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Home My WebLink About06 January 2014 ExpendituresIdaho Falls School District # 91 Expenditures January 2014 Check Number Vendor City State Check Date Description Amount 59962 A AND B PRODUCTIONS INC AMMON ID 1/22/2014 dj for girls choice dan $ 350.00 64264 A/K SIGN CO INC IDAHO FALLS ID 1/20/2014 New faces for BB tables $ 570.00 104693 ABERCROMBIE, DEE L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 650.00 188139 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 1/30/2014 services $ 7,076.65 188166 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 2/6/2014 services $ 7,451.37 900259986 ACEVEDO, CARLOS F REXBURG ID O1/17/2014 Payroll Expense $ 1,267.62 900260592 ACOSTA, JHANYCE A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,027.83 188167 ACOUSTIC SPECIALTIES INC POCATELLO ID 2/6/2014 Boyes Framing, Walls, C $ 10,749.14 188167 ACOUSTIC SPECIALTIES INC POCATELLO ID 2/6/2014 Erickson Framing, Walls $ 573.78 188167 ACOUSTIC SPECIALTIES INC POCATELLO ID 2/6/2014 Longfellow Framing, Wal $ 20,150.40 188168 ACT IOWA CITY IA 2/6/2014 Explore test response s $ 3,969.00 104622 ADAMS, CONNIE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 592.59 900261196 ADAMS, JESSE R AMMON ID O1/17/2014 Payroll Expense $ 511.20 187607 ADP LEMCO INC WEST JORDAN UT 1/23/2014 Sunnyside Winches $ (1,700.00) 188080 ADP LEMCO INC WEST JORDAN UT 1/23/2014 Sunnyside Winches $ 1,700.00 900260593 ADSIT, CHARLES A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,355.95 900260775 AESCHBACHER, BROCK D RIGBY ID O1/17/2014 Payroll Expense $ 2,932.48 188169 AFFILIATES INC IDAHO FALLS ID 2/6/2014 services $ 6,663.26 188169 AFFILIATES INC IDAHO FALLS ID 2/6/2014 services $ 4,097.09 188169 AFFILIATES INC IDAHO FALLS ID 2/6/2014 Jan 17 $ 4,757.21 900260776 AHLERS, JAMES F IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,131.48 900260777 AHLERS, VICKIE R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,219.45 482 AIRGAS INTERMOUNTAIN PASADENA CA 1/30/2014 cylinder rental $ 885.80 900260318 ALBISTON, MARGARET M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,909.14 900261032 ALCARAZ CERVANTEZ, OLGALIVI IDAHO FALLS ID O1/17/2014 Payroll Expense $ 447.60 900260594 ALDER, WILLIAM J IONA ID O1/17/2014 Payroll Expense $ 3,143.25 900260595 ALEXANDER, ANNETTE M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,508.42 59929 ALL AMERICAN SPORTS IDAHO FALLS ID 1/14/2014 3 long sleeve tshirt bl $ 36.00 59929 ALL AMERICAN SPORTS IDAHO FALLS ID 1/14/2014 jackets Girls Softball $ 1,529.66 59945 ALL AMERICAN SPORTS IDAHO FALLS ID 1/16/2014 sweatshirts, thshirts 7 $ 3,047.00 59967 ALL AMERICAN SPORTS IDAHO FALLS ID 1/23/2014 tiger griz shirts Wrest $ 1,455.00 59967 ALL AMERICAN SPORTS IDAHO FALLS ID 1/23/2014 Kneepads,adherent Wrest $ 45.50 59992 ALL AMERICAN SPORTS IDAHO FALLS ID 2/3/2014 Blankets GBB Club $ 200.00 188170 ALL AMERICAN SPORTS IDAHO FALLS ID 2/6/2014 Wrestling Mat Tape $ 518.00 188171 ALL PRO SOUND PENSACOLA FL 2/6/2014 Dual -channel handheld w $ 219.95 900260135 ALLEMEIER, KIMBERLY L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,401.83 Page 1 Check Number Vendor City State Check Date Description Amount 900261108 ALLEN, JAY S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 360.75 900260362 ALLEN, KARRIN S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,673.08 900260933 ALLEN, MATTHEW F IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,282.33 104631 ALLISON, KATHRYN M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 445.74 188172 ALLPOINTS WINSTED CT 2/6/2014 Kitchen Repair Parts $ 596.83 188172 ALLPOINTS WINSTED CT 2/6/2014 Kitchen Repair Parts $ 64.31 188173 ALSCO BLACKFOOT ID 2/6/2014 Laundry Service for kit $ 1,325.05 188173 ALSCO BLACKFOOT ID 2/6/2014 laundry services $ 4.63 188173 ALSCO BLACKFOOT ID 2/6/2014 laundry services $ 56.60 188173 ALSCO BLACKFOOT ID 2/6/2014 laundry services $ 4.63 188173 ALSCO BLACKFOOT ID 2/6/2014 laundry services $ 56.60 188173 ALSCO BLACKFOOT ID 2/6/2014 laundry services $ 4.63 188173 ALSCO BLACKFOOT ID 2/6/2014 laundry services $ 56.60 188173 ALSCO BLACKFOOT ID 2/6/2014 laundry services $ 4.63 188173 ALSCO BLACKFOOT ID 2/6/2014 laundry services $ 56.60 59980 AMERITEL INN POCATELLO ID 1/27/2014 room Pocatello Vocal Mu $ 83.00 188174 AMMON MEDICAL AND URGENT AMMON ID 2/6/2014 Medical Exams Account # $ 524.70 188046 ANDERSEN DAVID IDAHO FALLS ID 1/22/2014 Training services tiger $ 250.00 900261117 ANDERSEN, BROOKE R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 65.00 900260497 ANDERSEN, KAREN L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,246.83 900260269 ANDERSON, ANGELA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,239.34 900260411 ANDERSON, GAYLENE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,029.79 104654 ANDERSON, JENNIFER A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 526.61 900261154 ANDERSON, KATIE J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 111.76 900260226 ANDERSON, MALANE P IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,655.83 900260833 ANDERSON, MARK R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,936.46 104608 ANDERSON, MERIKAY IDAHO FALLS ID O1/17/2014 Payroll Expense $ 337.92 900260412 ANDERSON, STEVEN C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,050.49 900260834 ANDERSON, TAMRA J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,860.63 104609 ANDREWS, AMANDA E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 910.19 900260596 ANDREWS, MARLA M RIGBY ID O1/17/2014 Payroll Expense $ 4,064.31 900260498 ANDRUS, LESLIE A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 431.59 188175 APPLE COMPUTER INC DALLAS TX 2/6/2014 iPad mini-Inst Coach $ 299.00 188175 APPLE COMPUTER INC DALLAS TX 2/6/2014 IPad order for Tech Cen $ 798.00 900260597 APPLONIE, DONA J RIGBY ID O1/17/2014 Payroll Expense $ 6,092.33 900260674 ARCHIBALD, JULIE K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,092.66 900260459 ARCHIBALD, KARA M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 510.12 188176 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 2/6/2014 Boyes Doors, Frames & H $ 3,290.42 188176 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 2/6/2014 Erickson Doors, Frames $ 1,542.80 900260934 ARMSTRONG, JAMES D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,510.07 Page 2 Check Number Vendor City State Check Date Description Amount 900260675 ARMSTRONG, LISA J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,295.33 900260319 ARTALEJO, DORA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,509.13 188177 ASPEN PAINTING IDAHO FALLS ID 2/6/2014 Compass Painting $ 4,706.58 900260754 ASTBURY, STEPHEN D AMMON ID O1/17/2014 Payroll Expense $ 2,610.40 900260598 ATKINSON, MARIANNE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 639.83 104721 AUMEIER, RITA S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 65.00 188178 B&B SPECIALTIES LLC DRAPER UT 2/6/2014 Erickson Specialties $ 14,405.80 188179 B&S BOILER INC IDAHO FALLS ID 2/6/2014 Edgemont Plumbing $131,850.22 900260835 BACZUK, GREGG L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,201.58 900261155 BAILEY, DEBRA M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 585.00 900260460 BAILEY, TAMARA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,163.83 188091 BAIRD DEANNA IDAHO FALLS ID 1/29/2014 IDLA refund $ 75.00 188180 BAIRD SAMUEL IDAHO FALLS ID 2/6/2014 mileage $ 102.52 900260499 BAIRD, KATHY IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,508.42 900261105 BAIRD, SAMUEL A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,696.75 900260935 BAKER, HALEY A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 5,811.92 900260836 BALDWIN, SALLY J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,212.97 900260270 BALL, MELISSA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,220.75 900260500 BALL, MICHELLE AMMON ID O1/17/2014 Payroll Expense $ 4,615.08 900259987 BALLAIN, LAURIE JEAN IDAHO FALLS ID O1/17/2014 Payroll Expense $ 796.29 188047 BALLARD NICOLE IDAHO FALLS ID 1/22/2014 Travel reimbursment for $ 254.59 900260778 BALLARD, KATHY JO IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,352.46 900260136 BALLARD, NICOLE M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,724.00 900259988 BARBER, SANDY J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,557.16 900260599 BARKER, DEBRA E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,510.74 900260053 BARKER, HEIDI L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,166.27 900260137 BARLOW, GLENDA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,918.55 900260501 BARNES, JENNIFER L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,246.83 900260534 BARNES, KRISTINE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 536.85 900260054 BARNES, NICHOLAS M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,930.17 900260779 BARNES, SHANTELL IDAHO FALLS ID O1/17/2014 Payroll Expense $ 404.69 900260837 BARRETT, CATHERINE H IDAHO FALLS ID O1/17/2014 Payroll Expense $ 561.13 900260780 BARRETT, GARY R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 721.07 900259989 BARRETT, STACEY ANN IDAHO FALLS ID O1/17/2014 Payroll Expense $ 5,878.20 188181 BARRY HAYES CONSTRUCTION IDAHO FALLS ID 2/6/2014 Compass Framing, Walls $ 2,648.70 900260781 BARTLEY, KENNETH D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,037.10 900260838 BARTON, MARCIA G IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,540.40 900260178 BARZEE, HEATHER D RIGBY ID O1/17/2014 Payroll Expense $ 988.31 900261156 BASS, KAREN A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 514.50 900260600 BASTAR, COURTNEY L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 476.10 Page 3 Check Number Vendor City State Check Date Description Amount 900260839 BATALDEN, KRISTINA B IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,401.83 188182 BATEMAN-HALL INC IDAHO FALLS ID 2/6/2014 Erickson Construction M $ 4,815.18 188182 BATEMAN-HALL INC IDAHO FALLS ID 2/6/2014 Boyes Construction Mana $ 26,901.02 188182 BATEMAN-HALL INC IDAHO FALLS ID 2/6/2014 Edgemont Contstruction $ 51,208.58 188182 BATEMAN-HALL INC IDAHO FALLS ID 2/6/2014 Gale Construction Maint $ 2,226.74 188182 BATEMAN-HALL INC IDAHO FALLS ID 2/6/2014 Longfellow Construction $ 41,429.93 900260601 BAYLIS-JOHNSON, MARGARET A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,587.01 900259990 BEAN, MICHEL G IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,647.21 900260363 BEARD, DEBRA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,604.00 900260102 BEATTIE, JONQUIL S AMMON ID O1/17/2014 Payroll Expense $ 314.05 59981 BECK KAREN IDAHO FALLS ID 1/27/2014 Meal, Mileage district $ 348.00 900260602 BECK, AMY Y IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,794.58 900261118 BECK, E NICOLE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 564.00 900260603 BECK, KAREN L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,001.42 900260840 BECK, REBECCA M AMMON ID O1/17/2014 Payroll Expense $ 3,668.66 900260364 BECK, SHERI IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,190.25 104655 BECKER, ALICIA M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,615.08 900260271 BECKMANN, DONNA K SUGAR CITY ID O1/17/2014 Payroll Expense $ 5,669.22 900261197 BEECHER, LINDA K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 887.25 900261157 BELGER, SUZANNE J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 162.50 900261158 BELL, CHERYL D ROBERTS ID O1/17/2014 Payroll Expense $ 65.00 900260365 BELL, JENNIFER P IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,249.83 900260461 BELL, KAITLIN L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,319.36 59976 BELLOFF MERLYN IDAHO FALLS ID 1/24/2014 reimburse petty cash $ 60.00 900260936 BELLOFF, MERLYN D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,781.75 188092 BELNAP TERRY IDAHO FALLS ID 1/29/2014 Travel Per Diem/Idaho L $ 33.00 900260462 BELNAP, TERRY L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,615.08 900260366 BENSON, ANDREW A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,867.83 104603 BENSON, GAIL W IDAHO FALLS ID O1/17/2014 Payroll Expense $ 415.08 900260179 BENSON, SHERI IDAHO FALLS ID O1/17/2014 Payroll Expense $ 465.55 900260272 BERG, SHAUNA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,615.08 188146 BERGER LYNDA IDAHO FALLS ID 2/5/2014 travel per diem/PBIS/Po $ 11.00 900260413 BERGER, LYNDA C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,275.72 900260841 BERGER, SCOTT IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,948.84 900260227 BERNTSON, LYDIA C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,469.70 188147 BERTASSO MATTHEW IDAHO FALLS ID 2/5/2014 travel per diem/NTN/Oak $ 403.96 900261055 BERTASSO, MATTHEW C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 6,403.17 59972 BEST WESTERN BURLEY INN BURLEY ID 1/24/2014 reimburse rooms Wresth $ 494.91 188184 BHM & ASSOCIATES INC EAGLE ID 2/6/2014 Edgemont Painting $ 18,890.74 900260463 BIALAS, KRISTY A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 759.98 Page 4 Check Number Vendor City State Check Date Description Amount 900261088 BIHLER, KATHERINE E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,604.00 900260367 BILLINGS, SARA R AMMON ID O1/17/2014 Payroll Expense $ 3,197.74 900260368 BILLMAN, AMANDA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 344.77 59930 BINGHAM HIGH SCHOOL SALT LAKE CITY UT 1/14/2014 entry fee Debate $ 190.00 188185 BINGHAM MECHANICAL INC IDAHO FALLS ID 2/6/2014 Longfellow Plumbing $ 37,743.50 900260414 BINGHAM, MARCIA M AMMON ID O1/17/2014 Payroll Expense $ 4,944.74 900261033 BINGHAM, STEPHANIE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,238.83 900260604 BINGHAM, TAMARA L SHELLEY ID O1/17/2014 Payroll Expense $ 1,720.02 59993 BIO-CORPORATION ALEXANDRIA MN 2/3/2014 squid zoo fees $ 226.60 104623 BIRCH, LORI M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 634.47 900260415 BIRCH, YOLANDA N RIGBY ID O1/17/2014 Payroll Expense $ 990.50 900260055 BIRD, EILEEN A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,463.08 900260937 BIRD, JEREMY T IDAHO FALLS ID O1/17/2014 Payroll Expense $ 5,015.84 900260842 BIRKINBINE, LINDA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,880.09 900260180 BISCHOFF, TYANNA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,683.83 188048 BITTER DOUG IDAHO FALLS ID 1/22/2014 tuition/reimbursement $ 1,160.84 900260535 BITTER, DOUG ADAM IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,740.67 900261198 BLACK, BARRY G IDAHO FALLS ID O1/17/2014 Payroll Expense $ 396.38 900260938 BLACK, NATALIE B IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,843.01 64250 BLACKFOOT HIGH SCHOOL BLACKFOOT ID 1/15/2014 Black Snake Tournament $ 443.00 64286 BLACKFOOT HIGH SCHOOL BLACKFOOT ID 1/31/2014 Binham brawl debate tou $ 451.00 59994 BLACKFOOT HIGH SCHOOL BLACKFOOT ID 2/3/2014 entry fees Debate $ 215.00 64269 BLACKFOOT PERFORMING ARTS BLACKFOOT ID 1/21/2014 Jazz band Entry Fee $ 200.00 900260138 BLATTER, ALISON J AMMON ID O1/17/2014 Payroll Expense $ 3,356.50 900260320 BLOOM, JUDY D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,953.33 188087 BLUE CROSS OF IDAHO BOISE ID 1/23/2014 Payroll accrual $ (488.46) 188087 BLUE CROSS OF IDAHO BOISE ID 1/23/2014 Payroll accrual $ 488.46 188087 BLUE CROSS OF IDAHO BOISE ID 1/23/2014 Payroll accrual $ (488.46) 188087 BLUE CROSS OF IDAHO BOISE ID 1/23/2014 Payroll accrual $ 488.46 188087 BLUE CROSS OF IDAHO BOISE ID 1/23/2014 Payroll accrual $ 14,165.34 188087 BLUE CROSS OF IDAHO BOISE ID 1/23/2014 Payroll accrual $120,221.40 188087 BLUE CROSS OF IDAHO BOISE ID 1/23/2014 Payroll accrual $248,567.60 188087 BLUE CROSS OF IDAHO BOISE ID 1/23/2014 Payroll accrual $ 19,870.69 900259991 BODILY, ANDREW D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,610.40 900259992 BODILY, BENJAMIN E AMMON ID O1/17/2014 Payroll Expense $ 668.33 900259993 BODILY, ERIC H AMMON ID O1/17/2014 Payroll Expense $ 5,585.58 104742 BODILY, TANNER P AMMON ID O1/17/2014 Payroll Expense $ 542.70 900260843 BOHAN, KARL P IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,639.64 188093 BOLAND GEORGE IDAHO FALLS ID 1/29/2014 Travel Per Diem/Idaho L $ 33.00 900259994 BOLAND, GEORGE P IDAHO FALLS ID O1/17/2014 Payroll Expense $ 9,836.75 Page 5 Check Number Vendor City State Check Date Description Amount 104650 BOLAND, JENNIFER L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,397.10 900260536 BOLENDER, BONNIE S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,079.10 188186 BONNEVILLE COUNTY IDAHO FALLS ID 2/6/2014 Freon disposal $ 10.00 60009 BONNEVILLE COUNTY JR MISS IDAHO FALLS ID 2/4/2014 Scholarship for all con $ 100.00 10036 BONNEVILLE COUNTY JR MISS IDAHO FALLS ID 2/6/2014 Jr. Miss Scholarship Do $ 250.00 64273 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 1/23/2014 Reim Meals/officials Ti $ 200.00 900260139 BORAGNO, NICOLE M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 925.75 900260369 BORG, MIRANDA A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 618.75 900260103 BORGES, RACHELLE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,604.00 900260228 BOSCH, CARISSA M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,036.67 900260273 BOSTIC, CHRISTINE M RIGBY ID O1/17/2014 Payroll Expense $ 1,910.34 900260056 BOSTIC, SARENA S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 214.25 900261034 BOURGEOIS, KRISTI K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,992.92 900260181 BOWDEN, HEIDI ALISON CAMILL AMMON ID O1/17/2014 Payroll Expense $ 351.75 64251 BOWELS JUSTIN POCATELLO ID 1/15/2014 Judge for Black Snake $ 70.00 104615 BOWEN, MELANIE W IDAHO FALLS ID O1/17/2014 Payroll Expense $ 486.91 900261090 BOWLER, CAMILLE J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 70.00 900260755 BOWMAN, DEREN I IDAHO FALLS ID O1/17/2014 Payroll Expense $ 907.30 900259995 BOWMAN, KAREN E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,879.51 900261091 BOYLE, CHELSIE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 265.90 900261092 BOYLE, LYNDA JOY IDAHO FALLS ID O1/17/2014 Payroll Expense $ 968.50 900260782 BRADLEY, LINDA D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 756.25 900260182 BRADLEY, NATTALIE RIGBY ID O1/17/2014 Payroll Expense $ 1,204.85 900260939 BRADLEY, SUSAN A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,214.67 900261109 BRADLEY, WINONA C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 357.50 900260464 BRADY, WENDY A BLACKFOOT ID O1/17/2014 Payroll Expense $ 2,717.83 900260274 BRAMWELL, GREGORY S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 446.16 900260275 BRANDLEY, CATHY RIGBY ID O1/17/2014 Payroll Expense $ 1,546.08 900260183 BRANDSTETTER, TRACY C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,444.33 900260605 BREIDENBACH, RACHEL A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,604.00 900260844 BRIAN, AUBREY O IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,740.67 900260940 BRIDGES, JOHN R RIGBY ID O1/17/2014 Payroll Expense $ 4,508.42 900260276 BRIDGES, TERESA D RIGBY ID O1/17/2014 Payroll Expense $ 2,764.00 900260057 BRIGGS, JENNA K AMMON ID O1/17/2014 Payroll Expense $ 3,863.10 900260277 BRIGGS, MELISSA P IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,869.00 900260321 BRIGHTON, ERIKA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,005.73 900261119 BRINKERHOFF, THOMAS L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 195.00 900260058 BRINTON, SARA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 634.17 900261035 BRISTOL, CHANTEL C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 614.38 900261036 BRISTOL, COLLENE J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,642.58 Page 6 Check Number Vendor City State Check Date Description Amount 188081 BROCK LINDA IDAHO FALLS ID 1/23/2014 travel per diemBoise/I $ 94.00 900259996 BROCK, LINDA E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,071.29 900259997 BRONSON, BRYCE AMMON ID O1/17/2014 Payroll Expense $ 4,540.44 900260140 BROOKS, BARBARA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,212.97 900261056 BROUGH, KIMBERLY F IDAHO FALLS ID O1/17/2014 Payroll Expense $ 547.73 59941 BROWN DARRELL REXBURG ID 1/15/2014 gem state honnor band d $ 555.00 900260465 BROWN, CHRISTINA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 438.85 900261120 BROWN, LINDA KAY IDAHO FALLS ID O1/17/2014 Payroll Expense $ 487.50 900260184 BROWN, NATOSHA L INKOM ID O1/17/2014 Payroll Expense $ 2,604.00 900260185 BROWN, RHONDA S AMMON ID O1/17/2014 Payroll Expense $ 4,168.92 104591 BROWN, TIFFANY M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 609.52 900260676 BROWN, VICKY AMMON ID O1/17/2014 Payroll Expense $ 3,992.92 900259998 BROWN, WYO TODD IDAHO FALLS ID O1/17/2014 Payroll Expense $ 5,690.59 900260502 BROWNING, SARAH K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,163.83 900260278 BRUCE, CAROL A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 333.30 900261057 BRUNER, JULIETTE A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,140.62 59931 BUCK'S BAGS BOISE ID 1/14/2014 new girls clothes Cheer $ 444.00 59931 BUCK'S BAGS BOISE ID 1/14/2014 new girls clothes Cheer $ 450.52 900261093 BUELL, JEREMY B IDAHO FALLS ID O1/17/2014 Payroll Expense $ 286.50 900260279 BUELL, JULIA H IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,463.08 900260941 BULL, JASON W IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,483.59 104710 BUNKER, CAROLYN J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 162.50 900259999 BUNNELL, TONYA H AMMON ID O1/17/2014 Payroll Expense $ 2,108.64 104743 BURGESS, TAYLOR V AMMON ID O1/17/2014 Payroll Expense $ 250.00 900260783 BURKETT, VIVIAN D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,415.70 900260537 BURNETT, AMYRA N IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,604.00 900260784 BURNHAM, ALLEN D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,514.00 104722 BURNS, KRISTEN A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 125.38 900260186 BURNSIDE, KATHERINE E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 512.74 900260104 BURT, AMANDA R BLACKFOOT ID O1/17/2014 Payroll Expense $ 322.20 900260229 BURT, DEBORAH G IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,398.45 900260230 BURT, RUSSELL D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 653.46 900260538 BURTON, EVA V IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,566.50 900260000 BURTON, JENNIFER A SHELLEY ID O1/17/2014 Payroll Expense $ 3,050.49 59973 BUSATH MEGAN AMMON ID 1/24/2014 Reimburse supplies Gem $ 121.09 900260942 BUSBY, HEATHER A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,604.00 188094 BUSCH ROBIN IDAHO FALLS ID 1/29/2014 Travel Per Diem/Idaho L $ 33.00 188094 BUSCH ROBIN IDAHO FALLS ID 2/5/2014 Travel Per Diem/Idaho L $ (33.00) 900261037 BUSCH, ROBIN L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 6,742.79 900260845 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,691.75 Page 7 Check Number Vendor City State Check Date Description Amount 188188 BUTLER DIANE IDAHO FALLS ID 2/6/2014 mileage $ 35.37 900261199 BUTLER, DIANE G IDAHO FALLS ID O1/17/2014 Payroll Expense $ 694.40 900260756 BUTLER, LARRAINE D AMMON ID O1/17/2014 Payroll Expense $ 3,167.62 188189 BUYS SUSAN IDAHO FALLS ID 2/6/2014 mileage $ 36.26 900260943 BUYS, SUSAN J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,284.03 900260231 BUZARD, AMY IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,740.67 900260606 BUZARD, BRETT C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,759.54 900260539 BYBEE, KRISTIN R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 436.00 900260607 BYELICH, AMIE S BLACKFOOT ID O1/17/2014 Payroll Expense $ 2,684.00 900260322 BYERS, SHANNON F IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,062.33 900260466 BYRD, MARK A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,252.42 900260001 BYRNES, PATRICK M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,704.76 900260059 BYRON, RUTH C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,508.42 104744 CAIN, MARIA F IDAHO FALLS ID O1/17/2014 Payroll Expense $ 767.89 900260503 CAIN, NANETTE L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 539.16 59977 CAIRNS WILLIAM IDAHO FALLS ID 1/24/2014 per diem for trip ISTEM $ 122.00 900260944 CAIRNS, WILLIAM W IDAHO FALLS ID O1/17/2014 Payroll Expense $ 6,538.25 59963 CALL CELENA SHELLEY ID 1/22/2014 computer services at ti $ 200.00 900260323 CALLISTER, SETH S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,992.92 900260324 CAMPBELL, ASHLEY L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,036.67 104664 CAMPBELL, SHANNON K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,004.11 900260540 CAPP, REBECCA J AMMON ID O1/17/2014 Payroll Expense $ 392.95 188082 CARLSON TAMARA AMMON ID 1/23/2014 travel per diemBoise/I $ 94.00 104665 CARLSON, DAVID W IDAHO FALLS ID O1/17/2014 Payroll Expense $ 680.52 900260677 CARLSON, GREGORY L LEWISVILLE ID O1/17/2014 Payroll Expense $ 2,020.64 900260002 CARLSON, TAMARA E AMMON ID O1/17/2014 Payroll Expense $ 3,290.45 188190 CAROLINA BIOLOGICAL SUPPL BURLINGTON NC 2/6/2014 Pigs $ 2,539.50 188190 CAROLINA BIOLOGICAL SUPPL BURLINGTON NC 2/6/2014 WFP Monohybrid Gene $ 815.40 900260846 CAROSONE, HEATHER A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,705.05 59932 CARPENTER JOHN IDAHO FALLS ID 1/14/2014 reimburse food & Fuel f $ 171.98 59964 CARPENTER JOHN IDAHO FALLS ID 1/22/2014 reimburse food for tige $ 498.97 900260280 CARPENTER, ALISON S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 524.63 64246 CARQUEST AUTO PARTS ATLANTA GA 1/14/2014 auto parts $ 363.46 900260325 CARROLL, BARBARA J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,615.08 64287 CARTER NICKOMY IDAHO FALLS ID 1/31/2014 T/G Computer Manager $ 200.00 900260678 CARVER, STEPHANIE REXBURG ID O1/17/2014 Payroll Expense $ 2,604.00 64247 CASH IDAHO FALLS ID 1/14/2014 Tiger/Grizz change for $ 200.00 900260467 CASPER, CAROL A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,508.42 900260541 CASS, NANCY K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,127.19 900260468 CASSIDY, KATHLEEN R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,401.83 Page 8 Check Number Vendor City State Check Date Description Amount 188095 CAUDLE TRINA IDAHO FALLS ID 1/29/2014 Travel Per Diem/Idaho L $ 33.00 188148 CAUDLE TRINA IDAHO FALLS ID 2/5/2014 travel per diem/NTN/Oak $ 213.00 900260003 CAUDLE, TRINA C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 7,807.75 900260785 CAUDLE, WILLIAM E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,058.28 188191 CAXTON PRINTERS LTD CALDWELL ID 2/6/2014 Curriculum $ 336.96 188192 CDW GOVERNMENT INC CHICAGO IL 2/6/2014 Technology order $ 298.82 104596 CECIL, MYRNA J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,036.64 188194 CENTURY CONTRACTORS INC IONA ID 2/6/2014 Longfellow ICF $ 4,136.70 188193 CENTURY LINK BUSINESS SER PHOENIX AZ 2/6/2014 Acct # 85641145 $ 5.08 900260757 CHAFFEE, KENT L RIGBY ID O1/17/2014 Payroll Expense $ 4,240.23 900260608 CHAFFIN, JANELLE G IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,295.33 104694 CHANDLER, KATIE L AMMON ID O1/17/2014 Payroll Expense $ 339.19 900260370 CHANDLER, STACY M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 545.40 900260281 CHAPMAN, STACIE M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 742.13 900260542 CHAPMAN, WENDY IDAHO FALLS ID O1/17/2014 Payroll Expense $ 851.56 188195 CHERRY GLASS & ALUMINUM I IDAHO FALLS ID 2/6/2014 Compass Windows and Gla $ 3,776.28 188195 CHERRY GLASS & ALUMINUM I IDAHO FALLS ID 2/6/2014 Longfellow Storefronts, $ 54,567.71 900260469 CHERRY, SARAH R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,175.67 900260141 CHERRY, SYDNEE B IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,767.67 900260609 CHESTNUT, AMANDA L FIRTH ID O1/17/2014 Payroll Expense $ 3,100.42 900260847 CHIU, MELISSA B RIGBY ID O1/17/2014 Payroll Expense $ 2,604.00 900260945 CHRISTENSEN, BRITNEY K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,416.50 900260105 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 405.76 900260544 CHRISTENSEN, KARI L AMMON ID O1/17/2014 Payroll Expense $ 4,508.42 900260679 CHRISTENSEN, KELCEE S AMMON ID O1/17/2014 Payroll Expense $ 1,773.90 900260848 CHRISTENSEN, VICKIE J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,615.08 59965 CHRISTENSON STACEY IDAHO FALLS ID 1/22/2014 reimburse national, ent $ 10,381.93 104745 CHRISTENSON, STACEY L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 460.22 900260416 CHRISTIANSEN, REBECCA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 578.89 900260543 CHRISTY, DIANA L POCATELLO ID O1/17/2014 Payroll Expense $ 3,901.17 64291 CIRCLE OF LOVE REXBURG ID 2/5/2014 Payments for Choir Tuxe $ 1,085.00 900260232 CLAPP, LAURIE A AMMON ID O1/17/2014 Payroll Expense $ 2,717.49 900260470 CLARK, AMY J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,762.50 900260849 CLARK, DEBRA A RIRIE ID O1/17/2014 Payroll Expense $ 2,217.17 900261094 CLARK, JOEL K REXBURG ID O1/17/2014 Payroll Expense $ 500.46 104666 CLARK, KRISTEN M IONA ID O1/17/2014 Payroll Expense $ 539.44 900260471 CLARK, MICHELLE A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,249.83 900261159 CLARK, SARAH N IDAHO FALLS ID O1/17/2014 Payroll Expense $ 185.93 188096 CLEMENT NATALIE IDAHO FALLS ID 1/29/2014 Travel Per Diem/Idaho L $ 33.00 900260326 CLEMENT, NATALIE J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 6,092.50 Page 9 Check Number Vendor City State Check Date Description Amount 900260850 CLEMENTS, FRANKIE S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 417.08 900260680 CLEMENTS, SHERRY A AMMON ID O1/17/2014 Payroll Expense $ 1,851.67 900260786 CLEVERLY, MICHELLE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,267.73 188196 CLIMA-TECH CORPORATION BOISE ID 2/6/2014 Bush Automation System $ 10,594.40 900260106 CLONTZ, LINDA G IDAHO FALLS ID O1/17/2014 Payroll Expense $ 570.98 59986 CLUB IDAHO VOLLEYBALL EAGLE ID 1/28/2014 tournament Entry Fee Vo $ 350.00 900260681 COBBLEY, JACKIE RIGBY ID O1/17/2014 Payroll Expense $ 4,508.42 900261121 CODER-WILLIAMS, JO ASHLEY IDAHO FALLS ID O1/17/2014 Payroll Expense $ 195.00 900260504 COFFIN, DARCY K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 416.46 900260107 COGGINS, JORDAN L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,604.00 900260946 COLE, BECKY A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,302.00 104691 COLE, MARIAH R AMMON ID O1/17/2014 Payroll Expense $ 3,007.67 900261095 COLE, PATRICIA D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 227.50 900260682 COLES, TRAVIS K RIGBY ID O1/17/2014 Payroll Expense $ 2,052.36 64281 COLLEGE OF WESTERN IDAHO NAMPA ID 1/30/2014 2014 TSA State Conf. $ 440.00 900261106 COLLETTE, LUCILLE T IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,214.49 188197 COMMERCIAL METAL WORKS IN SHELLEY ID 2/6/2014 Longfellow HVAC $ 52,601.02 188197 COMMERCIAL METAL WORKS IN SHELLEY ID 2/6/2014 Boyes HVAC $ 310.65 188197 COMMERCIAL METAL WORKS IN SHELLEY ID 2/6/2014 Edgemont HVAC $ 56,791.60 188198 COMMUNITY CARE IDAHO FALLS ID 2/6/2014 DOT Phyicals $ 180.00 188199 COMPASS ACADEMY IDAHO FALLS ID 2/6/2014 Reimbursement $ 85.00 188199 COMPASS ACADEMY IDAHO FALLS ID 2/6/2014 Reimbursement for trave $ 812.00 188199 COMPASS ACADEMY IDAHO FALLS ID 2/6/2014 Reimbursement for Accre $ 100.00 188199 COMPASS ACADEMY IDAHO FALLS ID 2/6/2014 Travel Reimbursment $ 233.00 900260233 CONEY, TRACY R AMMON ID O1/17/2014 Payroll Expense $ 3,376.92 900260610 CONICA, ODILA E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,395.33 188200 CONSOLIDATED ELEC DIST IN VANCOUVER WA 2/6/2014 Open P.O. for data/comm $ 160.22 188200 CONSOLIDATED ELEC DIST IN VANCOUVER WA 2/6/2014 Open PO for CED - Boyes $ 124.23 211587 COOK ROCIO IDAHO FALLS ID 1/28/2014 Reimbuse for damaged sh $ 89.94 188149 COOK RYAN IDAHO FALLS ID 2/5/2014 travel per diem/PBIS/Po $ 11.00 900260004 COOK, JEFFREY S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,014.72 900261038 COOK, KORBIN C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,833.33 900260851 COOK, MICHELLE JB IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,077.57 900260417 COOK, RYAN D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,110.44 104640 COOPER, DEANN R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 34.00 900260234 CORNFORTH, MARIANNE AMMON ID O1/17/2014 Payroll Expense $ 2,604.00 900260852 CORNISH, CLINT R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,107.83 900260142 CORONA MENDEZ, PEDRO IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,361.09 900260853 CORONA, ANGIE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,294.78 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 111.13 Page 10 Check Number Vendor City State Check Date Description Amount 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 23.50 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 218.82 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 134.95 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 235.