Loading...
HomeMy WebLinkAbout05 February 2014 ExpendituresIdaho Falls School District # 91 Expenditures February 2014 Check Number Name City State Check Date Description Amount 211591 A AND B PRODUCTIONS INC AMMON ID 2/11/2014 Dance - 2/14/14 200.00 60047 A AND B PRODUCTIONS INC AMMON ID 2/19/2014 DJ for Senior Ball Cls 1,600.00 104871 ABERCROMBIE, DEE L IDAHO FALLS ID 02/20/2014 Payroll Expense 303.00 188388 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 2/26/2014 services 7,233.40 188429 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 3/6/2014 services 7,311.19 188413 ACEVEDO CARLOS REXBURG ID 3/5/2014 travel per diemBoise/I 76.00 900261212 ACEVEDO, CARLOS F REXBURG ID 02/20/2014 Payroll Expense 1267.62 188428 A -CORE OF IDAHO IDAHO FALLS ID 3/6/2014 Concrete drilling 150.00 211597 ACOSTA JHANYCE IDAHO FALLS ID 3/3/2014 IMLA Conference -Meals 116.00 900261826 ACOSTA, JHANYCE A IDAHO FALLS ID 02/20/2014 Payroll Expense 3227.83 188430 ACOUSTIC SPECIALTIES INC POCATELLO ID 3/6/2014 Erickson Framing, Walls 23,724.67 188430 ACOUSTIC SPECIALTIES INC POCATELLO ID 3/6/2014 Boyes Framing, Walls, C 438.90 188430 ACOUSTIC SPECIALTIES INC POCATELLO ID 3/6/2014 Longfellow Framing, Wal 70,775.80 188430 ACOUSTIC SPECIALTIES INC POCATELLO ID 3/6/2014 Edgemont Framing, Walls 204,859.43 188431 ACT IOWA CITY IA 3/6/2014 Explore reporting 3,559.50 104799 ADAMS, CONNIE IDAHO FALLS ID 02/20/2014 Payroll Expense 902.38 900262462 ADAMS, JESSE R AMMON ID 02/20/2014 Payroll Expense 511.20 188432 ADP LEMCO INC WEST JORDAN UT 3/6/2014 Erickson Gymnasium Equi 2,906.10 900261827 ADSIT, CHARLES A IDAHO FALLS ID 02/20/2014 Payroll Expense 2355.95 900262010 AESCHBACHER, BROCK D RIGBY ID 02/20/2014 Payroll Expense 2759.33 188433 AFFILIATES INC IDAHO FALLS ID 3/6/2014 billing 3,971.95 188433 AFFILIATES INC IDAHO FALLS ID 3/6/2014 services 3,884.62 188433 AFFILIATES INC IDAHO FALLS ID 3/6/2014 services 4,256.63 188433 AFFILIATES INC IDAHO FALLS ID 3/6/2014 services 3,233.75 188433 AFFILIATES INC IDAHO FALLS ID 3/6/2014 services 3,670.26 900262011 AHLERS, JAMES F IDAHO FALLS ID 02/20/2014 Payroll Expense 1204.06 900262012 AHLERS, VICKIE R IDAHO FALLS ID 02/20/2014 Payroll Expense 703.44 483 AIRGAS INTERMOUNTAIN PASADENA CA 3/4/2014 cylinder rental 890.62 900261548 ALBISTON, MARGARET M IDAHO FALLS ID 02/20/2014 Payroll Expense 4909.14 211598 ALDER WILLIAM IONA ID 3/3/2014 TSA-Per Diem 162.00 900261828 ALDER, WILLIAM J IONA ID 02/20/2014 Payroll Expense 3143.25 64300 ALEXANDER ANNETTE IDAHO FALLS ID 2/7/2014 Regional Marketing Conp 161.04 64300 ALEXANDER ANNETTE IDAHO FALLS ID 2/7/2014 1 day Regional Martketi 35.00 64300 ALEXANDER ANNETTE IDAHO FALLS ID 2/7/2014 per diem 2 @ $35reissu 70.00 63272 ALEXANDER ANNETTE IDAHO FALLS ID 2/7/2014 Regional Marketing Conp -161.04 63272 ALEXANDER ANNETTE IDAHO FALLS ID 2/7/2014 1 day Regional Martketi -35.00 Page 1 Check Number Name City State Check Date Description Amount 62984 ALEXANDER ANNETTE IDAHO FALLS ID 2/7/2014 per diem 2 @ $35 -70.00 900261829 ALEXANDER, ANNETTE M IDAHO FALLS ID 02/20/2014 Payroll Expense 4508.42 211588 ALL AMERICAN SPORTS IDAHO FALLS ID 2/7/2014 Yearbook Sweatshirts 494.50 60051 ALL AMERICAN SPORTS IDAHO FALLS ID 2/21/2014 Cairns shirts Admin 123.00 60089 ALL AMERICAN SPORTS IDAHO FALLS ID 3/6/2014 Shirts Girls Softball C 289.00 188434 ALL AMERICAN SPORTS IDAHO FALLS ID 3/6/2014 equipment 893.50 188434 ALL AMERICAN SPORTS IDAHO FALLS ID 3/6/2014 equipment 1,428.48 900261365 ALLEMEIER, KIMBERLY L IDAHO FALLS ID 02/20/2014 Payroll Expense 4401.83 60017 ALLEN MATTHEW IDAHO FALLS ID 2/7/2014 reimburse printer cartr 74.99 900262354 ALLEN, JAY S IDAHO FALLS ID 02/20/2014 Payroll Expense 261.50 900261593 ALLEN, KARRIN S IDAHO FALLS ID 02/20/2014 Payroll Expense 3673.08 900262174 ALLEN, MATTHEW F IDAHO FALLS ID 02/20/2014 Payroll Expense 4282.33 104808 ALLISON, KATHRYN M IDAHO FALLS ID 02/20/2014 Payroll Expense 755.09 188435 ALSCO BLACKFOOT ID 3/6/2014 Laundry Service for kit 1,318.36 188435 ALSCO BLACKFOOT ID 3/6/2014 laundry services 4.63 188435 ALSCO BLACKFOOT ID 3/6/2014 laundry services 56.60 188435 ALSCO BLACKFOOT ID 3/6/2014 laundry services 4.63 188435 ALSCO BLACKFOOT ID 3/6/2014 laundry services 56.60 188435 ALSCO BLACKFOOT ID 3/6/2014 Laundry services 4.63 188435 ALSCO BLACKFOOT ID 3/6/2014 Laundry services 56.60 188435 ALSCO BLACKFOOT ID 3/6/2014 laundry services 4.63 188435 ALSCO BLACKFOOT ID 3/6/2014 laundry services 56.60 188436 AMMON MEDICAL AND URGENT AMMON ID 3/6/2014 Medical Exams 126.00 900262364 ANDERSEN, BROOKE R IDAHO FALLS ID 02/20/2014 Payroll Expense 1860.00 900261729 ANDERSEN, KAREN L IDAHO FALLS ID 02/20/2014 Payroll Expense 3246.83 64319 ANDERSON LAURIE IDAHO FALLS ID 2/21/2014 Ski Trip Refund for Sha 65.00 900261499 ANDERSON, ANGELA L IDAHO FALLS ID 02/20/2014 Payroll Expense 1239.34 900261643 ANDERSON, GAYLENE IDAHO FALLS ID 02/20/2014 Payroll Expense 2029.79 104829 ANDERSON, JENNIFER A IDAHO FALLS ID 02/20/2014 Payroll Expense 789.92 900262412 ANDERSON, KATIE J IDAHO FALLS ID 02/20/2014 Payroll Expense 437.38 900261455 ANDERSON, MALANE P IDAHO FALLS ID 02/20/2014 Payroll Expense 3655.83 900262074 ANDERSON, MARK R IDAHO FALLS ID 02/20/2014 Payroll Expense 2936.46 900261644 ANDERSON, STEVEN C IDAHO FALLS ID 02/20/2014 Payroll Expense 3050.49 900262075 ANDERSON, TAMRA J IDAHO FALLS ID 02/20/2014 Payroll Expense 1957.09 211599 ANDREWS MARLA RIGBY ID 3/3/2014 IMLA Confernce 116.00 211599 ANDREWS MARLA RIGBY ID 3/4/2014 IMLA Confernce -116.00 104787 ANDREWS, AMANDA E IDAHO FALLS ID 02/20/2014 Payroll Expense 1217.34 900261830 ANDREWS, MARLA M RIGBY ID 02/20/2014 Payroll Expense 4064.31 900261730 ANDRUS, LESLIE A IDAHO FALLS ID 02/20/2014 Payroll Expense 687.51 188437 APPLE COMPUTER INC DALLAS TX 3/6/2014 iPad 399.00 Page 2 Check Number Name City State Check Date Description Amount 188437 APPLE COMPUTER INC DALLAS TX 3/6/2014 Teacher Workstations 3,747.00 188437 APPLE COMPUTER INC DALLAS TX 3/6/2014 Teacher Workstations 1,399.00 188437 APPLE COMPUTER INC DALLAS TX 3/6/2014 iPads 6,980.00 211600 APPLONIE DONA RIGBY ID 3/3/2014 IMLA Conference -Meals 116.00 900261831 APPLONIE, DONA J RIGBY ID 02/20/2014 Payroll Expense 6092.33 900261909 ARCHIBALD, JULIE K IDAHO FALLS ID 02/20/2014 Payroll Expense 2092.66 900261690 ARCHIBALD, KARA M IDAHO FALLS ID 02/20/2014 Payroll Expense 850.20 188438 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 3/6/2014 Edgemont Doors, Frames 2,707.61 188438 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 3/6/2014 Erickson Doors, Frames 9,330.07 188369 ARMSTRONG A IDAHO FALLS ID 2/19/2014 Refund overpayment on r 169.81 900262175 ARMSTRONG, JAMES D IDAHO FALLS ID 02/20/2014 Payroll Expense 2510.07 900261910 ARMSTRONG, LISA J IDAHO FALLS ID 02/20/2014 Payroll Expense 4295.33 900261549 ARTALEJO, DORA IDAHO FALLS ID 02/20/2014 Payroll Expense 1511.70 63836 ASHBY PAULA IDAHO FALLS ID 3/5/2014 per diem/Title II -430.00 188439 ASPEN PAINTING IDAHO FALLS ID 3/6/2014 Erickson Painting 4,625.76 900261989 ASTBURY, STEPHEN D AMMON ID 02/20/2014 Payroll Expense 2610.40 900261832 ATKINSON, MARIANNE IDAHO FALLS ID 02/20/2014 Payroll Expense 804.97 188440 AUDIO ENHANCEMENT BLUFFDALE UT 3/6/2014 Cable 25ft 3.5x3.5 171.00 188440 AUDIO ENHANCEMENT BLUFFDALE UT 3/6/2014 Cable 25ft 3.5x3.5 207.00 188440 AUDIO ENHANCEMENT BLUFFDALE UT 3/6/2014 Rapid Run parts for Eri 6,840.00 188440 AUDIO ENHANCEMENT BLUFFDALE UT 3/6/2014 Rapid Run parts for Eth 5,400.00 188440 AUDIO ENHANCEMENT BLUFFDALE UT 3/6/2014 Rapid Run digital Runne 624.00 188440 AUDIO ENHANCEMENT BLUFFDALE UT 3/6/2014 Longfellow ES Audio 32,150.00 188440 AUDIO ENHANCEMENT BLUFFDALE UT 3/6/2014 Longfellow ES Rapid Run 8,634.81 188440 AUDIO ENHANCEMENT BLUFFDALE UT 3/6/2014 Edgemont ES Audio 37,950.00 188440 AUDIO ENHANCEMENT BLUFFDALE UT 3/6/2014 Edgemont ES Rapid Run 11,258.00 188440 AUDIO ENHANCEMENT BLUFFDALE UT 3/6/2014 Rapid Run Digital cable 265.00 188440 AUDIO ENHANCEMENT BLUFFDALE UT 3/6/2014 Rapid Run Digital cable 265.00 188440 AUDIO ENHANCEMENT BLUFFDALE UT 3/6/2014 Rapid Run Digital cable 265.00 188440 AUDIO ENHANCEMENT BLUFFDALE UT 3/6/2014 Rapid Run Digital cable 265.00 63333 AUDIO STAR ENTERPRISES AMERICAN FORK UT 3/6/2014 DJ Sweetheart Dance -275.00 64351 AUDIO STAR ENTERPRISES AMERICAN FORK UT 3/6/2014 DJ Sweetheart Dance 275.00 104902 AUMEIER, RITA S IDAHO FALLS ID 02/20/2014 Payroll Expense 747.50 188441 B&B SPECIALTIES LLC DRAPER UT 3/6/2014 Erickson Specialties 4,354.80 188442 B&H PHOTO VIDEO NEW YORK NY 3/6/2014 Video supplies 180.00 188442 B&H PHOTO VIDEO NEW YORK NY 3/6/2014 Video supplies 72.69 188442 B&H PHOTO VIDEO NEW YORK NY 3/6/2014 Video supplies 147.90 188442 B&H PHOTO VIDEO NEW YORK NY 3/6/2014 Video supplies 24.76 188443 B&S BOILER INC IDAHO FALLS ID 3/6/2014 Edgemont Plumbing 30,438.15 900262076 BACZUK, GREGG L IDAHO FALLS ID 02/20/2014 Payroll Expense 4201.58 Page 3 Check Number Name City State Check Date Description Amount 900262413 BAILEY, DEBRA M IDAHO FALLS ID 02/20/2014 Payroll Expense 455.00 900261691 BAILEY, TAMARA L IDAHO FALLS ID 02/20/2014 Payroll Expense 3163.83 900261731 BAIRD, KATHY IDAHO FALLS ID 02/20/2014 Payroll Expense 4508.42 900262351 BAIRD, SAMUEL A IDAHO FALLS ID 02/20/2014 Payroll Expense 4696.75 900262176 BAKER, HALEY A IDAHO FALLS ID 02/20/2014 Payroll Expense 5811.92 188444 BALDWIN SALLY IDAHO FALLS ID 3/6/2014 mileage 51.61 900262077 BALDWIN, SALLY J IDAHO FALLS ID 02/20/2014 Payroll Expense 2212.97 900261500 BALL, MELISSA L IDAHO FALLS ID 02/20/2014 Payroll Expense 3220.75 900261732 BALL, MICHELLE AMMON ID 02/20/2014 Payroll Expense 4615.08 900262013 BALLARD, KATHY JO IDAHO FALLS ID 02/20/2014 Payroll Expense 1356.10 900261366 BALLARD, NICOLE M IDAHO FALLS ID 02/20/2014 Payroll Expense 2844.00 900261213 BARBER, SANDY J IDAHO FALLS ID 02/20/2014 Payroll Expense 3557.16 900261833 BARKER, DEBRA E IDAHO FALLS ID 02/20/2014 Payroll Expense 1414.82 900261281 BARKER, HEIDI L IDAHO FALLS ID 02/20/2014 Payroll Expense 1166.27 104903 BARKER, LEANN IDAHO FALLS ID 02/20/2014 Payroll Expense 51.00 900261367 BARLOW, GLENDA L IDAHO FALLS ID 02/20/2014 Payroll Expense 1918.55 188445 BARNES & NOBLE INC ATLANTA GA 3/6/2014 books 1,562.40 900261733 BARNES, JENNIFER L IDAHO FALLS ID 02/20/2014 Payroll Expense 3246.83 900261766 BARNES, KRISTINE IDAHO FALLS ID 02/20/2014 Payroll Expense 1041.00 900261282 BARNES, NICHOLAS M IDAHO FALLS ID 02/20/2014 Payroll Expense 2930.17 900262014 BARNES, SHANTELL IDAHO FALLS ID 02/20/2014 Payroll Expense 545.45 900262078 BARRETT, CATHERINE H IDAHO FALLS ID 02/20/2014 Payroll Expense 841.70 900262015 BARRETT, GARY R IDAHO FALLS ID 02/20/2014 Payroll Expense 1055.56 900261214 BARRETT, STACEY ANN IDAHO FALLS ID 02/20/2014 Payroll Expense 5540.68 900262016 BARTLEY, KENNETH D IDAHO FALLS ID 02/20/2014 Payroll Expense 3037.10 900262079 BARTON, MARCIA G IDAHO FALLS ID 02/20/2014 Payroll Expense 3540.40 900261408 BARZEE, HEATHER D RIGBY ID 02/20/2014 Payroll Expense 988.31 900262414 BASS, KAREN A IDAHO FALLS ID 02/20/2014 Payroll Expense 484.00 900261834 BASTAR, COURTNEY L IDAHO FALLS ID 02/20/2014 Payroll Expense 706.22 900262080 BATALDEN, KRISTINA B IDAHO FALLS ID 02/20/2014 Payroll Expense 4401.83 188446 BATEMAN-HALL INC IDAHO FALLS ID 3/6/2014 Erickson Construction M 298.80 188446 BATEMAN-HALL INC IDAHO FALLS ID 3/6/2014 Boyes Construction Mana 3,822.46 188446 BATEMAN-HALL INC IDAHO FALLS ID 3/6/2014 Edgemont Contstruction 54,965.48 188446 BATEMAN-HALL INC IDAHO FALLS ID 3/6/2014 Longfellow Construction 59,391.71 60074 BATTLE REBECCA PINGREE ID 3/4/2014 judge for solo festival 125.00 900261835 BAYLIS-JOHNSON, MARGARET A IDAHO FALLS ID 02/20/2014 Payroll Expense 1587.01 60071 BEAD FOR LIFE BOULDER CO 2/28/2014 Beads Girls Fed 253.00 900261215 BEAN, MICHEL G IDAHO FALLS ID 02/20/2014 Payroll Expense 2647.21 64352 BEAR RIVER PUBLISHING PRESTON ID 3/6/2014 2-4-14 1200 copies 564.84 900261594 BEARD, DEBRA IDAHO FALLS ID 02/20/2014 Payroll Expense 2604.00 Page 4 Check Number Name City State Check Date Description Amount 900261332 BEATTIE, JONQUIL S AMMON ID 02/20/2014 Payroll Expense 596.70 211601 BECK AMY IDAHO FALLS ID 3/3/2014 IMLA Conference -Meals 116.00 900261836 BECK, AMY Y IDAHO FALLS ID 02/20/2014 Payroll Expense 2794.58 900262365 BECK, E NICOLE IDAHO FALLS ID 02/20/2014 Payroll Expense 848.82 900261837 BECK, KAREN L IDAHO FALLS ID 02/20/2014 Payroll Expense 4001.42 900262081 BECK, REBECCA M AMMON ID 02/20/2014 Payroll Expense 3668.66 900261595 BECK, SHERI IDAHO FALLS ID 02/20/2014 Payroll Expense 4340.25 104830 BECKER, ALICIA M IDAHO FALLS ID 02/20/2014 Payroll Expense 4615.08 900261501 BECKMANN, DONNA K SUGAR CITY ID 02/20/2014 Payroll Expense 5669.22 900262463 BEECHER, LINDA K IDAHO FALLS ID 02/20/2014 Payroll Expense 1110.00 900262415 BELGER, SUZANNE J IDAHO FALLS ID 02/20/2014 Payroll Expense 617.50 900262416 BELL, CHERYL D ROBERTS ID 02/20/2014 Payroll Expense 130.00 900261596 BELL, JENNIFER P IDAHO FALLS ID 02/20/2014 Payroll Expense 3249.83 900261692 BELL, KAITLIN L IDAHO FALLS ID 02/20/2014 Payroll Expense 3319.36 900262177 BELLOFF, MERLYN D IDAHO FALLS ID 02/20/2014 Payroll Expense 4781.75 900261693 BELNAP, TERRY L IDAHO FALLS ID 02/20/2014 Payroll Expense 4615.08 900262464 BENEDICK, MARGIE SUE IDAHO FALLS ID 02/20/2014 Payroll Expense 346.80 188344 BENNETT CORY POCATELLO ID 2/12/2014 Consulting Services 2,062.50 10045 BENNETT LARRY ST ANTHONY ID 3/6/2014 mileage reimbursement 79.20 900261597 BENSON, ANDREW A IDAHO FALLS ID 02/20/2014 Payroll Expense 2867.83 104781 BENSON, GAIL W IDAHO FALLS ID 02/20/2014 Payroll Expense 610.29 900261409 BENSON, SHERI IDAHO FALLS ID 02/20/2014 Payroll Expense 644.88 900261502 BERG, SHAUNA L IDAHO FALLS ID 02/20/2014 Payroll Expense 4615.08 900261645 BERGER, LYNDA C IDAHO FALLS ID 02/20/2014 Payroll Expense 3275.72 900262082 BERGER, SCOTT IDAHO FALLS ID 02/20/2014 Payroll Expense 4948.84 900261456 BERNTSON, LYDIA C IDAHO FALLS ID 02/20/2014 Payroll Expense 1428.71 900262295 BERTASSO, MATTHEW C IDAHO FALLS ID 02/20/2014 Payroll Expense 6403.17 188448 BHM & ASSOCIATES INC EAGLE ID 3/6/2014 Longfellow Painting 11,961.64 900261694 BIALAS, KRISTY A IDAHO FALLS ID 02/20/2014 Payroll Expense 1204.26 900262296 BIDSTRUP, NATHAN A IDAHO FALLS ID 02/20/2014 Payroll Expense 29.60 900262297 BIHLER, KATHERINE E IDAHO FALLS ID 02/20/2014 Payroll Expense 2604.00 900261598 BILLINGS, SARA R AMMON ID 02/20/2014 Payroll Expense 3197.74 900261599 BILLMAN, AMANDA IDAHO FALLS ID 02/20/2014 Payroll Expense 555.79 60055 BINGHAM HIGH SCHOOL SALT LAKE CITY UT 2/24/2014 entry fee tourn Volleyb 400.00 188449 BINGHAM MECHANICAL INC IDAHO FALLS ID 3/6/2014 Longfellow Plumbing 64,619.00 900261646 BINGHAM, MARCIA M AMMON ID 02/20/2014 Payroll Expense 4944.74 900262273 BINGHAM, STEPHANIE IDAHO FALLS ID 02/20/2014 Payroll Expense 4325.53 900261838 BINGHAM, TAMARA L SHELLEY ID 02/20/2014 Payroll Expense 1720.02 60061 BIO-RAD LABORATORIES LOS ANGELES CA 2/26/2014 Dna Fingerprinting Kit 332.50 104800 BIRCH, LORI M IDAHO FALLS ID 02/20/2014 Payroll Expense 925.44 Page 5 Check Number Name City State Check Date Description Amount 900261647 BIRCH, YOLANDA N RIGBY ID 02/20/2014 Payroll Expense 990.50 900261283 BIRD, EILEEN A IDAHO FALLS ID 02/20/2014 Payroll Expense 3463.08 900262178 BIRD, JEREMY T IDAHO FALLS ID 02/20/2014 Payroll Expense 3995.84 900262083 BIRKINBINE, LINDA IDAHO FALLS ID 02/20/2014 Payroll Expense 1880.09 900261410 BISCHOFF, TYANNA L IDAHO FALLS ID 02/20/2014 Payroll Expense 3783.83 900261767 BITTER, DOUG ADAM IDAHO FALLS ID 02/20/2014 Payroll Expense 2740.67 900262465 BLACK, BARRY G IDAHO FALLS ID 02/20/2014 Payroll Expense 396.38 900262179 BLACK, NATALIE B IDAHO FALLS ID 02/20/2014 Payroll Expense 1843.01 64301 BLACKFOOT HIGH SCHOOL BLACKFOOT ID 2/7/2014 Debate tournamentreiss 250.00 63274 BLACKFOOT HIGH SCHOOL BLACKFOOT ID 2/10/2014 Regional BPA fee -250.00 104904 BLANK, LINDA M IDAHO FALLS ID 02/20/2014 Payroll Expense 65.00 900261368 BLATTER, ALISON J AMMON ID 02/20/2014 Payroll Expense 3356.50 900261550 BLOOM, JUDY D IDAHO FALLS ID 02/20/2014 Payroll Expense 3053.33 188371 BLUE CROSS OF IDAHO BOISE ID 2/19/2014 Payroll accrual 14,165.34 188371 BLUE CROSS OF IDAHO BOISE ID 2/19/2014 Payroll accrual 120,693.25 188371 BLUE CROSS OF IDAHO BOISE ID 2/19/2014 Payroll accrual 249,611.30 188371 BLUE CROSS OF IDAHO BOISE ID 2/19/2014 Payroll accrual 20,289.37 188450 BOAM & ASSOCIATES IDAHO FALLS ID 3/6/2014 Appraisals for modular 1,800.00 188450 BOAM & ASSOCIATES IDAHO FALLS ID 3/6/2014 Appraisal on Erickson E 450.00 900261216 BODILY, ANDREW D IDAHO FALLS ID 02/20/2014 Payroll Expense 2610.40 900261217 BODILY, ERIC H AMMON ID 02/20/2014 Payroll Expense 5585.58 900262084 BOHAN, KARL P IDAHO FALLS ID 02/20/2014 Payroll Expense 2639.64 188370 BOLAND GEORGE IDAHO FALLS ID 2/19/2014 Travel per diem/IASA/IS 162.00 900261218 BOLAND, GEORGE P IDAHO FALLS ID 02/20/2014 Payroll Expense 9836.75 900261768 BOLAND, JENNIFER L IDAHO FALLS ID 02/20/2014 Payroll Expense 2214.10 900261769 BOLENDER, BONNIE S IDAHO FALLS ID 02/20/2014 Payroll Expense 1049.12 188451 BONNEVILLE COUNTY IDAHO FALLS ID 3/6/2014 Freon disposal 20.00 64331 BONNEVILLE COUNTY JR MISS IDAHO FALLS ID 2/28/2014 Donation for Jr Miss Sc 100.00 900261369 BORAGNO, NICOLE M IDAHO FALLS ID 02/20/2014 Payroll Expense 931.04 900261600 BORG, MIRANDA A IDAHO FALLS ID 02/20/2014 Payroll Expense 875.00 900261333 BORGES, RACHELLE IDAHO FALLS ID 02/20/2014 Payroll Expense 2604.00 900261457 BOSCH, CARISSA M IDAHO FALLS ID 02/20/2014 Payroll Expense 3036.67 900261503 BOSTIC, CHRISTINE M RIGBY ID 02/20/2014 Payroll Expense 1910.34 900261284 BOSTIC, SARENA S IDAHO FALLS ID 02/20/2014 Payroll Expense 817.09 900262274 BOURGEOIS, KRISTI K IDAHO FALLS ID 02/20/2014 Payroll Expense 3992.92 900261411 BOWDEN, HEIDI ALISON CAMILL AMMON ID 02/20/2014 Payroll Expense 560.78 104793 BOWEN, MELANIE W IDAHO FALLS ID 02/20/2014 Payroll Expense 714.35 900262335 BOWLER, CAMILLE J IDAHO FALLS ID 02/20/2014 Payroll Expense 170.00 900261990 BOWMAN, DEREN I IDAHO FALLS ID 02/20/2014 Payroll Expense 945.10 900261219 BOWMAN, KAREN E IDAHO FALLS ID 02/20/2014 Payroll Expense 1879.51 Page 6 Check Number Name City State Check Date Description Amount 900262336 BOYLE, CHELSIE IDAHO FALLS ID 02/20/2014 Payroll Expense 265.90 900262417 BOYNTON, SARA D AMMON ID 02/20/2014 Payroll Expense 260.00 900262017 BRADLEY, LINDA D IDAHO FALLS ID 02/20/2014 Payroll Expense 1008.76 900261412 BRADLEY, NATTALIE RIGBY ID 02/20/2014 Payroll Expense 1126.82 900262180 BRADLEY, SUSAN A IDAHO FALLS ID 02/20/2014 Payroll Expense 1214.67 900262355 BRADLEY, WINONA C IDAHO FALLS ID 02/20/2014 Payroll Expense 585.00 900261695 BRADY, WENDY A BLACKFOOT ID 02/20/2014 Payroll Expense 2717.83 900261504 BRAMWELL, GREGORY S IDAHO FALLS ID 02/20/2014 Payroll Expense 583.44 900261505 BRANDLEY, CATHY RIGBY ID 02/20/2014 Payroll Expense 1546.08 900261413 BRANDSTETTER, TRACY C IDAHO FALLS ID 02/20/2014 Payroll Expense 3444.33 900262418 BRANSON, AMY L IDAHO FALLS ID 02/20/2014 Payroll Expense 42.50 900262366 BRANSON, SUSANNA M SHELLEY ID 02/20/2014 Payroll Expense 195.00 64339 BREIDENBACH CHERYL IDAHO FALLS ID 3/3/2014 Reim for macy's purchas 18.01 104947 BREIDENBACH, CHERYL IDAHO FALLS ID 02/20/2014 Payroll Expense 130.00 900262367 BREIDENBACH, CHERYL IDAHO FALLS ID 02/20/2014 Payroll Expense 130.00 900262367 BREIDENBACH, CHERYL IDAHO FALLS ID 02/20/2014 Payroll Expense -130.00 900261839 BREIDENBACH, RACHEL A IDAHO FALLS ID 02/20/2014 Payroll Expense 2684.00 900262085 BRIAN, AUBREY O IDAHO FALLS ID 02/20/2014 Payroll Expense 2740.67 900262181 BRIDGES, JOHN R RIGBY ID 02/20/2014 Payroll Expense 4508.42 900261506 BRIDGES, TERESA D RIGBY ID 02/20/2014 Payroll Expense 2684.00 188452 BRIGGS JENNA AMMON ID 3/6/2014 mileage 78.19 188452 BRIGGS JENNA AMMON ID 3/6/2014 mileage 77.17 900261285 BRIGGS, JENNA K AMMON ID 02/20/2014 Payroll Expense 3863.10 900261507 BRIGGS, MELISSA P IDAHO FALLS ID 02/20/2014 Payroll Expense 3869.00 900261551 BRIGHTON, ERIKA L IDAHO FALLS ID 02/20/2014 Payroll Expense 1017.38 900261286 BRINTON, SARA L IDAHO FALLS ID 02/20/2014 Payroll Expense 975.65 900262275 BRISTOL, CHANTEL C IDAHO FALLS ID 02/20/2014 Payroll Expense 928.69 900262276 BRISTOL, COLLENE J IDAHO FALLS ID 02/20/2014 Payroll Expense 1676.95 188415 BROCK LINDA IDAHO FALLS ID 3/5/2014 Travel per diem/Orlando 140.00 900261220 BROCK, LINDA E IDAHO FALLS ID 02/20/2014 Payroll Expense 4071.29 900261221 BRONSON, BRYCE AMMON ID 02/20/2014 Payroll Expense 4540.44 900261370 BROOKS, BARBARA IDAHO FALLS ID 02/20/2014 Payroll Expense 2212.97 900262298 BROUGH, KIMBERLY F IDAHO FALLS ID 02/20/2014 Payroll Expense 683.40 900261696 BROWN, CHRISTINA L IDAHO FALLS ID 02/20/2014 Payroll Expense 749.93 900262368 BROWN, LINDA KAY IDAHO FALLS ID 02/20/2014 Payroll Expense 682.50 900261414 BROWN, NATOSHA L INKOM ID 02/20/2014 Payroll Expense 2604.00 900261415 BROWN, RHONDA S AMMON ID 02/20/2014 Payroll Expense 4168.92 104768 BROWN, TIFFANY M IDAHO FALLS ID 02/20/2014 Payroll Expense 937.73 900261911 BROWN, VICKY AMMON ID 02/20/2014 Payroll Expense 3992.92 900261222 BROWN, WYO TODD IDAHO FALLS ID 02/20/2014 Payroll Expense 5690.59 Page 7 Check Number Name City State Check Date Description Amount 900261734 BROWNING, SARAH K IDAHO FALLS ID 02/20/2014 Payroll Expense 3163.83 900261508 BRUCE, CAROL A IDAHO FALLS ID 02/20/2014 Payroll Expense 555.50 900262299 BRUNER, JULIETTE A IDAHO FALLS ID 02/20/2014 Payroll Expense 1140.62 104942 BUELL, GARRY B IDAHO FALLS ID 02/20/2014 Payroll Expense 634.20 900262337 BUELL, JEREMY B IDAHO FALLS ID 02/20/2014 Payroll Expense 286.50 900261509 BUELL, JULIA H IDAHO FALLS ID 02/20/2014 Payroll Expense 3463.08 900262182 BULL, JASON W IDAHO FALLS ID 02/20/2014 Payroll Expense 3483.59 104889 BUNKER, CAROLYN J IDAHO FALLS ID 02/20/2014 Payroll Expense 520.00 900261223 BUNNELL, TONYA H AMMON ID 02/20/2014 Payroll Expense 2108.64 60052 BURGER JILENE IDAHO FALLS ID 2/21/2014 Judge for mock IF Solo 60.00 104928 BURGESS, TAYLOR V AMMON ID 02/20/2014 Payroll Expense 250.00 900262018 BURKETT, VIVIAN D IDAHO FALLS ID 02/20/2014 Payroll Expense 1313.47 900261770 BURNETT, AMYRA N IDAHO FALLS ID 02/20/2014 Payroll Expense 2604.00 900262019 BURNHAM, ALLEN D IDAHO FALLS ID 02/20/2014 Payroll Expense 3514.00 104905 BURNS, KRISTEN A IDAHO FALLS ID 02/20/2014 Payroll Expense 189.50 900261416 BURNSIDE, KATHERINE E IDAHO FALLS ID 02/20/2014 Payroll Expense 854.56 900261334 BURT, AMANDA R BLACKFOOT ID 02/20/2014 Payroll Expense 556.52 900261458 BURT, DEBORAH G IDAHO FALLS ID 02/20/2014 Payroll Expense 1428.71 900261459 BURT, RUSSELL D IDAHO FALLS ID 02/20/2014 Payroll Expense 983.18 188352 BURTENSHAW LISA IDAHO FALLS ID 2/19/2014 IDLA refund overpayment 75.00 188416 BURTENSHAW LISA IDAHO FALLS ID 3/5/2014 Travel reimbursement 247.72 188453 BURTON JENNIFER SHELLEY ID 3/6/2014 mileage 27.46 188453 BURTON JENNIFER SHELLEY ID 3/6/2014 mileage (not schools) 19.18 900261771 BURTON, EVA V IDAHO FALLS ID 02/20/2014 Payroll Expense 3566.50 900261224 BURTON, JENNIFER A SHELLEY ID 02/20/2014 Payroll Expense 3050.49 60075 BUSATH MEGAN AMMON ID 3/4/2014 reimburse room for Gem 59.99 900262183 BUSBY, HEATHER A IDAHO FALLS ID 02/20/2014 Payroll Expense 2604.00 900262277 BUSCH, ROBIN L IDAHO FALLS ID 02/20/2014 Payroll Expense 6742.79 900262086 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 02/20/2014 Payroll Expense 4691.75 188454 BUTLER DIANE IDAHO FALLS ID 3/6/2014 mileage 12.36 900262466 BUTLER, DIANE G IDAHO FALLS ID 02/20/2014 Payroll Expense 925.86 900261991 BUTLER, LARRAINE D AMMON ID 02/20/2014 Payroll Expense 3167.62 900262184 BUYS, SUSAN J IDAHO FALLS ID 02/20/2014 Payroll Expense 1284.03 900261460 BUZARD, AMY IDAHO FALLS ID 02/20/2014 Payroll Expense 2900.67 900261840 BUZARD, BRETT C IDAHO FALLS ID 02/20/2014 Payroll Expense 2826.20 900261772 BYBEE, KRISTIN R IDAHO FALLS ID 02/20/2014 Payroll Expense 664.90 900261841 BYELICH, AMIE S BLACKFOOT ID 02/20/2014 Payroll Expense 2804.00 900262419 BYERS, MARK A IDAHO FALLS ID 02/20/2014 Payroll Expense 130.00 900261552 BYERS, SHANNON F IDAHO FALLS ID 02/20/2014 Payroll Expense 4062.33 900261697 BYRD, MARK A IDAHO FALLS ID 02/20/2014 Payroll Expense 3252.42 Page 8 Check Number Name City State Check Date Description Amount 900261225 BYRNES, PATRICK M IDAHO FALLS ID 02/20/2014 Payroll Expense 3704.76 900261226 BYRNES, RYAN PATRICK IDAHO FALLS ID 02/20/2014 Payroll Expense 803.20 900261287 BYRON, RUTH C IDAHO FALLS ID 02/20/2014 Payroll Expense 4508.42 104929 CAIN, MARIA F IDAHO FALLS ID 02/20/2014 Payroll Expense 790.31 900261735 CAIN, NANETTE L IDAHO FALLS ID 02/20/2014 Payroll Expense 840.05 900262185 CAIRNS, WILLIAM W IDAHO FALLS ID 02/20/2014 Payroll Expense 6538.25 900261553 CALLISTER, SETH S IDAHO FALLS ID 02/20/2014 Payroll Expense 3992.92 900261554 CAMPBELL, ASHLEY L IDAHO FALLS ID 02/20/2014 Payroll Expense 3036.67 900262452 CAMPBELL, ERIC B IDAHO FALLS ID 02/20/2014 Payroll Expense 898.58 900262020 CAMPBELL, SHANNON K IDAHO FALLS ID 02/20/2014 Payroll Expense 907.85 900261773 CAPP, REBECCA J AMMON ID 02/20/2014 Payroll Expense 686.68 104839 CARLSON, DAVID W IDAHO FALLS ID 02/20/2014 Payroll Expense 1353.80 900261912 CARLSON, GREGORY L LEWISVILLE ID 02/20/2014 Payroll Expense 2020.64 900261227 CARLSON, TAMARA E AMMON ID 02/20/2014 Payroll Expense 3290.45 900262087 CAROSONE, HEATHER A IDAHO FALLS ID 02/20/2014 Payroll Expense 2705.05 900261510 CARPENTER, ALISON S IDAHO FALLS ID 02/20/2014 Payroll Expense 874.38 64304 CARQUEST AUTO PARTS ATLANTA GA 2/11/2014 auto parts 261.84 900261555 CARROLL, BARBARA J IDAHO FALLS ID 02/20/2014 Payroll Expense 4615.08 900261913 CARVER, STEPHANIE REXBURG ID 02/20/2014 Payroll Expense 2604.00 900261698 CASPER, CAROL A IDAHO FALLS ID 02/20/2014 Payroll Expense 4508.42 900261774 CASS, NANCY K IDAHO FALLS ID 02/20/2014 Payroll Expense 1299.02 900261699 CASSIDY, KATHLEEN R IDAHO FALLS ID 02/20/2014 Payroll Expense 4401.83 104890 CATHER, JESSICA W IDAHO FALLS ID 02/20/2014 Payroll Expense 97.50 900261228 CAUDLE, TRINA C IDAHO FALLS ID 02/20/2014 Payroll Expense 7807.75 900262021 CAUDLE, WILLIAM E IDAHO FALLS ID 02/20/2014 Payroll Expense 283.89 104774 CECIL, MYRNA J IDAHO FALLS ID 02/20/2014 Payroll Expense 955.71 188455 CENTURY LINK BUSINESS SER PHOENIX AZ 3/6/2014 Feb Acct # 85641145 5.08 104872 CHADWICK, ALAYNE B IDAHO FALLS ID 02/20/2014 Payroll Expense 1054.95 900261843 CHAFFEE, KELLEY A RIGBY ID 02/20/2014 Payroll Expense 403.38 900261992 CHAFFEE, KENT L RIGBY ID 02/20/2014 Payroll Expense 4240.23 211610 CHAFFIN JANELLE IDAHO FALLS ID 3/4/2014 IMLA Confernce 116.00 900261842 CHAFFIN, JANELLE G IDAHO FALLS ID 02/20/2014 Payroll Expense 4295.33 900261601 CHAMBERS, ANDREA G IDAHO FALLS ID 02/20/2014 Payroll Expense 195.60 900261602 CHANDLER, STACY M IDAHO FALLS ID 02/20/2014 Payroll Expense 813.25 900261511 CHAPMAN, STACIE M IDAHO FALLS ID 02/20/2014 Payroll Expense 1315.18 900261775 CHAPMAN, WENDY IDAHO FALLS ID 02/20/2014 Payroll Expense 833.11 188456 CHERRY GLASS & ALUMINUM I IDAHO FALLS ID 3/6/2014 Erickson Window System 10,165.52 188456 CHERRY GLASS & ALUMINUM I IDAHO FALLS ID 3/6/2014 Longfellow Storefronts, 16,746.65 900261700 CHERRY, SARAH R IDAHO FALLS ID 02/20/2014 Payroll Expense 4175.67 900261371 CHERRY, SYDNEE B IDAHO FALLS ID 02/20/2014 Payroll Expense 3767.67 Page 9 Check Number Name City State Check Date Description Amount 900261844 CHESTNUT, AMANDA L FIRTH ID 02/20/2014 Payroll Expense 3100.42 900262088 CHIU, MELISSA B RIGBY ID 02/20/2014 Payroll Expense 2604.00 900262186 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 02/20/2014 Payroll Expense 4376.50 900261335 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 02/20/2014 Payroll Expense 1055.09 900261777 CHRISTENSEN, KARI L AMMON ID 02/20/2014 Payroll Expense 4508.42 900261914 CHRISTENSEN, KELCEE S AMMON ID 02/20/2014 Payroll Expense 1782.66 900262089 CHRISTENSEN, VICKIE J IDAHO FALLS ID 02/20/2014 Payroll Expense 4615.08 104930 CHRISTENSON, STACEY L IDAHO FALLS ID 02/20/2014 Payroll Expense 460.22 900261648 CHRISTIANSEN, REBECCA L IDAHO FALLS ID 02/20/2014 Payroll Expense 886.21 900261776 CHRISTY, DIANA L POCATELLO ID 02/20/2014 Payroll Expense 3901.17 60018 CITY OF IDAHO FALLS IDAHO FALLS ID 2/7/2014 multicultural assembly 212.00 900261461 CLAPP, LAURIE A AMMON ID 02/20/2014 Payroll Expense 2717.49 900261701 CLARK, AMY J IDAHO FALLS ID 02/20/2014 Payroll Expense 3762.50 900262090 CLARK, DEBRA A RIRIE ID 02/20/2014 Payroll Expense 2376.17 104840 CLARK, KRISTEN M IONA ID 02/20/2014 Payroll Expense 1181.60 900261702 CLARK, MICHELLE A IDAHO FALLS ID 02/20/2014 Payroll Expense 3249.83 900262420 CLARK, SARAH N IDAHO FALLS ID 02/20/2014 Payroll Expense 691.83 60019 CLASSY THREADS IDAHO FALLS ID 2/7/2014 sweatshirts Ben & Jerry 177.90 60096 CLASSY THREADS IDAHO FALLS ID 3/6/2014 orange garments Wresth 311.50 900261556 CLEMENT, NATALIE J IDAHO FALLS ID 02/20/2014 Payroll Expense 6092.50 900262091 CLEMENTS, FRANKIE S IDAHO FALLS ID 02/20/2014 Payroll Expense 633.56 900261915 CLEMENTS, SHERRY A AMMON ID 02/20/2014 Payroll Expense 1851.67 900262022 CLEVERLY, MICHELLE IDAHO FALLS ID 02/20/2014 Payroll Expense 1120.75 900261336 CLONTZ, LINDA G IDAHO FALLS ID 02/20/2014 Payroll Expense 887.79 900261916 COBBLEY, JACKIE RIGBY ID 02/20/2014 Payroll Expense 4508.42 900262369 CODER-WILLIAMS, JO ASHLEY IDAHO FALLS ID 02/20/2014 Payroll Expense 585.00 900261736 COFFIN, DARCY K IDAHO FALLS ID 02/20/2014 Payroll Expense 711.80 900261337 COGGINS, JORDAN L IDAHO FALLS ID 02/20/2014 Payroll Expense 2604.00 900262187 COLE, BECKY A IDAHO FALLS ID 02/20/2014 Payroll Expense 1302.00 104869 COLE, MARIAH R AMMON ID 02/20/2014 Payroll Expense 3007.67 900262338 COLE, PATRICIA D IDAHO FALLS ID 02/20/2014 Payroll Expense 227.50 900261917 COLES, TRAVIS K RIGBY ID 02/20/2014 Payroll Expense 1792.36 211589 COLLEGE OF WESTERN IDAHO NAMPA ID 2/7/2014 TSA Registration 1,100.00 60076 COLLEGE OF WESTERN IDAHO NAMPA ID 3/4/2014 registration for TSA Co 1,165.00 60090 COLLEGE OF WESTERN IDAHO NAMPA ID 3/6/2014 registration fee Barnes 90.00 188457 COLLEGE OF WESTERN IDAHO NAMPA ID 3/6/2014 FCCLA State Competition 65.00 188457 COLLEGE OF WESTERN IDAHO NAMPA ID 3/6/2014 FCCLA State Competition 865.00 900262352 COLLETTE, LUCILLE T IDAHO FALLS ID 02/20/2014 Payroll Expense 1214.49 188458 COMMERCIAL METAL WORKS IN SHELLEY ID 3/6/2014 Boyes HVAC 67.55 188458 COMMERCIAL METAL WORKS IN SHELLEY ID 3/6/2014 Longfellow HVAC 26,621.37 Page 10 Check Number Name City State Check Date Description Amount 188458 COMMERCIAL METAL WORKS IN SHELLEY ID 3/6/2014 Edgemont HVAC 74,123.93 64332 COMPASS ACADEMY IDAHO FALLS ID 2/28/2014 BPA Bus to state SHS Fe 57.00 64332 COMPASS ACADEMY IDAHO FALLS ID 2/28/2014 BPA Bus to state SHS Fe 193.85 188459 COMPASS ACADEMY IDAHO FALLS ID 3/6/2014 Request for reimburseme 712.00 900261462 CONEY, TRACY R AMMON ID 02/20/2014 Payroll Expense 3376.92 900261845 CONICA, ODILA E IDAHO FALLS ID 02/20/2014 Payroll Expense 3395.33 188460 CONSOLIDATED ELEC DIST IN VANCOUVER WA 3/6/2014 Open PO for CED - Boyes 35.96 188460 CONSOLIDATED ELEC DIST IN VANCOUVER WA 3/6/2014 Open PO for CED - Boyes 225.76 188460 CONSOLIDATED ELEC DIST IN VANCOUVER WA 3/6/2014 Open PO for CED - Boyes 18.95 188460 CONSOLIDATED ELEC DIST IN VANCOUVER WA 3/6/2014 Consolidated Electrical 392.12 188460 CONSOLIDATED ELEC DIST IN VANCOUVER WA 3/6/2014 Consolidated Electrical 49.28 188460 CONSOLIDATED ELEC DIST IN VANCOUVER WA 3/6/2014 Consolidated Electrical 28.96 188460 CONSOLIDATED ELEC DIST IN VANCOUVER WA 3/6/2014 Consolidated Electrical 451.52 900261229 COOK, JEFFREY S IDAHO FALLS ID 02/20/2014 Payroll Expense 4695.53 900262278 COOK, KORBIN C IDAHO FALLS ID 02/20/2014 Payroll Expense 2833.33 900262092 COOK, MICHELLE JB IDAHO FALLS ID 02/20/2014 Payroll Expense 4077.57 900261649 COOK, RYAN D IDAHO FALLS ID 02/20/2014 Payroll Expense 4110.44 104817 COOPER, DEANN R IDAHO FALLS ID 02/20/2014 Payroll Expense 585.00 900261463 CORNFORTH, MARIANNE AMMON ID 02/20/2014 Payroll Expense 2604.00 188390 CORNISH CLINT IDAHO FALLS ID 2/26/2014 travel per diem 80.00 900262093 CORNISH, CLINT R IDAHO FALLS ID 02/20/2014 Payroll Expense 4107.83 900261372 CORONA MENDEZ, PEDRO IDAHO FALLS ID 02/20/2014 Payroll Expense 1289.93 900262094 CORONA, ANGIE IDAHO FALLS ID 02/20/2014 Payroll Expense 1326.52 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 75.27 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 15.