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Home My WebLink About09 October 2013 ExpendituresIdaho Falls School District # 91 Expenditures October 2013 Check Number Vendor City State Check Date Description 211550 A AND B PRODUCTIONS INC AMMON ID 10/22/2013 Fall Dance 187265 A/K SIGN CO INC IDAHO FALLS ID 11/7/2013 4 signs for stadium 187265 A/K SIGN CO INC IDAHO FALLS ID 11/7/2013 4 signs for stadium 187265 A/K SIGN CO INC IDAHO FALLS ID 11/7/2013 Sportsmanship Banners 187265 A/K SIGN CO INC IDAHO FALLS ID 11/7/2013 2013 home games vinyl 187265 A/K SIGN CO INC IDAHO FALLS ID 11/7/2013 2013 home games vinyl 187265 A/K SIGN CO INC IDAHO FALLS ID 11/7/2013 scoreboard 187265 A/K SIGN CO INC IDAHO FALLS ID 11/7/2013 scoreboard 187264 A-1 RENTAL - REXBURG REXBURG ID 11/7/2013 Toilet rentals 187264 A-1 RENTAL - REXBURG REXBURG ID 11/7/2013 Toilet rentals 59708 A-1 RENTAL INC IDAHO FALLS ID 10/18/2013 rental of paint striper 187266 AAA SEWER SERVICE IDAHO FALLS ID 11/7/2013 services 104126 ABERCROMBIE, DEE L IDAHO FALLS ID 10/18/2013 Payroll Expense 187171 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 10/18/2013 services 187267 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 11/7/2013 services 187236 ACEVEDO CARLOS REXBURG ID 10/31/2013 Nov travel per diem/Far 900256305 ACEVEDO, CARLOS F REXBURG ID 10/18/2013 Payroll Expense 187147 ACOSTA JHANYCE IDAHO FALLS ID 10/11/2013 reimbursement 900256896 ACOSTA, JHANYCE A IDAHO FALLS ID 10/18/2013 Payroll Expense 187268 ACOUSTIC SPECIALTIES INC POCATELLO ID 11/7/2013 Edgemont Framing, Walls 187268 ACOUSTIC SPECIALTIES INC POCATELLO ID 11/7/2013 Boyes Framing, Walls, C 187268 ACOUSTIC SPECIALTIES INC POCATELLO ID 11/7/2013 Erickson Framing, Walls 187269 ACTUARIES NORTHWEST LLC ISSAQUAH WA 11/7/2013 GASB 45 OPEB Valuation 104052 ADAMS, CONNIE IDAHO FALLS ID 10/18/2013 Payroll Expense 187270 ADP LEMCO INC WEST JORDAN UT 11/7/2013 Erickson Gymnasium Equi 900256897 ADSIT, CHARLES A IDAHO FALLS ID 10/18/2013 Payroll Expense 900257070 AESCHBACHER, BROCK D RIGBY ID 10/18/2013 Payroll Expense 187271 AFFILIATES INC IDAHO FALLS ID 11/7/2013 services 187271 AFFILIATES INC IDAHO FALLS ID 11/7/2013 services 187271 AFFILIATES INC IDAHO FALLS ID 11/7/2013 services Amount $ 225.00 $ 68.00 $ 68.00 $ 448.00 $ 67.50 $ 67.50 $ 56.25 $ 56.25 $ 172.50 $ 172.50 $ 40.00 $ 115.00 $ 260.00 $ 9,797.39 $ 14,116.64 $ 196.00 $ 1,267.62 $ 35.60 $ 2,947.83 $ 61,482.14 $ 65,978.96 $ 39,064.00 $ 4,000.00 $ 740.96 $ 602.49 $ 2,305.15 $ 2,759.33 $ 4,579.72 $ 3,896.22 $ 3,105.62 Page 1 Check Number Vendor City State Check Date Description Amount 187271 AFFILIATES INC IDAHO FALLS ID 11/7/2013 services $ 4,043.06 187271 AFFILIATES INC IDAHO FALLS ID 11/7/2013 9/30-10/2 contracted se $ 3,973.31 900257071 AHLERS, JAMES F IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,056.86 900257072 AHLERS, VICKIE R IDAHO FALLS ID 10/18/2013 Payroll Expense $ 186.58 478 AIRGAS INTERMOUNTAIN PASADENA CA 10/8/2013 cylinder rental $ 885.80 900257422 ALBAUGH, LUANN AMMON ID 10/18/2013 Payroll Expense $ 72.50 900256629 ALBISTON, MARGARET M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,909.14 900257334 ALCARAZ CERVANTEZ, OLGALIVI IDAHO FALLS ID 10/18/2013 Payroll Expense $ 736.16 900256898 ALDER, WILLIAM J IONA ID 10/18/2013 Payroll Expense $ 3,143.25 900256899 ALEXANDER, ANNETTE M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,508.42 64073 ALL AMERICAN SPORTS IDAHO FALLS ID 10/10/2013 VB Clothing "pink" $ 1,519.50 59699 ALL AMERICAN SPORTS IDAHO FALLS ID 10/16/2013 Jerseys Girls Soccer Cl $ 998.17 64149 ALL AMERICAN SPORTS IDAHO FALLS ID 10/31/2013 VB Clothing $ 7,634.50 64149 ALL AMERICAN SPORTS IDAHO FALLS ID 10/31/2013 Blanket Embroidery $ 84.00 13867 ALL AMERICAN SPORTS IDAHO FALLS ID 11/6/2013 CROSS COUNTRY SHIRTS $ 875.00 900256448 ALLEMEIER, KIMBERLY L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,401.83 900257410 ALLEN, JAY S IDAHO FALLS ID 10/18/2013 Payroll Expense $ 40.00 900256672 ALLEN, KARRIN S IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,673.08 900257232 ALLEN, MATTHEW F IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,282.33 104062 ALLISON, KATHRYN M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 866.93 59729 ALP14AGRAPHICS OF IDAHO FA IDAHO FALLS ID 10/23/2013 banner for Band Booster $ 95.40 59729 ALP14AGRAPHICS OF IDAHO FA IDAHO FALLS ID 10/29/2013 banner for Band Booster $ (95.40) 187272 ALSCO BLACKFOOT ID 11/7/2013 laundry services $ 4.63 187272 ALSCO BLACKFOOT ID 11/7/2013 laundry services $ 73.66 187272 ALSCO BLACKFOOT ID 11/7/2013 laundry services $ 4.63 187272 ALSCO BLACKFOOT ID 11/7/2013 laundry services $ 53.66 187272 ALSCO BLACKFOOT ID 11/7/2013 laundry services $ 4.63 187272 ALSCO BLACKFOOT ID 11/7/2013 laundry services $ 53.66 187272 ALSCO BLACKFOOT ID 11/7/2013 laundry services $ 4.63 187272 ALSCO BLACKFOOT ID 11/7/2013 laundry services $ 56.60 187272 ALSCO BLACKFOOT ID 11/7/2013 laundry services $ 4.63 187272 ALSCO BLACKFOOT ID 11/7/2013 laundry services $ 56.60 187272 ALSCO BLACKFOOT ID 11/7/2013 Laundry Service for kit $ 1,490.02 Page 2 Check Number Vendor City State Check Date Description Amount 104127 ALVAREZ, BERENICE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,089.44 59675 AMERICAN CHORAL DIRECTORS OKLAHOMA CITY OK 10/10/2013 Membership dues Vocal M $ 95.00 900256803 ANDERSEN, KAREN L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,246.83 187205 ANDERSON MALANE IDAHO FALLS ID 10/29/2013 Travel per diem/PLC Ins $ 193.00 64103 ANDERSON MARK IDAHO FALLS ID 10/17/2013 Reimb homecoming purcha $ 82.66 64140 ANDERSON TERESA RIRIE ID 10/29/2013 Senior Gifts $ 83.68 900256583 ANDERSON, ANGELA L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,239.34 900256719 ANDERSON, GAYLENE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,029.79 104082 ANDERSON, JENNIFER A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,040.19 900257391 ANDERSON, JUDY K IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,280.27 900257462 ANDERSON, KATIE J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 130.00 900256540 ANDERSON, MALANE P IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,655.83 900257129 ANDERSON, MARK R IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,936.46 104035 ANDERSON, MERIKAY IDAHO FALLS ID 10/18/2013 Payroll Expense $ 285.12 900256720 ANDERSON, STEVEN C IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,050.49 900257130 ANDERSON, TAMRA J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,000.00 104128 ANDERSON, TERESA RIRIE ID 10/18/2013 Payroll Expense $ 1,175.00 104036 ANDREWS, AMANDA E IDAHO FALLS ID 10/18/2013 Payroll Expense $ 882.27 900256900 ANDREWS, MARLA M RIGBY ID 10/18/2013 Payroll Expense $ 4,064.31 900256804 ANDRUS, LESLIE A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 638.97 59720 APPLE ATHLETIC CLUB IDAHO FALLS ID 10/22/2013 equipment rental for ch $ 200.00 187273 APPLE COMPUTER INC DALLAS TX 11/7/2013 Ipads $ 8,683.10 187273 APPLE COMPUTER INC DALLAS TX 11/7/2013 iPads $ 798.00 900256901 APPLONIE, DONA J RIGBY ID 10/18/2013 Payroll Expense $ 6,092.33 900256975 ARCHIBALD, JULIE K IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,607.03 900256763 ARCHIBALD, KARA M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 804.42 900257392 ARCHIBALD, KIP E IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,301.50 187274 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 11/7/2013 IFHS Doors $ 15,262.00 187274 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 11/7/2013 Boyes Doors, Frames & H $ 1,763.10 187274 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 11/7/2013 Compass Doors, Frames a $ 3,203.70 187274 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 11/7/2013 Edgemont Doors, Frames $ 11,825.64 187274 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 11/7/2013 Erickson Doors, Frames $ 28,030.53 900257233 ARMSTRONG, JAMES D IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,465.08 Page 3 Check Number Vendor City State Check Date Description Amount 900256976 ARMSTRONG, LISA J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,295.33 64082 ARRITT KASEY REXBURG ID 10/11/2013 Official FB vs Highland $ 55.00 900256630 ARTALEJO, DORA IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,486.05 187275 ASPEN PAINTING IDAHO FALLS ID 11/7/2013 Compass Painting $ 2,360.75 187275 ASPEN PAINTING IDAHO FALLS ID 11/7/2013 Boyes Painting alt #1 $ 23,631.24 187275 ASPEN PAINTING IDAHO FALLS ID 11/7/2013 Erickson Painting $ 13,043.50 59656 ASSOCIATION OF IDAHO HIGH BOISE ID 10/7/2013 website fee for swimmer $ 46.00 900257048 ASTBURY, STEPHEN D AMMON ID 10/18/2013 Payroll Expense $ 2,610.40 900256902 ATKINSON, MARIANNE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 877.45 187276 AUDIO ENHANCEMENT BLUFFDALE UT 11/7/2013 Audio Enhancement - Con $ 6,823.53 187276 AUDIO ENHANCEMENT BLUFFDALE UT 11/7/2013 Audio Enhancement - Con $ 6,823.53 104163 AUMEIER, RITA S IDAHO FALLS ID 10/18/2013 Payroll Expense $ 195.00 187277 B&B SPECIALTIES LLC DRAPER UT 11/7/2013 Erickson Specialties $ 16,092.18 187278 B&H PHOTO VIDEO NEW YORK NY 11/7/2013 Camera/video equipment $ 1,006.37 900257131 BACZUK, GREGG L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,201.58 900257463 BAILEY, DEBRA M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 40.00 900256764 BAILEY, TAMARA L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,163.83 900256805 BAIRD, KATHY IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,508.42 900257407 BAIRD, SAMUEL A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,696.75 900257234 BAKER, HALEY A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 5,811.92 900257132 BALDWIN, SALLY J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,212.97 900256584 BALL, MELISSA L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,220.75 900256806 BALL, MICHELLE AMMON ID 10/18/2013 Payroll Expense $ 4,615.08 900256306 BALLAIN, LAURIE JEAN IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,061.72 187243 BALLARD S14ASTI IDAHO FALLS ID 11/4/2013 Driver's Ed Refund $ 400.00 104180 BALLARD, JOYCE ANN IDAHO FALLS ID 10/18/2013 Payroll Expense $ 119.48 900257073 BALLARD, KATHY JO IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,188.92 900256449 BALLARD, NICOLE M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,604.00 59733 BANKS MATT SHELLEY ID 10/24/2013 official Freshman Footb $ 40.00 900257423 BARBEE, DALE Q IDAHO FALLS ID 10/18/2013 Payroll Expense $ 40.00 900256307 BARBER, SANDY J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,557.16 900256903 BARKER, DEBRA E IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,414.82 900256371 BARKER, HEIDI L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,166.27 Page 4 Check Number Vendor City State Check Date Description Amount 900256450 BARLOW, GLENDA L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,918.55 59761 BARNES PAT RIGBY ID 10/31/2013 Official Freshman Footb $ 40.00 900256807 BARNES, JENNIFER L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,246.83 900256838 BARNES, KRISTINE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 784.64 900256372 BARNES, NICHOLAS M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,930.17 104129 BARNES, SYMONA R IDAHO FALLS ID 10/18/2013 Payroll Expense $ 97.87 187206 BARRETT STACEY IDAHO FALLS ID 10/29/2013 Travel per diem/PLC Ins $ 193.00 900257133 BARRETT, CATHERINE H IDAHO FALLS ID 10/18/2013 Payroll Expense $ 912.44 900257074 BARRETT, GARY R IDAHO FALLS ID 10/18/2013 Payroll Expense $ 525.22 900256308 BARRETT, STACEY ANN IDAHO FALLS ID 10/18/2013 Payroll Expense $ 5,540.68 187279 BARRY 14AYES CONSTRUCTION IDAHO FALLS ID 11/7/2013 Compass Framing, Walls $ 2,037.84 900257075 BARTLEY, KENNETH D IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,037.10 900257134 BARTON, MARCIA G IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,540.40 900256494 BARZEE, HEATHER D RIGBY ID 10/18/2013 Payroll Expense $ 988.31 900257464 BASS, KAREN A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 474.50 900256904 BASTAR, COURTNEY L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 822.60 900257135 BATALDEN, KRISTINA B IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,401.83 187280 BATEMAN-HALL INC IDAHO FALLS ID 11/7/2013 Erickson Construction M $ 46,870.43 187280 BATEMAN-HALL INC IDAHO FALLS ID 11/7/2013 Boyes Construction Mana $ 58,559.07 187280 BATEMAN-HALL INC IDAHO FALLS ID 11/7/2013 Edgemont Contstruction $ 60,096.40 187280 BATEMAN-HALL INC IDAHO FALLS ID 11/7/2013 Longfellow Construction $ 63,086.35 187280 BATEMAN-HALL INC IDAHO FALLS ID 11/7/2013 Gale Construction Maint $ 12,902.57 900256905 BAYLIS-JOHNSON, MARGARET A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,647.01 900256309 BEAN, MICHEL G IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,647.21 187207 BEARD DEBRA IDAHO FALLS ID 10/29/2013 Travel per diem/PLC Ins $ 193.00 900256673 BEARD, DEBRA IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,604.00 900256415 BEATTIE, JONQUIL S AMMON ID 10/18/2013 Payroll Expense $ 628.10 900256906 BECK, AMY Y IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,794.58 900256907 BECK, KAREN L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,001.42 900257136 BECK, REBECCA M AMMON ID 10/18/2013 Payroll Expense $ 3,668.66 900256674 BECK, SHERI IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,190.25 104083 BECKER, ALICIA M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,615.08 900256585 BECKMANN, DONNA K SUGAR CITY ID 10/18/2013 Payroll Expense $ 5,669.22 Page 5 Check Number Vendor City State Check Date Description Amount 900257465 BELGER, SUZANNE J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 325.00 59730 BELL PRINTING & DESIGN OGDEN UT 10/23/2013 banners for College fai $ 350.00 211557 BELL PRINTING & DESIGN OGDEN UT 11/5/2013 Planners $ 340.00 900256675 BELL, JENNIFER P IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,249.83 900256765 BELL, KAITLIN L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,319.36 900256310 BELLOFF, AMANDA C IDAHO FALLS ID 10/18/2013 Payroll Expense $ 734.27 900257235 BELLOFF, MERLYN D IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,781.75 900256766 BELNAP, TERRY L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,615.08 187281 BENNETT EAST SIDE PAINT IDAHO FALLS ID 11/7/2013 Sunnyside Glass Windows $ 1,039.62 900256676 BENSON, ANDREW A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,867.83 104029 BENSON, GAIL W IDAHO FALLS ID 10/18/2013 Payroll Expense $ 203.28 900256495 BENSON, SHERI IDAHO FALLS ID 10/18/2013 Payroll Expense $ 587.51 900256586 BERG, S14AUNA L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,615.08 900256721 BERGER, LYNDA C IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,275.72 900257137 BERGER, SCOTT IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,948.84 900256541 BERNTSON, LYDIA C IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,338.71 10011 BERTASSO MATTHEW IDAHO FALLS ID 10/29/2013 Per diem $ 134.00 10011 BERTASSO MATTHEW IDAHO FALLS ID 10/29/2013 Per diem $ (134.00) 10015 BERTASSO MATTHEW IDAHO FALLS ID 10/29/2013 Per diem $ 178.00 187208 BERTASSO MATTHEW IDAHO FALLS ID 10/29/2013 Travel per diem/PLC Ins $ 193.00 900257356 BERTASSO, MATTHEW C IDAHO FALLS ID 10/18/2013 Payroll Expense $ 6,403.17 64097 BEST WESTERN PLUS GRANT C MISSOULA MT 10/15/2013 Hotel Stay FB CDA Trip $ 1,788.66 900256767 BIALAS, KRISTY A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,013.31 900257357 BR L.ER, KATHERINE E RIGBY ID 10/18/2013 Payroll Expense $ 2,604.00 900256677 BILLINGS, SARA R AMMON ID 10/18/2013 Payroll Expense $ 3,197.74 900256678 BILLLMAN, AMANDA IDAHO FALLS ID 10/18/2013 Payroll Expense $ 563.64 187283 BINGHAM MECHANICAL INC IDAHO FALLS ID 11/7/2013 Longfellow Plumbing $ 71,991.00 187283 BINGHAM MECHANICAL INC IDAHO FALLS ID 11/7/2013 Boyes Plumbing $ 143,219.15 187283 BINGHAM MECHANICAL INC IDAHO FALLS ID 11/7/2013 Erickson Plumbing & I -VA $ 40,987.75 187284 BING14AM TAMARA SHELLEY ID 11/7/2013 mileage $ 17.82 900256722 BINGHAM, MARCIA M AMMON ID 10/18/2013 Payroll Expense $ 4,944.74 900257335 BINGHAM, STEPHANIE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,204.15 900256977 BINGHAM, TAMARA L SHELLEY ID 10/18/2013 Payroll Expense $ 2,070.72 Page 6 Check Number Vendor City State Check Date Description Amount 104053 BIRCH, LORI M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,055.44 900256723 BIRCH, YOLANDA N RIGBY ID 10/18/2013 Payroll Expense $ 1,001.82 64116 BIRD JORDAN REXBURG ID 10/18/2013 Official VB vs Hillcres $ 64.00 900256373 BIRD, EILEEN A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,463.08 900257236 BIRD, JEREMY T IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,995.84 900257138 BIRKINBINE, LINDA IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,880.09 900256496 BISCHOFF, TYANNA L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,683.83 900256839 BITTER, DOUG ADAM IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,740.67 900257237 BLACK, NATALIE B IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,843.01 187285 BLAKE FORD CONSTRUCTION L IDAHO FALLS ID 11/7/2013 Various Concrete Jobs $ 1,708.99 187285 BLAKE FORD CONSTRUCTION L IDAHO FALLS ID 11/7/2013 Various Concrete Jobs $ 3,739.27 187285 BLAKE FORD CONSTRUCTION L IDAHO FALLS ID 11/7/2013 Various Concrete Jobs $ 1,281.74 900256451 BLATTER, ALISON J AMMON ID 10/18/2013 Payroll Expense $ 3,356.50 187286 BLEDSOE CONSTRUCTION BOISE ID 11/7/2013 Compass Architectural W $ 6,593.05 900256631 BLOOM, JUDY D IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,833.33 187178 BLUE CROSS OF IDAHO BOISE ID 10/23/2013 Payroll accrual $ 14,653.80 187178 BLUE CROSS OF IDAHO BOISE ID 10/23/2013 Payroll accrual $ 137,135.98 187178 BLUE CROSS OF IDAHO BOISE ID 10/23/2013 Payroll accrual $ 264,516.03 187178 BLUE CROSS OF IDAHO BOISE ID 10/23/2013 Payroll accrual $ 23,132.07 187178 BLUE CROSS OF IDAHO BOISE ID 10/23/2013 Payroll accrual $ (488.46) 187178 BLUE CROSS OF IDAHO BOISE ID 10/23/2013 Payroll accrual $ 488.46 187259 BLUE CROSS OF IDAHO BOISE ID 11/6/2013 Payroll accrual $ 14,165.34 187259 BLUE CROSS OF IDAHO BOISE ID 11/6/2013 Payroll accrual $ 123,409.27 187259 BLUE CROSS OF IDAHO BOISE ID 11/6/2013 Payroll accrual $ 248,239.74 187259 BLUE CROSS OF IDAHO BOISE ID 11/6/2013 Payroll accrual $ 21,317.79 187259 BLUE CROSS OF IDAHO BOISE ID 11/6/2013 Payroll accrual $ 488.46 900256311 BODILY, ANDREW D IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,975.40 900256312 BODILY, ERIC H AMMON ID 10/18/2013 Payroll Expense $ 5,585.58 900257139 BOHAN, KARL P IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,639.64 187209 BOLAND GEORGE IDAHO FALLS ID 10/29/2013 Travel per diem/PLC Ins $ 193.00 187237 BOLAND GEORGE IDAHO FALLS ID 10/31/2013 Travel per diem/ISBA/Co $ 216.00 900256313 BOLAND, GEORGE P IDAHO FALLS ID 10/18/2013 Payroll Expense $ 9,836.75 104141 BOLAND, JENNIFER L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,417.00 Page 7 Check Number Vendor City State Check Date Description Amount 59709 BOLEN JAMES RIGBY ID 10/18/2013 Official Varsity Footba $ 80.00 64131 BOLEN JAMES RIGBY ID 10/25/2013 Official FB vs Madison $ 55.00 900256840 BOLENDER, BONNIE S IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,049.12 64141 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 10/29/2013 Debate Scrimmage Costs $ 105.33 187287 BONNEVILLE INDUSTRIAL SUP IDAHO FALLS ID 11/7/2013 Air Compressor Rental $ 552.00 59700 BOOTE RACHAEL IDAHO FALLS ID 10/16/2013 reimburse raffle ice cr $ 18.95 900256452 BORAGNO, NICOLE M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 925.75 64098 BORG DAVE AMMON ID 10/15/2013 Official G Soccer vs Ma $ 39.00 59716 BORG DAVE AMMON ID 10/18/2013 Official Varsity Boys S $ 39.00 900256679 BORG, MIRANDA A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 875.00 187244 BORGES RACHELLE IDAHO FALLS ID 11/4/2013 Travel per diem/PLC/SLC $ 193.00 900256416 BORGES, RACHELLE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,604.00 900256542 BOSCH, CARISSA M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,036.67 900256587 BOSTIC, CHRISTINE M RIGBY ID 10/18/2013 Payroll Expense $ 1,910.34 900256374 BOSTIC, SARENA S IDAHO FALLS ID 10/18/2013 Payroll Expense $ 827.89 187181 BOTTASSO PAULETTE IDAHO FALLS ID 10/23/2013 Driver's Ed refund $ 101.00 187288 BOUNDLESS ASSISTIVE TECHN LAKE OSWEGO OR 11/7/2013 Electronic Magnifier - $ 2,145.00 900257336 BOURGEOIS, KRISTI K IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,992.92 900256497 BOWDEN, HEIDI ALISON CAMILLL AMMON ID 10/18/2013 Payroll Expense $ 548.38 104044 BOWEN, MELANIE W IDAHO FALLS ID 10/18/2013 Payroll Expense $ 569.63 900257393 BOWLER, CAMILLE J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 265.00 187289 BOWMAN KAREN IDAHO FALLS ID 11/7/2013 per diem/state volleyba $ 80.00 187289 BOWMAN KAREN IDAHO FALLS ID 11/7/2013 mileage $ 45.50 900257049 BOWMAN, DEREN I IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,059.13 900256314 BOWMAN, KAREN E IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,408.01 900257076 BRADLEY, LINDA D IDAHO FALLS ID 10/18/2013 Payroll Expense $ 915.01 900256498 BRADLEY, NATTALIE RIGBY ID 10/18/2013 Payroll Expense $ 1,011.50 900257238 BRADLEY, SUSAN A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,214.67 900257411 BRADLEY, WINONA C IDAHO FALLS ID 10/18/2013 Payroll Expense $ 520.00 900256768 BRADY, WENDY A BLACKFOOT ID 10/18/2013 Payroll Expense $ 2,717.83 900256588 BRANDLEY, CATHY RIGBY ID 10/18/2013 Payroll Expense $ 1,546.08 900256499 BRANDSTETTER, TRACY C IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,444.33 900257466 BRANSON, AMY L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 52.75 Page 8 Check Number Vendor City State Check Date Description Amount 104084 BRANSON, JENNIFER A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 527.63 900256908 BREIDENBACH, RACHEL A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,604.00 900257140 BRIAN, AUBREY O IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,740.67 900257239 BRIDGES, JOHN R RIGBY ID 10/18/2013 Payroll Expense $ 4,508.42 900256589 BRIDGES, TERESA D RIGBY ID 10/18/2013 Payroll Expense $ 2,604.00 187290 BRIGGS JENNA AMMON ID 11/7/2013 Mileage $ 114.49 900256491 BRIGGS, JENNA K AMMON ID 10/18/2013 Payroll Expense $ 3,863.10 900256590 BRIGGS, MELISSA P IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,869.00 900256632 BRIGHTON, ERIKA L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,017.38 900257424 BRINKERHOFF, THOMAS L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 80.00 900256375 BRINTON, SARA L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 975.65 900257337 BRISTOL, CHANTEL C IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,172.11 900257338 BRISTOL, COLLENE J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,462.08 900256315 BROCK, LINDA E IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,071.29 900256316 BRONSON, BRYCE AMMON ID 10/18/2013 Payroll Expense $ 4,540.44 900256453 BROOKS, BARBARA IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,212.97 900257358 BROUGH, KIMBERLY F IDAHO FALLS ID 10/18/2013 Payroll Expense $ 824.10 187182 BROWN MARK IDAHO FALLS ID 10/23/2013 Driver's Ed refund $ 101.00 59734 BROWN TRACY AMMON ID 10/24/2013 official District Volle $ 168.00 187210 BROWN WYO IDAHO FALLS ID 10/29/2013 Travel per diem/PLC Ins $ 193.00 900256769 BROWN, CHRISTINA L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 865.75 900257425 BROWN, LINDA KAY IDAHO FALLS ID 10/18/2013 Payroll Expense $ 617.50 900256500 BROWN, NATOS14A L INKOM ID 10/18/2013 Payroll Expense $ 2,604.00 900256501 BROWN, RHONDA S AMMON ID 10/18/2013 Payroll Expense $ 4,168.92 104018 BROWN, TIFFANY M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 830.90 900256978 BROWN, VICKY AMMON ID 10/18/2013 Payroll Expense $ 3,992.92 900256317 BROWN, WYO TODD IDAHO FALLS ID 10/18/2013 Payroll Expense $ 5,690.59 64060 BROWNING TIM IDAHO FALLS ID 10/7/2013 Official G soccer vs IF $ 26.00 900256808 BROWNING, SARAH K IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,163.83 900256591 BRUCE, CAROL A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 555.50 900257359 BRUNER, JULIETTE A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,140.62 187291 BRYSON SALES & SERVICE IN CENTERVILLE UT 11/7/2013 Open po for parts $ 2,715.14 187291 BRYSON SALES & SERVICE IN CENTERVILLE UT 11/7/2013 Open po parts $ 267.32 Page 9 Check Number Vendor City State Check Date 59701 BUCK'S BAGS BOISE ID 10/16/2013 59721 BUCK'S BAGS BOISE ID 10/22/2013 900256592 BUELL, JULIA H IDAHO FALLS ID 10/18/2013 187292 BULL JASON IDAHO FALLS ID 11/7/2013 900257240 BULL, JASON W IDAHO FALLS ID 10/18/2013 900256318 BUNNELL, TONYA H AMMON ID 10/18/2013 64104 BURGENER MARK IDAHO FALLS ID 10/17/2013 900257077 BURKETT, VIVIAN D IDAHO FALLS ID 10/18/2013 900256841 BURNETT, AMYRA N IDAHO FALLS ID 10/18/2013 900257078 BURNHAM, ALLEN D IDAHO FALLS ID 10/18/2013 104164 BURNS, KRISTEN A IDAHO FALLS ID 10/18/2013 900256502 BURNSIDE, KATHERINE E IDAHO FALLS ID 10/18/2013 900256417 BURT, AMANDA R BLACKFOOT ID 10/18/2013 900256543 BURT, DEBORAH G IDAHO FALLS ID 10/18/2013 900256544 BURT, RUSSELL D IDAHO FALLS ID 10/18/2013 187183 BURTON JENNIFER SHELLEY ID 10/23/2013 187293 BURTON JENNIFER SHELLEY ID 11/7/2013 900256842 BURTON, EVA V IDAHO FALLS ID 10/18/2013 900256319 BURTON, JENNIFER A SHELLEY ID 10/18/2013 900257241 BUSBY, HEATHER A IDAHO FALLS ID 10/18/2013 187135 BUSCH ROBIN IDAHO FALLS ID 10/9/2013 187135 BUSCH ROBIN IDAHO FALLS ID 10/10/2013 187146 BUSCH ROBIN IDAHO FALLS ID 10/10/2013 187211 BUSCH ROBIN IDAHO FALLS ID 10/29/2013 900257339 BUSCH, ROBIN L IDAHO FALLS ID 10/18/2013 900257141 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 10/18/2013 59686 BUSTOS OSCAR REXBURG ID 10/11/2013 64117 BUSTOS OSCAR REXBURG ID 10/18/2013 900257498 BUTLER, DIANE G IDAHO FALLS ID 10/18/2013 900257050 BUTLER, LARRAINE D AMMON ID 10/18/2013 900257051 BUTLER, RICK C AMMON ID 10/18/2013 104165 BUTTARS, CARLIE IDAHO FALLS ID 10/18/2013 900257242 BUYS, SUSAN J IDAHO FALLS ID 10/18/2013 Description Amount jackets warmups Cheer $ 467.00 jackets cheer $ 913.00 Payroll Expense $ 3,463.08 mileage $ 56.76 Payroll Expense $ 3,483.59 Payroll Expense $ 2,108.64 Official VB vs Hillcres $ 87.00 Payroll Expense $ 1,061.78 Payroll Expense $ 2,604.00 Payroll Expense $ 3,514.00 Payroll Expense $ 74.40 Payroll Expense $ 934.68 Payroll Expense $ 628.56 Payroll Expense $ 1,308.71 Payroll Expense $ 774.99 travel per diem/ Austin $ 337.00 mileage $ 26.53 Payroll Expense $ 3,566.50 Payroll Expense $ 3,050.49 Payroll Expense $ 2,604.00 Travel Per Diem $ 178.00 Travel Per Diem $ (178.00) Travel Per Diem/mileage $ 318.80 Travel per diem/PLC Ins $ 381.23 Payroll Expense $ 6,742.79 Payroll Expense $ 4,691.75 Official Girls Soccer S $ 64.00 Official VB vs Hillcres $ 39.00 Payroll Expense $ 2,091.36 Payroll Expense $ 3,167.62 Payroll Expense $ 5,345.16 Payroll Expense $ 127.50 Payroll Expense $ 1,325.97 Page 10 Check Number Vendor City State Check Date Description 900256545 BUZARD, AMY IDAHO FALLS ID 10/18/2013 Payroll Expense 900256909 BUZARD, BRETT C IDAHO FALLS ID 10/18/2013 Payroll Expense 900256843 BYBEE, KRISTIN R IDAHO FALLS ID 10/18/2013 Payroll Expense 211540 BYELICH AMIE BLACKFOOT ID 10/9/2013 Reimbursement - State I 900256910 BYELICH, AMIE S BLACKFOOT ID 10/18/2013 Payroll Expense 900256633 BYERS, SHANNON F IDAHO FALLS ID 10/18/2013 Payroll Expense 900256770 BYRD, MARK A IDAHO FALLS ID 10/18/2013 Payroll Expense 900256320 BYRNES, PATRICK M IDAHO FALLS ID 10/18/2013 Payroll Expense 900256376 BYRON, RUTH C IDAHO FALLS ID 10/18/2013 Payroll Expense 104186 CAIN, MARIA F IDAHO FALLS ID 10/18/2013 Payroll Expense 900256809 CAIN, NANETTE L IDAHO FALLS ID 10/18/2013 Payroll Expense 59732 CAIRNS WILLIAM IDAHO FALLS ID 10/23/2013 meals, mileage to Boise 900257243 CAIRNS, WILLIAM W IDAHO FALLS ID 10/18/2013 Payroll Expense 104181 CALDWELL, MICHELLE A IDAHO FALLS ID 10/18/2013 Payroll Expense 13860 CALL CHRISTOPHER SHELLEY ID 10/30/2013 Official for Wrestling 900256634 CALLISTER, SETH S IDAHO FALLS ID 10/18/2013 Payroll Expense 900256635 CAMPBELL, ASHLEY L IDAHO FALLS ID 10/18/2013 Payroll Expense 900257485 CAMPBELL, ERIC B IDAHO FALLS ID 10/18/2013 Payroll Expense 900257079 CAMPBELL, SHANNON K IDAHO FALLS ID 10/18/2013 Payroll Expense 900256844 CAPP, REBECCA J AMMON ID 10/18/2013 Payroll Expense 900257394 CARDON, RULAND K IDAHO FALLS ID 10/18/2013 Payroll Expense 187294 CARLSON TAMARA AMMON ID 11/7/2013 mileage 104094 CARLSON, DAVID W IDAHO FALLS ID 10/18/2013 Payroll Expense 900256321 CARLSON, TAMARA E AMMON ID 10/18/2013 Payroll Expense 900257142 CAROSONE, HEATHER A IDAHO FALLS ID 10/18/2013 Payroll Expense 900256593 CARPENTER, ALISON S IDAHO FALLS ID 10/18/2013 Payroll Expense 900256636 CARROLL, BARBARA J IDAHO FALLS ID 10/18/2013 Payroll Expense 900256979 CARVER, STEPHANIE REXBURG ID 10/18/2013 Payroll Expense 64099 CASH IDAHO FALLS ID 10/15/2013 Meals for 8 coaches for 900256771 CASPER, CAROL A IDAHO FALLS ID 10/18/2013 Payroll Expense 900256845 CASS, NANCY K IDAHO FALLS ID 10/18/2013 Payroll Expense 187250 CASSIDY KATHLEEN IDAHO FALLS ID 11/5/2013 Travel per diem/PLC/SLC 900256772 CASSIDY, KATHLEEN R IDAHO FALLS ID 10/18/2013 Payroll Expense Amount $ 2,740.67 $ 2,815.09 $ 583.15 $ 88.57 $ 2,804.00 $ 4,062.33 $ 3,122.42 $ 3,704.76 $ 4,508.42 $ 790.31 $ 829.47 $ 347.00 $ 6,538.25 $ 702.68 $ 40.00 $ 3,992.92 $ 3,036.67 $ 1,388.03 $ 1,038.79 $ 614.54 $ 1,040.00 $ 77.18 $ 972.27 $ 3,290.45 $ 2,705.05 $ 874.38 $ 4,615.08 $ 2,604.00 $ 240.00 $ 4,508.42 $ 1,182.77 $ 142.00 $ 4,401.83 Page 11 Check Number Vendor City State Check Date Description Amount 59667 CASTANEDA TEENA IDAHO FALLS ID 10/8/2013 Official Volleyball $ 54.00 104153 CATHER, JESSICA W IDAHO FALLS ID 10/18/2013 Payroll Expense $ 97.50 900256322 CAUDLE, TRINA C IDAHO FALLS ID 10/18/2013 Payroll Expense $ 7,807.75 900257080 CAUDLE, WILLIAM E IDAHO FALLS ID 10/18/2013 Payroll Expense $ 803.80 187295 CAXTON PRINTERS LTD CALDWELL ID 11/7/2013 Curriculum $ 1,312.58 187295 CAXTON PRINTERS LTD CALDWELL ID 11/7/2013 Curriculum $ 243.05 187296 CDW GOVERNMENT INC CHICAGO IL 11/7/2013 Technology order $ 975.41 104023 CECIL, MYRNA J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,069.61 900257489 CENCAK, ALISA J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 538.65 187297 CENGAGE LEARNING CHICAGO IL 11/7/2013 National Geographic REA $ 13,811.60 187297 CENGAGE LEARNING CHICAGO IL 11/7/2013 National Geographic REA $ (776.60) 187298 CENTAR INDUSTRIES INC ELLISVIL,LE MO 11/7/2013 Eagle Rock Lockers $ 11,689.00 187301 CENTURY CONTRACTORS INC IONA ID 11/7/2013 Longfellow ICF $ 53,819.63 187301 CENTURY CONTRACTORS INC IONA ID 11/7/2013 Boyes ICF $ 2,741.70 187301 CENTURY CONTRACTORS INC IONA ID 11/7/2013 Edgemont ICF $ 31,677.18 187299 CENTURY LINK PHOENIX AZ 11/7/2013 Acct # 208-524-7821 259 $ 535.64 187300 CENTURY LINK BUSINESS SER PHOENIX AZ 11/7/2013 Acct # 84156841 $ 12.04 187300 CENTURY LINK BUSINESS SER PHOENIX AZ 11/7/2013 Oct billing Acct # 7405 $ 243.24 187300 CENTURY LINK BUSINESS SER PHOENIX AZ 11/7/2013 October Acct # 85641145 $ 5.05 59668 CHADWICK LETA RIRIE ID 10/8/2013 official Volleyball $ 97.00 59735 CHADWICK LETA RIRIE ID 10/24/2013 Official District Volle $ 66.00 104130 CHADWICK, ALAYNE B IDAHO FALLS ID 10/18/2013 Payroll Expense $ 918.75 900257052 CHAFFEE, KENT L RIGBY ID 10/18/2013 Payroll Expense $ 4,240.23 900256911 CHAFFIN, JANELLE G IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,295.33 104030 CHANDLER, KATIE L AMMON ID 10/18/2013 Payroll Expense $ 753.75 900256680 CHANDLER, STACY M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 868.39 900256594 CHAPMAN, STACIE M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,307.68 900256846 CHAPMAN, WENDY IDAHO FALLS ID 10/18/2013 Payroll Expense $ 724.80 187251 CHERRY SARAH IDAHO FALLS ID 11/5/2013 Travel per diem/PLC/SLC $ 142.00 900256773 CHERRY, SARAH R IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,175.67 900256454 CHERRY, SYDNEE B IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,767.67 187124 CHESBRO MUSIC COMPANY IDAHO FALLS ID 10/7/2013 Supplies amount due aft $ 17.40 59693 CHESTNUT AMANDA FIRTH ID 10/15/2013 reimburse high five rel $ 151.43 Page 12 Check Number Vendor City State Check Date Description Amount 900256912 CHESTNUT, AMANDA L FIRTH ID 10/18/2013 Payroll Expense $ 3,100.42 900257490 CHILDS, SHARI M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 34.43 900257143 CHID, MELISSA B RIGBY ID 10/18/2013 Payroll Expense $ 2,604.00 900257244 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,376.50 900256418 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,025.01 900256848 CHRISTENSEN, KARI L AMMON ID 10/18/2013 Payroll Expense $ 4,508.42 900256980 CHRISTENSEN, KELCEE S AMMON ID 10/18/2013 Payroll Expense $ 1,782.66 900257144 CHRISTENSEN, VICKIE J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,615.08 59784 CHRISTENSON STACEY IDAHO FALLS ID 11/7/2013 reimburse cheer comp mu $ 911.51 104187 CHRISTENSON, STACEY L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 460.22 900257467 CHRISTIANSEN, REBECCA L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 106.25 900256847 CHRISTY, DIANA L POCATELLO ID 10/18/2013 Payroll Expense $ 3,901.17 59687 CIRCLE OF LOVE REXBURG ID 10/11/2013 tux shirts rentals Voca $ 1,414.00 64153 CIRCLE OF LOVE REXBURG ID 11/1/2013 Tuxedo and Dress Paymen $ 3,312.00 59657 CITY OF IDAHO FALLS IDAHO FALLS ID 10/7/2013 Pool use 2013 Swim Club $ 1,746.95 59657 CITY OF IDAHO FALLS IDAHO FALLS ID 10/7/2013 Midnight meet Swim Club $ 84.00 59702 CITY OF IDAHO FALLS IDAHO FALLS ID 10/16/2013 skit night SBA $ 468.00 59762 CITY OF IDAHO FALLS IDAHO FALLS ID 10/31/2013 Citizenship Ceremony Sc $ 233.00 187302 CITY OF IDAHO FALLS IDAHO FALLS ID 11/7/2013 Fiber Optics one time c $ 3,118.84 900256546 CLAPP, LAURIE A AMMON ID 10/18/2013 Payroll Expense $ 2,717.49 187252 CLARK AMY IDAHO FALLS ID 11/5/2013 Travel per diem/PLC/SLC $ 142.00 187303 CLARK JERRY AMMON ID 11/7/2013 Piano tuning $ 1,075.00 900256774 CLARK, AMY J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,762.50 900257145 CLARK, DEBRA A RIRIE ID 10/18/2013 Payroll Expense $ 2,217.17 900256419 CLARK, JOEL K REXBURG ID 10/18/2013 Payroll Expense $ 124.88 104095 CLARK, KRISTEN M IONA ID 10/18/2013 Payroll Expense $ 148.67 900256775 CLARK, MICHELLE A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,249.83 900257468 CLARK, SARAH N IDAHO FALLS ID 10/18/2013 Payroll Expense $ 80.20 64127 CLASSY THREADS IDAHO FALLS ID 10/23/2013 Girls soccer clothing $ 1,287.00 64154 CLASSY THREADS IDAHO FALLS ID 11/1/2013 G Soccer Clothing $ 117.00 187304 CLASSY THREADS IDAHO FALLS ID 11/7/2013 Student senate hoodies $ 224.00 187212 CLEMENT NATALIE IDAHO FALLS ID 10/29/2013 Travel per diem/PLC Ins $ 193.00 900256637 CLEMENT, NATALIE J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 6,092.50 Page 13 Check Number Vendor City State Check Date 900257491 CLEMENTS, FRANKIE S IDAHO FALLS ID 10/18/2013 900256981 CLEMENTS, SHERRY A AMMON ID 10/18/2013 900256849 CLEVELAND, CAROLYN IDAHO FALLS ID 10/18/2013 900257081 CLEVERLY, MICHELLE IDAHO FALLS ID 10/18/2013 900256420 CLONTZ, LINDA G IDAHO FALLS ID 10/18/2013 900256982 COBBLEY, JACKIE RIGBY ID 10/18/2013 900257426 CODER-WILLIAMS, JO ASHLEY IDAHO FALLS ID 10/18/2013 900256810 COFFIN, DARCY K IDAHO FALLS ID 10/18/2013 900256421 COGGINS, JORDAN L IDAHO FALLS ID 10/18/2013 900257245 COLE, BECKY A IDAHO FALLS ID 10/18/2013 900257360 COLE, MARIAH R AMMON ID 10/18/2013 900257395 COLE, PATRICIA D IDAHO FALLS ID 10/18/2013 13850 COLES TRAVIS RIGBY ID 10/16/2013 900256983 COLES, TRAVIS K RIGBY ID 10/18/2013 900257408 COLLETTE, LUCILLE T IDAHO FALLS ID 10/18/2013 59736 COLSON MICHAEL REXBURG ID 10/24/2013 187305 COMMERCIAL METAL WORKS IN SHELLEY ID 11/7/2013 187305 COMMERCIAL METAL WORKS IN SHELLEY ID 11/7/2013 187305 COMMERCIAL METAL WORKS IN SHELLEY ID 11/7/2013 187306 COMMUNITY CARE IDAHO FALLS ID 11/7/2013 187307 COMPASS ACADEMY IDAHO FALLS ID 11/7/2013 900256547 CONEY, TRACY R AMMON ID 10/18/2013 900256913 CONICA, ODIL.A E IDAHO FALLS ID 10/18/2013 187308 CONSOLIDATED ELEC DIST IN VANCOUVER WA 11/7/2013 187308 CONSOLIDATED ELEC DIST IN VANCOUVER WA 11/7/2013 187308 CONSOLIDATED ELEC DIST IN VANCOUVER WA 11/7/2013 187308 CONSOLIDATED ELEC DIST IN VANCOUVER WA 11/7/2013 187308 CONSOLIDATED ELEC DIST IN VANCOUVER WA 11/7/2013 59658 COOK MADY IDAHO FALLS ID 10/7/2013 187176 COOK RYAN IDAHO FALLS ID 10/21/2013 Description Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Reimburse Class supplie Payroll Expense Payroll Expense Official JV Football Longfellow HVAC Boyes HVAC Edgemont HVAC DOT Phyicals Reimbursement Payroll Expense Payroll Expense Open P.O. for data/comm Open PO for $3000.00 Open P.O. for data/comm Open P.O. for data/comm Open PO for $3000.00 reimburse bear for burn state soccer per diem 187309 COOK RYAN IDAHO FALLS ID 11/7/2013 mileage 104142 COOK, ASHLEY M IDAHO FALLS ID 10/18/2013 Payroll Expense 104142 COOK, ASHLEY M IDAHO FALLS ID 10/18/2013 Payroll Expense Amount $ 178.20 $ 1,851.67 $ 781.23 $ 1,188.21 $ 832.53 $ 4,508.42 $ 487.50 $ 411.84 $ 2,604.00 $ 1,302.00 $ 3,007.67 $ 552.50 $ 26.36 $ 1,992.36 $ 1,214.49 $ 40.00 $ 214,741.01 $ 61,672.10 $ 106,658.89 $ 240.00 $ 1,050.00 $ 3,376.92 $ 3,047.45 $ 30.00 $ 417.66 $ 204.75 $ 342.11 $ 417.66 $ 42.39 $ 80.00 $ 118.80 $ 390.00 $ (390.00) Page 14 Check Number Vendor City State Check Date Description Amount 104203 COOK, ASHLEY M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 390.00 900256323 COOK, JEFFREY S IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,637.52 900257340 COOK, KORBIN C IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,833.33 900257146 COOK, MICHELLE JB IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,077.57 900256724 COOK, RYAN D IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,110.44 104071 COOPER, DEANN R IDAHO FALLS ID 10/18/2013 Payroll Expense $ 547.50 900256548 CORNFORTH, MARIANNE AMMON ID 10/18/2013 Payroll Expense $ 2,604.00 900257147 CORNISH, CLINT R IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,107.83 900256455 CORONA MENDEZ, PEDRO IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,324.77 187310 CORONA PEDRO IDAHO FALLS ID 11/7/2013 mileage $ 12.58 900257148 CORONA, ANGIE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,076.52 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Credit Card Payment AP $ 50.00 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Credit Card Payment AP $ 178.00 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Credit Card Payment AP $ 40.00 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Credit Card Payment AP $ 88.76 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Credit Card Payment AP $ 15.96 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Credit Card Payment AP $ 250.13 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Credit Card Payment AP $ 408.28 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Credit Card Payment AP $ 70.31 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Credit Card Payment AP $ 179.53 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Credit Card Payment AP $ 105.95 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Credit Card Payment AP $ 11.52 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Credit Card Payment AP $ (159.09) 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Credit Card Payment AP $ 50.12 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Credit Card Payment AP $ 21.28 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Credit Card Payment AP $ 7.29 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Credit Card Payment AP $ 20.44 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Credit Card Payment AP $ 70.00 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Credit Card Payment AP $ 2.78 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Credit Card Payment AP $ 21.11 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Credit Card Payment AP $ 474.64 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Credit Card Payment AP $ 223.36 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Credit Card Payment AP $ 138.82 Page 15 Check Number Vendor City State Check Date 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Description Amount Credit Card Payment AP $ 45.94 Credit Card Payment AP $ 26.76 Credit Card Payment AP $ 49.41 Credit Card Payment AP $ 8.77 Credit Card Payment AP $ 62.23 Credit Card Payment AP $ 31.28 Credit Card Payment AP $ 7.04 Credit Card Payment AP $ 5.99 Credit Card Payment AP $ 165.05 Credit Card Payment AP $ 883.44 Credit Card Payment AP $ 69.23 Credit Card Payment AP $ 119.80 Credit Card Payment AP $ 144.08 Credit Card Payment AP $ 253.31 Credit Card Payment AP $ 13.88 Credit Card Payment AP $ 122.65 Credit Card Payment AP $ 67.50 Credit Card Payment AP $ (406.25) Credit Card Payment AP $ 922.85 Credit Card Payment AP $ 386.36 Credit Card Payment AP $ 382.60 Credit Card Payment AP $ 39.60 Credit Card Payment AP $ 55.46 Credit Card Payment AP $ 89.14 Credit Card Payment AP $ 50.00 Credit Card Payment AP $ 18.97 Credit Card Payment AP $ 53.50 Credit Card Payment AP $ 22.70 Credit Card Payment AP $ 13.61 Credit Card Payment AP $ 92.00 Credit Card Payment AP $ 145.52 Credit Card Payment AP $ 44.07 Credit Card Payment AP $ 22.20 Page 16 Check Number Vendor City State Check Date 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Description Amount Credit Card Payment AP $ 59.56 Credit Card Payment AP $ 10.32 Credit Card Payment AP $ 8.20 Credit Card Payment AP $ 11.18 Credit Card Payment AP $ 74.54 Credit Card Payment AP $ 5.88 Credit Card Payment AP $ 20.85 Credit Card Payment AP $ 313.14 Credit Card Payment AP $ 28.94 Credit Card Payment AP $ 19.08 Credit Card Payment AP $ 18.82 Credit Card Payment AP $ 102.69 Credit Card Payment AP $ 103.99 Credit Card Payment AP $ 2.99 Credit Card Payment AP $ 52.76 Credit Card Payment AP $ 13.57 Credit Card Payment AP $ 5.99 Credit Card Payment AP $ 5.99 Credit Card Payment AP $ 1,000.00 Credit Card Payment AP $ 500.00 Credit Card Payment AP $ 195.24 Credit Card Payment AP $ 17.99 Credit Card Payment AP $ 11.95 Credit Card Payment AP $ 34.56 Credit Card Payment AP $ 4.99 Credit Card Payment AP $ 65.32 Credit Card Payment AP $ 137.12 Credit Card Payment AP $ 23.33 Credit Card Payment AP $ 10.17 Credit Card Payment AP $ 4.00 Credit Card Payment AP $ 4.57 Credit Card Payment AP $ 13.70 Credit Card Payment AP $ 22.47 Page 17 Check Number Vendor City State Check Date 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Description Amount Credit Card Payment AP $ 21.53 Credit Card Payment AP $ 321.00 Credit Card Payment AP $ 42.35 Credit Card Payment AP $ 6.93 Credit Card Payment AP $ 77.61 Credit Card Payment AP $ 60.61 Credit Card Payment AP $ 57.42 Credit Card Payment AP $ 143.99 Credit Card Payment AP $ 30.72 Credit Card Payment AP $ 41.97 Credit Card Payment AP $ 26.95 Credit Card Payment AP $ 18.00 Credit Card Payment AP $ 30.16 Credit Card Payment AP $ 29.82 Credit Card Payment AP $ 5.99 Credit Card Payment AP $ 18.80 Credit Card Payment AP $ 4.00 Credit Card Payment AP $ 25.00 Credit Card Payment AP $ 15.18 Credit Card Payment AP $ 5.75 Credit Card Payment AP $ 18.29 Credit Card Payment AP $ 10.88 Credit Card Payment AP $ 37.98 Credit Card Payment AP $ 190.00 Credit Card Payment AP $ 34.10 Credit Card Payment AP $ 75.10 Credit Card Payment AP $ 14.82 Credit Card Payment AP $ 48.54 Credit Card Payment AP $ 1.94 Credit Card Payment AP $ 286.04 Credit Card Payment AP $ 9.40 Credit Card Payment AP $ 155.96 Credit Card Payment AP $ 75.82 Page 18 Check Number Vendor City State Check Date 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Description Amount Credit Card Payment AP $ 74.00 Credit Card Payment AP $ 19.71 Credit Card Payment AP $ 6.25 Credit Card Payment AP $ 14.75 Credit Card Payment AP $ 8.09 Credit Card Payment AP $ 11.98 Credit Card Payment AP $ 40.78 Credit Card Payment AP $ 50.00 Credit Card Payment AP $ 15.98 Credit Card Payment AP $ 109.00 Credit Card Payment AP $ 4.68 Credit Card Payment AP $ 50.00 Credit Card Payment AP $ 50.00 Credit Card Payment AP $ 70.00 Credit Card Payment AP $ 43.00 Credit Card Payment AP $ 339.60 Credit Card Payment AP $ 50.71 Credit Card Payment AP $ 36.02 Credit Card Payment AP $ 24.04 Credit Card Payment AP $ 45.90 Credit Card Payment AP $ 100.33 Credit Card Payment AP $ 47.14 Credit Card Payment AP $ 16.79 Credit Card Payment AP $ 45.14 Credit Card Payment AP $ 46.71 Credit Card Payment AP $ 82.97 Credit Card Payment AP $ 48.49 Credit Card Payment AP $ 20.75 Credit Card Payment AP $ 22.62 Credit Card Payment AP $ 25.99 Credit Card Payment AP $ 19.15 Credit Card Payment AP $ 289.96 Credit Card Payment AP $ 10.00 Page 19 Check Number Vendor City State Check Date 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Description Amount Credit Card Payment AP $ 156.59 Credit Card Payment AP $ 154.51 Credit Card Payment AP $ 39.92 Credit Card Payment AP $ 27.63 Credit Card Payment AP $ 14.54 Credit Card Payment AP $ 99.99 Credit Card Payment AP $ 58.76 Credit Card Payment AP $ 84.00 Credit Card Payment AP $ 653.90 Credit Card Payment AP $ 275.00 Credit Card Payment AP $ 22.92 Credit Card Payment AP $ 9.07 Credit Card Payment AP $ 4,154.57 Credit Card Payment AP $ 11.46 Credit Card Payment AP $ 3.17 Credit Card Payment AP $ 500.00 Credit Card Payment AP $ 62.65 Credit Card Payment AP $ 31.92 Credit Card Payment AP $ (19.88) Credit Card Payment AP $ 39.76 Credit Card Payment AP $ 8.48 Credit Card Payment AP $ 6.15 Credit Card Payment AP $ 649.00 Credit Card Payment AP $ 649.00 Credit Card Payment AP $ 649.00 Credit Card Payment AP $ 6.11 Credit Card Payment AP $ 11.48 Credit Card Payment AP $ 5.29 Credit Card Payment AP $ 87.38 Credit Card Payment AP $ 350.00 Credit Card Payment AP $ 49.18 Credit Card Payment AP $ 34.87 Credit Card Payment AP $ 23.92 Page 20 Check Number Vendor City State Check Date 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Description Amount Credit Card Payment AP $ 139.95 Credit Card Payment AP $ 230.00 Credit Card Payment AP $ 195.00 Credit Card Payment AP $ 557.01 Credit Card Payment AP $ 55.77 Credit Card Payment AP $ 78.12 Credit Card Payment AP $ 50.00 Credit Card Payment AP $ 32.99 Credit Card Payment AP $ 7.80 Credit Card Payment AP $ 7.80 Credit Card Payment AP $ 68.28 Credit Card Payment AP $ 53.32 Credit Card Payment AP $ 323.05 Credit Card Payment AP $ 37.50 Credit Card Payment AP $ 72.00 Credit Card Payment AP $ 37.45 Credit Card Payment AP $ 15.00 Credit Card Payment AP $ 59.98 Credit Card Payment AP $ 13.02 Credit Card Payment AP $ 89.90 Credit Card Payment AP $ 94.23 Credit Card Payment AP $ 38.97 Credit Card Payment AP $ 12.00 Credit Card Payment AP $ 20.00 Credit Card Payment AP $ (20.65) Credit Card Payment AP $ 19.48 Credit Card Payment AP $ 5.00 Credit Card Payment AP $ 20.65 Credit Card Payment AP $ 54.00 Credit Card Payment AP $ 9.96 Credit Card Payment AP $ 14.74 Credit Card Payment AP $ 44.50 Credit Card Payment AP $ 16.72 Page 21 Check Number Vendor City State Check Date 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Description Amount Credit Card Payment AP $ 55.14 Credit Card Payment AP $ 11.98 Credit Card Payment AP $ 261.46 Credit Card Payment AP $ 194.89 Credit Card Payment AP $ (274.73) Credit Card Payment AP $ 194.90 Credit Card Payment AP $ 274.73 Credit Card Payment AP $ 259.18 Credit Card Payment AP $ 3.49 Credit Card Payment AP $ 6.00 Credit Card Payment AP $ 23.20 Credit Card Payment AP $ 177.00 Credit Card Payment AP $ 15.00 Credit Card Payment AP $ 37.83 Credit Card Payment AP $ 6.00 Credit Card Payment AP $ 43.91 Credit Card Payment AP $ 67.88 Credit Card Payment AP $ 334.80 Credit Card Payment AP $ 13.20 Credit Card Payment AP $ 30.00 Credit Card Payment AP $ 1,876.87 Credit Card Payment AP $ 35.51 Credit Card Payment AP $ 15.00 Credit Card Payment AP $ 572.36 Credit Card Payment AP $ 125.64 Credit Card Payment AP $ 28.50 Credit Card Payment AP $ 30.00 Credit Card Payment AP $ 69.48 Credit Card