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 95.88 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 15.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 153.26 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 453.10 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 143.04 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 21.86 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 90.30 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 30.05 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 58.46 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 59.94 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 180.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 13.95 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 1.50 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 19.50 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ (60.00) 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 798.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 192.99 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 27.39 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 15.92 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 30.95 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ (34.85) 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 56.14 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 58.16 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 240.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 270.77 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 167.92 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ (15.56) 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 134.97 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 75.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 52.51 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 44.49 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 295.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 7.42 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 31.80 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 520.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 104.00 Page 11 Check Number Vendor City State Check Date Description Amount 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 83.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 24.94 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 26.33 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ (41.29) 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ (118.66) 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ (94.27) 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 42.82 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 37.50 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 79.03 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 51.07 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 22.47 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 346.50 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 700.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 79.80 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 49.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 39.95 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 163.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 30.86 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 404.94 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 5.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 476.10 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 150.20 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ (20.95) 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ (32.70) 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 58.65 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 41.54 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 6.95 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 59.54 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ (39.70) 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 110.18 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 11.88 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 32.38 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 14.70 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 74.90 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 101.10 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 39.88 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 23.49 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 39.98 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 19.15 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 24.09 Page 12 Check Number Vendor City State Check Date Description Amount 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 24.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 24.99 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 156.57 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 263.84 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 21.35 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 12.99 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 191.96 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 38.85 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 52.36 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 31.79 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ (53.92) 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ (20.96) 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ (121.00) 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ (24.42) 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 121.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 24.42 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 20.96 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 53.92 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 39.48 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 115.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 10.46 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 49.99 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 72.18 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 351.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 19.75 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 56.88 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 40.70 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 174.53 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 79.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 46.24 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 5.99 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 207.68 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 44.97 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 108.27 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 1,207.91 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 29.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 19.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 8.27 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 25.90 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 28.44 Page 13 Check Number Vendor City State Check Date Description Amount 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 44.99 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 26.03 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 39.98 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ (22.00) 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 115.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 4.22 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 367.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 367.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 367.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 367.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 395.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 395.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 499.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 499.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 133.51 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 200.74 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 74.90 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 455.50 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 20.99 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 18.35 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 50.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 149.55 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 30.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 46.35 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 143.18 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 40.55 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 195.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 24.83 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 24.88 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 23.69 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 46.86 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 13.45 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 119.71 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 35.66 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 50.59 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 975.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 72.05 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 249.95 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ (79.00) 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 79.00 Page 14 Check Number Vendor City State Check Date Description Amount 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 121.20 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 34.56 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 14.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 245.19 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 68.99 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 51.42 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 138.88 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 29.91 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 32.10 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 201.14 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 384.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 11.68 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 26.79 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 13.67 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 122.55 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 348.78 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 17.96 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 26.98 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 31.31 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 7.03 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 7.97 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 58.67 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 73.37 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 44.50 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 85.60 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 25.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 25.12 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 40.23 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 11.99 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 21.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 699.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 9.95 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 50.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 50.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 515.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 24.70 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 12.35 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 49.40 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 267.99 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 28.00 Page 15 Check Number Vendor City State Check Date Description Amount 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ (151.96) 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 28.85 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 83.96 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 21.32 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 1,000.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 5.96 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 46.03 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 99.38 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 124.09 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 415.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 170.04 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 37.70 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 360.82 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 77.20 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 49.30 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 359.66 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 288.61 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 180.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 293.76 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 62.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 620.14 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 28.80 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 8.06 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 295.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 61.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 19.20 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 120.11 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 295.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 61.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 114.69 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 36.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 47.28 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 29.76 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 29.25 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 22.20 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 65.25 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 93.65 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 14.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 237.24 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 276.36 Page 16 Check Number Vendor City State Check Date Description Amount 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 27.85 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 502.74 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 502.74 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 73.16 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 49.64 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 49.64 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 275.69 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 8.99 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 16.27 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ (116.98) 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 176.97 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 4.98 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 13.16 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 187.84 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 87.95 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 5.74 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 5.91 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 9.52 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 10.83 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 50.50 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 10.01 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 17.97 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 14.62 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 78.75 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 35.99 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 7.47 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 69.16 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 52.02 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 216.06 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 21.24 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 355.82 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 41.54 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 80.23 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 60.19 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 9.52 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 40.83 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 37.47 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 47.88 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 79.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 24.95 Page 17 Check Number Vendor City State Check Date Description Amount 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 39.99 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 17.99 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 36.22 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 8.99 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 19.95 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 15.92 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 6.68 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 41.56 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 37.65 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 416.14 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 89.99 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 99.99 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 8.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 288.54 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 73.94 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 12.96 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 132.50 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 45.50 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 48.23 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 61.90 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 8.38 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 5.29 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ (1.00) 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ (1.00) 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ (34.95) 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 21.65 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ (14.99) 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 235.81 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 169.98 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 47.75 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 12.96 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 69.79 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 1,557.02 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 465.08 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 89.60 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 26.76 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 262.90 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 125.24 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 17.50 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 1,427.40 Page 18 Check Number Vendor City State Check Date Description Amount 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 234.29 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 581.25 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 89.96 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 1,340.50 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 327.10 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 927.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 203.04 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 993.15 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 277.90 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 911.20 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 227.72 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 1,240.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 221.90 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 8,860.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 942.85 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 9,854.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 660.14 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 3,684.50 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 312.03 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 1,193.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 223.70 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 1,751.50 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 273.44 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 1,445.75 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 322.18 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 4,188.50 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 552.09 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 844.40 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 155.43 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 997.80 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 42.66 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 17.50 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 144.50 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 42.66 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 251.80 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 60.44 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 6,742.50 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 834.94 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 2,322.40 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 310.30 Page 19 Check Number Vendor City State Check Date Description Amount 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 17.93 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 2,114.35 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 282.58 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 4,798.50 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 651.15 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 191.14 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 270.36 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 91.35 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 220.62 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 304.23 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 309.07 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 260.68 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 734.45 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 9.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 303.53 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 252.82 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 269.96 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 3,017.45 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 273.90 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 18.73 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 545.25 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 10.96 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 132.96 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 41.91 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 190.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 114.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 114.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 114.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 114.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 114.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 114.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 114.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 239.99 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 22.01 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 5.09 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 91.72 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 9.88 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 2.11 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 45.10 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 35.69 Page 20 Check Number Vendor City State Check Date Description Amount 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 30.91 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 11.99 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ (22.00) 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 32.18 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 915.20 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 70.06 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 70.06 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 70.06 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 70.06 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 34.06 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 356.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 356.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 71.34 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 71.34 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 699.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 125.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 125.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 35.97 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 12.98 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 126.88 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 897.06 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 15.55 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 753.74 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 125.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 125.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 66.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 28.53 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 4.38 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 59.52 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 26.88 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 15.85 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 11.61 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 32.78 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 78.13 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 11.97 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 265.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 25.21 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 50.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 104.