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 130.53 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 76.91 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 13.77 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 16.81 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 4.23 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP -5.83 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 12.72 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 400.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 29.17 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 96.30 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 37.17 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 63.53 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 36.82 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 249.50 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 97.19 Page 11 Check Number Name City State Check Date Description Amount 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 360.82 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 5.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 124.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 112.22 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 250.51 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 334.43 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 64.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 145.88 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 806.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 143.20 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 94.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 94.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 5.31 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 41.04 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 136.43 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 286.70 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 38.27 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 33.68 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 140.25 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 254.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 34.84 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 52.09 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 83.62 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 17.97 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 36.85 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP -20.92 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 73.57 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 6.67 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 40.36 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 96.25 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 84.75 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 27.63 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 48.69 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 559.93 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 6.31 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 32.36 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 234.13 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 19.07 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 29.06 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 11.04 Page 12 Check Number Name City State Check Date Description Amount 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 80.23 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 26.28 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 139.92 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 480.94 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 407.96 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 32.33 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 66.17 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 80.46 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 29.76 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 63.48 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 24.25 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 72.54 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 100.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 40.93 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 792.98 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 79.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 63.74 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 30.37 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 34.02 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 26.62 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 169.98 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 15.60 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 32.60 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 34.60 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 197.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 43.07 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 9.36 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 10.07 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 8.59 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 79.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 18.40 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 126.90 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 20.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 38.36 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 44.47 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 32.77 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 4.47 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 79.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 26.49 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 271.30 Page 13 Check Number Name City State Check Date Description Amount 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 27.48 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 439.90 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 90.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 67.18 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 62.08 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 62.26 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 157.98 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 19.96 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 160.95 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 40.42 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 324.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 286.13 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 180.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 25.16 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 113.54 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 50.10 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP -88.74 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 16.90 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 4.89 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 400.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 6.11 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 90.70 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 105.90 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 29.68 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 835.32 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 247.66 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 254.52 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP -22.03 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 11.88 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 123.49 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 25.69 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 17.41 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 8.37 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 30.47 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 14.54 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 8.20 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 9.28 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 2.58 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 14.59 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 150.83 Page 14 Check Number Name City State Check Date Description Amount 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 27.58 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 7.82 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 1,194.57 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 14.59 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 412.41 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 37.50 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 34.30 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 21.40 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP -14.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP -180.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 39.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 101.66 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 21.45 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 554.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 10.24 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 18.45 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 51.47 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 112.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 588.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 18.86 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 400.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 57.93 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 221.76 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 87.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 132.16 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 1.52 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP -50.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 223.88 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 309.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 114.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 18.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 53.78 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP -15.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 7.96 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 30.59 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 43.59 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 62.92 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 267.58 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 175.05 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 200.00 Page 15 Check Number Name City State Check Date Description Amount 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 307.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 56.86 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 41.03 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 87.89 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 135.89 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 159.89 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 9.20 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 98.27 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 105.33 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 77.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 52.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 28.59 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 38.10 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 6.26 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 2.32 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 462.51 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 35.43 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 95.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 275.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 19.70 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 25.52 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 28.04 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 21.60 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 30.50 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 73.35 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 170.64 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 45.72 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 43.01 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 23.72 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 58.83 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 95.26 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP -49.39 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 29.31 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 4.44 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 19.79 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 49.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 22.34 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 79.08 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 8.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 19.00 Page 16 Check Number Name City State Check Date Description Amount 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 180.74 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 9.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 17.60 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 149.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 9.75 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 137.88 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 136.50 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 30.66 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 36.94 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 218.55 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 16.91 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 7.88 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 125.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 45.45 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 19.60 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 29.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 49.96 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 126.14 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 22.98 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP -119.70 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 49.78 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 43.55 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 419.47 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 32.55 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 58.20 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 94.13 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 3.46 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 119.64 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 18.25 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 3.32 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 152.67 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 21.50 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP -114.95 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 507.53 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 460.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 35.46 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 276.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 350.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 7.84 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 44.56 Page 17 Check Number Name City State Check Date Description Amount 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 89.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 27.66 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 15.56 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 23.28 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 55.80 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 92.40 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 23.44 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 644.95 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 109.68 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 70.18 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 39.09 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 45.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 24.71 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 26.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 71.90 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 30.23 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 487.62 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 16.98 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 63.07 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 3.54 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 124.57 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 77.85 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 41.13 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 230.23 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 38.77 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 90.90 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 113.10 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 6.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 9.34 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 7.16 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 39.13 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 12.36 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 255.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Code Correction/Skyline -159.95 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Code Correction/Skyline 159.95 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 9.95 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 88.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 353.08 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 7.28 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 210.12 Page 18 Check Number Name City State Check Date Description Amount 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 376.44 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 391.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 5.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 204.80 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 69.60 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 132.90 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 203.40 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 218.82 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 112.22 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 131.40 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 2.50 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 55.80 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 358.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 210.50 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 85.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 12.75 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 39.46 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 90.56 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 14.42 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 75.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 196.95 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 83.50 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 38.16 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 21.75 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 7.88 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 17.02 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 13.05 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 233.39 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 12.66 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 8.92 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 153.68 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 14.22 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 165.25 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 104.56 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 78.52 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 28.25 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 130.85 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 125.59 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 93.57 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 170.51 Page 19 Check Number Name City State Check Date Description Amount 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 26.40 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 46.41 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 13.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 128.83 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 430.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 27.85 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 19.14 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 33.13 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 12.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 34.24 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 46.33 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 30.26 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 98.94 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 26.86 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 85.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 5.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 87.60 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 251.37 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 13.97 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 29.97 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 37.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 37.28 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 200.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 300.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 223.74 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 25.96 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 11.65 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 15.28 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 199.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 119.50 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 186.67 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 18.20 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 31.92 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 7.08 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 39.89 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 18.69 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 11.64 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 114.06 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 35.64 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 70.97 Page 20 Check Number Name City State Check Date Description Amount 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 7.80 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 52.89 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 52.90 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 49.98 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 14.75 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 317.32 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 176.76 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 123.15 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 5.84 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 22.96 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 210.44 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 47.60 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 19.98 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 99.44 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 46.34 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 173.53 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 109.98 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 74.17 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 377.89 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP -177.96 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 200.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 739.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 67.88 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 98.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 72.50 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 130.53 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 138.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 90.14 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 10.78 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 57.29 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 43.52 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 68.98 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 36.33 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 7.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP -5.37 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 5.38 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 67.12 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 67.12 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 131.23 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 104.29 Page 21 Check Number Name City State Check Date Description Amount 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 24.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 60.96 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 46.75 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 9.49 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 19.26 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 3.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 11.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 7.55 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP -4.14 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 96.02 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 32.51 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 10.49 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 171.79 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 3.17 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 3.17 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 20.21 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 25.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 14.64 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 6.75 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 37.97 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 3.33 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 3.33 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 259.78 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 347.97 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 72.91 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 10.98 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP -38.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP -42.82 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 38.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 42.82 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 42.46 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 72.45 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 95.70 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 7.41 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 53.70 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 57.96 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 28.98 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 70.75 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 57.61 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 77.39 Page 22 Check Number Name City State Check Date Description Amount 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 5.45 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 37.83 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 295.20 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 17.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 132.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 53.94 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 82.50 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 484.10 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP -4.14 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 73.12 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 45.65 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 59.50 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 368.26 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 34.20 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 925.55 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 164.73 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 164.73 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 164.73 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 38.22 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 188.98 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 4.39 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 44.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 10.58 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 75.60 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 61.94 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 825.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 19.95 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 7.32 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 14.52 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 132.61 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 103.27 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 59.97 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 46.76 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 21.97 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 17.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 58.03 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 35.75 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 229.41 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 285.50 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 202.13 Page 23 Check Number Name City State Check Date Description Amount 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP -3.78 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 17.21 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 66.76 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 36.85 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 107.59 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 82.36 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 119.40 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 70.62 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 46.21 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 74.66 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 34.40 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 201.02 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 12.87 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP -4.14 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 24.68 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 28.01 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 73.12 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 146.11 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 42.66 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 279.