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