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 41.88 Page 21 Check Number Vendor City State Check Date Description Amount 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 14.14 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 1.99 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 16.98 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 814.25 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 10.46 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 41.99 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 2.94 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 619.97 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 241.98 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 67.97 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 111.99 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 14.72 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 88.37 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 302.49 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 13.58 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 16.16 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 180.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 37.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 35.67 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 28.98 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ (95.34) 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 8.07 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 20.14 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 15.86 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 92.20 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 59.67 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 3.44 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 119.87 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 99.01 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 23.42 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 27.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 48.70 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 151.20 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 87.30 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 149.70 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 16.90 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 22.91 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 12.69 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 88.07 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 17.59 Page 22 Check Number Vendor City State Check Date Description Amount 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 71.75 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 69.92 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 61.85 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 37.65 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ (80.77) 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 80.77 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 76.20 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 52.98 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 233.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 55.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 8.94 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 20.34 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 161.99 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 6.84 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 17.96 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 259.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Code CorrectionsBoyes/ $ 125.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Code CorrectionsBoyes/ $ (110.74) 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Code CorrectionsBoyes/ $ 110.74 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Code CorrectionsBoyes/ $ (125.00) 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 59.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 62.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 143.65 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 34.78 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 23.92 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 99.98 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 37.50 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 72.37 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 101.46 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 53.69 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 8.25 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 33.75 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 82.18 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 46.08 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 5.55 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 29.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 61.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 295.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 93.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 22.18 Page 23 Check Number Vendor City State Check Date Description Amount 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 11.12 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 56.70 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 112.96 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 19.97 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 5.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 19.97 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 5.95 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 27.63 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 36.85 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 19.97 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 35.95 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 98.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 416.47 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 14.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 30.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 13.45 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 35.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 174.88 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 134.42 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 55.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 215.40 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 14.95 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 5.76 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 417.09 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 70.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 270.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 210.96 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 159.93 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 128.76 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 22.19 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ (1.00) 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 1.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 25.93 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 67.09 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 11.68 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 8.06 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 6.29 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 56.91 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 3.99 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 181.15 Page 24 Check Number Vendor City State Check Date Description Amount 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 39.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 130.31 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 39.98 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 29.46 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 16.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 22.76 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 9.85 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 38.64 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 22.93 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 103.99 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 16.85 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 50.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 79.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 71.85 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 132.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 122.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 56.62 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 10.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 10.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 418.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ (526.00) 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 35.49 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 546.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 526.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 572.34 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 48.23 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ (195.00) 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 291.99 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 291.99 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 18.36 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 175.22 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 35.72 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 4.78 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 91.45 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 26.98 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 31.86 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 74.50 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 74.50 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 125.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 146.05 Page 25 Check Number Vendor City State Check Date Description Amount 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 77.91 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 47.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 15.99 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 406.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 406.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 408.00 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 11.23 16350 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2014 Credit Card Payment AP $ 92.78 900260947 CORTES, MELISSA K BLACKFOOT ID O1/17/2014 Payroll Expense $ 3,165.42 900260371 CORTEZ, ERIKA M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 354.75 900260372 CORTEZ, MARIA E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,992.92 900260282 COUCH, ROSALYN R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,508.42 104711 COUCH, SUSANNAH H IDAHO FALLS ID O1/17/2014 Payroll Expense $ 32.50 188097 COUGHENOUR KELLY IDAHO FALLS ID 1/29/2014 Travel Per Diem/Idaho L $ 33.00 188201 COUGHENOUR TIFFANY IDAHO FALLS ID 2/6/2014 services $ 885.00 900260418 COUGHENOUR, KELLY D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 6,660.17 211584 COUNTRY MEATS OCALA FL 1/17/2014 Jerky $ 712.00 64292 COUNTRY STORE BOUTIQUE IDAHO FALLS ID 2/5/2014 Furniture for Theatre p $ 160.00 104712 COUSIN, AMY K BLACKFOOT ID O1/17/2014 Payroll Expense $ 365.50 900260108 COVERSTONE, NICOLE L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 606.36 104656 COVERT, CONNIE J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,330.89 104632 COVERT, NICHELLE A AMMON ID O1/17/2014 Payroll Expense $ 413.70 104679 COWLEY, JOHN R SHELLEY ID O1/17/2014 Payroll Expense $ 399.60 900260611 COWLEY, MARY IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,231.91 900260683 COX, CONNIE M AMMON ID O1/17/2014 Payroll Expense $ 4,401.83 900261160 CRAIG, SHARON M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 40.00 900260060 CRAWFORD, FELECIA M AMMON ID O1/17/2014 Payroll Expense $ 2,963.58 900260684 CROFT, AMIE L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,188.75 188202 CROFTS DORIS FIRTH ID 2/6/2014 MILEAGE $ 57.33 900260419 CROFTS, DORIS K FIRTH ID O1/17/2014 Payroll Expense $ 4,724.67 104667 CROMWELL, VALYNN K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 388.54 900260685 CROSS, MARIE ESTELLE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,645.92 188098 CROSSAN YVONNE IDAHO FALLS ID 1/29/2014 Travel Per Diem/Idaho L $ 33.00 900260187 CROSSAN, YVONNE M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,270.42 64252 CROUCH HEIDI AMMON ID 1/15/2014 Reimb cake for Tammy So $ 37.99 900260854 CROUCH, HEIDI J AMMON ID O1/17/2014 Payroll Expense $ 5,970.83 900260109 CROW, REBECCA A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 563.88 900261039 CROXFORD, NATALIE A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 444.36 188203 CRS INC MONTOURSVILLE PA 2/6/2014 License Agreement $ 428.40 188203 CRS INC MONTOURSVILLE PA 2/6/2014 License Agreement $ 428.40 Page 26 Check Number Vendor City State Check Date Description Amount 900260612 CRUMLEY, LINDA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,602.00 104646 CRUMLEY, SHELLEY IDAHO FALLS ID O1/17/2014 Payroll Expense $ 184.37 188204 CRYSTAL WATER LLC. IDAHO FALLS ID 2/6/2014 Westside Water Softener $ 1,680.00 900260420 CULLEN, COLLEEN A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 386.61 900260188 CURRAN, VICKI S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 586.09 900260421 CURTIS, HOLLY IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,602.15 900260613 CURTIS, TIMOTHY J AMMON ID O1/17/2014 Payroll Expense $ 900.31 104616 CYR, ANDREA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 548.69 900260545 DAHL, SUSAN A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 379.71 900260686 DAHLBERG, DAVID C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,803.17 104610 DAHLQUIST, JANET A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 563.55 900260855 DAKU, KRISTIN E RIGBY ID O1/17/2014 Payroll Expense $ 2,975.42 900260061 DANIELSON, KATHERINE A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,767.67 104736 DANKS, DARRYL S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 160.64 900261058 DASHER, HOLLY S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,114.33 900260948 DAVIDSON, JANINE P DRIGGS ID O1/17/2014 Payroll Expense $ 4,168.92 900260235 DAVIES, CRISTY L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 409.45 900260005 DAVIS, DEBRA B IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,374.65 900260373 DAVIS, DONNA K RIGBY ID O1/17/2014 Payroll Expense $ 1,333.89 900260283 DAVIS, MARION W IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,508.42 104686 DAWSON, JACOB A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 457.80 900260143 DAY, HILARY R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,027.68 900260189 DAY, VICTORIA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,590.17 900260062 DE YOUNG, MARY JANE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 421.98 900260144 DEANER, CYNTHIA M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,708.58 900261122 DEARTON, GREGORY D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 137.50 900260422 DEHART, DONNA LEIGH E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,253.58 188137 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/30/2014 Payroll accrual $ (31.38) 188137 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/30/2014 Payroll accrual $ 31.38 188137 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/30/2014 2014 February Admin Fee $ 215.00 188137 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/30/2014 Payroll accrual $ 847.26 188137 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/30/2014 Payroll accrual $ 6,574.18 188137 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/30/2014 Payroll accrual $ 14,027.30 188137 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/30/2014 Payroll accrual $ 777.78 104624 DEMITROPOULOS, PATRICE P IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,029.79 188099 DESAUTEL PATRICIA IDAHO FALLS ID 1/29/2014 Travel Per Diem/Idaho L $ 33.00 900260327 DESAUTEL, PATRICIA P IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,740.67 104668 DESHON, BARBARA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 754.01 900260328 DETWILER, DIANNE L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 915.17 188205 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 2/6/2014 services $ 691.69 Page 27 Check Number Vendor City State Check Date Description Amount 64257 DICK BLICK CHICAGO IL 1/16/2014 PO's 31087 and 31092 A $ 3,302.73 64282 DICK BLICK CHICAGO IL 1/30/2014 Materials $ 199.21 60012 DICK BLICK CHICAGO IL 2/5/2014 art resale supplies $ 925.08 60012 DICK BLICK CHICAGO IL 2/5/2014 art resale supplies $ 108.00 60012 DICK BLICK CHICAGO IL 2/5/2014 art resale supplies $ 20.06 900260374 DILWORTH, LINDA K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,615.08 900260472 DIPRISCO, CHARLOTTE P IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,762.33 188206 DISCOUNT SCHOOL SUPPLY CAROL STREAM IL 2/6/2014 Classroom supplies (Mae $ 199.83 188207 DIXON DANIELE IDAHO FALLS ID 2/6/2014 mileage $ 16.24 104680 DIXON, BEVERLY J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,296.17 900260006 DIXON, DANIELE K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,130.43 900260063 DIXON, KYLIE D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,604.00 900261040 DOCKSTADER, ROSWITHA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 503.58 900260190 DOLINAR, SHELLEY B IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,393.04 900260191 DOMAN, DAWN W IDAHO FALLS ID O1/17/2014 Payroll Expense $ 621.75 900260236 DOMAN, DEBBIE L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,037.13 900260284 DOMAN, SHAYLA A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,604.00 900260237 DOMINGUEZ, BRIJETT S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,880.09 188208 DOMINO'S PIZZA AMMON ID 2/6/2014 Pizza $ 378.00 188208 DOMINO'S PIZZA AMMON ID 2/6/2014 Pizza $ 162.00 188208 DOMINO'S PIZZA AMMON ID 2/6/2014 Pizza $ 364.50 188208 DOMINO'S PIZZA AMMON ID 2/6/2014 Pizza $ 182.25 900260145 DOMPIER, CATHERINE C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,688.46 64248 DONNELLEY SPORTS TWIN FALLS ID 1/14/2014 clothing $ 4,318.02 64258 DRAMATISTS PLAY SERVICE NEW YORK NY 1/16/2014 Play Royalties for Cruc $ 500.00 900260856 DRIEVER, CAROLINA E AMMON ID O1/17/2014 Payroll Expense $ 745.53 104669 DRIPS, DANIEL A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,850.15 900260949 DROLLINGER, SARAH J RIGBY ID O1/17/2014 Payroll Expense $ 3,220.75 900260758 DROLLINGER, TIM J IONA ID O1/17/2014 Payroll Expense $ 3,167.62 900260614 DRYSDALE, MARGARET A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,604.00 188209 DUARTE JANETTE IDAHO FALLS ID 2/6/2014 mileage $ 25.37 900260007 DUARTE, JANETTE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 514.68 900260857 DUFFIELD, JULIE R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,460.00 104687 DUFFIN, NICOLE K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,296.54 900260505 DUFFIN, VICKI L SHELLEY ID O1/17/2014 Payroll Expense $ 4,295.33 900261096 DUNCAN, ELLEN M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,749.51 900260375 DUNCAN, HEATHER K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 559.77 900260950 DUNCAN, TONA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,247.19 900260546 DUNMIRE, KRISTINE J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,025.14 900260858 DUNMIRE, ROBERT W IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,938.00 Page 28 Check Number Vendor City State Check Date Description Amount 900261059 DUNN, SANDRA L AMMON ID O1/17/2014 Payroll Expense $ 4,708.58 900261200 DUNNELLS, KRISTEN B AMMON ID O1/17/2014 Payroll Expense $ 2,175.88 900260687 DUNNELLS, SUSAN D AMMON ID O1/17/2014 Payroll Expense $ 1,661.34 900261060 DURFEE, ARIK S IONA ID O1/17/2014 Payroll Expense $ 3,007.67 104657 DUSHANE, ALEX F IDAHO FALLS ID O1/17/2014 Payroll Expense $ 589.31 900260787 DUSTIN, DELLAS M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 910.47 104723 DUTSON, LINDA M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 422.50 64274 EAGLE HIGH SCHOOL EAGLE ID 1/23/2014 Eagle HS Debate Tournam $ 349.00 211582 EAGLE ROCK M.S. PARENT CL IDAHO FALLS ID 1/14/2014 Wrestling tournament Co $ 58.50 64265 EAGLE ROCK MIDDLE SCHOOL IDAHO FALLS ID 1/20/2014 TSA Classroom item/supp $ 550.00 188216 EASTERN IDAHO PRINTING IDAHO FALLS ID 2/6/2014 printing for registrati $ 5,733.00 900260329 EATON, LEO D AMMON ID O1/17/2014 Payroll Expense $ 4,815.17 188210 EBERHARTER-MAKI LAW OFFI BOISE ID 2/6/2014 Jan services $ 75.00 188211 ECESSA CORPORATION PLYMOUTH MN 2/6/2014 Powerlink 600 $ 14,064.18 900260506 EDWARDS, JENNIFER A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,083.67 900260238 EGBERT, SUSAN J AMMON ID O1/17/2014 Payroll Expense $ 4,508.42 104695 EGGLESTON, BRITTNEY N IDAHO FALLS ID O1/17/2014 Payroll Expense $ 587.93 900260110 EHLERS, AMY M SHELLEY ID O1/17/2014 Payroll Expense $ 3,030.17 59933 EINERSON JEFFREY AMMON ID 1/14/2014 reimburse motel, suvrent $ 3,230.41 900261201 EINERSON, JEFFREY J AMMON ID O1/17/2014 Payroll Expense $ 713.55 188212 EIPTHS IDAHO FALLS ID 2/6/2014 Erickson and Boyes open $ 2,128.00 59987 EIVA LEAGUE RIGBY ID 1/28/2014 Tournament Entry Fee Vo $ 300.00 104746 ELG, COLLEEN AMMON ID O1/17/2014 Payroll Expense $ 1,334.65 104670 ELISON, DELENA H IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,366.48 900260111 ELLEFSON, VICTORIA V IDAHO FALLS ID O1/17/2014 Payroll Expense $ 433.78 900260423 ELLGEN, MELISSA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,790.00 900260951 ELLINGSON, MITZI L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,401.83 900260788 ELLIS, JOHN B IDAHO FALLS ID O1/17/2014 Payroll Expense $ 749.63 188213 ELLSWORTH & ASSOCIATES IDAHO FALLS ID 2/6/2014 Bunker Topography $ 2,000.00 900260952 ELSBREE, DICK C AMMON ID O1/17/2014 Payroll Expense $ 3,246.83 900260953 ELSER, DALEE A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,615.08 900260615 ELSER, KYLE A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,879.51 900260064 ELSER, MARIE L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,764.00 900260239 ELWOOD, ANGELA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,148.50 900260616 EMPEY, EMILY B IDAHO FALLS ID O1/17/2014 Payroll Expense $ 447.23 900260424 EMPEY, KODY M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,031.43 900260859 EMPEY, SPENCER C PINGREE ID O1/17/2014 Payroll Expense $ 2,806.91 188214 ENERGYCAP INC STATE COLLEGE PA 2/6/2014 EnergyCap License $ 1,195.00 900260146 ENGE, TERESA S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 961.16 900260473 ENGELSTAD, SHERREE K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,753.89 Page 29 Check Number Vendor City State Check Date Description Amount 188140 ENGLAND DAVID AMMON ID 1/30/2014 Travel Per Diem/Idaho L $ 33.00 900260240 ENGLAND, DAVID J AMMON ID O1/17/2014 Payroll Expense $ 6,176.59 900260241 ENGLAND, JENNIFER E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,222.96 900260789 EPPERSON-OLIVE, RHONDA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 634.00 59978 ERICKSON COLLEEN IDAHO FALLS ID 1/24/2014 reimburse food for Tige $ 384.64 900260008 ERICKSON, DAVID IDAHO FALLS ID O1/17/2014 Payroll Expense $ 759.80 104597 ERICKSON, KEVA K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,249.83 900260954 ERIKSEN, JEFFREY IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,508.42 900260242 ERIKSSON, MICHELLE R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,604.00 188187 ETHEL BOYES ELEMENTARY IDAHO FALLS ID 2/6/2014 billback for furniture $ 628.18 900260617 EVANS, DANNY AMMON ID O1/17/2014 Payroll Expense $ 2,993.59 900260790 EVANS, DEBRA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,658.17 900260376 EVANS, LESLIE M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,867.83 900260377 EVANS, ROBIN M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,771.02 900260688 EVENS, NICOLE L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 390.72 188215 EXECUTRAIN OF IDAHO BOISE ID 2/6/2014 VMWare Horizon View Boo $ 5,650.00 64266 FAERBER HEATHER IDAHO FALLS ID 1/20/2014 ISJA Essay Contest Winn $ 100.00 188217 FALLS VALLEY STORAGE IDAHO FALLS ID 2/6/2014 STORAGE CI I, D12 $ 180.00 900260507 FARNAM, DEIDRE D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,992.92 900260618 FARNES, JANET C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,300.83 900260860 FARNES, JEFFREY D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,819.57 900260330 FARNSWORTH, LORI C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,869.00 59951 FARR CANDY CO IDAHO FALLS ID 1/20/2014 ice cream Spanish Club $ 315.00 900260955 FARR, PAMELA B IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,128.94 188218 FARR'S JEWELRY IDAHO FALLS ID 2/6/2014 camera and supplies $ 749.95 104737 FEDDER, FRANCES E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 26.33 900260791 FEE, CATHY L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,353.40 900260792 FELLOWS, CRAIG D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,177.79 900260285 FERGUSON, JANICE L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,295.33 900260378 FERGUSON, SHARON J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 499.49 900260243 FERNANDEZ, SHANNON IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,401.83 188150 FINLAYSON ROBERTA IDAHO FALLS ID 2/5/2014 Travel per diem/WBEA/Po $ 196.00 188219 FINLAYSON ROBERTA IDAHO FALLS ID 2/6/2014 mileage $ 168.08 900261202 FINLAYSON, ROBERTA C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 6,725.50 900260619 FIRTH, CARLY T RIGBY ID O1/17/2014 Payroll Expense $ 2,604.00 900260689 FISHER, LORI N AMMON ID O1/17/2014 Payroll Expense $ 1,862.28 104681 FITZPATRICK, CHELSEY R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 569.53 188220 FLAMM KAYLENE IDAHO FALLS ID 2/6/2014 mileage $ 16.24 900260956 FLAMM, KAYLENE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,794.58 59995 FLINN SCIENTIFIC INC BATAVIA IL 2/3/2014 Supplies Chemistry Fees $ 713.09 Page 30 Check Number Vendor City State Check Date Description Amount 900260474 FLORES, ROXANA A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,896.57 900260475 FLYNN, JUNKO F IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,465.53 900261041 FOERSTER, JENNIFER E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 443.52 900260793 FOERSTER, MELISSA A IONA ID O1/17/2014 Payroll Expense $ 105.07 188221 FOOD SERVICES OF AMERICA SEATTLE WA 2/6/2014 Food and Non Food $ 1,027.15 188221 FOOD SERVICES OF AMERICA SEATTLE WA 2/6/2014 Food and Non Food $ 50.64 188221 FOOD SERVICES OF AMERICA SEATTLE WA 2/6/2014 Food and Non Food $ 152.81 188221 FOOD SERVICES OF AMERICA SEATTLE WA 2/6/2014 Bid Items Frozen $ 1,565.13 188221 FOOD SERVICES OF AMERICA SEATTLE WA 2/6/2014 Bid Items Frozen/Dry $ 537.48 188221 FOOD SERVICES OF AMERICA SEATTLE WA 2/6/2014 Bid Items Frozen, Dry & $ 47.62 188221 FOOD SERVICES OF AMERICA SEATTLE WA 2/6/2014 Bid Items Frozen, Dry & $ 46.08 188221 FOOD SERVICES OF AMERICA SEATTLE WA 2/6/2014 Bid Items Frozen, Dry & $ 74.32 188221 FOOD SERVICES OF AMERICA SEATTLE WA 2/6/2014 Bid Items Frozen, Dry & $ 345.00 188221 FOOD SERVICES OF AMERICA SEATTLE WA 2/6/2014 Bid Items Frozen, Dry & $ 108.90 188221 FOOD SERVICES OF AMERICA SEATTLE WA 2/6/2014 Bid Items Frozen $ 343.94 188221 FOOD SERVICES OF AMERICA SEATTLE WA 2/6/2014 Bid Items Frozen/Dry $ 619.98 188221 FOOD SERVICES OF AMERICA SEATTLE WA 2/6/2014 Bid Items Frozen, Dry & $ - 188221 FOOD SERVICES OF AMERICA SEATTLE WA 2/6/2014 Bid Items Frozen, Dry & $ 15.36 188221 FOOD SERVICES OF AMERICA SEATTLE WA 2/6/2014 Bid Items Frozen, Dry & $ 278.70 188221 FOOD SERVICES OF AMERICA SEATTLE WA 2/6/2014 Bid Items Frozen, Dry & $ 36.22 188221 FOOD SERVICES OF AMERICA SEATTLE WA 2/6/2014 Bid Items Frozen, Dry & $ 22.13 188221 FOOD SERVICES OF AMERICA SEATTLE WA 2/6/2014 Bid Items Frozen, Dry & $ 46.30 188221 FOOD SERVICES OF AMERICA SEATTLE WA 2/6/2014 Bid Items Frozen, Dry & $ 136.80 188221 FOOD SERVICES OF AMERICA SEATTLE WA 2/6/2014 Bid Items Frozen, Dry & $ 258.75 188221 FOOD SERVICES OF AMERICA SEATTLE WA 2/6/2014 Bid Items Frozen, Dry & $ - 188221 FOOD SERVICES OF AMERICA SEATTLE WA 2/6/2014 Food and Non Food $ 2,014.24 188221 FOOD SERVICES OF AMERICA SEATTLE WA 2/6/2014 Food and Non Food $ 590.16 188221 FOOD SERVICES OF AMERICA SEATTLE WA 2/6/2014 Food and Non Food $ 207.12 188221 FOOD SERVICES OF AMERICA SEATTLE WA 2/6/2014 Bid Items Frozen $ 478.01 188221 FOOD SERVICES OF AMERICA SEATTLE WA 2/6/2014 Bid Items Frozen/Dry $ 643.80 188221 FOOD SERVICES OF AMERICA SEATTLE WA 2/6/2014 Bid Items Frozen, Dry & $ 30.72 188221 FOOD SERVICES OF AMERICA SEATTLE WA 2/6/2014 Bid Items Frozen, Dry & $ 90.55 188221 FOOD SERVICES OF AMERICA SEATTLE WA 2/6/2014 Bid Items Frozen, Dry & $ 22.13 188221 FOOD SERVICES OF AMERICA SEATTLE WA 2/6/2014 Bid Items Frozen, Dry & $ 89.32 188221 FOOD SERVICES OF AMERICA SEATTLE WA 2/6/2014 Bid Items Frozen, Dry & $ 86.25 188221 FOOD SERVICES OF AMERICA SEATTLE WA 2/6/2014 Food and Non Food $ 109.28 188221 FOOD SERVICES OF AMERICA SEATTLE WA 2/6/2014 Bid Items Frozen, Dry & $ 76.80 188221 FOOD SERVICES OF AMERICA SEATTLE WA 2/6/2014 Bid Items Frozen, Dry & $ 185.80 188221 FOOD SERVICES OF AMERICA SEATTLE WA 2/6/2014 Bid Items Frozen, Dry & $ 36.22 188221 FOOD SERVICES OF AMERICA SEATTLE WA 2/6/2014 Bid Items Frozen, Dry & $ 345.00 Page 31 Check Number Vendor City State Check Date Description Amount 188151 FORD K BRUCE IDAHO FALLS ID 2/5/2014 Tuition reimbursement $ 100.00 900260192 FORD, CALLIE M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,615.08 900260794 FORD, DEBORAH L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,126.91 900260620 FORD, K BRUCE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,563.33 900261123 FORD, MELANIE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 25.50 104651 FOSSUM, KATHRYN JEAN IDAHO FALLS ID O1/17/2014 Payroll Expense $ 423.41 188100 FOSTER KRISTINE IDAHO FALLS ID 1/29/2014 Travel Per Diem/Idaho L $ 33.00 900260286 FOSTER, KRISTINE L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,615.08 900260547 FOSTER, RANDALL K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,048.80 188222 FOX HOLLOW ELEMENTARY IDAHO FALLS ID 2/6/2014 Reimbursment $ 959.99 900260379 FRANCIS, MAUREEN M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,307.54 