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 60.44 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 7,868.50 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 834.94 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 2,494.80 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 310.30 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 18.01 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 2,338.45 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 282.58 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 5,042.30 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 651.15 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 269.50 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 281.27 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 89.19 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 232.48 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 336.58 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 316.17 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 252.57 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 885.35 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 9.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 316.77 Page 24 Check Number Name City State Check Date Description Amount 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 279.93 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 309.71 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 3,285.25 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 328.64 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 113.19 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 82.39 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 18.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 1,873.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 559.76 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 89.60 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 26.76 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 325.15 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 125.24 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 17.50 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 1,640.30 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 234.29 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 616.20 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 89.96 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 1,408.90 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 327.10 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 1,006.40 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 203.04 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 1,023.75 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 277.90 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 962.20 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 227.72 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 1,387.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 221.90 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 9,986.50 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 942.85 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 10,200.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 660.14 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 3,903.50 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 312.03 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 247.40 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 223.70 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 1,807.75 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 273.44 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 1,685.70 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 322.18 Page 25 Check Number Name City State Check Date Description Amount 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 4,302.95 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 552.09 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 953.20 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 155.43 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 1,211.75 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 42.66 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 17.50 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 145.59 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 128.97 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 24.97 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 44.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 93.95 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 190.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 58.65 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 129.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 38.89 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 10.42 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 8.35 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 42.97 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 42.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 48.95 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 23.10 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 21.17 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 14.98 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 13.30 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 39.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 19.60 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 87.95 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 11.18 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 9.18 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP -4.14 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 73.12 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 48.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP -4.14 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 73.12 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 50.11 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 9.58 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 5.28 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 25.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 25.00 Page 26 Check Number Name City State Check Date Description Amount 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 25.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 25.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 16.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 10.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 42.88 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 57.24 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 17.43 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 30.90 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 96.30 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 11.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 39.20 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 31.02 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 180.40 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 17.45 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 7.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 9.09 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 159.48 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 991.96 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 299.50 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 28.81 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 453.58 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 39.50 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 39.50 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 76.44 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 62.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 14.85 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 60.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 11.97 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 8.94 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 196.97 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 24.94 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 29.60 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 46.19 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 44.97 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 182.85 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 12.80 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 76.80 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 41.68 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 413.85 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 236.51 Page 27 Check Number Name City State Check Date Description Amount 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 117.39 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 28.24 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 10.47 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 55.87 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 17.94 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 9.51 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 7.84 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 12.85 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 40.10 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 50.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 10.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 10.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 21.40 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 622.39 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 74.85 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 12.35 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 15.74 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 7.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 18.35 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 25.79 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 11.50 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 29.88 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 87.96 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 39.98 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 62.22 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 22.23 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 31.95 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 32.49 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 42.45 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 79.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 6.24 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP -27.42 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP -33.73 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 49.96 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 33.73 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 27.42 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 55.37 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 12.34 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 25.63 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 29.98 Page 28 Check Number Name City State Check Date Description Amount 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 2.39 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 7.80 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 37.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 30.95 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 224.82 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 60.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 76.43 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 24.36 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 62.54 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 50.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 166.69 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 199.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 40.28 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 14.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 25.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 64.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 19.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 16.16 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 36.94 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 17.45 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 47.65 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 131.80 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 93.66 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 153.32 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 35.67 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 48.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 27.96 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 103.15 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP -10.57 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 46.79 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 37.30 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 67.56 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 15.39 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 86.24 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 144.37 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP -23.20 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 27.88 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 46.12 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 6.23 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 60.12 Page 29 Check Number Name City State Check Date Description Amount 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 30.98 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 21.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 74.01 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 34.63 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 63.34 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 38.70 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP -170.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 3,360.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 755.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 170.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 6.49 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 17.91 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 9.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 32.78 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 162.43 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 20.78 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 128.19 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 14.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 4.01 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 52.11 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 13.05 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 21.47 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 40.73 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 21.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 13.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 36.74 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 75.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 294.46 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 6.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 8.21 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 186.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 26.50 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 33.96 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 15.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 527.96 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 360.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 44.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 44.46 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 86.52 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 27.46 Page 30 Check Number Name City State Check Date Description Amount 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 9.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 42.40 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 64.25 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 92.28 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 102.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 102.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Code corrections/Temple 27.90 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Code corrections/Temple -55.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Code corrections/Temple 413.85 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Code corrections/Temple -413.85 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Code corrections/Temple 50.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Code corrections/Temple -50.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Code corrections/Temple -400.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Code corrections/Temple 400.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Code corrections/Temple 55.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Code corrections/Temple -27.90 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 59.68 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 750.12 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 150.45 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 160.24 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 10.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 55.70 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 55.70 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 55.70 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 82.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 29.74 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 54.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 140.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 101.18 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 24.60 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 26.13 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 38.30 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 9.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 140.94 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 36.58 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 3.56 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 22.43 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 18.53 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 31.05 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 165.67 Page 31 Check Number Name City State Check Date Description Amount 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 88.83 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 49.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 272.45 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 6.97 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 111.45 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 171.56 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 13.48 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 14.58 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 77.67 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 2.78 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 46.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 16.98 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 2.76 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 49.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 195.24 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 59.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 120.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 299.93 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 21.60 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 70.90 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 57.88 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 126.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 28.97 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 40.74 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 19.95 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 171.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 13.73 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 17.89 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 10.75 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 13.48 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 655.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 19.15 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 296.82 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 739.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 15.36 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 309.44 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 35.68 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 27.97 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 30.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 2.98 Page 32 Check Number Name City State Check Date Description Amount 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 7.96 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 165.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 12.90 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 50.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 78.88 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 15.04 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 7.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 10.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 43.15 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 25.38 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 8.92 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 136.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 739.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 21.97 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 29.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 21.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 20.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 22.88 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 43.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 14.50 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 312.61 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 277.30 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 76.39 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 33.84 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 52.82 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 62.40 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 133.41 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 11.88 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 246.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 482.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 571.09 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 488.35 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 28.76 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 6.80 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 21.49 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP -640.64 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 896.32 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 896.32 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 83.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 215.96 Page 33 Check Number Name City State Check Date Description Amount 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 908.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 87.82 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 143.55 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 50.30 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 8.39 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 84.67 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 145.25 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 374.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 214.92 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 199.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 45.88 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 52.95 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 42.35 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 49.82 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 208.82 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 133.74 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 179.89 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 89.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 17.87 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 27.25 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 6.96 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 40.73 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 82.15 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 11.96 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 65.93 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 4.07 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 69.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP -62.22 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 18.90 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 1,800.81 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 440.55 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 19.60 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 18.45 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 25.66 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 32.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 23.73 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 1.49 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 265.68 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 46.09 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 60.00 Page 34 Check Number Name City State Check Date Description Amount 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 35.46 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 82.28 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 379.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 25.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 6.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 8.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 59.98 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 196.98 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 95.46 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 112.03 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 30.96 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 11.96 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 41.05 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 9.08 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 57.76 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 19.98 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 190.02 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 52.78 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 30.90 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 86.49 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 44.25 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP -79.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 35.64 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 197.42 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 45.23 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 101.06 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 75.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 19.96 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 119.52 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 25.57 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 3.39 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 19.64 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 16.49 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 129.97 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 22.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 21.79 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 69.94 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 11.