Payment AP $ 19.95 Credit Card Payment AP $ 13.98 Credit Card Payment AP $ 20.46 Credit Card Payment AP $ 77.55 Credit Card Payment AP $ 50.59 Page 22 Check Number Vendor City State Check Date 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Description Amount Credit Card Payment AP $ 350.00 Credit Card Payment AP $ 53.82 Credit Card Payment AP $ 404.49 Credit Card Payment AP $ 7.42 Credit Card Payment AP $ (3.11) Credit Card Payment AP $ 49.80 Credit Card Payment AP $ 21.00 Credit Card Payment AP $ 1.52 Credit Card Payment AP $ 184.43 Credit Card Payment AP $ 184.43 Credit Card Payment AP $ 116.60 Credit Card Payment AP $ 629.00 Credit Card Payment AP $ 116.55 Credit Card Payment AP $ 116.55 Credit Card Payment AP $ 116.55 Credit Card Payment AP $ 165.63 Credit Card Payment AP $ 149.67 Credit Card Payment AP $ 33.98 Credit Card Payment AP $ 23.98 Credit Card Payment AP $ 55.99 Credit Card Payment AP $ 49.99 Credit Card Payment AP $ 649.00 Credit Card Payment AP $ 649.00 Credit Card Payment AP $ 167.94 Credit Card Payment AP $ 721.98 Credit Card Payment AP $ 50.36 Credit Card Payment AP $ 15.69 Credit Card Payment AP $ 12.08 Credit Card Payment AP $ 29.98 Credit Card Payment AP $ 7.32 Credit Card Payment AP $ 117.85 Credit Card Payment AP $ 213.00 Credit Card Payment AP $ 34.80 Page 23 Check Number Vendor City State Check Date 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Description Amount Credit Card Payment AP $ 53.70 Credit Card Payment AP $ 71.74 Credit Card Payment AP $ 33.99 Credit Card Payment AP $ 60.55 Credit Card Payment AP $ 63.50 Credit Card Payment AP $ 223.68 Credit Card Payment AP $ 8.48 Credit Card Payment AP $ 149.72 Credit Card Payment AP $ 6.03 Credit Card Payment AP $ 4.22 Credit Card Payment AP $ 0.01 Credit Card Payment AP $ 59.05 Credit Card Payment AP $ 13.17 Credit Card Payment AP $ 12.52 Credit Card Payment AP $ 126.03 Credit Card Payment AP $ 41.03 Credit Card Payment AP $ 79.02 Credit Card Payment AP $ 120.52 Credit Card Payment AP $ 102.35 Credit Card Payment AP $ (5.95) Credit Card Payment AP $ 14.59 Credit Card Payment AP $ 5.95 Credit Card Payment AP $ 99.95 Credit Card Payment AP $ (74.37) Credit Card Payment AP $ 33.70 Credit Card Payment AP $ 48.80 Credit Card Payment AP $ (50.00) Credit Card Payment AP $ 64.80 Credit Card Payment AP $ 50.00 Credit Card Payment AP $ 50.00 Code Corrections $ (1,689.53) Code Corrections $ 42.95 Code Corrections $ 134.98 Page 24 Check Number Vendor City State Check Date 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Description Amount Code Corrections $ (134.98) Code Corrections $ 1,689.53 Code Corrections $ (42.95) Credit Card Payment AP $ 156.74 Credit Card Payment AP $ 118.51 Credit Card Payment AP $ 283.36 Credit Card Payment AP $ 500.00 Credit Card Payment AP $ 275.00 Credit Card Payment AP $ 321.76 Credit Card Payment AP $ 107.42 Credit Card Payment AP $ 82.44 Credit Card Payment AP $ 500.00 Credit Card Payment AP $ 39.70 Credit Card Payment AP $ 72.00 Credit Card Payment AP $ 56.90 Credit Card Payment AP $ 125.91 Credit Card Payment AP $ 45.67 Credit Card Payment AP $ 121.56 Credit Card Payment AP $ 15.68 Credit Card Payment AP $ 7.96 Credit Card Payment AP $ 42.21 Credit Card Payment AP $ 165.18 Credit Card Payment AP $ 20.86 Credit Card Payment AP $ 318.05 Credit Card Payment AP $ (13.02) Credit Card Payment AP $ (508.59) Credit Card Payment AP $ 521.61 Credit Card Payment AP $ 349.50 Credit Card Payment AP $ 70.27 Credit Card Payment AP $ 35.43 Credit Card Payment AP $ 47.76 Credit Card Payment AP $ 133.29 Credit Card Payment AP $ 138.96 Page 25 Check Number Vendor City State Check Date 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Description Amount Credit Card Payment AP $ 252.96 Credit Card Payment AP $ 15.81 Credit Card Payment AP $ 205.50 Credit Card Payment AP $ 10.60 Credit Card Payment AP $ 19.97 Credit Card Payment AP $ 25.20 Credit Card Payment AP $ 74.97 Credit Card Payment AP $ 172.75 Credit Card Payment AP $ 13.49 Credit Card Payment AP $ 9.36 Credit Card Payment AP $ 25.83 Credit Card Payment AP $ 54.16 Credit Card Payment AP $ 14.62 Credit Card Payment AP $ 90.44 Credit Card Payment AP $ 89.64 Credit Card Payment AP $ 4.98 Credit Card Payment AP $ 12.98 Credit Card Payment AP $ 6.97 Credit Card Payment AP $ 177.24 Credit Card Payment AP $ 142.47 Credit Card Payment AP $ 201.08 Credit Card Payment AP $ 25.81 Credit Card Payment AP $ 114.26 Credit Card Payment AP $ 1.95 Credit Card Payment AP $ 134.19 Credit Card Payment AP $ 27.95 Credit Card Payment AP $ 8.49 Credit Card Payment AP $ 17.98 Credit Card Payment AP $ 22.26 Credit Card Payment AP $ 11.50 Credit Card Payment AP $ 23.80 Credit Card Payment AP $ 28.56 Credit Card Payment AP $ 33.21 Page 26 Check Number Vendor City State Check Date 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Description Amount Credit Card Payment AP $ 55.35 Credit Card Payment AP $ 29.98 Credit Card Payment AP $ 79.78 Credit Card Payment AP $ 8.46 Credit Card Payment AP $ 36.06 Credit Card Payment AP $ 51.52 Credit Card Payment AP $ 499.00 Credit Card Payment AP $ (87.98) Credit Card Payment AP $ 1.05 Credit Card Payment AP $ 1.05 Credit Card Payment AP $ 2.11 Credit Card Payment AP $ 16.52 Credit Card Payment AP $ 87.98 Credit Card Payment AP $ 18.13 Credit Card Payment AP $ 12.05 Credit Card Payment AP $ 152.25 Credit Card Payment AP $ 145.13 Credit Card Payment AP $ 35.28 Credit Card Payment AP $ 22.33 Credit Card Payment AP $ 242.73 Credit Card Payment AP $ 12.74 Credit Card Payment AP $ 16.00 Credit Card Payment AP $ 95.99 Credit Card Payment AP $ 18.00 Credit Card Payment AP $ 4.23 Credit Card Payment AP $ 8.97 Credit Card Payment AP $ 20.14 Credit Card Payment AP $ 23.88 Credit Card Payment AP $ 98.78 Credit Card Payment AP $ 98.78 Credit Card Payment AP $ 102.45 Credit Card Payment AP $ 55.46 Credit Card Payment AP $ 32.99 Page 27 Check Number Vendor City State Check Date 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Description Amount Credit Card Payment AP $ 10.46 Credit Card Payment AP $ 12.99 Credit Card Payment AP $ 23.00 Credit Card Payment AP $ 55.33 Credit Card Payment AP $ 400.00 Credit Card Payment AP $ 15.35 Credit Card Payment AP $ 79.10 Credit Card Payment AP $ 8.07 Credit Card Payment AP $ 31.68 Credit Card Payment AP $ (400.00) Credit Card Payment AP $ 8.13 Credit Card Payment AP $ 33.52 Credit Card Payment AP $ 317.00 Credit Card Payment AP $ 67.44 Credit Card Payment AP $ 7.92 Credit Card Payment AP $ 254.72 Credit Card Payment AP $ 227.40 Credit Card Payment AP $ 25.36 Credit Card Payment AP $ 87.13 Credit Card Payment AP $ 9.75 Credit Card Payment AP $ 15.70 Credit Card Payment AP $ 15.69 Credit Card Payment AP $ 16.58 Credit Card Payment AP $ 37.44 Credit Card Payment AP $ 28.03 Credit Card Payment AP $ 291.01 Credit Card Payment AP $ 291.88 Credit Card Payment AP $ 1,727.60 Credit Card Payment AP $ 282.34 Credit Card Payment AP $ 4,382.00 Credit Card Payment AP $ 671.04 Credit Card Payment AP $ 25.16 Credit Card Payment AP $ 138.24 Page 28 Check Number Vendor City State Check Date 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Description Amount Credit Card Payment AP $ 36.72 Credit Card Payment AP $ 72.84 Credit Card Payment AP $ 161.16 Credit Card Payment AP $ 103.36 Credit Card Payment AP $ 105.62 Credit Card Payment AP $ 566.40 Credit Card Payment AP $ 9.00 Credit Card Payment AP $ 66.28 Credit Card Payment AP $ 135.80 Credit Card Payment AP $ 145.08 Credit Card Payment AP $ 793.70 Credit Card Payment AP $ 177.94 Credit Card Payment AP $ 68.00 Credit Card Payment AP $ 45.66 Credit Card Payment AP $ 256.40 Credit Card Payment AP $ 44.98 Credit Card Payment AP $ 45.66 Credit Card Payment AP $ 25.00 Credit Card Payment AP $ 63.44 Credit Card Payment AP $ 5,962.50 Credit Card Payment AP $ 774.67 Credit Card Payment AP $ 2,042.40 Credit Card Payment AP $ 337.20 Credit Card Payment AP $ 444.56 Credit Card Payment AP $ 26.16 Credit Card Payment AP $ 618.55 Credit Card Payment AP $ 184.75 Credit Card Payment AP $ 91.91 Credit Card Payment AP $ 27.45 Credit Card Payment AP $ 268.40 Credit Card Payment AP $ 128.24 Credit Card Payment AP $ 26.64 Credit Card Payment AP $ 1,212.40 Page 29 Check Number Vendor City State Check Date 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Description Amount Credit Card Payment AP $ 237.29 Credit Card Payment AP $ 655.60 Credit Card Payment AP $ 92.96 Credit Card Payment AP $ 1,686.40 Credit Card Payment AP $ 331.72 Credit Card Payment AP $ 848.40 Credit Card Payment AP $ 218.42 Credit Card Payment AP $ 815.70 Credit Card Payment AP $ 853.20 Credit Card Payment AP $ 230.36 Credit Card Payment AP $ 1,456.00 Credit Card Payment AP $ 218.42 Credit Card Payment AP $ 7,264.00 Credit Card Payment AP $ 836.09 Credit Card Payment AP $ 3,872.00 Credit Card Payment AP $ 692.38 Credit Card Payment AP $ 2,396.00 Credit Card Payment AP $ 324.46 Credit Card Payment AP $ 1,053.70 Credit Card Payment AP $ 233.68 Credit Card Payment AP $ 1,623.20 Credit Card Payment AP $ 275.72 Credit Card Payment AP $ 1,544.00 Credit Card Payment AP $ 315.82 Credit Card Payment AP $ 25.36 Credit Card Payment AP $ 3,404.90 Credit Card Payment AP $ 555.09 Credit Card Payment AP $ 711.30 Credit Card Payment AP $ 336.63 Credit Card Payment AP $ 238.10 Credit Card Payment AP $ 5.28 Credit Card Payment AP $ 5.69 Credit Card Payment AP $ 37.33 Page 30 Check Number Vendor City State Check Date 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Description Amount Credit Card Payment AP $ 133.96 Credit Card Payment AP $ 55.16 Credit Card Payment AP $ 49.44 Credit Card Payment AP $ 9.65 Credit Card Payment AP $ 35.35 Credit Card Payment AP $ 7.94 Credit Card Payment AP $ 8.75 Credit Card Payment AP $ 27.73 Credit Card Payment AP $ 17.98 Credit Card Payment AP $ (10.00) Credit Card Payment AP $ 10.00 Credit Card Payment AP $ 10.55 Credit Card Payment AP $ 24.28 Credit Card Payment AP $ 569.97 Credit Card Payment AP $ 9.97 Credit Card Payment AP $ 33.21 Credit Card Payment AP $ 83.99 Credit Card Payment AP $ 3.26 Credit Card Payment AP $ 12.06 Credit Card Payment AP $ 14.90 Credit Card Payment AP $ 400.00 Credit Card Payment AP $ 7.50 Credit Card Payment AP $ 400.00 Credit Card Payment AP $ 48.94 Credit Card Payment AP $ 43.56 Credit Card Payment AP $ (214.52) Credit Card Payment AP $ 214.52 Credit Card Payment AP $ (119.60) Credit Card Payment AP $ 119.60 Credit Card Payment AP $ (20.00) Credit Card Payment AP $ 20.00 Credit Card Payment AP $ (20.00) Credit Card Payment AP $ 20.00 Page 31 Check Number Vendor City State Check Date 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Description Amount Credit Card Payment AP $ 107.04 Credit Card Payment AP $ 33.30 Credit Card Payment AP $ 79.20 Credit Card Payment AP $ 49.10 Credit Card Payment AP $ 70.80 Credit Card Payment AP $ 48.10 Credit Card Payment AP $ (25.62) Credit Card Payment AP $ 24.16 Credit Card Payment AP $ 25.62 Credit Card Payment AP $ 76.70 Credit Card Payment AP $ 2.88 Credit Card Payment AP $ 10.04 Credit Card Payment AP $ 29.27 Credit Card Payment AP $ 43.62 Credit Card Payment AP $ 178.26 Credit Card Payment AP $ 56.66 Credit Card Payment AP $ 135.00 Credit Card Payment AP $ 129.00 Credit Card Payment AP $ 5.52 Credit Card Payment AP $ 43.50 Credit Card Payment AP $ 56.90 Credit Card Payment AP $ 259.98 Credit Card Payment AP $ 45.24 Credit Card Payment AP $ 25.89 Credit Card Payment AP $ 13.11 Credit Card Payment AP $ 27.92 Credit Card Payment AP $ 23.94 Credit Card Payment AP $ 6.94 Credit Card Payment AP $ 467.09 Credit Card Payment AP $ 4.00 Credit Card Payment AP $ (11.96) Credit Card Payment AP $ 13.64 Credit Card Payment AP $ 47.97 Page 32 Check Number Vendor City State Check Date 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Description Amount Credit Card Payment AP $ 30.37 Credit Card Payment AP $ 75.85 Credit Card Payment AP $ 17.58 Credit Card Payment AP $ 25.00 Credit Card Payment AP $ 30.00 Credit Card Payment AP $ 9.96 Credit Card Payment AP $ 129.58 Credit Card Payment AP $ 54.04 Credit Card Payment AP $ 495.27 Credit Card Payment AP $ 57.31 Credit Card Payment AP $ 114.63 Credit Card Payment AP $ 29.29 Credit Card Payment AP $ 25.40 Credit Card Payment AP $ 31.75 Credit Card Payment AP $ 73.11 Credit Card Payment AP $ 7.49 Credit Card Payment AP $ 31.97 Credit Card Payment AP $ 10.98 Credit Card Payment AP $ 40.27 Credit Card Payment AP $ 92.28 Credit Card Payment AP $ 129.93 Credit Card Payment AP $ 18.46 Credit Card Payment AP $ 28.48 Credit Card Payment AP $ 19.58 Credit Card Payment AP $ 118.28 Credit Card Payment AP $ 448.98 Credit Card Payment AP $ (101.24) Credit Card Payment AP $ 216.00 Credit Card Payment AP $ 70.56 Credit Card Payment AP $ 44.58 Credit Card Payment AP $ 28.00 Credit Card Payment AP $ 54.42 Credit Card Payment AP $ 196.00 Page 33 Check Number Vendor City State Check Date 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Description Amount Credit Card Payment AP $ 132.40 Credit Card Payment AP $ 105.21 Credit Card Payment AP $ 8.17 Credit Card Payment AP $ 200.00 Credit Card Payment AP $ 288.61 Credit Card Payment AP $ 277.94 Credit Card Payment AP $ 103.88 Credit Card Payment AP $ 105.68 Credit Card Payment AP $ 21.82 Credit Card Payment AP $ 4.40 Credit Card Payment AP $ 16.58 Credit Card Payment AP $ 29.84 Credit Card Payment AP $ (79.41) Credit Card Payment AP $ 79.41 Credit Card Payment AP $ 95.47 Credit Card Payment AP $ 59.98 Credit Card Payment AP $ 22.62 Credit Card Payment AP $ 32.04 Credit Card Payment AP $ 39.98 Credit Card Payment AP $ 59.98 Credit Card Payment AP $ 23.91 Credit Card Payment AP $ 73.97 Credit Card Payment AP $ 12.78 Credit Card Payment AP $ 28.51 Credit Card Payment AP $ 49.01 Credit Card Payment AP $ 624.59 Credit Card Payment AP $ 28.00 Credit Card Payment AP $ 185.08 Credit Card Payment AP $ 152.95 Credit Card Payment AP $ 78.53 Credit Card Payment AP $ 617.60 Credit Card Payment AP $ 9.27 Credit Card Payment AP $ 9.27 Page 34 Check Number Vendor City State Check Date 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Description Amount Credit Card Payment AP $ 18.54 Credit Card Payment AP $ 18.54 Credit Card Payment AP $ 5.00 Credit Card Payment AP $ 60.76 Credit Card Payment AP $ 135.88 Credit Card Payment AP $ 86.15 Credit Card Payment AP $ 6.02 Credit Card Payment AP $ 6.02 Credit Card Payment AP $ 112.18 Credit Card Payment AP $ 33.64 Credit Card Payment AP $ 228.00 Credit Card Payment AP $ 228.00 Credit Card Payment AP $ 152.00 Credit Card Payment AP $ 17.00 Credit Card Payment AP $ 17.28 Credit Card Payment AP $ 20.80 Credit Card Payment AP $ 412.92 Credit Card Payment AP $ 14.41 Credit Card Payment AP $ 9.15 Credit Card Payment AP $ 27.34 Credit Card Payment AP $ 62.50 Credit Card Payment AP $ 30.52 Credit Card Payment AP $ 29.43 Credit Card Payment AP $ 3.64 Credit Card Payment AP $ 172.68 Credit Card Payment AP $ 32.02 Credit Card Payment AP $ 28.46 Credit Card Payment AP $ 4.08 Credit Card Payment AP $ 4.99 Credit Card Payment AP $ 16.96 Credit Card Payment AP $ 456.00 Credit Card Payment AP $ 481.98 Credit Card Payment AP $ 54.00 Page 35 Check Number Vendor City State Check Date 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Description Amount Credit Card Payment AP $ 17.44 Credit Card Payment AP $ 354.40 Credit Card Payment AP $ 351.84 Credit Card Payment AP $ 162.85 Credit Card Payment AP $ 12.05 Credit Card Payment AP $ 466.70 Credit Card Payment AP $ 36.96 Credit Card Payment AP $ 14.94 Credit Card Payment AP $ 62.16 Credit Card Payment AP $ 60.46 Credit Card Payment AP $ 20.97 Credit Card Payment AP $ 729.95 Credit Card Payment AP $ 11.98 Credit Card Payment AP $ 8.00 Credit Card Payment AP $ 6.97 Credit Card Payment AP $ 72.52 Credit Card Payment AP $ 5.80 Credit Card Payment AP $ 44.86 Credit Card Payment AP $ 306.00 Credit Card Payment AP $ 34.00 Credit Card Payment AP $ 17.00 Credit Card Payment AP $ 5.60 Credit Card Payment AP $ 55.00 Credit Card Payment AP $ 55.00 Credit Card Payment AP $ 2.80 Credit Card Payment AP $ 2.80 Credit Card Payment AP $ 15.74 Credit Card Payment AP $ 15.74 Credit Card Payment AP $ 47.08 Credit Card Payment AP $ 12.74 Credit Card Payment AP $ 9.81 Credit Card Payment AP $ 15.66 Credit Card Payment AP $ 17.63 Page 36 Check Number Vendor City State Check Date 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Description Amount Credit Card Payment AP $ 198.07 Credit Card Payment AP $ 32.45 Credit Card Payment AP $ 39.97 Credit Card Payment AP $ 32.65 Credit Card Payment AP $ 30.81 Credit Card Payment AP $ 10.75 Credit Card Payment AP $ 26.08 Credit Card Payment AP $ 80.90 Credit Card Payment AP $ 14.79 Credit Card Payment AP $ 127.22 Credit Card Payment AP $ 134.45 Credit Card Payment AP $ 48.44 Credit Card Payment AP $ 84.35 Credit Card Payment AP $ 11.90 Credit Card Payment AP $ 7.16 Credit Card Payment AP $ 28.32 Credit Card Payment AP $ 341.21 Credit Card Payment AP $ 24.14 Credit Card Payment AP $ 3.95 Credit Card Payment AP $ (130.10) Credit Card Payment AP $ 174.05 Credit Card Payment AP $ 5.96 Credit Card Payment AP $ 19.11 Credit Card Payment AP $ 41.10 Credit Card Payment AP $ 150.00 Credit Card Payment AP $ 16.41 Credit Card Payment AP $ 7.98 Credit Card Payment AP $ 19.97 Credit Card Payment AP $ 20.91 Credit Card Payment AP $ 5.96 Credit Card Payment AP $ 19.97 Credit Card Payment AP $ 3.95 Credit Card Payment AP $ 19.58 Page 37 Check Number Vendor City State Check Date 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Description Amount Credit Card Payment AP $ 4.84 Credit Card Payment AP $ 629.00 Credit Card Payment AP $ 629.00 Credit Card Payment AP $ 629.00 Credit Card Payment AP $ 629.00 Credit Card Payment AP $ 629.00 Credit Card Payment AP $ 629.00 Credit Card Payment AP $ 629.00 Credit Card Payment AP $ 123.49 Credit Card Payment AP $ 74.99 Credit Card Payment AP $ 39.60 Credit Card Payment AP $ 15.74 Credit Card Payment AP $ 17.97 Credit Card Payment AP $ 26.31 Credit Card Payment AP $ 13.06 Credit Card Payment AP $ 40.11 Credit Card Payment AP $ 24.98 Credit Card Payment AP $ 13.40 Credit Card Payment AP $ 40.95 Credit Card Payment AP $ 29.58 Credit Card Payment AP $ 129.00 Credit Card Payment AP $ 148.00 Credit Card Payment AP $ 152.17 Credit Card Payment AP $ 1.19 Credit Card Payment AP $ 39.24 Credit Card Payment AP $ 9.12 Credit Card Payment AP $ 4.50 Credit Card Payment AP $ 784.43 Credit Card Payment AP $ 5.42 Credit Card Payment AP $ 8.77 Credit Card Payment AP $ 18.98 Credit Card Payment AP $ 29.33 Credit Card Payment AP $ 15.30 Page 38 Check Number Vendor City State Check Date 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Description Amount Credit Card Payment AP $ 82.87 Credit Card Payment AP $ 24.42 Credit Card Payment AP $ 69.52 Credit Card Payment AP $ 234.60 Credit Card Payment AP $ 234.60 Credit Card Payment AP $ 234.60 Credit Card Payment AP $ 234.60 Credit Card Payment AP $ 234.60 Credit Card Payment AP $ 234.60 Credit Card Payment AP $ 234.60 Credit Card Payment AP $ 234.60 Credit Card Payment AP $ 234.60 Credit Card Payment AP $ 234.60 Credit Card Payment AP $ 68.31 Credit Card Payment AP $ 83.24 Credit Card Payment AP $ 108.55 Credit Card Payment AP $ 16.88 Credit Card Payment AP $ 61.00 Credit Card Payment AP $ 50.16 Credit Card Payment AP $ 10.17 Credit Card Payment AP $ 49.00 Credit Card Payment AP $ 91.70 Credit Card Payment AP $ (14.70) Credit Card Payment AP $ 259.70 Credit Card Payment AP $ 16.98 Credit Card Payment AP $ 461.19 Credit Card Payment AP $ 984.37 Credit Card Payment AP $ 2,500.00 Credit Card Payment AP $ 1,454.35 Credit Card Payment AP $ 665.32 Credit Card Payment AP $ 35.00 Credit Card Payment AP $ 269.50 Credit Card Payment AP $ 320.91 Page 39 Check Number Vendor City State Check Date 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Description Amount Credit Card Payment AP $ 320.91 Credit Card Payment AP $ 320.91 Credit Card Payment AP $ 320.91 Credit Card Payment AP $ 320.91 Credit Card Payment AP $ 89.08 Credit Card Payment AP $ 400.00 Credit Card Payment AP $ 527.60 Credit Card Payment AP $ 300.00 Credit Card Payment AP $ 641.50 Credit Card Payment AP $ 229.96 Credit Card Payment AP $ 99.99 Credit Card Payment AP $ 35.36 Credit Card Payment AP $ 40.00 Credit Card Payment AP $ 9.96 Credit Card Payment AP $ 55.00 Credit Card Payment AP $ 10.00 Credit Card Payment AP $ 42.99 Credit Card Payment AP $ 51.96 Credit Card Payment AP $ 53.97 Credit Card Payment AP $ 43.99 Credit Card Payment AP $ 97.79 Credit Card Payment AP $ 8.45 Credit Card Payment AP $ 75.95 Credit Card Payment AP $ 4.97 Credit Card Payment AP $ 185.35 Credit Card Payment AP $ 19.35 Credit Card Payment AP $ 50.91 Credit Card Payment AP $ 21.54 Credit Card Payment AP $ 44.22 Credit Card Payment AP $ 400.00 Credit Card Payment AP $ 32.99 Credit Card Payment AP $ 955.74 Credit Card Payment AP $ 1,099.31 Page 40 Check Number Vendor City State Check Date 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Description Amount Credit Card Payment AP $ 28.50 Credit Card Payment AP $ 29.21 Credit Card Payment AP $ 23.98 Credit Card Payment AP $ 13.98 Credit Card Payment AP $ 8.45 Credit Card Payment AP $ 87.08 Credit Card Payment AP $ 87.08 Credit Card Payment AP $ 87.08 Credit Card Payment AP $ 87.08 Credit Card Payment AP $ 62.79 Credit Card Payment AP $ 936.50 Credit Card Payment AP $ 39.00 Credit Card Payment AP $ 29.00 Credit Card Payment AP $ 731.40 Credit Card Payment AP $ 704.61 Credit Card Payment AP $ 30.00 Credit Card Payment AP $ 30.00 Credit Card Payment AP $ 30.00 Credit Card Payment AP $ 468.60 Credit Card Payment AP $ 118.90 Credit Card Payment AP $ 382.50 Credit Card Payment AP $ 132.09 Credit Card Payment AP $ 132.09 Credit Card Payment AP $ 132.09 Credit Card Payment AP $ 132.09 Credit Card Payment AP $ 132.09 Credit Card Payment AP $ 15.00 Credit Card Payment AP $ 269.99 Credit Card Payment AP $ 63.53 Credit Card Payment AP $ 8.25 Credit Card Payment AP $ 119.80 Credit Card Payment AP $ 100.56 Credit Card Payment AP $ 10.50 Page 41 Check Number Vendor City State Check Date 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Description Amount Credit Card Payment AP $ 16.42 Credit Card Payment AP $ 19.50 Credit Card Payment AP $ 30.50 Credit Card Payment AP $ 2.50 Credit Card Payment AP $ 3.99 Credit Card Payment AP $ 11.96 Credit Card Payment AP $ 18.97 Credit Card Payment AP $ 68.39 Credit Card Payment AP $ 76.68 Credit Card Payment AP $ 146.30 Credit Card Payment AP $ 94.08 Credit Card Payment AP $ 401.95 Credit Card Payment AP $ 96.50 Credit Card Payment AP $ 58.23 Credit Card Payment AP $ 11.82 Credit Card Payment AP $ 252.87 Credit Card Payment AP $ (20.00) Credit Card Payment AP $ 20.00 Credit Card Payment AP $ 20.00 Credit Card Payment AP $ (20.00) Credit Card Payment AP $ 900.46 Credit Card Payment AP $ 37.04 Credit Card Payment AP $ 253.68 Credit Card Payment AP $ 9.13 Credit Card Payment AP $ 116.63 Credit Card Payment AP $ 13.36 Credit Card Payment AP $ 344.94 Credit Card Payment AP $ 223.98 Credit Card Payment AP $ (245.61) Credit Card Payment AP $ 245.61 Credit Card Payment AP $ 15.06 Credit Card Payment AP $ 31.60 Credit Card Payment AP $ 31.94 Page 42 Check Number Vendor City State Check Date 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Description Amount Credit Card Payment AP $ 55.62 Credit Card Payment AP $ 121.50 Credit Card Payment AP $ 109.57 Credit Card Payment AP $ 78.21 Credit Card Payment AP $ 66.94 Credit Card Payment AP $ 77.94 Credit Card Payment AP $ 29.00 Credit Card Payment AP $ 39.00 Credit Card Payment AP $ 32.00 Credit Card Payment AP $ 15.46 Credit Card Payment AP $ 51.00 Credit Card Payment AP $ 64.03 Credit Card Payment AP $ 64.04 Credit Card Payment AP $ 19.39 Credit Card Payment AP $ 27.05 Credit Card Payment AP $ 62.70 Credit Card Payment AP $ 44.98 Credit Card Payment AP $ 1.05 Credit Card Payment AP $ 427.49 Credit Card Payment AP $ 39.78 Credit Card Payment AP $ 2,425.13 Credit Card Payment AP $ 134.40 Credit Card Payment AP $ 725.00 Credit Card Payment AP $ 17.96 Credit Card Payment AP $ 31.87 Credit Card Payment AP $ 100.84 Credit