900260380 FRANCIS, MELANIE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 366.63 900260957 FRANCK, ILENE S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 921.08 188223 FRANZ FAMILY BAKERIES LOS ANGELES CA 2/6/2014 Bread Products $ 3,951.65 900260690 FRAZIER, HOLLY A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,992.92 900260691 FREDERICK, MARCELENE C AMMON ID O1/17/2014 Payroll Expense $ 1,832.12 188224 FREEDOM SCIENTIFIC SAINT PETERSBURG FL 2/6/2014 Software $ 702.29 188225 FREMONT COMMUNICATIONS MISSOULA MT 2/6/2014 Acct # 133797 $ 567.33 188225 FREMONT COMMUNICATIONS MISSOULA MT 2/6/2014 Acct # 133796 $ 563.97 900260331 FRICKEY, DIANA K RIGBY ID O1/17/2014 Payroll Expense $ 4,508.42 900261097 FROST DAHL, MISTTY L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 30.00 900260795 FROST III, RALPH C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,671.20 900260796 FROST, SARA W IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,815.90 900260112 FULLER, CHERYL L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 567.93 188226 GAINAN HEIDI IDAHO FALLS ID 2/6/2014 Services $ 270.00 900260692 GALBRETH, HEIDI M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,762.50 900260287 GALLAGHER, AMY IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,655.83 900260861 GALLEGOS, JOSEFA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,220.75 104747 GAMBLE, DOROTHY M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 120.00 900260009 GARDNER, MARLENE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,041.42 900260621 GARN, JAN M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,804.44 900260622 GARNER, CARRIE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,062.33 900260010 GARNER, KENNETH DEAN IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,707.09 104682 GARNER, SANDRA A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,109.08 900261189 GATES, RANDOLPH H AMMON ID O1/17/2014 Payroll Expense $ 1,029.10 900261161 GATTA, GREGORY A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,014.00 104633 GEARY, JOYCE M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 370.30 188227 GEM STATE FIRE PROTECTION IDAHO FALLS ID 2/6/2014 repairs $ 93.78 188228 GEM STATE PAPER & SUPPLY TWIN FALLS ID 2/6/2014 Bid Items Non Food $ 364.14 188228 GEM STATE PAPER & SUPPLY TWIN FALLS ID 2/6/2014 Bid Items Non Food $ 160.80 Page 32 Check Number Vendor City State Check Date Description Amount 188228 GEM STATE PAPER & SUPPLY TWIN FALLS ID 2/6/2014 Restroom cleaners $ 354.00 188228 GEM STATE PAPER & SUPPLY TWIN FALLS ID 2/6/2014 Restroom cleaners $ 141.40 188228 GEM STATE PAPER & SUPPLY TWIN FALLS ID 2/6/2014 Restroom cleaners $ 920.40 188228 GEM STATE PAPER & SUPPLY TWIN FALLS ID 2/6/2014 Bid Items Non Food $ 991.07 188228 GEM STATE PAPER & SUPPLY TWIN FALLS ID 2/6/2014 Bid Items Non Food $ 417.08 900260548 GEORGE, KELLY S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,901.17 900260623 GEORGESON, DARETA A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 595.13 900260332 GERARD, KATIE D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,604.00 104641 GERARD, LINDA M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,295.33 900260862 GERBER, SEAN M AMMON ID O1/17/2014 Payroll Expense $ 2,198.42 900260863 GERNANT, GARY L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,615.08 188101 GIANNINI CHRISTINA IDAHO FALLS ID 1/29/2014 Travel Per Diem/Idaho L $ 33.00 900260065 GIANNINI, CHRISTINA Y IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,460.00 104724 GIEBEL, REBECCA J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 65.00 900260624 GILBERT, ETHAN N AMMON ID O1/17/2014 Payroll Expense $ 758.99 900260288 GILBERT, VERONICA L SHELLEY ID O1/17/2014 Payroll Expense $ 505.30 900260476 GILLMAN, ANGELA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,295.33 900260864 GINN, HEATHER N AMMON ID O1/17/2014 Payroll Expense $ 4,039.03 59996 GNEITING DANETTE IDAHO FALLS ID 2/3/2014 reimburse lift tickets $ 1,570.00 900261162 GNEITING, ANGELA B IDAHO FALLS ID O1/17/2014 Payroll Expense $ 430.00 900260958 GNEITING, DANETTE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,731.76 900260289 GODFREY, CHRISTINA M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,590.17 104625 GODFREY, KEITH E AMMON ID O1/17/2014 Payroll Expense $ 470.87 104626 GODFREY, LINDA K AMMON ID O1/17/2014 Payroll Expense $ 961.88 900260381 GONZALEZ, C ELAINE AMMON ID O1/17/2014 Payroll Expense $ 651.66 64283 GOPHER SPORTS EQUIPMENT MINNEAPOLIS MN 1/30/2014 PO 30889 Rock Climbing $ 1,216.02 900260693 GOTTLOB, ROGER A AMMON ID O1/17/2014 Payroll Expense $ 4,190.25 900260290 GOTTLOB, TERESA D AMMON ID O1/17/2014 Payroll Expense $ 4,062.33 900260549 GRAHAM, REBECCA F IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,029.79 188229 GRAINGER KANSAS CITY MO 2/6/2014 transformer $ 79.87 10033 GRANT NOEL AMMON ID 1/15/2014 Refund for Art fees pai $ 15.00 900260694 GRANT, TRAVIS L AMMON ID O1/17/2014 Payroll Expense $ 2,604.00 900260333 GRASMICK, SHERRI L AMMON ID O1/17/2014 Payroll Expense $ 527.56 900260066 GRAYSON, KARADEAN J AMMON ID O1/17/2014 Payroll Expense $ 4,401.83 64253 GREAT WESTERN FOODS INC IDAHO FALLS ID 1/15/2014 Cookie Dough $ 243.96 188152 GREEN JOYCE IDAHO FALLS ID 2/5/2014 IDLA overpayment on cou $ 25.00 900260193 GREEN, JOYCE M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 473.00 900260695 GREENE, COTTEY M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,332.33 104634 GREENE, STACY D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 195.00 900261042 GREENIG, PAMELA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 751.07 Page 33 Check Number Vendor City State Check Date Description Amount 900260194 GRIFFIN, MARLENE G IDAHO FALLS ID O1/17/2014 Payroll Expense $ 646.89 900261098 GRIFFITH, LORI A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 185.00 900260477 GRIFFITHS, KAYLYN H IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,604.00 900260195 GRIGGS, BARBARA A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,673.08 900260067 GRIGGS, RENEE A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 637.45 900260382 GRINNELL, SUZANNE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 540.99 900260383 GROBERG, HEIDI J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 419.65 900261163 GROVER, SANDRA G IDAHO FALLS ID O1/17/2014 Payroll Expense $ 162.50 188102 GUENTHER INES IDAHO FALLS ID 1/29/2014 reimbursement $ 35.50 188103 GUENTHER INES IDAHO FALLS ID 1/29/2014 travel per diem/IABE/BO $ 67.00 188153 GUENTHER INES IDAHO FALLS ID 2/5/2014 Travel per diem/NBE/San $ 319.00 900260011 GUENTHER, INES M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,309.30 104635 GUERRERO, CARLOS IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,261.88 900260959 GUNDERSON, JARED W IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,050.49 900260865 GUSTAVESON, SHARON M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,803.17 900260068 GUTIERREZ, BROOKE L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 449.28 104627 GUYMON, HEIDI K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 515.78 900260696 GUZA, GREGORY M AMMON ID O1/17/2014 Payroll Expense $ 4,764.67 900260866 GUZA, HEIDI IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,508.42 900260867 GYLES, PAT IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,618.42 900261164 GYORFY, ANDREW P IDAHO FALLS ID O1/17/2014 Payroll Expense $ 162.50 900260012 HACKETT, KAYLYNN IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,704.76 104652 HADDON, CHANCE B IDAHO FALLS ID O1/17/2014 Payroll Expense $ 901.18 900260960 HADDON, HAYDEN M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,681.50 900261165 HADERLIE, STEPHANIE G IDAHO FALLS ID O1/17/2014 Payroll Expense $ 682.19 900261061 HADLEY, BRAD IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,856.56 900261043 HADLEY, KRISTIN BODILY IDAHO FALLS ID O1/17/2014 Payroll Expense $ 710.00 900260625 HADLEY, KRISTIN N IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,722.00 900260147 HAFEN, CONNIE S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,463.08 900260550 HAFLA, JOSELYN IDAHO FALLS ID O1/17/2014 Payroll Expense $ 560.66 900261166 HAFLA, NANCY S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 97.50 188230 HAGGARD REBECCA AMMON ID 2/6/2014 MILEAGE $ 13.90 900260013 HAGGARD, REBECCA L AMMON ID O1/17/2014 Payroll Expense $ 1,261.00 188049 HAGUE KAREN IDAHO FALLS ID 1/22/2014 travel per diem/IABE Bo $ 67.00 900260425 HAGUE, KAREN L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 513.24 188231 HALL ROB SHELLEY ID 2/6/2014 CPR class $ 240.00 188154 HALL TOM IDAHO FALLS ID 2/5/2014 IDLA overpayment on cou $ 25.00 104588 HALL, DEBORAH A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 623.98 900260508 HALL, FRANCES C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,604.00 900260961 HALL, PAULA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,399.86 Page 34 Check Number Vendor City State Check Date Description Amount 900260113 HALLOCK, DOROTHEA M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 447.01 900260114 HAMMER, ROBERTA KELLY IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,450.58 188155 HAMMERLAND JANEE IDAHO FALLS ID 2/5/2014 IDLA overpayment on cou $ 50.00 900260291 HAMMON, PATTI AMMON ID O1/17/2014 Payroll Expense $ 4,615.08 188104 HANCOCK MATTHEW MENAN ID 1/29/2014 Travel Per Diem/Idaho L $ 33.00 900260697 HANCOCK, ALLISON M AMMON ID O1/17/2014 Payroll Expense $ 2,875.42 900261167 HANCOCK, ELICIA W IDAHO FALLS ID O1/17/2014 Payroll Expense $ 51.00 900260626 HANCOCK, MATTHEW I MENAN ID O1/17/2014 Payroll Expense $ 6,805.00 900260962 HANCOCK, RICHARD L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,401.83 104658 HANKS, ALEJANDRA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,397.33 900260698 HANSEN, CHERYL R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 641.58 900260627 HANSEN, CHRISTINE R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,464.33 900260628 HANSEN, DIANE B IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,256.61 900260069 HANSEN, KRISTINE M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,605.17 104647 HANSEN, LEANN M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 453.61 104748 HANSEN, MARCI WILKES IDAHO FALLS ID O1/17/2014 Payroll Expense $ 162.50 900260963 HANSEN, RYAN N IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,118.67 104725 HANSON, DIANE S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 195.00 900260426 HANSON, JAKOB R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 386.93 900260699 HANSON, LARAE AMMON ID O1/17/2014 Payroll Expense $ 4,754.92 900260427 HANSON, MARCY J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,358.13 104758 HARDING, LISA BARTON IDAHO FALLS ID O1/17/2014 Payroll Expense $ 65.00 900261124 HARDING, LISA BARTON IDAHO FALLS ID O1/17/2014 Payroll Expense $ 65.00 900261124 HARDING, LISA BARTON IDAHO FALLS ID O1/17/2014 Payroll Expense $ (65.00) 900260384 HARDMAN, PENNY L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,615.08 900260509 HARDY, MARIANNE H IDAHO FALLS ID O1/17/2014 Payroll Expense $ 496.17 900260196 HARGIS, DEANNA K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 672.08 900260292 HARKER, MOLLY E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,190.25 900260115 HARMON, BECKY S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,762.33 900260116 HARMON, DEREK M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,256.85 900260964 HARMON, KENNETH SCOTT IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,087.32 900260334 HARRINGTON, SANDRA AMMON ID O1/17/2014 Payroll Expense $ 475.50 900260700 HARRIS, LESLIE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,779.67 104688 HART JR, HOWARD R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,992.92 900260197 HART, LISA B IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,460.00 900260965 HART, MARILOU IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,924.68 900260198 HARTLEY, KIRSTEN E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 84.48 900260199 HARVEY, ANNETTE C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,957.00 900261044 HARVEY, MICHAEL D SHELLEY ID O1/17/2014 Payroll Expense $ 4,401.83 900261125 HAWKES, MAGGIE S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 65.00 Page 35 Check Number Vendor City State Check Date Description Amount 188156 HAWS LARRY IDAHO FALLS ID 2/5/2014 Travel reimbursement $ 782.50 900260797 HAYDEN, SANDRA J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,247.92 900260629 HAYES, KELLY G IDAHO FALLS ID O1/17/2014 Payroll Expense $ 552.72 188232 HEATH DAVID IDAHO FALLS ID 2/6/2014 mileage $ 35.20 900261126 HEATH, BETTY L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 25.50 900260701 HEATH, BYRON J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,794.58 900260868 HEATH, DAVID IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,944.73 900260428 HEATH, DUSTIN L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,690.36 900261127 HEATH, GERALD D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 195.00 900260702 HEATH, JEMAYLA J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 552.72 900260200 HEATH, MEGANN E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 688.31 900260703 HEBDON, KIMBERLY IDAHO FALLS ID O1/17/2014 Payroll Expense $ 444.71 900261128 HEEDING, PHILLIP KENNETH IDAHO FALLS ID O1/17/2014 Payroll Expense $ 455.00 900260201 HEEDING, SANDY K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,302.00 900260293 HEINRICH, MANDY T IDAHO FALLS ID O1/17/2014 Payroll Expense $ 647.66 900260429 HELGESON, LAURIE IONA ID O1/17/2014 Payroll Expense $ 4,830.46 64254 HENDERSON MAX IDAHO FALLS ID 1/15/2014 Judge for Black Snake $ 70.00 900260070 HENDERSON, DAWNA M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 521.66 104726 HENDERSON, MARY JANE L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 130.00 900260117 HENDRICKS, MEGAN A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 377.61 900260630 HENINGTON, PATRICIA J LEWISVILLE ID O1/17/2014 Payroll Expense $ 1,661.34 900260631 HENNEFER, ELIZABETH A ST ANTHONY ID O1/17/2014 Payroll Expense $ 2,604.00 188233 HERFF JONES INC CHICAGO IL 2/6/2014 Diploma's 345Diploma c $ 1,552.51 900260294 HERNANDEZ, JOSE L RIGBY ID O1/17/2014 Payroll Expense $ 2,819.57 900261129 HERRMANN, LAURA J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 65.00 900261062 HEYER, CALEB B IDAHO FALLS ID O1/17/2014 Payroll Expense $ 188.91 900261168 HIETT, REBECCA A AMMON ID O1/17/2014 Payroll Expense $ 97.50 188050 HIGHLAND HIGH SCHOOL POCATELLO ID 1/22/2014 Golf Tournament entry f $ 80.00 188050 HIGHLAND HIGH SCHOOL POCATELLO ID 1/22/2014 Golf Tournament entry f $ 80.00 64275 HIGHLAND HIGH SCHOOL POCATELLO ID 1/23/2014 Reim for hotel room and $ 550.00 104713 HIGLEY, MICHAEL E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 65.00 900260759 HILL, BRIAN J ST ANTHONY ID O1/17/2014 Payroll Expense $ 3,170.97 900260704 HILL, EMILY J REXBURG ID O1/17/2014 Payroll Expense $ 2,604.00 104727 HILL, JANIS IDAHO FALLS ID O1/17/2014 Payroll Expense $ 85.00 900260335 HILL, LESLIE W IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,083.67 900260632 HILL, SOPHIE K RIGBY ID O1/17/2014 Payroll Expense $ 2,634.43 900260244 HILLMAN, MICHELLE A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,604.00 900260430 HILLMAN, WANDA S ST ANTHONY ID O1/17/2014 Payroll Expense $ 4,602.14 900260148 HILTBRAND, MELISSA A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 438.24 188234 HINSCHBERGER MICHELE IDAHO FALLS ID 2/6/2014 mileage $ 20.94 Page 36 Check Number Vendor City State Check Date Description Amount 188234 HINSCHBERGER MICHELE IDAHO FALLS ID 2/6/2014 MILEAGE $ 26.71 900260705 HINSCHBERGER, MICHELE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,212.97 900260336 HITNER, AMY L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 356.39 188235 HK CONTRACTORS INC IDAHO FALLS ID 2/6/2014 Compass Site Constructi $ 17,252.21 188236 HOBART SERVICE ITW FOOD E CAROL STREAM IL 2/6/2014 Hobart Parts $ 33.25 900260798 HODGES, KELLY J RIGBY ID O1/17/2014 Payroll Expense $ 1,139.69 900260706 HOGGARD, GINA S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,508.42 900260633 HOLBROOK, LISA J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 260.00 900260245 HOLGUIN, JUDITH G POCATELLO ID O1/17/2014 Payroll Expense $ 5,412.56 211585 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/17/2014 Ski trip 1/17/14 $ 400.00 64267 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/20/2014 SHS Cheer Bus to Logan $ 900.00 64267 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/20/2014 SHS Cheer bus to Murray $ 1,417.50 59958 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/21/2014 bus to Nampa Wrestling $ 2,327.50 64284 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/30/2014 Wrestling to Boise Capi $ 2,400.00 59997 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/3/2014 bus to Pocatello GBB Cl $ 350.00 64289 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/4/2014 GBB to Pocatello $ 400.00 60010 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/4/2014 Girls BB to Rexburg $ 350.00 188237 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/6/2014 IFHS fb to Minoco Nov 1 $ 975.00 188237 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/6/2014 SHS GBB-Burley $ 993.75 188237 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/6/2014 IFHS GBB to Twin $ 1,256.25 188237 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/6/2014 SHS bb - Burley $ 993.75 900260707 HOLLOWAY, SUZANNE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,604.00 900260551 HOLM, ALANE A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,901.17 104683 HOLM, HOLLY A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 701.65 900260478 HOLMAN, PAMELA B AMMON ID O1/17/2014 Payroll Expense $ 3,992.92 900260510 HOLMES, SUSAN M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,495.42 900260014 HOLMGREN, ROBYN M AMMON ID O1/17/2014 Payroll Expense $ 2,284.84 188051 HOLT CINDY IDAHO FALLS ID 1/22/2014 travel per diem/IABEBo $ 67.00 900260552 HOLT, CINDY LEE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 521.37 900260202 HOLTON, BETHANY A AMMON ID O1/17/2014 Payroll Expense $ 2,904.33 104617 HOLVERSON, BRETT E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,819.57 900261203 HOLVERSON, JOLENE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,675.29 900260799 HOLVERSON, KURT J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,671.48 59998 HOME DEPOT ACCT#6809 THE LAKES NV 2/3/2014 packing tape SBA $ 39.70 188238 HOMETOWN KITCHEN IDAHO FALLS ID 2/6/2014 Thanksgiving dinner for $ 516.58 900260966 HONE, LINDA M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,436.27 900260295 HOOPES, JONI IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,179.81 900260869 HORN, ANGELA M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,277.73 900260634 HORNE, JENNIFER J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,295.26 900260149 HOSKINS, SYLVIA E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,270.42 Page 37 Check Number Vendor City State Check Date Description Amount 900260870 HOTT, BEVERLY A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,168.92 900260967 HOUSER, MATTHEW IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,781.29 900260553 HOWARD, CAROL A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,708.58 900260708 HOWARD, GAIL IDAHO FALLS ID O1/17/2014 Payroll Expense $ 587.51 900260203 HOWARD, HEIDI JILL IDAHO FALLS ID O1/17/2014 Payroll Expense $ 535.14 900260554 HOWELLS, LINDA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,753.89 900260871 HUBBARD, CHRISTINE M AMMON ID O1/17/2014 Payroll Expense $ 2,817.00 900260246 HUBBELL, JOY T IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,602.00 900260635 HUDMAN, HONDO S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,604.00 900260431 HUDSON, JOYLENE A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 527.90 900261130 HUEGEL, ANTHONY A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 650.00 900260071 HUERTA, CECILIA M AMMON ID O1/17/2014 Payroll Expense $ 1,241.20 900261169 HULETT, TYANA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 65.00 900260709 HUNDLEY, DEBORAH J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,325.33 900260072 HUNSAKER, MARK F AMMON ID O1/17/2014 Payroll Expense $ 2,927.80 104749 HUNTER, PAM IDAHO FALLS ID O1/17/2014 Payroll Expense $ 75.00 900260636 HUNTSMAN, JOSHUA K SUGAR CITY ID O1/17/2014 Payroll Expense $ 2,840.73 188105 HURLEY D AMMON ID 1/29/2014 Travel Per Diem/Idaho L $ 33.00 59952 HURLEY ROGER IDAHO FALLS ID 1/20/2014 reimburse Sams and Winc $ 207.38 104728 HURLEY, CANDICE P IDAHO FALLS ID O1/17/2014 Payroll Expense $ 215.50 900260968 HURLEY, D RANDALL AMMON ID O1/17/2014 Payroll Expense $ 6,816.75 900260015 HURLEY, JUSTIN M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,728.84 900260969 HURLEY, ROGER MILES IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,316.25 900260800 HURZELER, RALPH W IDAHO FALLS ID O1/17/2014 Payroll Expense $ 944.64 900260150 HUTTEN, DOLORES K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,295.33 188341 IABE BURLEY ID 2/6/2014 IABE Conference -Boise $ 700.00 188157 IASA BOISE ID 2/5/2014 membership $ 994.00 64293 IDAHO BPA NAMPA ID 2/5/2014 1 Advisor9 Students $ 45.00 64293 IDAHO BPA NAMPA ID 2/5/2014 1 Advisor9 Students $ 405.00 188083 IDAHO DIGITAL LEARNING AC MERIDIAN ID 1/23/2014 Inv# 9151-1 $ 1,275.00 188239 IDAHO DIGITAL LEARNING AC MERIDIAN ID 2/6/2014 July billing $ 675.00 188239 IDAHO DIGITAL LEARNING AC MERIDIAN ID 2/6/2014 Inv# 9152-1, 9152-2 $ 425.00 59953 IDAHO FALLS ARTS COUNCIL IDAHO FALLS ID 1/20/2014 christmas concert Vocal $ 259.28 59999 IDAHO FALLS ARTS COUNCIL IDAHO FALLS ID 2/3/2014 entry fees for National $ 70.00 64272 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 1/21/2014 Reim IFHS for Holiday M $ 800.00 188052 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 1/22/2014 Officials reimbursement $ 938.00 59946 IDAHO FALLS HIGH SCHOOL B IDAHO FALLS ID 1/16/2014 reimburse Garcias for f $ 139.86 13896 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/13/2014 P02031400031/Blick Art/ $ 13.53 13896 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/13/2014 P02031400031/Blick Art/ $ 510.49 13896 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/13/2014 P-card bill back $ 645.46 Page 38 Check Number Vendor City State Check Date Description Amount 13896 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/13/2014 P-card bill back $ 255.28 13896 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/13/2014 P-card bill back $ 149.27 13896 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/13/2014 P-card bill back $ 13.75 13896 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/13/2014 P-card bill back $ 145.94 13896 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/13/2014 P-card bill back $ 95.90 13896 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/13/2014 P-card bill back $ 674.25 13896 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/13/2014 P-card bill back $ 3,342.39 13896 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/13/2014 P-card bill back $ 163.23 13896 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/13/2014 P-card bill back $ 269.15 10031 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/15/2014 AR/CR billings $ 312.31 10031 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/15/2014 AR/CR billings $ 465.00 10031 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/15/2014 AR/CR billings $ 150.00 64261 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/17/2014 Billing Jan 14Warehous $ 2.10 64261 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/17/2014 Billing Jan 14Warehous $ 23.47 64261 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/17/2014 Billing Jan 14Warehous $ 4.36 64261 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/17/2014 PCard Billing Jan 14Hu $ 215.00 64261 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/17/2014 PCard Billing Jan 14Ta $ 29.00 64261 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/17/2014 PCard Billing Jan 14Lo $ 37.94 64261 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/17/2014 PCard Billing Jan 14Cr $ 130.00 64261 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/17/2014 PCard Billing Jan 14Wo $ 1,569.27 64261 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/17/2014 PCard Billing Jan 14Be $ 124.29 64261 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/17/2014 PCard Billing Jan 14Mc $ 2,024.97 64261 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/17/2014 PCard Billing Jan 14St $ 1,969.08 64261 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/17/2014 PCard Billing Jan 14No $ 16.00 64261 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/17/2014 PCard Billing Jan 14Mo $ 32.50 64261 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/17/2014 PCard Billing Jan 14Sp $ 76.48 64261 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/17/2014 PCard Billing Jan 14Sp $ 18.34 64261 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/17/2014 PCard Billing Jan 14Ru $ 32.94 64261 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/17/2014 PCard Billing Jan 14Ma $ 152.89 64261 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/17/2014 PCard Billing Jan 14Co $ 108.72 64261 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/17/2014 PCard Billing Jan 14Gy $ 69.89 64261 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/17/2014 PCard Billing Jan 14Sc $ 17.02 64261 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/17/2014 PCard Billing Jan 14Bo $ 6.87 64261 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/17/2014 PCard Billing Jan 14Wo $ 8.25 64261 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/17/2014 PCard Billing Jan 14Wo $ 1,532.71 64261 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/17/2014 PCard Billing Jan 14Ri $ 50.00 10034 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/23/2014 Computer repair fees co $ 574.23 13897 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/28/2014 Quarterly remittance $ 1,660.00 13897 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/28/2014 Quarterly remittance $ 1,180.00 13897 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/28/2014 Quarterly remittance $ 40.00 Page 39 Check Number Vendor City State Check Date Description Amount 13897 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/28/2014 Quarterly remittance $ 1,200.00 13897 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/28/2014 Quarterly remittance $ 6.94 13897 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/28/2014 Quarterly remittance $ 2,520.00 64294 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/5/2014 RemittanceActivity Car $ 15,443.80 64294 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/5/2014 RemittanceActivity Car $ 9,729.00 188240 IDAHO SCHOOL BOARDS ASSN BOISE ID 2/6/2014 Registration -Boland $ 80.00 188240 IDAHO SCHOOL BOARDS ASSN BOISE ID 2/6/2014 Registration -Boland $ 20.00 188240 IDAHO SCHOOL BOARDS ASSN BOISE ID 2/6/2014 Registration-Burtenshaw $ 80.00 188240 IDAHO SCHOOL BOARDS ASSN BOISE ID 2/6/2014 Registration-Burtenshaw $ 20.00 188240 IDAHO SCHOOL BOARDS ASSN BOISE ID 2/6/2014 Registration -Warden $ 80.00 188240 IDAHO SCHOOL BOARDS ASSN BOISE ID 2/6/2014 Registration -Warden $ 20.00 188240 IDAHO SCHOOL BOARDS ASSN BOISE ID 2/6/2014 Registration -Haws $ 80.00 188240 IDAHO SCHOOL BOARDS ASSN BOISE ID 2/6/2014 Registration -Haws $ 20.00 188240 IDAHO SCHOOL BOARDS ASSN BOISE ID 2/6/2014 Registration- Zollinger $ 80.00 188240 IDAHO SCHOOL BOARDS ASSN BOISE ID 2/6/2014 Registration- Zollinger $ 20.00 13892 IDAHO SPORTING GOODS POCATELLO ID 1/10/2014 U.G.L.Y. t-shirts $ 250.00 59959 IDAHO SPORTING GOODS BOISE ID 1/21/2014 hoodies Hockey Club $ 342.00 13893 IDAHO STATE TAX COMMISSIO BOISE ID 1/10/2014 sales tax $ 172.42 64241 IDAHO STATE TAX COMMISSIO BOISE ID 1/13/2014 Dec 2013 Tax $ 9,523.35 10032 IDAHO STATE TAX COMMISSIO BOISE ID 1/15/2014 Sales Tax from 10/01/20 $ 35.34 188106 IDAHO STATE UNIVERSITY -IC POCATELLO ID 1/29/2014 Credit Registration fee $ 1,700.00 188158 IDAHO STATE UNIVERSITY -IC POCATELLO ID 2/5/2014 Credit Registration fee $ 150.00 59954 IF SIGNS IDAHO FALLS ID 1/20/2014 competition signs Cheer $ 300.00 188241 IHCC: THE LEARNING CENTER IDAHO FALLS ID 2/6/2014 Services $ 12,669.75 64259 IHSAA BOISE ID 1/16/2014 Duplicate coach card fo $ 20.00 900260151 ILSLEY, STACY D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 434.20 900260760 IMBERI, THOMAS F IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,167.62 64249 IMEA - ALL STATE GROUPS CALDWELL ID 1/14/2014 All State Registration $ 2,025.00 59947 IMEA - ALL STATE GROUPS CALDWELL ID 1/16/2014 registration for all st $ 1,125.00 59949 IMEA - ALL STATE GROUPS CALDWELL ID 1/16/2014 registration for all st $ 900.00 59950 IMEA - ALL STATE GROUPS CALDWELL ID 1/16/2014 registration for all st $ 2,700.00 64270 IMEA - ALL STATE GROUPS CALDWELL ID 1/21/2014 Student honor group fee $ 1,125.00 13898 IMLA BOISE ID 1/28/2014 IMLA Conference dues $ 720.00 900260872 IMMEL, JODY A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 6,066.91 900260016 INGRAM, ALEXANDER IAN IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,610.40 188025 INTERMOUNTAIN GAS COMPANY BOISE ID 1/15/2014 IFHS gas bills $ 8,560.75 188025 INTERMOUNTAIN GAS COMPANY BOISE ID 1/15/2014 gas bills $ 338.17 188025 INTERMOUNTAIN GAS COMPANY BOISE ID 1/15/2014 gas bills $ 2,309.36 188025 INTERMOUNTAIN GAS COMPANY BOISE ID 1/15/2014 gas bills $ 1,807.40 188025 INTERMOUNTAIN GAS COMPANY BOISE ID 1/15/2014 gas bills $ 1,435.23 Page 40 Check Number Vendor City State Check Date Description Amount 188025 INTERMOUNTAIN GAS COMPANY BOISE ID 1/15/2014 gas bills $ 1,246.78 188025 INTERMOUNTAIN GAS COMPANY BOISE ID 1/15/2014 gas bills $ 1,149.29 188025 INTERMOUNTAIN GAS COMPANY BOISE ID 1/15/2014 gas bills $ 2,911.34 188025 INTERMOUNTAIN