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 11.10 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 69.84 Page 35 Check Number Name City State Check Date Description Amount 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 52.23 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 80.74 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 78.89 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 113.68 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 35.68 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 103.47 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 4.12 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 119.76 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 19.99 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 26.17 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 90.97 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 121.93 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 Credit Card Payment AP 385.55 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 code correction/Linden 275.00 16351 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 2/28/2014 code correction/Linden -275.00 104782 CORTES, KAYLENE A IDAHO FALLS ID 02/20/2014 Payroll Expense 438.92 900262188 CORTES, MELISSA K BLACKFOOT ID 02/20/2014 Payroll Expense 3165.42 900261603 CORTEZ, ERIKA M IDAHO FALLS ID 02/20/2014 Payroll Expense 440.75 900261604 CORTEZ, MARIA E IDAHO FALLS ID 02/20/2014 Payroll Expense 3992.92 64340 COTTLE DANETTE IDAHO FALLS ID 3/3/2014 Wa1Mart purchase reim f 38.69 900261512 COUCH, ROSALYN R IDAHO FALLS ID 02/20/2014 Payroll Expense 4508.42 188461 COUGHENOUR TIFFANY IDAHO FALLS ID 3/6/2014 services 860.00 900261650 COUGHENOUR, KELLY D IDAHO FALLS ID 02/20/2014 Payroll Expense 6660.17 104891 COUSIN, AMY K BLACKFOOT ID 02/20/2014 Payroll Expense 524.04 900261338 COVERSTONE, NICOLE L IDAHO FALLS ID 02/20/2014 Payroll Expense 999.90 104831 COVERT, CONNIE J IDAHO FALLS ID 02/20/2014 Payroll Expense 1240.97 104809 COVERT, NICHELLE A AMMON ID 02/20/2014 Payroll Expense 655.03 104855 COWLEY, JOHN R SHELLEY ID 02/20/2014 Payroll Expense 599.40 900261846 COWLEY, MARY IDAHO FALLS ID 02/20/2014 Payroll Expense 1376.61 900261918 COX, CONNIE M AMMON ID 02/20/2014 Payroll Expense 4401.83 900262421 CRAIG, SHARON M IDAHO FALLS ID 02/20/2014 Payroll Expense 302.50 900261288 CRAWFORD, FELECIA M AMMON ID 02/20/2014 Payroll Expense 2963.58 104931 CROCKETT, ALICE C IDAHO FALLS ID 02/20/2014 Payroll Expense 480.00 900261919 CROFT, AMIE L IDAHO FALLS ID 02/20/2014 Payroll Expense 4188.75 188462 CROFTS DORIS FIRTH ID 3/6/2014 MILEAGE 48.58 900261651 CROFTS, DORIS K FIRTH ID 02/20/2014 Payroll Expense 4724.67 104841 CROMWELL, VALYNN K IDAHO FALLS ID 02/20/2014 Payroll Expense 577.15 900261920 CROSS, MARIE ESTELLE IDAHO FALLS ID 02/20/2014 Payroll Expense 2645.92 900261417 CROSSAN, YVONNE M IDAHO FALLS ID 02/20/2014 Payroll Expense 3350.42 900262095 CROUCH, HEIDI J AMMON ID 02/20/2014 Payroll Expense 5970.83 Page 36 Check Number Name City State Check Date Description Amount 900261339 CROW, REBECCA A IDAHO FALLS ID 02/20/2014 Payroll Expense 845.35 900261230 CROW, ROBERT N AMMON ID 02/20/2014 Payroll Expense 1383.01 60034 CROWN TROPHY IDAHO FALLS ID 2/13/2014 trophies medals Cross C 138.12 188463 CROWN TROPHY IDAHO FALLS ID 3/6/2014 tophy's medals 204.86 900262279 CROXFORD, NATALIE A IDAHO FALLS ID 02/20/2014 Payroll Expense 634.80 188464 CRS INC MONTOURSVILLE PA 3/6/2014 License Agreement 428.40 188464 CRS INC MONTOURSVILLE PA 3/6/2014 License Agreement 428.40 900261847 CRUMLEY, LINDA L IDAHO FALLS ID 02/20/2014 Payroll Expense 4602.00 104823 CRUMLEY, SHELLEY IDAHO FALLS ID 02/20/2014 Payroll Expense 317.24 900261418 CURRAN, VICKI S IDAHO FALLS ID 02/20/2014 Payroll Expense 901.68 900261652 CURTIS, HOLLY IDAHO FALLS ID 02/20/2014 Payroll Expense 4602.15 900261848 CURTIS, TIMOTHY J AMMON ID 02/20/2014 Payroll Expense 577.81 104794 CYR, ANDREA IDAHO FALLS ID 02/20/2014 Payroll Expense 1018.01 900261778 DAHL, SUSAN A IDAHO FALLS ID 02/20/2014 Payroll Expense 878.25 900261921 DAHLBERG, DAVID C IDAHO FALLS ID 02/20/2014 Payroll Expense 3803.17 104788 DAHLQUIST, JANET A IDAHO FALLS ID 02/20/2014 Payroll Expense 867.00 900262096 DAKU, KRISTIN E RIGBY ID 02/20/2014 Payroll Expense 2975.42 900261289 DANIELSON, KATHERINE A IDAHO FALLS ID 02/20/2014 Payroll Expense 3767.67 104921 DANKS, DARRYL S IDAHO FALLS ID 02/20/2014 Payroll Expense 170.68 900262300 DASHER, HOLLY S IDAHO FALLS ID 02/20/2014 Payroll Expense 3114.33 60035 DAVIDSON JANINE DRIGGS ID 2/13/2014 reimburse for art show 8.60 900262189 DAVIDSON, JANINE P DRIGGS ID 02/20/2014 Payroll Expense 4168.92 900261464 DAVIES, CRISTY L IDAHO FALLS ID 02/20/2014 Payroll Expense 494.64 60036 DAVIS LESLIE IDAHO FALLS ID 2/13/2014 reimburse phone for Zac 81.00 60036 DAVIS LESLIE IDAHO FALLS ID 2/13/2014 reimburse phone for Zac 89.00 900261231 DAVIS, DEBRA B IDAHO FALLS ID 02/20/2014 Payroll Expense 2374.65 900261605 DAVIS, DONNA K IDAHO FALLS ID 02/20/2014 Payroll Expense 1333.89 900261513 DAVIS, MARION W IDAHO FALLS ID 02/20/2014 Payroll Expense 4508.42 104863 DAWSON, JACOB A IDAHO FALLS ID 02/20/2014 Payroll Expense 713.95 900261373 DAY, HILARY R IDAHO FALLS ID 02/20/2014 Payroll Expense 977.69 900261419 DAY, VICTORIA IDAHO FALLS ID 02/20/2014 Payroll Expense 3590.17 900261290 DE YOUNG, MARY JANE IDAHO FALLS ID 02/20/2014 Payroll Expense 937.73 900261374 DEANER, CYNTHIA M IDAHO FALLS ID 02/20/2014 Payroll Expense 4708.58 900262370 DEARTON, GREGORY D IDAHO FALLS ID 02/20/2014 Payroll Expense 585.00 188465 DECKER INC Vassar MI 3/6/2014 1 Table mover for IFHS 485.11 188417 DEEDE JOSHUA IDAHO FALLS ID 3/5/2014 Security 75.00 900261653 DEHART, DONNA LEIGH E IDAHO FALLS ID 02/20/2014 Payroll Expense 3253.58 188410 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 2/27/2014 Payroll accrual 847.26 188410 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 2/27/2014 Payroll accrual 6,574.18 188410 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 2/27/2014 Payroll accrual 14,060.92 Page 37 Check Number Name City State Check Date Description Amount 188410 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 2/27/2014 Payroll accrual 775.54 188410 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 2/27/2014 Payroll accrual -31.38 188410 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 2/27/2014 Payroll accrual 31.38 188410 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 2/27/2014 Admin Fee for March 201 215.00 104801 DEMITROPOULOS, PATRICE P IDAHO FALLS ID 02/20/2014 Payroll Expense 2029.79 900261557 DESAUTEL, PATRICIA P IDAHO FALLS ID 02/20/2014 Payroll Expense 2740.67 104842 DESHON, BARBARA L IDAHO FALLS ID 02/20/2014 Payroll Expense 808.44 104843 DESHON, MICHELLE K RIGBY ID 02/20/2014 Payroll Expense 838.86 900261558 DETWILER, DIANNE L IDAHO FALLS ID 02/20/2014 Payroll Expense 925.75 188466 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 3/6/2014 services 724.63 188467 DIAMOND QUALITY TRAILERS IDAHO FALLS ID 3/6/2014 Dump Trailer 7,094.99 104944 DIAZ, DAVID A BLACKFOOT ID 02/20/2014 Payroll Expense 2420.26 900261703 DIAZ, DAVID A BLACKFOOT ID 02/20/2014 Payroll Expense 2420.26 900261703 DIAZ, DAVID A BLACKFOOT ID 02/20/2014 Payroll Expense -2420.26 64327 DICK BLICK CHICAGO IL 2/27/2014 Art Supplies PO 31098 14.95 64327 DICK BLICK CHICAGO IL 2/27/2014 Art Supplies PO 31098 628.94 900261606 DILWORTH, LINDA K IDAHO FALLS ID 02/20/2014 Payroll Expense 4615.08 900261704 DIPRISCO, CHARLOTTE P IDAHO FALLS ID 02/20/2014 Payroll Expense 2762.33 188468 DIXON DANIELE IDAHO FALLS ID 3/6/2014 mileage 12.06 188391 DIXON PENNY IDAHO FALLS ID 2/26/2014 Pianist Patriotic progr 100.00 104856 DIXON, BEVERLY J IDAHO FALLS ID 02/20/2014 Payroll Expense 1327.96 900262371 DIXON, BRIAN D IDAHO FALLS ID 02/20/2014 Payroll Expense 235.00 900261232 DIXON, DANIELE K IDAHO FALLS ID 02/20/2014 Payroll Expense 2130.43 900261291 DIXON, KYLIE D IDAHO FALLS ID 02/20/2014 Payroll Expense 2604.00 104923 DIXON, WILLIAM D IDAHO FALLS ID 02/20/2014 Payroll Expense 135.54 900262280 DOCKSTADER, ROSWITHA IDAHO FALLS ID 02/20/2014 Payroll Expense 647.46 900261420 DOLINAR, SHELLEY B IDAHO FALLS ID 02/20/2014 Payroll Expense 2493.04 900261421 DOMAN, DAWN W IDAHO FALLS ID 02/20/2014 Payroll Expense 900.93 900261465 DOMAN, DEBBIE L IDAHO FALLS ID 02/20/2014 Payroll Expense 1049.12 900261514 DOMAN, SHAYLA A IDAHO FALLS ID 02/20/2014 Payroll Expense 2604.00 900261466 DOMINGUEZ, BRIJETT S IDAHO FALLS ID 02/20/2014 Payroll Expense 1880.09 188469 DOMINO'S PIZZA AMMON ID 3/6/2014 Pizza 155.25 188469 DOMINO'S PIZZA AMMON ID 3/6/2014 Pizza 195.75 188469 DOMINO'S PIZZA AMMON ID 3/6/2014 Pizza 249.75 188469 DOMINO'S PIZZA AMMON ID 3/6/2014 Pizza 371.25 900261375 DOMPIER, CATHERINE C IDAHO FALLS ID 02/20/2014 Payroll Expense 1688.46 211611 DONNELLEY SPORTS TWIN FALLS ID 3/5/2014 St. Govt Shirts 600.95 104906 DOPP, ANDREA I IDAHO FALLS ID 02/20/2014 Payroll Expense 11.31 900262097 DRIEVER, CAROLINA E AMMON ID 02/20/2014 Payroll Expense 712.73 104844 DRIPS, DANIEL A IDAHO FALLS ID 02/20/2014 Payroll Expense 1783.66 Page 38 Check Number Name City State Check Date Description Amount 900262190 DROLLINGER, SARAH J RIGBY ID 02/20/2014 Payroll Expense 3220.75 900261993 DROLLINGER, TIM J IONA ID 02/20/2014 Payroll Expense 3167.62 900261849 DRYSDALE, MARGARET A IDAHO FALLS ID 02/20/2014 Payroll Expense 2604.00 188418 DUARTE JANETTE IDAHO FALLS ID 3/5/2014 Travel per diem/Twin Fa 76.00 900261233 DUARTE, JANETTE IDAHO FALLS ID 02/20/2014 Payroll Expense 663.02 900262098 DUFFIELD, JULIE R IDAHO FALLS ID 02/20/2014 Payroll Expense 3460.00 104864 DUFFIN, NICOLE K IDAHO FALLS ID 02/20/2014 Payroll Expense 1211.90 900261737 DUFFIN, VICKI L SHELLEY ID 02/20/2014 Payroll Expense 4295.33 188470 DUNCAN ELLEN IDAHO FALLS ID 3/6/2014 mileage 36.30 900262339 DUNCAN, ELLEN M IDAHO FALLS ID 02/20/2014 Payroll Expense 4749.51 900261607 DUNCAN, HEATHER K IDAHO FALLS ID 02/20/2014 Payroll Expense 567.18 900262191 DUNCAN, TONA IDAHO FALLS ID 02/20/2014 Payroll Expense 1247.19 900261779 DUNMIRE, KRISTINE J IDAHO FALLS ID 02/20/2014 Payroll Expense 1157.87 900262099 DUNMIRE, ROBERT W IDAHO FALLS ID 02/20/2014 Payroll Expense 4938.00 900262301 DUNN, SANDRA L AMMON ID 02/20/2014 Payroll Expense 4708.58 188471 DUNNELLS KRISTEN AMMON ID 3/6/2014 mileage 35.86 188472 DUNNELLS SUSAN AMMON ID 3/6/2014 mileage 145.22 900262467 DUNNELLS, KRISTEN B AMMON ID 02/20/2014 Payroll Expense 2175.88 900261922 DUNNELLS, SUSAN D AMMON ID 02/20/2014 Payroll Expense 1661.34 900262302 DURFEE, ARIK S IONA ID 02/20/2014 Payroll Expense 3007.67 104832 DUSHANE, ALEX F IDAHO FALLS ID 02/20/2014 Payroll Expense 842.17 104881 DUSTIN, DEEANN S IDAHO FALLS ID 02/20/2014 Payroll Expense 872.50 900262023 DUSTIN, DELLAS M IDAHO FALLS ID 02/20/2014 Payroll Expense 1170.06 104907 DUTSON, LINDA M IDAHO FALLS ID 02/20/2014 Payroll Expense 455.00 60091 EASTERN IDAHO TECH COLLEG IDAHO FALLS ID 3/6/2014 ECO100Testing Fees 43.00 60097 EASTERN IDAHO TECH COLLEG IDAHO FALLS ID 3/6/2014 ECO100Testing Fees 72 e 72.00 188473 EATON LEO AMMON ID 3/6/2014 mileage 110.26 104908 EATON, CYNTHIA KAY AMMON ID 02/20/2014 Payroll Expense 330.00 900261559 EATON, LEO D AMMON ID 02/20/2014 Payroll Expense 4815.17 188474 EBERHARTER-MAKI LAW OFFI BOISE ID 3/6/2014 legal services 150.00 60077 EDLEFSON MIKE REXBURG ID 3/4/2014 judge for solo festival 125.00 900261738 EDWARDS, JENNIFER A IDAHO FALLS ID 02/20/2014 Payroll Expense 4083.67 900261467 EGBERT, SUSAN J AMMON ID 02/20/2014 Payroll Expense 4508.42 104873 EGGLESTON, BRITTNEY N IDAHO FALLS ID 02/20/2014 Payroll Expense 422.10 900261340 EHLERS, AMY M SHELLEY ID 02/20/2014 Payroll Expense 3170.17 60030 EINERSON JEFFREY AMMON ID 2/11/2014 reimburse stakers roses 78.95 60030 EINERSON JEFFREY AMMON ID 2/11/2014 reimburse admission wri 49.70 188392 EINERSON JEFFREY AMMON ID 2/26/2014 travel per diem 60.00 60092 EINERSON JEFFREY AMMON ID 3/6/2014 reimburse meals for wre 196.51 900262468 EINERSON, JEFFREY J AMMON ID 02/20/2014 Payroll Expense 713.55 Page 39 Check Number Name City State Check Date Description Amount 104845 ELG, COLLEEN AMMON ID 02/20/2014 Payroll Expense 1334.95 104846 ELISON, DELENA H IDAHO FALLS ID 02/20/2014 Payroll Expense 1397.96 900261341 ELLEFSON, VICTORIA V IDAHO FALLS ID 02/20/2014 Payroll Expense 576.61 900261654 ELLGEN, MELISSA L IDAHO FALLS ID 02/20/2014 Payroll Expense 2790.00 900262192 ELLINGSON, MITZI L IDAHO FALLS ID 02/20/2014 Payroll Expense 4401.83 13900 ELLIOTT DALTON-JOHN REXBURG ID 2/12/2014 basketball official 70.00 900262024 ELLIS, JOHN B IDAHO FALLS ID 02/20/2014 Payroll Expense 1064.83 900262193 ELSBREE, DICK C AMMON ID 02/20/2014 Payroll Expense 3246.83 900262194 ELSER, DALEE A IDAHO FALLS ID 02/20/2014 Payroll Expense 4615.08 900261850 ELSER, KYLE A IDAHO FALLS ID 02/20/2014 Payroll Expense 1879.51 900261292 ELSER, MARIE L IDAHO FALLS ID 02/20/2014 Payroll Expense 3764.00 900261468 ELWOOD, ANGELA L IDAHO FALLS ID 02/20/2014 Payroll Expense 3148.50 900261851 EMPEY, EMILY B IDAHO FALLS ID 02/20/2014 Payroll Expense 522.60 900261655 EMPEY, KODY M IDAHO FALLS ID 02/20/2014 Payroll Expense 2031.43 900262100 EMPEY, SPENCER C PINGREE ID 02/20/2014 Payroll Expense 2946.91 900261376 ENGE, TERESA S IDAHO FALLS ID 02/20/2014 Payroll Expense 1386.95 900261705 ENGELSTAD, SHERREE K IDAHO FALLS ID 02/20/2014 Payroll Expense 1753.89 900261469 ENGLAND, DAVID J AMMON ID 02/20/2014 Payroll Expense 6176.59 900261470 ENGLAND, JENNIFER E IDAHO FALLS ID 02/20/2014 Payroll Expense 1342.96 900262025 EPPERSON-OLIVE, RHONDA L IDAHO FALLS ID 02/20/2014 Payroll Expense 702.04 900261234 ERICKSON, DAVID IDAHO FALLS ID 02/20/2014 Payroll Expense 1355.31 104775 ERICKSON, KEVA K IDAHO FALLS ID 02/20/2014 Payroll Expense 3249.83 900262195 ERIKSEN, JEFFREY IDAHO FALLS ID 02/20/2014 Payroll Expense 4508.42 900262422 ERIKSON, KATHY IDAHO FALLS ID 02/20/2014 Payroll Expense 40.00 900261471 ERIKSSON, MICHELLE R IDAHO FALLS ID 02/20/2014 Payroll Expense 2604.00 900261293 ESPLIN, LINDA VAN IDAHO FALLS ID 02/20/2014 Payroll Expense 432.54 900261852 EVANS, DANNY AMMON ID 02/20/2014 Payroll Expense 2993.59 900262026 EVANS, DEBRA L IDAHO FALLS ID 02/20/2014 Payroll Expense 1653.02 900261608 EVANS, LESLIE M IDAHO FALLS ID 02/20/2014 Payroll Expense 2499.77 900261609 EVANS, ROBIN M IDAHO FALLS ID 02/20/2014 Payroll Expense 4771.02 900261923 EVENS, NICOLE L IDAHO FALLS ID 02/20/2014 Payroll Expense 485.76 188475 FALLS VALLEY STORAGE IDAHO FALLS ID 3/6/2014 STORAGE UNIT #C11-D12 150.00 900261739 FARNAM, DEIDRE D IDAHO FALLS ID 02/20/2014 Payroll Expense 3992.92 900261853 FARNES, JANET C IDAHO FALLS ID 02/20/2014 Payroll Expense 2300.83 900262101 FARNES, JEFFREY D IDAHO FALLS ID 02/20/2014 Payroll Expense 3034.41 900261560 FARNSWORTH, LORI C IDAHO FALLS ID 02/20/2014 Payroll Expense 3869.00 900262196 FARR, PAMELA B IDAHO FALLS ID 02/20/2014 Payroll Expense 1198.30 900262372 FARTHING, JEREMY DANIEL REXBURG ID 02/20/2014 Payroll Expense 130.00 104924 FEDDER, FRANCES E IDAHO FALLS ID 02/20/2014 Payroll Expense 153.90 900262027 FEE, CATHY L IDAHO FALLS ID 02/20/2014 Payroll Expense 1313.13 Page 40 Check Number Name City State Check Date Description Amount 900262028 FELLOWS, CRAIG D IDAHO FALLS ID 02/20/2014 Payroll Expense 1107.49 900261515 FERGUSON, JANICE L IDAHO FALLS ID 02/20/2014 Payroll Expense 4295.33 900261610 FERGUSON, SHARON J IDAHO FALLS ID 02/20/2014 Payroll Expense 674.57 900261472 FERNANDEZ, SHANNON IDAHO FALLS ID 02/20/2014 Payroll Expense 4401.83 900262356 FETTERS, ROBERT B IDAHO FALLS ID 02/20/2014 Payroll Expense 32.50 188393 FINLAYSON ROBERTA IDAHO FALLS ID 2/26/2014 reimbursement 320.00 188394 FINLAYSON ROBERTA IDAHO FALLS ID 2/26/2014 travel perdiem/trans/PT 434.80 188476 FINLAYSON ROBERTA IDAHO FALLS ID 3/6/2014 mileage 106.92 900262469 FINLAYSON, ROBERTA C IDAHO FALLS ID 02/20/2014 Payroll Expense 6725.50 211602 FIRTH CARLY RIGBY ID 3/3/2014 IMLA Conference -Meals 116.00 900261854 FIRTH, CARLY T RIGBY ID 02/20/2014 Payroll Expense 2644.00 900261924 FISHER, LORI N AMMON ID 02/20/2014 Payroll Expense 1744.04 188395 FITZPATRICK CYNTHIA IDAHO FALLS ID 2/26/2014 re -issue lost checks 254.98 104857 FITZPATRICK, CHELSEY R IDAHO FALLS ID 02/20/2014 Payroll Expense 846.71 188477 FLAMM KAYLENE IDAHO FALLS ID 3/6/2014 mileage 31.86 900262197 FLAMM, KAYLENE IDAHO FALLS ID 02/20/2014 Payroll Expense 2794.58 900261706 FLORES, ROXANA A IDAHO FALLS ID 02/20/2014 Payroll Expense 1896.57 900261707 FLYNN, JUNKO F IDAHO FALLS ID 02/20/2014 Payroll Expense 1465.53 900262281 FOERSTER, JENNIFER E IDAHO FALLS ID 02/20/2014 Payroll Expense 570.24 900262029 FOERSTER, MELISSA A IONA ID 02/20/2014 Payroll Expense 1033.08 188478 FOLLETT LIBRARY RESOURCES CHICAGO IL 3/6/2014 Library Books 394.07 188479 FOOD SERVICES OF AMERICA SEATTLE WA 3/6/2014 Food and Non Food 802.79 188479 FOOD SERVICES OF AMERICA SEATTLE WA 3/6/2014 Bid Items Frozen 1,584.99 188479 FOOD SERVICES OF AMERICA SEATTLE WA 3/6/2014 Bid Items Frozen/Dry 1,042.94 188479 FOOD SERVICES OF AMERICA SEATTLE WA 3/6/2014 Bid Items Frozen/Dry 394.50 188479 FOOD SERVICES OF AMERICA SEATTLE WA 3/6/2014 Bid Items Frozen 84.32 188479 FOOD SERVICES OF AMERICA SEATTLE WA 3/6/2014 Food and Non Food 141.48 188479 FOOD SERVICES OF AMERICA SEATTLE WA 3/6/2014 Food and Non Food 589.02 188479 FOOD SERVICES OF AMERICA SEATTLE WA 3/6/2014 Bid Items Frozen 409.14 188479 FOOD SERVICES OF AMERICA SEATTLE WA 3/6/2014 Bid Items Frozen/Dry 455.32 188479 FOOD SERVICES OF AMERICA SEATTLE WA 3/6/2014 Bid Items Frozen, Dry & 30.72 188479 FOOD SERVICES OF AMERICA SEATTLE WA 3/6/2014 Bid Items Frozen, Dry & 177.20 188479 FOOD SERVICES OF AMERICA SEATTLE WA 3/6/2014 Bid Items Frozen, Dry & 59.69 188479 FOOD SERVICES OF AMERICA SEATTLE WA 3/6/2014 Bid Items Frozen, Dry & 136.80 188479 FOOD SERVICES OF AMERICA SEATTLE WA 3/6/2014 Bid Items Frozen, Dry & 172.50 188479 FOOD SERVICES OF AMERICA SEATTLE WA 3/6/2014 Bid Items Frozen, Dry & 108.90 188479 FOOD SERVICES OF AMERICA SEATTLE WA 3/6/2014 Food and Non Food 29.67 188479 FOOD SERVICES OF AMERICA SEATTLE WA 3/6/2014 Food and Non Food 196.72 188479 FOOD SERVICES OF AMERICA SEATTLE WA 3/6/2014 Food and Non Food 385.99 188479 FOOD SERVICES OF AMERICA SEATTLE WA 3/6/2014 Bid Items Frozen 982.30 Page 41 Check Number Name City State Check Date Description Amount 188479 FOOD SERVICES OF AMERICA SEATTLE WA 3/6/2014 Bid Items Frozen/Dry 297.64 188479 FOOD SERVICES OF AMERICA SEATTLE WA 3/6/2014 Bid Items Frozen, Dry & 61.44 188479 FOOD SERVICES OF AMERICA SEATTLE WA 3/6/2014 Bid Items Frozen, Dry & 110.65 188479 FOOD SERVICES OF AMERICA SEATTLE WA 3/6/2014 Bid Items Frozen, Dry & 86.25 188479 FOOD SERVICES OF AMERICA SEATTLE WA 3/6/2014 Food and Non Food 12.54 188479 FOOD SERVICES OF AMERICA SEATTLE WA 3/6/2014 Food and Non Food 647.34 188479 FOOD SERVICES OF AMERICA SEATTLE WA 3/6/2014 Bid Items Frozen 676.97 188479 FOOD SERVICES OF AMERICA SEATTLE WA 3/6/2014 Bid Items Frozen/Dry 1,395.03 188479 FOOD SERVICES OF AMERICA SEATTLE WA 3/6/2014 Bid Items Frozen, Dry & 46.08 188479 FOOD SERVICES OF AMERICA SEATTLE WA 3/6/2014 Bid Items Frozen, Dry & 36.22 188479 FOOD SERVICES OF AMERICA SEATTLE WA 3/6/2014 Bid Items Frozen, Dry & 88.60 188479 FOOD SERVICES OF AMERICA SEATTLE WA 3/6/2014 Bid Items Frozen, Dry & 46.30 188479 FOOD SERVICES OF AMERICA SEATTLE WA 3/6/2014 Bid Items Frozen, Dry & 136.80 188479 FOOD SERVICES OF AMERICA SEATTLE WA 3/6/2014 Bid Items Frozen, Dry & 172.50 900261422 FORD, CALLIE M IDAHO FALLS ID 02/20/2014 Payroll Expense 4615.08 900262030 FORD, DEBORAH L IDAHO FALLS ID 02/20/2014 Payroll Expense 2201.91 900261855 FORD, K BRUCE IDAHO FALLS ID 02/20/2014 Payroll Expense 4563.33 900261561 FORD, MELANIE IDAHO FALLS ID 02/20/2014 Payroll Expense 789.14 104827 FOSSUM, KATHRYN JEAN IDAHO FALLS ID 02/20/2014 Payroll Expense 480.29 900261516 FOSTER, KRISTINE L IDAHO FALLS ID 02/20/2014 Payroll Expense 4615.08 900261780 FOSTER, RANDALL K IDAHO FALLS ID 02/20/2014 Payroll Expense 2048.80 900261611 FRANCIS, MAUREEN M IDAHO FALLS ID 02/20/2014 Payroll Expense 2307.54 900261612 FRANCIS, MELANIE IDAHO FALLS ID 02/20/2014 Payroll Expense 801.32 900262198 FRANCK, ILENE S IDAHO FALLS ID 02/20/2014 Payroll Expense 1183.75 188480 FRANK EDWARDS CO WEST VALLEY CITY UT 3/6/2014 Open PO For parts 88.22 188480 FRANK EDWARDS CO WEST VALLEY CITY UT 3/6/2014 Open PO For parts 574.00 188480 FRANK EDWARDS CO WEST VALLEY CITY UT 3/6/2014 Open PO For parts 1.68 188481 FRANZ FAMILY BAKERIES LOS ANGELES CA 3/6/2014 Bread Products 3,370.15 900261925 FRAZIER, HOLLY A IDAHO FALLS ID 02/20/2014 Payroll Expense 3992.92 900261926 FREDERICK, MARCELENE C AMMON ID 02/20/2014 Payroll Expense 1832.12 188482 FREMONT COMMUNICATIONS MISSOULA MT 3/6/2014 Acct #133797 567.33 188482 FREMONT COMMUNICATIONS MISSOULA MT 3/6/2014 ACCT # 133796 563.97 900261562 FRICKEY, DIANA K RIGBY ID 02/20/2014 Payroll Expense 4508.42 900262373 FRONGNER, MEGAN IDAHO FALLS ID 02/20/2014 Payroll Expense 40.00 900262031 FROST III, RALPH C IDAHO FALLS ID 02/20/2014 Payroll Expense 5096.20 900262032 FROST, SARA W IDAHO FALLS ID 02/20/2014 Payroll Expense 1674.14 900261342 FULLER, CHERYL L IDAHO FALLS ID 02/20/2014 Payroll Expense 938.68 188483 GAINAN HEIDI IDAHO FALLS ID 3/6/2014 Services 230.00 900261927 GALBRETH, HEIDI M IDAHO FALLS ID 02/20/2014 Payroll Expense 3762.50 900261517 GALLAGHER, AMY IDAHO FALLS ID 02/20/2014 Payroll Expense 3655.83 Page 42 Check Number Name City State Check Date Description Amount 900262102 GALLEGOS, JOSEFA IDAHO FALLS ID 02/20/2014 Payroll Expense 3220.75 188354 GALVAN ROCIO SHELLEY ID 2/19/2014 Reimburse Driver's Ed p 15.00 104932 GAMBLE, DOROTHY M IDAHO FALLS ID 02/20/2014 Payroll Expense 205.00 900261235 GARDNER, MARLENE IDAHO FALLS ID 02/20/2014 Payroll Expense 3041.42 900261856 GARN, JAN M IDAHO FALLS ID 02/20/2014 Payroll Expense 1804.44 900261857 GARNER, CARRIE IDAHO FALLS ID 02/20/2014 Payroll Expense 4062.33 900261236 GARNER, KENNETH DEAN IDAHO FALLS ID 02/20/2014 Payroll Expense 954.49 104858 GARNER, SANDRA A IDAHO FALLS ID 02/20/2014 Payroll Expense 1155.79 900262374 GARRIGUES, JEFFREY ALAN REXBURG ID 02/20/2014 Payroll Expense 455.00 900262453 GATES, RANDOLPH H AMMON ID 02/20/2014 Payroll Expense 1109.42 900262423 GATTA, GREGORY A IDAHO FALLS ID 02/20/2014 Payroll Expense 942.50 104810 GEARY, JOYCE M IDAHO FALLS ID 02/20/2014 Payroll Expense 529.00 64353 GEM STATE CHOIRS REXBURG ID 3/6/2014 State Solo 60.00 188484 GEM STATE PAPER & SUPPLY TWIN FALLS ID 3/6/2014 Bid Items Non Food 724.66 188484 GEM STATE PAPER & SUPPLY TWIN FALLS ID 3/6/2014 restroom cleaners 141.40 188484 GEM STATE PAPER & SUPPLY TWIN FALLS ID 3/6/2014 restroom cleaners 249.60 188484 GEM STATE PAPER & SUPPLY TWIN FALLS ID 3/6/2014 Bid Items Non Food 752.14 900261781 GEORGE, KELLY S IDAHO FALLS ID 02/20/2014 Payroll Expense 2901.17 900262375 GEORGE, REBECCA AMMON ID 02/20/2014 Payroll Expense 40.00 900261858 GEORGESON, DARETA A IDAHO FALLS ID 02/20/2014 Payroll Expense 761.76 900261563 GERARD, KATIE D IDAHO FALLS ID 02/20/2014 Payroll Expense 2539.00 104818 GERARD, LINDA M IDAHO FALLS ID 02/20/2014 Payroll Expense 4295.33 900262103 GERBER, SEAN M AMMON ID 02/20/2014 Payroll Expense 2150.23 900262104 GERNANT, GARY L IDAHO FALLS ID 02/20/2014 Payroll Expense 4615.08 900261294 GIANNINI, CHRISTINA Y IDAHO FALLS ID 02/20/2014 Payroll Expense 3460.00 104909 GIEBEL, REBECCA J IDAHO FALLS ID 02/20/2014 Payroll Expense 627.50 900261859 GILBERT, ETHAN N AMMON ID 02/20/2014 Payroll Expense 1184.28 900261518 GILBERT, VERONICA L SHELLEY ID 02/20/2014 Payroll Expense 760.81 188355 GILLMAN ANGELA IDAHO FALLS ID 2/19/2014 Tuition reimbursement 180.00 900261708 GILLMAN, ANGELA IDAHO FALLS ID 02/20/2014 Payroll Expense 4295.33 900262105 GINN, HEATHER N AMMON ID 02/20/2014 Payroll Expense 4039.03 60048 GNEITING DANETTE IDAHO FALLS ID 2/19/2014 reimburse ski tickets f 2,935.00 900262199 GNEITING, DANETTE IDAHO FALLS ID 02/20/2014 Payroll Expense 4731.76 900261519 GODFREY, CHRISTINA M IDAHO FALLS ID 02/20/2014 Payroll Expense 3590.17 104802 GODFREY, KEITH E AMMON ID 02/20/2014 Payroll Expense 192.64 104803 GODFREY, LINDA K AMMON ID 02/20/2014 Payroll Expense 1214.10 900262424 GOING, DONNA M IDAHO FALLS ID 02/20/2014 Payroll Expense 369.00 188356 GONZALEZ TYRA IDAHO FALLS ID 2/19/2014 Reimbursement Driver's 15.00 900261613 GONZALEZ, C ELAINE AMMON ID 02/20/2014 Payroll Expense 972.71 900261928 GOTTLOB, ROGER A AMMON ID 02/20/2014 Payroll Expense 4190.25 Page 43 Check Number Name City State Check Date Description Amount 900261520 GOTTLOB, TERESA D AMMON ID 02/20/2014 Payroll Expense 4062.33 104945 GOUGAR, CHARLES D IDAHO FALLS ID 02/20/2014 Payroll Expense 50.64 900262303 GOUGAR, CHARLES D IDAHO FALLS ID 02/20/2014 Payroll Expense 50.64 900262303 GOUGAR, CHARLES D IDAHO FALLS ID 02/20/2014 Payroll Expense -50.64 900261782 GRAHAM, REBECCA F IDAHO FALLS ID 02/20/2014 Payroll Expense 2029.79 900261929 GRANT, TRAVIS L AMMON ID 02/20/2014 Payroll Expense 2604.00 900261564 GRASMICK, SHERRI L AMMON ID 02/20/2014 Payroll Expense 767.36 188485 GRAYBAR ELECTRIC CO INC LOS ANGELES CA 3/6/2014 Graybar Chatsworth orde 52.48 900261295 GRAYSON, KARADEAN J AMMON ID 02/20/2014 Payroll Expense 4401.83 188486 GREAT WESTERN FOODS INC IDAHO FALLS ID 3/6/2014 Food and Nonn Food 354.25 900261423 GREEN, JOYCE M IDAHO FALLS ID 02/20/2014 Payroll Expense 673.35 13904 GREENE COTTEY IDAHO FALLS ID 2/14/2014 science supplies 77.30 900261930 GREENE, COTTEY M IDAHO FALLS ID 02/20/2014 Payroll Expense 3527.33 104811 GREENE, STACY D IDAHO FALLS ID 02/20/2014 Payroll Expense 937.61 900262282 GREENIG, PAMELA L IDAHO FALLS ID 02/20/2014 Payroll Expense 763.80 900261424 GRIFFIN, MARLENE G IDAHO FALLS ID 02/20/2014 Payroll Expense 985.78 900262340 GRIFFITH, LORI A IDAHO FALLS ID 02/20/2014 Payroll Expense 280.00 900261709 GRIFFITHS, KAYLYN H IDAHO FALLS ID 02/20/2014 Payroll Expense 2604.00 900261425 GRIGGS, BARBARA A IDAHO FALLS ID 02/20/2014 Payroll Expense 3673.08 900261296 GRIGGS, RENEE A IDAHO FALLS ID 02/20/2014 Payroll Expense 814.66 104892 GRIMES, DIXEAN M AMMON ID 02/20/2014 Payroll Expense 41.99 900262341 GRINNELL, SUZANNE IDAHO FALLS ID 02/20/2014 Payroll Expense 586.07 900261614 GROBERG, HEIDI J IDAHO FALLS ID 02/20/2014 Payroll Expense 643.10 900261297 GROSSMAN, SALLY J IDAHO FALLS ID 02/20/2014 Payroll Expense 622.50 900261237 GUENTHER, INES M IDAHO FALLS ID 02/20/2014 Payroll Expense 2189.30 104812 GUERRERO, CARLOS IDAHO FALLS ID 02/20/2014 Payroll Expense 2819.57 900262200 GUNDERSON, JARED W IDAHO FALLS ID 02/20/2014 Payroll Expense 3050.49 188487 GUSTAVE A LARSON CO CHICAGO IL 3/6/2014 Compass Silencers 6,506.34 900262106 GUSTAVESON, SHARON M IDAHO FALLS ID 02/20/2014 Payroll Expense 3803.17 900261298 GUTIERREZ, BROOKE L IDAHO FALLS ID 02/20/2014 Payroll Expense 430.56 104804 GUYMON, HEIDI K IDAHO FALLS ID 02/20/2014 Payroll Expense 753.83 900261931 GUZA, GREGORY M AMMON ID 02/20/2014 Payroll Expense 4764.67 900262107 GUZA, HEIDI IDAHO FALLS ID 02/20/2014 Payroll Expense 4508.42 64308 GYLES PAT IDAHO FALLS ID 2/13/2014 OutDoor Club Reim for o 20.25 64311 GYLES PAT IDAHO FALLS ID 2/19/2014 Per Diem NCCE Conf Seat 319.00 64341 GYLES PAT IDAHO FALLS ID 3/3/2014 Reim for Wa1Mart purcha 31.61 64344 GYLES PAT IDAHO FALLS ID 3/4/2014 Reim Wa1Mart purchase o 15.62 900262108 GYLES, PAT IDAHO FALLS ID 02/20/2014 Payroll Expense 4668.42 900262425 GYORFY, ANDREW P IDAHO FALLS ID 02/20/2014 Payroll Expense 130.00 900261238 HACKETT, KAYLYNN IDAHO FALLS ID 02/20/2014 Payroll Expense 3704.76 Page 44 Check Number Name City State Check Date Description Amount 900261239 HACKETT, TRAVIS S IDAHO FALLS ID 02/20/2014 Payroll Expense 265.19 900261783 HADDON, CHANCE B IDAHO FALLS ID 02/20/2014 Payroll Expense 2642.38 900262201 HADDON, HAYDEN M IDAHO FALLS ID 02/20/2014 Payroll Expense 1681.50 900262426 HADERLIE, STEPHANIE G IDAHO FALLS ID 02/20/2014 Payroll Expense 1009.47 900262304 HADLEY, BRAD IDAHO FALLS ID 02/20/2014 Payroll Expense 4856.56 900262283 HADLEY, KRISTIN BODILY IDAHO FALLS ID 02/20/2014 Payroll Expense 1134.00 900261860 HADLEY, KRISTIN N IDAHO FALLS ID 02/20/2014 Payroll Expense 4682.00 900261377 HAFEN, CONNIE S IDAHO FALLS ID 02/20/2014 Payroll Expense 3463.08 900261784 HAFLA, JOSELYN IDAHO FALLS ID 02/20/2014 Payroll Expense 888.96 900262427 HAFLA, NANCY S IDAHO FALLS ID 02/20/2014 Payroll Expense 390.00 188488 HAGGARD REBECCA AMMON ID 3/6/2014 MILEAGE 9.86 900261240 HAGGARD, REBECCA L AMMON ID 02/20/2014 Payroll Expense 1180.08 900261656 HAGUE, KAREN L IDAHO FALLS ID 02/20/2014 Payroll Expense 1027.61 900262202 HALL, CAROL LYNN IDAHO FALLS ID 02/20/2014 Payroll Expense 950.81 104763 HALL, DEBORAH A IDAHO FALLS ID 02/20/2014 Payroll Expense 623.98 900262203 HALL, PAULA L IDAHO FALLS ID 02/20/2014 Payroll Expense 1310.98 900261343 HALLOCK, DOROTHEA M IDAHO FALLS ID 02/20/2014 Payroll Expense 687.70 900261344 HAMMER, ROBERTA KELLY IDAHO FALLS ID 02/20/2014 Payroll Expense 1450.58 900261521 HAMMON, PATTI AMMON ID 02/20/2014 Payroll Expense 4615.08 64320 HAMPTON INN - NAMPA NAMPA ID 2/21/2014 TSA Spring Conf Student 594.00 211603 HAMPTON INN - NAMPA NAMPA ID 3/3/2014 TSA - Rooms 1,812.00 60024 HAMPTON INN - SANDY, UT SANDY UT 2/10/2014 rooms Debate 704.62 211604 HANCOCK MATTHEW MENAN ID 3/3/2014 IMLA Conf-Meals 116.00 60049 HANCOCK RICHARD IDAHO FALLS ID 2/19/2014 reimburse petty cash Ed 59.00 900261932 HANCOCK, ALLISON M AMMON ID 02/20/2014 Payroll Expense 2955.42 900261861 HANCOCK, MATTHEW I MENAN ID 02/20/2014 Payroll Expense 6805.00 900262204 HANCOCK, RICHARD L IDAHO FALLS ID 02/20/2014 Payroll Expense 4401.83 104833 HANKS, ALEJANDRA IDAHO FALLS ID 02/20/2014 Payroll Expense 1299.83 60078 HANSEN RYAN IDAHO FALLS ID 3/4/2014 meals for TSA Conf dist 162.00 900261933 HANSEN, CHERYL R IDAHO FALLS ID 02/20/2014 Payroll Expense 968.15 900261862 HANSEN, CHRISTINE R IDAHO FALLS ID 02/20/2014 Payroll Expense 3464.33 900261863 HANSEN, DIANE B IDAHO FALLS ID 02/20/2014 Payroll Expense 1256.61 900261299 HANSEN, KRISTINE M IDAHO FALLS ID 02/20/2014 Payroll Expense 2605.17 104824 HANSEN, LEANN M IDAHO FALLS ID 02/20/2014 Payroll Expense 747.70 104933 HANSEN, MARCI WILKES IDAHO FALLS ID 02/20/2014 Payroll Expense 1033.00 900262205 HANSEN, RYAN N IDAHO FALLS ID 02/20/2014 Payroll Expense 4118.67 13908 HANSON LARAE AMMON ID 2/20/2014 per diem Boise 116.00 104910 HANSON, DIANE S IDAHO FALLS ID 02/20/2014 Payroll Expense 1190.00 900261657 HANSON, JAKOB R IDAHO FALLS ID 02/20/2014 Payroll Expense 836.19 900261934 HANSON, LARAE AMMON ID 02/20/2014 Payroll Expense 4754.92 Page 45 Check Number Name City State Check Date Description Amount 900261658 HANSON, MARCY J IDAHO FALLS ID 02/20/2014 Payroll Expense 2358.13 64330 HARDING GREG POCATELLO ID 2/27/2014 Official for BBBGame F 97.00 900262376 HARDING, LISA BARTON IDAHO FALLS ID 02/20/2014 Payroll Expense 455.00 900261615 HARDMAN, PENNY L IDAHO FALLS ID 02/20/2014 Payroll Expense 4615.08 900261741 HARDY, MARIANNE H IDAHO FALLS ID 02/20/2014 Payroll Expense 778.37 900261426 HARGIS, DEANNA K IDAHO FALLS ID 02/20/2014 Payroll Expense 950.67 900261522 HARKER, MOLLY E IDAHO FALLS ID 02/20/2014 Payroll Expense 4190.25 900261345 HARMON, BECKY S IDAHO FALLS ID 02/20/2014 Payroll Expense 2762.33 900261346 HARMON, DEREK M IDAHO FALLS ID 02/20/2014 Payroll Expense 2310.39 900262206 HARMON, KENNETH SCOTT IDAHO FALLS ID 02/20/2014 Payroll Expense 4119.82 900261565 HARRINGTON, SANDRA AMMON ID 02/20/2014 Payroll Expense 809.13 60065 HARRIS KAREN IDAHO FALLS ID 2/27/2014 reimburse Rooms,Food,bu 4,850.91 900261935 HARRIS, LESLIE IDAHO FALLS ID 02/20/2014 Payroll Expense 3779.67 104865 HART JR, HOWARD R IDAHO FALLS ID 02/20/2014 Payroll Expense 3992.92 900261427 HART, LISA B IDAHO FALLS ID 02/20/2014 Payroll Expense 3540.00 900262207 HART, MARILOU IDAHO FALLS ID 02/20/2014 Payroll Expense 1924.68 900261428 HARTLEY, KIRSTEN E IDAHO FALLS ID 02/20/2014 Payroll Expense 792.00 900261429 HARVEY, ANNETTE C IDAHO FALLS ID 02/20/2014 Payroll Expense 1957.00 900262284 HARVEY, MICHAEL D SHELLEY ID 02/20/2014 Payroll Expense 4401.83 104893 HATHAWAY, FAYE A IDAHO FALLS ID 02/20/2014 Payroll Expense 378.75 900262377 HAWKES, MAGGIE S IDAHO FALLS ID 02/20/2014 Payroll Expense 32.50 188489 HAWTHORNE ELEMENTARY IDAHO FALLS ID 3/6/2014 Reimbursement 8.92 188489 HAWTHORNE ELEMENTARY IDAHO FALLS ID 3/6/2014 Reimbursement 35.49 900262033 HAYDEN, SANDRA J IDAHO FALLS ID 02/20/2014 Payroll Expense 1293.69 900261864 HAYES, KELLY G IDAHO FALLS ID 02/20/2014 Payroll Expense 749.93 60056 HEATH DAVID IDAHO FALLS ID 2/24/2014 District Travel 162.00 188490 HEATH DAVID IDAHO FALLS ID 3/6/2014 mileage 25.34 900262378 HEATH, BETTY L IDAHO FALLS ID 02/20/2014 Payroll Expense 119.00 900261936 HEATH, BYRON J IDAHO FALLS ID 02/20/2014 Payroll Expense 2794.58 900262109 HEATH, DAVID IDAHO FALLS ID 02/20/2014 Payroll Expense 4944.73 900261659 HEATH, DUSTIN L IDAHO FALLS ID 02/20/2014 Payroll Expense 3690.36 900262379 HEATH, GERALD D IDAHO FALLS ID 02/20/2014 Payroll Expense 97.50 900261937 HEATH, JEMAYLA J IDAHO FALLS ID 02/20/2014 Payroll Expense 750.12 900261430 HEATH, MEGANN E IDAHO FALLS ID 02/20/2014 Payroll Expense 954.75 900261938 HEBDON, KIMBERLY IDAHO FALLS ID 02/20/2014 Payroll Expense 592.95 900262380 HEEDING, PHILLIP KENNETH IDAHO FALLS ID 02/20/2014 Payroll Expense 715.00 900261431 HEEDING, SANDY K IDAHO FALLS ID 02/20/2014 Payroll Expense 1302.00 900261523 HEINRICH, MANDY T IDAHO FALLS ID 02/20/2014 Payroll Expense 820.12 900262034 HEISELMANN, EDNA M IDAHO FALLS ID 02/20/2014 Payroll Expense 332.35 900261660 HELGESON, LAURIE IONA ID 02/20/2014 Payroll Expense 4830.46 Page 46 Check Number Name City State Check Date Description Amount 900261300 HENDERSON, DAWNA M IDAHO FALLS ID 02/20/2014 Payroll Expense 658.94 104911 HENDERSON, MARY JANE L IDAHO FALLS ID 02/20/2014 Payroll Expense 220.50 900261347 HENDRICKS, MEGAN A IDAHO FALLS ID 02/20/2014 Payroll Expense 542.90 900261865 HENINGTON, PATRICIA J LEWISVILLE ID 02/20/2014 Payroll Expense 1661.34 900261866 HENNEFER, ELIZABETH A ST ANTHONY ID 02/20/2014 Payroll Expense 2604.00 900261524 HERNANDEZ, JOSE L RIGBY ID 02/20/2014 Payroll Expense 2819.57 900262381 HERRMANN, LAURA J IDAHO FALLS ID 02/20/2014 Payroll Expense 224.40 188491 HEWLETT-PACKARD COMPANY CHICAGO IL 3/6/2014 Hp Compaq Elite 8300 PC 772.51 188491 HEWLETT-PACKARD COMPANY CHICAGO IL 3/6/2014 Teacher Workstations 49,335.00 188491 HEWLETT-PACKARD COMPANY CHICAGO IL 3/6/2014 Teacher Workstations 60,620.14 900262428 HIETT, REBECCA A AMMON ID 02/20/2014 Payroll Expense 520.00 188419 HIGHLAND HIGH SCHOOL POCATELLO ID 3/5/2014 Region 5/6 GBB Tourname 974.45 104894 HIGLEY, MICHAEL E IDAHO FALLS ID 02/20/2014 Payroll Expense 195.00 13909 HILL EMILY REXBURG ID 2/20/2014 per diem Boise 116.00 900261994 