Card Payment AP $ 44.86 Credit Card Payment AP $ 35.00 Credit Card Payment AP $ 2.97 Credit Card Payment AP $ 78.95 Credit Card Payment AP $ 12.50 Credit Card Payment AP $ 10.25 Credit Card Payment AP $ 2.98 Page 43 Check Number Vendor City State Check Date 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Description Amount Credit Card Payment AP $ 138.91 Credit Card Payment AP $ 9.95 Credit Card Payment AP $ 9.99 Credit Card Payment AP $ 12.70 Credit Card Payment AP $ (8.90) Credit Card Payment AP $ 66.45 Credit Card Payment AP $ 72.36 Credit Card Payment AP $ 8.48 Credit Card Payment AP $ 5.29 Credit Card Payment AP $ 5.29 Credit Card Payment AP $ 5.29 Credit Card Payment AP $ 5.26 Credit Card Payment AP $ 39.77 Credit Card Payment AP $ 2,380.00 Credit Card Payment AP $ 69.00 Credit Card Payment AP $ 34.67 Credit Card Payment AP $ 47.38 Credit Card Payment AP $ 59.60 Credit Card Payment AP $ 79.45 Credit Card Payment AP $ 225.45 Credit Card Payment AP $ 2,190.10 Credit Card Payment AP $ 126.01 Credit Card Payment AP $ 130.45 Credit Card Payment AP $ 12.39 Credit Card Payment AP $ 28.49 Credit Card Payment AP $ 42.95 Credit Card Payment AP $ 3.98 Credit Card Payment AP $ 14.72 Credit Card Payment AP $ 20.72 Credit Card Payment AP $ 14.88 Credit Card Payment AP $ 14.88 Credit Card Payment AP $ 23.98 Credit Card Payment AP $ 25.69 Page 44 Check Number Vendor City State Check Date Description 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Credit Card Payment AP 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Credit Card Payment AP 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Credit Card Payment AP 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Credit Card Payment AP 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Credit Card Payment AP 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Credit Card Payment AP 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Credit Card Payment AP 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Credit Card Payment AP 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Credit Card Payment AP 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Credit Card Payment AP 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Credit Card Payment AP 16347 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 10/30/2013 Credit Card Payment AP 59659 CORTES MELISSA BLACKFOOT ID 10/7/2013 reimburse for travel to 900257246 CORTES, MELISSA K BLACKFOOT ID 10/18/2013 Payroll Expense 187213 CORTEZ MARIA IDAHO FALLS ID 10/29/2013 Travel per diem/PLC Ins 900256681 CORTEZ, ERIKA M IDAHO FALLS ID 10/18/2013 Payroll Expense 900256682 CORTEZ, MARIA E IDAHO FALLS ID 10/18/2013 Payroll Expense 900256595 COUCH, ROSALYN R IDAHO FALLS ID 10/18/2013 Payroll Expense 104154 COUCH, SUSANNAH H IDAHO FALLS ID 10/18/2013 Payroll Expense 187311 COUGHENOUR TIFFANY IDAHO FALLS ID 11/7/2013 services 900256725 COUGHENOUR, KELLY D IDAHO FALLS ID 10/18/2013 Payroll Expense 211541 COUNTRY MEATS OCALA FL 10/9/2013 TSA Jerky 104155 COUSIN, AMY K IDAHO FALLS ID 10/18/2013 Payroll Expense 900256422 COVERSTONE, NICOLE L IDAHO FALLS ID 10/18/2013 Payroll Expense 104085 COVERT, CONNIE J IDAHO FALLS ID 10/18/2013 Payroll Expense 104063 COVERT, NICHELLE A AMMON ID 10/18/2013 Payroll Expense 104110 COWLEY, JOHN R SHELLEY ID 10/18/2013 Payroll Expense 900256914 COWLEY, MARY IDAHO FALLS ID 10/18/2013 Payroll Expense 64100 COX ROBERT AMMON ID 10/15/2013 Official G Soccer vs Ma 900256984 COX, CONNIE M AMMON ID 10/18/2013 Payroll Expense 187312 CRAWFORD DOOR SALES OF ID BOISE ID 11/7/2013 Compass Doors 900256377 CRAWFORD, FELECIA M AMMON ID 10/18/2013 Payroll Expense 187313 CREECHLEY TILE & MARBLE BOISE ID 11/7/2013 Boyes Ceramic Tile Amount $ 38.90 $ 83.39 $ 231.87 $ 67.46 $ 14.94 $ 20.16 $ 105.91 $ 644.62 $ 226.91 $ 66.33 $ 738.40 $ 7.29 $ 92.00 $ 2,849.25 $ 193.00 $ 258.00 $ 3,992.92 $ 4,508.42 $ 32.50 $ 470.00 $ 6,660.17 $ 623.00 $ 40.00 $ 1,151.85 $ 1,228.98 $ 359.53 $ 549.45 $ 1,376.61 $ 65.00 $ 4,401.83 $ 1,714.43 $ 2,963.58 $ 17,771.08 Page 45 Check Number 104188 900256985 187314 900256726 104096 187315 187315 900256986 900256503 64083 64155 900257149 900256423 104198 900256324 900257341 187316 187316 211545 900256915 104076 64105 Vendor City State Check Date CROCKETT, ALICE C IDAHO FALLS ID 10/18/2013 CROFT, AMIE L IDAHO FALLS ID 10/18/2013 CROFTS DORIS FIRTH ID 11/7/2013 CROFTS, DORIS K FIRTH ID 10/18/2013 CROMWELL, VALYNN K IDAHO FALLS ID 10/18/2013 CROSS MATCH TECHNOLOGIES Palm Beach Gardens FL 11/7/2013 CROSS MATCH TECHNOLOGIES Palm Beach Gardens FL 11/7/2013 CROSS, MARIE ESTELLE IDAHO FALLS ID 10/18/2013 CROSSAN, YVONNE M IDAHO FALLS ID 10/18/2013 CROUCH HEIDI AMMON ID 10/11/2013 CROUCH HEIDI AMMON ID 11/1/2013 CROUCH, HEIDI J CROW, REBECCA A CROW, ROBERT N CROW, ROBERT N CROXFORD, NATALIE A CRS INC CRS INC CRUMLEY LINDA CRUMLEY, LINDA L CRUMLEY, SHELLEY CRUZ MARLON 900256727 CULLEN, COLLEEN A 900256504 CURRAN, VICKI S 900256728 CURTIS, HOLLY 900256916 CURTIS, TIMOTHY J 104045 CYR, ANDREA 900256987 DAHLBERG, DAVID C 104037 DAHLQUIST, JANET A 900257150 DAKU, KRISTIN E 900257492 DANA, SHERLENE E 900256378 DANIELSON, KATHERINE A 900257361 DASHER, HOLLY S AMMON ID IDAHO FALLS ID AMMON ID AMMON ID IDAHO FALLS ID MONTOURSVILLLE PA MONTOURSVILLLE PA IDAHO FALLS ID IDAHO FALLS ID IDAHO FALLS ID IDAHO FALLS ID IDAHO FALLS ID IDAHO FALLS ID IDAHO FALLS ID AMMON ID IDAHO FALLS ID IDAHO FALLS ID IDAHO FALLS ID RIGBY ID IDAHO FALLS ID IDAHO FALLS ID IDAHO FALLS ID 10/18/2013 10/18/2013 10/18/2013 10/18/2013 10/18/2013 11/7/2013 11/7/2013 10/17/2013 10/18/2013 10/18/2013 10/17/2013 10/18/2013 10/18/2013 10/18/2013 10/18/2013 10/18/2013 10/18/2013 10/18/2013 10/18/2013 10/18/2013 10/18/2013 10/18/2013 Description Payroll Expense Payroll Expense MILEAGE Payroll Expense Payroll Expense Fingerprint scanner Fingerprint scanner Payroll Expense Payroll Expense Reimb for parade candy Water for mtg Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense License Agreement License Agreement Reimburse -Class Supplie Payroll Expense Payroll Expense Official G Soccer vs Hi Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Amount 495.00 4,188.75 61.12 4,724.67 170.94 7,775.01 4,549.99 2,645.92 3,270.42 141.85 13.77 5,970.83 898.43 120.48 1,606.40 645.38 428.40 428.40 190.53 4,602.00 313.36 65.00 598.39 901.68 4,602.15 900.31 903.19 3,803.17 867.00 2,975.42 508.28 3,767.67 3,114.33 Page 46 Check Number Vendor City State Check Date Description Amount 59771 DAVIDSON JANINE DRIGGS ID 11/5/2013 reimburse still life dr $ 8.46 900257247 DAVIDSON, JANINE P DRIGGS ID 10/18/2013 Payroll Expense $ 4,168.92 900256549 DAVIES, CRISTY L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 695.46 900256325 DAVIS, DEBRA B IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,374.65 900256683 DAVIS, DONNA K RIGBY ID 10/18/2013 Payroll Expense $ 1,321.90 900256596 DAVIS, MARION W IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,508.42 104118 DAWSON, JACOB A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 763.00 104046 DAWSON, SARA IDAHO FALLS ID 10/18/2013 Payroll Expense $ 629.63 900256456 DAY, HILARY R IDAHO FALLS ID 10/18/2013 Payroll Expense $ 972.13 900256505 DAY, VICTORIA IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,590.17 900256379 DE YOUNG, MARY JANE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 937.73 900256457 DEANER, CYNTHIA M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,708.58 900256729 DEHART, DONNA LEIGH E IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,253.58 104131 DEIST, KELLEY IDAHO FALLS ID 10/18/2013 Payroll Expense $ 105.00 187200 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 10/24/2013 Payroll accrual $ 31.38 187200 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 10/24/2013 Payroll accrual $ 847.26 187200 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 10/24/2013 Payroll accrual $ 6,816.24 187200 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 10/24/2013 Payroll accrual $ 14,219.62 187200 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 10/24/2013 Payroll accrual $ 871.92 187200 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 10/24/2013 ADMIN FEE NOVEMBER BILL $ 215.00 104054 DEMITROPOULOS, PATRICE P IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,029.79 187317 DEPATCO INC ST ANTHONY ID 11/7/2013 Boyes Site Construction $ 41,030.97 187317 DEPATCO INC ST ANTHONY ID 11/7/2013 Erickson Site Construct $ 27,256.20 900256638 DESAUTEL, PATRICIA P IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,740.67 104097 DESHON, BARBARA L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 682.73 187160 DESIGN WEST SALT LAKE CITY UT 10/16/2013 Edgemont Design Scope $ 14,636.70 187160 DESIGN WEST SALT LAKE CITY UT 10/16/2013 Boyes Design Scope $ 8,872.56 187160 DESIGN WEST SALT LAKE CITY UT 10/16/2013 Longfellow Design Scope $ 14,636.70 187160 DESIGN WEST SALT LAKE CITY UT 10/16/2013 Emerson Design Scope $ 7,725.06 187160 DESIGN WEST SALT LAKE CITY UT 10/16/2013 Skyline Design Scope $ 6,076.53 187318 DESIGN WEST SALT LAKE CITY UT 11/7/2013 Emerson Design Scope $ 37,766.96 187318 DESIGN WEST SALT LAKE CITY UT 11/7/2013 Erickson Design Scope $ 29,707.48 187318 DESIGN WEST SALT LAKE CITY UT 11/7/2013 Edgemont Design Scope $ 43,910.10 Page 47 Check Number Vendor City State Check Date Description Amount 187318 DESIGN WEST SALT LAKE CITY UT 11/7/2013 Longfellow Design Scope $ 43,910.10 900256639 DETWILER, DIANNE L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 925.75 187319 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 11/7/2013 services $ 544.44 187319 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 11/7/2013 services $ 895.13 59755 DICK BLICK CHICAGO IL 10/29/2013 Art supplies Resale $ 1,101.41 59755 DICK BLICK CHICAGO IL 10/29/2013 Art resale supplies $ 64.80 187320 DIDAX ROWLEY MA 11/7/2013 Classroom Supplies - Ma $ 122.77 187214 DILWORTH LINDA IDAHO FALLS ID 10/29/2013 Travel per diem/PLC Ins $ 193.00 900256684 DILWORTH, LINDA K IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,615.08 900256776 DIPRISCO, CHARLOTTE P IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,762.33 187321 DISCOUNT DOORS COMPANY RIGBY ID 11/7/2013 Erickson Overhead Doors $ 5,470.10 187322 DIXON DANIELE IDAHO FALLS ID 11/7/2013 mileage $ 22.22 187322 DIXON DANIELE IDAHO FALLS ID 11/7/2013 mileage $ 12.10 104123 DIXON, BEVERLY J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,287.50 900256326 DIXON, DANIELE K IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,130.43 900256380 DIXON, KYLIE D IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,604.00 900257342 DOCKSTADER, ROSWIT14A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 689.43 900256506 DOMAN, DAWN W IDAHO FALLS ID 10/18/2013 Payroll Expense $ 918.74 900256550 DOMAN, DEBBIE L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,049.12 900256597 DOMAN, S14AYLA A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,604.00 900256551 DOMINGUEZ, BRUETT S IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,880.09 59660 DOMINO'S PIZZA AMMON ID 10/7/2013 pizaa for meeting on 10 $ 22.00 187323 DOMINO'S PIZZA AMMON ID 11/7/2013 Pizza $ 364.50 187323 DOMINO'S PIZZA AMMON ID 11/7/2013 Pizza $ 202.50 187323 DOMINO'S PIZZA AMMON ID 11/7/2013 Pizza $ 384.75 187323 DOMINO'S PIZZA AMMON ID 11/7/2013 Pizza $ 195.75 187323 DOMINO'S PIZZA AMMON ID 11/7/2013 Pizza $ 398.25 900256458 DOMPIER, CATHERINE C IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,688.46 64142 DOOLITTLE BOB IDAHO FALLS ID 10/30/2013 Official FB vs Hillcres $ 40.00 104098 DRIPS, DANIEL A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,765.87 900257248 DROLLINGER, SARAH J RIGBY ID 10/18/2013 Payroll Expense $ 3,220.75 900257053 DROLLINGER, TIM J IONA ID 10/18/2013 Payroll Expense $ 3,167.62 900256917 DRYSDALE, MARGARET A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,604.00 Page 48 Check Number Vendor City State Check Date Description Amount 900257151 DUFFIELD, JULIE R IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,460.00 104124 DUFFIN, NICOLE K IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,431.43 900256811 DUFFIN, VICKI L SHELLEY ID 10/18/2013 Payroll Expense $ 4,295.33 59756 DUNCAN TONA IDAHO FALLS ID 10/29/2013 reimburse activity Bowl $ 83.43 900257396 DUNCAN, ELLEN M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,749.51 900256685 DUNCAN, HEATHER K IDAHO FALLS ID 10/18/2013 Payroll Expense $ 417.40 900257249 DUNCAN, TONA IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,247.19 900256850 DUNMIRE, KRISTINE J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,049.12 900257152 DUNMIRE, ROBERT W IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,938.00 900257362 DUNN, SANDRA L AMMON ID 10/18/2013 Payroll Expense $ 4,708.58 187324 DUNNELLS KRISTEN AMMON ID 11/7/2013 mileage $ 45.50 900257499 DUNNELLS, KRISTEN B AMMON ID 10/18/2013 Payroll Expense $ 2,175.88 900256988 DUNNELLS, SUSAN D AMMON ID 10/18/2013 Payroll Expense $ 1,661.34 64061 DUPREE JOHN AMMON ID 10/7/2013 Official B soccer vs IF $ 40.00 64061 DUPREE JOHN AMMON ID 10/7/2013 Official G and B Soccer $ 32.00 64061 DUPREE JOHN AMMON ID 10/7/2013 Official G and B Soccer $ 32.00 900257363 DUPREE, ARIK S IONA ID 10/18/2013 Payroll Expense $ 3,007.67 104086 DUSHANE, ALEX F IDAHO FALLS ID 10/18/2013 Payroll Expense $ 842.17 104143 DUSTIN, DEEANN S IDAHO FALLS ID 10/18/2013 Payroll Expense $ 915.00 900257082 DUSTIN, DELLAS M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 989.92 104166 DUTSON, LINDA M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 65.00 187325 EAGLE ROCK MIDDLE SCHOOL IDAHO FALLS ID 11/7/2013 Reimbursement $ 127.50 187325 EAGLE ROCK MIDDLE SCHOOL IDAHO FALLS ID 11/7/2013 Reimbursement $ 139.86 187325 EAGLE ROCK MIDDLE SCHOOL IDAHO FALLS ID 11/7/2013 Reimbursement $ 399.84 187325 EAGLE ROCK MIDDLE SCHOOL IDAHO FALLS ID 11/7/2013 Reimbursement $ 190.53 187125 EAST IDAHO PUBLIC HEALTH IDAHO FALLS ID 10/7/2013 Erickson Elementary Foo $ 125.00 187326 EASTBAY MILWAUKEE WI 11/7/2013 Jerseys for Football $ 926.80 59703 EASTERN IDAHO BASKETBALL IONA ID 10/16/2013 League Entry Fees GBB C $ 650.00 10009 EASTERN IDAHO PROFESSIONA IDAHO FALLS ID 10/23/2013 Honor Society Catering $ 75.00 187327 EATON LEO AMMON ID 11/7/2013 mileage $ 68.51 187327 EATON LEO AMMON ID 11/7/2013 mileage $ 69.04 104167 EATON, CYNTHIA KAY AMMON ID 10/18/2013 Payroll Expense $ 615.00 900256640 EATON, LEO D AMMON ID 10/18/2013 Payroll Expense $ 4,815.17 Page 49 Check Number Vendor City State Check Date 187328 EBERHARTER-MAKI LAW OFFI BOISE ID 11/7/2013 900257427 EDGAR, TIFFANY A SHELLEY ID 10/18/2013 64162 EDUCATION CONSULTING SERV SAN MARCOS CA 11/7/2013 64162 EDUCATION CONSULTING SERV SAN MARCOS CA 11/7/2013 187215 EDUCATION FOUNDATION IDAHO FALLS ID 10/29/2013 64167 EDUCATION FOUNDATION IDAHO FALLS ID 11/7/2013 900256812 EDWARDS, JENNIFER A IDAHO FALLS ID 10/18/2013 187216 EGBERT SUSAN AMMON ID 10/29/2013 900256552 EGBERT, SUSAN J AMMON ID 10/18/2013 104125 EGGLESTON, BRITTNEY N IDAHO FALLS ID 10/18/2013 900256424 EHLERS, AMY M SHELLEY ID 10/18/2013 59748 EINERSON JEFFREY AMMON ID 10/25/2013 59748 EINERSON JEFFREY AMMON ID 10/25/2013 900257500 ELG, COLLEEN AMMON ID 10/18/2013 104099 ELISON, DELENA H IDAHO FALLS ID 10/18/2013 900256425 ELLEFSON, VICTORIA V IDAHO FALLS ID 10/18/2013 900256730 ELLGEN, MELISSA L IDAHO FALLS ID 10/18/2013 900257250 ELLINGSON, MITZI L IDAHO FALLS ID 10/18/2013 900257083 ELLIS, JOHN B IDAHO FALLS ID 10/18/2013 900257251 ELSBREE, DICK C AMMON ID 10/18/2013 187136 ELSER DALEE IDAHO FALLS ID 10/9/2013 900257252 ELSER, DALEE A IDAHO FALLS ID 10/18/2013 900256918 ELSER, KYLE A IDAHO FALLS ID 10/18/2013 900256381 ELSER, MARIE L IDAHO FALLS ID 10/18/2013 900256553 ELWOOD, ANGELA L IDAHO FALLS ID 10/18/2013 900256731 EMPEY, KODY M IDAHO FALLS ID 10/18/2013 900257153 EMPEY, SPENCER C PINGREE ID 10/18/2013 900256459 ENGE, TERESA S IDAHO FALLS ID 10/18/2013 900256777 ENGELSTAD, SHERREE K IDAHO FALLS ID 10/18/2013 900256554 ENGLAND, DAVID J AMMON ID 10/18/2013 900256555 ENGLAND, JENNIFER E IDAHO FALLS ID 10/18/2013 59779 ENOS CRAIG IDAHO FALLS ID 11/6/2013 104132 ENOS, CRAIG R IDAHO FALLS ID 10/18/2013 Description Amount services $ 452.25 Payroll Expense $ 372.50 Pay Bear River for Cour $ 955.74 Pay Bear River for Cour $ (955.74) Reim overpayment/ Ben $ 29,265.00 Pay Bear River for Cour $ 955.74 Payroll Expense $ 4,083.67 Travel per diem/PLC Ins $ 193.00 Payroll Expense $ 4,508.42 Payroll Expense $ 778.88 Payroll Expense $ 2,930.17 reimburse team membersh $ 300.00 reimburse cleaning supp $ 30.37 Payroll Expense $ 1,478.87 Payroll Expense $ 1,237.62 Payroll Expense $ 1,015.68 Payroll Expense $ 2,790.00 Payroll Expense $ 4,556.83 Payroll Expense $ 1,128.44 Payroll Expense $ 3,246.83 Tuition reimbursement $ 150.00 Payroll Expense $ 4,615.08 Payroll Expense $ 1,879.51 Payroll Expense $ 3,764.00 Payroll Expense $ 3,148.50 Payroll Expense $ 2,031.43 Payroll Expense $ 2,806.91 Payroll Expense $ 1,125.75 Payroll Expense $ 1,753.89 Payroll Expense $ 6,176.59 Payroll Expense $ 1,222.96 Reimburse Candlewood su $ 349.95 Payroll Expense $ 587.33 Page 50 Check Number Vendor City State Check Date Description Amount 900257084 EPPERSON-OLIVE, RHONDA L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 690.25 900256327 ERICKSON, DAVID IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,752.32 104024 ERICKSON, KEVA K IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,249.83 900257428 ERICKSON, TRISHELLE REXBURG ID 10/18/2013 Payroll Expense $ 422.50 900257253 ERIKSEN, JEFFREY IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,508.42 59780 ERIKSON KATHY IDAHO FALLS ID 11/6/2013 reimburse cost of suppl $ 115.00 900256556 ERIKSSON, MICHELLE R IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,604.00 59717 ERVIN NATHAN REXBURG ID 10/18/2013 Official Varsity Boys S $ 39.00 900256919 EVANS, DANNY AMMON ID 10/18/2013 Payroll Expense $ 2,993.59 900257085 EVANS, DEBRA L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,388.68 900256686 EVANS, LESLIE M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,867.83 900256687 EVANS, ROBIN M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,771.02 900256989 EVENS, NICOLE L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 402.34 64084 FACER SONJA IDAHO FALLS ID 10/11/2013 Fee refund, Stratton Fa $ 25.00 64084 FACER SONJA IDAHO FALLS ID 10/11/2013 Fee refund, Stratton Fa $ 57.00 64084 FACER SONJA IDAHO FALLS ID 10/11/2013 Fee refund, Stratton Fa $ 4.00 187329 FACKRELL MASONRY RESTORAT BLACKFOOT ID 11/7/2013 Hawthorne Brick Repair $ 600.00 187330 FALLS PLUMBING SUPPLY INC IDAHO FALLS ID 11/7/2013 Skyline Garbage Disposa $ 190.39 187331 FALLS VALLEY STORAGE IDAHO FALLS ID 11/7/2013 storage Units # F17 C11 $ 270.00 59669 FARMERS BROS. CO. CITY OF INDUSTR7 CA 10/8/2013 cocoa Concessions $ 282.80 900256813 FARNAM, DEIDRE D IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,992.92 900256920 FARNES, JANET C IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,300.83 900257154 FARNES, JEFFREY D IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,819.57 900256641 FARNSWORTH, LORI C IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,869.00 900257254 FARR, PAMELA B IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,175.18 900257429 FARTHING, JEREMY DANIEL REXBURG ID 10/18/2013 Payroll Expense $ 357.50 64124 FCCLA BALTIMORE MD 10/21/2013 FCCLA Affiliation Dues $ 177.00 187148 FCCLA-DISTRICT 6 REXBURG ID 10/11/2013 Conference Registration $ 165.00 59691 FCCLA-DISTRICT 6 REXBURG ID 10/14/2013 registration FCCLA Club $ 75.00 64101 FCCLA-DISTRICT 6 REXBURG ID 10/15/2013 Early Registration for $ 180.00 104182 FEDDER, FRANCES E IDAHO FALLS ID 10/18/2013 Payroll Expense $ 251.10 900257086 FEE, CATHY L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,370.15 900257087 FELLOWS, CRAIG D IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,158.11 Page 51 Check Number Vendor City State Check Date Description Amount 187332 FERGUSON ENTERPRISES #181 CHICAGO IL 11/7/2013 Erickson Glycol $ 1,011.56 900256598 FERGUSON, JANICE L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,295.33 900256688 FERGUSON, SHARON J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 777.75 900256557 FERNANDEZ, SHANNON IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,401.83 900257412 FETTERS, ROBERT B IDAHO FALLS ID 10/18/2013 Payroll Expense $ 65.00 900257430 FIELDING, PATRICIA L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 65.00 187126 FINLAYSON ROBERTA IDAHO FALLS ID 10/7/2013 mileage $ 160.69 187131 FINLAYSON ROBERTA IDAHO FALLS ID 10/8/2013 Travel per diem/mileage $ 384.40 187333 FINLAYSON ROBERTA IDAHO FALLS ID 11/7/2013 mileage $ 189.60 900257501 FINLAYSON, ROBERTA C IDAHO FALLS ID 10/18/2013 Payroll Expense $ 6,725.50 900256921 FIRTH, CARLY T RIGBY ID 10/18/2013 Payroll Expense $ 2,604.00 900256990 FISHER, LORI N AMMON ID 10/18/2013 Payroll Expense $ 1,744.04 104111 FITZPATRICK, CHELSEY R IDAHO FALLS ID 10/18/2013 Payroll Expense $ 788.93 187334 FLAMM KAYLENE IDAHO FALLS ID 11/7/2013 mileage $ 70.40 900257255 FLAMM, KAYLENE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,794.58 59763 FLINN SCIENTIFIC INC BATAVIA IL 10/31/2013 supplies chemistry $ 1,676.15 59763 FLINN SCIENTIFIC INC BATAVIA IL 10/31/2013 supplies chemistry $ 54.72 187335 FLINN SCIENTIFIC INC BATAVIA IL 11/7/2013 Science supplies, Flinn $ 17.20 187335 FLINN SCIENTIFIC INC BATAVIA IL 11/7/2013 Science supplies, Flinn $ 11.56 187335 FLINN SCIENTIFIC INC BATAVIA IL 11/7/2013 Science supplies, Flinn $ 360.81 187335 FLINN SCIENTIFIC INC BATAVIA IL 11/7/2013 Science supplies, Flinn $ 1.47 900256778 FLORES, ROXANA A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,944.49 900256779 FLYNN, JUNKO F IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,465.53 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Food and Non Food Items $ 515.48 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Bid Items Frozen Foods $ 665.09 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Bid Items Frozen, Dry G $ 598.88 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Bid Items Frozen, Dry G $ 85.46 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Bid Items Frozen, Dry G $ 107.44 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Bid Items Frozen, Dry G $ 18.15 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Bid Items Frozen and Dr $ 2,348.62 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Bid Items Dry $ 222.60 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Food and Non Food Items $ 139.98 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Food and Non Food Items $ 89.36 Page 52 Check Number Vendor City State Check Date Description Amount 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Food and Non Food Items $ 1,027.12 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Bid Items Frozen Foods $ 2,147.85 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Bid Items Frozen, Dry G $ 427.30 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Bid Items Frozen, Dry G $ 3.06 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Bid Items Frozen, Dry G $ 134.30 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Bid Items Frozen, Dry G $ 18.15 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Bid Items Frozen and Dr $ 390.00 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Bid Items Dry $ 222.60 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Food and Non Food Items $ 418.35 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Food and Non Food Items $ 401.61 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Food and Non Food $ 385.17 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Bid Items Frozen Foods $ 38.85 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Bid Items Frozen, Dry G $ 1,653.60 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Bid Items Frozen, Dry G $ - 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Bid Items Frozen, Dry G $ - 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Bid Items Frozen, Dry G $ - 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Bid