GAS COMPANY BOISE ID 1/15/2014 gas bills $ 2,441.32 188025 INTERMOUNTAIN GAS COMPANY BOISE ID 1/15/2014 gas bills $ 424.38 188025 INTERMOUNTAIN GAS COMPANY BOISE ID 1/15/2014 gas bills $ 1,871.56 188025 INTERMOUNTAIN GAS COMPANY BOISE ID 1/15/2014 gas bills $ 47.48 188025 INTERMOUNTAIN GAS COMPANY BOISE ID 1/15/2014 gas bills $ 389.18 188025 INTERMOUNTAIN GAS COMPANY BOISE ID 1/15/2014 gas bills $ 431.57 188025 INTERMOUNTAIN GAS COMPANY BOISE ID 1/15/2014 gas bills $ 1,609.34 188025 INTERMOUNTAIN GAS COMPANY BOISE ID 1/15/2014 gas bills $ 1,310.00 188025 INTERMOUNTAIN GAS COMPANY BOISE ID 1/15/2014 gas bills $ 406.54 188025 INTERMOUNTAIN GAS COMPANY BOISE ID 1/15/2014 gas bills $ 603.99 188025 INTERMOUNTAIN GAS COMPANY BOISE ID 1/15/2014 gas bills $ 406.55 188025 INTERMOUNTAIN GAS COMPANY BOISE ID 1/15/2014 gas bills $ 4,701.30 188025 INTERMOUNTAIN GAS COMPANY BOISE ID 1/15/2014 gas bills $ 469.64 188053 INTERMOUNTAIN GAS COMPANY BOISE ID 1/22/2014 Skyline gas bills $ 6,673.66 188242 INTERMOUNTAIN LOCK & SUPP SALT LAKE CITY UT 2/6/2014 Padlocks $ 183.84 464 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2014 Payroll accrual $ (327.42) 464 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2014 Payroll accrual $ (76.57) 464 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2014 Payroll accrual $ 327.42 464 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2014 Payroll accrual $ 76.57 464 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2014 Payroll accrual $ 11,123.52 464 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2014 Payroll accrual $ 620.66 464 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2014 Payroll accrual $ 41,880.43 464 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2014 Payroll accrual $ 2,320.08 464 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2014 Payroll accrual $119,104.42 464 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2014 Payroll accrual $ 5,846.32 464 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2014 Payroll accrual $ 2,687.98 464 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2014 Payroll accrual $ 9,783.27 464 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2014 Payroll accrual $ 553.85 464 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2014 Payroll accrual $ 27,855.16 464 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2014 Payroll accrual $ 1,367.26 464 INTERNAL REVENUE SERVICE OGDEN UT 1/17/2014 Payroll accrual $ 58.62 188088 INTERNAL REVENUE SERVICE ATLANTA GA 1/24/2014 pr $ 48.17 188243 INTERSTATE BILLING SERVIC DECATUR AL 2/6/2014 turbo for Bus 35 $ 1,315.80 188054 ISLAS GARCIA IRMA IDAHO FALLS ID 1/22/2014 travel per diem/IABEBo $ 67.00 188084 ISLAS GARCIA IRMA IDAHO FALLS ID 1/23/2014 travel per diem/San Die $ 319.00 188107 ISLAS GARCIA IRMA IDAHO FALLS ID 1/29/2014 travel mileage /IABEBo $ 246.17 900260017 ISLAS GARCIA, IRMA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,506.40 Page 41 Check Number Vendor City State Check Date Description Amount 188244 JACK'S TIRE & OIL INC NORTH LOGAN UT 2/6/2014 Open PO For Bus Repairs $ 2,717.24 188244 JACK'S TIRE & OIL INC NORTH LOGAN UT 2/6/2014 Open PO For Bus Repairs $ 55.00 188108 JACKSON JENNIFER IDAHO FALLS ID 1/29/2014 Travel Per Diem/ldaho L $ 33.00 900260970 JACKSON, ANTHONY P AMMON ID O1/17/2014 Payroll Expense $ 2,130.15 900260018 JACKSON, JENNIFER M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,806.73 900261131 JACKSON, LAURIE L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 130.00 64255 JACOBSON MADISON MOSCOW ID 1/15/2014 Judging for Black Snake $ 70.00 900261063 JACOBSON, MICHAEL L SWAN VALLEY ID O1/17/2014 Payroll Expense $ 3,453.42 900260637 JACOBSON, PATTI K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,278.08 900260247 JARVIS, REBECCA A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,376.92 64256 JEA MANHATTAN KS 1/15/2014 Renewal Membership $ 60.00 900260385 JENKINS, KATHY L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 522.85 900260801 JENKS, STACEY J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,542.27 900260337 JENKS-ASAY, DESIREE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 560.83 64276 JENSEN BRETT IDAHO FALLS ID 1/23/2014 Purchase of potatoes us $ 1,044.00 188159 JENSEN KENTON IDAHO FALLS ID 2/5/2014 IDLA over payment on co $ 50.00 188245 JENSEN TERRI IDAHO FALLS ID 2/6/2014 MILEAGE $ 71.85 59982 JENSEN ZOLA IDAHO FALLS ID 1/27/2014 mileage, meals to Pocat $ 92.09 900260019 JENSEN, HEATHER L RIGBY ID O1/17/2014 Payroll Expense $ 188.80 900260761 JENSEN, RICK B IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,993.59 900260971 JENSEN, RON A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,008.25 900261064 JENSEN, SARAH C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,355.37 900260073 JENSEN, TERRI E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,794.25 900260338 JENSEN, TRAVIS T AMMON ID O1/17/2014 Payroll Expense $ 3,886.25 900260118 JENSEN, VALERIE T IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,029.79 900260972 JENSEN, ZOLA M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,607.41 188246 JIM'S TROPHY ROOM IDAHO FALLS ID 2/6/2014 Award/Plaque $ 50.50 188183 JOHN C BERRY & SONS INC TETONIA ID 2/6/2014 Bulk Diesel $ 9,305.68 188183 JOHN C BERRY & SONS INC TETONIA ID 2/6/2014 Bulk Diesel $ 13,969.40 900260710 JOHN, PAULA J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,899.25 188248 JOHNSON BROTHERS IDAHO FALLS ID 2/6/2014 Edgemont Architectural $111,284.19 188247 JOHNSON LINDA IDAHO FALLS ID 2/6/2014 MILEAGE $ 33.88 59926 JOHNSON WENDY IDAHO FALLS ID 1/10/2014 reimburse rooms Volleyb $ 293.07 900260296 JOHNSON, AIMEE NICOLE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 376.88 900260711 JOHNSON, ANN M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,667.23 900260873 JOHNSON, CYNTHIA J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,862.28 900261065 JOHNSON, DUSTY L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,539.00 900260511 JOHNSON, JULIE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,036.67 900260638 JOHNSON, KAREN J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,508.42 900260204 JOHNSON, KATHLEEN IDAHO FALLS ID O1/17/2014 Payroll Expense $ 468.87 Page 42 Check Number Vendor City State Check Date Description Amount 900260020 JOHNSON, LINDA R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,269.13 900260802 JOHNSON, LORETTA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,124.57 900260512 JOHNSON, LORI L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 547.41 900260248 JOHNSON, MONIQUE A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 344.26 900260479 JOHNSON, NICHOLETTE H IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,295.33 900260639 JOHNSON, PERRY D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,295.33 900260021 JOHNSON, ROBERT R AMMON ID O1/17/2014 Payroll Expense $ 4,728.84 900260513 JOHNSON, RONDA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 224.64 900260973 JOHNSON, WENDY L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,944.84 900260152 JOLLEY, MICHELE SHELLEY ID O1/17/2014 Payroll Expense $ 3,923.17 900260555 JONES, GLORIA ANN IDAHO FALLS ID O1/17/2014 Payroll Expense $ 433.29 104636 JONES, KAREN M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 925.75 900260022 JONES, KEVIN G IDAHO FALLS ID O1/17/2014 Payroll Expense $ 6,712.88 900260556 JONES, KIM C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 520.68 900260386 JONES, LAURI B IDAHO FALLS ID O1/17/2014 Payroll Expense $ 654.73 104705 JONES, LINDA GRACE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 458.40 900260874 JONES, LISA H IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,132.85 900260974 JONES, MADELINE C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,173.66 900260875 JONES, RICKY L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,082.17 900260803 JORDE, STEVE J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,913.88 188249 JORGENSEN ASSOCIATES PC JACKSON WY 2/6/2014 Erickson Asbestos Testi $ 1,573.39 900260387 JORGENSEN, ZOE A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,815.17 64285 JOSTENS CHICAGO IL 1/30/2014 Diplomas $ 2,187.80 64295 JOSTENS CHICAGO IL 2/5/2014 Diplomas $ 11.49 188250 JR ASSOCIATES, LLC MISSOULA MT 2/6/2014 Music Folders for SK $ 1,242.59 188250 JR ASSOCIATES, LLC MISSOULA MT 2/6/2014 Music Folders for I.F.H $ 1,353.58 60013 JW PEPPER & SON INC EXTON PA 2/5/2014 supplies pep band $ 254.99 60013 JW PEPPER & SON INC EXTON PA 2/5/2014 symphonic Band supplies $ 239.99 60013 JW PEPPER & SON INC EXTON PA 2/5/2014 supplies gem state band $ 219.99 60013 JW PEPPER & SON INC EXTON PA 2/5/2014 credit on supplies for $ (85.00) 900260153 KAHN JR, JERRY A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,819.57 104637 KAHN, DIANA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,049.12 104696 KANE, NORMAN IDAHO FALLS ID O1/17/2014 Payroll Expense $ 296.80 900260432 KANE, TERRESA L RIGBY ID O1/17/2014 Payroll Expense $ 1,522.80 900260804 KANIRIE, EMMA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,191.23 900260712 KAVRAN, DEBORAH J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 646.88 900260975 KAZAN, ANTHONY J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,992.92 188251 KCDA KENT WA 2/6/2014 warehouse supplies $ 346.05 188251 KCDA KENT WA 2/6/2014 warehouse supplies $ 353.28 188251 KCDA KENT WA 2/6/2014 warehouse supplies $ 108.64 Page 43 Check Number Vendor City State Check Date Description Amount 188251 KCDA KENT WA 2/6/2014 liners, dollies and lid $ 935.52 188251 KCDA KENT WA 2/6/2014 liners, dollies and lid $ 180.24 188251 KCDA KENT WA 2/6/2014 liners, dollies and lid $ 208.56 188251 KCDA KENT WA 2/6/2014 liners, dollies and lid $ 3,860.64 188251 KCDA KENT WA 2/6/2014 liners, dollies and lid $ 70.08 900260640 KECK, AMY L RIGBY ID O1/17/2014 Payroll Expense $ 2,867.83 900260339 KELLER, LAUREN K AMMON ID O1/17/2014 Payroll Expense $ 2,740.67 211586 KELLY CANYON RIRIE ID 1/21/2014 1/17/14 Ski trip $ 450.00 900260205 KELLY, LEE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 917.24 900260641 KENT, DONA AMMON ID O1/17/2014 Payroll Expense $ 4,083.67 104659 KER, PAULA B IDAHO FALLS ID O1/17/2014 Payroll Expense $ 597.77 900260976 KERNER JR, JAMES A SHELLEY ID O1/17/2014 Payroll Expense $ 4,548.42 900260154 KERSH, CHRISTOPHER S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,604.00 59988 KEY CLUB INTERNATIONAL INDIANAPOLIS IN 1/28/2014 dues Key Club $ 195.50 188252 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/6/2014 Copier Lease $ 205.39 188252 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/6/2014 Copier Lease $ 32.05 188252 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/6/2014 Copier Lease $ 339.50 188252 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/6/2014 Copier Lease $ 378.27 188252 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/6/2014 Copier Lease $ 339.96 188252 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/6/2014 Copier Lease $ 172.88 188252 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/6/2014 Copier Lease $ 253.15 188252 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/6/2014 Copier Lease PACE $ 77.35 188252 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/6/2014 Copier Lease $ 339.50 188252 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/6/2014 Copier Lease $ 113.55 188252 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/6/2014 Copier Lease $ 538.28 188252 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/6/2014 copier lease $ 265.38 188252 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/6/2014 Copier Lease $ 134.57 188252 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/6/2014 Copier Lease $ 339.96 188252 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/6/2014 Copier Lease $ 70.82 188252 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/6/2014 Copier Lease $ 526.74 188252 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/6/2014 Copier Lease $ 656.28 188252 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/6/2014 Copier Lease $ 183.48 188252 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/6/2014 Copier Lease Innovative $ 118.58 188252 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/6/2014 Copier Lease $ 530.22 188252 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/6/2014 Copier Lease $ 204.93 188252 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/6/2014 Copier Lease $ 243.70 188252 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/6/2014 Copier Lease $ 38.31 188252 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/6/2014 Copier Lease $ 339.96 188252 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/6/2014 Copier Lease $ 214.84 188252 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/6/2014 Copier Lease $ 387.72 Page 44 Check Number Vendor City State Check Date Description Amount 188252 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/6/2014 Copier Lease $ 118.58 188253 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 2/6/2014 Open po for bus parts $ 59.74 900260977 KEYES, LISA A RIGBY ID O1/17/2014 Payroll Expense $ 3,886.25 900261045 KEYES, MICHAEL C RIGBY ID O1/17/2014 Payroll Expense $ 2,604.00 900260978 KIMMET, NICK J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 5,069.58 900260074 KIMMET, PENNY A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,401.83 900261132 KING, KATHRYN K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 40.00 900260876 KING, ROBYN R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,190.25 188254 KIRKHAM AUTO PARTS IDAHO FALLS ID 2/6/2014 open po for buses and d $ 118.68 900260877 KIRKHAM, MISTY D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,150.23 64288 KLINGLER JENELL REXBURG ID 1/31/2014 T/G computer manager $ 200.00 900260340 KLINGLER, CALLIE A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,590.17 900260762 KLINGLER, WILLIAM KEVIN REXBURG ID O1/17/2014 Payroll Expense $ 6,690.58 900260514 KLOMPIEN, VALERIE L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 404.60 104618 KNIGHT, MELISSA R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 357.52 900260713 KNUDSEN, DAN L AMMON ID O1/17/2014 Payroll Expense $ 4,401.83 900260878 KOEPPLIN, ROBERT IONA ID O1/17/2014 Payroll Expense $ 4,615.08 900260879 KOKRDA, VANESSA A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,604.00 900260714 KOPP, TERESA D AMMON ID O1/17/2014 Payroll Expense $ 1,176.23 900260433 KORENKE STANGER, JENNIFER M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,401.83 900260880 KOTECKI, DAVID A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,992.92 900261133 KOWALL, SHERILL F IDAHO FALLS ID O1/17/2014 Payroll Expense $ 643.65 59934 KROGER CUSTOMER CHARGES CHICAGO IL 1/14/2014 Christmas families SBA $ 212.38 59934 KROGER CUSTOMER CHARGES CHICAGO IL 1/14/2014 Christmas families Girl $ 294.20 59934 KROGER CUSTOMER CHARGES CHICAGO IL 1/14/2014 mens shirts, cards SBA $ 276.93 60000 KROGER CUSTOMER CHARGES CHICAGO IL 2/3/2014 Paint SBA $ 29.94 900260881 KROLL, DEBORAH K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 589.56 900260434 KUCERA, NATASHA ANN IDAHO FALLS ID O1/17/2014 Payroll Expense $ 528.84 900260979 LAITINEN, KAREN R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,508.42 104671 LAKE, AMBER C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,724.24 900261170 LAMB, LUKE C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 40.00 900260980 LANCASTER, KATHY L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,401.83 900260515 LANCE, JENNIFER M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 665.28 900260715 LANDERS, VICKIE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,148.04 900261046 LANDON, DEBBIE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,226.85 900261134 LANDON, PAUL E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 32.50 900261066 LANGHORST, MARIA E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 602.75 900261135 LAPRAY, JOEL J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 65.00 900261171 LAPRAY, MELISSA S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 53.75 900260155 LARSEN, CAROL L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,615.08 Page 45 Check Number Vendor City State Check Date Description Amount 900261099 LARSEN, CHAD W RIGBY ID O1/17/2014 Payroll Expense $ 166.19 900260981 LARSEN, DENISE J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,209.86 900260206 LARSEN, TAMARA L AMMON ID O1/17/2014 Payroll Expense $ 621.75 900261067 LARSON, DEANNA M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,401.83 900261136 LARSON, GORDON A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 845.00 104628 LARSON, JILL M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 609.77 900260297 LARSON, MARINA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 464.85 104642 LARSON, SHERRI L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 400.09 900261172 LASKY, NANCY ANN IDAHO FALLS ID O1/17/2014 Payroll Expense $ 357.50 104619 LAWRENCE, MICHELLE D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,460.00 188055 LAWSON JULIE IDAHO FALLS ID 1/22/2014 travel reim Nov PLC $ 290.62 59960 LAWSON STEVE IDAHO FALLS ID 1/21/2014 reimburse fuel,car, jim $ 232.88 900260156 LAWSON, JULIE W IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,699.92 900260388 LEATHAM, VICKI J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,365.23 188255 LEE ANGELA IDAHO FALLS ID 2/6/2014 mileage $ 73.70 900260075 LEE, ANGELA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,834.48 900260075 LEE, ANGELA IDAHO FALLS ID O1/17/2014 Payroll Expense $ - 900261068 LEHTO, SHELLY V IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,239.34 900260249 LEISHMAN, HEATHER S AMMON ID O1/17/2014 Payroll Expense $ 2,604.00 900261137 LEISTER, JULIE A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 65.00 900260805 LEMPKE, KIMBERLY L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,918.55 104643 LENEHAM, KATELYN T IDAHO FALLS ID O1/17/2014 Payroll Expense $ 389.03 900260157 LESTER, JENELL C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 569.82 104697 LETZELTER, LINDSAY M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 80.00 188256 LEWIS CORPORATION CHUBBUCK ID 2/6/2014 Compass Plumbing and HV $ 60,474.36 900261100 LEWIS, AMY M RIGBY ID O1/17/2014 Payroll Expense $ 357.50 900260341 LEWIS, DIANE M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,963.11 900260076 LEWIS, LAURIE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,508.42 188138 LIFEMAP ASSURANCE CO PORTLAND OR 1/30/2014 Payroll accrual $ (5.00) 188138 LIFEMAP ASSURANCE CO PORTLAND OR 1/30/2014 Payroll accrual $ 5.00 188138 LIFEMAP ASSURANCE CO PORTLAND OR 1/30/2014 Payroll accrual $ (5.00) 188138 LIFEMAP ASSURANCE CO PORTLAND OR 1/30/2014 Payroll accrual $ 5.00 188138 LIFEMAP ASSURANCE CO PORTLAND OR 1/30/2014 Payroll accrual $ 150.00 188138 LIFEMAP ASSURANCE CO PORTLAND OR 1/30/2014 Payroll accrual $ 1,322.21 188138 LIFEMAP ASSURANCE CO PORTLAND OR 1/30/2014 Payroll accrual $ 2,610.93 188138 LIFEMAP ASSURANCE CO PORTLAND OR 1/30/2014 Payroll accrual $ 201.76 900260716 LINCOLN, MARK J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,739.31 900260557 LINCOLN, PENNY A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,767.67 900260023 LINDBERG, LUCILLE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,041.42 188257 LINDEN PARK ELEMENTARY IDAHO FALLS ID 2/6/2014 Reimbursement $ 43.62 Page 46 Check Number Vendor City State Check Date Description Amount 188109 LINDLEY LANCE IONA ID 1/29/2014 Travel Per Diem/Idaho L $ 33.00 900260516 LINDLEY, LANCE J IONA ID O1/17/2014 Payroll Expense $ 6,910.33 900260119 LINDSEY, NEVA A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,992.92 900260982 LITTEER, ROBERT IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,212.97 188258 LITTLE CAESARS-ELCEE,INC. HAILEY ID 2/6/2014 Pizza $ 2,449.50 900260642 LITTLEFORD, BARBARA G IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,862.28 104672 LIU, DIANE WM IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,234.95 900260806 LIU, KEN IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,596.86 188110 LIVINGSTON BRIANA IDAHO FALLS ID 1/29/2014 Travel Per Diem/Idaho L $ 33.00 188111 LIVINGSTON DAVID IDAHO FALLS ID 1/29/2014 Travel Per Diem/Idaho L $ 33.00 900261069 LIVINGSTON, BRIANA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,188.75 900260717 LIVINGSTON, DAVID K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,315.58 900261070 LIVINGSTON, STACY L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,681.50 900260250 LIZARRAGA, KITTY M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 749.88 900260643 LLOYD, PATRICK L CHUBBUCK ID O1/17/2014 Payroll Expense $ 3,834.70 900261173 LOCASCIO, DESTRY J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 227.50 900260882 LOFTHOUSE, VAL J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 601.63 900260077 LOFTUS, JULIE J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 464.82 900260251 LONG, DONNA M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,097.44 900260078 LONGHURST, CLAIRENE P IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,977.25 188141 LONGMORE KINDY IONA ID 1/30/2014 Travel Per Diem/Idaho L $ 33.00 900260389 LONGMORE, KINDY S IONA ID O1/17/2014 Payroll Expense $ 2,604.00 900260718 LOOSLIE, DONNA P AMMON ID O1/17/2014 Payroll Expense $ 615.57 900260983 LOPER, JARED M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,604.00 900260558 LOPEZ, BRENDA J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,255.49 900260559 LORD, PATRICIA D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,508.42 900260719 LORDS, CARRIE L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,332.36 59968 LOS ALBERTOS RIRIE ID 1/23/2014 burritos for multicultu $ 89.70 59974 LOS ALBERTOS RIRIE ID 1/24/2014 lunch burritos for Mult $ 179.40 900260720 LOTTES, TERRI L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 451.50 900260883 LOVE, MADELAINE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,495.42 900260721 LUCKAU, CAROLYN B IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,176.23 900260390 LUCKAU, RICHARD P IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,163.83 900260480 LUND, KAITLYN IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,604.00 188259 LUNDAHL IRONWORKS LOGAN UT 2/6/2014 Boyes Steel Supply and $ 1,616.90 188259 LUNDAHL IRONWORKS LOGAN UT 2/6/2014 Longfellow Steel Supply $ 65,883.05 188259 LUNDAHL IRONWORKS LOGAN UT 2/6/2014 Erickson Steel Supply & $ 305.22 900261174 LYBBERT, ANGELA J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 45.25 900260884 MACAUSLAND, LYNN E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,844.17 900260807 MACHUGA, LEE N IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,083.60 Page 47 Check Number Vendor City State Check Date Description Amount 900260808 MACHUGA, ROBERTA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,639.92 59935 MADISON HIGH SCHOOL REXBURG ID 1/14/2014 dues gem state Vocal mu $ 210.00 64277 MADISON HIGH SCHOOL REXBURG ID 1/23/2014 Madison debate tourname $ 431.00 59969 MADISON HIGH SCHOOL REXBURG ID 1/23/2014 entry fees Debate $ 297.00 900261071 MALAN, HEIDI E SHELLEY ID O1/17/2014 Payroll Expense $ 1,014.87 900260391 MALCOM, KATHLEEN H IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,062.33 900260560 MANLEY, ALEXA E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,376.92 900260158 MANLEY, CHRISTOPHER L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,466.42 900260079 MANN, TONI L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,604.00 900260298 MARCON, CHERRY L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 352.14 60001 MAREDY FUNDRAISING POWAY CA 2/3/2014 valentine candy Vocal M $ 180.00 900260392 MARJONEN, TERRA A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,770.67 900261072 MARKISS, SHAWNA K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 399.51 900261101 MARLOW, RYAN L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 552.40 188261 MAROTZ LAW OFFICE IDAHO FALLS ID 2/6/2014 services $ 1,218.00 900260722 MARQUEZ, GUADALUPE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,510.74 188026 MARSHALL DEBORAH SHELLEY ID 1/15/2014 reimbursement $ 195.84 188112 MARSHALL MICHAEL IDAHO FALLS ID 1/29/2014 Travel Per Diem/Idaho L $ 33.00 900260024 MARSHALL, DEBORAH SHELLEY ID O1/17/2014 Payroll Expense $ 6,848.91 900260481 MARSHALL, JULIE A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,158.43 900261110 MARSHALL, KELLI IDAHO FALLS ID O1/17/2014 Payroll Expense $ 780.00 900260207 MARSHALL, MICHAEL G IDAHO FALLS ID O1/17/2014 Payroll Expense $ 7,027.00 900261138 MARSHBANK, ANTHONY W AMMON ID O1/17/2014 Payroll Expense $ 32.50 900260517 MARSHBANK, HEATHER M AMMON ID O1/17/2014 Payroll Expense $ 1,880.09 188113 MARTIN CHAD RIGBY ID 1/29/2014 Travel Per Diem/Idaho L $ 33.00 64262 MARTIN KELLE IDAHO FALLS ID 1/17/2014 Quilt for Breast Cancer $ 475.00 64262 MARTIN KELLE IDAHO FALLS ID 1/20/2014 Quilt for Breast Cancer $ (475.00) 64268 MARTIN KELLY IDAHO FALLS ID 1/20/2014 Quilt for Breast Cancer $ 475.00 900260723 MARTIN, CHAD S RIGBY ID O1/17/2014 Payroll Expense $ 6,801.83 900260561 MARTIN, KAREN M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,353.50 900260885 MARTIN, KELLE L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,688.50 900260025 MARTIN, KERRY T IDAHO FALLS ID O1/17/2014 Payroll Expense $ 5,965.83 900260886 MARTIN, MARCO IDAHO FALLS ID O1/17/2014 Payroll Expense $ 5,052.37 900260120 MARTINEZ, JEANNIE L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 606.37 188161 MARZOLF DIANNA IDAHO FALLS ID 2/5/2014 IDLA overpayment on cou $ 25.00 900261047 MARZOLF, DIANNA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,849.08 900260984 MASON, KIM L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,254.87 900260809 MASON, MITZIE J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 306.00 188262 MATERIALS TESTING & INSPE BOISE ID 2/6/2014 Longfellow Testing and $ 988.00 188262 MATERIALS TESTING & INSPE BOISE ID 2/6/2014 Longfellow Testing and $ 706.00 Page 48 Check Number Vendor City State Check Date Description Amount 188262 MATERIALS TESTING & INSPE BOISE ID 2/6/2014 Longfellow Testing and $ 360.00 104662 MATHEWS, CYNTHIA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 587.51 104653 MATHEWS, VIRGINIA REED IDAHO FALLS ID O1/17/2014 Payroll Expense $ 539.67 900260121 MATICH, KAYLA E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,453.42 900260252 MATOSICH, ANITA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,190.25 900261192 MATSON, KRISTIN G IDAHO FALLS ID O1/17/2014 Payroll Expense $ 89.10 900260393 MATTHEWS, GLENDA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,508.42 900260810 MATZ, JUDITH A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,395.48 900260394 MAUGHAN, REBECCA A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,604.00 900260342 MAURER, TERRA J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 494.86 900260887 MAYES, KRISTA K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,389.82 188114 MCAFFEE ELLIE IDAHO FALLS ID 1/29/2014 Travel Per Diem/Idaho L $ 33.00 900260208 MCAFFEE, DEBRA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 621.75 900260644 MCAFFEE, ELLIE R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,401.58 900260518 MCCALL, KIMI L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,062.33 188115 MCCALVY TIFFANY IDAHO FALLS ID 1/29/2014 Travel Per Diem/Idaho L $ 33.00 900260122 MCCALVY, TIFFANY S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,605.17 900260026 MCCARTNEY, CARA M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 5,084.33 900260888 MCCARTY, MARTIN D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,167.62 104644 MCCLERNON, ROBERT J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,819.57 900260811 MCCOMAS, KAREN V IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,860.15 900260985 MCCOY, EMILY J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,869.00 900260889 MCCUBBIN, JAMES E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,495.42 900260299 MCELROY, DEBORAH L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,579.65 900260645 MCGARRY, MICHELLE C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,463.08 900261031 MCGUIRE, SHARON L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,517.47 900260763 MCGUYER, MICHAEL D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,240.23 900260890 MCGUYER, REBECCA A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,559.58 900260482 MCKAY, JERI L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 618.97 104638 MCKELVEY, MARGARET E MACKAY ID O1/17/2014 Payroll Expense $ 4,074.83 900260343 MCKENNA, D'ANN E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,615.08 900260395 MCKERIGAN, MITCHELL G IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,717.49 188116 MCKINLAY WENDY IDAHO FALLS ID 1/29/2014 Travel Per Diem/Idaho L $ 33.00 188116 MCKINLAY WENDY IDAHO FALLS ID 1/30/2014 Travel Per Diem/Idaho L $ (33.00) 900260562 MCKINLAY, WENDY C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,168.92 900261193 MCLAUGHLIN, DONELLA J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 338.18 900260724 MCLELLAN, CONNIE R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,615.08 900260563 MCMULLEN, AMY F IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,100.42 900260986 MCMURTREY, ALAN R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,911.83 188263 MEADOW GOLD DAIRIES DENVER CO 2/6/2014 Milk bills $ 28,669.55 Page 49 Check Number Vendor City State Check Date Description Amount 900260764 MEAGHER, CAROLINE E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,264.75 900260080 MEANS, JESSICA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,880.09 188264 MECHAM DIANE IDAHO FALLS ID 2/6/2014 MILEAGE $ 22.44 900260081 MECHAM, DIANE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,877.11 104714 MEDEMA, HEATHER D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 40.00 900261048 