HILL, BRIAN J ST ANTHONY ID 02/20/2014 Payroll Expense 3170.97 900261939 HILL, EMILY J REXBURG ID 02/20/2014 Payroll Expense 2604.00 900261566 HILL, LESLIE W IDAHO FALLS ID 02/20/2014 Payroll Expense 4083.67 900261867 HILL, SOPHIE K RIGBY ID 02/20/2014 Payroll Expense 2634.43 188420 HILLCREST HIGH SCHOOL AMMON ID 3/5/2014 Region 5/6 GBB Tourname 974.45 60093 HILLCREST HIGH SCHOOL AMMON ID 3/6/2014 transfer Southeast Idah 3,984.92 900261473 HILLMAN, MICHELLE A IDAHO FALLS ID 02/20/2014 Payroll Expense 2604.00 900261661 HILLMAN, WANDA S ST ANTHONY ID 02/20/2014 Payroll Expense 4602.14 900261378 HILTBRAND, MELISSA A IDAHO FALLS ID 02/20/2014 Payroll Expense 700.70 900261940 HINSCHBERGER, MICHELE IDAHO FALLS ID 02/20/2014 Payroll Expense 2212.97 900261567 HITNER, AMY L IDAHO FALLS ID 02/20/2014 Payroll Expense 873.90 900262035 HODGES, KELLY J RIGBY ID 02/20/2014 Payroll Expense 1160.82 900261941 HOGGARD, GINA S IDAHO FALLS ID 02/20/2014 Payroll Expense 4628.42 900261868 HOLBROOK, LISA J IDAHO FALLS ID 02/20/2014 Payroll Expense 65.00 900261474 HOLGUIN, JUDITH G POCATELLO ID 02/20/2014 Payroll Expense 5412.56 64333 HOLIDAY INN EXPRESS BOISE ID 2/28/2014 BPA State Hotel Rooms 201.14 64333 HOLIDAY INN EXPRESS BOISE ID 2/28/2014 BPA State Hotel Rooms 603.42 60079 HOLIDAY INN EXPRESS BOISE ID 3/4/2014 rooms for TSA Conf 510.00 60079 HOLIDAY INN EXPRESS BOISE ID 3/4/2014 rooms for TSA Conf 2,040.00 211590 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/7/2014 2/7/14 Ski Trip 400.00 13906 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/18/2014 Ski trip 01/31/2014 375.00 13906 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/18/2014 Ski trip 02/07/2014 375.00 64321 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/21/2014 TSA Spring Conf Travel 750.00 211605 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 3/3/2014 TSA Conference 594.00 211605 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 3/3/2014 TSA Conference 156.00 64354 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 3/6/2014 Cheer Bus to Roy Ut 1,250.00 Page 47 Check Number Name City State Check Date Description Amount 188492 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 3/6/2014 transportation Boys Bas 400.00 188492 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 3/6/2014 transportation Boys Bas 400.00 188492 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 3/6/2014 transportation Boys Bas 400.00 13910 HOLLOWAY SUZANNE IDAHO FALLS ID 2/20/2014 per diem Boise 116.00 900261942 HOLLOWAY, SUZANNE IDAHO FALLS ID 02/20/2014 Payroll Expense 2604.00 900261785 HOLM, ALANE A IDAHO FALLS ID 02/20/2014 Payroll Expense 3041.17 104859 HOLM, HOLLY A IDAHO FALLS ID 02/20/2014 Payroll Expense 1162.70 900261710 HOLMAN, PAMELA B AMMON ID 02/20/2014 Payroll Expense 3992.92 900261742 HOLMES, SUSAN M IDAHO FALLS ID 02/20/2014 Payroll Expense 4495.42 104912 HOLMGREN, ANDREA K AMMON ID 02/20/2014 Payroll Expense 105.00 900261241 HOLMGREN, ROBYN M AMMON ID 02/20/2014 Payroll Expense 2284.84 900261786 HOLT, CINDY LEE IDAHO FALLS ID 02/20/2014 Payroll Expense 1024.90 900261432 HOLTON, BETHANY A AMMON ID 02/20/2014 Payroll Expense 2984.33 104874 HOLVERSON, BRETT E IDAHO FALLS ID 02/20/2014 Payroll Expense 3071.53 900262470 HOLVERSON, JOLENE IDAHO FALLS ID 02/20/2014 Payroll Expense 1817.67 900262036 HOLVERSON, KURT J IDAHO FALLS ID 02/20/2014 Payroll Expense 1934.75 188357 HOLY ROSARY SCHOOL IDAHO FALLS ID 2/19/2014 Reimbursment for class 352.50 900262208 HONE, LINDA M IDAHO FALLS ID 02/20/2014 Payroll Expense 3436.27 900261525 HOOPES, JONI IDAHO FALLS ID 02/20/2014 Payroll Expense 4179.81 900262110 HORN, ANGELA M IDAHO FALLS ID 02/20/2014 Payroll Expense 3277.73 900261869 HORNE, JENNIFER J IDAHO FALLS ID 02/20/2014 Payroll Expense 4295.26 900261379 HOSKINS, SYLVIA E IDAHO FALLS ID 02/20/2014 Payroll Expense 3270.42 60039 HOTEL ON THE FALLS IDAHO FALLS ID 2/18/2014 ballroom for senior bal 1,000.00 64334 HOTT BEVERLY IDAHO FALLS ID 2/28/2014 BPA State Per Diem 127.00 900262111 HOTT, BEVERLY A IDAHO FALLS ID 02/20/2014 Payroll Expense 4168.92 188396 HOUSER MATTHEW IDAHO FALLS ID 2/26/2014 travel per diem 60.00 188396 HOUSER MATTHEW IDAHO FALLS ID 3/5/2014 travel per diem -60.00 900262209 HOUSER, MATTHEW IDAHO FALLS ID 02/20/2014 Payroll Expense 2781.29 900261787 HOWARD, CAROL A IDAHO FALLS ID 02/20/2014 Payroll Expense 4708.58 900261943 HOWARD, GAIL IDAHO FALLS ID 02/20/2014 Payroll Expense 839.30 900261433 HOWARD, HEIDI JILL IDAHO FALLS ID 02/20/2014 Payroll Expense 879.14 188493 HOWELLS LINDA IDAHO FALLS ID 3/6/2014 mileage 7.48 900261788 HOWELLS, LINDA IDAHO FALLS ID 02/20/2014 Payroll Expense 1753.89 900262112 HUBBARD, CHRISTINE M AMMON ID 02/20/2014 Payroll Expense 2817.00 900262382 HUBBARD, EMMALEE L REXBURG ID 02/20/2014 Payroll Expense 32.50 900261475 HUBBELL, JOY T IDAHO FALLS ID 02/20/2014 Payroll Expense 4602.00 10046 HUBER RACHEL ST ANTHONY ID 3/6/2014 Mileage reimbursement 65.12 900261870 HUDMAN, HONDO S IDAHO FALLS ID 02/20/2014 Payroll Expense 2604.00 900261662 HUDSON, JOYLENE A IDAHO FALLS ID 02/20/2014 Payroll Expense 858.24 900262383 HUEGEL, ANTHONY A IDAHO FALLS ID 02/20/2014 Payroll Expense 1105.00 Page 48 Check Number Name City State Check Date Description Amount 900261301 HUERTA, CECILIA M AMMON ID 02/20/2014 Payroll Expense 1233.37 900262429 HULETT, TYANA L IDAHO FALLS ID 02/20/2014 Payroll Expense 1560.00 900261944 HUNDLEY, DEBORAH J IDAHO FALLS ID 02/20/2014 Payroll Expense 4295.33 900261302 HUNSAKER, MARK F AMMON ID 02/20/2014 Payroll Expense 2927.80 104934 HUNTER, PAM IDAHO FALLS ID 02/20/2014 Payroll Expense 200.00 900261871 HUNTSMAN, JOSHUA K SUGAR CITY ID 02/20/2014 Payroll Expense 2920.73 60080 HURLEY ROGER IDAHO FALLS ID 3/4/2014 meals for TSA Conf dist 162.00 104913 HURLEY, CANDICE P IDAHO FALLS ID 02/20/2014 Payroll Expense 458.08 900262210 HURLEY, D RANDALL AMMON ID 02/20/2014 Payroll Expense 6816.75 900261242 HURLEY, JUSTIN M IDAHO FALLS ID 02/20/2014 Payroll Expense 4728.84 900262211 HURLEY, ROGER MILES IDAHO FALLS ID 02/20/2014 Payroll Expense 4866.25 900262384 HURLEY, TARYN M IDAHO FALLS ID 02/20/2014 Payroll Expense 40.00 900262037 HURZELER, RALPH W IDAHO FALLS ID 02/20/2014 Payroll Expense 1053.45 900261380 HUTTEN, DOLORES K IDAHO FALLS ID 02/20/2014 Payroll Expense 4295.33 60094 HYATT PLACE BOISE TOWNE S BOISE ID 3/6/2014 rooms state debate 282.00 188421 IASBO HAILEY ID 3/5/2014 Registration for Carrie 200.00 10038 IDAHO BPA NAMPA ID 2/11/2014 2014 BPA Secondary Stat 765.00 64345 IDAHO DIRECT BLACKFOOT ID 3/4/2014 Half of the Direct book 1,137.50 64298 IDAHO FALLS ELKS LODGE BP IDAHO FALLS ID 2/7/2014 Hall Rental Fee Instrum 500.00 188495 IDAHO FALLS GROUP HOME IDAHO FALLS ID 3/6/2014 Services 3,613.35 64328 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 2/27/2014 Gem State Band State So 30.00 64335 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 2/28/2014 Ski Club Dues 6,285.50 188494 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/6/2014 reimburse travel 348.00 188494 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/6/2014 reimbursement 2,497.65 188494 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/6/2014 reimbursement 9.98 188494 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/6/2014 reimbursement 1,686.00 188494 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/6/2014 reimbursement 1,332.55 188494 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/6/2014 reimbursement 51.34 188494 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/6/2014 reimbursement 2,579.43 188494 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/6/2014 reimbursement 774.00 188494 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/6/2014 reimbursement 8,052.42 188494 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/6/2014 reimbursement 320.42 188494 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/6/2014 reimbursement 1,296.00 188494 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/6/2014 reimbursement 657.49 188494 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/6/2014 reimbursement 200.00 188494 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/6/2014 reimbursement 1,827.20 188494 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/6/2014 reimbursement 369.00 188494 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/6/2014 reimbursement 348.00 188494 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/6/2014 reimbursement 60.00 188494 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/6/2014 reimbursement 587.00 Page 49 Check Number Name City State Check Date Description Amount 188494 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/6/2014 reimbursement 540.00 188494 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/6/2014 reimbursement 126.00 188494 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/6/2014 reimbursement 59.61 188494 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/6/2014 reimbursement 153.97 188494 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/6/2014 reimbursement 214.00 188494 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/6/2014 reimbursement 512.50 188494 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/6/2014 reimbursement 432.43 188494 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/6/2014 reimbursement 540.00 188494 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/6/2014 reimbursement 153.00 188494 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 3/6/2014 reimbursement 3,847.00 10037 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/7/2014 AR/CR billing 2/7/2014 716.32 10037 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/7/2014 AR/CR billing 2/7/2014 24.00 10037 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/7/2014 AR/CR billing 2/7/2014 63.24 10037 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/7/2014 AR/CR billing 2/7/2014 267.58 10037 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/7/2014 AR/CR billing 2/7/2014 1,000.00 10037 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/7/2014 AR/CR billing 2/7/2014 312.81 10037 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/7/2014 AR/CR billing 2/7/2014 85.64 64302 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/10/2014 Bus for SHS and IFHS Ba 589.00 64302 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/10/2014 Dolumar Wrestling Mats 1,500.00 64302 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/10/2014 WarehouseStudent Gov. 55.31 64302 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/10/2014 WarehouseYearbook fold 22.45 64302 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/10/2014 WarehouseWSS file fold 8.50 64302 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/10/2014 P-Card Billing Jan/Feb 464.81 64302 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/10/2014 P-Card Billing Jan/Feb 24.47 64302 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/10/2014 P-Card Billing Jan/Feb 322.55 64302 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/10/2014 P-Card Billing Jan/Feb 243.79 64302 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/10/2014 P-Card Billing Jan/Feb 222.00 64302 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/10/2014 P-Card Billing Jan/Feb 267.75 64302 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/10/2014 P-Card Billing Jan/Feb 131.83 64302 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/10/2014 P-Card Billing Jan/Feb 257.13 64302 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/10/2014 P-Card Billing Jan/Feb 138.24 64302 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/10/2014 P-Card Billing Jan/Feb 35.36 64302 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/10/2014 P-Card Billing Jan/Feb 349.36 64302 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/10/2014 P-Card Billing Jan/Feb 272.57 64302 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/10/2014 P-Card Billing Jan/Feb 163.00 64302 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/10/2014 P-Card Billing Jan/Feb 64.39 64302 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/10/2014 P-Card Billing Jan/Feb 337.95 64302 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/10/2014 P-Card Billing Jan/Feb 197.34 64302 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/10/2014 P-Card Billing Jan/Feb 25.28 64302 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/10/2014 P-Card Billing Jan/Feb 244.36 Page 50 Check Number Name City State Check Date Description Amount 64302 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/10/2014 P-Card Billing Jan/Feb 265.95 64302 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/10/2014 P-Card Billing Jan/Feb 45.48 64302 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/10/2014 P-Card Billing Jan/Feb 42.79 64326 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/25/2014 Finger Printing for Lau 40.00 64326 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/25/2014 Counseling Office Envel 28.26 64329 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/27/2014 INL Makeover grant Sean 10,000.00 64309 IDAHO MOUNTAIN RIVER DOST REXBURG ID 2/13/2014 National Qualifiers 689.00 60031 IDAHO MOUNTAIN RIVER NFL IDAHO FALLS ID 2/11/2014 entry fees districts De 211.00 60033 IDAHO MOUNTAIN RIVER NFL IDAHO FALLS ID 2/11/2014 judge bond Debate 100.00 60057 IDAHO SAFE SCHOOLS COALIT BOISE ID 2/24/2014 membership dues GSA Clu 75.00 60098 IDAHO SPORTING GOODS BOISE ID 3/6/2014 sweatshirts Hockey Club 258.00 64305 IDAHO STATE TAX COMMISSIO BOISE ID 2/11/2014 Jan 2014 Tax 18,733.51 188496 IDAHO STEEL PRODUCTS CO I IDAHO FALLS ID 3/6/2014 Threshold form 62.00 188497 IHCC: THE LEARNING CENTER IDAHO FALLS ID 3/6/2014 services 32,664.22 900261381 ILSLEY, STACY D IDAHO FALLS ID 02/20/2014 Payroll Expense 683.80 900261995 IMBERI, THOMAS F IDAHO FALLS ID 02/20/2014 Payroll Expense 3167.62 188498 IMEDIA MAGIC LLC IDAHO FALLS ID 3/6/2014 1 Master CD 480.00 211595 IMLA BOISE ID 2/13/2014 Conference Registration 1,170.00 900262113 IMMEL, JODY A IDAHO FALLS ID 02/20/2014 Payroll Expense 6066.91 900261243 INGRAM, ALEXANDER IAN IDAHO FALLS ID 02/20/2014 Payroll Expense 2610.40 188361 INTERMOUNTAIN GAS COMPANY BOISE ID 2/19/2014 ifhs gas billing and sk 6,539.77 188361 INTERMOUNTAIN GAS COMPANY BOISE ID 2/19/2014 ifhs gas billing and sk 6,751.07 188361 INTERMOUNTAIN GAS COMPANY BOISE ID 2/19/2014 Gas billing 188.02 188361 INTERMOUNTAIN GAS COMPANY BOISE ID 2/19/2014 Gas billing 1,220.91 188361 INTERMOUNTAIN GAS COMPANY BOISE ID 2/19/2014 Gas billing 1,684.67 188361 INTERMOUNTAIN GAS COMPANY BOISE ID 2/19/2014 Gas billing 1,775.32 188361 INTERMOUNTAIN GAS COMPANY BOISE ID 2/19/2014 Gas billing 1,670.66 188361 INTERMOUNTAIN GAS COMPANY BOISE ID 2/19/2014 Gas billing 1,617.72 188361 INTERMOUNTAIN GAS COMPANY BOISE ID 2/19/2014 Gas billing 2,574.51 188361 INTERMOUNTAIN GAS COMPANY BOISE ID 2/19/2014 Gas billing 2,660.28 188361 INTERMOUNTAIN GAS COMPANY BOISE ID 2/19/2014 Gas billing 756.30 188361 INTERMOUNTAIN GAS COMPANY BOISE ID 2/19/2014 Gas billing 2,681.90 188361 INTERMOUNTAIN GAS COMPANY BOISE ID 2/19/2014 Gas billing 96.40 188361 INTERMOUNTAIN GAS COMPANY BOISE ID 2/19/2014 Gas billing 517.78 188361 INTERMOUNTAIN GAS COMPANY BOISE ID 2/19/2014 Gas billing 412.89 188361 INTERMOUNTAIN GAS COMPANY BOISE ID 2/19/2014 Gas billing 1,945.48 188361 INTERMOUNTAIN GAS COMPANY BOISE ID 2/19/2014 Gas billing 1,170.69 188361 INTERMOUNTAIN GAS COMPANY BOISE ID 2/19/2014 Gas billing 377.60 188361 INTERMOUNTAIN GAS COMPANY BOISE ID 2/19/2014 Gas billing 558.01 188361 INTERMOUNTAIN GAS COMPANY BOISE ID 2/19/2014 Gas billing 377.60 Page 51 Check Number Name City State Check Date Description Amount 188361 INTERMOUNTAIN GAS COMPANY BOISE ID 2/19/2014 Gas billing 4,265.01 188361 INTERMOUNTAIN GAS COMPANY BOISE ID 2/19/2014 Gas billing 757.74 467 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2014 Payroll accrual 180.93 467 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2014 Payroll accrual 42.32 467 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2014 Payroll accrual 22.67 467 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2014 Payroll accrual 5.30 467 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2014 Payroll accrual -4.03 467 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2014 Payroll accrual -0.94 467 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2014 Payroll accrual 4.03 467 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2014 Payroll accrual 0.94 467 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2014 Payroll accrual 95.41 467 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2014 Payroll accrual 22.31 467 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2014 Payroll accrual 2.79 467 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2014 Payroll accrual 9.31 467 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2014 Payroll accrual 0.65 467 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2014 Payroll accrual 2.18 467 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2014 Payroll accrual 11,123.52 467 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2014 Payroll accrual 620.66 467 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2014 Payroll accrual 47,477.73 467 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2014 Payroll accrual 4,571.68 467 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2014 Payroll accrual 119,451.50 467 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2014 Payroll accrual 6,144.70 467 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2014 Payroll accrual 2,687.98 467 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2014 Payroll accrual 11,090.10 467 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2014 Payroll accrual 1,082.68 467 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2014 Payroll accrual 27,936.33 467 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2014 Payroll accrual 1,437.08 467 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2014 Payroll accrual 58.62 900261244 ISLAS GARCIA, IRMA L IDAHO FALLS ID 02/20/2014 Payroll Expense 2506.40 188499 JACK'S TIRE & OIL INC NORTH LOGAN UT 3/6/2014 Open PO For Bus Repairs 2,055.86 188499 JACK'S TIRE & OIL INC NORTH LOGAN UT 3/6/2014 Open PO For Bus Repairs 68.00 188345 JACKSON JENNIFER IDAHO FALLS ID 2/12/2014 travel reim 80.54 900262212 JACKSON, ANTHONY P AMMON ID 02/20/2014 Payroll Expense 2130.15 900261245 JACKSON, JENNIFER M IDAHO FALLS ID 02/20/2014 Payroll Expense 4806.73 900262385 JACKSON, LAURIE L IDAHO FALLS ID 02/20/2014 Payroll Expense 585.00 900262305 JACOBSON, MICHAEL L SWAN VALLEY ID 02/20/2014 Payroll Expense 3453.42 900261872 JACOBSON, PATTI K IDAHO FALLS ID 02/20/2014 Payroll Expense 2278.08 900262038 JAKUBOWSKI, BRITANY D IDAHO FALLS ID 02/20/2014 Payroll Expense 349.86 900261476 JARVIS, REBECCA A IDAHO FALLS ID 02/20/2014 Payroll Expense 3376.92 64336 JEA MANHATTAN KS 2/28/2014 Registration for contes 80.00 Page 52 Check Number Name City State Check Date Description Amount 64346 JEA MANHATTAN KS 3/4/2014 Write of Contest 80.00 900261616 JENKINS, KATHY L IDAHO FALLS ID 02/20/2014 Payroll Expense 804.38 900262039 JENKS, STACEY J IDAHO FALLS ID 02/20/2014 Payroll Expense 1482.18 900261568 JENKS-ASAY, DESIREE IDAHO FALLS ID 02/20/2014 Payroll Expense 895.74 188500 JENSEN TERRI IDAHO FALLS ID 3/6/2014 MILEAGE 56.37 900261246 JENSEN, HEATHER L RIGBY ID 02/20/2014 Payroll Expense 911.17 900261348 JENSEN, HEIDI IDAHO FALLS ID 02/20/2014 Payroll Expense 628.88 900261996 JENSEN, RICK B IDAHO FALLS ID 02/20/2014 Payroll Expense 2993.59 900262213 JENSEN, RON A IDAHO FALLS ID 02/20/2014 Payroll Expense 4008.25 900262306 JENSEN, SARAH C IDAHO FALLS ID 02/20/2014 Payroll Expense 1355.37 900261303 JENSEN, TERRI E IDAHO FALLS ID 02/20/2014 Payroll Expense 1572.77 900261569 JENSEN, TRAVIS T AMMON ID 02/20/2014 Payroll Expense 3886.25 900261349 JENSEN, VALERIE T IDAHO FALLS ID 02/20/2014 Payroll Expense 2029.79 900262214 JENSEN, ZOLA M IDAHO FALLS ID 02/20/2014 Payroll Expense 4607.41 188501 JODY DENNING DRILLING INC UCON ID 3/6/2014 Erickson Well Drilling 8,746.90 188447 JOHN C BERRY & SONS INC TETONIA ID 3/6/2014 bulk oil 2,772.00 188447 JOHN C BERRY & SONS INC TETONIA ID 3/6/2014 Bulk Diesel 24,156.90 188447 JOHN C BERRY & SONS INC TETONIA ID 3/6/2014 Bulk unleaded gas 8,601.00 188447 JOHN C BERRY & SONS INC TETONIA ID 3/6/2014 bus grease 1,300.00 900261945 JOHN, PAULA J IDAHO FALLS ID 02/20/2014 Payroll Expense 4899.25 188503 JOHNSON BROTHERS IDAHO FALLS ID 3/6/2014 Boyes Architectural Woo 3,347.80 188503 JOHNSON BROTHERS IDAHO FALLS ID 3/6/2014 Edgemont Architectural 87,782.63 188422 JOHNSON JON IDAHO FALLS ID 3/5/2014 Security 75.00 188502 JOHNSON LINDA IDAHO FALLS ID 3/6/2014 MILEAGE 30.10 900261526 JOHNSON, AIMEE NICOLE IDAHO FALLS ID 02/20/2014 Payroll Expense 603.00 900261946 JOHNSON, ANN M IDAHO FALLS ID 02/20/2014 Payroll Expense 1667.23 900262114 JOHNSON, CYNTHIA J IDAHO FALLS ID 02/20/2014 Payroll Expense 1744.04 900262307 JOHNSON, DUSTY L IDAHO FALLS ID 02/20/2014 Payroll Expense 3539.00 900261743 JOHNSON, JULIE IDAHO FALLS ID 02/20/2014 Payroll Expense 3036.67 900261873 JOHNSON, KAREN J IDAHO FALLS ID 02/20/2014 Payroll Expense 4508.42 900261434 JOHNSON, KATHLEEN IDAHO FALLS ID 02/20/2014 Payroll Expense 797.07 900261247 JOHNSON, LINDA R IDAHO FALLS ID 02/20/2014 Payroll Expense 2269.13 900262040 JOHNSON, LORETTA IDAHO FALLS ID 02/20/2014 Payroll Expense 3249.57 900261744 JOHNSON, LORI L IDAHO FALLS ID 02/20/2014 Payroll Expense 882.19 900261477 JOHNSON, MONIQUE A IDAHO FALLS ID 02/20/2014 Payroll Expense 558.77 900261711 JOHNSON, NICHOLETTE H IDAHO FALLS ID 02/20/2014 Payroll Expense 4295.33 900261874 JOHNSON, PERRY D IDAHO FALLS ID 02/20/2014 Payroll Expense 4295.33 900261248 JOHNSON, ROBERT R AMMON ID 02/20/2014 Payroll Expense 4728.84 900261745 JOHNSON, RONDA IDAHO FALLS ID 02/20/2014 Payroll Expense 343.04 900262215 JOHNSON, WENDY L IDAHO FALLS ID 02/20/2014 Payroll Expense 5064.84 Page 53 Check Number Name City State Check Date Description Amount 900261382 JOLLEY, MICHELE SHELLEY ID 02/20/2014 Payroll Expense 4043.17 900262430 JONAK, SARAH A RIGBY ID 02/20/2014 Payroll Expense 722.50 900261789 JONES, GLORIA ANN IDAHO FALLS ID 02/20/2014 Payroll Expense 663.82 104813 JONES, KAREN M IDAHO FALLS ID 02/20/2014 Payroll Expense 925.75 900261249 JONES, KEVIN G IDAHO FALLS ID 02/20/2014 Payroll Expense 6374.40 900261790 JONES, KIM C IDAHO FALLS ID 02/20/2014 Payroll Expense 868.46 900261617 JONES, LAURI B IDAHO FALLS ID 02/20/2014 Payroll Expense 937.16 104882 JONES, LINDA GRACE IDAHO FALLS ID 02/20/2014 Payroll Expense 893.82 900262115 JONES, LISA H IDAHO FALLS ID 02/20/2014 Payroll Expense 2132.85 900262216 JONES, MADELINE C IDAHO FALLS ID 02/20/2014 Payroll Expense 2173.66 900262116 JONES, RICKY L IDAHO FALLS ID 02/20/2014 Payroll Expense 4082.17 900262041 JORDE, STEVE J IDAHO FALLS ID 02/20/2014 Payroll Expense 1606.34 900261618 JORGENSEN, ZOE A IDAHO FALLS ID 02/20/2014 Payroll Expense 4815.17 64316 JOSTENS CHICAGO IL 2/20/2014 2nd payment of 2013-201 20,000.00 188504 JR ASSOCIATES, LLC MISSOULA MT 3/6/2014 Choir Folders for TVMS 1,495.72 188504 JR ASSOCIATES, LLC MISSOULA MT 3/6/2014 Choir Folders for TVMS 669.84 104769 JUAREZ, MAYRA P IDAHO FALLS ID 02/20/2014 Payroll Expense 542.70 64349 JUND JOHN TWIN FALLS ID 3/5/2014 Coaches ClinicGergg Ba 82.50 64349 JUND JOHN TWIN FALLS ID 3/5/2014 Coaches ClinicGergg Ba 82.50 60058 JW PEPPER & SON INC EXTON PA 2/24/2014 supplies Band 224.99 60062 JW PEPPER & SON INC EXTON PA 2/26/2014 music Orchestra Club 212.99 60062 JW PEPPER & SON INC EXTON PA 2/26/2014 music Band 254.99 60062 JW PEPPER & SON INC EXTON PA 2/26/2014 credit music Orchestra -70.00 900261383 KAHN JR, JERRY A IDAHO FALLS ID 02/20/2014 Payroll Expense 2819.57 104814 KAHN, DIANA L IDAHO FALLS ID 02/20/2014 Payroll Expense 1049.12 104875 KANE, NORMAN IDAHO FALLS ID 02/20/2014 Payroll Expense 296.80 900261663 KANE, TERRESA L RIGBY ID 02/20/2014 Payroll Expense 1522.80 900262042 KANIRIE, EMMA IDAHO FALLS ID 02/20/2014 Payroll Expense 1048.85 63219 KANTACK PAM SHELLEY ID 2/19/2014 supplies & food Reionga -191.34 64312 KANTACK PAM SHELLEY ID 2/19/2014 supplies & food Reionga 191.34 64317 KANTACK PAM SHELLEY ID 2/20/2014 BPA Regionals reim 218.75 900261947 KAVRAN, DEBORAH J IDAHO FALLS ID 02/20/2014 Payroll Expense 866.31 900262217 KAZAN, ANTHONY J IDAHO FALLS ID 02/20/2014 Payroll Expense 3992.92 900261875 KECK, AMY L RIGBY ID 02/20/2014 Payroll Expense 2770.33 900261570 KELLER, LAUREN K AMMON ID 02/20/2014 Payroll Expense 2740.67 211592 KELLY CANYON RIRIE ID 2/11/2014 Ski Trip - 2/7/14 360.00 13901 KELLY CANYON RIRIE ID 2/12/2014 ski trip 370.00 13907 KELLY CANYON RIRIE ID 2/18/2014 Ski trip 02/27/2014 380.00 13915 KELLY CANYON RIRIE ID 3/5/2014 Feb 14. 2014 ski trip 350.00 13915 KELLY CANYON RIRIE ID 3/5/2014 Feb 21. 2014 ski trip 260.00 Page 54 Check Number Name City State Check Date Description Amount 900261435 KELLY, LEE IDAHO FALLS ID 02/20/2014 Payroll Expense 845.30 60040 KENNEY TAUSHA IDAHO FALLS ID 2/18/2014 reimburse gas to minico 101.71 900261876 KENT, DONA AMMON ID 02/20/2014 Payroll Expense 4083.67 104834 KER, PAULA B IDAHO FALLS ID 02/20/2014 Payroll Expense 742.19 900262218 KERNER JR, JAMES A SHELLEY ID 02/20/2014 Payroll Expense 4933.42 900261384 KERSH, CHRISTOPHER S IDAHO FALLS ID 02/20/2014 Payroll Expense 2604.00 188505 KEY GOVERNMENT FINANCE IN CLEVELAND OH 3/6/2014 Copier Lease 205.39 188505 KEY GOVERNMENT FINANCE IN CLEVELAND OH 3/6/2014 Copier Lease 32.05 188505 KEY GOVERNMENT FINANCE IN CLEVELAND OH 3/6/2014 Copier Lease 339.50 188505 KEY GOVERNMENT FINANCE IN CLEVELAND OH 3/6/2014 Copier Lease 378.27 188505 KEY GOVERNMENT FINANCE IN CLEVELAND OH 3/6/2014 Copier Lease 339.96 188505 KEY GOVERNMENT FINANCE IN CLEVELAND OH 3/6/2014 Copier Lease 172.88 188505 KEY GOVERNMENT FINANCE IN CLEVELAND OH 3/6/2014 Copier Lease 253.15 188505 KEY GOVERNMENT FINANCE IN CLEVELAND OH 3/6/2014 Copier Lease PACE 77.35 188505 KEY GOVERNMENT FINANCE IN CLEVELAND OH 3/6/2014 Copier Lease 339.50 188505 KEY GOVERNMENT FINANCE IN CLEVELAND OH 3/6/2014 Copier Lease 113.55 188505 KEY GOVERNMENT FINANCE IN CLEVELAND OH 3/6/2014 Copier Lease 538.28 188505 KEY GOVERNMENT FINANCE IN CLEVELAND OH 3/6/2014 copier lease 265.38 188505 KEY GOVERNMENT FINANCE IN CLEVELAND OH 3/6/2014 Copier Lease 134.57 188505 KEY GOVERNMENT FINANCE IN CLEVELAND OH 3/6/2014 Copier Lease 339.96 188505 KEY GOVERNMENT FINANCE IN CLEVELAND OH 3/6/2014 Copier Lease 70.82 188505 KEY GOVERNMENT FINANCE IN CLEVELAND OH 3/6/2014 Copier Lease 526.74 188505 KEY GOVERNMENT FINANCE IN CLEVELAND OH 3/6/2014 Copier Lease 656.28 188505 KEY GOVERNMENT FINANCE IN CLEVELAND OH 3/6/2014 Copier Lease 183.48 188505 KEY GOVERNMENT FINANCE IN CLEVELAND OH 3/6/2014 Copier Lease Innovative 118.58 188505 KEY GOVERNMENT FINANCE IN CLEVELAND OH 3/6/2014 Copier Lease 530.22 188505 KEY GOVERNMENT FINANCE IN CLEVELAND OH 3/6/2014 Copier Lease 204.93 188505 KEY GOVERNMENT FINANCE IN CLEVELAND OH 3/6/2014 Copier Lease 243.70 188505 KEY GOVERNMENT FINANCE IN CLEVELAND OH 3/6/2014 Copier Lease 38.31 188505 KEY GOVERNMENT FINANCE IN CLEVELAND OH 3/6/2014 Copier Lease 339.96 188505 KEY GOVERNMENT FINANCE IN CLEVELAND OH 3/6/2014 Copier Lease 214.84 188505 KEY GOVERNMENT FINANCE IN CLEVELAND OH 3/6/2014 Copier Lease 387.72 188505 KEY GOVERNMENT FINANCE IN CLEVELAND OH 3/6/2014 Copier Lease 118.58 188506 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 3/6/2014 Open po for bus parts 315.59 188397 KEYES ELWYN IDAHO FALLS ID 2/26/2014 re -issue lost check 549.28 900262219 KEYES, LISA A RIGBY ID 02/20/2014 Payroll Expense 3886.25 900262285 KEYES, MICHAEL C RIGBY ID 02/20/2014 Payroll Expense 2604.00 188507 KIMMET PENNY IDAHO FALLS ID 3/6/2014 mileage 29.57 188507 KIMMET PENNY IDAHO FALLS ID 3/6/2014 mileage 52.58 900262220 KIMMET, NICK J IDAHO FALLS ID 02/20/2014 Payroll Expense 5069.58 Page 55 Check Number Name City State Check Date Description Amount 900261304 KIMMET, PENNY A IDAHO FALLS ID 02/20/2014 Payroll Expense 4401.83 63761 KING ROBYN IDAHO FALLS ID 3/6/2014 ice cream cups -55.07 64355 KING ROBYN IDAHO FALLS ID 3/6/2014 ice cream cups 55.07 900262386 KING, KATHRYN K IDAHO FALLS ID 02/20/2014 Payroll Expense 520.00 900262117 KING, ROBYN R IDAHO FALLS ID 02/20/2014 Payroll Expense 4190.25 900262118 KIRKHAM, MISTY D IDAHO FALLS ID 02/20/2014 Payroll Expense 2188.78 10041 KLASSEN BRADEE IDAHO FALLS ID 2/26/2014 Per Diem BPA state comp 116.00 900262308 KLINE, KIM M AMMON ID 02/20/2014 Payroll Expense 396.98 900261571 KLINGLER, CALLIE A IDAHO FALLS ID 02/20/2014 Payroll Expense 3590.17 104764 KLINGLER, WILLIAM KENNETH REXBURG ID 02/20/2014 Payroll Expense 803.20 900261997 KLINGLER, WILLIAM KEVIN REXBURG ID 02/20/2014 Payroll Expense 6690.58 900261746 KLOMPIEN, VALERIE L IDAHO FALLS ID 02/20/2014 Payroll Expense 809.20 104795 KNIGHT, MELISSA R IDAHO FALLS ID 02/20/2014 Payroll Expense 594.60 900261948 KNUDSEN, DAN L AMMON ID 02/20/2014 Payroll Expense 4861.83 64347 KOEPPLIN ROBERT IONA ID 3/4/2014 reim skyline lanes bowl 18.02 900262119 KOEPPLIN, ROBERT IONA ID 02/20/2014 Payroll Expense 4615.08 900262120 KOKRDA, VANESSA A IDAHO FALLS ID 02/20/2014 Payroll Expense 2604.00 900261949 KOPP, TERESA D AMMON ID 02/20/2014 Payroll Expense 1176.23 900261664 KORENKE STANGER, JENNIFER M IDAHO FALLS ID 02/20/2014 Payroll Expense 4401.83 900262121 KOTECKI, DAVID A IDAHO FALLS ID 02/20/2014 Payroll Expense 3992.92 900262387 KOWALL, SHERILL F IDAHO FALLS ID 02/20/2014 Payroll Expense 629.00 60025 KROGER CUSTOMER CHARGES CHICAGO IL 2/10/2014 Supplies for Souper Bow 48.11 60041 KROGER CUSTOMER CHARGES CHICAGO IL 2/18/2014 Ipad for raffle for Sou 399.00 60072 KROGER CUSTOMER CHARGES CHICAGO IL 2/28/2014 tape for souper bowl SB 57.63 900262122 KROLL, DEBORAH K IDAHO FALLS ID 02/20/2014 Payroll Expense 843.88 900261665 KUCERA, NATASHA ANN IDAHO FALLS ID 02/20/2014 Payroll Expense 929.99 900262221 LAITINEN, KAREN R IDAHO FALLS ID 02/20/2014 Payroll Expense 4508.42 104847 LAKE, AMBER C IDAHO FALLS ID 02/20/2014 Payroll Expense 1597.05 900262431 LAMB, LUKE C IDAHO FALLS ID 02/20/2014 Payroll Expense 65.00 900262222 LANCASTER, KATHY L IDAHO FALLS ID 02/20/2014 Payroll Expense 4401.83 900261747 LANCE, JENNIFER M IDAHO FALLS ID 02/20/2014 Payroll Expense 633.60 900261950 LANDERS, VICKIE IDAHO FALLS ID 02/20/2014 Payroll Expense 1219.98 900262286 LANDON, DEBBIE IDAHO FALLS ID 02/20/2014 Payroll Expense 2226.85 900262388 LANDON, PAUL E IDAHO FALLS ID 02/20/2014 Payroll Expense 520.00 900261478 LANGE, CHANDRA A IDAHO FALLS ID 02/20/2014 Payroll Expense 557.55 900262309 LANGHORST, MARIA E IDAHO FALLS ID 02/20/2014 Payroll Expense 602.75 900262389 LAPRAY, JOEL J IDAHO FALLS ID 02/20/2014 Payroll Expense 130.00 900262432 LAPRAY, MELISSA S IDAHO FALLS ID 02/20/2014 Payroll Expense 65.00 211606 LARSEN JEANNINE IDAHO FALLS ID 3/3/2014 Choir Accompanist 80.00 900261385 LARSEN, CAROL L IDAHO FALLS ID 02/20/2014 Payroll Expense 4615.08 Page 56 Check Number Name City State Check Date Description Amount 900262342 LARSEN, CHAD W RIGBY ID 02/20/2014 Payroll Expense 166.19 900262223 LARSEN, DENISE J IDAHO FALLS ID 02/20/2014 Payroll Expense 1209.86 900261436 LARSEN, TAMARA L AMMON ID 02/20/2014 Payroll Expense 947.46 104848 LARSEN, TEARRA N IDAHO FALLS ID 02/20/2014 Payroll Expense 141.24 13914 LARSON GORDON IDAHO FALLS ID 3/4/2014 Reimburse tech supplies 80.69 900262310 LARSON, DEANNA M IDAHO FALLS ID 02/20/2014 Payroll Expense 4401.83 900262390 LARSON, GORDON A IDAHO FALLS ID 02/20/2014 Payroll Expense 1072.50 104805 LARSON, JILL M IDAHO FALLS ID 02/20/2014 Payroll Expense 925.76 900261527 LARSON, MARINA IDAHO FALLS ID 02/20/2014 Payroll Expense 464.85 104819 LARSON, SHERRI L IDAHO FALLS ID 