Items Frozen, Dry G $ 102.60 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Bid Items Frozen, Dry G $ - 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Bid Items Frozen, Dry G $ 18.15 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Bid Items Frozen, Dry G $ 76.95 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Bid Items Frozen and Dr $ 1,099.40 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Frozen Food & Condiment $ 168.70 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Food and Non Food $ 68.94 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Bid Items Frozen Foods $ 669.59 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Bid Items Frozen, Dry G $ 405.12 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Bid Items Frozen, Dry G $ 394.00 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Bid Items Frozen, Dry G $ 128.19 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Bid Items Frozen, Dry G $ 18.15 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Bid Items Frozen and Dr $ 71.70 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Frozen Food & Condiment $ 151.50 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Food and Non Food $ 36.84 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Food and Non Food $ 467.36 187336 FOOD SERVICES OF AMERICA SEATTLE WA 11/7/2013 Food and Non Food $ 484.34 Page 53 Check Number Vendor City State Check Date Description Amount 900256507 FORD, CALLIE M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,615.08 900257088 FORD, DEBORAH L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,387.73 900256922 FORD, K BRUCE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,563.33 900257431 FORD, MELANIE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 42.50 187337 FOSTER GRANDPARENTS OF BLACKFOOT ID 11/7/2013 2013-2014 school year $ 3,710.00 900256599 FOSTER, KRISTINE L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,615.08 900256851 FOSTER, RANDALL K IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,048.80 900256689 FRANCIS, MAUREEN M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,307.54 900256690 FRANCIS, MELANIE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 722.15 900257256 FRANCK, ILENE S IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,086.25 187338 FRANZ FAMILY BAKERIES LOS ANGELES CA 11/7/2013 food services $ 3,459.76 900256991 FRAZIER, HOLLY A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,992.92 900256992 FREDERICK, MARCELENE C AMMON ID 10/18/2013 Payroll Expense $ 1,832.12 187339 FREMONT COMMUNICATIONS MISSOULA MT 11/7/2013 aCCT #0133796 $ 563.55 187339 FREMONT COMMUNICATIONS MISSOULA MT 11/7/2013 Acct # 133797 $ 566.97 104133 FRENCH, KAMILLLE M AMMON ID 10/18/2013 Payroll Expense $ 224.93 900256642 FRICKEY, DIANA K RIGBY ID 10/18/2013 Payroll Expense $ 4,508.42 900257089 FROST III, RALPH C IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,846.20 900257090 FROST, SARA W IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,670.82 59710 FUHRIMAN DALLAN AMMON ID 10/18/2013 Official Varsity Footba $ 55.00 900256426 FULLER, CHERYL L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 873.75 187340 GAINAN HEIDI IDAHO FALLS ID 11/7/2013 Services $ 315.00 900256993 GALBRETH, HEIDI M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,762.50 900256600 GALLAGHER, AMY IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,655.83 900257155 GALLEGOS, JOSEFA IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,150.95 187341 GALUS14A HIGGINS & GALUS14A IDAHO FALLS ID 11/7/2013 audit progress billing $ 32,000.00 187341 GALUS14A HIGGINS & GALUS14A IDAHO FALLS ID 11/7/2013 audit billing $ 39,000.00 900256328 GARDNER, MARLENE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,041.42 900256923 GARN, JAN M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,304.44 900257432 GARNER, BRENT K IDAHO FALLS ID 10/18/2013 Payroll Expense $ 40.00 900256924 GARNER, CARRIE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,062.33 900256329 GARNER, KENNETH DEAN IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,788.38 104112 GARNER, SANDRA A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,109.08 Page 54 Check Number Vendor City State Check Date Description Amount 900257397 GARNER, S14AUNA L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 41.93 59676 GARRITY CINDY IDAHO FALLS ID 10/10/2013 reimburse sheet metal f $ 33.92 900257469 GATTA, GREGORY A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 697.50 104064 GEARY, JOYCE M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 529.00 64159 GEM STATE CHOIRS REXBURG ID 11/6/2013 Choir Music Dues 2013 $ 250.00 187342 GEM STATE PAPER & SUPPLY TWIN FALLS ID 11/7/2013 Bid Items Paper & Plast $ 358.16 187342 GEM STATE PAPER & SUPPLY TWIN FALLS ID 11/7/2013 Bid Items Paper & Plast $ 403.80 64118 GENESIS PRINT WORKS IDAHO FALLS ID 10/18/2013 sashes for coronation $ 74.20 64118 GENESIS PRINT WORKS IDAHO FALLS ID 10/24/2013 sashes for coronation $ (74.20) 64106 GEORGE KELLY IDAHO FALLS ID 10/17/2013 Reimb for freshman home $ 90.42 900256852 GEORGE, KELLY S IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,901.17 900256925 GEORGESON, DARETA A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 777.63 187343 GERALDINE'S AMMON ID 11/7/2013 Bread/Buns $ 576.00 187343 GERALDINE'S AMMON ID 11/7/2013 Bread/Buns $ 296.96 187343 GERALDINE'S AMMON ID 11/7/2013 Bread/Buns $ 268.80 187343 GERALDINE'S AMMON ID 11/7/2013 Bread/Buns $ 66.56 900256643 GERARD, KATIE D IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,604.00 104072 GERARD, LINDA M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,295.33 900257156 GERBER, SEAN M AMMON ID 10/18/2013 Payroll Expense $ 2,188.78 900257157 GERNANT, GARY L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,615.08 900256382 GIANNINI, CHRISTINA Y IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,460.00 104168 GIEBEL, REBECCA J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 170.00 900256601 GILBERT, VERONICA L SHELLEY ID 10/18/2013 Payroll Expense $ 856.66 900256780 GILLMAN, ANGELA IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,295.33 900257158 GINN, HEATHER N AMMON ID 10/18/2013 Payroll Expense $ 4,039.03 59737 GLASS CHRIS IDAHO FALLS ID 10/24/2013 Official JV Football $ 40.00 64132 GLENWOOD SMOKED PRODUCTS, IDAHO FALLS ID 10/25/2013 Jerky Fundraiser $ 165.00 900257257 GNEITING, DANETTE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,731.76 900256602 GODFREY, CHRISTINA M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,590.17 104055 GODFREY, KEITH E AMMON ID 10/18/2013 Payroll Expense $ 722.15 104056 GODFREY, LINDA K AMMON ID 10/18/2013 Payroll Expense $ 1,356.60 64062 GODOY MARCOS IDAHO FALLS ID 10/7/2013 Official B soccer vs IF $ 26.00 64107 GODOY MARCOS IDAHO FALLS ID 10/17/2013 Official G Soccer vs Hi $ 39.00 Page 55 Check Number Vendor City State Check Date Description Amount 900257470 GOING, DONNA M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 65.00 59764 GONZALES VICTOR IDAHO FALLS ID 10/31/2013 Official Freshman footb $ 40.00 900256691 GONZALEZ, C ELAINE AMMON ID 10/18/2013 Payroll Expense $ 1,001.17 59677 GOODWIN TRAVIS BLACKFOOT ID 10/10/2013 Official Varsity Footba $ 80.00 104169 GORDON, GLORIA J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 162.50 211554 GOTTLOB ROGER AMMON ID 10/31/2013 Wrestling Official $ 40.00 211558 GOTTLOB ROGER AMMON ID 11/5/2013 Wrestling Official-Extr $ 8.00 900256994 GOTTLOB, ROGER A AMMON ID 10/18/2013 Payroll Expense $ 4,190.25 900256603 GOTTLOB, TERESA D AMMON ID 10/18/2013 Payroll Expense $ 4,062.33 187344 GOVCONNECTION INC PITTSBURGH PA 11/7/2013 Carts for Bush $ 1,754.69 900256853 GRAHAM, REBECCA F IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,029.79 900256995 GRANT, TRAVIS L AMMON ID 10/18/2013 Payroll Expense $ 2,604.00 900256644 GRASMICK, SHERRI L AMMON ID 10/18/2013 Payroll Expense $ 1,065.93 900256508 GRAY, JESSA M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,783.25 187345 GRAYBAR ELECTRIC CO INC LOS ANGELES CA 11/7/2013 Graybar order for Edgem $ 6,146.19 187345 GRAYBAR ELECTRIC CO INC LOS ANGELES CA 11/7/2013 Graybar order for Edgem $ 3,731.76 187345 GRAYBAR ELECTRIC CO INC LOS ANGELES CA 11/7/2013 Splice Kit $ 116.99 900257398 GRAYSON, EVAN C IDAHO FALLS ID 10/18/2013 Payroll Expense $ 664.75 900256383 GRAYSON, KARADEAN J AMMON ID 10/18/2013 Payroll Expense $ 4,401.83 64074 GREAT WESTERN FOODS INC IDAHO FALLS ID 10/10/2013 Cookie Dough BPA $ 542.34 187346 GREAT WESTERN FOODS INC IDAHO FALLS ID 11/7/2013 Bid Items Frozen, Canne $ 1,303.01 187346 GREAT WESTERN FOODS INC IDAHO FALLS ID 11/7/2013 Food and Non Food $ 284.25 187346 GREAT WESTERN FOODS INC IDAHO FALLS ID 11/7/2013 Bid Items Frozen, Canne $ 1,961.39 187346 GREAT WESTERN FOODS INC IDAHO FALLS ID 11/7/2013 Bid Items Frozen, Canne $ 410.69 187346 GREAT WESTERN FOODS INC IDAHO FALLS ID 11/7/2013 Food and Non Food $ 1,073.72 187346 GREAT WESTERN FOODS INC IDAHO FALLS ID 11/7/2013 Food and Non Food $ 18.95 187346 GREAT WESTERN FOODS INC IDAHO FALLS ID 11/7/2013 Bid Items Frozen, Canne $ 80.22 187346 GREAT WESTERN FOODS INC IDAHO FALLS ID 11/7/2013 Food and Nonn Food $ 18.95 900256509 GREEN, JOYCE M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 709.20 900256996 GREENE, COTTEY M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,657.33 104170 GREENE, STACY D IDAHO FALLS ID 10/18/2013 Payroll Expense $ 105.00 900257343 GREENIG, PAMELA L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 840.18 64143 GRIFFIN BRAD IDAHO FALLS ID 10/30/2013 Official FB vs Hillcres $ 80.00 Page 56 Check Number Vendor City State Check Date Description Amount 900256510 GRIFFIN, MARLENE G IDAHO FALLS ID 10/18/2013 Payroll Expense $ 968.24 900257399 GRIFFITH, LORI A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 200.00 900256781 GRIFFITHS, KAYLYN H IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,604.00 900256511 GRIGGS, BARBARA A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,673.08 900256384 GRIGGS, RENEE A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 812.02 104057 GRINNELL, SUZANNE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 882.65 900256692 GROBERG, HEIDI J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 643.10 187347 GUENTHER INES IDAHO FALLS ID 11/7/2013 reimbursement $ 10.61 187347 GUENTHER INES IDAHO FALLS ID 11/7/2013 mileage $ 76.30 900256492 GUENTHER, INES M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,189.30 104065 GUERRERO, CARLOS IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,908.03 900257258 GUNDERSON, JARED W IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,050.49 900257159 GUSTAVESON, SHARON M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,803.17 900256385 GUTIERREZ, BROOKE L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 196.56 104058 GUYMON, HEIDI K IDAHO FALLS ID 10/18/2013 Payroll Expense $ 793.50 900256997 GUZA, GREGORY M AMMON ID 10/18/2013 Payroll Expense $ 4,614.67 900257160 GUZA, HEIDI IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,508.42 900257161 GYLES, PAT IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,508.42 900257471 GYORFY, ANDREW P IDAHO FALLS ID 10/18/2013 Payroll Expense $ 97.50 211546 HAAN CRAFTS OTTERBEIN IN 10/17/2013 sewing kits $ 925.82 900256330 HACKETT, KAYLYNN IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,704.76 104144 HACKLEY, DEBORAH KAY IDAHO FALLS ID 10/18/2013 Payroll Expense $ 153.00 900256854 HADDON, CHANCE B IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,844.57 900257259 HADDON,14AYDEN M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,681.50 900257472 HADERLIE, STEPHANIE G IDAHO FALLS ID 10/18/2013 Payroll Expense $ 455.00 59678 HADLEY BRAD IDAHO FALLS ID 10/10/2013 Official Varsity Footba $ 55.00 59738 HADLEY BRAD IDAHO FALLS ID 10/24/2013 official Freshman & JV $ 90.00 900257364 HADLEY, BRAD IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,856.56 900257344 HADLEY, KRISTIN BODILY IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,254.00 900256926 HADLEY, KRISTIN N IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,372.00 900256460 HAFEN, CONNIE S IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,463.08 900256855 HAFLA, JOSELYN IDAHO FALLS ID 10/18/2013 Payroll Expense $ 939.25 900257473 HAFLA, NANCY S IDAHO FALLS ID 10/18/2013 Payroll Expense $ 292.50 Page 57 Check Number Vendor City State Check Date Description Amount 900256331 HAGGARD, REBECCA L AMMON ID 10/18/2013 Payroll Expense $ 1,180.08 900256332 HAHN, SANDRA J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,957.82 900257260 HALL, CAROL LYNN IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,217.17 104014 HALL, DEBORAH A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 623.98 900256814 HALL, FRANCES C IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,604.00 900257261 HALL, PAULA L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,310.98 900256782 HALLOCK, DOROTHEA M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 698.28 187156 HAMMER ROBERTA IDAHO FALLS ID 10/16/2013 reimbursement $ 44.00 900256427 HAMMER, ROBERTA KELLY IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,450.58 900256604 HAMMON, PATTI AMMON ID 10/18/2013 Payroll Expense $ 4,615.08 900256998 HANCOCK, ALLISON M AMMON ID 10/18/2013 Payroll Expense $ 2,955.42 900257433 HANCOCK, ELICIA W IDAHO FALLS ID 10/18/2013 Payroll Expense $ 40.00 900256927 HANCOCK, MATTHEW I MENAN ID 10/18/2013 Payroll Expense $ 6,805.00 900257262 HANCOCK, RICHARD L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,401.83 187177 HANKS RICHARD IDAHO FALLS ID 10/21/2013 state soccer per diem $ 80.00 104087 HANKS, ALEJANDRA IDAHO FALLS ID 10/18/2013 Payroll Expense $ 454.24 900257502 HANKS, RICHARD MACKAY IDAHO FALLS ID 10/18/2013 Payroll Expense $ 955.00 187348 HANNAHSOBOES.COM LLC SCOTTSDALE AA 11/7/2013 Fox #41 Bassoon & Fox 3 $ 4,850.00 59781 HANSEN MARCI IDAHO FALLS ID 11/6/2013 Line judge for District $ 75.00 64133 HANSEN RYAN REXBURG ID 10/25/2013 Official FB vs Madison $ 55.00 900256999 HANSEN, CHERYL R IDAHO FALLS ID 10/18/2013 Payroll Expense $ 971.04 900256928 HANSEN, CHRISTINE R IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,464.33 900256929 HANSEN, DIANE B IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,256.61 900256386 HANSEN, KRISTINE M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,605.17 104077 HANSEN, LEANN M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 743.88 104189 HANSEN, MARCI WILKES IDAHO FALLS ID 10/18/2013 Payroll Expense $ 525.18 900257263 HANSEN, RYAN N IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,118.67 187349 HANSON JANITORIAL SUPPLY POCATELLO ID 11/7/2013 Fox Hollow Scrubber $ 3,058.82 187349 HANSON JANITORIAL SUPPLY POCATELLO ID 11/7/2013 Custodial Supplies $ 92.80 187349 HANSON JANITORIAL SUPPLY POCATELLO ID 11/7/2013 Custodial Supplies $ 139.20 104171 HANSON, DIANE S IDAHO FALLS ID 10/18/2013 Payroll Expense $ 792.50 900256732 HANSON, JAKOB R IDAHO FALLS ID 10/18/2013 Payroll Expense $ 529.17 900257000 HANSON, LARAE AMMON ID 10/18/2013 Payroll Expense $ 4,754.92 Page 58 Check Number Vendor City State Check Date Description Amount 900256733 HANSON, MARCY J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,358.13 900257434 HARDING, LISA BARTON IDAHO FALLS ID 10/18/2013 Payroll Expense $ 195.00 187217 HARDMAN PENNY IDAHO FALLS ID 10/29/2013 Travel per diem/PLC Ins $ 193.00 900256693 HARDMAN, PENNY L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,615.08 900256512 HARGIS, DEANNA K IDAHO FALLS ID 10/18/2013 Payroll Expense $ 900.70 900256605 HARKER, MOLLY E IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,190.25 187245 HARMON BECKY IDAHO FALLS ID 11/4/2013 Travel per diem/PLC/SLC $ 193.00 59749 HARMON SCOTT IDAHO FALLS ID 10/25/2013 reimburse batteries AP $ 42.30 900256428 HARMON, BECKY S IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,762.33 900256429 HARMON, DEREK M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,108.59 59661 HARRIS KATIE IDAHO FALLS ID 10/7/2013 reimburse bears from be $ 10.50 900257001 HARRIS, LESLIE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,779.67 104119 HART JR, HOWARD R IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,992.92 13861 HART MARIA IDAHO FALLS ID 10/30/2013 Accompanist $ 50.00 900256513 HART, LISA B IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,460.00 900257264 HART, MARILOU IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,882.11 900256514 HARVEY, ANNETTE C IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,028.25 900257345 HARVEY, MICHAEL D SHELLEY ID 10/18/2013 Payroll Expense $ 4,401.83 104156 HATHAWAY, FAYE A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 465.00 900257435 HAWKES, MAGGIE S IDAHO FALLS ID 10/18/2013 Payroll Expense $ 65.00 187350 14AWTHORNE ELEMENTARY IDAHO FALLS ID 11/7/2013 Lamination $ 8.64 187350 14AWTHORNE ELEMENTARY IDAHO FALLS ID 11/7/2013 Reimbursment request $ 1,000.00 900257091 HAYDEN, SANDRA J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,061.04 900256930 HAYES, KELLY G IDAHO FALLS ID 10/18/2013 Payroll Expense $ 786.03 187351 HEATH DAVID IDAHO FALLS ID 11/7/2013 mileage $ 29.57 900257436 HEATH, BETTY L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 130.00 900257002 HEATH, BYRON J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,794.58 900257162 HEATH, DAVID IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,944.73 900256734 HEATH, DUSTIN L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,690.36 900257437 HEATH, GERALD D IDAHO FALLS ID 10/18/2013 Payroll Expense $ 32.50 900256515 HEATH, MEGANN E IDAHO FALLS ID 10/18/2013 Payroll Expense $ 838.60 900257003 HEBDON, KIMBERLY IDAHO FALLS ID 10/18/2013 Payroll Expense $ 721.09 900257438 HEEDING, PHILLIP KENNETH IDAHO FALLS ID 10/18/2013 Payroll Expense $ 292.50 Page 59 Check Number Vendor City State Check Date Description Amount 900256516 HEEDING, SANDY K IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,302.00 900256606 HEINRICH, MANDY T IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,130.62 900256735 HELGESON, LAURIE IONA ID 10/18/2013 Payroll Expense $ 4,830.46 900256387 HENDERSON, DAWNA M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 780.38 900256430 HENDRICKS, MEGAN A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 683.06 900256931 HENINGTON, PATRICIA J LEWISVILLE ID 10/18/2013 Payroll Expense $ 1,646.11 900256932 HENNEFER, ELIZABETH A ST ANTHONY ID 10/18/2013 Payroll Expense $ 2,604.00 900256607 HERNANDEZ, JOSE L RIGBY ID 10/18/2013 Payroll Expense $ 2,819.57 900257439 HERRMANN, LAURA J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 98.15 187352 HEWLETT-PACKARD COMPANY CHICAGO IL 11/7/2013 Media Center computer $ 622.00 187352 HEWLETT-PACKARD COMPANY CHICAGO IL 11/7/2013 Laptop docking stations $ 218.00 187352 HEWLETT-PACKARD COMPANY CHICAGO IL 11/7/2013 Monitor $ 139.00 187352 HEWLETT-PACKARD COMPANY CHICAGO IL 11/7/2013 Computer $ 577.19 187352 HEWLETT-PACKARD COMPANY CHICAGO IL 11/7/2013 15 HP Monitors $ 2,160.00 187352 HEWLETT-PACKARD COMPANY CHICAGO IL 11/7/2013 Monitors $ 4,080.00 187352 HEWLETT-PACKARD COMPANY CHICAGO IL 11/7/2013 HP Computers $ 1,414.00 64163 HIBBERT SARA IDAHO FALLS ID 11/7/2013 Refund fees for dropped $ 5.00 64163 HIBBERT SARA IDAHO FALLS ID 11/7/2013 Refund fees for dropped $ 60.00 900257474 HIETT, REBECCA A AMMON ID 10/18/2013 Payroll Expense $ 357.50 187353 HIGHLAND HIGH SCHOOL POCATELLO ID 11/7/2013 Regional Volleyball Tou $ 79.36 59750 HILL LAURA IDAHO FALLS ID 10/25/2013 reimburse banquet Band $ 79.26 59757 HILL LAURA IDAHO FALLS ID 10/29/2013 Reimburse banner for Ba $ 95.40 900257054 HILL, BRIAN J ST ANTHONY ID 10/18/2013 Payroll Expense $ 3,170.97 900257004 HILL, EMILY J REXBURG ID 10/18/2013 Payroll Expense $ 2,604.00 900256645 HILL, LESLIE W IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,083.67 900256933 HILL, SOPHIE K RIGBY ID 10/18/2013 Payroll Expense $ 2,633.03 187137 HILLCREST HIGH SCHOOL AMMON ID 10/9/2013 Entry fees for City Mee $ 50.00 187137 HILLCREST HIGH SCHOOL AMMON ID 10/9/2013 Entry fees for City Mee $ 50.00 187149 HILLCREST HIGH SCHOOL AMMON ID 10/11/2013 Entry fees forSkylines $ 150.00 187354 HILLCREST HIGH SCHOOL AMMON ID 11/7/2013 Regional Volleyball Tou $ 79.36 59785 HILLCREST HIGH SCHOOL AMMON ID 11/7/2013 entry fee Debate $ 360.00 187218 HILLMAN MICHELLE IDAHO FALLS ID 10/29/2013 Travel per diem/PLC Ins $ 193.00 900256558 HILLMAN, MICHELLE A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,604.00 Page 60 Check Number Vendor City State Check Date Description 900256736 HILLMAN, WANDA S ST ANTHONY ID 10/18/2013 Payroll Expense 900256461 HIL,TBRAND, MELISSA A IDAHO FALLS ID 10/18/2013 Payroll Expense 900257092 HINKSON, SHERRY L IDAHO FALLS ID 10/18/2013 Payroll Expense 187355 HINSCHBERGER MICHELE IDAHO FALLS ID 11/7/2013 mileage 900257005 HINSCHBERGER, MICHELE IDAHO FALLS ID 10/18/2013 Payroll Expense 104201 HITNER, AMY L IDAHO FALLS ID 10/18/2013 Payroll Expense 900256646 HITNER, AMY L IDAHO FALLS ID 10/18/2013 Payroll Expense 900256646 HITNER, AMY L IDAHO FALLS ID 10/18/2013 Payroll Expense 187203 HOBBS MIDDLE SCHOOL SHELLEY ID 10/28/2013 wrestling Tournament en 187203 HOBBS MIDDLE SCHOOL SHELLEY ID 10/28/2013 wrestling Tournament en 900257093 HODGES, KELLY J RIGBY ID 10/18/2013 Payroll Expense 900257006 HOGGARD, GINA S IDAHO FALLS ID 10/18/2013 Payroll Expense 900256934 HOLBROOK, LISA J IDAHO FALLS ID 10/18/2013 Payroll Expense 900256559 HOLGUIN, JUDITH G POCATELLO ID 10/18/2013 Payroll Expense 187356 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/7/2013 SHS jvfb to Twin Falls 187356 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 11/7/2013 SKyline XC to Challis 900257007 HOLLOWAY, SUZANNE IDAHO FALLS ID 10/18/2013 Payroll Expense 900256856 HOLM, ALANE A IDAHO FALLS ID 10/18/2013 Payroll Expense 104113 HOLM, HOLLY A IDAHO FALLS ID 10/18/2013 Payroll Expense 187253 HOLMAN PAMELA AMMON ID 11/5/2013 Travel per diem/PLC/SLC 900256783 HOLMAN, PAMELA B AMMON ID 10/18/2013 Payroll Expense 900256815 HOLMES, SUSAN M IDAHO FALLS ID 10/18/2013 Payroll Expense 900256333 HOLMGREN, ROBYN M AMMON ID 10/18/2013 Payroll Expense 59694 HOLT LYNN IDAHO FALLS ID 10/15/2013 Official Volleyball 104080 HOLT, CINDY LEE IDAHO FALLS ID 10/18/2013 Payroll Expense 900256517 HOLTON, BETHANY A AMMON ID 10/18/2013 Payroll Expense 104047 HOLVERSON, BRETT E IDAHO FALLS ID 10/18/2013 Payroll Expense 900257503 HOLVERSON, JOLENE IDAHO FALLS ID 10/18/2013 Payroll Expense 900257094 HOLVERSON, KURT J IDAHO FALLS ID 10/18/2013 Payroll Expense 187127 HOLY ROSARY SCHOOL IDAHO FALLS ID 10/7/2013 Reimbursement for ISTA 59670 HOME DEPOT ACCT#6809 THE LAKES NV 10/8/2013 totes for concessions 900257265 HONE, LINDA M IDAHO FALLS ID 10/18/2013 Payroll Expense 900256608 HOOPES, JONI IDAHO FALLS ID 10/18/2013 Payroll Expense Amount $ 4,602.14 $ 686.40 $ 451.27 $ 46.86 $ 2,212.97 $ 653.26 $ 653.26 $ (653.26) $ 150.00 $ 150.00 $ 1,187.67 $ 4,508.42 $ 97.50 $ 5,412.56 $ 1,237.50 $ 958.75 $ 2,604.00 $ 2,901.17 $ 841.50 $ 142.00 $ 3,992.92 $ 4,495.42 $ 2,128.83 $ 141.00 $ 876.28 $ 2,904.33 $ 2,895.40 $ 1,730.26 $ 1,731.60 $ 600.00 $ 56.82 $ 3,436.27 $ 4,179.81 Page 61 Check Number Vendor City State Check Date Description Amount 900257163 HORN, ANGELA M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,277.73 900256935 HORNE, JENNIFER J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,295.26 59722 HORROCKS JEFF POCATELLO ID 10/22/2013 Official Volleyball 2 @ $ 147.00 900256462 HOSKINS, SYLVIA E IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,270.42 900257164 HOTT, BEVERLY A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,168.92 900257266 HOUSER, MATTHEW IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,781.29 900256857 HOWARD, CAROL A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,708.58 900257008 HOWARD, GAIL IDAHO FALLS ID 10/18/2013 Payroll Expense $ 839.30 900256518 HOWARD, HEIDI JILL IDAHO FALLS ID 10/18/2013 Payroll Expense $ 781.63 900256858 HOWARD, KRISTI P IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,188.75 187357 HOWELLS LINDA IDAHO FALLS ID 11/7/2013 mileage $ 7.48 187357 HOWELLS LINDA IDAHO FALLS ID 11/7/2013 mileage $ 7.52 900256859 HOWELLS, LINDA IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,753.89 64108 HUBBARD CHRISTINE AMMON ID 10/17/2013 Reimb for supplies purc $ 31.05 64134 HUBBARD CHRISTINE AMMON ID 10/25/2013 Reimb for food for Bonn $ 22.22 900257165 HUBBARD, CHRISTINE M AMMON ID 10/18/2013 Payroll Expense $ 2,817.00 900256560 HUBBELL, JOY T IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,602.00 900256936 HUDMAN, HONDO S IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,604.00 900256737 HUDSON, JOYLENE A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 742.75 900257440 HUEGEL, ANTHONY A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 845.00 900256388 HUERTA, CECILIA M AMMON ID 10/18/2013 Payroll Expense $ 1,237.79 900257400 HULA, GLORIA F IDAHO FALLS ID 10/18/2013 Payroll Expense $ 311.08 13849 HULSE JILL RIGBY ID 10/15/2013 Volleyball official $ 78.00 187358 HUMANWARE USA INC CHICAGO IL 11/7/2013 Brailler $ 5,300.00 900257009 HUNDLEY, DEBORAH J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,295.33 900256389 HUNSAKER, MARK F AMMON ID 10/18/2013 Payroll Expense $ 2,927.80 900256937 HUNTSMAN, JOSHUA K SUGAR CITY ID 10/18/2013 Payroll Expense $ 2,840.73 64075 HUNZEKER HEATHER IDAHO FALLS ID 10/10/2013 Official VB vs Blackfoo $ 87.00 59758 HURLEY ROGER IDAHO FALLS ID 10/29/2013 Reimburse TSA Fall Lead $ 77.54 104172 HURLEY, CANDICE P IDAHO FALLS ID 10/18/2013 Payroll Expense $ 257.50 900257267 HURLEY, D RANDALL AMMON ID 10/18/2013 Payroll Expense $ 6,816.75 900256334 HURLEY, JUSTIN M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,728.84 900257268 HURLEY, ROGER MILES IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,476.25 Page 62 Check Number Vendor City State Check Date Description Amount 900257441 HURST, MARCIANNE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 520.00 900257095 HURZELER, RALPH W IDAHO FALLS ID 10/18/2013 Payroll Expense $ 936.05 900256463 HUTTEN, DOLORES K IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,295.33 64109 HYDE SEAN IDAHO FALLS ID 10/17/2013 payback for supplies pu $ 29.80 64135 HYMAS DOUG RIGBY ID 10/25/2013 Official FB vs Madison $ 55.00 64136 HYMAS KADE RIGBY ID 10/25/2013 Official FB vs Madison $ 55.00 64144 IASA BOISE ID 10/30/2013 IASC Regional Conf Fee $ 875.00 187172 IDAHO DIGITAL LEARNING AC MERIDIAN ID 10/18/2013 IDLA Fall 2013 classes $ 3,875.00 10004 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 10/14/2013 Compass collected IFHS $ 2,499.99 187359 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 11/7/2013 Officials for Volleybal $ 1,006.00 187359 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 11/7/2013 reimbursement $ 2,275.00 187359 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 11/7/2013 reimbursement $ 1,125.00 187359 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 11/7/2013 reimbursement $ 85.27 187359 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 11/7/2013 reimbursement $ 43.56 187359 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 11/7/2013 reimbursement $ 25.00 13851 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/16/2013 P-Card Billing $ 19.99 13851 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/16/2013 P-Card Billing $ 12.46 13851 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/16/2013 P-Card Billing $ 764.85 13851 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/16/2013 P-Card Billing $ 132.60 13851 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/16/2013 P-Card Billing $ 53.93 13851 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/16/2013 P-Card Billing $ 67.08 13851 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/16/2013 Warehouse supplies -Tec $ 61.98 64119 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/18/2013 PO311400003 Apple Ipad $ 399.00 64119 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/18/2013 PO311400004 Apple Lapto $ 1,432.00 64119 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/18/2013 PO30111400022 HP Eliteb $ 1,081.34 64119 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/18/2013 Warehouse supplies 9-16 $ 302.08 64119 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/18/2013 Warehouse Supplies 9-27 $ 3.04 64119 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/18/2013 PCard Billing Oct 2013 $ 964.92 64119 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/18/2013 PCard Billing Oct 2013 $ 119.34 64119 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/18/2013 PCard Billing Oct 2013 $ 176.91 64119 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/18/2013 PCard Billing OCt 2013 $ 75.93 64119 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/18/2013 PCard Billing Oct 2013 $ 5.00 64119 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/18/2013 PCard Billing Oct 2013 $ 99.98 Page 63 Check Number Vendor City State Check Date Description Amount 64119 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/18/2013 PCard Billing Oct 2013 $ 2,217.91 64119 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/18/2013 PCard Billing Oct 2013 $ 86.13 64119 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/18/2013 PCard Billing Oct 2013 $ 59.11 64119 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/18/2013 PCard Billing Oct 2013 $ 316.98 64119 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/18/2013 pCard Billing Oct 2013 $ 98.32 64119 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/18/2013 PCard Billing Oct 2013 $ 34.98 64119 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/18/2013 Skyline FB/Rigby Transp $ 307.00 10008 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/18/2013 AR/CR billings 8/14/201 $ 16.48 10008 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/18/2013 AR/CR billings 8/14/201 $ 33.37 10008 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/18/2013 AR/CR billings 8/14/201 $ 31.65 10008 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/18/2013 AR/CR billings 8/14/201 $ 144.95 10008 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/18/2013 AR/CR billing 09/06/201 $ 75.98 10008 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/18/2013 AR/CR billing 09/06/201 $ 68.97 10008 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/18/2013 AR/CR billings 10/07/20 $ 155.93 10008 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/18/2013 AR/CR billing 10/07/201 $ 289.37 10008 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/18/2013 AR/CR billing 10/07/201 $ 187.10 10008 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/18/2013 AR/CR billing 10/07/201 $ 223.68 10008 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/18/2013 AR/CR billing 10/07/201 $ 27.71 10008 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/18/2013 AR/CR billing 10/07/201 $ 102.35 64125 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/21/2013 Fee for bus to FCCLA Di $ 64.00 64128 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/23/2013 P-Card Purchase Correct $ 47.90 13862 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/30/2013 P-card bill back $ 52.40 13862 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/30/2013 Quarterly Remittance $ 661.38 13862 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/30/2013 Quarterly Remittance $ 5,110.00 13862 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 10/30/2013 Quarterly Remittance $ 2,000.00 64160 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/6/2013 Remittance for Fall Ath $ 1,080.00 64160 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/6/2013 Remittance of athletic $ 27,270.62 64164 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 11/7/2013 FB Camp Coaches $ 2,445.92 64076 IDAHO MOUNTAIN TRADING IDAHO FALLS ID 10/10/2013 Climbing gear $ 913.95 187361 IDAHO SCHOOL BOARDS ASSN BOISE ID 11/7/2013 Conference Registration $ 396.00 187361 IDAHO SCHOOL BOARDS ASSN BOISE ID 11/7/2013 Conference Registration $ 99.00 187361 IDAHO SCHOOL BOARDS ASSN BOISE ID 11/7/2013 Conference Registration $ 396.00 187361 IDAHO SCHOOL BOARDS ASSN BOISE ID 11/7/2013 Conference Registration $ 99.00 Page 64 Check Number Vendor City State Check Date Description Amount 187361 IDAHO SCHOOL BOARDS ASSN BOISE ID 11/7/2013 Conference Registration $ 396.00 187361 IDAHO SCHOOL BOARDS ASSN BOISE ID 11/7/2013 Conference Registration $ 99.00 187361 IDAHO SCHOOL BOARDS ASSN BOISE ID 11/7/2013 Conference Registration $ 396.00 187361 IDAHO SCHOOL BOARDS ASSN BOISE ID 11/7/2013 Conference Registration $ 99.00 187361 IDAHO SCHOOL BOARDS ASSN BOISE ID 11/7/2013 Conference Registration $ 396.00 187361 IDAHO SCHOOL BOARDS ASSN BOISE ID 11/7/2013 Conference Registration $ 99.00 187361 IDAHO SCHOOL BOARDS ASSN BOISE ID 11/7/2013 Convention Registration $ 545.00 187362 IDAHO SOD IDAHO FALLS ID 11/7/2013 Boyes Sod $ 4,400.00 13852 IDAHO SPORTING GOODS BOISE ID 10/16/2013 School shirts $ 5,647.00 187363 IDAHO SPORTING GOODS POCATELLO ID 11/7/2013 Footballs $ 604.45 187365 IDAHO STATE BOISE ID 11/7/2013 Renewal Application Reg $ 25.00 187132 IDAHO STATE DEPT OF EDUCA BOISE ID 10/8/2013 Provisional - Jerry Sch $ 100.00 187133 IDAHO STATE DEPT OF EDUCA BOISE ID 10/8/2013 Provisional - Kristine $ 100.00 187238 IDAHO STATE DEPT OF EDUCA BOISE ID 10/31/2013 Teacher to new - Christ $ 100.00 59739 IDAHO STATE TAX COMMISSIO IDAHO FALLS ID 10/24/2013 shirts for Band from Ge $ 313.25 64137 IDAHO STATE TAX COMMISSIO BOISE ID 10/25/2013 Levy against Genesis Pr $ 74.20 64165 IDAHO STATE TAX COMMISSIO BOISE ID 11/7/2013 Aug 2013 Tax Correction $ 3,848.12 64165 IDAHO STATE TAX COMMISSIO BOISE ID 11/7/2013 Sept Tax 2013 correctio $ 30.14 64165 IDAHO STATE TAX COMMISSIO BOISE ID 11/7/2013 Sept Tax 2013 correctio $ 1,534.24 64077 IDAHO STATE UNIVERSITY POCATELLO ID 10/10/2013 Finacial aid for Aliyah $ 260.00 64077 IDAHO STATE UNIVERSITY POCATELLO ID 10/10/2013 Financial Aid for Cayce $ 260.00 64077 IDAHO STATE UNIVERSITY POCATELLO ID 10/10/2013 Financial aid to pay fo $ 260.00 64080 IDAHO STATE UNIVERSITY POCATELLO ID 10/10/2013 Financial aid for David $ 260.00 64080 IDAHO STATE UNIVERSITY POCATELLO ID 10/10/2013 Financial aide for coll $ 260.00 64080 IDAHO STATE UNIVERSITY POCATELLO ID 10/10/2013 Financial aid for Matt $ 260.00 64081 IDAHO STATE UNIVERSITY POCATELLO ID 10/10/2013 Finacial aid to pay for $ 260.00 64081 IDAHO STATE UNIVERSITY POCATELLO ID 10/10/2013 Finacial aid to pay for $ 260.00 187364 IDAHO STEEL PRODUCTS CO I IDAHO FALLS ID 11/7/2013 threshold $ 29.00 187366 IHCC: THE LEARNING CENTER IDAHO FALLS ID 11/7/2013 services $ 24,508.78 187366 IHCC: THE LEARNING CENTER IDAHO FALLS ID 11/7/2013 Services $ 18,073.43 187360 IHSAA BOISE ID 11/7/2013 Activity Cards 3 @ 35 $ 105.00 187360 IHSAA BOISE ID 11/7/2013 5 activities cards $ 175.00 900256464 ILSLEY, STACY D IDAHO FALLS ID 10/18/2013 Payroll Expense $ 723.67 Page 65 Check Number Vendor City State Check Date Description Amount 900257055 IMBERI, THOMAS F IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,167.62 211555 IMLA BOISE ID 10/31/2013 Membership $ 225.00 187138 IMMEL JODY IDAHO FALLS ID 10/9/2013 travel per diem $ 178.00 187219 IMMEL JODY IDAHO FALLS ID 10/29/2013 Travel per diem/PLC Ins $ 193.00 900257166 IMMEL, JODY A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 6,066.91 900256335 INGRAM, ALEXANDER IAN IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,014.40 187139 INTERMOUNTAIN GAS COMPANY BOISE ID 10/9/2013 HUS Gas Bill $ 370.90 187139 INTERMOUNTAIN GAS COMPANY BOISE ID 10/9/2013 Gas bills $ 6.51 187139 INTERMOUNTAIN GAS COMPANY BOISE ID 10/9/2013 Gas bills $ 10.96 187139 INTERMOUNTAIN GAS COMPANY BOISE ID 10/9/2013 Gas bills $ 55.72 187139 INTERMOUNTAIN GAS COMPANY BOISE ID 10/9/2013 Gas bills $ 7.99 187139 INTERMOUNTAIN GAS COMPANY BOISE ID 10/9/2013 Gas bills $ 4.86 187139 INTERMOUNTAIN GAS COMPANY BOISE ID 10/9/2013 Gas bills $ 8.73 187139 INTERMOUNTAIN GAS COMPANY BOISE ID 10/9/2013 Gas bills $ 112.40 187139 INTERMOUNTAIN GAS COMPANY BOISE ID 10/9/2013 Gas bills $ 30.24 187139 INTERMOUNTAIN GAS COMPANY BOISE ID 10/9/2013 Gas bills $ 2.06 187139 INTERMOUNTAIN GAS COMPANY BOISE ID 10/9/2013 Gas bills $ 40.63 187139 INTERMOUNTAIN GAS COMPANY BOISE ID 10/9/2013 Gas bills $ 387.52 187139 INTERMOUNTAIN GAS COMPANY BOISE ID 10/9/2013 Gas bills $ 2.06 187139 INTERMOUNTAIN GAS COMPANY BOISE ID 10/9/2013 Gas bills $ 30.98 187139 INTERMOUNTAIN GAS COMPANY BOISE ID 10/9/2013 Gas bills $ 114.80 187139 INTERMOUNTAIN GAS COMPANY BOISE ID 10/9/2013 Gas bills $ 16.78 187139 INTERMOUNTAIN GAS COMPANY BOISE ID 10/9/2013 Gas bills $ 1.00 187139 INTERMOUNTAIN GAS COMPANY BOISE ID 10/9/2013 Gas bills $ 21.44 187139 INTERMOUNTAIN GAS COMPANY BOISE ID 10/9/2013 Gas bills $ 1.00 187139 INTERMOUNTAIN GAS COMPANY BOISE ID 10/9/2013 Gas bills $ 310.23 187157 INTERMOUNTAIN GAS COMPANY BOISE ID 10/16/2013 Skyline gas bills $ 661.94 454 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2013 Payroll accrual $ 22.32 454 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2013 Payroll accrual $ 5.22 454 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2013 Payroll accrual $ 21.89 454 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2013 Payroll accrual $ 5.12 454 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2013 Payroll accrual $ 65.90 454 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2013 Payroll accrual $ 15.41 Page 66 Check Number Vendor City State Check Date Description Amount 454 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2013 Payroll accrual $ 11,184.54 454 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2013 Payroll accrual $ 662.11 454 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2013 Payroll accrual $ 47,595.01 454 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2013 Payroll accrual $ 3,428.27 454 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2013 Payroll accrual $ 118,975.45 454 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2013 Payroll accrual $ 5,680.81 454 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2013 Payroll accrual $ 2,702.25 454 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2013 Payroll accrual $ 11,120.50 454 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2013 Payroll accrual $ 27,824.98 454 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2013 Payroll accrual $ 1,328.63 454 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2013 Payroll accrual $ 68.31 545 INTERNAL REVENUE SERVICE OGDEN UT 10/18/2013 Payroll accrual $ 812.34 187367 INX LLC DALLAS TX 11/7/2013 Speakers for Erickson $ 4,007.82 187367 INX LLC DALLAS TX 11/7/2013 Cisco NCS Software lice $ 9,894.50 187367 INX LLC DALLAS TX 11/7/2013 Speakers for Boyes $ 4,007.82 187367 INX LLC DALLAS TX 11/7/2013 Cisco NCS Software lice $ 2,518.60 187367 INX LLC DALLAS TX 11/7/2013 CATALYST - Network $ 1,785.00 187367 INX LLC DALLAS TX 11/7/2013 Equipment for IP Phones $ 8,325.87 187367 INX LLC DALLAS TX 11/7/2013 Equipment for IP Phones $ 7,970.05 187367 INX LLC DALLAS TX 11/7/2013 Speakers for Boyes $ 30,735.95 187367 INX LLC DALLAS TX 11/7/2013 Speakers for Erickson $ 30,735.95 187367 INX LLC DALLAS TX 11/7/2013 Red Button Exit Switch $ 486.68 187367 INX LLC DALLAS TX 11/7/2013 Open PO for Presidio $ 3,349.00 64110 ISATA MERIDIAN ID 10/17/2013 ISATA Conf $ 60.00 900256336 ISLAS GARCIA, IRMA L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,506.40 187368 JACK'S TIRE & OIL INC NORTH LOGAN UT 11/7/2013 Open po for bus flats a $ 862.60 187368 JACK'S TIRE & OIL INC NORTH LOGAN UT 11/7/2013 Open po for bus flats a $ 110.00 187368 JACK'S TIRE & OIL INC NORTH LOGAN UT 11/7/2013 Open po for bus flats a $ 49.95 187368 JACK'S TIRE & OIL INC NORTH LOGAN UT 11/7/2013 Open po for bus flats a $ 90.00 187368 JACK'S TIRE & OIL INC NORTH LOGAN UT 11/7/2013 open PO for bus alignme $ 117.00 187368 JACK'S TIRE & OIL INC NORTH LOGAN UT 11/7/2013 Open po for bus flats a $ 90.00 187368 JACK'S TIRE & OIL INC NORTH LOGAN UT 11/7/2013 Open po for bus flats a $ 38.00 187368 JACK'S TIRE & OIL INC NORTH LOGAN UT 11/7/2013 tire repair and mountin $ 841.12 Page 67 Check Number Vendor City State Check Date Description Amount 187368 JACK'S TIRE & OIL INC NORTH LOGAN UT 11/7/2013 tire repair and mountin $ 1,056.06 187368 JACK'S TIRE & OIL INC NORTH LOGAN UT 11/7/2013 tire repair and mountin $ 895.68 187368 JACK'S TIRE & OIL INC NORTH LOGAN UT 11/7/2013 tire repair and mountin $ 876.60 187368 JACK'S TIRE & OIL INC NORTH LOGAN UT 11/7/2013 tire repair and mountin $ 864.55 187368 JACK'S TIRE & OIL INC NORTH LOGAN UT 11/7/2013 tire repair and mountin $ 35.00 900257269 JACKSON, ANTHONY P AMMON ID 10/18/2013 Payroll Expense $ 2,130.15 900256337 JACKSON, JENNIFER M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,806.73 10012 JACOBSON MICHAEL SWAN VALLEY ID 10/29/2013 per diem $ 134.00 10012 JACOBSON MICHAEL SWAN VALLEY ID 10/29/2013 per diem $ (134.00) 10016 JACOBSON MICHAEL SWAN VALLEY ID 10/29/2013 per diem $ 178.00 187369 JACOBSON PATTI IDAHO FALLS ID 11/7/2013 mileage $ 46.64 900257365 JACOBSON, MICHAEL L SWAN VALLEY ID 10/18/2013 Payroll Expense $ 3,453.42 900256938 JACOBSON, PATTI K IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,278.08 104179 JAMES, BRADLEY M AMMON ID 10/18/2013 Payroll Expense $ 853.40 900256561 JARVIS, REBECCA A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,376.92 900256738 JENKINS, ASHLEY N IDAHO FALLS ID 10/18/2013 Payroll Expense $ 152.65 900256694 JENKINS, KATHY L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 906.68 900257504 JENKINS, VERONICA E REXBURG ID 10/18/2013 Payroll Expense $ 353.00 900257096 JENKS, STACEY J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,352.79 900256647 JENKS-ASAY, DESIREE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 702.24 59688 JENNINGS JASON IDAHO FALLS ID 10/11/2013 Reimburse for hand warm $ 42.32 187370 JENSEN TERRI IDAHO FALLS ID 11/7/2013 mileage $ 67.97 187370 JENSEN TERRI IDAHO FALLS ID 11/7/2013 reimbursement $ 12.98 104134 JENSEN, HEATHER L RIGBY ID 10/18/2013 Payroll Expense $ 339.04 900257056 JENSEN, RICK B IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,993.59 900257270 JENSEN, RON A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,008.25 900257366 JENSEN, SARAH C IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,443.35 900256390 JENSEN, TERRI E IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,572.77 900256648 JENSEN, TRAVIS T AMMON ID 10/18/2013 Payroll Expense $ 3,886.25 900256431 JENSEN, VALERIE T IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,438.59 900257271 JENSEN, ZOLA M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,607.41 64156 JIC14A JUSTIN IDAHO FALLS ID 11/1/2013 Mileage to Coeur d' Ale $ 409.20 900257167 JICHA, JUSTIN T IDAHO FALLS ID 10/18/2013 Payroll Expense $ 886.33 Page 68 Check Number Vendor City State Check Date Description Amount 59662 JIM'S TROPHY ROOM IDAHO FALLS ID 10/7/2013 new endorsing stamp Adm $ 26.50 187151 JIM'S TROPHY ROOM IDAHO FALLS ID 10/11/2013 laptop engraving $ 84.00 187151 JIM'S TROPHY ROOM IDAHO FALLS ID 10/17/2013 laptop engraving $ (84.00) 187371 JIM'S TROPHY ROOM IDAHO FALLS ID 11/7/2013 laser engraving $ 9.00 187371 JIM'S TROPHY ROOM IDAHO FALLS ID 11/7/2013 laser engraving $ 30.00 187372 JJ KELLER & ASSOCIATES IN NEENAH WI 11/7/2013 NCR Bus Book $ 1,266.77 13853 JOHANSON JARED IDAHO FALLS ID 10/16/2013 Partial refund cross co $ 90.00 187282 JOHN C BERRY & SONS INC TETONIA ID 11/7/2013 bulk gas $ 5,688.45 187282 JOHN C BERRY & SONS INC TETONIA ID 11/7/2013 Bulk diesel $ 18,387.05 900257010 JOHN, PAULA J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,899.25 187374 JOHNSON BROTHERS IDAHO FALLS ID 11/7/2013 Longfellow Architectura $ 11,693.55 187374 JOHNSON BROTHERS IDAHO FALLS ID 11/7/2013 Boyes Architectural Woo $ 106,515.09 187374 JOHNSON BROTHERS IDAHO FALLS ID 11/7/2013 Erickson Architectural $ 26,884.80 59718 JOHNSON CHRIS REXBURG ID 10/18/2013 Official Varsity Boys S $ 80.00 187373 JOHNSON LINDA IDAHO FALLS ID 11/7/2013 MILEAGE $ 24.95 187373 JOHNSON LINDA IDAHO FALLS ID 11/7/2013 MILEAGE $ 21.38 187184 JOHNSON ROBERT AMMON ID 10/23/2013 travel per diem/Austin, $ 337.00 187375 JOHNSON WENDY IDAHO FALLS ID 11/7/2013 per diem/state volleyba $ 80.00 900256609 JOHNSON, AIMEE NICOLE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 572.85 104090 JOHNSON, ANN M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,667.23 900257168 JOHNSON, CYNTHIA J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,744.04 900257367 JOHNSON, DUSTY L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,539.00 900256816 JOHNSON, JULIE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,036.67 900256939 JOHNSON, KAREN J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,508.42 900256519 JOHNSON, KATHLEEN IDAHO FALLS ID 10/18/2013 Payroll Expense $ 937.73 900257413 JOHNSON, KERRIE ANNE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 585.00 900256338 JOHNSON, LINDA R IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,269.13 900257097 JOHNSON, LORETTA IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,564.57 900256817 JOHNSON, LORI L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 933.92 900256562 JOHNSON, MONIQUE A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 484.38 900256784 JOHNSON, NICHOLETTE H IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,295.33 900256940 JOHNSON, PERRY D IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,295.33 900256339 JOHNSON, ROBERT R AMMON ID 10/18/2013 Payroll Expense $ 4,728.84 Page 69 Check Number Vendor City State Check Date Description 900257493 JOHNSON, RONDA IDAHO FALLS ID 10/18/2013 Payroll Expense 900257272 JOHNSON, WENDY L IDAHO FALLS ID 10/18/2013 Payroll Expense 900256465 JOLLEY, MICHELE SHELLEY ID 10/18/2013 Payroll Expense 900256860 JONES, GLORIA ANN IDAHO FALLS ID 10/18/2013 Payroll Expense 104173 JONES, JASON M IDAHO FALLS ID 10/18/2013 Payroll Expense 104066 JONES, KAREN M IDAHO FALLS ID 10/18/2013 Payroll Expense 900256340 JONES, KEVIN G IDAHO FALLS ID 10/18/2013 Payroll Expense 900256861 JONES, KIM C IDAHO FALLS ID 10/18/2013 Payroll Expense 900256695 JONES, LAURI B IDAHO FALLS ID 10/18/2013 Payroll Expense 104145 JONES, LINDA GRACE IDAHO FALLS ID 10/18/2013 Payroll Expense 900257169 JONES, LISA H IDAHO FALLS ID 10/18/2013 Payroll Expense 900257273 JONES, MADELINE C IDAHO FALLS ID 10/18/2013 Payroll Expense 900257170 JONES, RICKY L IDAHO FALLS ID 10/18/2013 Payroll Expense 900257098 JORDE, STEVE J IDAHO FALLS ID 10/18/2013 Payroll Expense 187376 JORGENSEN ASSOCIATES PC JACKSON WY 11/7/2013 Templeview Abatement Sa 187376 JORGENSEN ASSOCIATES PC JACKSON WY 11/7/2013 Gale Abatement Testing 187220 JORGENSEN ZOE IDAHO FALLS ID 10/29/2013 Travel per diem/PLC Ins 900256696 JORGENSEN, ZOE A IDAHO FALLS ID 10/18/2013 Payroll Expense 211547 JOSTENS CHICAGO IL 10/17/2013 Yearbook Deposit 187377 JUNIOR LIBRARY GUILD PLAIN CITY OH 11/7/2013 Books 900256466 KAHN JR, JERRY A IDAHO FALLS ID 10/18/2013 Payroll Expense 104067 KAHN, DIANA L IDAHO FALLS ID 10/18/2013 Payroll Expense 64063 KANE NORMAN IDAHO FALLS ID 10/7/2013 Official VB vs Highland 64078 KANE NORMAN IDAHO FALLS ID 10/10/2013 Official VB vs Blackfoo 900256563 KANE, TERRESA L RIGBY ID 10/18/2013 Payroll Expense 900257099 KANTRIE, EMMA IDAHO FALLS ID 10/18/2013 Payroll Expense 900257011 KAVRAN, DEBORAH J IDAHO FALLS ID 10/18/2013 Payroll Expense 900257274 KAZAN, ANTHONY J IDAHO FALLS ID 10/18/2013 Payroll Expense 187378 KCDA KENT WA 11/7/2013 Toner 900256941 KECK, AMY L RIGBY ID 10/18/2013 Payroll Expense 900257442 KEELING SR, RONALD W AMMON ID 10/18/2013 Payroll Expense 900256649 KELLER, LAUREN K AMMON ID 10/18/2013 Payroll Expense 900256520 KELLY, LEE IDAHO FALLS ID 10/18/2013 Payroll Expense Amount $ 331.70 $ 4,904.84 $ 3,803.17 $ 758.26 $ 162.50 $ 925.75 $ 6,374.40 $ 820.48 $ 848.57 $ 40.00 $ 2,132.85 $ 2,173.66 $ 4,082.17 $ 1,705.97 $ 1,574.32 $ 252.88 $ 193.00 $ 4,815.17 $ 10,000.00 $ 1,268.14 $ 2,819.57 $ 1,049.12 $ 87.00 $ 97.00 $ 1,494.88 $ 1,112.91 $ 910.19 $ 3,992.92 $ 296.60 $ 2,867.83 $ 65.00 $ 2,740.67 $ 845.30 Page 70 Check Number Vendor City State Check Date Description Amount 900256942 KENT, DONA AMMON ID 10/18/2013 Payroll Expense $ 4,083.67 104088 KER, PAULA B IDAHO FALLS ID 10/18/2013 Payroll Expense $ 751.18 900257275 KERNER JR, JAMES A SHELLEY ID 10/18/2013 Payroll Expense $ 4,618.42 900256467 KERSH, CHRISTOPHER S IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,604.00 187379 KEY GOVERNMENT FINANCE IN CLEVELAND OH 11/7/2013 Copier Lease $ 205.39 187379 KEY GOVERNMENT FINANCE IN CLEVELAND OH 11/7/2013 Copier Lease $ 32.05 187379 KEY GOVERNMENT FINANCE IN CLEVELAND OH 11/7/2013 Copier Lease $ 118.58 187379 KEY GOVERNMENT FINANCE IN CLEVELAND OH 11/7/2013 Copier Lease $ 339.50 187379 KEY GOVERNMENT FINANCE IN CLEVELAND OH 11/7/2013 Copier Lease $ 378.27 187379 KEY GOVERNMENT FINANCE IN CLEVELAND OH 11/7/2013 Copier Lease $ 339.96 187379 KEY GOVERNMENT FINANCE IN CLEVELAND OH 11/7/2013 Copier Lease $ 172.88 187379 KEY GOVERNMENT FINANCE IN CLEVELAND OH 11/7/2013 Copier Lease $ 253.15 187379 KEY GOVERNMENT FINANCE IN CLEVELAND OH 11/7/2013 Copier Lease PACE $ 77.35 187379 KEY GOVERNMENT FINANCE IN CLEVELAND OH 11/7/2013 Copier Lease $ 339.50 187379 KEY GOVERNMENT FINANCE IN CLEVELAND OH 11/7/2013 Copier Lease $ 113.55 187379 KEY GOVERNMENT FINANCE IN CLEVELAND OH 11/7/2013 Copier Lease $ 134.57 187379 KEY GOVERNMENT FINANCE IN CLEVELAND OH 11/7/2013 Copier Lease $ 538.28 187379 KEY GOVERNMENT FINANCE IN CLEVELAND OH 11/7/2013 copier lease $ 265.38 187379 KEY GOVERNMENT FINANCE IN CLEVELAND OH 11/7/2013 Copier Lease $ 339.96 187379 KEY GOVERNMENT FINANCE IN CLEVELAND OH 11/7/2013 Copier Lease $ 70.82 187379 KEY GOVERNMENT FINANCE IN CLEVELAND OH 11/7/2013 Copier Lease $ 526.74 187379 KEY GOVERNMENT FINANCE IN CLEVELAND OH 11/7/2013 Copier Lease $ 656.28 187379 KEY GOVERNMENT FINANCE IN CLEVELAND OH 11/7/2013 Copier Lease $ 183.48 187379 KEY GOVERNMENT FINANCE IN CLEVELAND OH 11/7/2013 Copier Lease Innovative $ 118.58 187379 KEY GOVERNMENT FINANCE IN CLEVELAND OH 11/7/2013 Copier Lease $ 530.22 187379 KEY GOVERNMENT FINANCE IN CLEVELAND OH 11/7/2013 Copier Lease $ 204.93 187379 KEY GOVERNMENT FINANCE IN CLEVELAND OH 11/7/2013 Copier Lease $ 243.70 187379 KEY GOVERNMENT FINANCE IN CLEVELAND OH 11/7/2013 Copier Lease $ 38.31 187379 KEY GOVERNMENT FINANCE IN CLEVELAND OH 11/7/2013 Copier Lease $ 339.96 187379 KEY GOVERNMENT FINANCE IN CLEVELAND OH 11/7/2013 Copier Lease $ 214.84 187379 KEY GOVERNMENT FINANCE IN CLEVELAND OH 11/7/2013 Copier Lease $ 387.72 187380 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 11/7/2013 Open po for bus parts $ 230.40 900257276 KEYES, LISA A RIGBY ID 10/18/2013 Payroll Expense $ 3,886.25 Page 71 Check Number Vendor City State Check Date Description Amount 900257346 KEYES, MICHAEL C RIGBY ID 10/18/2013 Payroll Expense $ 2,604.00 62857 KIMBERLING DENNIS RATHDRUM ID 11/6/2013 strand providerReissue $ (500.00) 64158 KIMBERLING DENNIS RATHDRUM ID 11/6/2013 strand provider $ 500.00 59740 KDAMET NICK IDAHO FALLS ID 10/24/2013 reimburse food for hosp $ 191.53 187239 KIMMET PENNY IDAHO FALLS ID 10/31/2013 Travel per diem/Nov PLC $ 193.00 187381 KIMMET PENNY IDAHO FALLS ID 11/7/2013 mileage $ 39.82 900257277 KDAMET, NICK J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 5,069.58 900257505 KD4MET, PENNY A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,401.83 900257171 KING, ROBYN R IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,190.25 187382 KIRKHAM AUTO PARTS IDAHO FALLS ID 11/7/2013 OPEN PO FOR BUS AND DIS $ 44.99 187382 KIRKHAM AUTO PARTS IDAHO FALLS ID 11/7/2013 OPEN PO FOR BUS AND DIS $ 179.96 187382 KIRKHAM AUTO PARTS IDAHO FALLS ID 11/7/2013 OPEN PO FOR BUS AND DIS $ 117.51 187382 KIRKHAM AUTO PARTS IDAHO FALLS ID 11/7/2013 OPEN PO FOR BUS AND DIS $ 300.00 187382 KIRKHAM AUTO PARTS IDAHO FALLS ID 11/7/2013 OPEN PO FOR BUS AND DIS $ (40.00) 187382 KIRKHAM AUTO PARTS IDAHO FALLS ID 11/7/2013 OPEN PO FOR BUS AND DIS $ 32.50 187382 KIRKHAM AUTO PARTS IDAHO FALLS ID 11/7/2013 OPEN PO FOR BUS AND DIS $ 323.72 900257172 KIRKHAM, MISTY D IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,179.14 64064 KIRSTEN THOMAS JACKSON HOLE WY 10/7/2013 Official G and B Soccer $ 48.00 64064 KIRSTEN THOMAS JACKSON HOLE WY 10/7/2013 Official G and B Soccer $ 97.00 187383 KLEEN MACHINE FIRTH ID 11/7/2013 Hood Cleaning $ 75.00 187383 KLEEN MACHINE FIRTH ID 11/7/2013 Hood Cleaning $ 75.00 187383 KLEEN MACHINE FIRTH ID 11/7/2013 Hood Cleaning $ 75.00 187383 KLEEN MACHINE FIRTH ID 11/7/2013 Hood Cleaning $ 75.00 187383 KLEEN MACHINE FIRTH ID 11/7/2013 Hood Cleaning $ 75.00 187383 KLEEN MACHINE FIRTH ID 11/7/2013 Hood Cleaning $ 75.00 900256650 KLINGLER, CALLIE A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,590.17 900257057 KLINGLER, WILLIAM KEVIN REXBURG ID 10/18/2013 Payroll Expense $ 6,690.58 900256818 KLOMPIEN, VALERIE L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 606.90 104048 KNIGHT, MELISSA R IDAHO FALLS ID 10/18/2013 Payroll Expense $ 648.55 900257012 KNUDSEN, DAN L AMMON ID 10/18/2013 Payroll Expense $ 4,801.83 900257173 KOEPPLIN, ROBERT IONA ID 10/18/2013 Payroll Expense $ 4,615.08 900257174 KOKRDA, VANESSA A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,604.00 187384 KONE INC MOLINE IL 11/7/2013 IFHS Elevator Inspectio $ 1,328.00 Page 72 Check Number Vendor City State Check Date 59689 KONG IVAN IDAHO FALLS ID 10/11/2013 59695 KONG IVAN IDAHO FALLS ID 10/15/2013 59704 KONG IVAN IDAHO FALLS ID 10/17/2013 64102 KONG PETER IDAHO FALLS ID 10/15/2013 64111 KONG PETER IDAHO FALLS ID 10/17/2013 900257013 KOPP, TERESA D AMMON ID 10/18/2013 900256739 KORENKE STANGER, JENNIFER M IDAHO FALLS ID 10/18/2013 59705 KOTANSKY TERI IDAHO FALLS ID 10/17/2013 900257175 KOTECKI, DAVID A IDAHO FALLS ID 10/18/2013 900257443 KOWALL, SHERI LL F IDAHO FALLS ID 10/18/2013 59772 KROGER CUSTOMER CHARGES CHICAGO IL 11/5/2013 900257176 KROLL, DEBORAH K IDAHO FALLS ID 10/18/2013 900256740 KUCERA, NATAS14A ANN IDAHO FALLS ID 10/18/2013 900257278 LAITINEN, KAREN R IDAHO FALLS ID 10/18/2013 104100 LAKE, AMBER C IDAHO FALLS ID 10/18/2013 187385 LAKESHORE LEARNING MATERI CARSON CA 11/7/2013 187385 LAKESHORE LEARNING MATERI CARSON CA 11/7/2013 187385 LAKESHORE LEARNING MATERI CARSON CA 11/7/2013 187385 LAKESHORE LEARNING MATERI CARSON CA 11/7/2013 187385 LAKESHORE LEARNING MATERI CARSON CA 11/7/2013 900257279 LANCASTER, KATHY L IDAHO FALLS ID 10/18/2013 900257014 LANDERS, VICKIE IDAHO FALLS ID 10/18/2013 900257347 LANDON, DEBBIE IDAHO FALLS ID 10/18/2013 900257444 LANDON, PAUL E IDAHO FALLS ID 10/18/2013 900257506 LANDON, TABRIE Y IDAHO FALLS ID 10/18/2013 900257368 LANGHORST, MARIA E IDAHO FALLS ID 10/18/2013 900257445 LAPRAY, JOEL J IDAHO FALLS ID 10/18/2013 211553 LARSEN JEANNINE IDAHO FALLS ID 10/24/2013 900256468 LARSEN, CAROL L IDAHO FALLS ID 10/18/2013 900257280 LARSEN, DENISE J IDAHO FALLS ID 10/18/2013 900256521 LARSEN, TAMARA L AMMON ID 10/18/2013 104101 LARSEN, TEARRA N IDAHO FALLS ID 10/18/2013 10013 LARSON DEANNA IDAHO FALLS ID 10/29/2013 Description Amount Official Girls Soccer S $ 39.00 Official Boys Soccer Si $ 39.00 Official boys Soccer Va $ 39.00 Official G Soccer vs Ma $ 39.00 Official G Soccer vs Hi $ 39.00 Payroll Expense $ 1,176.23 Payroll Expense $ 4,401.83 Official Boys Soccer Va $ 39.00 Payroll Expense $ 3,992.92 Payroll Expense $ 188.00 Glow Sticks for Photojo $ 41.94 Payroll Expense $ 890.12 Payroll Expense $ 1,052.68 Payroll Expense $ 4,508.42 Payroll Expense $ 1,344.89 Classroom supplies - Ma $ 614.09 Classroom Supplies - M $ 14.85 Classroom Supplies - M $ 99.00 Classroom Supplies - Ma $ 824.55 Classroom Supplies - Ma $ 277.63 Payroll Expense $ 4,401.83 Payroll Expense $ 1,219.98 Payroll Expense $ 2,226.85 Payroll Expense $ 1,079.00 Payroll Expense $ 500.00 Payroll Expense $ 581.70 Payroll Expense $ 227.50 Choir Accompanist $ 80.00 Payroll Expense $ 4,615.08 Payroll Expense $ 1,175.18 Payroll Expense $ 930.61 Payroll Expense $ 55.06 Per Diem $ 134.00 Page 73 Check Number Vendor City State Check Date Description Amount 10013 LARSON DEANNA IDAHO FALLS ID 10/29/2013 Per Diem $ (134.00) 10017 LARSON DEANNA IDAHO FALLS ID 10/29/2013 Per Diem $ 178.00 900257369 LARSON, DEANNA M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,401.83 900257446 LARSON, GORDON A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 585.00 104059 LARSON, JILL M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 927.98 900256610 LARSON, MARINA IDAHO FALLS ID 10/18/2013 Payroll Expense $ 506.97 104073 LARSON, SHERRI L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 901.20 900257475 LASKY, NANCY ANN IDAHO FALLS ID 10/18/2013 Payroll Expense $ 650.00 104049 LAWRENCE, MICHELLE D IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,460.00 900256469 LAWSON, JULIE W IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,699.92 900257281 LAWSON, STEVE D IDAHO FALLS ID 10/18/2013 Payroll Expense $ 681.60 187221 LEATHAM VICKI IDAHO FALLS ID 10/29/2013 Travel per diem/PLC Ins $ 193.00 900256697 LEATHAM, VICKI J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,365.23 187386 LEE ANGELA IDAHO FALLS ID 11/7/2013 mileage $ 70.93 187386 LEE ANGELA IDAHO FALLS ID 11/7/2013 mileage $ 48.05 900256493 LEE, ANGELA IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,834.48 900257370 LEHTO, SHELLY V IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,411.06 900256564 LEISHMAN, HEATHER S AMMON ID 10/18/2013 Payroll Expense $ 2,604.00 900257100 LEMPKE, KIMBERLY L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,918.55 900256785 LENEHAM, KATELYN T IDAHO FALLS ID 10/18/2013 Payroll Expense $ 782.60 187387 LEONARD PETROLEUM EQUIP I IDAHO FALLS ID 11/7/2013 Skyline Hoist Repair $ 589.13 900256470 LESTER, JENELL C IDAHO FALLS ID 10/18/2013 Payroll Expense $ 876.65 187388 LEWIS CORPORATION CHUBBUCK ID 11/7/2013 Compass Plumbing and HV $ 5,462.50 900256819 LEWIS, AMY M RIGBY ID 10/18/2013 Payroll Expense $ 451.84 900256651 LEWIS, DIANE M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,963.11 900256391 LEWIS, LAURIE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,508.42 187262 LIFEMAP ASSURANCE CO PORTLAND OR 11/7/2013 Payroll accrual $ 5.00 187262 LIFEMAP ASSURANCE CO PORTLAND OR 11/7/2013 Payroll accrual $ 150.00 187262 LIFEMAP ASSURANCE CO PORTLAND OR 11/7/2013 Payroll accrual $ 1,375.79 187262 LIFEMAP ASSURANCE CO PORTLAND OR 11/7/2013 Payroll accrual $ 2,655.57 187262 LIFEMAP ASSURANCE CO PORTLAND OR 11/7/2013 Payroll accrual $ 222.51 900257015 LINCOLN, MARK J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,739.31 900256862 LINCOLN, PENNY A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,767.67 Page 74 Check Number Vendor City State Check Date Description Amount 900256341 LINDBERG, LUCILLE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,041.42 187389 LINDEN PARK ELEMENTARY IDAHO FALLS ID 11/7/2013 Reimbursement $ 38.88 187389 LINDEN PARK ELEMENTARY IDAHO FALLS ID 11/7/2013 Reimbursement $ 122.06 187389 LINDEN PARK ELEMENTARY IDAHO FALLS ID 11/7/2013 Reimbursement $ 40.00 187222 LINDLEY LANCE IONA ID 10/29/2013 Travel per diem/PLC Ins $ 193.00 900256820 LINDLEY, LANCE J IONA ID 10/18/2013 Payroll Expense $ 6,910.33 187246 LINDSEY NEVA IDAHO FALLS ID 11/4/2013 Travel per diem/PLC/SLC $ 193.00 900256432 LINDSEY, NEVA A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,992.92 900257282 LITTEER, ROBERT IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,212.97 187390 LITTLE CAESARS-ELCEE,INC. HAIL.EY ID 11/7/2013 Pizza $ 2,718.80 900256943 LITTLEFORD, BARBARA G IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,744.04 900257101 LIU, KEN IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,607.76 900257371 LIVINGSTON, BRIANA IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,188.75 900257016 LIVINGSTON, DAVID K IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,315.58 900257372 LIVINGSTON, STACY L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,681.50 900256565 LIZARRAGA, KITTY M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,082.01 900256944 LLOYD, PATRICK L CHUBBUCK ID 10/18/2013 Payroll Expense $ 3,834.70 900257476 LOCASCIO, DESTRY J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 105.00 900257447 LOCKIE, TAMARA K IDAHO FALLS ID 10/18/2013 Payroll Expense $ 32.50 104135 LOFHOLM, MARCIA J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 543.75 900257177 LOFTHOUSE, VAL J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 795.88 900256392 LOFTUS, JULIE J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 753.75 900256566 LONG, DONNA M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,082.10 187391 LONGFELLOW ELEMENTARY IDAHO FALLS ID 11/7/2013 Reimbursement $ 387.83 900256393 LONGHURST, CLAIRENE P IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,977.25 900256698 LONGMORE, KINDY S IONA ID 10/18/2013 Payroll Expense $ 2,604.00 900257017 LOOSLIE, DONNA P AMMON ID 10/18/2013 Payroll Expense $ 1,002.83 900257283 LOPER, JARED M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,604.00 900256863 LOPEZ, BRENDA J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,239.62 900256864 LORD, PATRICIA D IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,508.42 900257178 LOVE, MADELAINE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,495.42 13868 LOVERIDGE TERESA IDAHO FALLS ID 11/6/2013 REFUND FEES $ 12.00 187223 LUCKAU RICHARD IDAHO FALLS ID 10/29/2013 Travel per diem/PLC Ins $ 193.00 Page 75 Check Number Vendor City State Check Date Description Amount 900257018 LUCKAU, CAROLYN B IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,176.23 900256699 LUCKAU, RICHARD P IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,163.83 900256786 LUND, KAITLYN IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,604.00 187392 LUNDAHL IRONWORKS LOGAN UT 11/7/2013 Longfellow Steel Supply $ 140,544.97 187392 LUNDAHL IRONWORKS LOGAN UT 11/7/2013 Boyes Steel Supply and $ 4,474.26 59759 LUNT SAMANTHA SHELLEY ID 10/29/2013 choreography hip hop ro $ 312.00 59759 LUNT SAMANTHA SHELLEY ID 10/29/2013 clothing half payment C $ 293.50 900257102 LUSSIER, SABRENEA G IDAHO FALLS ID 10/18/2013 Payroll Expense $ 306.47 900257179 MACAUSLAND, LYNN E IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,844.17 900257103 MACHUGA, LEE N IDAHO FALLS ID 10/18/2013 Payroll Expense $ 716.26 900257104 MACHUGA, ROBERTA IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,605.94 104136 MACKAY, ASHLEY D IDAHO FALLS ID 10/18/2013 Payroll Expense $ 426.00 64085 MADISON HIGH SCHOOL REXBURG ID 10/11/2013 XC Meet $ 40.00 187153 MADISON HIGH SCHOOL REXBURG ID 10/14/2013 entry fee for Cross Cou $ 40.00 59711 MADISON HIGH SCHOOL REXBURG ID 10/18/2013 Entry Fee for Frshman T $ 120.00 187247 MADISON HIGH SCHOOL REXBURG ID 11/4/2013 entry fee for Skyline F $ 120.00 187394 MADISON HIGH SCHOOL REXBURG ID 11/7/2013 Regional Volleyball Tou $ 79.36 187395 MADSEN JARED SHELLEY ID 11/7/2013 mileage $ 40.66 59741 MADSEN KRISTY FIRTH ID 10/24/2013 official district Volle $ 56.00 900257373 MADSEN, JARED P SHELLEY ID 10/18/2013 Payroll Expense $ 1,947.67 900256471 MAHLUM, CAROL M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 925.75 900257374 MALAN, HEIDI E SHELLEY ID 10/18/2013 Payroll Expense $ 1,090.01 900256700 MALCOM, KATHLEEN H IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,062.33 900256865 MANLEY, ALEXA E IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,376.92 900256472 MANLEY, CHRISTOPHER L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,466.42 900256394 MANN, TONI L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,604.00 900256611 MAROON, CHERRY L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 519.59 187396 MARJONEN TERRA IDAHO FALLS ID 11/7/2013 mileage $ 34.58 900256701 MARJONEN, TERRA A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,604.00 900257375 MARKISS, S14AWNA K IDAHO FALLS ID 10/18/2013 Payroll Expense $ 673.35 64086 MARLOR MARSHALL REXBURG ID 10/11/2013 Official FB vs Highland $ 55.00 900257180 MARLOW, HEIDI IDAHO FALLS ID 10/18/2013 Payroll Expense $ 426.00 900257019 MARQUEZ, GUADALUPE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,414.82 Page 76 Check Number Vendor City State Check Date 187224 MARSHALL DEBORAH SHELLEY ID 10/29/2013 187397 MARSHALL DEBORAH SHELLEY ID 11/7/2013 187225 MARSHALL MICHAEL IDAHO FALLS ID 10/29/2013 900256342 MARSHALL, DEBORAH SHELLEY ID 10/18/2013 900256787 MARSHALL, JULIE A IDAHO FALLS ID 10/18/2013 900257414 MARSHALL, KELLI IDAHO FALLS ID 10/18/2013 900256522 MARSHALL, MICHAEL G IDAHO FALLS ID 10/18/2013 900256821 MARSHBANK, HEATHER M AMMON ID 10/18/2013 59679 MARTIN BRENT IDAHO FALLS ID 10/10/2013 59742 MARTIN BRENT IDAHO FALLS ID 10/24/2013 59712 MARTIN KYLE IDAHO FALLS ID 10/18/2013 900257020 MARTIN, CHAD S RIGBY ID 10/18/2013 900256866 MARTIN, KAREN M IDAHO FALLS ID 10/18/2013 900257181 MARTIN, KELLE L IDAHO FALLS ID 10/18/2013 900256343 MARTIN, KERRY T IDAHO FALLS ID 10/18/2013 900257182 MARTIN, MARCO IDAHO FALLS ID 10/18/2013 900256433 MARTINEZ, JEANNIE L IDAHO FALLS ID 10/18/2013 900257348 MARZOLF, DIANNA L IDAHO FALLS ID 10/18/2013 900257284 MASON, KIM L IDAHO FALLS ID 10/18/2013 187398 MATERIALS TESTING & INSPE BOISE ID 11/7/2013 104091 MATHEWS, CYNTHIA IDAHO FALLS ID 10/18/2013 104081 MATHEWS, VIRGINIA REED IDAHO FALLS ID 10/18/2013 900256434 MATICH, KAYLA E IDAHO FALLS ID 10/18/2013 187226 MATOSICH ANITA IDAHO FALLS ID 10/29/2013 900256567 MATOSICH, ANITA IDAHO FALLS ID 10/18/2013 900257494 MATSON, KRISTIN G IDAHO FALLS ID 10/18/2013 900256702 MATTHEWS, GLENDA IDAHO FALLS ID 10/18/2013 900257105 MATZ, JUDITH A IDAHO FALLS ID 10/18/2013 900256703 MAUGHAN, REBECCA A IDAHO FALLS ID 10/18/2013 900256652 MAURER, TERRA J IDAHO FALLS ID 10/18/2013 900257183 MAYES, KRISTA K IDAHO FALLS ID 10/18/2013 900256523 MCAFFEE, DEBRA L IDAHO FALLS ID 10/18/2013 900256945 MCAFFEE, ELLIE R IDAHO FALLS ID 10/18/2013 Description Amount Travel per diem/PLC Ins $ 193.00 PETTY CASH REIM $ 40.00 Travel per diem/PLC Ins $ 193.00 Payroll Expense $ 6,503.55 Payroll Expense $ 1,081.51 Payroll Expense $ 1,105.00 Payroll Expense $ 7,027.00 Payroll Expense $ 1,332.49 Official Varsity Footba $ 55.00 Official JV Football $ 40.00 Official Varsity Footba $ 55.00 Payroll Expense $ 6,801.83 Payroll Expense $ 3,353.50 Payroll Expense $ 4,688.50 Payroll Expense $ 5,990.83 Payroll Expense $ 4,970.86 Payroll Expense $ 931.73 Payroll Expense $ 4,849.08 Payroll Expense $ 1,218.90 Longfellow Testing and $ 843.00 Payroll Expense $ 839.30 Payroll Expense $ 1,374.68 Payroll Expense $ 3,453.42 Travel per diem/PLC Ins $ 193.00 Payroll Expense $ 4,190.25 Payroll Expense $ 74.93 Payroll Expense $ 4,508.42 Payroll Expense $ 1,450.06 Payroll Expense $ 2,604.00 Payroll Expense $ 861.10 Payroll Expense $ 3,389.82 Payroll Expense $ 884.08 Payroll Expense $ 4,401.58 Page 77 Check Number Vendor City State Check Date Description Amount 104183 MCAFFEE, VIRGINIA A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 83.03 900256395 MCARTHUR, ALICE M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,197.02 900256822 MCCALL, KIMI L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,062.33 900256435 MCCALVY, TIFFANY S IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,605.17 187227 MCCARTNEY CARA IDAHO FALLS ID 10/29/2013 Travel per diem/PLC Ins $ 193.00 900256344 MCCARTNEY, CARA M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 5,084.33 900257184 MCCARTY, MARTIN D IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,167.62 104074 MCCLERNON, ROBERT J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,763.17 900257106 MCCOMAS, KAREN V IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,709.66 900257285 MCCOY, EMILY J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,869.00 64120 MCCUBBIN JAMES IDAHO FALLS ID 10/18/2013 Reimb Soph Class Homeco $ 137.59 900257185 MCCUBBIN, JAMES E IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,495.42 900256946 MCGARRY, MICHELLE C IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,463.08 104102 MCGARRY, TAMERA L AMMON ID 10/18/2013 Payroll Expense $ 35.00 104200 MCGARRY, TAMERA L AMMON ID 10/18/2013 Payroll Expense $ 102.09 64065 MCGIMPSEY JOHN IDAHO FALLS ID 10/7/2013 Official G and B Soccer $ 32.00 64065 MCGIMPSEY JOHN IDAHO FALLS ID 10/7/2013 Official G and B Soccer $ 48.00 59706 MCGIMPSEY JOHN IDAHO FALLS ID 10/17/2013 Official Boys Soccer Va $ 65.00 64121 MCGIMPSEY JOHN IDAHO FALLS ID 10/18/2013 Official VB vs Hillcres $ 55.00 104015 MCGIMPSEY, DUNCAN P IDAHO FALLS ID 10/18/2013 Payroll Expense $ 545.30 187399 MCGUIRE SHARON IDAHO FALLS ID 11/7/2013 mileage $ 20.94 900257333 MCGUIRE, SHARON L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,686.34 900257058 MCGUYER, MICHAEL D IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,240.23 900257186 MCGUYER, REBECCA A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,559.58 900257477 MCINTIRE, JESSIE A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 29.75 900256788 MCKAY, JERI L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 848.60 104068 MCKELVEY, MARGARET E MACKAY ID 10/18/2013 Payroll Expense $ 4,074.83 900256653 MCKENNA, D'ANN E IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,615.08 900256704 MCKERIGAN, MITCHELL G IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,717.49 900256867 MCKINLAY, WENDY C IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,168.92 900257021 MCLELLAN, CONNIE R IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,615.08 900256868 MCMULLEN, AMY F IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,100.42 900257286 MCMURTREY, ALAN R IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,911.83 Page 78 Check Number Vendor City State Check Date Description Amount 187248 MCSPADDEN KELLI IDAHO FALLS ID 11/4/2013 Driver's Ed refund $ 101.00 187400 MEADOW GOLD DAHUES DENVER CO 11/7/2013 FOOD SERVICES $ 29,334.12 900257059 MEAGHER, CAROLINE E IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,264.75 900256396 MEANS, JESSICA IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,880.09 104174 MEANS, NATHAN B IDAHO FALLS ID 10/18/2013 Payroll Expense $ 162.50 187401 MECHAM DIANE IDAHO FALLS ID 11/7/2013 MILEAGE $ 15.80 900256397 MECHAM, DIANE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,877.11 211548 MEDEIROS CARL RIGBY ID 10/17/2013 VB Official $ 78.00 59786 MEEK S14AYLA IDAHO FALLS ID 11/7/2013 reimburse supplies for $ 31.40 900257349 MEIKL.E, DORAL KENT IDAHO FALLS ID 10/18/2013 Payroll Expense $ 892.50 900256741 MELDRUM, JULIE A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,790.00 900257448 MENSER, PAUL IDAHO FALLS ID 10/18/2013 Payroll Expense $ 422.50 900256705 MERCADO, CHRISTINA A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,604.00 900256473 MERKLEY, PAMELA IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,168.92 900257187 MEYER, CHASE M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,221.29 900257022 MICEK, MONICA S IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,571.61 104184 MICKELSEN, LESLIE L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 32.32 187402 MICRON CPG CHICAGO IL 11/7/2013 Apple iMac Upgrade $ 1,666.92 59765 MICROSERV COMPUTER TECH I IDAHO FALLS ID 10/31/2013 Internic Domain registr $ 45.00 187403 MIKE'S MUSIC IDAHO FALLS ID 11/7/2013 Open P.O. for sound equ $ 439.98 187403 MIKE'S MUSIC IDAHO FALLS ID 11/7/2013 Open P.O. for sound equ $ 427.39 187403 MIKE'S MUSIC IDAHO FALLS ID 11/7/2013 Open P.O. for sound equ $ 239.98 187404 MILES BUS COMPANY BLACKFOOT ID 11/7/2013 FCCLA fall conference b $ 250.00 900256947 MILLLAN, JENNIFER J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,604.00 187228 MILLER TERRY IDAHO FALLS ID 10/29/2013 Travel per diem/PLC Ins $ 193.00 900257287 MILLER, BARBARA J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 5,292.00 104157 MILLER, JOHN C IDAHO FALLS ID 10/18/2013 Payroll Expense $ 390.00 900256612 MILLER, KELLIE L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,590.17 900256474 MILLER, LAURA REXBURG ID 10/18/2013 Payroll Expense $ 2,604.00 900256742 MILLER, RACHEL A RIGBY ID 10/18/2013 Payroll Expense $ 4,602.15 900256345 MILLER, RENE