MEIKLE, DORAL KENT IDAHO FALLS ID O1/17/2014 Payroll Expense $ 650.00 900260812 MEIKLE, VAL J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 501.29 900260435 MELDRUM, JULIE A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,790.00 188056 MENA ANA IDAHO FALLS ID 1/22/2014 travel per diem/IABEBo $ 67.00 900260159 MENA, ANA N IDAHO FALLS ID O1/17/2014 Payroll Expense $ 577.28 900261139 MENSER, PAUL IDAHO FALLS ID O1/17/2014 Payroll Expense $ 390.00 900260396 MERCADO, CHRISTINA A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,604.00 900260160 MERKLEY, PAMELA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,168.92 59966 MESSENGER DAVID IDAHO FALLS ID 1/22/2014 reimburse music arrange $ 200.00 59966 MESSENGER DAVID IDAHO FALLS ID 1/22/2014 reimburse music arrange $ 300.00 900260891 MEYER, CHASE M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,161.29 900260725 MICEK, MONICA S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,468.15 188027 MILES AMY IDAHO FALLS ID 1/15/2014 Drivers Ed refund (2nd $ 100.00 900260646 MILLAN, JENNIFER J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,604.00 188117 MILLER RACHEL RIGBY ID 1/29/2014 Travel Per Diem/Idaho L $ 33.00 188118 MILLER TERRY IDAHO FALLS ID 1/29/2014 Travel Per Diem/Idaho L $ 33.00 188118 MILLER TERRY IDAHO FALLS ID 1/30/2014 Travel Per Diem/Idaho L $ (33.00) 900260987 MILLER, BARBARA J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 5,307.00 900260300 MILLER, KELLIE L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,590.17 900260161 MILLER, LAURA REXBURG ID O1/17/2014 Payroll Expense $ 2,604.00 900261175 MILLER, PEGGY K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 455.00 900260436 MILLER, RACHEL A RIGBY ID O1/17/2014 Payroll Expense $ 4,602.15 900260027 MILLER, RENE M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,423.81 900260483 MILLER, TERRY L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 6,554.25 900260988 MILLS, PERRY A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,992.92 59970 MINICO HIGH SCHOOL RUPERT ID 1/23/2014 entry fee Wrestling Clu $ 225.00 104715 MISKIN, SARA L REXBURG ID O1/17/2014 Payroll Expense $ 32.50 900260647 MITCHELL, KATHY A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,870.58 900260648 MITCHELL, REX G IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,524.50 188260 M-L MASONRY INC IDAHO FALLS ID 2/6/2014 Longfellow Masonry $121,220.00 188260 M-L MASONRY INC IDAHO FALLS ID 2/6/2014 Edgemont Masonry $ 48,222.00 188260 M-L MASONRY INC IDAHO FALLS ID 2/6/2014 Boyes Masonry $ 2,725.55 188119 MOLINO DIANA IDAHO FALLS ID 1/29/2014 Travel Per Diem/Idaho L $ 33.00 59955 MOLINO PETER IDAHO FALLS ID 1/20/2014 reimburse American Expr $ 526.82 900260082 MOLINO, DIANA C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 6,091.41 Page 50 Check Number Vendor City State Check Date Description Amount 104589 MOLINO, PETER S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,924.68 900261140 MOLLBERG, ANNE S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 65.00 900260989 MONK, DARIN M AMMON ID O1/17/2014 Payroll Expense $ 4,353.90 900260083 MONK, NANCY A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 593.50 900260253 MONK, STEPHANIE M AMMON ID O1/17/2014 Payroll Expense $ 493.89 104698 MONSON, KELLIE JO IDAHO FALLS ID O1/17/2014 Payroll Expense $ 210.60 900260028 MOOREFIELD, BRANDON L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,164.64 900260029 MORENO, BRANDI D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,609.23 104716 MOREY, PATRICIA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 130.00 900260892 MORGAN, COURTNEY IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,759.67 900260519 MORGAN, KRISTEN A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 468.24 900260123 MORGAN, MARGARET RIGBY ID O1/17/2014 Payroll Expense $ 1,347.18 900260437 MORGAN, MARK R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,602.15 104729 MORGAN, MARLA R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 130.00 900260813 MORGAN, ROGER T IDAHO FALLS ID O1/17/2014 Payroll Expense $ 260.95 900260084 MORGAN, TRACY S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 516.66 900260726 MORREALE, BERLINDA J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 517.44 900261141 MORREALE, STEVEN A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 40.00 188265 MORRIS SANDRA IDAHO FALLS ID 2/6/2014 mileage $ 55.70 900260990 MORRIS, ROBERT W AMMON ID O1/17/2014 Payroll Expense $ 4,190.25 900261176 MORRIS, SANDRA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,274.00 104598 MORRISON, MARCI IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,996.46 104738 MORRISON, TODD F IDAHO FALLS ID O1/17/2014 Payroll Expense $ 36.45 104592 MORTENSEN, JANINE L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,699.92 900260438 MORTENSEN, PENNY A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 539.00 900260649 MOSHER, KADDY E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 499.39 900260765 MOSS, BRUCE W IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,606.03 900260030 MOSS, CANDIS C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 821.62 900260124 MOSS, NANCY J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,062.33 104611 MOULTON, NORMA Y IDAHO FALLS ID O1/17/2014 Payroll Expense $ 620.35 900260893 MOULTON, SHARI V FIRTH ID O1/17/2014 Payroll Expense $ 3,340.77 13894 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 1/10/2014 water/cooler $ 29.00 59942 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 1/15/2014 water upstairs faculty $ 20.00 59942 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 1/15/2014 water upstairs faculty $ 20.00 188266 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 2/6/2014 Water cooler for office $ 4.00 188266 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 2/6/2014 Water $ 52.00 188266 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 2/6/2014 Water $ 48.00 188266 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 2/6/2014 Water cooler $ 5.00 60014 MOUNTAIN HOME HIGH SCHOOL MOUNTAIN HOME ID 2/5/2014 entry fees debate $ 270.00 64260 MOUNTAIN VIEW HIGH SCHOOL MERIDIAN ID 1/16/2014 Mountain View Deabte To $ 619.00 Page 51 Check Number Vendor City State Check Date Description Amount 900260344 MUELLER, STEVE A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,495.42 188267 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/6/2014 Bush Produce $ 596.19 188267 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/6/2014 Erickson Produce $ 712.15 188267 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/6/2014 Hawthorne FF&V Program $ 201.26 188267 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/6/2014 Linden Park Produce $ 301.89 188267 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/6/2014 Produce $ 3,429.84 188267 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/6/2014 Bush Produce $ 773.46 188267 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/6/2014 Erickson Produce $ 886.38 188267 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/6/2014 Hawthorne FF&V Program $ 411.60 188267 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/6/2014 Linden Park Produce $ 617.28 188267 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/6/2014 Produce $ 866.37 188267 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/6/2014 Bush Produce $ 919.42 188267 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/6/2014 Erickson Produce $ 1,102.89 188267 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/6/2014 Hawthorne FF&V Program $ 214.18 188267 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/6/2014 Linden Park Produce $ 361.42 188267 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/6/2014 Produce $ 317.20 188267 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/6/2014 Bush Produce $ 532.15 188267 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/6/2014 Erickson Produce $ 689.08 188267 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/6/2014 Hawthorne FF&V Program $ 215.50 188267 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/6/2014 Linden Park Produce $ 335.50 188267 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/6/2014 Fresh Produce $ 463.99 900261049 MULLEN, TRISTIAN N IDAHO FALLS ID O1/17/2014 Payroll Expense $ 466.62 900261111 MULLIN, SUSAN F IDAHO FALLS ID O1/17/2014 Payroll Expense $ 233.33 900260814 MULLINS, REBECCA ANNE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 255.04 900260650 MURAWSKI, RACHEL A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,605.17 900260085 MURDOCH, LORI D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 546.86 900260727 MURDOCK, JENNIFER AMMON ID O1/17/2014 Payroll Expense $ 4,652.00 900260651 MURPHY, AMY L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 515.78 900260520 MURPHY, LOIS L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,295.33 900260484 MURRAY, MARY C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,444.33 104739 MURRAY, REBECCA A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 52.33 188268 MUSIC CARE IDAHO FALLS ID 2/6/2014 Open P.O. for Music rep $ 703.95 64263 MYERS PAM IDAHO FALLS ID 1/17/2014 Rein for Sam's Club pur $ 946.10 900261177 MYERS, PAM IDAHO FALLS ID O1/17/2014 Payroll Expense $ 195.00 900260125 NADAULD, SHEILA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,049.12 104730 NAKAMURA, COLETTE M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 487.50 188269 NAPA AUTO PARTS TWIN FALLS ID 2/6/2014 parts $ 30.99 188269 NAPA AUTO PARTS TWIN FALLS ID 2/6/2014 filters - $ 62.30 188269 NAPA AUTO PARTS TWIN FALLS ID 2/6/2014 open po $ 409.21 188269 NAPA AUTO PARTS TWIN FALLS ID 2/6/2014 open po $ 869.24 Page 52 Check Number Vendor City State Check Date Description Amount 900260439 NARDINI, TAMMY J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 511.10 900261050 NARUS, KAREN M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 634.11 900260652 NATE, JEFF K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 497.26 900260254 NATE, KIM L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,856.00 60002 NATIONAL FORENSIC LEAGUE RIPON WI 2/3/2014 membership Debate $ 15.00 60002 NATIONAL FORENSIC LEAGUE RIPON WI 2/3/2014 membership Debatte $ 60.00 60002 NATIONAL FORENSIC LEAGUE RIPON WI 2/3/2014 memberships Debate $ 60.00 900260894 NAWROCKI, JULIE A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,689.71 900260345 NEIDNER, MELISSA A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 567.32 900260815 NEILSON, BRENT D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 99.33 900260485 NEITZEL, CHERYL R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,244.96 188270 NELSON ELECTRIC LLC MENAN ID 2/6/2014 Boyes Electrical $ 3,451.14 900260126 NELSON, AMANDA S BLACKFOOT ID O1/17/2014 Payroll Expense $ 3,148.50 900260991 NELSON, BARBARA J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,321.33 900260728 NELSON, DEBRA K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,091.67 900261194 NELSON, HEIDI G IDAHO FALLS ID O1/17/2014 Payroll Expense $ 40.50 900260086 NELSON, JANICE M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 514.80 900260346 NELSON, TAMERA K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,463.08 188271 NEVCO INC IDAHO FALLS ID 2/6/2014 Battery Charger $ 549.00 188271 NEVCO INC IDAHO FALLS ID 2/6/2014 Battery Charger $ 549.00 59983 NEW FRONTIER MANAGEMENT, NASHVILLE TN 1/27/2014 contract flat guarantee $ 7,500.00 900260087 NEWMAN, CHRISTINE M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 507.88 900260895 NEWMAN, DENISE Y IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,109.08 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Food and Non Food $ 1,996.98 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Food and Non Food $ 37.71 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Items Canned Veg. & $ 904.96 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Items Canned, Dry F $ 295.56 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Items Canned, Dry F $ 20.27 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Items Canned, Dry F $ 17.12 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Items Canned, Dry F $ 17.87 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Canned Fruit $ 352.22 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Items Canned, Dry F $ 22.29 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Items Canned, Dry F $ 25.06 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Items Canned, Dry F $ 487.74 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Items Canned, Dry F $ - 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Items Canned, Dry F $ 20.27 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Items Canned, Dry F $ 33.25 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Items Canned, Dry F $ 34.24 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Items Canned, Dry F $ 68.91 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Items Canned, Dry F $ 17.87 Page 53 Check Number Vendor City State Check Date Description Amount 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Items Canned, Dry F $ 39.80 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Items Canned, Dry F $ 380.80 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Canned Fruit $ 96.06 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Food and Non Food $ 2,358.89 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Food and Non Food $ 132.20 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Items Canned, Dry F $ 135.40 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Items Canned, Dry F $ 15.04 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Food and Non Food $ 1,523.82 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Food and Non Food $ 15.04 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Items Canned, Dry F $ 22.17 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Items Canned, Dry F $ 467.97 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Items Canned, Dry F $ 13.54 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Items Canned, Dry F $ 368.90 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Food and Non Food $ 3,356.48 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Food and Non Food $ 72.41 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Items Canned, Dry F $ 56.22 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Items Canned, Dry F $ 22.29 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Items Canned, Dry F $ 25.06 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Items Canned, Dry F $ 421.23 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Items Canned, Dry F $ 24.63 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Items Canned, Dry F $ 20.27 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Items Canned, Dry F $ - 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Items Canned, Dry F $ 17.12 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Items Canned, Dry F $ - 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Items Canned, Dry F $ - 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Items Canned, Dry F $ 17.87 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Items Canned, Dry F $ - 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Items Canned, Dry F $ - 188272 NICHOLAS & CO SALT LAKE CITY UT 2/6/2014 Bid Items Canned Fruit $ 100.59 900260088 NICHOLS, DIANNE F IDAHO FALLS ID O1/17/2014 Payroll Expense $ 447.00 900260816 NICHOLS, JANICE L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,072.51 900260992 NICHOLS, LINDA J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,463.08 900260031 NICHOLS, TAWNYA E SHELLEY ID O1/17/2014 Payroll Expense $ 1,606.79 900260993 NIELSEN, RULON DAVID IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,270.42 900260032 NIESLANIK, CRYSTAL A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,478.40 900260896 NOBLE, ALISON L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,143.25 900260564 NOLES, VICTOR M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,962.50 188273 NORCO INC IDAHO FALLS ID 2/6/2014 cylinder rental $ 85.56 900260817 NOREEN, MARCY D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 100.22 900261142 NORRELL, KAREN J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 530.88 Page 54 Check Number Vendor City State Check Date Description Amount 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Food Items/commodity $ 6,465.76 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Commodity Foods $ 1,069.81 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Food Items $ 465.15 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Commodity Foods $ 764.17 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Bid Items Frozen Foods, $ 1,317.68 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Food Items $ 536.80 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Food Items $ 209.60 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Commodity Foods $ 275.12 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Bid Items Frozen Foods $ 1,295.13 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Bid Items Frozen Foods, $ 1,129.44 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Bid Items Non Food, Pla $ 229.80 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Bid Items Non Food, Pla $ 268.80 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Bid Items Frozen Foods $ 1,321.65 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Bid Items Non Food, Pla $ 229.80 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Bid Items Non Food, Pla $ 215.04 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Bid Items Non Food, Pla $ 199.32 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Bid Items Non Food, Pla $ 149.00 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Bid Items Frozen Foods $ 568.80 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Bid Items Frozen Foods $ 167.25 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Bid Items Non Food, Pla $ 234.15 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Bid Foods Frozen $ 2,250.40 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Bid Items Frozen Foods, $ 1,105.44 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Bid Items Frozen Foods $ 662.06 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Bid Items Non Food, Pla $ 66.90 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Bid Items Non Food, Pla $ 133.80 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Bid Items Non Food, Pla $ 236.60 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Bid Items Frozen Foods $ 88.11 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Bid Foods Frozen $ 302.40 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Bid Foods Frozen $ 121.75 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Food Items $ 667.50 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Bid Items Non Food, Pla $ 58.20 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Bid Items Frozen Foods $ 758.40 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Bid Foods Frozen $ 151.20 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Commodity Foods $ 4,137.09 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Bid Items Non Food, Pla $ 66.90 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Bid Items Non Food, Pla $ 222.10 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Bid Items Non Food, Pla $ 222.10 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Bid Items Non Food, Pla $ 776.00 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Bid Items Frozen Foods $ 655.03 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Bid Foods Frozen $ 497.20 Page 55 Check Number Vendor City State Check Date Description Amount 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Bid Items Frozen Foods, $ 1,527.68 188274 NORTHWEST DIST SERVICES I EMMETT ID 2/6/2014 Bid Items Non Food, Pla $ 234.15 188121 NORTHWEST NAZARENE NAMPA ID 1/29/2014 Applied Linguistics/Phi $ 585.00 900260397 NOVAK, DREMA J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 487.43 900260897 NOVASCONE, KRISTA A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,783.96 900260486 NUKAYA, IRENE M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,615.08 900260994 NUKAYA, RADEANE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 596.78 900260653 NUTT, FONDELL RIRIE ID O1/17/2014 Payroll Expense $ 463.09 188275 NW INFORMATION ADVANTAGE Medical Lake WA 2/6/2014 Jan services $ 652.50 900260995 OBERHANSLEY, JASON W REXBURG ID O1/17/2014 Payroll Expense $ 555.45 900260301 O'BRIEN, DOROTHY L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 495.14 104699 OCHI, GAIL H IDAHO FALLS ID O1/17/2014 Payroll Expense $ 325.00 900260127 O'DELL, JENNA R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,252.42 188276 OFFICE DEPOT CHICAGO IL 2/6/2014 warehouse supplies $ 234.72 188277 OLDCASTLE PRECAST LOS ANGELES CA 2/6/2014 Pumice Stone $ 90.25 188277 OLDCASTLE PRECAST LOS ANGELES CA 2/6/2014 Pumice Stone $ 98.99 188277 OLDCASTLE PRECAST LOS ANGELES CA 2/6/2014 Pumice Stone $ 106.97 900260089 OLDHAM, GLORIA AMMON ID O1/17/2014 Payroll Expense $ 4,508.42 900261073 OLEA CUEVAS, DIANA V IDAHO FALLS ID O1/17/2014 Payroll Expense $ 419.59 900260996 OLIVER, SHARON L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,085.50 900260347 OLNEY, PATRICIA N IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,359.25 188278 OLSEN V FAYE IDAHO FALLS ID 2/6/2014 mileage $ 26.31 900260818 OLSEN, DEBORA L AMMON ID O1/17/2014 Payroll Expense $ 2,126.81 900261112 OLSEN, ELIZABETH A FIRTH ID O1/17/2014 Payroll Expense $ 120.25 900260090 OLSEN, MARSHA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 658.31 900260654 OLSEN, NICK IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,313.58 900260997 OLSEN, PAM K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,190.25 900260033 OLSEN, V FAYE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,071.29 104645 OLSON, KRISTINE L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 560.53 900260398 OLSON, MINDY S RIGBY ID O1/17/2014 Payroll Expense $ 1,651.67 900260898 O'NEILL, KIMBERLY D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,605.17 104604 OQUINN, LARENA M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 538.46 900260729 GRAM, TAMI D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,710.25 900260348 ORCHARD, DARCI K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,604.00 900260349 ORCUTT, HAYLEY D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,021.93 900260162 ORR, AMY M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 572.91 900260766 ORTON, CHRIS A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,167.62 900261107 OSBORNE, BARBARA A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,146.62 188279 OSGOOD LACEY AMMON ID 2/6/2014 MILEAGE $ 56.54 900260209 OSGOOD, LACEY D AMMON ID O1/17/2014 Payroll Expense $ 4,724.67 Page 56 Check Number Vendor City State Check Date Description Amount 900260899 OSTERGAR, NAOMI J AMMON ID O1/17/2014 Payroll Expense $ 1,741.75 900260034 OWEN, CARL R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 634.80 900260655 OWEN, CATHY IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,713.66 900260656 OWENS, RICHARD L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,356.50 900260819 OWENS, TERI L RIGBY ID O1/17/2014 Payroll Expense $ 1,735.12 104750 PACE, CLAIRE J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 453.86 900260657 PACK, LISA M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 504.45 900260302 PACKER, DONNA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 708.44 900260565 PAINE, SHARON S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,767.67 900260566 PAINTER, PATRICIA A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 566.11 188280 PAPA MURPHY'S IDAHO FALLS ID 2/6/2014 Pizza $ 9,608.25 900260210 PAPAIOANNOU, ROBIN M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,962.50 900261143 PARKE, CAROLYN L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 137.50 188281 PARTS SERVICE INC IDAHO FALLS ID 2/6/2014 Open po for bus part $ 4.71 900260350 PASSMORE, BRENDA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,615.08 900260767 PAULK, DARBY J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,231.21 900260255 PAULSEN, SHERRY IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,508.42 900261104 PAVLOCK, CHRISTINA M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 606.86 900260567 PAWELKO, MARY J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 474.31 900260900 PAWLOSKY, NANCY J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,651.83 900260730 PEARSON, SONYA J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,508.42 900260731 PECK, KAREN K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,667.69 188282 PEILA MICHAEL IDAHO FALLS ID 2/6/2014 MILEAGE $ 50.52 900261204 PEILA, MICHAEL A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,992.92 900261102 PENDLEBURY, JAMIE A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 125.00 900260211 PENNY, BEVERLY A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 582.24 900260568 PEREZ, ANNETTE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,148.50 900260256 PEREZ, ELIZABETH L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 526.86 900261074 PEREZ, TAMARA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,176.75 900260212 PERINO, MAURINE L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,708.58 900260399 PERKES, AMY IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,082.17 900261144 PERKES, THEO D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 780.00 900260998 PERRY, JAMES IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,992.92 900260658 PERRY, MEIGHAN B IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,062.33 104706 PERRY, WANDA J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 130.00 188122 PETERSEN KELLIE IDAHO FALLS ID 1/29/2014 Travel Per Diem/Idaho L $ 33.00 188122 PETERSEN KELLIE IDAHO FALLS ID 1/30/2014 Travel Per Diem/Idaho L $ (33.00) 900260257 PETERSEN, JOANN J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 357.33 900260035 PETERSEN, JUDI A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,041.42 900260400 PETERSEN, KELLIE C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,992.92 Page 57 Check Number Vendor City State Check Date Description Amount 104660 PETERSEN, NICHOLAS C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 151.91 900260036 PETERSEN, REBECCA J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,690.50 900260440 PETERSON, TIFFINY L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,373.76 64296 PETTINGER NICK BLACKFOOT ID 2/5/2014 HCC Presidency Clothing $ 84.79 900260901 PETTINGILL, DONNA J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,184.01 900260487 PETTINGILL, PAMELA C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,200.31 104700 PETTY, BRIAN R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,002.61 900261145 PFEIFFER, JERICA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 227.50 900260213 PHILLIPP, SONDRA S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 748.17 188058 PHILLIPS ROXANN IDAHO FALLS ID 1/22/2014 reimbursement $ 33.81 104629 PHILLIPS, RITA F IDAHO FALLS ID O1/17/2014 Payroll Expense $ 604.54 900260999 PHILLIPS, ROXANN S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,708.58 900260768 PICANCO, DAVID W SHELLEY ID O1/17/2014 Payroll Expense $ 3,322.57 900260569 PICANCO, JENNIFER A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 435.05 900260820 PICANCO, KATHLEEN D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,341.02 900260732 PICKERING, SUZANNE D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,503.10 900260570 PINCOCK, NICHOLE V IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,465.08 900261000 PINKHAM, LISE K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,508.42 64242 PITMASTER BBQ IDAHO FALLS ID 1/13/2014 Dinner for Meet the pla $ 426.00 59936 PLANK REBECCA IDAHO FALLS ID 1/14/2014 reimburse sideline sign $ 70.21 900261205 PLANK, REBECCA A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 142.00 188283 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/6/2014 OPEN PO FOR PLATT ELECT $ 98.51 188283 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/6/2014 OPEN PO FOR PLATT ELECT $ 146.45 188283 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/6/2014 OPEN PO FOR PLATT ELECT $ 146.16 188283 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/6/2014 OPEN PO FOR PLATT ELECT $ 682.08 188283 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/6/2014 OPEN PO FOR PLATT ELECT $ 84.19 188283 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/6/2014 OPEN PO FOR PLATT ELECT $ 275.75 188283 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/6/2014 OPEN PO FOR PLATT ELECT $ 14.12 188283 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/6/2014 OPEN PO FOR PLATT ELECT $ 149.57 188283 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/6/2014 OPEN PO FOR PLATT ELECT $ 13.91 188283 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/6/2014 OPEN PO FOR PLATT ELECT $ 63.85 188283 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/6/2014 OPEN PO FOR PLATT ELECT $ 90.68 188283 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/6/2014 OPEN PO FOR PLATT ELECT $ 179.60 188283 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/6/2014 OPEN PO FOR PLATT ELECT $ 876.96 188283 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/6/2014 OPEN PO FOR PLATT ELECT $ 10.50 188283 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/6/2014 OPEN PO FOR PLATT ELECT $ 89.80 188283 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/6/2014 OPEN PO FOR PLATT ELECT $ 738.00 188283 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/6/2014 OPEN PO FOR PLATT ELECT $ 40.87 188283 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/6/2014 OPEN PO FOR PLATT ELECT $ 65.20 188283 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/6/2014 OPEN PO FOR PLATT ELECT $ 179.60 Page 58 Check Number