02/20/2014 Payroll Expense 901.20 900262433 LASKY, NANCY ANN IDAHO FALLS ID 02/20/2014 Payroll Expense 1235.00 104796 LAWRENCE, MICHELLE D IDAHO FALLS ID 02/20/2014 Payroll Expense 3460.00 900261386 LAWSON, JULIE W IDAHO FALLS ID 02/20/2014 Payroll Expense 2699.92 900261619 LEATHAM, VICKI J IDAHO FALLS ID 02/20/2014 Payroll Expense 1365.23 188508 LEE ANGELA IDAHO FALLS ID 3/6/2014 mileage 52.93 900261305 LEE, ANGELA IDAHO FALLS ID 02/20/2014 Payroll Expense 4834.48 900262311 LEHTO, SHELLY V IDAHO FALLS ID 02/20/2014 Payroll Expense 1239.34 900261479 LEISHMAN, HEATHER S AMMON ID 02/20/2014 Payroll Expense 2604.00 900262391 LEISTER, JULIE A IDAHO FALLS ID 02/20/2014 Payroll Expense 195.00 900262043 LEMPKE, KIMBERLY L IDAHO FALLS ID 02/20/2014 Payroll Expense 1918.55 104820 LENEHAM, KATELYN T IDAHO FALLS ID 02/20/2014 Payroll Expense 739.96 900261387 LESTER, JENELL C IDAHO FALLS ID 02/20/2014 Payroll Expense 838.47 104876 LETZELTER, LINDSAY M IDAHO FALLS ID 02/20/2014 Payroll Expense 230.00 60053 LEWIS TREVOR AMMON ID 2/21/2014 judge for mock IF Solo 60.00 900262343 LEWIS, AMY M RIGBY ID 02/20/2014 Payroll Expense 617.50 900261572 LEWIS, DIANE M IDAHO FALLS ID 02/20/2014 Payroll Expense 1963.11 900261306 LEWIS, LAURIE IDAHO FALLS ID 02/20/2014 Payroll Expense 4508.42 188412 LIFEMAP ASSURANCE CO PORTLAND OR 2/27/2014 Payroll accrual 150.00 188412 LIFEMAP ASSURANCE CO PORTLAND OR 2/27/2014 Payroll accrual 1,327.21 188412 LIFEMAP ASSURANCE CO PORTLAND OR 2/27/2014 Payroll accrual 2,621.29 188412 LIFEMAP ASSURANCE CO PORTLAND OR 2/27/2014 Payroll accrual 206.04 188412 LIFEMAP ASSURANCE CO PORTLAND OR 2/27/2014 Payroll accrual -5.00 188412 LIFEMAP ASSURANCE CO PORTLAND OR 2/27/2014 Payroll accrual 5.00 900261951 LINCOLN, MARK J IDAHO FALLS ID 02/20/2014 Payroll Expense 3739.31 900261791 LINCOLN, PENNY A IDAHO FALLS ID 02/20/2014 Payroll Expense 3767.67 900261250 LINDBERG, LUCILLE IDAHO FALLS ID 02/20/2014 Payroll Expense 3041.42 900261748 LINDLEY, LANCE J IONA ID 02/20/2014 Payroll Expense 6910.33 900261350 LINDSEY, NEVA A IDAHO FALLS ID 02/20/2014 Payroll Expense 3992.92 900262224 LITTEER, ROBERT IDAHO FALLS ID 02/20/2014 Payroll Expense 2212.97 188509 LITTLE CAESARS-ELCEE,INC. HAILEY ID 3/6/2014 Pizza 2,324.85 Page 57 Check Number Name City State Check Date Description Amount 900261877 LITTLEFORD, BARBARA G IDAHO FALLS ID 02/20/2014 Payroll Expense 1744.04 104849 LIU, DIANE WM IDAHO FALLS ID 02/20/2014 Payroll Expense 1192.36 900262044 LIU, KEN IDAHO FALLS ID 02/20/2014 Payroll Expense 1624.77 10039 LIVINGSTON BRIANA IDAHO FALLS ID 2/26/2014 Per Diem for BPA state 116.00 900262312 LIVINGSTON, BRIANA IDAHO FALLS ID 02/20/2014 Payroll Expense 4188.75 900261952 LIVINGSTON, DAVID K IDAHO FALLS ID 02/20/2014 Payroll Expense 3315.58 900262313 LIVINGSTON, STACY L IDAHO FALLS ID 02/20/2014 Payroll Expense 1681.50 900261480 LIZARRAGA, KITTY M IDAHO FALLS ID 02/20/2014 Payroll Expense 1090.99 900261878 LLOYD, PATRICK L CHUBBUCK ID 02/20/2014 Payroll Expense 3834.70 900262434 LOCASCIO, DESTRY J IDAHO FALLS ID 02/20/2014 Payroll Expense 130.00 900262123 LOFTHOUSE, VAL J IDAHO FALLS ID 02/20/2014 Payroll Expense 957.73 900261307 LOFTUS, JULIE J IDAHO FALLS ID 02/20/2014 Payroll Expense 743.70 900261481 LONG, DONNA M IDAHO FALLS ID 02/20/2014 Payroll Expense 1134.25 188510 LONGFELLOW ELEMENTARY IDAHO FALLS ID 3/6/2014 Reimbursement 206.17 900261308 LONGHURST, CLAIRENE P IDAHO FALLS ID 02/20/2014 Payroll Expense 3977.25 900261620 LONGMORE, KINDY S IONA ID 02/20/2014 Payroll Expense 2604.00 900261953 LOOSLIE, DONNA P AMMON ID 02/20/2014 Payroll Expense 878.56 60066 LOPER JARED IDAHO FALLS ID 2/27/2014 per diem for Student Bo 162.00 900262225 LOPER, JARED M IDAHO FALLS ID 02/20/2014 Payroll Expense 2604.00 900261792 LOPEZ, BRENDA J IDAHO FALLS ID 02/20/2014 Payroll Expense 1239.62 900261793 LORD, PATRICIA D IDAHO FALLS ID 02/20/2014 Payroll Expense 4508.42 900261954 LORDS, CARRIE L IDAHO FALLS ID 02/20/2014 Payroll Expense 1332.36 900261955 LOTTES, TERRI L IDAHO FALLS ID 02/20/2014 Payroll Expense 677.25 900262124 LOVE, MADELAINE IDAHO FALLS ID 02/20/2014 Payroll Expense 4495.42 900262392 LOVE, TIFFANY L IDAHO FALLS ID 02/20/2014 Payroll Expense 65.00 900261956 LUCKAU, CAROLYN B IDAHO FALLS ID 02/20/2014 Payroll Expense 1176.23 900261621 LUCKAU, RICHARD P IDAHO FALLS ID 02/20/2014 Payroll Expense 3163.83 900261712 LUND, KAITLYN IDAHO FALLS ID 02/20/2014 Payroll Expense 2604.00 188511 LUNDAHL IRONWORKS LOGAN UT 3/6/2014 Longfellow Steel Supply 50,447.58 900262435 LYBBERT, ANGELA J IDAHO FALLS ID 02/20/2014 Payroll Expense 195.00 900262125 MACAUSLAND, LYNN E IDAHO FALLS ID 02/20/2014 Payroll Expense 1844.17 900262045 MACHUGA, LEE N IDAHO FALLS ID 02/20/2014 Payroll Expense 1331.02 900262046 MACHUGA, ROBERTA IDAHO FALLS ID 02/20/2014 Payroll Expense 1476.05 188513 MACKIN BOOK COMPANY BURNSVILLE MN 3/6/2014 Library books 128.07 188423 MADISON HIGH SCHOOL REXBURG ID 3/5/2014 Region 5/6 GBB Tourname 974.45 60042 MAGNUSON MADELINE IDAHO FALLS ID 2/18/2014 judge Debate 100.00 900262314 MALAN, HEIDI E SHELLEY ID 02/20/2014 Payroll Expense 1090.01 900261622 MALCOM, KATHLEEN H IDAHO FALLS ID 02/20/2014 Payroll Expense 4062.33 900261794 MANLEY, ALEXA E IDAHO FALLS ID 02/20/2014 Payroll Expense 3376.92 900261388 MANLEY, CHRISTOPHER L IDAHO FALLS ID 02/20/2014 Payroll Expense 3466.42 Page 58 Check Number Name City State Check Date Description Amount 900261309 MANN, TONI L IDAHO FALLS ID 02/20/2014 Payroll Expense 2604.00 900261528 MARCON, CHERRY L IDAHO FALLS ID 02/20/2014 Payroll Expense 514.66 60020 MARIANI JACKIE IDAHO FALLS ID 2/7/2014 reimburse ice cream for 11.97 60067 MARIANI JACKIE IDAHO FALLS ID 2/27/2014 reimburse Albertsons fo 20.12 188514 MARJONEN TERRA IDAHO FALLS ID 3/6/2014 mileage 55.08 900261623 MARJONEN, TERRA A IDAHO FALLS ID 02/20/2014 Payroll Expense 2770.67 900262315 MARKISS, SHAWNA K IDAHO FALLS ID 02/20/2014 Payroll Expense 487.35 188346 MARLIN'S MECHANIX 2, LLC. IDAHO FALLS ID 2/12/2014 Transparent vinyl 25.00 188398 MARLOW RYAN IDAHO FALLS ID 2/26/2014 travel per diem 80.00 900262344 MARLOW, RYAN L IDAHO FALLS ID 02/20/2014 Payroll Expense 552.40 188515 MAROTZ LAW OFFICE IDAHO FALLS ID 3/6/2014 Legal services 1,197.00 900261957 MARQUEZ, GUADALUPE IDAHO FALLS ID 02/20/2014 Payroll Expense 1414.82 188362 MARSHALL KELLI IDAHO FALLS ID 2/19/2014 Reimbursement/new teach 32.98 900261251 MARSHALL, DEBORAH SHELLEY ID 02/20/2014 Payroll Expense 6503.55 900261713 MARSHALL, JULIE A IDAHO FALLS ID 02/20/2014 Payroll Expense 1081.51 900262357 MARSHALL, KELLI IDAHO FALLS ID 02/20/2014 Payroll Expense 1135.00 900261437 MARSHALL, MICHAEL G IDAHO FALLS ID 02/20/2014 Payroll Expense 7027.00 900261749 MARSHBANK, HEATHER M AMMON ID 02/20/2014 Payroll Expense 1880.09 13911 MARTIN CHAD RIGBY ID 2/20/2014 mileage Boise 264.00 13911 MARTIN CHAD RIGBY ID 2/20/2014 per diem Boise 116.00 900261958 MARTIN, CHAD S RIGBY ID 02/20/2014 Payroll Expense 6801.83 900261795 MARTIN, KAREN M IDAHO FALLS ID 02/20/2014 Payroll Expense 3353.50 900262126 MARTIN, KELLE L IDAHO FALLS ID 02/20/2014 Payroll Expense 4688.50 900261252 MARTIN, KERRY T IDAHO FALLS ID 02/20/2014 Payroll Expense 5965.83 900262127 MARTIN, MARCO IDAHO FALLS ID 02/20/2014 Payroll Expense 5052.37 900261351 MARTINEZ, JEANNIE L IDAHO FALLS ID 02/20/2014 Payroll Expense 965.55 900262287 MARZOLF, DIANNA L IDAHO FALLS ID 02/20/2014 Payroll Expense 4849.08 188516 MASON KIM IDAHO FALLS ID 3/6/2014 mileage 29.88 900262226 MASON, KIM L IDAHO FALLS ID 02/20/2014 Payroll Expense 1254.87 900262047 MASON, MITZIE J IDAHO FALLS ID 02/20/2014 Payroll Expense 371.88 188517 MATERIALS TESTING & INSPE BOISE ID 3/6/2014 Longfellow Testing and 774.00 188517 MATERIALS TESTING & INSPE BOISE ID 3/6/2014 Longfellow Testing and 390.00 104837 MATHEWS, CYNTHIA IDAHO FALLS ID 02/20/2014 Payroll Expense 839.30 104828 MATHEWS, VIRGINIA REED IDAHO FALLS ID 02/20/2014 Payroll Expense 1475.70 900261352 MATICH, KAYLA E IDAHO FALLS ID 02/20/2014 Payroll Expense 3453.42 900261482 MATOSICH, ANITA IDAHO FALLS ID 02/20/2014 Payroll Expense 4190.25 900262457 MATSON, KRISTIN G IDAHO FALLS ID 02/20/2014 Payroll Expense 157.95 900261624 MATTHEWS, GLENDA IDAHO FALLS ID 02/20/2014 Payroll Expense 4508.42 900262048 MATZ, JUDITH A IDAHO FALLS ID 02/20/2014 Payroll Expense 1314.72 900261625 MAUGHAN, REBECCA A IDAHO FALLS ID 02/20/2014 Payroll Expense 2604.00 Page 59 Check Number Name City State Check Date Description Amount 900261573 MAURER, TERRA J IDAHO FALLS ID 02/20/2014 Payroll Expense 774.99 188518 MAYES KRISTA IDAHO FALLS ID 3/6/2014 mileage 130.94 900262128 MAYES, KRISTA K IDAHO FALLS ID 02/20/2014 Payroll Expense 3389.82 188347 MBARESEARCH AND CURRICULU Columbus OH 2/12/2014 training- Business clas 3,000.00 188399 MCAFFEE ELLIE IDAHO FALLS ID 2/26/2014 travel reim 47.55 900261438 MCAFFEE, DEBRA L IDAHO FALLS ID 02/20/2014 Payroll Expense 900.93 900261879 MCAFFEE, ELLIE R IDAHO FALLS ID 02/20/2014 Payroll Expense 4401.58 900261750 MCCALL, KIMI L IDAHO FALLS ID 02/20/2014 Payroll Expense 4062.33 900261353 MCCALVY, TIFFANY S IDAHO FALLS ID 02/20/2014 Payroll Expense 2605.17 900261253 MCCARTNEY, CARA M IDAHO FALLS ID 02/20/2014 Payroll Expense 5084.33 900262129 MCCARTY, MARTIN D IDAHO FALLS ID 02/20/2014 Payroll Expense 3337.99 104821 MCCLERNON, ROBERT J IDAHO FALLS ID 02/20/2014 Payroll Expense 2819.57 900262049 MCCOMAS, KAREN V IDAHO FALLS ID 02/20/2014 Payroll Expense 1693.48 900262227 MCCOY, EMILY J IDAHO FALLS ID 02/20/2014 Payroll Expense 3869.00 900262130 MCCUBBIN, JAMES E IDAHO FALLS ID 02/20/2014 Payroll Expense 4495.42 900261529 MCELROY, DEBORAH L IDAHO FALLS ID 02/20/2014 Payroll Expense 1579.65 900261880 MCGARRY, MICHELLE C IDAHO FALLS ID 02/20/2014 Payroll Expense 3463.08 900262272 MCGUIRE, SHARON L IDAHO FALLS ID 02/20/2014 Payroll Expense 1517.47 900261998 MCGUYER, MICHAEL D IDAHO FALLS ID 02/20/2014 Payroll Expense 4240.23 900262131 MCGUYER, REBECCA A IDAHO FALLS ID 02/20/2014 Payroll Expense 4559.58 900261714 MCKAY, JERI L IDAHO FALLS ID 02/20/2014 Payroll Expense 818.65 104815 MCKELVEY, MARGARET E MACKAY ID 02/20/2014 Payroll Expense 4074.83 900261574 MCKENNA, D'ANN E IDAHO FALLS ID 02/20/2014 Payroll Expense 4615.08 900261626 MCKERIGAN, MITCHELL G IDAHO FALLS ID 02/20/2014 Payroll Expense 2717.49 900261796 MCKINLAY, WENDY C IDAHO FALLS ID 02/20/2014 Payroll Expense 4168.92 900262316 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 02/20/2014 Payroll Expense 778.88 900261959 MCLELLAN, CONNIE R IDAHO FALLS ID 02/20/2014 Payroll Expense 4615.08 900261797 MCMULLEN, AMY F IDAHO FALLS ID 02/20/2014 Payroll Expense 4100.42 900262436 MCMULLIN, DIANE RIGBY ID 02/20/2014 Payroll Expense 49.95 188519 MCMURTREY ALAN IDAHO FALLS ID 3/6/2014 mileage 91.08 900262228 MCMURTREY, ALAN R IDAHO FALLS ID 02/20/2014 Payroll Expense 4911.83 188520 MEADOW GOLD DAIRIES DENVER CO 3/6/2014 MILK BILLS 25,752.44 900261999 MEAGHER, CAROLINE E IDAHO FALLS ID 02/20/2014 Payroll Expense 3264.75 900261310 MEANS, JESSICA IDAHO FALLS ID 02/20/2014 Payroll Expense 1880.09 188521 MECHAM DIANE IDAHO FALLS ID 3/6/2014 MILEAGE 13.46 900261311 MECHAM, DIANE IDAHO FALLS ID 02/20/2014 Payroll Expense 2877.11 900261312 MECHAM, GERALDINE L IDAHO FALLS ID 02/20/2014 Payroll Expense 122.46 900262288 MEIKLE, DORAL KENT IDAHO FALLS ID 02/20/2014 Payroll Expense 942.50 900262050 MEIKLE, VAL J IDAHO FALLS ID 02/20/2014 Payroll Expense 154.48 900261666 MELDRUM, JULIE A IDAHO FALLS ID 02/20/2014 Payroll Expense 2790.00 Page 60 Check Number Name City State Check Date Description Amount 900261389 MENA, ANA N IDAHO FALLS ID 02/20/2014 Payroll Expense 803.44 900262393 MENSER, PAUL IDAHO FALLS ID 02/20/2014 Payroll Expense 650.00 900261627 MERCADO, CHRISTINA A IDAHO FALLS ID 02/20/2014 Payroll Expense 2624.00 900261390 MERKLEY, PAMELA IDAHO FALLS ID 02/20/2014 Payroll Expense 4168.92 900262132 MEYER, CHASE M IDAHO FALLS ID 02/20/2014 Payroll Expense 3161.29 900261960 MICEK, MONICA S IDAHO FALLS ID 02/20/2014 Payroll Expense 1571.61 104925 MICKELSEN, LESLIE L IDAHO FALLS ID 02/20/2014 Payroll Expense 36.45 188522 MICRON CPG CHICAGO IL 3/6/2014 Computer Upgrades 1,026.84 188523 MIKE'S MUSIC IDAHO FALLS ID 3/6/2014 Mike's Music Pickup for 319.99 188523 MIKE'S MUSIC IDAHO FALLS ID 3/6/2014 Open P.O. Parts or equ 89.05 188523 MIKE'S MUSIC IDAHO FALLS ID 3/6/2014 Mike's Music Pick up or 577.56 188523 MIKE'S MUSIC IDAHO FALLS ID 3/6/2014 Open P.O. Parts or equ 799.99 900261881 MILLAN, JENNIFER J IDAHO FALLS ID 02/20/2014 Payroll Expense 2684.00 900262394 MILLER, AMANDA K IDAHO FALLS ID 02/20/2014 Payroll Expense 105.00 900262229 MILLER, BARBARA J IDAHO FALLS ID 02/20/2014 Payroll Expense 5472.00 900261530 MILLER, KELLIE L IDAHO FALLS ID 02/20/2014 Payroll Expense 3590.17 900261391 MILLER, LAURA REXBURG ID 02/20/2014 Payroll Expense 2604.00 900262051 MILLER, PAM A IDAHO FALLS ID 02/20/2014 Payroll Expense 363.01 900262437 MILLER, PEGGY K IDAHO FALLS ID 02/20/2014 Payroll Expense 845.00 900261667 MILLER, RACHEL A RIGBY ID 02/20/2014 Payroll Expense 4602.15 900261254 MILLER, RENE M IDAHO FALLS ID 02/20/2014 Payroll Expense 3423.81 900261715 MILLER, TERRY L IDAHO FALLS ID 02/20/2014 Payroll Expense 6554.25 900262230 MILLS, PERRY A IDAHO FALLS ID 02/20/2014 Payroll Expense 3992.92 188524 MINERT & ASSOCIATES INC MERIDIAN ID 3/6/2014 DOT Drug testing 385.00 104895 MISKIN, SARA L REXBURG ID 02/20/2014 Payroll Expense 97.50 211607 MITCHELL KATHY IDAHO FALLS ID 3/3/2014 IMLA Conference -Meals 116.00 900261882 MITCHELL, KATHY A IDAHO FALLS ID 02/20/2014 Payroll Expense 3870.58 900261883 MITCHELL, REX G IDAHO FALLS ID 02/20/2014 Payroll Expense 3524.50 188512 M-L MASONRY INC IDAHO FALLS ID 3/6/2014 Longfellow Masonry 28,804.00 900261628 MOLINA, CRYSTAL N IDAHO FALLS ID 02/20/2014 Payroll Expense 842.80 60068 MOLINO DIANA IDAHO FALLS ID 2/27/2014 per diem for Student Bo 162.00 900261313 MOLINO, DIANA C IDAHO FALLS ID 02/20/2014 Payroll Expense 6091.41 104765 MOLINO, HOLLY L IDAHO FALLS ID 02/20/2014 Payroll Expense 77.83 104766 MOLINO, PETER S IDAHO FALLS ID 02/20/2014 Payroll Expense 2924.68 900262395 MOLLBERG, ANNE S IDAHO FALLS ID 02/20/2014 Payroll Expense 195.00 900262231 MONK, DARIN M AMMON ID 02/20/2014 Payroll Expense 4353.90 900261314 MONK, NANCY A IDAHO FALLS ID 02/20/2014 Payroll Expense 866.28 900261483 MONK, STEPHANIE M AMMON ID 02/20/2014 Payroll Expense 838.26 900262317 MOOREFIELD, BRANDON L IDAHO FALLS ID 02/20/2014 Payroll Expense 3146.15 900261255 MORENO, BRANDI D IDAHO FALLS ID 02/20/2014 Payroll Expense 2609.23 Page 61 Check Number Name City State Check Date Description Amount 104896 MOREY, PATRICIA L IDAHO FALLS ID 02/20/2014 Payroll Expense 447.50 900262133 MORGAN, COURTNEY IDAHO FALLS ID 02/20/2014 Payroll Expense 4759.67 900261751 MORGAN, KRISTEN A IDAHO FALLS ID 02/20/2014 Payroll Expense 541.25 900261354 MORGAN, MARGARET RIGBY ID 02/20/2014 Payroll Expense 1260.73 900261668 MORGAN, MARK R IDAHO FALLS ID 02/20/2014 Payroll Expense 4602.15 104914 MORGAN, MARLA R IDAHO FALLS ID 02/20/2014 Payroll Expense 195.00 900262052 MORGAN, ROGER T IDAHO FALLS ID 02/20/2014 Payroll Expense 631.64 900261315 MORGAN, TRACY S IDAHO FALLS ID 02/20/2014 Payroll Expense 818.05 900261961 MORREALE, BERLINDA J IDAHO FALLS ID 02/20/2014 Payroll Expense 702.24 900262396 MORREALE, STEVEN A IDAHO FALLS ID 02/20/2014 Payroll Expense 390.00 188525 MORRIS SANDRA IDAHO FALLS ID 3/6/2014 mileage 30.40 900262232 MORRIS, ROBERT W AMMON ID 02/20/2014 Payroll Expense 4190.25 900262438 MORRIS, SANDRA L IDAHO FALLS ID 02/20/2014 Payroll Expense 1820.00 104776 MORRISON, MARCI IDAHO FALLS ID 02/20/2014 Payroll Expense 1996.46 104926 MORRISON, TODD F IDAHO FALLS ID 02/20/2014 Payroll Expense 54.68 104770 MORTENSEN, JANINE L IDAHO FALLS ID 02/20/2014 Payroll Expense 2699.92 900261669 MORTENSEN, PENNY A IDAHO FALLS ID 02/20/2014 Payroll Expense 784.25 900261884 MOSHER, KADDY E IDAHO FALLS ID 02/20/2014 Payroll Expense 769.50 900262000 MOSS, BRUCE W IDAHO FALLS ID 02/20/2014 Payroll Expense 3606.03 900261256 MOSS, CANDIS C IDAHO FALLS ID 02/20/2014 Payroll Expense 1210.83 900261355 MOSS, NANCY J IDAHO FALLS ID 02/20/2014 Payroll Expense 4062.33 104789 MOULTON, NORMA Y IDAHO FALLS ID 02/20/2014 Payroll Expense 864.58 900262134 MOULTON, SHARI V FIRTH ID 02/20/2014 Payroll Expense 3340.77 13902 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 2/12/2014 water - invoices 120794 45.00 60037 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 2/13/2014 water upstairs faculty 20.00 60037 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 2/13/2014 water for upstairs facu 16.00 60069 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 2/27/2014 water for upstairs facu 12.00 13916 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 3/5/2014 water, cooler 37.00 188527 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 3/6/2014 Water 12.00 188527 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 3/6/2014 Water 48.00 188527 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 3/6/2014 Water 8.00 188527 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 3/6/2014 Water 76.00 188527 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 3/6/2014 Water cooler for office 5.00 60014 MOUNTAIN HOME HIGH SCHOOL MOUNTAIN HOME ID 2/18/2014 entry fees debate -270.00 188528 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 3/6/2014 ACCOUNT # 200039 60.00 188526 MOUNTAINLAND COMMUNICATIO IDAHO FALLS ID 3/6/2014 2 Radios 179.00 188526 MOUNTAINLAND COMMUNICATIO IDAHO FALLS ID 3/6/2014 2 Radios 221.00 64337 MUELLER SARAH IDAHO FALLS ID 2/28/2014 Ski refund for Sarah Oe 65.00 900261575 MUELLER, STEVE A IDAHO FALLS ID 02/20/2014 Payroll Expense 4495.42 188529 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/6/2014 Bush Produce 607.93 Page 62 Check Number Name City State Check Date Description Amount 188529 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/6/2014 Erickson Produce 667.77 188529 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/6/2014 Hawthorne FF&V Program 189.26 188529 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/6/2014 Linden Park Produce 286.00 188529 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/6/2014 Bush Produce 826.46 188529 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/6/2014 Erickson Produce 756.30 188529 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/6/2014 Hawthorne FF&V Program 386.18 188529 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/6/2014 Linden Park Produce 623.64 188529 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/6/2014 Fresh Produce 1,354.13 188529 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/6/2014 Fresh Produce 104.88 188529 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/6/2014 Bush Produce 559.67 188529 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/6/2014 Erickson Produce 517.05 188529 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/6/2014 Hawthorne FF&V Program 226.79 188529 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/6/2014 Linden Park Produce 316.40 188529 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/6/2014 Fresh Produce 1,123.43 188529 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/6/2014 Hawthorne FF&V Program 226.90 188529 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/6/2014 Linden Park Produce 362.60 188529 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/6/2014 Fresh Produce 527.84 900262289 MULLEN, TRISTIAN N IDAHO FALLS ID 02/20/2014 Payroll Expense 644.38 900262358 MULLIN, SUSAN F IDAHO FALLS ID 02/20/2014 Payroll Expense 51.00 900262053 MULLINS, REBECCA ANNE IDAHO FALLS ID 02/20/2014 Payroll Expense 481.09 211608 MURAWSKI RACHEL IDAHO FALLS ID 3/3/2014 IMLA Conference -Meals 116.00 900261885 MURAWSKI, RACHEL A IDAHO FALLS ID 02/20/2014 Payroll Expense 2605.17 900261316 MURDOCH, LORI D IDAHO FALLS ID 02/20/2014 Payroll Expense 847.48 900261962 MURDOCK, JENNIFER AMMON ID 02/20/2014 Payroll Expense 4652.00 900261886 MURPHY, AMY L IDAHO FALLS ID 02/20/2014 Payroll Expense 846.40 900261752 MURPHY, LOIS L IDAHO FALLS ID 02/20/2014 Payroll Expense 4295.33 900261716 MURRAY, MARY C IDAHO FALLS ID 02/20/2014 Payroll Expense 3444.33 104927 MURRAY, REBECCA A IDAHO FALLS ID 02/20/2014 Payroll Expense 57.90 188364 MUSEUM OF IDAHO IDAHO FALLS ID 2/19/2014 tickets 2,120.00 188530 MUSIC CARE IDAHO FALLS ID 3/6/2014 Open P.O. for Music rep 1,397.03 188531 MUSICIAN'S FRIEND THOUSAND OAKS CA 3/6/2014 Schalloch Djembe Drum 131.00 188531 MUSICIAN'S FRIEND THOUSAND OAKS CA 3/6/2014 Bass Amp 69.99 188531 MUSICIAN'S FRIEND THOUSAND OAKS CA 3/6/2014 Bass Amp 400.00 900261356 NADAULD, SHEILA IDAHO FALLS ID 02/20/2014 Payroll Expense 1049.12 104915 NAKAMURA, COLETTE M IDAHO FALLS ID 02/20/2014 Payroll Expense 552.50 188532 NAPA AUTO PARTS TWIN FALLS ID 3/6/2014 open po 175.69 188532 NAPA AUTO PARTS TWIN FALLS ID 3/6/2014 open po 904.38 900261670 NARDINI, TAMMY J IDAHO FALLS ID 02/20/2014 Payroll Expense 876.26 900262290 NARUS, KAREN M IDAHO FALLS ID 02/20/2014 Payroll Expense 1056.56 900261887 NATE, JEFF K IDAHO FALLS ID 02/20/2014 Payroll Expense 740.60 Page 63 Check Number Name City State Check Date Description Amount 900261484 NATE, KIM L IDAHO FALLS ID 02/20/2014 Payroll Expense 3856.00 60070 NATIONAL FORENSIC LEAGUE RIPON WI 2/27/2014 academic all american a 23.00 13905 NATIONAL HISTORY DAY IDAHO FALLS ID 2/14/2014 National History Day du 200.00 900262135 NAWROCKI, JULIE A IDAHO FALLS ID 02/20/2014 Payroll Expense 3789.71 900262439 NEBEKER, CINDY A IDAHO FALLS ID 02/20/2014 Payroll Expense 213.50 900261576 NEIDNER, MELISSA A IDAHO FALLS ID 02/20/2014 Payroll Expense 874.92 900262054 NEILSON, BRENT D IDAHO FALLS ID 02/20/2014 Payroll Expense 111.37 900261717 NEITZEL, CHERYL R IDAHO FALLS ID 02/20/2014 Payroll Expense 1244.96 188533 NELSON ELECTRIC LLC MENAN ID 3/6/2014 Boyes Electrical 742.25 900261357 NELSON, AMANDA S BLACKFOOT ID 02/20/2014 Payroll Expense 3148.50 900262233 NELSON, BARBARA J IDAHO FALLS ID 02/20/2014 Payroll Expense 4321.33 900261963 NELSON, DEBRA K IDAHO FALLS ID 02/20/2014 Payroll Expense 2091.67 900262458 NELSON, HEIDI G IDAHO FALLS ID 02/20/2014 Payroll Expense 22.28 900261317 NELSON, JANICE M IDAHO FALLS ID 02/20/2014 Payroll Expense 594.00 900261577 NELSON, TAMERA K IDAHO FALLS ID 02/20/2014 Payroll Expense 3463.08 900261318 NEWMAN, CHRISTINE M IDAHO FALLS ID 02/20/2014 Payroll Expense 769.50 900262136 NEWMAN, DENISE Y IDAHO FALLS ID 02/20/2014 Payroll Expense 1117.26 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Bid Canned Fruit 864.54 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Food and Non Food 1,075.06 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Food and Non Food 28.36 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Bid Canned Fruit 1,793.12 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Bid Items Canned, Dry F 56.01 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Bid Items Canned, Dry F 42.16 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Bid Items Canned, Dry F 467.97 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Bid Items Canned, Dry F 66.50 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Bid Items Canned, Dry F 22.27 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Bid Items Canned, Dry F 35.74 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Food and Non Food 1,162.01 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Bid Items Canned, Dry F 37.34 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Bid Items Canned, Dry F 22.29 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Bid Items Canned, Dry F 44.34 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Bid Items Canned, Dry F 20.27 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Bid Items Canned, Dry F 35.74 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Bid Items Canned, Dry F 119.40 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Food and Non Food 2,369.07 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Food and Non Food 109.84 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Food and Non Food 883.21 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Food and Non Food 268.84 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Food and Non Food 2,439.49 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Food and Non Food 61.16 Page 64 Check Number Name City State Check Date Description Amount 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Bid Items Canned, Dry F 0.00 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Bid Items Canned, Dry F 112.32 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Bid Items Canned, Dry F 0.00 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Bid Items Canned, Dry F 0.00 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Bid Items Canned, Dry F 22.29 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Bid Items Canned, Dry F 443.40 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Bid Items Canned, Dry F 541.86 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Bid Items Canned, Dry F 0.00 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Bid Items Canned, Dry F 0.00 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Bid Items Canned, Dry F 44.54 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Bid Items Canned, Dry F 0.00 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Bid Items Canned, Dry F 114.85 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Bid Items Canned, Dry F 0.00 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Bid Items Canned, Dry F 35.74 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Bid Items Canned, Dry F 0.00 188534 NICHOLAS & CO SALT LAKE CITY UT 3/6/2014 Bid Items Canned, Dry F 0.00 900261319 NICHOLS, DIANNE F IDAHO FALLS ID 02/20/2014 Payroll Expense 598.90 900262055 NICHOLS, JANICE L IDAHO FALLS ID 02/20/2014 Payroll Expense 727.56 900262234 NICHOLS, LINDA J IDAHO FALLS ID 02/20/2014 Payroll Expense 3463.08 900261257 NICHOLS, TAWNYA E SHELLEY ID 02/20/2014 Payroll Expense 1753.35 900262235 NIELSEN, RULON DAVID IDAHO FALLS ID 02/20/2014 Payroll Expense 3270.42 900262459 NIELSON, MARY M IDAHO FALLS ID 02/20/2014 Payroll Expense 16.20 900261258 NIESLANIK, CRYSTAL A IDAHO FALLS ID 02/20/2014 Payroll Expense 2478.40 64310 NOBLE ALISON IDAHO FALLS ID 2/13/2014 Carstens Donuts 20.80 900262137 NOBLE, ALISON L IDAHO FALLS ID 02/20/2014 Payroll Expense 3143.25 900261798 NOLES, VICTOR M IDAHO FALLS ID 02/20/2014 Payroll Expense 2962.50 188535 NORCO INC IDAHO FALLS ID 3/6/2014 cylinder rental 85.56 188535 NORCO INC IDAHO FALLS ID 3/6/2014 Plasma Cutter 2,240.00 900262056 NOREEN, MARCY D IDAHO FALLS ID 02/20/2014 Payroll Expense 161.29 900262460 NORMAN, JONI R AMMON ID 02/20/2014 Payroll Expense 108.38 900262397 NORRELL, KAREN J IDAHO FALLS ID 02/20/2014 Payroll Expense 1030.15 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Commodity Foods 1,521.84 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Food Items 685.50 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Bid Foods Frozen 3,171.45 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Bid Foods Frozen 357.60 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Bid Items Non Food, Pla 133.80 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Bid Items Non Food, Pla 66.90 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Bid Items Non Food, Pla 320.00 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Bid Items Non Food, Pla 268.80 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Bid Items Non Food, Pla 149.00 Page 65 Check Number Name City State Check Date Description Amount 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Bid Items Frozen Foods 1,748.35 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Bid Items Non Food, Pla 234.15 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Commodity Foods 3,355.49 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Food Items 164.36 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Food Items 500.40 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Bid Items Frozen Foods 948.00 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Bid Items Frozen Foods, 1,317.68 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Bid Items Frozen Foods 734.25 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Bid Items Non Food, Pla 320.80 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Bid Items Non Food, Pla 134.40 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Bid Items Non Food, Pla 199.32 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Bid Items Non Food, Pla 149.00 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Commodity Foods 2,983.70 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Food Items 610.30 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Food Items 104.70 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Bid Items Non Food, Pla 155.20 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Food Items 821.80 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Bid Items Frozen Foods, 1,317.68 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Food Items 1,098.00 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Bid Items Non Food, Pla 0.00 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Bid Items Non Food, Pla 0.00 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Bid Items Non Food, Pla 0.00 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Bid Items Non Food, Pla 0.00 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Bid Items Non Food, Pla 0.00 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Bid Items Non Food, Pla 0.00 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Bid Items Non Food, Pla 0.00 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Bid Items Non Food, Pla 0.00 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Bid Items Non Food, Pla 268.80 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Bid Items Non Food, Pla 0.00 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Bid Items Non Food, Pla 0.00 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Bid Items Non Food, Pla 0.00 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Bid Items Non Food, Pla 0.00 188536 NORTHWEST DIST SERVICES I EMMETT ID 3/6/2014 Bid Items Frozen Foods 1,659.25 188537 NORTHWEST ELEVATOR & CONT HAYDEN ID 3/6/2014 Erickson - Conveying Sy 3,448.31 900261629 NOVAK, DREMA J IDAHO FALLS ID 02/20/2014 Payroll Expense 715.26 900262138 NOVASCONE, KRISTA A IDAHO FALLS ID 02/20/2014 Payroll Expense 1783.96 900261718 NUKAYA, IRENE M IDAHO FALLS ID 02/20/2014 Payroll Expense 4615.08 900262236 NUKAYA, RADEANE IDAHO FALLS ID 02/20/2014 Payroll Expense 760.28 104835 NUTT, FONDELL RIRIE ID 02/20/2014 Payroll Expense 677.16 188538 NW INFORMATION ADVANTAGE Medical Lake WA 3/6/2014 training 405.00 Page 66 Check Number Name City State Check Date Description Amount 900262237 OBERHANSLEY, JASON W REXBURG ID 02/20/2014 Payroll Expense 735.31 900261531 O'BRIEN, DOROTHY L IDAHO FALLS ID 02/20/2014 Payroll Expense 825.24 900261358 O'DELL, JENNA R IDAHO FALLS ID 02/20/2014 Payroll Expense 3252.42 188539 OETC SHERWOOD OR 3/6/2014 OETC MICROSOFT RENE) 37,294.00 188539 OETC SHERWOOD OR 3/6/2014 OETC FileMaker maintena 1,144.50 188540 OLDCASTLE PRECAST LOS ANGELES CA 3/6/2014 Pumice Stone 106.78 188540 OLDCASTLE PRECAST LOS ANGELES CA 3/6/2014 Pumice Stone 93.67 188540 OLDCASTLE PRECAST LOS ANGELES CA 3/6/2014 Pumice Stone 107.54 900261320 OLDHAM, GLORIA AMMON ID 02/20/2014 Payroll Expense 4508.42 900262318 OLEA CUEVAS, DIANA V IDAHO FALLS ID 02/20/2014 Payroll Expense 672.03 900262238 OLIVER, SHARON L IDAHO FALLS ID 02/20/2014 Payroll Expense 4430.50 900261578 OLNEY, PATRICIA N IDAHO FALLS ID 02/20/2014 Payroll Expense 1257.80 60043 OLSEN CAROLYN IDAHO FALLS ID 2/18/2014 accompanist Vocal Music 