Vendor City State Check Date Description Amount 188283 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/6/2014 OPEN PO FOR PLATT ELECT $ 131.80 188283 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/6/2014 OPEN PO FOR PLATT ELECT $ 68.51 188283 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/6/2014 OPEN PO FOR PLATT ELECT $ 63.91 188283 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/6/2014 OPEN PO FOR PLATT ELECT $ 47.52 900260258 PLUM, SHERA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,190.25 59927 POCATELLO HIGH SCHOOL POCATELLO ID 1/10/2014 entry fee for Cheer Corn $ 250.00 900260488 PORTER, BONNIE A AMMON ID O1/17/2014 Payroll Expense $ 4,401.83 900260733 PORTREY, RENEE AMMON ID O1/17/2014 Payroll Expense $ 4,217.84 900260902 POTTER, LYDIA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,149.78 104605 POTTER, SANDY J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 523.92 900260734 POWELL, CHERI IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,993.59 900261001 POWELL, KENDRA E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,701.92 60003 POWERS CANDY POCATELLO ID 2/3/2014 cheese Concessions $ 61.05 60015 POWERS CANDY POCATELLO ID 2/5/2014 cheese for concessions $ 61.05 900260521 PRATT, BRIANA J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,604.00 900260821 PRATT, MARK C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,637.52 188284 PRECISION GLASS POCATELLO ID 2/6/2014 Edgemont Windows $ 6,254.04 188284 PRECISION GLASS POCATELLO ID 2/6/2014 Boyes Windows & Glazing $ 879.70 900260822 PREECE, BRENT T IDAHO FALLS ID O1/17/2014 Payroll Expense $ 742.64 900260735 PRICE, AMANDA J AMMON ID O1/17/2014 Payroll Expense $ 442.20 900260903 PRICE, ERYN W IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,057.33 900260303 PRICE, SHERYL L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 222.58 900260128 PRIEST, HEATHER M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,615.08 900260037 PRITCHARD, ERIN L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,103.95 60004 PRO -TUFF DECALS CRYSTAL LAKE IL 2/3/2014 decals Track Club $ 266.64 900261178 PROVENCHER, JOANNE H IDAHO FALLS ID O1/17/2014 Payroll Expense $ 33.32 900261146 PRUDENT, JEFFREY W IDAHO FALLS ID O1/17/2014 Payroll Expense $ 325.00 900260351 PRUDENT, VICKI L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,415.33 465 PUBLIC EMPLOYEE BOISE ID 1/22/2014 Payroll accrual $ (636.32) 465 PUBLIC EMPLOYEE BOISE ID 1/22/2014 Payroll accrual $ (70.83) 465 PUBLIC EMPLOYEE BOISE ID 1/22/2014 Payroll accrual $ 636.32 465 PUBLIC EMPLOYEE BOISE ID 1/22/2014 Payroll accrual $ 70.83 465 PUBLIC EMPLOYEE BOISE ID 1/22/2014 Payroll accrual $ 22,362.75 465 PUBLIC EMPLOYEE BOISE ID 1/22/2014 Payroll accrual $ 63,167.86 465 PUBLIC EMPLOYEE BOISE ID 1/22/2014 Payroll accrual $230,732.69 465 PUBLIC EMPLOYEE BOISE ID 1/22/2014 Payroll accrual $ 9,740.27 465 PUBLIC EMPLOYEE BOISE ID 1/22/2014 Payroll accrual $ 2,315.10 465 PUBLIC EMPLOYEE BOISE ID 1/22/2014 Payroll accrual $ 7,031.05 465 PUBLIC EMPLOYEE BOISE ID 1/22/2014 Payroll accrual $ 25,598.16 465 PUBLIC EMPLOYEE BOISE ID 1/22/2014 Payroll accrual $ 1,084.14 Page 59 Check Number Vendor City State Check Date Description Amount 465 PUBLIC EMPLOYEE BOISE ID 1/22/2014 Payroll accrual $ 174.21 465 PUBLIC EMPLOYEE BOISE ID 1/22/2014 Payroll accrual $ 19.39 900260736 QUADE, MARGARET M LEWISVILLE ID O1/17/2014 Payroll Expense $ 4,645.08 59956 QUALITY ART INC GARDEN CITY ID 1/20/2014 art resale $ 203.89 188285 QUALITY STEEL INC IDAHO FALLS ID 2/6/2014 Edgemont Steel Supply & $ 8,173.28 900261002 QUEBBEMAN, VICKI L AMMON ID O1/17/2014 Payroll Expense $ 1,401.20 900260091 QUIROGA, MIREYA G IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,312.91 188286 R&S DISTRIBUTING IDAHO FALLS ID 2/6/2014 Floor cleaner and buffi $ 92.50 188286 R&S DISTRIBUTING IDAHO FALLS ID 2/6/2014 Hard floor products $ 51.00 188286 R&S DISTRIBUTING IDAHO FALLS ID 2/6/2014 Hard floor products $ 185.00 900260489 RAGAN, JULIE A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 507.52 900260214 RAGONA, LINDSEY J REXBURG ID O1/17/2014 Payroll Expense $ 372.24 900260490 RALSTON, MARGARET R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 690.84 900260659 RAMIREZ, JUANA I IDAHO FALLS ID O1/17/2014 Payroll Expense $ 522.60 900260571 RAMIREZ, TERESA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,222.96 900260491 RANDALL, JOCIE V IDAHO FALLS ID O1/17/2014 Payroll Expense $ 442.20 900260304 RANSON, JENNIFER L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 662.35 900261003 RAPP, MARK RUSSELL IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,069.08 900260737 RASMUSSEN, CORBIN G IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,859.27 900260163 RASMUSSEN, HEATHER E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,803.17 900261075 RASMUSSEN, MARIE J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,604.00 900260738 RASMUSSEN, RENEE J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 539.58 900261179 RATHFON, HOLLY C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 323.33 104701 RAY, ASHLEY IDAHO FALLS ID O1/17/2014 Payroll Expense $ 75.00 104751 RAY, BRENT IDAHO FALLS ID O1/17/2014 Payroll Expense $ 200.00 900260823 RAY, DONALD M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,695.61 900260572 RAY, EVELYN R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 329.44 900260824 RAY, LALANI IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,061.20 900260904 RAYMOND, STACIE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 564.44 188287 RECREATION TODAY OF IDAHO NAMPA ID 2/6/2014 Playground Equipment $ 1,579.14 188287 RECREATION TODAY OF IDAHO NAMPA ID 2/6/2014 Playground Equipment $ 9,797.74 104707 REDMOND, JAMES N AMMON ID O1/17/2014 Payroll Expense $ 195.00 900260164 REEB, MARGRET M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,884.16 900260305 REED, LILA M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 512.71 900260573 REED, MARY AMMON ID O1/17/2014 Payroll Expense $ 4,615.08 900260306 REED, MELISSA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,876.75 900260905 REED, STEFANIE L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,164.09 900261180 REEDER, KIM IDAHO FALLS ID O1/17/2014 Payroll Expense $ 97.50 900260522 REHFIELD, JILLIAN IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,062.33 900261076 REMSBURG, STEPHANIE M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,869.00 Page 60 Check Number Vendor City State Check Date Description Amount 188288 RENAISSANCE LEARNING INC SAINT PAUL MN 2/6/2014 STAR Literacy $ 1,936.68 188289 RESTAURANT & STORE EQUIPM SALT LAKE CITY UT 2/6/2014 Food Trays $ 1,449.03 900260906 RHODES, STACY L IONA ID O1/17/2014 Payroll Expense $ 3,992.92 900260038 RICE, BARBARA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,397.50 188290 RICHARDSON CONCRETE INC SHELLEY ID 2/6/2014 Boyes Concrete $ 1,306.25 900260259 RICHARDSON, TERESA E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,238.88 900260441 RICHHART, REBEKAH J AMMON ID O1/17/2014 Payroll Expense $ 3,450.81 900260907 RICKS, BRIAN IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,945.42 900260352 RICKS, SHANNON K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 354.28 188291 RIEDELBACH TASHA IDAHO FALLS ID 2/6/2014 mileage $ 50.86 900260039 RIEDELBACH, TASHA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,806.42 59948 RIGBY HIGH SCHOOL RIGBY ID 1/16/2014 entry fee Cheer $ 200.00 900260353 RIGBY, TAMI J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,605.17 900260215 RIGGS, DAVID J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,563.55 104752 RIGGS, SARA MICHELLE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 12.75 104673 RISH, MERRILYNE S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,589.93 188292 RIVERSIDE SERVICE GROUP I IDAHO FALLS ID 2/6/2014 Services $ 765.21 64278 RMSB LOGAN UT 1/23/2014 Varsity Baseball player $ 425.00 104740 ROAN, MICHELLE A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 417.15 900261004 ROBB, DELYNN A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,707.23 900260523 ROBBINS, NANCY IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,508.42 900260354 ROBERTS, AMY N IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,480.08 900260129 ROBERTS, JESSICA A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,699.92 900260216 ROBERTS, KELLY E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 989.23 188293 ROBERTSON SUPPLY INC NAMPA ID 2/6/2014 Compass Hot Water Tank $ 1,054.29 188293 ROBERTSON SUPPLY INC NAMPA ID 2/6/2014 Compass Hot Water Tank $ 302.11 900261077 ROBINSON, KELLI A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,907.67 900260739 ROBINSON, MARY E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,401.83 900261005 ROBINSON, TERESA D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,819.67 900260574 ROBISON, KATHRYN S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 505.75 900261006 ROBSON-MCCOY, JEANIE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,615.08 188085 ROCHELLE GAIL IDAHO FALLS ID 1/23/2014 travel per diem/San Die $ 319.00 900260040 ROCHELLE, GAIL A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 7,212.92 188343 ROCKY MOUNTAIN POWER PORTLAND OR 2/6/2014 ACCT # 64778106-001 $ 77.08 188343 ROCKY MOUNTAIN POWER PORTLAND OR 2/6/2014 ACCT # 64778106-001 $ 209.00 900260908 RODEL, VALERIE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,073.00 900260909 RODERICK, TERI D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,604.00 900261007 RODRIQUEZ, KAYLA N IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,104.73 900260660 RODRIQUEZ, KRISTIE L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,257.44 188123 ROGERS DANAE RIGBY ID 1/29/2014 Travel Per Diem/Idaho L $ 33.00 Page 61 Check Number Vendor City State Check Date Description Amount 188123 ROGERS DANAE RIGBY ID 2/5/2014 Travel Per Diem/Idaho L $ (33.00) 900261008 ROGERS, DANAE RIGBY ID O1/17/2014 Payroll Expense $ 3,803.17 900260165 ROGERS, JOYCE M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,735.08 900260260 ROGERS, ROCHELLE RIGBY ID O1/17/2014 Payroll Expense $ 2,604.00 900260442 ROMERO, REBECCA C SHELLEY ID O1/17/2014 Payroll Expense $ 4,082.17 900261009 ROMERO, SERGIO SHELLEY ID O1/17/2014 Payroll Expense $ 2,794.58 900260092 ROOD, SHANNON M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 890.09 900260740 ROSE, DEBORAH A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 584.55 900260307 ROSE, RUTH ANN IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,615.08 900261206 ROULEAU, DEBRA KAY AMMON ID O1/17/2014 Payroll Expense $ 1,975.92 900260524 ROVIG, BARBARA J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,057.33 188059 RUBIO ANGELICA IDAHO FALLS ID 1/22/2014 reimbursement $ 25.00 188162 RUBIO ANGELICA IDAHO FALLS ID 2/5/2014 Travel per diem/NBE/San $ 319.00 900260769 RUBIO, AMY A AMMON ID O1/17/2014 Payroll Expense $ 2,871.11 900260443 RUBIO, ANGELICA C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,317.19 188294 RUDD CURTIS IDAHO FALLS ID 2/6/2014 mileage $ 50.69 900260910 RUDD, CURTIS J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,074.83 900260911 RUDOLF, CARLA M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,508.42 104613 RUIZ, LEZLIE C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 515.40 900260825 RUMSEY, TAMARA S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,118.52 188295 RUSH EQUIPMENT CO INC IDAHO FALLS ID 2/6/2014 Kitchen small wares $ 51.70 900261190 RUSH, STEPHEN K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 80.32 900260041 SAKAGUCHI, VICTOR M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,332.67 900260355 SAKOTA, MICHELLE RIGBY ID O1/17/2014 Payroll Expense $ 1,454.26 188124 SALISBURY VICKIE IDAHO FALLS ID 1/29/2014 Travel Per Diem/Idaho L $ 33.00 900260166 SALISBURY, VICKIE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,508.42 10035 SALT LAKE EXPRESS REXBURG ID 1/24/2014 Compass Academy to Bois $ 500.00 60005 SALT LAKE EXPRESS REXBURG ID 2/3/2014 bus for Ski Trip $ 819.00 60005 SALT LAKE EXPRESS REXBURG ID 2/3/2014 bus to South Jordan Deb $ 1,066.00 104731 SAMMONS, MARY STEPHANIE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 21.25 13895 SAM'S CLUB DIRECT ATLANTA GA 1/10/2014 misc. classroom supplie $ 233.02 13895 SAM'S CLUB DIRECT ATLANTA GA 1/10/2014 misc. classroom supplie $ 42.62 13895 SAM'S CLUB DIRECT ATLANTA GA 1/10/2014 misc. classroom supplie $ 27.95 13895 SAM'S CLUB DIRECT ATLANTA GA 1/10/2014 misc. classroom supplie $ 27.95 188296 SAM'S CLUB DIRECT ATLANTA GA 2/6/2014 Food Items and Non Food $ 120.78 188296 SAM'S CLUB DIRECT ATLANTA GA 2/6/2014 Food Items and Non Food $ 850.31 188296 SAM'S CLUB DIRECT ATLANTA GA 2/6/2014 Food Items and Non Food $ 44.94 188296 SAM'S CLUB DIRECT ATLANTA GA 2/6/2014 Food Items and Non Food $ 171.12 188296 SAM'S CLUB DIRECT ATLANTA GA 2/6/2014 Food Items and Non Food $ 96.66 188296 SAM'S CLUB DIRECT ATLANTA GA 2/6/2014 Food Items and Non Food $ 143.64 Page 62 Check Number Vendor City State Check Date Description Amount 188296 SAM'S CLUB DIRECT ATLANTA GA 2/6/2014 Supplies $ 249.82 188296 SAM'S CLUB DIRECT ATLANTA GA 2/6/2014 Food Items and Non Food $ 276.03 188296 SAM'S CLUB DIRECT ATLANTA GA 2/6/2014 Food Items and Non Food $ 50.94 188296 SAM'S CLUB DIRECT ATLANTA GA 2/6/2014 Food Items and Non Food $ 386.40 188296 SAM'S CLUB DIRECT ATLANTA GA 2/6/2014 Food Items and Non Food $ 26.86 188296 SAM'S CLUB DIRECT ATLANTA GA 2/6/2014 Miscellaneous office su $ 15.84 188296 SAM'S CLUB DIRECT ATLANTA GA 2/6/2014 Food Items and Non Food $ 34.66 188296 SAM'S CLUB DIRECT ATLANTA GA 2/6/2014 Miscellaneous office su $ 35.03 188296 SAM'S CLUB DIRECT ATLANTA GA 2/6/2014 Food Items and Non Food $ 109.80 188296 SAM'S CLUB DIRECT ATLANTA GA 2/6/2014 Food Items and Non Food $ 35.09 188296 SAM'S CLUB DIRECT ATLANTA GA 2/6/2014 Food Items and Non Food $ 131.76 188296 SAM'S CLUB DIRECT ATLANTA GA 2/6/2014 Food Items and Non Food $ 109.80 188060 SANCHEZ ANNA IDAHO FALLS ID 1/22/2014 travel per diem/IABEBo $ 67.00 900260401 SANCHEZ, ANNA M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,532.47 900260661 SANCHEZ, GUADALUPE L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 620.70 188125 SANDERS WILLIAM IDAHO FALLS ID 1/29/2014 Travel Per Diem/Idaho L $ 33.00 104684 SANDERS, DAVID B HAMER ID O1/17/2014 Payroll Expense $ 4,615.08 900260662 SANDERS, KRISTINE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,604.00 900260402 SANDERS, SARAH C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 6,570.08 900260912 SANDERS, WILLIAM JEFFREY IDAHO FALLS ID O1/17/2014 Payroll Expense $ 7,314.83 900261181 SANDFORD, ASHLIE L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 32.50 900261182 SATTERTHWAITE, JOLEEN K AMMON ID O1/17/2014 Payroll Expense $ 195.00 188297 SAWTOOTH REHAB PLLC IDAHO FALLS ID 2/6/2014 services $ 5,627.50 104599 SAYER, SAVANNAH M AMMON ID O1/17/2014 Payroll Expense $ 915.17 188298 SBI CONTRACTING INC EAGLE ID 2/6/2014 Boyes Specialties $ 9,538.95 900260444 SCHAAFS, ANNE L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 460.85 900260741 SCHEIDT, BARBARA E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,401.83 900260913 SCHMIDT, SEAN S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 5,036.92 900260914 SCHNEIDER, JERRY K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,026.92 900260742 SCHNEIDER, XIMENA A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,122.17 188299 SCHOLASTIC INC JEFFERSON CITY MO 2/6/2014 books $ 6,091.60 188299 SCHOLASTIC INC JEFFERSON CITY MO 2/6/2014 books $ 6,091.60 900261051 SCHOLES, JOHN D AMMON ID O1/17/2014 Payroll Expense $ 2,637.17 900261010 SCHOLES, SUSAN M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,341.73 59937 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/14/2014 paper order from wareho $ 50.78 59937 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/14/2014 JBu11PCard Nov Required $ 117.66 59937 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/14/2014 JDavidsonPCard Dec Fred $ 52.78 59937 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/14/2014 RHansenPCard Dec BigLot $ 171.47 59937 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/14/2014 KMayesPCard Dec Wa1Mart $ 144.38 59937 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/14/2014 KthompsonPCard Dec Wa1M $ 319.34 Page 63 Check Number Vendor City State Check Date Description Amount 211583 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/14/2014 P-card billback $ 32.96 211583 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/14/2014 P-card billback $ 27.86 211583 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/14/2014 P-card billback $ 816.83 211583 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/14/2014 P-card billback $ 221.59 211583 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/14/2014 P-card billback $ 98.90 211583 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/14/2014 P-card billback $ 24.90 59943 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/15/2014 remittance report throu $ 13,885.00 188300 SCHOOL SPECIALTY INC CHICAGO IL 2/6/2014 cafeteria tables $ 18,825.00 900261113 SCHOOLER, JOHN IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,274.00 188302 SCHOOLOUTFITTERS.COM CINCINNATI OH 2/6/2014 Headphones $ 195.44 188301 SCHOOL -TECH INC. Ann Arbor MI 2/6/2014 Science Equipment $ 3,033.36 900261011 SCHROEDER, COLLEEN S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,615.08 900260130 SCHUETTE, CAROL J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,194.91 188126 SCOTT LISA IDAHO FALLS ID 1/29/2014 Travel Per Diem/Idaho L $ 33.00 900260261 SCOTT, ANNETTE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,401.83 900260915 SCOTT, JORDAN L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 497.26 900260525 SCOTT, LISA T IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,615.08 900260262 SEAL, TERRI J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,190.25 104648 SEAMONS, LAURIE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 465.84 900261012 SEARLE, CAMMIE L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,651.83 900261207 SEARLE, LUKE K SHELLEY ID O1/17/2014 Payroll Expense $ 479.25 188303 SECRIST DREW IDAHO FALLS ID 2/6/2014 mileage $ 97.50 900260042 SECRIST, DREW G IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,794.47 900260916 SEELY, SCOTT W IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,615.08 900260770 SERMON, MITCH S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,498.94 900261078 SESSIONS, KAYLEEN IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,324.19 900261013 SESTERO, SHANNA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,815.17 900261014 SHAW, MELISSA K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,173.23 900260217 SHAW, MICHELLE M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 563.55 900260445 SHEARER, SAMANTHA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,389.83 900260743 SHEEN, BECKY L HOWE ID O1/17/2014 Payroll Expense $ 2,901.17 900260771 SHEETZ, DALE E SHELLEY ID O1/17/2014 Payroll Expense $ 3,269.69 900260575 SHEPHERD, JANET M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,962.50 188127 SHERICK LISA IDAHO FALLS ID 1/29/2014 Travel Per Diem/Idaho L $ 33.00 900260043 SHERICK, LISA M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 7,807.75 188304 SHILO AUTOMATIC SPRINKLER NAMPA ID 2/6/2014 Edgemont Fire Suppressi $ 4,215.86 900260576 SHURTLIFF, LINDA K AMMON ID O1/17/2014 Payroll Expense $ 1,170.09 900260917 SHURTLIFF, SHANNA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 534.29 900261015 SIMMS, BRETT L SHELLEY ID O1/17/2014 Payroll Expense $ 1,487.37 188028 SIXTH DIST BOARD OF CONTR RIRIE ID 1/15/2014 Membership $ 250.00 Page 64 Check Number Vendor City State Check Date Description Amount 188028 SIXTH DIST BOARD OF CONTR RIRIE ID 1/15/2014 Membership $ 250.00 59957 SIXTH DISTRICT ACTIVITIES REXBURG ID 1/20/2014 entry for cheer $ 50.00 900260663 SKINNER, JASON L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,096.13 900260577 SKINNER, JULIEANN IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,353.50 188305 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/6/2014 Reimbursement $ 2,782.00 188305 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/6/2014 Reimbursement $ 150.99 188305 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/6/2014 Reimbursement $ 119.85 900261147 SLASKA, BEVERLY A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 65.00 900260578 SLEIGHT, ROBBIE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 773.93 104612 SMART, JENNIFER K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 381.32 900260744 SMART, JONATHON M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 240.00 900261079 SMEDE, SHELLY D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,508.42 188061 SMITH CARRIE IDAHO FALLS ID 1/22/2014 travel per diem ISEEBo $ 46.00 188307 SMITH CARRIE IDAHO FALLS ID 2/6/2014 travel mileage $ 124.08 188128 SMITH KRISTOFFER IDAHO FALLS ID 1/29/2014 Travel Per Diem/Idaho L $ 33.00 188163 SMITH LAURA IDAHO FALLS ID 2/5/2014 travel per diem/PBIS/Po $ 11.00 188306 SMITH ROOFING & SIDING RIGBY ID 2/6/2014 Edgemont Roofing $ 18,270.10 900260044 SMITH, BLAKE C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,290.45 900260918 SMITH, CAROL S IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,508.42 900260045 SMITH, CARRIE L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 6,424.08 900261114 SMITH, CHANTEL E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,274.00 900260167 SMITH, CHERI C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 481.14 104717 SMITH, DAN AMMON ID O1/17/2014 Payroll Expense $ 65.00 900261016 SMITH, JEREMY W IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,501.34 900260745 SMITH, KATHY O AMMON ID O1/17/2014 Payroll Expense $ 5,579.91 900260308 SMITH, KRISTOFFER J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 5,816.50 900260446 SMITH, LAURA C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,602.15 900260131 SMITH, LORELEI C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 917.24 900260826 SMOLEY, CHERYL IONA ID O1/17/2014 Payroll Expense $ 1,579.98 188308 SNA BALTIMORE MD 2/6/2014 Member fees SNA ID # 1 $ 125.75 104708 SNARR, MICHAEL J AMMON ID O1/17/2014 Payroll Expense $ 286.65 900260827 SNOW, TONJA K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,091.91 900260526 SNYDER, ANIKO E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 757.06 900260527 SOBIESKI, AMY IDAHO FALLS ID O1/17/2014 Payroll Expense $ 966.96 900261115 SOLECKI, MARCY IDAHO FALLS ID O1/17/2014 Payroll Expense $ 97.50 900260579 SOLLE, MOIRA R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 421.95 900261017 SOMSEN, KELLY J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,493.52 900260218 SOMSEN, MARIA SILVIA AMMON ID O1/17/2014 Payroll Expense $ 492.67 900260309 SORENSEN, GINA M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,295.33 900261089 SORENSEN, SUSAN RIGBY ID O1/17/2014 Payroll Expense $ 1,731.54 Page 65 Check Number Vendor City State Check Date Description Amount 900260919 SORENSEN, TAMMY BLACKFOOT ID O1/17/2014 Payroll Expense $ 5,439.08 188062 SORENSON MATTHEW IDAHO FALLS ID 1/22/2014 reimbursement $ 28.62 900260580 SOTELO, IRENE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 454.76 64280 SOUTHWEST AIRLINES FT. WORTH TX 1/27/2014 Skyline Cheer GRP 129 $ 6,612.00 104674 SPAULDING, BRENDA L AMMON ID O1/17/2014 Payroll Expense $ 775.76 188309 SPECIALTY ENVIRONMENTAL S BOISE ID 2/6/2014 Hazardous Waste Disposa $ 757.90 188309 SPECIALTY ENVIRONMENTAL S BOISE ID 2/6/2014 Hazardous Waste Disposa $ 1,158.30 188310 SPECTRA CONTRACT FLOORING WEST VALLEY CITY UT 2/6/2014 Erickson Flooring and C $ 1,823.04 188129 SPENCER TRACIE AMMON ID 1/29/2014 praxis reimbursement $ 115.00 900260664 SPENCER, SARAH IDAHO FALLS ID O1/17/2014 Payroll Expense $ 986.01 900260746 SPENCER, TRACIE L AMMON ID O1/17/2014 Payroll Expense $ 3,361.27 900261183 SPENCER, WENDY R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 65.00 900260492 SPERRY, CYNTHIA J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 519.94 900260747 SPICER, TAMMY IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,647.21 900260920 SPOFFORD, NANCY K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,726.71 104689 SPRACKLIN, AMBER J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 613.64 59944 SPROUL BRIAN SANDY UT 1/15/2014 Gem state honnor band d $ 673.30 60006 STAKER FLORAL IDAHO FALLS ID 2/3/2014 plant for Connie Strom $ 34.00 900261148 STALEY, AIRICA M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 130.00 900260748 STANDFIELD, BRANDI M AMMON ID O1/17/2014 Payroll Expense $ 3,249.83 900260093 STANDIFIRD, CRYSTAL E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 133.16 900260447 STANDLEY, STEPHANIE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,118.77 900261103 STANGER, LINDA M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 200.00 900261195 STANKIEWICZ, MARINDA R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 16.20 59928 STAPP DANIEL IDAHO FALLS ID 1/10/2014 reimburse Fred Meyer sn $ 39.25 59975 STAPP DANIEL IDAHO FALLS ID 1/24/2014 reimburse fact paint G $ 21.14 900261018 STAPP, DANIEL E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,904.33 188142 STARK MARSHA SHELLEY ID 1/30/2014 Travel Per Diem/Idaho L $ 33.00 900260581 STARK, MARSHA L SHELLEY ID O1/17/2014 Payroll Expense $ 4,188.75 188029 STATE TAX COMMISSION BOISE ID 1/15/2014 Sales Tax Payment $ 585.94 188029 STATE TAX COMMISSION BOISE ID 1/15/2014 Sales Tax Payment $ 1,649.51 60011 STATE TAX COMMISSION BOISE ID 2/4/2014 sales tax for January 2 $ 479.28 900260921 STAUFFER, LINDSAY S AMMON ID O1/17/2014 Payroll Expense $ 3,114.33 900260046 STEEL, REBECCA A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 524.63 900260922 STENERSEN, COLETTE J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,401.83 900261191 STEVING, LEONARD R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 562.24 900260356 STEWART, BRIANNA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 527.88 900260403 STIENS, BRENDA M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 808.41 59979 STIERLE PAUL IDAHO FALLS ID 1/24/2014 reimburse Sams Club foo $ 585.39 104702 STIERLE, PAUL E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 371.00 Page 66 Check Number Vendor City State Check Date Description Amount 900260528 STILLMAN, REBECCA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,604.00 188130 STODDARD BROOKE AMMON ID 1/29/2014 Travel Per Diem/Idaho L $ 33.00 900261080 STODDARD, BROOKE N AMMON ID O1/17/2014 Payroll Expense $ 3,691.69 900260772 STODDARD, THOMAS W IONA ID O1/17/2014 Payroll Expense $ 2,473.19 104703 STOKES, DONOVAN G IDAHO FALLS ID O1/17/2014 Payroll Expense $ 464.64 900260404 STONER, PATRICIA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,121.06 900261019 STORMS, HONORE M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,508.42 900261208 STORMS, IRIS L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 65.00 900260405 STRACHAN, TARESA D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,605.17 900261081 STRAHLE, KIMBERLY L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,138.68 188131 STRAIT GINGER AMMON ID 1/29/2014 Travel Per Diem/Idaho L $ 33.00 900260263 STRAIT, GINGER AMMON ID O1/17/2014 Payroll Expense $ 4,602.00 900260132 STRATTON, MICHELLE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,501.83 900261020 STRAUB, WENDI L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,835.42 900260749 STROM, ERIK J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 5,437.12 900260448 STUART, RHONDA G IDAHO FALLS ID O1/17/2014 Payroll Expense $ 988.38 900260168 SUCHER, SHANNON M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 509.54 900260582 SUEKEL, THERESA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 404.02 59971 SUGAR SALEM HIGH SCHOOL SUGAR CITY ID 1/23/2014 entry fee Wrestling Clu $ 150.00 900260529 SULLIVAN, AMANDA M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,794.58 104606 SUMMERS, MELISSA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 251.25 188311 SUNNYSIDE ELEMENTARY IDAHO FALLS ID 2/6/2014 Reimbursement $ 21.84 188312 SWANSON CHEYENNE IDAHO FALLS ID 2/6/2014 mileage $ 26.75 900260219 SWANSON, CHEYENNE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 574.10 900261021 SWEETLAND, BARBARA C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,128.94 900261022 SWEETLAND, LISA V IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,613.22 188313 SWEETWATER.COM FORT WAYNE IN 2/6/2014 Recording equipment for $ 391.89 188314 SYKES COZETH IDAHO FALLS ID 2/6/2014 repair bed guard rail $ 66.00 64243 T MOBILE DALLAS TX 1/13/2014 custodial 12/02/13 - 01 $ 67.93 900260169 TAGGART, BONNEE E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 273.78 900260828 TALAMANTEZ, REBECCA R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 80.75 188315 TAMS-WITMARK MUSIC LIBRAR NEW YORK NY 2/6/2014 Script for Kiss Me Kate $ 2,254.25 104732 TANNER, BECKY DEE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 98.15 188316 TARGHEE REGIONAL PUBLIC T IDAHO FALLS ID 2/6/2014 West lot Rent $ 760.00 900260264 TATE, CANDICE N IDAHO FALLS ID O1/17/2014 Payroll Expense $ 506.33 900260310 TAULE, NICHOLE D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,100.90 900261052 TAUSCHER, KAREN M AMMON ID O1/17/2014 Payroll Expense $ 2,132.85 104733 TAVENNER, BARBARA R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 65.00 59989 TAYLOR BENJAMIN BLOOMINGTON ID 1/28/2014 join consortium commiss $ 100.00 900260493 TAYLOR, APRIL IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,889.83 Page 67 Check Number Vendor City State Check Date Description Amount 900260530 TAYLOR, BARBARA J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,662.27 900260923 TAYLOR, BRETT L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,696.31 900260531 TAYLOR, BRITTON K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,270.42 900261184 TAYLOR, CHET A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 65.00 900261053 TAYLOR, DEBI L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,052.62 900260094 TAYLOR, GEORJENE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 622.36 900260449 TAYLOR, GUYLENE P IDAHO FALLS ID O1/17/2014 Payroll Expense $ 501.49 900260665 TAYLOR, MARGARET PEGGY M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,278.80 900260666 TAYLOR, REX E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,681.33 900261082 TAYLOR, SHANNON M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,762.50 900261185 TAYLOR, THOMAS J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 130.00 188317 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 2/6/2014 Reimbursement $ 233.02 188317 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 2/6/2014 Reimbursement $ 20.00 188317 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 2/6/2014 Reimbursement $ 720.00 900260494 TESKE, LINDA M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,615.08 59938 TETON STAGE LINES IDAHO FALLS ID 1/14/2014 bus to band camp Aug 20 $ 825.00 59938 TETON STAGE LINES IDAHO FALLS ID 1/14/2014 marching band to holt a $ 550.00 900260406 TEW, BARBARA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,347.18 900260532 THAYER, CHERYL A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 362.70 188318 THERMOWORKS, INC LINDEN UT 2/6/2014 Food Thermometers $ 1,957.99 188319 THIEL SHELLY IDAHO FALLS ID 2/6/2014 mileage $ 74.80 900260095 THIEL, SHELLY L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,401.83 900260265 THIEME, TERRI L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 320.13 188320 THOMAS D ROBISON ROOFING BLACKFOOT ID 2/6/2014 Roof Repairs $ 323.58 188320 THOMAS D ROBISON ROOFING BLACKFOOT ID 2/6/2014 Roof Repairs $ 2,900.00 188320 THOMAS D ROBISON ROOFING BLACKFOOT ID 2/6/2014 Longfellow Roofing $ 47,965.78 188321 THOMAS PETROLEUM SALT LAKE CITY UT 2/6/2014 Bulk diesel $ 18,761.89 188321 THOMAS PETROLEUM SALT LAKE CITY UT 2/6/2014 Bulk Diesel $ 20,205.72 188321 THOMAS PETROLEUM SALT LAKE CITY UT 2/6/2014 Bulk unleaded $ 9,545.09 900260407 THOMAS, DANIEL G IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,869.00 104614 THOMAS, LISA R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,376.92 104734 THOMAS, STEVE LAWRENCE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 325.00 900261023 THOMPSON, KRISTEN M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,013.90 900260750 THOMPSON, MICHAEL R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,673.08 104600 THORNLEY, TAUNA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 975.31 900260311 THUESON, DONNA D SHELLEY ID O1/17/2014 Payroll Expense $ 1,344.05 900260133 THUESON, KRISTEN M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,604.00 104601 TILFORD, LEANNE M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 539.16 900260667 TILLEY, MICHAEL R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,930.17 104675 TILLO, KATHLEEN IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,098.77 Page 68 Check Number Vendor City State Check Date Description Amount 900260668 TIMCHAK, HEATHER L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,120.76 900261083 TIMCHAK, JOSEPH E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,508.42 104692 TIRRELL, ORION P IDAHO FALLS ID O1/17/2014 Payroll Expense $ 329.13 188322 TMC CONTRACTORS, INC IDAHO FALLS ID 2/6/2014 Boyes Building Demoliti $ 56,282.81 900260450 TOBIAS, MELBA C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,936.43 900260220 TOBIN, HAROLD R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,605.17 900260829 TOBIN, ROSS E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,186.07 900260924 TOCHERI, SARAH M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,148.50 900260451 TOKITA, KELLY R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,031.26 900260583 TOM, KAREN W IDAHO FALLS ID O1/17/2014 Payroll Expense $ 783.19 900260312 TOMASETTI, AMBER R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,843.01 104593 TOMLINSON, JENNIFER A AMMON ID O1/17/2014 Payroll Expense $ 359.70 900261149 TONKS, REBECCA HANSEN IDAHO FALLS ID O1/17/2014 Payroll Expense $ 487.50 104630 TOOLE, MEGAN IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,508.42 60007 TOOLS FOR LIFE MOSCOW ID 2/3/2014 Registration Echange $ 50.00 900261084 TOWLER, MARY M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,602.00 64244 TREASURE VALLEY COFFEE BOISE ID 1/13/2014 Coffee and Hot Choc. $ 66.15 64244 TREASURE VALLEY COFFEE BOISE ID 1/13/2014 Water $ 12.00 64244 TREASURE VALLEY COFFEE BOISE ID 1/13/2014 Water $ 32.00 104718 TREMELLING, RAY IDAHO FALLS ID O1/17/2014 Payroll Expense $ 845.00 900261186 TROESCHER, JARED J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 65.00 900260313 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,792.70 900260584 TROXEL, CONNIE M AMMON ID O1/17/2014 Payroll Expense $ 3,460.00 900260925 TRUDELL, PAULA C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,052.00 900260533 TUCK, JENNIFER IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,508.42 900261209 TUCKER IV, JOHN FIRTH ID O1/17/2014 Payroll Expense $ 828.40 188030 TUCKER JOHN FIRTH ID 1/15/2014 Reimbursement $ 31.79 188030 TUCKER JOHN FIRTH ID 1/15/2014 Reimbursement $ 19.07 104594 TULLIS, HAILEY L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 415.73 104602 TULLIS, LORRAINE D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 252.72 64297 TWEDE CANDIS IDAHO FALLS ID 2/5/2014 Jazz BandReim for Land $ 150.00 900260266 ULRICH, MARY M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,495.42 188323 UNITED MAILING DIRECT IDAHO FALLS ID 2/6/2014 Academy of Finance prin $ 290.00 188323 UNITED MAILING DIRECT IDAHO FALLS ID 2/6/2014 brochures $ 957.00 188038 UNITED STATES POSTAL SERV CAROL STREAM IL 1/17/2014 POSTAGE BY PHONE $ 6,600.00 188324 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 2/6/2014 Copier Lease $ 206.92 188324 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 2/6/2014 Copier Lease $ 38.31 188324 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 2/6/2014 Copier Lease $ 130.81 188324 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 2/6/2014 Copier Lease $ 70.82 188324 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 2/6/2014 Copier Lease 3B $ 89.72 Page 69 Check Number Vendor City State Check Date Description Amount 188324 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 2/6/2014 Copier Lease Admin Spec $ 62.29 188324 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 2/6/2014 Copier Lease OT/Hawthor $ 62.29 188325 US FOODS INC SALT LAKE CITY UT 2/6/2014 Bid Items Food and Non $ 82.00 188325 US FOODS INC SALT LAKE CITY UT 2/6/2014 Bid Items Food and Non $ 256.60 188325 US FOODS INC SALT LAKE CITY UT 2/6/2014 Bid Items Food and Non $ 399.67 188325 US FOODS INC SALT LAKE CITY UT 2/6/2014 Bid Items Food and Non $ 48.88 188325 US FOODS INC SALT LAKE CITY UT 2/6/2014 Bid Items Food and Non $ - 188325 US FOODS INC SALT LAKE CITY UT 2/6/2014 Bid Items Food and Non $ 56.16 188325 US FOODS INC SALT LAKE CITY UT 2/6/2014 Bid Items Frozen, Canne $ 706.73 188325 US FOODS INC SALT LAKE CITY UT 2/6/2014 Food and Non Food $ 132.67 188325 US FOODS INC SALT LAKE CITY UT 2/6/2014 Bid Items Food and Non $ 164.00 188325 US FOODS INC SALT LAKE CITY UT 2/6/2014 Bid Items Food and Non $ 641.50 188325 US FOODS INC SALT LAKE CITY UT 2/6/2014 Bid Items Food and Non $ 412.99 188325 US FOODS INC SALT LAKE CITY UT 2/6/2014 Bid Items Food and Non $ 48.88 188325 US FOODS INC SALT LAKE CITY UT 2/6/2014 Bid Items Food and Non $ - 188325 US FOODS INC SALT LAKE CITY UT 2/6/2014 Bid Items Food and Non $ 28.08 188325 US FOODS INC SALT LAKE CITY UT 2/6/2014 Bid Items Frozen, Canne $ 301.29 188325 US FOODS INC SALT LAKE CITY UT 2/6/2014 Food and Non Food $ 73.20 188325 US FOODS INC SALT LAKE CITY UT 2/6/2014 Food and Non Food $ 337.77 188325 US FOODS INC SALT LAKE CITY UT 2/6/2014 Bid Items Food and Non $ 328.00 188325 US FOODS INC SALT LAKE CITY UT 2/6/2014 Bid Items Food and Non $ 192.45 188325 US FOODS INC SALT LAKE CITY UT 2/6/2014 Bid Items Food and Non $ - 188325 US FOODS INC SALT LAKE CITY UT 2/6/2014 Bid Items Food and Non $ - 188325 US FOODS INC SALT LAKE CITY UT 2/6/2014 Bid Items Food and Non $ - 188325 US FOODS INC SALT LAKE CITY UT 2/6/2014 Bid Items Food and Non $ - 188325 US FOODS INC SALT LAKE CITY UT 2/6/2014 Bid Items Frozen, Canne $ 731.54 188325 US FOODS INC SALT LAKE CITY UT 2/6/2014 Food and Non Food $ 686.26 188325 US FOODS INC SALT LAKE CITY UT 2/6/2014 Bid Items Food and Non $ 51.32 188325 US FOODS INC SALT LAKE CITY UT 2/6/2014 Bid Items Food and Non $ 48.88 188325 US FOODS INC SALT LAKE CITY UT 2/6/2014 Bid Items Food and Non $ 196.19 188325 US FOODS INC SALT LAKE CITY UT 2/6/2014 Bid Items Frozen, Canne $ 726.84 188325 US FOODS INC SALT LAKE CITY UT 2/6/2014 Food and Non Food $ 38.30 188325 US FOODS INC SALT LAKE CITY UT 2/6/2014 Food and Non Food $ 29.00 188132 UTTER TAMMI IDAHO FALLS ID 1/29/2014 Travel Per Diem/Idaho L $ 33.00 900260047 UTTER, BRADLEY J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,075.10 900260585 UTTER, TAMMI IDAHO FALLS ID O1/17/2014 Payroll Expense $ 5,827.17 104649 VAIL, LISA G BLACKFOOT ID O1/17/2014 Payroll Expense $ 4,401.83 188326 VALCOM SALT LAKE CITY UT 2/6/2014 ATLAS 10 W 3DB Volume c $ 98.15 188326 VALCOM SALT LAKE CITY UT 2/6/2014 ATLAS 10 W 3DB Volume c $ 98.15 188326 VALCOM SALT LAKE CITY UT 2/6/2014 Atlas Horn and surface $ 1,106.80 Page 70 Check Number Vendor City State Check Date Description Amount 188326 VALCOM SALT LAKE CITY UT 2/6/2014 Volume controls - Atlas $ 107.26 188326 VALCOM SALT LAKE CITY UT 2/6/2014 Volume controls - Atlas $ 107.26 188326 VALCOM SALT LAKE CITY UT 2/6/2014 HP ProBook 4440s $ 1,265.28 188326 VALCOM SALT LAKE CITY UT 2/6/2014 HP ProBook 4440s $ 4,461.08 188326 VALCOM SALT LAKE CITY UT 2/6/2014 HP ProBook 4440s $ 6,231.86 188326 VALCOM SALT LAKE CITY UT 2/6/2014 Flush mount covers for $ 174.13 188326 VALCOM SALT LAKE CITY UT 2/6/2014 Flush mount covers for $ 174.13 188327 VALLEY OFFICE SYSTEMS IDAHO FALLS ID 2/6/2014 Toner $ 44.99 900261187 VAN ORDEN, MARIE ELLEN IDAHO FALLS ID O1/17/2014 Payroll Expense $ 390.00 900260926 VAN SICKLE, EVAN M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,218.97 104741 VAN, LINDA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 105.30 104607 VANKAMPEN, RENEE N IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,376.92 64271 VARGAS TIA IDAHO FALLS ID 1/21/2014 Zumba Instructor $ 240.00 13899 VARGAS TIA IDAHO FALLS ID 1/28/2014 Refund fees $ 22.61 64290 VARGAS TIA IDAHO FALLS ID 2/4/2014 Zumba Intructor $ 160.00 900260096 VAZQUEZ, LUIS C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,559.79 900260452 VEDDER, AIMEE R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,477.60 900260453 VERNER, ALICE M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,944.74 900261188 VEST, JENNIFER M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 227.50 104690 VESTAL, CHEREE L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 520.09 188328 VICKI HULET SPEECH THERAP IDAHO FALLS ID 2/6/2014 Services $ 11,247.50 59939 VICTORY FUNDRAISING OF ID POCATELLO ID 1/14/2014 jerky fundraiser Wrestl $ 306.36 900261150 VILLARREAL, ROBIN M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 455.00 900260221 VINEYARD, MARYANN POCATELLO ID O1/17/2014 Payroll Expense $ 1,296.26 104595 WACHS, CATHERIN D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 584.68 104590 WADE, HEATHER A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,613.94 900260586 WADSWORTH, CHRISTINA M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 534.74 900260170 WAITE, HEATHER K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 590.66 900260222 WAITE, PAMELA GENICE SHELLEY ID O1/17/2014 Payroll Expense $ 339.00 188164 WALKER JENNIFER IDAHO FALLS ID 2/5/2014 travel per diem/PBIS/Po $ 11.00 188086 WALKER KEVIN IDAHO FALLS ID 1/23/2014 Travel per diem/Twin Fa $ 116.00 900260357 WALKER, AMBERLEE A AMMON ID O1/17/2014 Payroll Expense $ 2,704.00 900260454 WALKER, ASHLEY M BASALT ID O1/17/2014 Payroll Expense $ 351.94 900260358 WALKER, CINDY J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 620.08 900260455 WALKER, JENNIFER IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,994.20 104661 WALKER, KATHERINE L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 518.42 900260314 WALKER, KEVIN N IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,845.17 900261085 WALKER, MEGAN E AMMON ID O1/17/2014 Payroll Expense $ 3,148.50 900260223 WALKER, SHALEECE L REXBURG ID O1/17/2014 Payroll Expense $ 2,604.00 900260315 WALKER, STACEY J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 180.00 Page 71 Check Number Vendor City State Check Date Description Amount 104704 WALKER -SMITH, SHANNON R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 280.00 188329 WALL 2 WALL FLOOR COVERIN POCATELLO ID 2/6/2014 Erickson Gym Floor $ 1,290.00 188329 WALL 2 WALL FLOOR COVERIN POCATELLO ID 2/6/2014 Compass Flooring $ 10,231.05 188329 WALL 2 WALL FLOOR COVERIN POCATELLO ID 2/6/2014 Boyes Flooring & Carpet $ 893.00 900260171 WALL, ANDRA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,463.08 104620 WALL, ROSE M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 206.31 900260456 WALLACE, ARELI D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 523.71 900260267 WALLACE, KIRA D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,604.00 900261024 WALLINE, CAROLINE A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,508.42 64245 WAL-MART COMMUNITY ATLANTA GA 1/13/2014 Admin-Gatorade, Ibuprof $ 18.95 64245 WAL-MART COMMUNITY ATLANTA GA 1/13/2014 Yearbook -Pumpkin, speak $ 30.36 64245 WAL-MART COMMUNITY ATLANTA GA 1/13/2014 Free Style Wrestling- i $ 618.98 64245 WAL-MART COMMUNITY ATLANTA GA 1/13/2014 Kotecki-Vinegar, syrup, $ 119.85 64245 WAL-MART COMMUNITY ATLANTA GA 1/13/2014 yearbook -Candy -Crackers $ 284.91 64245 WAL-MART COMMUNITY ATLANTA GA 1/13/2014 German -Store goods $ 217.07 64245 WAL-MART COMMUNITY ATLANTA GA 1/13/2014 Photography -Candy, USB, $ 370.78 64245 WAL-MART COMMUNITY ATLANTA GA 1/13/2014 King -Warranty $ 159.68 64279 WAL-MART COMMUNITY ATLANTA GA 1/23/2014 NHS NawrockiKids Appli $ 6.71 64279 WAL-MART COMMUNITY ATLANTA GA 1/23/2014 NHS NawrockiKids Appli $ 24.94 64279 WAL-MART COMMUNITY ATLANTA GA 1/23/2014 NHS NawrockiGifts-Food $ 73.78 64279 WAL-MART COMMUNITY ATLANTA GA 1/23/2014 NHS NawrockiToys $ 206.49 64279 WAL-MART COMMUNITY ATLANTA GA 1/23/2014 Koepplin GermanDrink-F $ 320.04 64279 WAL-MART COMMUNITY ATLANTA GA 1/23/2014 Ricks Freestyle $ 628.00 64279 WAL-MART COMMUNITY ATLANTA GA 1/23/2014 McGuyer YBDrinks $ 26.28 64279 WAL-MART COMMUNITY ATLANTA GA 1/23/2014 Koepplin GermanPaint $ 77.16 64279 WAL-MART COMMUNITY ATLANTA GA 1/23/2014 NHS NawrockiCandy-Gift $ 221.77 64279 WAL-MART COMMUNITY ATLANTA GA 1/23/2014 McGuyer YBDrinks-Food $ 181.91 64279 WAL-MART COMMUNITY ATLANTA GA 1/23/2014 NHS NawrockiDVD-Citrus $ 69.90 900260316 WALTON, SHEILA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,062.33 188330 WARD RICHARD RIGBY ID 2/6/2014 services $ 4,155.24 104676 WARD, JANETTE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,243.88 59961 WARD'S NATURAL SCIENCE PITTSBURGH PA 1/21/2014 Supplies AP Biology $ 122.86 900260359 WASHBURN, TONYA R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,066.96 900260048 WASNIEWSKI, HILARY A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,283.02 188331 WASTE CONNECTIONS LOS ANGELES CA 2/6/2014 Jan garbage services $ 65.44 900260097 WATSON, MICHELLE L AMMON ID O1/17/2014 Payroll Expense $ 4,062.33 900260830 WATSON, NANCY A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,471.64 104735 WATTENBARGER, TIFANI IDAHO FALLS ID O1/17/2014 Payroll Expense $ 21.25 188332 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/6/2014 Custodial Equipment $ 154.93 188332 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/6/2014 Custodial Equipment $ 24.39 Page 72 Check Number Vendor City State Check Date Description Amount 188332 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/6/2014 Custodial Equipment $ 154.93 188332 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/6/2014 Custodial Equipment $ 984.13 188332 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/6/2014 Custodial Equipment $ 154.93 188332 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/6/2014 Custodial Equipment $ 984.14 188332 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/6/2014 Miscellaneous custodial $ 102.51 188332 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/6/2014 Miscellaneous custodial $ 37.12 188332 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/6/2014 Miscellaneous custodial $ 50.86 188332 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/6/2014 Miscellaneous custodial $ 168.10 188332 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/6/2014 Miscellaneous custodial $ 213.41 188332 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/6/2014 Miscellaneous custodial $ 238.91 188332 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/6/2014 Miscellaneous custodial $ 4,547.18 188332 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/6/2014 Miscellaneous custodial $ 1,285.31 188332 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/6/2014 Miscellaneous custodial $ 191.46 188332 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/6/2014 Miscellaneous custodial $ 501.85 188332 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/6/2014 Miscellaneous custodial $ 171.67 188332 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/6/2014 Miscellaneous custodial $ 781.58 188332 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/6/2014 Custodial Equipment $ 1,004.86 188332 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/6/2014 Custodial Equipment $ 158.19 188332 WAXIE SANITARY SUPPLY LOS ANGELES CA 2/6/2014 Custodial Equipment $ 1,004.85 900261151 WEAR, JOHN C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 292.50 900261025 WEBB, SHASTA R IDAHO FALLS ID O1/17/2014 Payroll Expense $ 482.40 104753 WEBB, TARA C IDAHO FALLS ID O1/17/2014 Payroll Expense $ 730.87 104621 WEBBER, JEANETTE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 835.30 900260587 WEBER, TERESA M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,508.42 188133 WEBSTER DAVID RIGBY ID 1/29/2014 Travel Per Diem/Idaho L $ 33.00 188165 WEBSTER JENNIFER SHELLEY ID 2/5/2014 travel per diem/PBIS/Po $ 11.00 900260172 WEBSTER, DAVID E RIGBY ID O1/17/2014 Payroll Expense $ 5,938.33 104639 WEBSTER, JENNIFER L SHELLEY ID O1/17/2014 Payroll Expense $ 3,478.76 900260927 WEEKS, PEGGY S SHELLEY ID O1/17/2014 Payroll Expense $ 1,176.23 900260831 WEEKS, TONYA M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,152.66 59984 WEHAUSEN BONNIE HAMER ID 1/27/2014 airfare to Pogil worksh $ 651.60 900261026 WEHAUSEN, BONNIE J HAMER ID O1/17/2014 Payroll Expense $ 3,696.75 900260928 WELKER, TINA M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 569.53 188333 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 2/6/2014 Copier Lease $ 259.54 188333 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 2/6/2014 Copier Lease $ 206.92 188333 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 2/6/2014 Copier Lease $ 104.00 188333 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 2/6/2014 Copier Lease $ 206.92 900260669 WELLS, ALANA D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,930.17 900260268 WELLS, TARA MICHELE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,764.00 188334 WENGER CORPORATION MINNEAPOLIS MN 2/6/2014 Sound Shells for E.R.M. $ 9,992.00 Page 73 Check Number Vendor City State Check Date Description Amount 104685 WERNETTE, LLUDIT ROCIO AMMON ID O1/17/2014 Payroll Expense $ 1,219.28 900260173 WESCOAT, CYNTHIA K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 648.00 900260360 WESSEL, SHANNA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,401.83 900260174 WEST, LESLIE D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,796.75 900260588 WESTACOTT, CAROL J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 974.70 900260929 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,013.04 900260930 WESTBROOK, E LORETTA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,013.04 188335 WESTERN MOUNTAIN BUS SALE NAMPA ID 2/6/2014 Open PO for Bus Parts $ 1,685.86 900260175 WESTFALL, BARBARA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,364.52 104719 WESTWOOD, JEREMY J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 40.00 900260224 WETHERINGTON, MARK F AMMON ID O1/17/2014 Payroll Expense $ 3,444.33 188143 WETZEL DARIN IDAHO FALLS ID 1/30/2014 Travel Per Diem/Idaho L $ 33.00 900260495 WETZEL, DARIN J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,508.42 59985 WHATS NEXT TRANSITION STR AJAX ON 1/27/2014 deposit due on speaker $ 1,500.00 188336 WHEELER ELECTRIC INC IDAHO FALLS ID 2/6/2014 Longfellow Electrical $ 10,469.99 188336 WHEELER ELECTRIC INC IDAHO FALLS ID 2/6/2014 Edgemont Electrical $ 92,823.78 900260589 WHEELER, LAURIE A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 976.82 59940 WHEELHOUSE QUIT CHASING T NAMPA ID 1/14/2014 cage Girls Softball Clu $ 689.00 188134 WHEELWRIGHT RHONDA IDAHO FALLS ID 1/29/2014 Travel Per Diem/Idaho L $ 33.00 188134 WHEELWRIGHT RHONDA IDAHO FALLS ID 1/30/2014 Travel Per Diem/Idaho L $ (33.00) 900261054 WHEELWRIGHT, RHONDA J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,604.00 900260176 WHITBECK, TRINA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 628.39 104754 WHITING, SHELBY B IDAHO FALLS ID O1/17/2014 Payroll Expense $ 306.90 900261116 WHITTINGTON, JOAN H IDAHO FALLS ID O1/17/2014 Payroll Expense $ 195.00 59990 WILCOX SKYLAR IDAHO FALLS ID 1/28/2014 judge Debate $ 40.00 60008 WILCOX SKYLAR IDAHO FALLS ID 2/3/2014 judge debate $ 50.00 900261027 WILCOX, ANGELA G IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,355.83 900260773 WILCOX, DANIEL B IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,799.49 104663 WILKEY, JULIE L AMMON ID O1/17/2014 Payroll Expense $ 2,238.04 900260049 WILKIE, DEBBIE K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,928.95 900260457 WILKINS, CINDA L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,141.83 900260751 WILKINS, SHERRI L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 381.90 104677 WILLARD, SANDRA J SHELLEY ID O1/17/2014 Payroll Expense $ 404.77 900261028 WILLEY, GREG A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,508.42 104709 WILLFORD, KENT DALE RIGBY ID O1/17/2014 Payroll Expense $ 325.00 188135 WILLIAMS ANDREA IDAHO FALLS ID 1/29/2014 Travel Per Diem/Idaho L $ 33.00 188337 WILLIAMS BRENDA RIGBY ID 2/6/2014 FCCLA supplies reim $ 24.90 900260134 WILLIAMS, ANDREA M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 5,815.42 900261210 WILLIAMS, BRENDA L RIGBY ID O1/17/2014 Payroll Expense $ 3,356.50 900260098 WILLIAMS, JACQUELINE T IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,401.83 Page 74 Check Number Vendor City State Check Date Description Amount 104757 WILLIAMS, KAY H REXBURG ID O1/17/2014 Payroll Expense $ 220.00 900260099 WILLIAMS, KAY H REXBURG ID O1/17/2014 Payroll Expense $ 4,908.95 900261086 WILLIAMS, MARY ANN IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,422.95 900260100 WILLIAMS, RACHEL AMMON ID O1/17/2014 Payroll Expense $ 411.38 900260317 WILLIAMS, SHAWNA M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,634.66 900260177 WILMES, CHRIS D IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,401.83 900260101 WILMES, LESLIE A IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,401.83 900260225 WILSON, RHONDA K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 386.95 900260050 WIMBORNE, MARGARET J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,813.74 900260361 WINDER, CLEONE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 416.73 188063 WINDERS MARIVAL IDAHO FALLS ID 1/22/2014 travel per diem/IABEBo $ 67.00 900260496 WINDERS, MARIVAL L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 553.44 59991 WINKLER JESSICA BLACKFOOT ID 1/28/2014 Judge for Debate $ 25.00 900261152 WINTER, SIDNEY L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 40.00 900261211 WINTERBOTTOM, REA KAY IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,690.17 900260752 WINTERHOLLER, LAUREN P IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,714.79 188136 WIXOM BILLIE AMMON ID 1/29/2014 Travel Per Diem/Idaho L $ 33.00 900260931 WIXOM, BILLIE L AMMON ID O1/17/2014 Payroll Expense $ 3,886.25 900260590 WIXOM, BRADLEY E IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,886.25 900261087 WIXOM, JANA M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,295.33 900260670 WOOD, JERRILYNNE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 4,479.09 900260051 WOOD, SUSAN CAMILLE IDAHO FALLS ID O1/17/2014 Payroll Expense $ 6,899.83 900260052 WOODARD, DEBRA JO IDAHO FALLS ID O1/17/2014 Payroll Expense $ 260.00 900260832 WOODS, ANGELA J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 87.59 104678 WOOLSTENHULME, AMANDA J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,257.60 900260932 WORRELL, MADELINE M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,305.91 900261153 WORRELL, PARRISH L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 32.50 900260671 WRIGHT, BARBARA K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,694.50 900260672 WRIGHT, TERRY R AMMON ID O1/17/2014 Payroll Expense $ 4,194.50 900260591 WRIGHT, VIRGINIA AMMON ID O1/17/2014 Payroll Expense $ 468.17 188064 YATES DIANA IDAHO FALLS ID 1/22/2014 IDLA refund $ 75.00 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 April counts for Fox Ho $ 669.02 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Clicks $ 18.39 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Clicks $ 206.42 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Clicks $ 78.81 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Clicks- Printsho $ 619.65 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Clicks $ 1,066.51 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Clicks Warehouse $ 2.70 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Clicks- Printsho $ 219.18 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Clicks - Spec Ed $ 33.04 Page 75 Check Number Vendor City State Check Date Description Amount 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Clicks $ 55.07 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 copier clicks $ 94.47 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Clicks $ 390.10 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Clicks $ 37.44 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Clicks $ 321.77 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Clicks $ 15.74 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Clicks $ 665.14 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Clicks $ 802.42 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Clicks $ 113.78 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Clicks $ 26.24 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Clicks $ 196.80 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Clicks $ 60.20 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Clicks $ 419.22 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Clicks $ 8.91 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Clicks $ 326.76 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Clicks $ 226.64 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Lease $ 1.96 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Lease and Clicks $ 97.89 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Clicks $ 250.64 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Clicks $ 477.25 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Clicks $ 459.10 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copiers Clicks - PTE $ 22.78 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Clicks $ 28.58 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Clicks - Music $ 10.26 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Clicks 3-B $ 15.39 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Clicks $ 271.24 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Clicks $ 44.69 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Clicks $ 417.97 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Clicks $ 391.71 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Clicks $ 82.80 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Clicks - Hawthor $ 6.88 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Booklet Finisher on cop $ 28.18 188338 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/6/2014 Copier Lease $ 35.61 900261029 YOUINOU, HEATHER M IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,605.17 188065 YOUNG KAREN IDAHO FALLS ID 1/22/2014 Refund Driver's Ed Fee $ 200.00 188339 YOUNG KAREN IDAHO FALLS ID 2/6/2014 mileage $ 16.19 104720 YOUNG, BARBARA J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 677.00 900260774 YOUNG, DALE L IDAHO FALLS ID O1/17/2014 Payroll Expense $ 2,963.13 900260408 YOUNG, KAREN J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,146.84 900260458 YOUNG, KRISTEN V BLACKFOOT ID O1/17/2014 Payroll Expense $ 1,659.66 Page 76 Check Number Vendor City State Check Date Description Amount 900260753 YOUNG, TERESA A AMMON ID O1/17/2014 Payroll Expense $ 1,315.24 188024 ZAFRA GENOVEVA IDAHO FALLS ID 1/22/2014 mileage $ (52.80) 188066 ZAFRA GENOVEVA IDAHO FALLS ID 1/22/2014 mileage $ 29.70 188340 ZAFRA GENOVEVA IDAHO FALLS ID 2/6/2014 mileage $ 19.80 900261030 ZAFRA, GENOVEVA J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,281.40 900260409 ZAMORA, MORAYMA IDAHO FALLS ID O1/17/2014 Payroll Expense $ 1,314.25 900260673 ZAMORA, STEPHANIE K IDAHO FALLS ID O1/17/2014 Payroll Expense $ 3,007.67 900260410 ZOHNER, PAULA J IDAHO FALLS ID O1/17/2014 Payroll Expense $ 546.26 104755 ZOLLINGER, BROCK IDAHO FALLS ID O1/17/2014 Payroll Expense $ 971.76 60016 ZURCHERS PARTY & WEDDING DRAPER UT 2/5/2014 balloons for dance SBA $ 18.81 Page 77