350.00 188541 OLSEN V FAYE IDAHO FALLS ID 3/6/2014 MILEAGE 44.95 900262057 OLSEN, DEBORA L AMMON ID 02/20/2014 Payroll Expense 2091.91 900262359 OLSEN, ELIZABETH A FIRTH ID 02/20/2014 Payroll Expense 130.00 900262440 OLSEN, KAYLA K IDAHO FALLS ID 02/20/2014 Payroll Expense 138.14 900261321 OLSEN, MARSHA IDAHO FALLS ID 02/20/2014 Payroll Expense 1012.78 900261888 OLSEN, NICK IDAHO FALLS ID 02/20/2014 Payroll Expense 4313.58 900262239 OLSEN, PAM K IDAHO FALLS ID 02/20/2014 Payroll Expense 4190.25 900261259 OLSEN, V FAYE IDAHO FALLS ID 02/20/2014 Payroll Expense 4071.29 104822 OLSON, KRISTINE L IDAHO FALLS ID 02/20/2014 Payroll Expense 884.26 900261630 OLSON, MINDY S RIGBY ID 02/20/2014 Payroll Expense 1651.67 188542 ONCOURSE SYSTEMS FOR EDUC GIBBSTOWN NJ 3/6/2014 OnCourse renewal 65.96 900262139 O'NEILL, KIMBERLY D IDAHO FALLS ID 02/20/2014 Payroll Expense 2605.17 104783 OQUINN, LARENA M IDAHO FALLS ID 02/20/2014 Payroll Expense 804.42 900261964 GRAM, TAMI D IDAHO FALLS ID 02/20/2014 Payroll Expense 2924.54 900261579 ORCHARD, DARCI K IDAHO FALLS ID 02/20/2014 Payroll Expense 2604.00 900261580 ORCUTT, HAYLEY D IDAHO FALLS ID 02/20/2014 Payroll Expense 4021.93 900261392 ORR, AMY M IDAHO FALLS ID 02/20/2014 Payroll Expense 881.40 900262001 ORTON, CHRIS A IDAHO FALLS ID 02/20/2014 Payroll Expense 3167.62 900262353 OSBORNE, BARBARA A IDAHO FALLS ID 02/20/2014 Payroll Expense 1146.62 188543 OSGOOD LACEY AMMON ID 3/6/2014 MILEAGE 53.77 900261439 OSGOOD, LACEY D AMMON ID 02/20/2014 Payroll Expense 4724.67 900262140 OSTERGAR, NAOMI J AMMON ID 02/20/2014 Payroll Expense 1741.75 60063 O'TOOLE MADILIN IDAHO FALLS ID 2/26/2014 Reimburse Senior Bat Da 37.04 900261260 OWEN, CARL R IDAHO FALLS ID 02/20/2014 Payroll Expense 1269.60 900261889 OWEN, CATHY IDAHO FALLS ID 02/20/2014 Payroll Expense 4713.66 900262441 OWENS, MARTHA LOUISE IDAHO FALLS ID 02/20/2014 Payroll Expense 130.00 900261890 OWENS, RICHARD L IDAHO FALLS ID 02/20/2014 Payroll Expense 3356.50 Page 67 Check Number Name City State Check Date Description Amount 900262058 OWENS, TERI L RIGBY ID 02/20/2014 Payroll Expense 1753.06 188544 PACE CLAIRE IDAHO FALLS ID 3/6/2014 mileage 32.43 104935 PACE, CLAIRE J IDAHO FALLS ID 02/20/2014 Payroll Expense 784.23 900261891 PACK, LISA M IDAHO FALLS ID 02/20/2014 Payroll Expense 745.47 900261532 PACKER, DONNA L IDAHO FALLS ID 02/20/2014 Payroll Expense 908.25 900261799 PAINE, SHARON S IDAHO FALLS ID 02/20/2014 Payroll Expense 3967.67 900261800 PAINTER, PATRICIA A IDAHO FALLS ID 02/20/2014 Payroll Expense 812.90 188545 PAPA MURPHY'S IDAHO FALLS ID 3/6/2014 Pizza 9,679.50 60059 PAPA TOM'S PIZZA IDAHO FALLS ID 2/24/2014 pizza for meeting Yearb 89.50 900261440 PAPAIOANNOU, ROBIN M IDAHO FALLS ID 02/20/2014 Payroll Expense 2962.50 900261581 PASSMORE, BRENDA L IDAHO FALLS ID 02/20/2014 Payroll Expense 4615.08 900262002 PAULK, DARBY J IDAHO FALLS ID 02/20/2014 Payroll Expense 3602.40 900261485 PAULSEN, SHERRY IDAHO FALLS ID 02/20/2014 Payroll Expense 4508.42 900262350 PAVLOCK, CHRISTINA M IDAHO FALLS ID 02/20/2014 Payroll Expense 818.93 900261801 PAWELKO, MARY J IDAHO FALLS ID 02/20/2014 Payroll Expense 882.96 900262141 PAWLOSKY, NANCY J IDAHO FALLS ID 02/20/2014 Payroll Expense 1651.83 10047 PEARCE JOHN POCATELLO ID 3/6/2014 Mileage reimbursement 98.56 900261965 PEARSON, SONYA J IDAHO FALLS ID 02/20/2014 Payroll Expense 4508.42 900261966 PECK, KAREN K IDAHO FALLS ID 02/20/2014 Payroll Expense 3667.69 188546 PEILA MICHAEL IDAHO FALLS ID 3/6/2014 mileage 45.01 900262471 PEILA, MICHAEL A IDAHO FALLS ID 02/20/2014 Payroll Expense 3992.92 900262345 PENDLEBURY, JAMIE A IDAHO FALLS ID 02/20/2014 Payroll Expense 105.00 900261441 PENNY, BEVERLY A IDAHO FALLS ID 02/20/2014 Payroll Expense 967.42 60026 PEPSI OF IDAHO FALLS IDAHO FALLS ID 2/10/2014 concessions 348.00 60026 PEPSI OF IDAHO FALLS IDAHO FALLS ID 2/10/2014 concessions 462.00 10040 PEREZ TAMARA IDAHO FALLS ID 2/26/2014 Per Diem BPA state comp 116.00 900261802 PEREZ, ANNETTE IDAHO FALLS ID 02/20/2014 Payroll Expense 3148.50 900261486 PEREZ, ELIZABETH L IDAHO FALLS ID 02/20/2014 Payroll Expense 803.69 900262319 PEREZ, TAMARA L IDAHO FALLS ID 02/20/2014 Payroll Expense 3176.75 900261442 PERINO, MAURINE L IDAHO FALLS ID 02/20/2014 Payroll Expense 4708.58 900261631 PERKES, AMY IDAHO FALLS ID 02/20/2014 Payroll Expense 4082.17 900262398 PERKES, THEO D IDAHO FALLS ID 02/20/2014 Payroll Expense 928.50 104916 PERRY, DWIGHT D AMMON ID 02/20/2014 Payroll Expense 585.00 900262240 PERRY, JAMES IDAHO FALLS ID 02/20/2014 Payroll Expense 3992.92 900261892 PERRY, MEIGHAN B IDAHO FALLS ID 02/20/2014 Payroll Expense 4062.33 104883 PERRY, WANDA J IDAHO FALLS ID 02/20/2014 Payroll Expense 260.00 188547 PETERSEN REBECCA IDAHO FALLS ID 3/6/2014 mileage 43.56 188547 PETERSEN REBECCA IDAHO FALLS ID 3/6/2014 reimbursement 20.00 188547 PETERSEN REBECCA IDAHO FALLS ID 3/6/2014 mileage 23.76 900262346 PETERSEN, JOANN J IDAHO FALLS ID 02/20/2014 Payroll Expense 599.00 Page 68 Check Number Name City State Check Date Description Amount 900261261 PETERSEN, JUDI A IDAHO FALLS ID 02/20/2014 Payroll Expense 3041.42 900261632 PETERSEN, KELLIE C IDAHO FALLS ID 02/20/2014 Payroll Expense 3992.92 900261262 PETERSEN, REBECCA J IDAHO FALLS ID 02/20/2014 Payroll Expense 1806.42 900261671 PETERSON, TIFFINY L IDAHO FALLS ID 02/20/2014 Payroll Expense 4373.76 900262142 PETTINGILL, DONNA J IDAHO FALLS ID 02/20/2014 Payroll Expense 1136.05 900261719 PETTINGILL, PAMELA C IDAHO FALLS ID 02/20/2014 Payroll Expense 1208.98 900262399 PFEIFFER, JERICA L IDAHO FALLS ID 02/20/2014 Payroll Expense 357.50 900261443 PHILLIPP, SONDRA S IDAHO FALLS ID 02/20/2014 Payroll Expense 1115.20 104806 PHILLIPS, RITA F IDAHO FALLS ID 02/20/2014 Payroll Expense 860.02 900261893 PHILLIPS, ROXANN S IDAHO FALLS ID 02/20/2014 Payroll Expense 4708.58 900262003 PICANCO, DAVID W SHELLEY ID 02/20/2014 Payroll Expense 3170.97 900261803 PICANCO, JENNIFER A IDAHO FALLS ID 02/20/2014 Payroll Expense 791.00 900262059 PICANCO, KATHLEEN D IDAHO FALLS ID 02/20/2014 Payroll Expense 1177.61 900261967 PICKERING, SUZANNE D IDAHO FALLS ID 02/20/2014 Payroll Expense 1412.10 900261804 PINCOCK, NICHOLE V IDAHO FALLS ID 02/20/2014 Payroll Expense 1465.08 900262241 PINKHAM, LISE K IDAHO FALLS ID 02/20/2014 Payroll Expense 4508.42 900262472 PLANK, REBECCA A IDAHO FALLS ID 02/20/2014 Payroll Expense 142.00 188548 PLATT ELECTRIC SUPPLY INC BOSTON MA 3/6/2014 OPEN PO FOR PLATT ELE 36.37 188548 PLATT ELECTRIC SUPPLY INC BOSTON MA 3/6/2014 Platt cable order for E 20,128.00 188548 PLATT ELECTRIC SUPPLY INC BOSTON MA 3/6/2014 OPEN PO FOR PLATT ELE 121.12 188548 PLATT ELECTRIC SUPPLY INC BOSTON MA 3/6/2014 OPEN PO FOR PLATT ELE 97.44 188548 PLATT ELECTRIC SUPPLY INC BOSTON MA 3/6/2014 OPEN PO FOR PLATT ELE 105.76 188548 PLATT ELECTRIC SUPPLY INC BOSTON MA 3/6/2014 OPEN PO FOR PLATT ELE 194.88 188548 PLATT ELECTRIC SUPPLY INC BOSTON MA 3/6/2014 OPEN PO FOR PLATT ELE 110.44 188548 PLATT ELECTRIC SUPPLY INC BOSTON MA 3/6/2014 OPEN PO FOR PLATT ELE 135.74 188548 PLATT ELECTRIC SUPPLY INC BOSTON MA 3/6/2014 OPEN PO FOR PLATT ELE 40.29 188548 PLATT ELECTRIC SUPPLY INC BOSTON MA 3/6/2014 OPEN PO FOR PLATT ELE 26.94 188548 PLATT ELECTRIC SUPPLY INC BOSTON MA 3/6/2014 OPEN PO FOR PLATT ELE 178.63 188548 PLATT ELECTRIC SUPPLY INC BOSTON MA 3/6/2014 OPEN PO FOR PLATT ELE 66.00 188548 PLATT ELECTRIC SUPPLY INC BOSTON MA 3/6/2014 OPEN PO FOR PLATT ELE 27.62 188548 PLATT ELECTRIC SUPPLY INC BOSTON MA 3/6/2014 OPEN PO FOR PLATT ELE 74.19 188548 PLATT ELECTRIC SUPPLY INC BOSTON MA 3/6/2014 OPEN PO FOR PLATT ELE 102.22 188548 PLATT ELECTRIC SUPPLY INC BOSTON MA 3/6/2014 OPEN PO FOR PLATT ELE 56.00 188548 PLATT ELECTRIC SUPPLY INC BOSTON MA 3/6/2014 OPEN PO FOR PLATT ELE 44.97 188548 PLATT ELECTRIC SUPPLY INC BOSTON MA 3/6/2014 OPEN PO FOR PLATT ELE 96.30 188548 PLATT ELECTRIC SUPPLY INC BOSTON MA 3/6/2014 OPEN PO FOR PLATT ELE 292.79 188548 PLATT ELECTRIC SUPPLY INC BOSTON MA 3/6/2014 OPEN PO FOR PLATT ELE 162.00 188548 PLATT ELECTRIC SUPPLY INC BOSTON MA 3/6/2014 OPEN PO FOR PLATT ELE 120.51 900261487 PLUM, SHERA L IDAHO FALLS ID 02/20/2014 Payroll Expense 4190.25 188401 POLSON LESLIE IDAHO FALLS ID 2/26/2014 re -issue lost check 153.31 Page 69 Check Number Name City State Check Date Description Amount 900261720 PORTER, BONNIE A AMMON ID 02/20/2014 Payroll Expense 4401.83 188365 PORTREY RENEE AMMON ID 2/19/2014 Saxophone 800.00 900261968 PORTREY, RENEE AMMON ID 02/20/2014 Payroll Expense 4217.84 188549 POST REGISTER INC IDAHO FALLS ID 3/6/2014 Bid for busses 95.97 900262143 POTTER, LYDIA IDAHO FALLS ID 02/20/2014 Payroll Expense 1198.20 104784 POTTER, SANDY J IDAHO FALLS ID 02/20/2014 Payroll Expense 734.68 900261969 POWELL, CHERI IDAHO FALLS ID 02/20/2014 Payroll Expense 2993.59 900262242 POWELL, KENDRA E IDAHO FALLS ID 02/20/2014 Payroll Expense 1977.36 60027 POWERS CANDY POCATELLO ID 2/10/2014 cheese concessions 61.05 60027 POWERS CANDY POCATELLO ID 2/10/2014 cheese concessions -61.05 900261753 PRATT, BRIANA J IDAHO FALLS ID 02/20/2014 Payroll Expense 2684.00 900262060 PRATT, MARK C IDAHO FALLS ID 02/20/2014 Payroll Expense 2598.69 188550 PRECISION GLASS POCATELLO ID 3/6/2014 Edgemont Windows 4,002.91 900262061 PREECE, BRENT T IDAHO FALLS ID 02/20/2014 Payroll Expense 1002.83 64324 PRICE ERYN IDAHO FALLS ID 2/24/2014 Reim Eryn Price Home De 11.30 900261970 PRICE, AMANDA J AMMON ID 02/20/2014 Payroll Expense 668.33 900262144 PRICE, ERYN W IDAHO FALLS ID 02/20/2014 Payroll Expense 3117.33 900261533 PRICE, SHERYL L IDAHO FALLS ID 02/20/2014 Payroll Expense 1143.69 900261359 PRIEST, HEATHER M IDAHO FALLS ID 02/20/2014 Payroll Expense 4615.08 900261263 PRITCHARD, ERIN L IDAHO FALLS ID 02/20/2014 Payroll Expense 2103.95 900262442 PROVENCHER, JOANNE H IDAHO FALLS ID 02/20/2014 Payroll Expense 33.32 900262400 PRUDENT, JEFFREY W IDAHO FALLS ID 02/20/2014 Payroll Expense 390.00 900261582 PRUDENT, VICKI L IDAHO FALLS ID 02/20/2014 Payroll Expense 4535.33 64299 PSAT/NMSQT CHICAGO IL 2/7/2014 PSAT balance 168.00 468 PUBLIC EMPLOYEE BOISE ID 2/25/2014 Payroll accrual 22,362.75 468 PUBLIC EMPLOYEE BOISE ID 2/25/2014 Payroll accrual 63,681.58 468 PUBLIC EMPLOYEE BOISE ID 2/25/2014 Payroll accrual 230,741.93 468 PUBLIC EMPLOYEE BOISE ID 2/25/2014 Payroll accrual 9,615.03 468 PUBLIC EMPLOYEE BOISE ID 2/25/2014 Payroll accrual 2,315.10 468 PUBLIC EMPLOYEE BOISE ID 2/25/2014 Payroll accrual 7,088.25 468 PUBLIC EMPLOYEE BOISE ID 2/25/2014 Payroll accrual 25,700.43 468 PUBLIC EMPLOYEE BOISE ID 2/25/2014 Payroll accrual 1,070.22 468 PUBLIC EMPLOYEE BOISE ID 2/25/2014 Payroll accrual -273.97 468 PUBLIC EMPLOYEE BOISE ID 2/25/2014 Payroll accrual -30.50 468 PUBLIC EMPLOYEE BOISE ID 2/25/2014 Payroll accrual 273.97 468 PUBLIC EMPLOYEE BOISE ID 2/25/2014 Payroll accrual 30.50 900261971 QUADE, MARGARET M LEWISVILLE ID 02/20/2014 Payroll Expense 4815.08 188551 QUALITY STEEL INC IDAHO FALLS ID 3/6/2014 Edgemont Steel Supply & 1,108.40 900262243 QUEBBEMAN, VICKI L AMMON ID 02/20/2014 Payroll Expense 1333.40 900261322 QUIROGA, MIREYA G IDAHO FALLS ID 02/20/2014 Payroll Expense 1240.19 Page 70 Check Number Name City State Check Date Description Amount 188552 R&S DISTRIBUTING IDAHO FALLS ID 3/6/2014 snow shovels 333.00 188552 R&S DISTRIBUTING IDAHO FALLS ID 3/6/2014 snow shovels 147.00 188552 R&S DISTRIBUTING IDAHO FALLS ID 3/6/2014 Floor cleaner and buffi 221.88 900261721 RAGAN, JULIE A IDAHO FALLS ID 02/20/2014 Payroll Expense 831.38 900261722 RALSTON, MARGARET R IDAHO FALLS ID 02/20/2014 Payroll Expense 1084.74 900261894 RAMIREZ, JUANA I IDAHO FALLS ID 02/20/2014 Payroll Expense 703.50 900261805 RAMIREZ, TERESA IDAHO FALLS ID 02/20/2014 Payroll Expense 1339.21 900261723 RANDALL, JOCIE V IDAHO FALLS ID 02/20/2014 Payroll Expense 743.85 900262401 RANGEL, ALYSSA M IDAHO FALLS ID 02/20/2014 Payroll Expense 105.00 900261534 RANSON, JENNIFER L IDAHO FALLS ID 02/20/2014 Payroll Expense 809.54 900262244 RAPP, MARK RUSSELL IDAHO FALLS ID 02/20/2014 Payroll Expense 4069.08 104936 RAPP, RUTH A IDAHO FALLS ID 02/20/2014 Payroll Expense 352.50 104946 RAPP, RUTH A IDAHO FALLS ID 02/20/2014 Payroll Expense 366.63 900261972 RASMUSSEN, CORBIN G IDAHO FALLS ID 02/20/2014 Payroll Expense 1859.27 900261393 RASMUSSEN, HEATHER E IDAHO FALLS ID 02/20/2014 Payroll Expense 3803.17 900262402 RASMUSSEN, JENNA N IDAHO FALLS ID 02/20/2014 Payroll Expense 592.50 900262320 RASMUSSEN, MARIE J IDAHO FALLS ID 02/20/2014 Payroll Expense 2604.00 900261973 RASMUSSEN, RENEE J IDAHO FALLS ID 02/20/2014 Payroll Expense 782.92 104877 RAY, ASHLEY IDAHO FALLS ID 02/20/2014 Payroll Expense 85.00 104937 RAY, BRENT IDAHO FALLS ID 02/20/2014 Payroll Expense 530.00 900262062 RAY, DONALD M IDAHO FALLS ID 02/20/2014 Payroll Expense 1209.01 900261806 RAY, EVELYN R IDAHO FALLS ID 02/20/2014 Payroll Expense 1322.37 900262063 RAY, LALANI IDAHO FALLS ID 02/20/2014 Payroll Expense 969.61 900262145 RAYMOND, STACIE IDAHO FALLS ID 02/20/2014 Payroll Expense 869.40 188553 REALLY GOOD STUFF BOTSFORD CT 3/6/2014 Classroom supplies (Mae 197.65 104884 REDMOND, JAMES N AMMON ID 02/20/2014 Payroll Expense 552.50 900261394 REEB, MARGRET M IDAHO FALLS ID 02/20/2014 Payroll Expense 3884.16 900261535 REED, LILA M IDAHO FALLS ID 02/20/2014 Payroll Expense 922.97 900261807 REED, MARY AMMON ID 02/20/2014 Payroll Expense 4615.08 900261536 REED, MELISSA IDAHO FALLS ID 02/20/2014 Payroll Expense 3776.75 900262146 REED, STEFANIE L IDAHO FALLS ID 02/20/2014 Payroll Expense 4164.09 900262443 REEDER, KIM IDAHO FALLS ID 02/20/2014 Payroll Expense 512.08 900261754 REHFIELD, JILLIAN IDAHO FALLS ID 02/20/2014 Payroll Expense 4062.33 60021 REID BRITTANY IDAHO FALLS ID 2/7/2014 reimburse member drive 40.00 900262321 REMSBURG, STEPHANIE M IDAHO FALLS ID 02/20/2014 Payroll Expense 3869.00 900262147 RHODES, STACY L IONA ID 02/20/2014 Payroll Expense 3992.92 900261264 RICE, BARBARA IDAHO FALLS ID 02/20/2014 Payroll Expense 2397.50 900262064 RICHARDS, DUSTIN R IDAHO FALLS ID 02/20/2014 Payroll Expense 191.76 188554 RICHARDSON CONCRETE INC SHELLEY ID 3/6/2014 Longfellow Concrete 3,401.19 188402 RICHARDSON JILL CODY WY 2/26/2014 re -issue lost check 60.03 Page 71 Check Number Name City State Check Date Description Amount 900261488 RICHARDSON, TERESA E IDAHO FALLS ID 02/20/2014 Payroll Expense 1159.38 900261672 RICHHART, REBEKAH J AMMON ID 02/20/2014 Payroll Expense 3450.81 188403 RICKS BRIAN IDAHO FALLS ID 2/26/2014 travel per diem 60.00 188555 RICKS BRIAN IDAHO FALLS ID 3/6/2014 mileage 180.40 900262148 RICKS, BRIAN IDAHO FALLS ID 02/20/2014 Payroll Expense 4945.42 900261583 RICKS, SHANNON K IDAHO FALLS ID 02/20/2014 Payroll Expense 592.52 188556 RIEDELBACH TASHA IDAHO FALLS ID 3/6/2014 mileage 47.43 900261265 RIEDELBACH, TASHA L IDAHO FALLS ID 02/20/2014 Payroll Expense 1806.42 64322 RIGBY HIGH SCHOOL RIGBY ID 2/21/2014 Rigby Invitational Tour 538.00 60054 RIGBY HIGH SCHOOL RIGBY ID 2/21/2014 entry Fee Debate 258.00 900261584 RIGBY, TAMI J IDAHO FALLS ID 02/20/2014 Payroll Expense 2605.17 900261444 RIGGS, DAVID J IDAHO FALLS ID 02/20/2014 Payroll Expense 2563.55 900261266 RIGGS, HEATHER L IDAHO FALLS ID 02/20/2014 Payroll Expense 622.62 104922 RIGGS, SARA MICHELLE IDAHO FALLS ID 02/20/2014 Payroll Expense 311.24 104850 RISH, MERRILYNE S IDAHO FALLS ID 02/20/2014 Payroll Expense 1591.25 13912 RIVERA STEPHANIE REXBURG ID 2/20/2014 per diem Boise 116.00 188557 RIVERSIDE SERVICE GROUP I IDAHO FALLS ID 3/6/2014 DS Feb 18 1,060.80 104866 ROAN, MICHELLE A IDAHO FALLS ID 02/20/2014 Payroll Expense 716.06 900262245 ROBB, DELYNN A IDAHO FALLS ID 02/20/2014 Payroll Expense 2707.23 900261755 ROBBINS, NANCY IDAHO FALLS ID 02/20/2014 Payroll Expense 4508.42 900261585 ROBERTS, AMY N IDAHO FALLS ID 02/20/2014 Payroll Expense 1485.08 900261360 ROBERTS, JESSICA A IDAHO FALLS ID 02/20/2014 Payroll Expense 2699.92 900261445 ROBERTS, KELLY E IDAHO FALLS ID 02/20/2014 Payroll Expense 925.75 104897 ROBINSON, CAROL N IDAHO FALLS ID 02/20/2014 Payroll Expense 68.00 900262322 ROBINSON, KELLI A IDAHO FALLS ID 02/20/2014 Payroll Expense 1907.67 900261974 ROBINSON, MARY E IDAHO FALLS ID 02/20/2014 Payroll Expense 4401.83 900262246 ROBINSON, TERESA D IDAHO FALLS ID 02/20/2014 Payroll Expense 1819.67 900261808 ROBISON, KATHRYN S IDAHO FALLS ID 02/20/2014 Payroll Expense 846.77 900262247 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 02/20/2014 Payroll Expense 4615.08 188367 ROCHELLE GAIL IDAHO FALLS ID 2/19/2014 Travel reim 42.00 900261267 ROCHELLE, GAIL A IDAHO FALLS ID 02/20/2014 Payroll Expense 7212.92 900262149 RODEL, VALERIE IDAHO FALLS ID 02/20/2014 Payroll Expense 4073.00 900262150 RODERICK, TERI D IDAHO FALLS ID 02/20/2014 Payroll Expense 2604.00 900262248 RODRIQUEZ, KAYLA N IDAHO FALLS ID 02/20/2014 Payroll Expense 1104.73 900261895 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 02/20/2014 Payroll Expense 1193.32 900262249 ROGERS, DANAE RIGBY ID 02/20/2014 Payroll Expense 3803.17 900261395 ROGERS, JOYCE M IDAHO FALLS ID 02/20/2014 Payroll Expense 4855.08 900261489 ROGERS, ROCHELLE RIGBY ID 02/20/2014 Payroll Expense 2604.00 900261673 ROMERO, REBECCA C SHELLEY ID 02/20/2014 Payroll Expense 4082.17 900262250 ROMERO, SERGIO SHELLEY ID 02/20/2014 Payroll Expense 2794.58 Page 72 Check Number Name City State Check Date Description Amount 900261323 ROOD, SHANNON M IDAHO FALLS ID 02/20/2014 Payroll Expense 768.99 900261975 ROSE, DEBORAH A IDAHO FALLS ID 02/20/2014 Payroll Expense 899.30 900261537 ROSE, RUTH ANN IDAHO FALLS ID 02/20/2014 Payroll Expense 4615.08 900262473 ROULEAU, DEBRA KAY AMMON ID 02/20/2014 Payroll Expense 1813.38 900261756 ROVIG, BARBARA J IDAHO FALLS ID 02/20/2014 Payroll Expense 3137.33 900262004 RUBIO, AMY A AMMON ID 02/20/2014 Payroll Expense 2871.11 900261674 RUBIO, ANGELICA C IDAHO FALLS ID 02/20/2014 Payroll Expense 1232.66 188558 RUDD CURTIS IDAHO FALLS ID 3/6/2014 mileage 50.69 900262151 RUDD, CURTIS J IDAHO FALLS ID 02/20/2014 Payroll Expense 4074.83 64350 RUDOLF CARLA IDAHO FALLS ID 3/5/2014 Per Dien Las Vegas T3 I 213.00 900262152 RUDOLF, CARLA M IDAHO FALLS ID 02/20/2014 Payroll Expense 4508.42 900262360 RUGGIERO, KAREN S IDAHO FALLS ID 02/20/2014 Payroll Expense 552.50 104791 RUIZ, LEZLIE C IDAHO FALLS ID 02/20/2014 Payroll Expense 768.69 900262065 RUMSEY, TAMARA S IDAHO FALLS ID 02/20/2014 Payroll Expense 2046.04 900261490 RUSH, DAWNYEL M IDAHO FALLS ID 02/20/2014 Payroll Expense 72.46 900262454 RUSH, STEPHEN K IDAHO FALLS ID 02/20/2014 Payroll Expense 304.98 60081 RYSZKA KIM SHELLEY ID 3/4/2014 solo festival judge Gem 125.00 188559 SAFERIDE RIGBY ID 3/6/2014 cab fares 300.00 900261268 SAKAGUCHI, VICTOR M IDAHO FALLS ID 02/20/2014 Payroll Expense 1373.32 900261586 SAKOTA, MICHELLE RIGBY ID 02/20/2014 Payroll Expense 1454.52 900261396 SALISBURY, VICKIE IDAHO FALLS ID 02/20/2014 Payroll Expense 4508.42 60044 SALT LAKE EXPRESS REXBURG ID 2/18/2014 travel to jackson for S 591.00 64313 SALT LAKE EXPRESS REXBURG ID 2/19/2014 Band Travel to Pocatell 475.00 60082 SALT LAKE EXPRESS REXBURG ID 3/4/2014 bus to TSA Conf distric 1,933.33 60082 SALT LAKE EXPRESS REXBURG ID 3/4/2014 bus to TSA Conf distric 354.67 10044 SALT LAKE EXPRESS REXBURG ID 3/4/2014 Payment #2 for Travel t 970.00 104917 SAMMONS, MARY STEPHANIE IDAHO FALLS ID 02/20/2014 Payroll Expense 356.88 60022 SAM'S CLUB DIRECT ATLANTA GA 2/7/2014 supplies ISTEM 55.50 60022 SAM'S CLUB DIRECT ATLANTA GA 2/7/2014 concessions 441.85 60022 SAM'S CLUB DIRECT ATLANTA GA 2/7/2014 Concessions 158.09 60022 SAM'S CLUB DIRECT ATLANTA GA 2/7/2014 concessions 486.08 60022 SAM'S CLUB DIRECT ATLANTA GA 2/7/2014 Supplies Petty Cash 108.18 60022 SAM'S CLUB DIRECT ATLANTA GA 2/7/2014 supplies satelite lunch 37.32 60022 SAM'S CLUB DIRECT ATLANTA GA 2/7/2014 concessions 51.91 60022 SAM'S CLUB DIRECT ATLANTA GA 2/7/2014 concessions 180.72 60022 SAM'S CLUB DIRECT ATLANTA GA 2/7/2014 Concessions 118.07 211593 SAM'S CLUB DIRECT ATLANTA GA 2/11/2014 Supplies 41.60 211593 SAM'S CLUB DIRECT ATLANTA GA 2/11/2014 Supplies 45.00 211593 SAM'S CLUB DIRECT ATLANTA GA 2/11/2014 Supplies 307.64 211593 SAM'S CLUB DIRECT ATLANTA GA 2/11/2014 Supplies 92.19 Page 73 Check Number Name City State Check Date Description Amount 13903 SAM'S CLUB DIRECT ATLANTA GA 2/12/2014 classroom supplies 150.00 13903 SAM'S CLUB DIRECT ATLANTA GA 2/12/2014 classroom supplies 424.37 13903 SAM'S CLUB DIRECT ATLANTA GA 2/12/2014 classroom supplies 37.94 13903 SAM'S CLUB DIRECT ATLANTA GA 2/12/2014 classroom supplies 103.84 13903 SAM'S CLUB DIRECT ATLANTA GA 2/12/2014 classroom supplies 9.64 13903 SAM'S CLUB DIRECT ATLANTA GA 2/12/2014 classroom supplies 29.37 13903 SAM'S CLUB DIRECT ATLANTA GA 2/12/2014 classroom supplies 29.36 13903 SAM'S CLUB DIRECT ATLANTA GA 2/12/2014 classroom supplies 29.35 188560 SAM'S CLUB DIRECT ATLANTA GA 3/6/2014 Disinfecting wipes 134.70 188560 SAM'S CLUB DIRECT ATLANTA GA 3/6/2014 Food Items and Non Food 109.80 188560 SAM'S CLUB DIRECT ATLANTA GA 3/6/2014 Supplies 30.32 188560 SAM'S CLUB DIRECT ATLANTA GA 3/6/2014 Food Items and Non Food 44.98 188560 SAM'S CLUB DIRECT ATLANTA GA 3/6/2014 Food Items and Non Food 151.38 188560 SAM'S CLUB DIRECT ATLANTA GA 3/6/2014 Food Items and Non Food 32.84 188560 SAM'S CLUB DIRECT ATLANTA GA 3/6/2014 Miscellaneous office su 39.74 188560 SAM'S CLUB DIRECT ATLANTA GA 3/6/2014 Miscellaneous office su 42.28 188560 SAM'S CLUB DIRECT ATLANTA GA 3/6/2014 Food Items and Non Food 435.19 188560 SAM'S CLUB DIRECT ATLANTA GA 3/6/2014 Food Items and Non Food 65.80 188560 SAM'S CLUB DIRECT ATLANTA GA 3/6/2014 Food Items and Non Food 46.90 188560 SAM'S CLUB DIRECT ATLANTA GA 3/6/2014 Food Items and Non Food 44.90 188560 SAM'S CLUB DIRECT ATLANTA GA 3/6/2014 Food Items and Non Food 331.56 188560 SAM'S CLUB DIRECT ATLANTA GA 3/6/2014 Food Items and Non Food 116.74 188560 SAM'S CLUB DIRECT ATLANTA GA 3/6/2014 Food Items and Non Food 120.78 188560 SAM'S CLUB DIRECT ATLANTA GA 3/6/2014 Miscellaneous office su 189.30 188560 SAM'S CLUB DIRECT ATLANTA GA 3/6/2014 Food Items and Non Food 120.78 900261633 SANCHEZ, ANNA M IDAHO FALLS ID 02/20/2014 Payroll Expense 1504.53 900261896 SANCHEZ, GUADALUPE L IDAHO FALLS ID 02/20/2014 Payroll Expense 747.81 64348 SANDERS WILLIAM IDAHO FALLS ID 3/4/2014 BBB to state per diem a 413.68 104860 SANDERS, DAVID B HAMER ID 02/20/2014 Payroll Expense 4615.08 900261897 SANDERS, KRISTINE IDAHO FALLS ID 02/20/2014 Payroll Expense 2604.00 900261634 SANDERS, SARAH C IDAHO FALLS ID 02/20/2014 Payroll Expense 6570.08 900262153 SANDERS, WILLIAM JEFFREY IDAHO FALLS ID 02/20/2014 Payroll Expense 7314.83 900262444 SANDFORD, ASHLIE L IDAHO FALLS ID 02/20/2014 Payroll Expense 32.50 900262445 SATTERTHWAITE, JOLEEN K AMMON ID 02/20/2014 Payroll Expense 617.50 188561 SAWTOOTH REHAB PLLC IDAHO FALLS ID 3/6/2014 services 5,930.00 104777 SAYER, SAVANNAH M AMMON ID 02/20/2014 Payroll Expense 931.04 900261675 SCHAAFS, ANNE L IDAHO FALLS ID 02/20/2014 Payroll Expense 859.71 900262323 SCHAEFER, SARAH J IDAHO FALLS ID 02/20/2014 Payroll Expense 2196.19 900261976 SCHEIDT, BARBARA E IDAHO FALLS ID 02/20/2014 Payroll Expense 4401.83 900262154 SCHMIDT, SEAN S IDAHO FALLS ID 02/20/2014 Payroll Expense 5036.92 Page 74 Check Number Name City State Check Date Description Amount 900262155 SCHNEIDER, JERRY K IDAHO FALLS ID 02/20/2014 Payroll Expense 1026.92 900261977 SCHNEIDER, XIMENA A IDAHO FALLS ID 02/20/2014 Payroll Expense 4082.17 900262291 SCHOLES, JOHN D AMMON ID 02/20/2014 Payroll Expense 2637.17 900262251 SCHOLES, SUSAN M IDAHO FALLS ID 02/20/2014 Payroll Expense 1341.73 60028 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2014 HBakerPCard Jan Chesbro 99.99 60028 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2014 NB1ackPCardJan USPS rec 5.80 60028 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2014 KThompsonPCard Jan the 196.16 60028 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2014 BCairnsPCardJan Lowes-4 151.48 60028 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2014 BCairnsPCardJan Delta A 845.00 60028 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2014 JDavidsonPCardJan Fred 18.92 60028 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2014 MHurleyPCardJan Neuegg 13.48 60028 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2014 KMayesPcard Jan Walgree 83.48 60028 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2014 SRomeroPCardJan Wa1Mart 46.54 60028 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2014 TRobinsonPCard jan USPS 8.28 60028 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2014 KThompsonPCard Jan Albe 432.01 211594 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/11/2014 Probooks/Matching Funds 4,966.58 211594 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/11/2014 P-card Billback 244.46 211594 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/11/2014 P-card Billback 111.12 211594 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/11/2014 P-card Billback 35.00 211594 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/11/2014 P-card Billback 93.66 211594 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/11/2014 P-card Billback 540.94 211594 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/11/2014 P-card Billback 377.23 211594 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/11/2014 P-card Billback 742.87 211594 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/11/2014 P-card Billback 425.24 211594 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/11/2014 P-card Billback 15.92 211594 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/11/2014 P-card Billback 490.66 211594 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/11/2014 P-card Billback 154.75 211594 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/11/2014 P-card Billback 60.58 211594 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/11/2014 P-card Billback 41.05 60060 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/24/2014 printing Track Club 43.76 211596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/25/2014 Supplies for Food Class 85.68 13917 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/5/2014 reimbursement 65.25 13917 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/5/2014 reimbursement 123.54 13917 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/5/2014 reimbursement 77.30 13917 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/5/2014 reimbursement 267.09 13917 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/5/2014 reimbursement 14.00 13917 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/5/2014 reimbursement 1,378.05 13917 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/5/2014 reimbursement 175.55 13917 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/5/2014 reimbursement 422.50 13917 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/5/2014 reimbursement 29.77 Page 75 Check Number Name City State Check Date Description Amount 188562 SCHOOL SPECIALTY INC CHICAGO IL 3/6/2014 shredder 254.24 900262361 SCHOOLER, JOHN IDAHO FALLS ID 02/20/2014 Payroll Expense 546.00 900262252 SCHROEDER, COLLEEN S IDAHO FALLS ID 02/20/2014 Payroll Expense 4615.08 900261446 SCHUETTE, CAROL J IDAHO FALLS ID 02/20/2014 Payroll Expense 1117.99 900261491 SCOTT, ANNETTE IDAHO FALLS ID 02/20/2014 Payroll Expense 4401.83 900262156 SCOTT, JORDAN L IDAHO FALLS ID 02/20/2014 Payroll Expense 650.67 900261757 SCOTT, LISA T IDAHO FALLS ID 02/20/2014 Payroll Expense 4615.08 60045 SCREEN GRAPHICS INC IDAHO FALLS ID 2/18/2014 shirts 1st order Band 1,508.14 900261492 SEAL, TERRI J IDAHO FALLS ID 02/20/2014 Payroll Expense 4190.25 104825 SEAMONS, LAURIE IDAHO FALLS ID 02/20/2014 Payroll Expense 817.94 60083 SEARE MARK ST ANTHONY ID 3/4/2014 solo festival judge Gem 125.00 188404 SEARLE LUKE SHELLEY ID 2/26/2014 Travel per diem 80.00 900262253 SEARLE, CAMMIE L IDAHO FALLS ID 02/20/2014 Payroll Expense 1651.83 900262474 SEARLE, LUKE K SHELLEY ID 02/20/2014 Payroll Expense 479.25 60084 SEARS HEATHER REXBURG ID 3/4/2014 judge for Solo festival 50.00 60085 SEARS ROBERT REXBURG ID 3/4/2014 Judge for Solo Festival 50.00 188405 SECRIST DREW IDAHO FALLS ID 2/26/2014 mileage 26.71 104941 SECRIST, DREW G IDAHO FALLS ID 02/20/2014 Payroll Expense 1108.48 900261269 SECRIST, DREW G IDAHO FALLS ID 02/20/2014 Payroll Expense 1814.71 900262157 SEELY, SCOTT W IDAHO FALLS ID 02/20/2014 Payroll Expense 4615.08 900262005 SERMON, MITCH S IDAHO FALLS ID 02/20/2014 Payroll Expense 3498.94 900262324 SESSIONS, KAYLEEN IDAHO FALLS ID 02/20/2014 Payroll Expense 1245.72 900262254 SESTERO, SHANNA L IDAHO FALLS ID 02/20/2014 Payroll Expense 4815.17 900262255 SHAW, MELISSA K IDAHO FALLS ID 02/20/2014 Payroll Expense 1173.23 900261447 SHAW, MICHELLE M IDAHO FALLS ID 02/20/2014 Payroll Expense 867.00 900261676 SHEARER, SAMANTHA L IDAHO FALLS ID 02/20/2014 Payroll Expense 3389.83 900261978 SHEEN, BECKY L HOWE ID 02/20/2014 Payroll Expense 2901.17 900262006 SHEETZ, DALE E SHELLEY ID 02/20/2014 Payroll Expense 3269.69 63283 SHELLEY HIGH SCHOOL SHELLEY ID 2/19/2014 Regional BPA fee -130.00 64314 SHELLEY HIGH SCHOOL SHELLEY ID 2/19/2014 Regional BPA fee 130.00 900261809 SHEPHERD, JANET M IDAHO FALLS ID 02/20/2014 Payroll Expense 2962.50 188374 SHERICK LISA IDAHO FALLS ID 2/20/2014 travel per diem/ISEABo 52.00 188563 SHERICK LISA IDAHO FALLS ID 3/6/2014 mileage to boise IASE 247.72 900261270 SHERICK, LISA M IDAHO FALLS ID 02/20/2014 Payroll Expense 7807.75 188564 SHILO AUTOMATIC SPRINKLER NAMPA ID 3/6/2014 Edgemont Fire Suppressi 2,810.57 64323 SHILO INN NAMPA NAMPA ID 2/21/2014 Bus Driver Room 79.00 900261810 SHURTLIFF, LINDA K AMMON ID 02/20/2014 Payroll Expense 1344.03 900262158 SHURTLIFF, SHANNA L IDAHO FALLS ID 02/20/2014 Payroll Expense 833.18 64303 SICKHOUSE PRODUCTIONS LLC IDAHO FALLS ID 2/10/2014 DJ for Sweetheart Ball 255.00 64303 SICKHOUSE PRODUCTIONS LLC IDAHO FALLS ID 2/19/2014 DJ for Sweetheart Ball -255.00 Page 76 Check Number Name City State Check Date Description Amount 64315 SICKHOUSE PRODUCTIONS LLC IDAHO FALLS ID 2/19/2014 Sweetheart BallReissue 226.00 64318 SIGNATURE PARTY RENTAL IDAHO FALLS ID 2/20/2014 Tables and Chairs for T 548.25 60086 SIMMS BRETT SHELLEY ID 3/4/2014 meals for DECA conf dis 162.00 900262256 SIMMS, BRETT L SHELLEY ID 02/20/2014 Payroll Expense 1487.37 188425 SIXTH DIST BOARD OF CONTR RIRIE ID 3/5/2014 Region 5/6 GBB Tourname 256.43 900261898 SKINNER, JASON L IDAHO FALLS ID 02/20/2014 Payroll Expense 2096.13 900261811 SKINNER, JULIEANN IDAHO FALLS ID 02/20/2014 Payroll Expense 3353.50 60023 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/7/2014 color calendars for Sen 10.00 60029 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/10/2014 half of bus to blackfoo 294.50 10042 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/27/2014 Poster Printing 15.00 10043 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/28/2014 Student Activity 150.00 10043 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/28/2014 Student Activity 100.00 10043 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/28/2014 Student Activity 250.00 188565 SKYLINE HIGH SCHOOL IDAHO FALLS ID 3/6/2014 5th grade musical print 100.00 188565 SKYLINE HIGH SCHOOL IDAHO FALLS ID 3/6/2014 poster printing - Music 200.00 188565 SKYLINE HIGH SCHOOL IDAHO FALLS ID 3/6/2014 District Reimbursments 224.42 188565 SKYLINE HIGH SCHOOL IDAHO FALLS ID 3/6/2014 District Reimbursments 34.88 188565 SKYLINE HIGH SCHOOL IDAHO FALLS ID 3/6/2014 District Reimbursments 3,892.88 188565 SKYLINE HIGH SCHOOL IDAHO FALLS ID 3/6/2014 District Reimbursments 165.24 188565 SKYLINE HIGH SCHOOL IDAHO FALLS ID 3/6/2014 District Reimbursments 944.79 188565 SKYLINE HIGH SCHOOL IDAHO FALLS ID 3/6/2014 District Reimbursments 18.72 900262403 SLASKA, BEVERLY A IDAHO FALLS ID 02/20/2014 Payroll Expense 195.00 900261812 SLEIGHT, ROBBIE IDAHO FALLS ID 02/20/2014 Payroll Expense 885.34 104790 SMART, JENNIFER K IDAHO FALLS ID 02/20/2014 Payroll Expense 546.06 900261979 SMART, JONATHON M IDAHO FALLS ID 02/20/2014 Payroll Expense 400.00 900262325 SMEDE, SHELLY D IDAHO FALLS ID 02/20/2014 Payroll Expense 4508.42 188566 SMITH ROOFING & SIDING RIGBY ID 3/6/2014 Edgemont Roofing 5,092.00 900261271 SMITH, BLAKE C IDAHO FALLS ID 02/20/2014 Payroll Expense 3290.45 900262159 SMITH, CAROL S IDAHO FALLS ID 02/20/2014 Payroll Expense 4508.42 900261272 SMITH, CARRIE L IDAHO FALLS ID 02/20/2014 Payroll Expense 6424.08 900262362 SMITH, CHANTEL E IDAHO FALLS ID 02/20/2014 Payroll Expense 459.10 900261397 SMITH, CHERI C IDAHO FALLS ID 02/20/2014 Payroll Expense 1168.20 104898 SMITH, DAN AMMON ID 02/20/2014 Payroll Expense 97.50 900262257 SMITH, JEREMY W IDAHO FALLS ID 02/20/2014 Payroll Expense 3501.34 900261980 SMITH, KATHY O AMMON ID 02/20/2014 Payroll Expense 5579.91 900261538 SMITH, KRISTOFFER J IDAHO FALLS ID 02/20/2014 Payroll Expense 5816.50 900261677 SMITH, LAURA C IDAHO FALLS ID 02/20/2014 Payroll Expense 4602.15 900261361 SMITH, LORELEI C IDAHO FALLS ID 02/20/2014 Payroll Expense 845.30 900262446 SMITH, SUZANNE S IDAHO FALLS ID 02/20/2014 Payroll Expense 40.00 900261273 SMITH, TAMMERA K IDAHO FALLS ID 02/20/2014 Payroll Expense 308.43 Page 77 Check Number Name City State Check Date Description Amount 900262066 SMOLEY, CHERYL IONA ID 02/20/2014 Payroll Expense 1443.14 104885 SNARR, MICHAEL J AMMON ID 02/20/2014 Payroll Expense 898.13 900262067 SNOW, TONJA K IDAHO FALLS ID 02/20/2014 Payroll Expense 2091.91 900261758 SNYDER, ANIKO E IDAHO FALLS ID 02/20/2014 Payroll Expense 1122.58 900261759 SOBIESKI, AMY IDAHO FALLS ID 02/20/2014 Payroll Expense 902.71 188567 SOFTCHOICE CORPORATION CHICAGO IL 3/6/2014 Softchoice PRTG Renewal 1,830.00 900261813 SOLLE, MOIRA R IDAHO FALLS ID 02/20/2014 Payroll Expense 1001.03 900262258 SOMSEN, KELLY J IDAHO FALLS ID 02/20/2014 Payroll Expense 4493.52 900262347 SOMSEN, MARIA SILVIA AMMON ID 02/20/2014 Payroll Expense 88.69 900262404 SORENSEN, CASSIDY M AMMON ID 02/20/2014 Payroll Expense 235.00 900261539 SORENSEN, GINA M IDAHO FALLS ID 02/20/2014 Payroll Expense 4295.33 900262326 SORENSEN, SUSAN RIGBY ID 02/20/2014 Payroll Expense 1731.54 900262160 SORENSEN, TAMMY BLACKFOOT ID 02/20/2014 Payroll Expense 5439.08 188406 SORENSON MATTHEW IDAHO FALLS ID 2/26/2014 travel per diem 60.00 900261814 SOTELO, IRENE IDAHO FALLS ID 02/20/2014 Payroll Expense 742.70 188568 SOUTHWEST STRINGS TUCSON AZ 3/6/2014 2 4/4 violins 458.00 104851 SPAULDING, BRENDA L AMMON ID 02/20/2014 Payroll Expense 1082.72 900261899 SPENCER, SARAH IDAHO FALLS ID 02/20/2014 Payroll Expense 1130.44 900261981 SPENCER, TRACIE L AMMON ID 02/20/2014 Payroll Expense 3361.27 900262447 SPENCER, WENDY R IDAHO FALLS ID 02/20/2014 Payroll Expense 97.50 900261724 SPERRY, CYNTHIA J IDAHO FALLS ID 02/20/2014 Payroll Expense 844.36 900261982 SPICER, TAMMY IDAHO FALLS ID 02/20/2014 Payroll Expense 2647.21 900262161 SPOFFORD, NANCY K IDAHO FALLS ID 02/20/2014 Payroll Expense 3726.71 104867 SPRACKLIN, AMBER J IDAHO FALLS ID 02/20/2014 Payroll Expense 796.15 104861 SPRADLIN, DAVID A SHELLEY ID 02/20/2014 Payroll Expense 3022.66 60032 SPRINGHILL SUITES - REXBU REXBURG ID 2/11/2014 rooms for National qua] 79.00 64342 STAKER FLORAL IDAHO FALLS ID 3/3/2014 Breann Mason Flowers 24.90 60087 STAKER FLORAL IDAHO FALLS ID 3/4/2014 flowers for senior nigh 101.95 900262405 STALEY, AIRICA M IDAHO FALLS ID 02/20/2014 Payroll Expense 491.13 900261983 STANDFIELD, BRANDI M AMMON ID 02/20/2014 Payroll Expense 3249.83 900261324 STANDIFIRD, CRYSTAL E IDAHO FALLS ID 02/20/2014 Payroll Expense 230.95 900261678 STANDLEY, STEPHANIE IDAHO FALLS ID 02/20/2014 Payroll Expense 1377.33 900262348 STANGER, LINDA M IDAHO FALLS ID 02/20/2014 Payroll Expense 550.00 900262461 STANKIEWICZ, MARINDA R IDAHO FALLS ID 02/20/2014 Payroll Expense 22.28 900262259 STAPP, DANIEL E IDAHO FALLS ID 02/20/2014 Payroll Expense 2904.33 900261815 STARK, MARSHA L SHELLEY ID 02/20/2014 Payroll Expense 4188.75 188349 STATE TAX COMMISSION BOISE ID 2/12/2014 Sales Tax Payment 821.32 188349 STATE TAX COMMISSION BOISE ID 2/12/2014 Sales Tax Payment 1,724.87 60088 STATE TAX COMMISSION BOISE ID 3/4/2014 sales tax for Feburary 949.81 188569 STATE TAX COMMISSION BOISE ID 3/6/2014 Sales tax payment 753.89 Page 78 Check Number Name City State Check Date Description Amount 188569 STATE TAX COMMISSION BOISE ID 3/6/2014 Sales tax payment 1,749.58 900262162 STAUFFER, LINDSAY S AMMON ID 02/20/2014 Payroll Expense 3114.33 900261274 STEEL, REBECCA A IDAHO FALLS ID 02/20/2014 Payroll Expense 788.39 900262163 STENERSEN, COLETTE J IDAHO FALLS ID 02/20/2014 Payroll Expense 4401.83 188570 STEVE WEISS MUSIC WILLOW GROVE PA 3/6/2014 Percussion equipment fo 328.95 900262455 STEVING, LEONARD R IDAHO FALLS ID 02/20/2014 Payroll Expense 627.50 900261587 STEWART, BRIANNA IDAHO FALLS ID 02/20/2014 Payroll Expense 1244.50 900261635 STIENS, BRENDA M IDAHO FALLS ID 02/20/2014 Payroll Expense 1138.47 188407 STIERLE PAUL IDAHO FALLS ID 2/26/2014 travel per diem 60.00 104878 STIERLE, PAUL E IDAHO FALLS ID 02/20/2014 Payroll Expense 371.00 900261760 STILLMAN, REBECCA IDAHO FALLS ID 02/20/2014 Payroll Expense 2604.00 900262327 STODDARD, BROOKE N AMMON ID 02/20/2014 Payroll Expense 3691.69 900262007 STODDARD, THOMAS W IONA ID 02/20/2014 Payroll Expense 2473.19 104879 STOKES, DONOVAN G IDAHO FALLS ID 02/20/2014 Payroll Expense 184.80 900261636 STONER, PATRICIA IDAHO FALLS ID 02/20/2014 Payroll Expense 1105.37 900262260 STORMS, HONORE M IDAHO FALLS ID 02/20/2014 Payroll Expense 4508.42 900262475 STORMS, IRIS L IDAHO FALLS ID 02/20/2014 Payroll Expense 260.00 900261637 STRACHAN, TARESA D IDAHO FALLS ID 02/20/2014 Payroll Expense 2755.17 900262328 STRAHLE, KIMBERLY L IDAHO FALLS ID 02/20/2014 Payroll Expense 704.90 900261493 STRAIT, GINGER AMMON ID 02/20/2014 Payroll Expense 4602.00 900261362 STRATTON, MICHELLE IDAHO FALLS ID 02/20/2014 Payroll Expense 4641.83 900262261 STRAUB, WENDI L IDAHO FALLS ID 02/20/2014 Payroll Expense 2835.42 900261984 STROM, ERIK J IDAHO FALLS ID 02/20/2014 Payroll Expense 5597.12 900261679 STUART, RHONDA G IDAHO FALLS ID 02/20/2014 Payroll Expense 1017.28 900261398 SUCHER, SHANNON M IDAHO FALLS ID 02/20/2014 Payroll Expense 760.27 900261816 SUEKEL, THERESA L IDAHO FALLS ID 02/20/2014 Payroll Expense 721.34 900261761 SULLIVAN, AMANDA M IDAHO FALLS ID 02/20/2014 Payroll Expense 2794.58 104785 SUMMERS, MELISSA IDAHO FALLS ID 02/20/2014 Payroll Expense 543.00 104899 SUMMERS, SHALENE M AMMON ID 02/20/2014 Payroll Expense 40.00 188571 SWANSON CHEYENNE IDAHO FALLS ID 3/6/2014 mileage 21.12 900261448 SWANSON, CHEYENNE IDAHO FALLS ID 02/20/2014 Payroll Expense 1121.61 900262262 SWEETLAND, BARBARA C IDAHO FALLS ID 02/20/2014 Payroll Expense 1209.86 900262263 SWEETLAND, LISA V IDAHO FALLS ID 02/20/2014 Payroll Expense 1729.14 64306 T MOBILE DALLAS TX 2/11/2014 custodial 01/02/13 - 02 68.13 900261399 TAGGART, BONNEE E IDAHO FALLS ID 02/20/2014 Payroll Expense 494.27 900262068 TALAMANTEZ, REBECCA R IDAHO FALLS ID 02/20/2014 Payroll Expense 547.66 104918 TANNER, BECKY DEE WASHINGTON UT 02/20/2014 Payroll Expense 195.00 188572 TARGHEE REGIONAL PUBLIC T IDAHO FALLS ID 3/6/2014 West lot Rent 760.00 900261494 TATE, CANDICE N IDAHO FALLS ID 02/20/2014 Payroll Expense 811.00 900261540 TAULE, NICHOLE D IDAHO FALLS ID 02/20/2014 Payroll Expense 1028.18 Page 79 Check Number Name City State Check Date Description Amount 900262292 TAUSCHER, KAREN M AMMON ID 02/20/2014 Payroll Expense 2132.85 104919 TAVENNER, BARBARA R IDAHO FALLS ID 02/20/2014 Payroll Expense 195.00 900261725 TAYLOR, APRIL IDAHO FALLS ID 02/20/2014 Payroll Expense 1889.83 900261762 TAYLOR, BARBARA J IDAHO FALLS ID 02/20/2014 Payroll Expense 2752.27 900262164 TAYLOR, BRETT L IDAHO FALLS ID 02/20/2014 Payroll Expense 3696.31 900261763 TAYLOR, BRITTON K IDAHO FALLS ID 02/20/2014 Payroll Expense 3270.42 900262448 TAYLOR, CHET A IDAHO FALLS ID 02/20/2014 Payroll Expense 65.00 900262293 TAYLOR, DEBI L IDAHO FALLS ID 02/20/2014 Payroll Expense 1130.56 900262349 TAYLOR, GEORJENE IDAHO FALLS ID 02/20/2014 Payroll Expense 957.48 900261680 TAYLOR, GUYLENE P IDAHO FALLS ID 02/20/2014 Payroll Expense 774.48 900261900 TAYLOR, MARGARET PEGGY M IDAHO FALLS ID 02/20/2014 Payroll Expense 1304.44 900261901 TAYLOR, REX E IDAHO FALLS ID 02/20/2014 Payroll Expense 3681.33 900262329 TAYLOR, SHANNON M IDAHO FALLS ID 02/20/2014 Payroll Expense 3762.50 900262449 TAYLOR, THOMAS J IDAHO FALLS ID 02/20/2014 Payroll Expense 65.00 900261740 TESKE, FRANCES C IDAHO FALLS ID 02/20/2014 Payroll Expense 2604.00 900261726 TESKE, LINDA M IDAHO FALLS ID 02/20/2014 Payroll Expense 4615.08 60095 TETON STAGE LINES IDAHO FALLS ID 3/6/2014 Ski club trip to Big Sk 1,230.00 900261638 TEW, BARBARA IDAHO FALLS ID 02/20/2014 Payroll Expense 1260.73 900261764 THAYER, CHERYL A IDAHO FALLS ID 02/20/2014 Payroll Expense 558.00 188573 THIEL SHELLY IDAHO FALLS ID 3/6/2014 Mileage 57.90 900261325 THIEL, SHELLY L IDAHO FALLS ID 02/20/2014 Payroll Expense 4401.83 900261495 THIEME, TERRI L IDAHO FALLS ID 02/20/2014 Payroll Expense 472.80 188574 THOMAS D ROBISON ROOFING BLACKFOOT ID 3/6/2014 Roof Repairs 218.90 188574 THOMAS D ROBISON ROOFING BLACKFOOT ID 3/6/2014 Roof Repairs 1,275.00 188574 THOMAS D ROBISON ROOFING BLACKFOOT ID 3/6/2014 Roof Repairs 75.00 188574 THOMAS D ROBISON ROOFING BLACKFOOT ID 3/6/2014 Erickson Roofing 26,772.60 188574 THOMAS D ROBISON ROOFING BLACKFOOT ID 3/6/2014 Longfellow Roofing 50,445.00 900261639 THOMAS, DANIEL G IDAHO FALLS ID 02/20/2014 Payroll Expense 4019.00 104792 THOMAS, LISA R IDAHO FALLS ID 02/20/2014 Payroll Expense 3376.92 104920 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 02/20/2014 Payroll Expense 650.00 900262264 THOMPSON, KRISTEN M IDAHO FALLS ID 02/20/2014 Payroll Expense 2013.90 900261985 THOMPSON, MICHAEL R IDAHO FALLS ID 02/20/2014 Payroll Expense 3673.08 104778 THORNLEY, TAUNA L IDAHO FALLS ID 02/20/2014 Payroll Expense 947.13 900261541 THUESON, DONNA D SHELLEY ID 02/20/2014 Payroll Expense 1344.05 900261363 THUESON, KRISTEN M IDAHO FALLS ID 02/20/2014 Payroll Expense 2604.00 104779 TILFORD, LEANNE M IDAHO FALLS ID 02/20/2014 Payroll Expense 829.47 211609 TILLEY MICHAEL IDAHO FALLS ID 3/3/2014 IMLA Conference - Meals 116.00 900261902 TILLEY, MICHAEL R IDAHO FALLS ID 02/20/2014 Payroll Expense 2930.17 104852 TILLO, KATHLEEN IDAHO FALLS ID 02/20/2014 Payroll Expense 1071.86 900261903 TIMCHAK, HEATHER L IDAHO FALLS ID 02/20/2014 Payroll Expense 1256.61 Page 80 Check Number Name City State Check Date Description Amount 900262330 TIMCHAK, JOSEPH E IDAHO FALLS ID 02/20/2014 Payroll Expense 4508.42 104870 TIRRELL, ORION P IDAHO FALLS ID 02/20/2014 Payroll Expense 105.17 900261681 TOBIAS, MELBA C IDAHO FALLS ID 02/20/2014 Payroll Expense 2936.43 900261449 TOBIN, HAROLD R IDAHO FALLS ID 02/20/2014 Payroll Expense 2605.17 900262069 TOBIN, ROSS E IDAHO FALLS ID 02/20/2014 Payroll Expense 1157.71 900262165 TOCHERI, SARAH M IDAHO FALLS ID 02/20/2014 Payroll Expense 3148.50 900261682 TOKITA, KELLY R IDAHO FALLS ID 02/20/2014 Payroll Expense 4031.26 900261817 TOM, KAREN W IDAHO FALLS ID 02/20/2014 Payroll Expense 814.98 900261542 TOMASETTI, AMBER R IDAHO FALLS ID 02/20/2014 Payroll Expense 1843.01 104771 TOMLINSON, JENNIFER A AMMON ID 02/20/2014 Payroll Expense 752.10 900262406 TONKS, REBECCA HANSEN IDAHO FALLS ID 02/20/2014 Payroll Expense 975.00 104807 TOOLE, MEGAN IDAHO FALLS ID 02/20/2014 Payroll Expense 4508.42 900262331 TOWLER, MARY M IDAHO FALLS ID 02/20/2014 Payroll Expense 4602.00 64307 TREASURE VALLEY COFFEE BOISE ID 2/11/2014 Water 72.00 104900 TREMELLING, RAY IDAHO FALLS ID 02/20/2014 Payroll Expense 650.00 900261543 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 02/20/2014 Payroll Expense 1792.70 900261818 TROXEL, CONNIE M AMMON ID 02/20/2014 Payroll Expense 3460.00 900262166 TRUDELL, PAULA C IDAHO FALLS ID 02/20/2014 Payroll Expense 4052.00 900261765 TUCK, JENNIFER IDAHO FALLS ID 02/20/2014 Payroll Expense 4508.42 900262476 TUCKER IV, JOHN FIRTH ID 02/20/2014 Payroll Expense 828.40 104772 TULLIS, HAILEY L IDAHO FALLS ID 02/20/2014 Payroll Expense 682.29 104780 TULLIS, LORRAINE D IDAHO FALLS ID 02/20/2014 Payroll Expense 382.50 188576 ULINE WAUKEGAN IL 3/6/2014 Hand truck order for IF 404.47 900261496 ULRICH, MARY M IDAHO FALLS ID 02/20/2014 Payroll Expense 4495.42 188577 UNITED MAILING DIRECT IDAHO FALLS ID 3/6/2014 print donation envelope 296.00 188577 UNITED MAILING DIRECT IDAHO FALLS ID 3/6/2014 print flyers 42.00 16352 US BANK SAINT PAUL MN 2/28/2014 Bond 2012A & B, 2012 C 952,806.25 188578 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 3/6/2014 Copier Lease 206.92 188578 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 3/6/2014 Copier Lease 38.31 188578 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 3/6/2014 Copier Lease 130.81 188578 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 3/6/2014 Copier Lease 70.82 188578 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 3/6/2014 Copier Lease 3B 89.72 188578 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 3/6/2014 Copier Lease Admin Spec 62.29 188578 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 3/6/2014 Copier Lease OT/Hawthor 62.29 188579 US FOODS INC SALT LAKE CITY UT 3/6/2014 Bid Items Frozen, Canne 507.80 188579 US FOODS INC SALT LAKE CITY UT 3/6/2014 Bid Items Food and Non 164.00 188579 US FOODS INC SALT LAKE CITY UT 3/6/2014 Bid Items Food and Non 1,231.68 188579 US FOODS INC SALT LAKE CITY UT 3/6/2014 Bid Items Food and Non 173.19 188579 US FOODS INC SALT LAKE CITY UT 3/6/2014 Bid Items Food and Non 48.88 188579 US FOODS INC SALT LAKE CITY UT 3/6/2014 Bid Items Food and Non 28.08 Page 81 Check Number Name City State Check Date Description Amount 188579 US FOODS INC SALT LAKE CITY UT 3/6/2014 Bid Items Frozen, Canne 473.00 188579 US FOODS INC SALT LAKE CITY UT 3/6/2014 Food and Non Food 434.35 188579 US FOODS INC SALT LAKE CITY UT 3/6/2014 Bid Items Food and Non 246.00 188579 US FOODS INC SALT LAKE CITY UT 3/6/2014 Bid Items Food and Non 243.77 188579 US FOODS INC SALT LAKE CITY UT 3/6/2014 Bid Items Food and Non 146.55 188579 US FOODS INC SALT LAKE CITY UT 3/6/2014 Bid Items Food and Non 112.32 188579 US FOODS INC SALT LAKE CITY UT 3/6/2014 Bid Items Food and Non 181.32 188579 US FOODS INC SALT LAKE CITY UT 3/6/2014 Bid Items Frozen, Canne 454.15 188579 US FOODS INC SALT LAKE CITY UT 3/6/2014 Food and Non Food 487.62 188579 US FOODS INC SALT LAKE CITY UT 3/6/2014 Bid Items Food and Non 205.00 188579 US FOODS INC SALT LAKE CITY UT 3/6/2014 Bid Items Food and Non 128.30 188579 US FOODS INC SALT LAKE CITY UT 3/6/2014 Bid Items Food and Non 194.06 188579 US FOODS INC SALT LAKE CITY UT 3/6/2014 Bid Items Food and Non 28.08 188579 US FOODS INC SALT LAKE CITY UT 3/6/2014 Bid Items Food and Non 35.94 188579 US FOODS INC SALT LAKE CITY UT 3/6/2014 Bid Items Frozen, Canne 321.35 188579 US FOODS INC SALT LAKE CITY UT 3/6/2014 Food and Non Food 710.20 188579 US FOODS INC SALT LAKE CITY UT 3/6/2014 overpayment -425.40 188579 US FOODS INC SALT LAKE CITY UT 3/6/2014 Food and Non Food -57.70 900261275 UTTER, BRADLEY J IDAHO FALLS ID 02/20/2014 Payroll Expense 1081.10 900261819 UTTER, TAMMI IDAHO FALLS ID 02/20/2014 Payroll Expense 5827.17 188580 V 1 PROPANE IDAHO FALLS ID 3/6/2014 regulator on tank 188.99 188580 V 1 PROPANE IDAHO FALLS ID 3/6/2014 tank servicing 299.00 104826 VAIL, LISA G BLACKFOOT ID 02/20/2014 Payroll Expense 4401.83 188581 VALCOM SALT LAKE CITY UT 3/6/2014 Replacement AC Adapters 560.00 188581 VALCOM SALT LAKE CITY UT 3/6/2014 Replacement AC Adapters 560.00 188581 VALCOM SALT LAKE CITY UT 3/6/2014 VMWare View contract re 2,152.43 188581 VALCOM SALT LAKE CITY UT 3/6/2014 VALCOM - APC for Linden 280.56 188581 VALCOM SALT LAKE CITY UT 3/6/2014 VALCOM - APC for Linden 3,081.38 900262450 VAN ORDEN, MARIE ELLEN IDAHO FALLS ID 02/20/2014 Payroll Expense 419.00 900262167 VAN SICKLE, EVAN M IDAHO FALLS ID 02/20/2014 Payroll Expense 1270.30 104786 VANKAMPEN, RENEE N IDAHO FALLS ID 02/20/2014 Payroll Expense 3376.92 64338 VARGAS TIA IDAHO FALLS ID 2/28/2014 Zumba classes after sch 805.00 900261326 VAZQUEZ, LUIS C IDAHO FALLS ID 02/20/2014 Payroll Expense 2559.79 900261683 VEDDER, AIMEE R IDAHO FALLS ID 02/20/2014 Payroll Expense 1477.60 900261684 VERNER, ALICE M IDAHO FALLS ID 02/20/2014 Payroll Expense 4944.74 900262451 VEST, JENNIFER M IDAHO FALLS ID 02/20/2014 Payroll Expense 357.50 104868 VESTAL, CHEREE L IDAHO FALLS ID 02/20/2014 Payroll Expense 856.71 188582 VICKI HULET SPEECH THERAP IDAHO FALLS ID 3/6/2014 Services 10,026.25 60050 VICTORY FUNDRAISING OF ID POCATELLO ID 2/19/2014 Jerky Fundraiser Wrestl 119.88 900262407 VILLARREAL, ROBIN M IDAHO FALLS ID 02/20/2014 Payroll Expense 715.00 Page 82 Check Number Name City State Check Date Description Amount 900261450 VINEYARD, MARYANN IDAHO FALLS ID 02/20/2014 Payroll Expense 1296.26 188583 VIRCO INC DALLAS TX 3/6/2014 chairs 570.12 104773 WACHS, CATHERIN D IDAHO FALLS ID 02/20/2014 Payroll Expense 899.50 104767 WADE, HEATHER A IDAHO FALLS ID 02/20/2014 Payroll Expense 2613.94 900261820 WADSWORTH, CHRISTINA M IDAHO FALLS ID 02/20/2014 Payroll Expense 863.27 900261400 WAITE, HEATHER K IDAHO FALLS ID 02/20/2014 Payroll Expense 863.27 900261451 WAITE, PAMELA GENICE SHELLEY ID 02/20/2014 Payroll Expense 576.30 900261588 WALKER, AMBERLEE A AMMON ID 02/20/2014 Payroll Expense 2844.00 900261685 WALKER, ASHLEY M BASALT ID 02/20/2014 Payroll Expense 900.29 900261589 WALKER, CINDY J IDAHO FALLS ID 02/20/2014 Payroll Expense 1028.00 900261686 WALKER, JENNIFER IDAHO FALLS ID 02/20/2014 Payroll Expense 2994.20 104836 WALKER, KATHERINE L IDAHO FALLS ID 02/20/2014 Payroll Expense 740.60 900261544 WALKER, KEVIN N IDAHO FALLS ID 02/20/2014 Payroll Expense 2605.17 900262332 WALKER, MEGAN E AMMON ID 02/20/2014 Payroll Expense 3148.50 900261452 WALKER, SHALEECE L REXBURG ID 02/20/2014 Payroll Expense 2604.00 900261545 WALKER, STACEY J IDAHO FALLS ID 02/20/2014 Payroll Expense 80.00 104880 WALKER -SMITH, SHANNON R IDAHO FALLS ID 02/20/2014 Payroll Expense 180.00 900261401 WALL, ANDRA L IDAHO FALLS ID 02/20/2014 Payroll Expense 3463.08 104797 WALL, ROSE M IDAHO FALLS ID 02/20/2014 Payroll Expense 301.53 900261687 WALLACE, ARELI D IDAHO FALLS ID 02/20/2014 Payroll Expense 732.67 900261497 WALLACE, KIRA D IDAHO FALLS ID 02/20/2014 Payroll Expense 2604.00 900262265 WALLINE, CAROLINE A IDAHO FALLS ID 02/20/2014 Payroll Expense 4508.42 64325 WAL-MART COMMUNITY ATLANTA GA 2/24/2014 Koepplin paper, sharpie 21.11 64325 WAL-MART COMMUNITY ATLANTA GA 2/24/2014 McGuyer Candy, Drink 140.05 64325 WAL-MART COMMUNITY ATLANTA GA 2/24/2014 Morgan Candy, crackers, 44.75 64325 WAL-MART COMMUNITY ATLANTA GA 2/24/2014 Ricks T/G Concession Go 62.26 64325 WAL-MART COMMUNITY ATLANTA GA 2/24/2014 Ricks LED WIFI TV 628.00 64325 WAL-MART COMMUNITY ATLANTA GA 2/24/2014 McGuyer Candy Pop 173.62 64325 WAL-MART COMMUNITY ATLANTA GA 2/24/2014 Koepplin Store goods 96.24 64325 WAL-MART COMMUNITY ATLANTA GA 2/24/2014 McGuyer snack foods 39.54 64325 WAL-MART COMMUNITY ATLANTA GA 2/24/2014 Koepplin Paint 7.34 64325 WAL-MART COMMUNITY ATLANTA GA 2/24/2014 Nawrocki Plates, Cake, 47.55 64325 WAL-MART COMMUNITY ATLANTA GA 2/24/2014 Cornish -Candy Grams 109.54 64325 WAL-MART COMMUNITY ATLANTA GA 2/24/2014 Office Supplies 91.42 64325 WAL-MART COMMUNITY ATLANTA GA 2/24/2014 McGuyer Camera Supplies 208.43 64325 WAL-MART COMMUNITY ATLANTA GA 2/24/2014 Koeppli Cups 13.68 64325 WAL-MART COMMUNITY ATLANTA GA 2/24/2014 Nawrocki Classroom supp 134.46 64325 WAL-MART COMMUNITY ATLANTA GA 2/24/2014 Keopplin Store goods 102.78 64343 WAL-MART SUPERCENTER IDAHO FALLS ID 3/3/2014 Canned food Drive Purch 24,440.40 900262456 WALTON, DEBORAH E IDAHO FALLS ID 02/20/2014 Payroll Expense 451.80 Page 83 Check Number Name City State Check Date Description Amount 900261546 WALTON, SHEILA IDAHO FALLS ID 02/20/2014 Payroll Expense 4062.33 188584 WARD RICHARD RIGBY ID 3/6/2014 Feb services 3,765.93 104853 WARD, JANETTE IDAHO FALLS ID 02/20/2014 Payroll Expense 1164.42 60038 WARD'S NATURAL SCIENCE PITTSBURGH PA 2/13/2014 supplies AP Biology 63.63 188408 WARNER DUSTIN IDAHO FALLS ID 2/26/2014 travel per diem 60.00 900261590 WASHBURN, TONYA R IDAHO FALLS ID 02/20/2014 Payroll Expense 1078.52 900261276 WASNIEWSKI, HILARY A IDAHO FALLS ID 02/20/2014 Payroll Expense 1283.02 188585 WASTE CONNECTIONS LOS ANGELES CA 3/6/2014 Feb garbage services 65.44 900261327 WATSON, MICHELLE L AMMON ID 02/20/2014 Payroll Expense 4062.33 900262070 WATSON, NANCY A IDAHO FALLS ID 02/20/2014 Payroll Expense 1496.94 188586 WAXIE SANITARY SUPPLY LOS ANGELES CA 3/6/2014 custodial supply 31.13 188586 WAXIE SANITARY SUPPLY LOS ANGELES CA 3/6/2014 miscellaneous custodial 524.05 188586 WAXIE SANITARY SUPPLY LOS ANGELES CA 3/6/2014 miscellaneous custodial 2,164.18 188586 WAXIE SANITARY SUPPLY LOS ANGELES CA 3/6/2014 miscellaneous custodial 839.90 188586 WAXIE SANITARY SUPPLY LOS ANGELES CA 3/6/2014 miscellaneous custodial 229.76 188586 WAXIE SANITARY SUPPLY LOS ANGELES CA 3/6/2014 Custodial Supplies - gl 100.80 188586 WAXIE SANITARY SUPPLY LOS ANGELES CA 3/6/2014 Custodial Supplies - gl 268.80 188586 WAXIE SANITARY SUPPLY LOS ANGELES CA 3/6/2014 Custodial Supplies - gl 840.00 60064 WCP SOLUTIONS SEATTLE WA 2/26/2014 clorix wipes for Wrestl 55.00 900262408 WEAR, JOHN C IDAHO FALLS ID 02/20/2014 Payroll Expense 715.00 60046 WEATHERBY HEIDE IDAHO FALLS ID 2/18/2014 reimburse red carpet fo 19.67 900262266 WEBB, SHASTA R IDAHO FALLS ID 02/20/2014 Payroll Expense 700.99 104938 WEBB, TARA C IDAHO FALLS ID 02/20/2014 Payroll Expense 730.85 104798 WEBBER, JEANETTE IDAHO FALLS ID 02/20/2014 Payroll Expense 895.26 900261821 WEBER, TERESA M IDAHO FALLS ID 02/20/2014 Payroll Expense 4508.42 900261402 WEBSTER, DAVID E RIGBY ID 02/20/2014 Payroll Expense 5938.33 104816 WEBSTER, JENNIFER L SHELLEY ID 02/20/2014 Payroll Expense 3478.76 900262168 WEEKS, PEGGY S SHELLEY ID 02/20/2014 Payroll Expense 1176.23 900262071 WEEKS, TONYA M IDAHO FALLS ID 02/20/2014 Payroll Expense 1207.62 900262267 WEHAUSEN, BONNIE J HAMER ID 02/20/2014 Payroll Expense 3696.75 900262169 WELKER, TINA M IDAHO FALLS ID 02/20/2014 Payroll Expense 833.85 188587 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 3/6/2014 Copier Lease 129.77 188587 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 3/6/2014 Copier Lease 206.92 188587 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 3/6/2014 Copier Lease 104.00 188587 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 3/6/2014 Copier Lease 206.92 900261904 WELLS, ALANA D IDAHO FALLS ID 02/20/2014 Payroll Expense 2930.17 900261498 WELLS, TARA MICHELE IDAHO FALLS ID 02/20/2014 Payroll Expense 3764.00 188588 WENGER CORPORATION MINNEAPOLIS MN 3/6/2014 Conductors Chair 675.00 104862 WERNETTE, LLUDIT ROCIO AMMON ID 02/20/2014 Payroll Expense 1219.28 900261403 WESCOAT, CYNTHIA K IDAHO FALLS ID 02/20/2014 Payroll Expense 859.56 Page 84 Check Number Name City State Check Date Description Amount 900261591 WESSEL, SHANNA L IDAHO FALLS ID 02/20/2014 Payroll Expense 4401.83 900261404 WEST, LESLIE D IDAHO FALLS ID 02/20/2014 Payroll Expense 1916.75 900261822 WESTACOTT, CAROL J IDAHO FALLS ID 02/20/2014 Payroll Expense 1563.68 900262170 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 02/20/2014 Payroll Expense 1084.46 900262171 WESTBROOK, E LORETTA IDAHO FALLS ID 02/20/2014 Payroll Expense 1084.46 188589 WESTERN MOUNTAIN BUS SALE NAMPA ID 3/6/2014 Open PO for Bus Parts 2,480.99 900261405 WESTFALL, BARBARA L IDAHO FALLS ID 02/20/2014 Payroll Expense 1454.52 900261453 WETHERINGTON, MARK F AMMON ID 02/20/2014 Payroll Expense 3524.33 900261727 WETZEL, DARIN J IDAHO FALLS ID 02/20/2014 Payroll Expense 4508.42 188590 WHEELER ELECTRIC INC IDAHO FALLS ID 3/6/2014 Edgemont Electrical 207,470.35 188590 WHEELER ELECTRIC INC IDAHO FALLS ID 3/6/2014 Longfellow Electrical 214,512.66 900261823 WHEELER, LAURIE A IDAHO FALLS ID 02/20/2014 Payroll Expense 1142.75 900262294 WHEELWRIGHT, RHONDA J IDAHO FALLS ID 02/20/2014 Payroll Expense 2604.00 104886 WHETTEN, ANNA MARIE RIGBY ID 02/20/2014 Payroll Expense 337.50 900261406 WHITBECK, TRINA L IDAHO FALLS ID 02/20/2014 Payroll Expense 929.83 104939 WHITING, SHELBY B IDAHO FALLS ID 02/20/2014 Payroll Expense 306.90 60073 WHITLOCK TOLLAN IDAHO FALLS ID 2/28/2014 reimburse Staples-14.83 57.31 900262363 WHITTINGTON, JOAN H IDAHO FALLS ID 02/20/2014 Payroll Expense 487.50 900262268 WILCOX, ANGELA G IDAHO FALLS ID 02/20/2014 Payroll Expense 2150.23 900262008 WILCOX, DANIEL B IDAHO FALLS ID 02/20/2014 Payroll Expense 2799.49 104838 WILKEY, JULIE L AMMON ID 02/20/2014 Payroll Expense 2238.04 900261277 WILKIE, DEBBIE K IDAHO FALLS ID 02/20/2014 Payroll Expense 2928.95 900261688 WILKINS, CINDA L IDAHO FALLS ID 02/20/2014 Payroll Expense 1066.20 900261986 WILKINS, SHERRI L IDAHO FALLS ID 02/20/2014 Payroll Expense 512.49 900262072 WILLARD, SANDRA J SHELLEY ID 02/20/2014 Payroll Expense 562.87 104887 WILLDEN, VALERIE L SHELLEY ID 02/20/2014 Payroll Expense 442.50 900262269 WILLEY, GREG A IDAHO FALLS ID 02/20/2014 Payroll Expense 4508.42 104888 WILLFORD, KENT DALE RIGBY ID 02/20/2014 Payroll Expense 682.50 188591 WILLIAMS BRENDA RIGBY ID 3/6/2014 Mileage 60.50 900261364 WILLIAMS, ANDREA M IDAHO FALLS ID 02/20/2014 Payroll Expense 5815.42 900262477 WILLIAMS, BRENDA L RIGBY ID 02/20/2014 Payroll Expense 3356.50 900261328 WILLIAMS, JACQUELINE T IDAHO FALLS ID 02/20/2014 Payroll Expense 4401.83 900261329 WILLIAMS, KAY H REXBURG ID 02/20/2014 Payroll Expense 4908.95 900262333 WILLIAMS, MARY ANN IDAHO FALLS ID 02/20/2014 Payroll Expense 3100.93 900261330 WILLIAMS, RACHEL AMMON ID 02/20/2014 Payroll Expense 730.84 900261547 WILLIAMS, SHAWNA M IDAHO FALLS ID 02/20/2014 Payroll Expense 1625.90 900261407 WILMES, CHRIS D IDAHO FALLS ID 02/20/2014 Payroll Expense 4401.83 900261331 WILMES, LESLIE A IDAHO FALLS ID 02/20/2014 Payroll Expense 4401.83 900261454 WILSON, RHONDA K IDAHO FALLS ID 02/20/2014 Payroll Expense 626.78 900261278 WIMBORNE, MARGARET J IDAHO FALLS ID 02/20/2014 Payroll Expense 4813.74 Page 85 Check Number Name City State Check Date Description Amount 900262409 WINDER, BARBARA IDAHO FALLS ID 02/20/2014 Payroll Expense 288.16 900261592 WINDER, CLEONE IDAHO FALLS ID 02/20/2014 Payroll Expense 617.18 900261728 WINDERS, MARIVAL L IDAHO FALLS ID 02/20/2014 Payroll Expense 807.10 900262410 WINTER, SIDNEY L IDAHO FALLS ID 02/20/2014 Payroll Expense 617.50 900262478 WINTERBOTTOM, REA KAY IDAHO FALLS ID 02/20/2014 Payroll Expense 1742.39 13913 WINTERHOLLER LAUREN IDAHO FALLS ID 2/20/2014 per diem Boise 116.00 900261987 WINTERHOLLER, LAUREN P IDAHO FALLS ID 02/20/2014 Payroll Expense 2714.79 900262172 WIXOM, BILLIE L AMMON ID 02/20/2014 Payroll Expense 6386.25 900261824 WIXOM, BRADLEY E IDAHO FALLS ID 02/20/2014 Payroll Expense 3886.25 900262334 WIXOM, JANA M IDAHO FALLS ID 02/20/2014 Payroll Expense 4295.33 900261905 WOOD, JERRILYNNE IDAHO FALLS ID 02/20/2014 Payroll Expense 4479.09 900261279 WOOD, SUSAN CAMILLE IDAHO FALLS ID 02/20/2014 Payroll Expense 6899.83 900261280 WOODARD, DEBRA JO IDAHO FALLS ID 02/20/2014 Payroll Expense 960.00 60099 WOODLAND ENTERPRISES, INC AMMON ID 3/6/2014 pizza for meeting Key C 57.68 900262073 WOODS, ANGELA J IDAHO FALLS ID 02/20/2014 Payroll Expense 462.85 10048 WOOLLEY GORDON DRIGGS ID 3/6/2014 mileage reimbursement 132.00 104854 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 02/20/2014 Payroll Expense 1122.76 900262173 WORRELL, MADELINE M IDAHO FALLS ID 02/20/2014 Payroll Expense 2305.91 900262411 WORRELL, PARRISH L IDAHO FALLS ID 02/20/2014 Payroll Expense 910.00 900261906 WRIGHT, BARBARA K IDAHO FALLS ID 02/20/2014 Payroll Expense 3694.50 900261907 WRIGHT, TERRY R AMMON ID 02/20/2014 Payroll Expense 4194.50 900261825 WRIGHT, VIRGINIA AMMON ID 02/20/2014 Payroll Expense 663.90 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Copier Clicks 843.51 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Copier Clicks Warehouse 1.96 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Copier Clicks 56.29 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Copier Clicks- Printsho 64.68 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Copier Clicks - Spec Ed 24.10 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Copier Clicks 71.82 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 copier clicks 100.03 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Copier Clicks 331.69 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Copier Clicks 31.78 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Copier Clicks 404.23 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Copier Clicks 598.59 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Copier Clicks 688.60 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Copier Clicks 246.72 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Copier Clicks 214.61 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Copier Clicks 38.67 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Copier Clicks 913.41 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Copier Clicks 258.50 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Copier Clicks 14.52 Page 86 Check Number Name City State Check Date Description Amount 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Copier Clicks 496.26 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Copier Clicks 142.03 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Copier Lease 1.06 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Copier Lease and Clicks 224.19 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Copier Clicks 78.57 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Copier Clicks - Hawthor 16.00 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Copier Clicks 59.34 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Copier Clicks 369.12 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Copiers Clicks - PTE 20.50 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Copier Clicks 8.62 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Copier Clicks 2.50 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Copier Clicks - Mainten 40.71 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Copier Clicks - Music 7.11 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Copier Clicks 3-B 10.81 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Copier Clicks 143.14 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Copier Clicks 27.00 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Copier Clicks 1,683.37 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Copier Clicks 60.02 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Copier Clicks 485.37 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Booklet Finisher on cop 28.18 188592 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/6/2014 Copier Lease 35.61 900262270 YOUINOU, HEATHER M IDAHO FALLS ID 02/20/2014 Payroll Expense 2605.17 104901 YOUNG, BARBARA J IDAHO FALLS ID 02/20/2014 Payroll Expense 1202.50 900262009 YOUNG, DALE L IDAHO FALLS ID 02/20/2014 Payroll Expense 2827.93 900261640 YOUNG, KAREN J IDAHO FALLS ID 02/20/2014 Payroll Expense 1132.12 900261689 YOUNG, KRISTEN V IDAHO FALLS ID 02/20/2014 Payroll Expense 1550.16 900261988 YOUNG, TERESA A AMMON ID 02/20/2014 Payroll Expense 1244.49 188593 ZAFRA GENOVEVA IDAHO FALLS ID 3/6/2014 mileage 19.80 900262271 ZAFRA, GENOVEVA J IDAHO FALLS ID 02/20/2014 Payroll Expense 1437.80 900261641 ZAMORA, MORAYMA IDAHO FALLS ID 02/20/2014 Payroll Expense 1227.80 900261908 ZAMORA, STEPHANIE K IDAHO FALLS ID 02/20/2014 Payroll Expense 3047.67 900261642 ZOHNER, PAULA J IDAHO FALLS ID 02/20/2014 Payroll Expense 798.38 188409 ZOLLINGER BROCK IDAHO FALLS ID 2/26/2014 travel per diem 60.00 104940 ZOLLINGER, BROCK IDAHO FALLS ID 02/20/2014 Payroll Expense 971.76 Page 87