M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,423.81 900256789 MILLER, TERRY L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 6,554.25 59782 MILLS STAN IDAHO FALLS ID 11/6/2013 Line Judge for District $ 50.00 Page 79 Check Number Vendor City State Check Date Description Amount 900257288 MILLS, PERRY A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,992.92 104190 MILLS, TYLER J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 668.50 59723 MINICO HIGH SCHOOL RUPERT ID 10/22/2013 pink socks for game Foo $ 100.00 104158 MISKIN, SARA L REXBURG ID 10/18/2013 Payroll Expense $ 40.00 211542 MITCHELL KATHY IDAHO FALLS ID 10/9/2013 Reimbursement -Sewing S $ 103.89 900256948 MITCHELL, KATHY A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,870.58 900256949 MITCHELL, REX G IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,524.50 187393 M-L MASONRY INC IDAHO FALLS ID 11/7/2013 Longfellow Masonry $ 269,097.00 187393 M-L MASONRY INC IDAHO FALLS ID 11/7/2013 Edgemont Masonry $ 194,123.00 59680 ML PHIPPEN & SON IDAHO FALLS ID 10/10/2013 stamps $ 22.75 59680 ML PHIPPEN & SON IDAHO FALLS ID 10/10/2013 stamps $ 43.40 59743 ML PHIPPEN & SON IDAHO FALLS ID 10/24/2013 stamps College Fair $ 21.70 59743 ML PHIPPEN & SON IDAHO FALLS ID 10/24/2013 desk seal Counseling $ 103.00 187140 MOLINO DIANA IDAHO FALLS ID 10/9/2013 Travel per diem $ 178.00 900256398 MOLINO, DIANA C IDAHO FALLS ID 10/18/2013 Payroll Expense $ 6,091.41 104016 MOLINO, PETER S IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,203.35 900257449 MOLLBERG, ANNE S IDAHO FALLS ID 10/18/2013 Payroll Expense $ 357.50 900257289 MONK, DARIN M AMMON ID 10/18/2013 Payroll Expense $ 4,353.90 900256399 MONK, NANCY A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 851.29 900256568 MONK, STEPHANIE M AMMON ID 10/18/2013 Payroll Expense $ 899.73 900256346 MOOREFIELD, BRANDON L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,807.20 900256347 MORENO, BRANDI D IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,446.95 187405 MORETON & COMPANY BOISE ID 11/7/2013 adding Dora Erickson bu $ 3,376.00 187405 MORETON & COMPANY BOISE ID 11/7/2013 deleting former Erickso $ (2,417.00) 900257401 MORETZ, BROOKE K IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,329.50 900257507 MORETZ, BYRAUN IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,148.50 900257188 MORGAN, COURTNEY IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,759.67 900256823 MORGAN, KRISTEN A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 391.95 900256436 MORGAN, MARGARET RIGBY ID 10/18/2013 Payroll Expense $ 1,260.73 900256743 MORGAN, MARK R IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,602.15 900257107 MORGAN, ROGER T IDAHO FALLS ID 10/18/2013 Payroll Expense $ 253.39 900256400 MORGAN, TRACY S IDAHO FALLS ID 10/18/2013 Payroll Expense $ 841.15 900257290 MORRIS, ROBERT W AMMON ID 10/18/2013 Payroll Expense $ 4,190.25 Page 80 Check Number Vendor City State Check Date Description Amount 900257478 MORRIS, SANDRA L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 650.00 104025 MORRISON, MARCI IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,996.46 104185 MORRISON, TODD F IDAHO FALLS ID 10/18/2013 Payroll Expense $ 269.33 104019 MORTENSEN, JANINE L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,699.92 900257189 MORTENSEN, LONNIE C IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,803.17 900256744 MORTENSEN, PENNY A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 916.30 104137 MOSES, WHITNEY D IDAHO FALLS ID 10/18/2013 Payroll Expense $ 408.71 900256950 MOSHER, KADDY E IDAHO FALLS ID 10/18/2013 Payroll Expense $ 766.31 900257060 MOSS, BRUCE W IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,606.03 900256348 MOSS, CANDIS C IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,227.72 900256437 MOSS, NANCY J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,062.33 104038 MOULTON, NORMA Y IDAHO FALLS ID 10/18/2013 Payroll Expense $ 736.59 900257190 MOULTON, SHARI V FIRTH ID 10/18/2013 Payroll Expense $ 3,484.30 13854 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 10/16/2013 Water cooler rental $ 41.00 59724 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 10/22/2013 water for upstairs facu $ 16.00 59724 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 10/22/2013 water for upstairs facu $ 20.00 13869 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 11/6/2013 WATER COOLER RENTAL $ 45.00 187406 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 11/7/2013 Water $ 48.00 187406 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 11/7/2013 Water Coolers $ 8.00 187406 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 11/7/2013 Water cooler for office $ 4.00 187406 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 11/7/2013 Water $ 56.00 187406 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 11/7/2013 Water $ 8.00 187406 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 11/7/2013 Water $ 88.00 187406 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 11/7/2013 Water cooler for office $ 5.00 187406 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 11/7/2013 Water cooler for office $ 5.00 900256654 MUELLER, STEVE A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,495.42 187407 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 11/7/2013 Bush Produce $ 565.10 187407 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 11/7/2013 Erickson Produce $ 293.16 187407 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 11/7/2013 Hawthorne FF&V Program $ 135.78 187407 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 11/7/2013 Linden Park Produce $ 159.85 187407 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 11/7/2013 Linden Park Produce $ 591.50 187407 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 11/7/2013 Hawthorne FF&V Program $ 394.44 187407 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 11/7/2013 Erickson Produce $ 632.51 Page 81 Check Number 187407 187407 187407 187407 900257350 900257415 900257108 900257450 900256951 900256401 900257023 900256952 900256824 187254 Vendor City State Check Date MUIR COPPER CANYON FARMS SALT LAKE CITY UT 11/7/2013 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 11/7/2013 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 11/7/2013 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 11/7/2013 MULLEN, TRISTIAN N IDAHO FALLS ID MULLIN, SUSAN F IDAHO FALLS ID MULLINS, REBECCA ANNE IDAHO FALLS ID MUNK, JACOB K IDAHO FALLS ID MURAWSKI, RACHEL A IDAHO FALLS ID MURDOCH, LORI D IDAHO FALLS ID MURDOCK, JENNIFER AMMON ID MURPHY, AMY L IDAHO FALLS ID MURPHY, LOIS L IDAHO FALLS ID MURRAY MARY IDAHO FALLS ID 104103 MURRAY, DIANE WM IDAHO FALLS ID 900256790 MURRAY, MARY C IDAHO FALLS ID 187408 MUSIC CARE IDAHO FALLS ID 187409 MUSICIAN'S FRIEND THOUSAND OAKS CA 187409 MUSICIAN'S FRIEND THOUSAND OAKS CA 59744 MUTH NATALIE IDAHO FALLS ID 900256438 NADAULD, SHEILA IDAHO FALLS ID 104175 NAKAMURA, COLETTE M IDAHO FALLS ID 187410 NAPA AUTO PARTS TWIN FALLS ID 187410 NAPA AUTO PARTS TWIN FALLS ID 900256745 NARDINI, TAMMY J IDAHO FALLS ID 900257351 NARUS, KAREN M IDAHO FALLS ID 900256953 NATE, JEFF K IDAHO FALLS ID 900256569 NATE, KIM L IDAHO FALLS ID 900257191 NAWROCKI, JULIE A IDAHO FALLS ID 900257479 NEBEKER, CINDY A IDAHO FALLS ID 900256655 NEIDNER, MELISSA A IDAHO FALLS ID 900257109 NEILSON, BRENT D IDAHO FALLS ID 900256791 NEITZEL, CHERYL R IDAHO FALLS ID 10/18/2013 10/18/2013 10/18/2013 10/18/2013 10/18/2013 10/18/2013 10/18/2013 10/18/2013 10/18/2013 11/5/2013 10/18/2013 10/18/2013 11/7/2013 11/7/2013 11/7/2013 10/24/2013 10/18/2013 10/18/2013 11/7/2013 11/7/2013 10/18/2013 10/18/2013 10/18/2013 10/18/2013 10/18/2013 10/18/2013 10/18/2013 10/18/2013 10/18/2013 Description Bush Produce Hawthorne FF&V Program Linden Park Produce Bush Produce Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Travel per diem/PLC/SLC Payroll Expense Payroll Expense Open P.O. Drum heads Drum heads refund for shirts GSA C Payroll Expense Payroll Expense parts parts Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Amount 696.27 209.74 357.66 119.55 699.93 289.00 349.84 40.00 2,605.17 840.29 4,652.00 827.89 4,295.33 142.00 871.62 3,444.33 1,732.45 165.00 50.00 60.00 1,049.12 357.50 1,566.74 454.40 776.66 731.66 703.57 3,856.00 3,629.71 91.00 863.27 1,147.29 1,244.96 Page 82 Check Number Vendor 187411 NELSON ELECTRIC LLC 900256439 NELSON, AMANDA S 900257291 NELSON, BARBARA J 900257024 NELSON, DEBRA K 900257495 NELSON, HEIDI G 900256402 NELSON, JANICE M 900256656 NELSON, TAMERA K 900256403 NEWMAN, CHRISTINE M 900257192 NEWMAN, DENISE Y 211551 NGUYEN MODEL 187412 NICHOLAS & CO 187412 NICHOLAS & CO 187412 NICHOLAS & CO 187412 NICHOLAS & CO 187412 NICHOLAS & CO 187412 NICHOLAS & CO 187412 NICHOLAS & CO 187412 NICHOLAS & CO 187412 NICHOLAS & CO 187412 NICHOLAS & CO 187412 NICHOLAS & CO 187412 NICHOLAS & CO 187412 NICHOLAS & CO 187412 NICHOLAS & CO 187412 NICHOLAS & CO 187412 NICHOLAS & CO 187412 NICHOLAS & CO 187412 NICHOLAS & CO 187412 NICHOLAS & CO 187412 NICHOLAS & CO 187412 NICHOLAS & CO 187412 NICHOLAS & CO 187412 NICHOLAS & CO City State Check Date Description Amount MENAN ID 11/7/2013 Boyes Electrical $ 37,147.03 BLACKFOOT ID 10/18/2013 Payroll Expense $ 3,148.50 IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,321.33 IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,091.67 IDAHO FALLS ID 10/18/2013 Payroll Expense $ 32.40 IDAHO FALLS ID 10/18/2013 Payroll Expense $ 237.60 IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,463.08 IDAHO FALLS ID 10/18/2013 Payroll Expense $ 728.46 IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,109.08 REXBURG ID 10/22/2013 VB Official $ 78.00 SALT LAKE CITY UT 11/7/2013 Food and Non Food $ 891.67 SALT LAKE CITY UT 11/7/2013 Food and Non Food $ 30.36 SALT LAKE CITY UT 11/7/2013 Food and Non Food $ 3,748.03 SALT LAKE CITY UT 11/7/2013 Bid Items Canned Fruit $ 4,516.40 SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ 105.66 SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ - SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ 175.70 SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ - SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ - SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ - SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ 57.24 SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ 348.48 SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ 210.87 SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ 32.75 SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ 81.60 SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ 43.10 SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ 65.80 SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ - SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ - SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ - SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ - SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ 57.15 SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ - Page 83 Check Number Vendor City State Check Date Description Amount 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ - 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ 225.90 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Food and Non Food $ 1,073.72 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Food and Non Food $ 191.97 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Food and Non Food $ 1,170.70 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Food and Non Food $ 62.11 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ 19.56 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ 351.40 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ 19.14 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ 113.54 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ 171.72 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ 130.68 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ 46.86 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ 21.55 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ 73.18 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ 202.50 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ 53.85 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ 376.50 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Canned Fruit $ 2,228.16 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Food and Non Food $ 599.94 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Food and Non Food $ 75.78 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ 105.66 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ - 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ 87.85 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ - 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ - 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ 113.54 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ 435.60 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ - 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ - 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ 108.80 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ - 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ - Page 84 Check Number Vendor City State Check Date Description Amount 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ - 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ - 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ 47.72 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ - 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ - 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ - 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ - 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Food and Non Food $ 2,207.24 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Canned Fruit $ 2,474.08 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ 113.54 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ 174.24 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ 46.86 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ 32.75 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ 326.40 187412 NICHOLAS & CO SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Dry, $ 65.80 104146 NICHOLAS, CLAUDIA J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 97.50 900256404 NICHOLS, DIANNE F IDAHO FALLS ID 10/18/2013 Payroll Expense $ 815.30 900257110 NICHOLS, JANICE L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,247.26 900257292 NICHOLS, LINDA J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,463.08 900256349 NICHOLS, TAWNYA E SHELLEY ID 10/18/2013 Payroll Expense $ 1,716.97 900257293 NIELSEN, RULON DAVID IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,270.42 104197 NIESLANIK, CRYSTAL A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 321.77 900256350 NIESLANIK, CRYSTAL A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,478.40 900257193 NOBLE, ALISON L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,143.25 104202 NOBLE, CHERYL A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 847.70 900256657 NOBLE, CHERYL A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 847.70 900256657 NOBLE, CHERYL A IDAHO FALLS ID 10/18/2013 Payroll Expense $ (847.70) 900256869 NOLES, VICTOR M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,962.50 187413 NORCO INC IDAHO FALLS ID 11/7/2013 cylinder rental $ 85.56 187413 NORCO INC IDAHO FALLS ID 11/7/2013 cylinder rental $ 85.56 900257111 NOREEN, MARCY D IDAHO FALLS ID 10/18/2013 Payroll Expense $ 328.67 900257451 NORRELL, KAREN J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 717.25 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Food and Non Food $ 655.00 Page 85 Check Number Vendor City State Check Date Description Amount 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Food and Non Food $ 916.50 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Food and Non Food $ 3,997.50 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Food and Non Food $ 907.20 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Food and Non Food $ 243.75 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Food and Non Food $ 1,240.00 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Food and Non Food $ 756.00 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Bid Items Non Food Item $ 120.48 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Commodity Food Items $ 4,236.38 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Bid Items Non Food Item $ 82.71 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Bid Items Non Food Item $ 106.00 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Non Food Items $ 317.76 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Food and Non Food $ 2,359.50 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Food Items $ 799.27 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Commodity Food Items $ 4,377.51 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Food and Non Food $ 2,321.15 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Bid Items Frozen $ 1,515.20 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Bid Items Non Food Item $ 139.10 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Bid Items Non Food Item $ 214.80 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Bid Items Non Food Item $ 320.80 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Bid Items Non Food Item $ 424.00 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Bid Items Non Food Item $ 179.70 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Bid Items Non Food Item $ 345.41 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Bid Items Non Food Item $ 1,595.25 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Food and Non Food $ 301.56 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Non Food Items $ 198.60 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Commodity Food Items $ 1,208.11 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Food and Non Food $ 2,227.80 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Bid Items Non Food Item $ - 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Bid Items Non Food Item $ - 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Bid Items Non Food Item $ - 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Bid Items Non Food Item $ 66.20 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Bid Items Non Food Item $ - 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Bid Items Non Food Item $ - Page 86 Check Number Vendor City State Check Date Description Amount 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Bid Items Non Food Item $ - 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Bid Items Non Food Item $ - 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Bid Items Non Food Item $ - 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Bid Items Non Food Item $ 127.20 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Bid Items Non Food Item $ 179.70 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Bid Items Non Food Item $ 398.55 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Bid Items Non Food Item $ 842.20 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Bid Items Non Food Item $ - 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Bid Items Non Food Item $ 106.40 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Food and Non Food $ 796.89 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Commodity Food Items $ 547.50 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Commodity Food Items $ 5,826.40 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Commodity Food Items $ 1,173.84 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Bid Items Non Food Item $ 200.80 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Bid Items Non Food Item $ 32.08 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Food and Non Food $ 130.00 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Bid Items Non Food Item $ 240.70 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Bid Items Non Food Item $ 320.80 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Bid Items Non Food Item $ 296.80 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Food and Non Food $ 301.56 187414 NORTHWEST DIST SERVICES I EMMETT ID 11/7/2013 Food and Non Food $ 1,224.00 187416 NORTHWEST ELEVATOR & CONT 14AYDEN ID 11/7/2013 Erickson - Conveying Sy $ 2,852.71 187415 NORTHWEST NAZARENE NAMPA ID 11/7/2013 New Teacher Mentor $ 1,800.00 187415 NORTHWEST NAZARENE NAMPA ID 11/7/2013 Course for Lee/Acosta/S $ 1,170.00 900257496 NOVAK, DREMA J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 299.70 900257194 NOVASCONE, KRISTA A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,783.96 900256792 NUKAYA, IRENE M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,615.08 900257294 NUKAYA, RADEANE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 951.03 900256954 NUTT, FONDELL RIRIE ID 10/18/2013 Payroll Expense $ 618.19 187417 NW INFORMATION ADVANTAGE Medical Lake WA 11/7/2013 services $ 90.00 187417 NW INFORMATION ADVANTAGE Medical Lake WA 11/7/2013 services $ 450.00 900257295 OBERHANSLEY, JASON W REXBURG ID 10/18/2013 Payroll Expense $ 980.32 900256613 O'BRIEN, DOROTHY L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 733.19 Page 87 Check Number Vendor City State Check Date 900256440 O'DELL, JENNA R IDAHO FALLS ID 10/18/2013 104191 OERTEL, CHRIS P IDAHO FALLS ID 10/18/2013 187418 OETC SHERWOOD OR 11/7/2013 187418 OETC SHERWOOD OR 11/7/2013 900256405 OLDHAM, GLORIA AMMON ID 10/18/2013 900257376 OLEA CUEVAS, DIANA V IDAHO FALLS ID 10/18/2013 900257296 OLIVER, SHARON L IDAHO FALLS ID 10/18/2013 900256658 OLNEY, PATRICIA N IDAHO FALLS ID 10/18/2013 59751 OLSEN CAROLYN IDAHO FALLS ID 10/25/2013 187419 OLSEN V FAYE IDAHO FALLS ID 11/7/2013 900257112 OLSEN, DEBORA L AMMON ID 10/18/2013 900257416 OLSEN, ELIZABETH A FIRTH ID 10/18/2013 900257480 OLSEN, KAYLA K IDAHO FALLS ID 10/18/2013 900256406 OLSEN, MARS14A IDAHO FALLS ID 10/18/2013 900256955 OLSEN, NICK IDAHO FALLS ID 10/18/2013 900257297 OLSEN, PAM K IDAHO FALLS ID 10/18/2013 900256351 OLSEN, V FAYE IDAHO FALLS ID 10/18/2013 104075 OLSON, KRISTINE L IDAHO FALLS ID 10/18/2013 900256706 OLSON, MINDY S RIGBY ID 10/18/2013 187420 ONCOURSE SYSTEMS FOR EDUC GIBBSTOWN NJ 11/7/2013 900257195 O'NEILLL, KIMBERLY D IDAHO FALLS ID 10/18/2013 104031 OQUINN, LARENA M IDAHO FALLS ID 10/18/2013 900257025 GRAM, TAMI D POCATELLO ID 10/18/2013 900256659 ORCHARD, DARCI K IDAHO FALLS ID 10/18/2013 187421 ORCUTT 14AYLEY IDAHO FALLS ID 11/7/2013 900256660 ORCUTT,14AYLEY D IDAHO FALLS ID 10/18/2013 900256475 ORR, AMY M SHELLEY ID 10/18/2013 900257061 ORTON, CHRIS A IDAHO FALLS ID 10/18/2013 900257409 OSBORNE, BARBARA A IDAHO FALLS ID 10/18/2013 187422 OSGOOD LACEY AMMON ID 11/7/2013 900256524 OSGOOD, LACEY D AMMON ID 10/18/2013 900257196 OSTERGAR, NAOMI J AMMON ID 10/18/2013 64145 OSTLER DON IDAHO FALLS ID 10/30/2013 Description Amount Payroll Expense $ 3,252.42 Payroll Expense $ 1,534.50 Projectors for Erickson $ 37,981.00 Projectors for Ethel Bo $ 27,986.00 Payroll Expense $ 4,508.42 Payroll Expense $ 601.28 Payroll Expense $ 4,180.50 Payroll Expense $ 1,227.80 accompanist for Vocal M $ 300.00 mileage $ 28.12 Payroll Expense $ 2,252.59 Payroll Expense $ 292.50 Payroll Expense $ 40.00 Payroll Expense $ 1,012.78 Payroll Expense $ 4,313.58 Payroll Expense $ 4,190.25 Payroll Expense $ 4,071.29 Payroll Expense $ 899.25 Payroll Expense $ 1,644.28 On Course $ 395.76 Payroll Expense $ 2,605.17 Payroll Expense $ 614.75 Payroll Expense $ 2,710.25 Payroll Expense $ 2,604.00 reimbursement $ 37.09 Payroll Expense $ 4,021.93 Payroll Expense $ 881.40 Payroll Expense $ 3,167.62 Payroll Expense $ 1,146.62 mileage $ 57.03 Payroll Expense $ 4,724.67 Payroll Expense $ 1,741.75 Official FB vs Hillcres $ 80.00 Page 88 Check Number Vendor City State Check Date Description Amount 187423 OVARD CONSTRUCTION INC IDAHO FALLS ID 11/7/2013 Compass Construction Wo $ 5,421.87 64087 OWEN DAN REXBURG ID 10/11/2013 Official FB vs Highland $ 80.00 900256352 OWEN, CARL R IDAHO FALLS ID 10/18/2013 Payroll Expense $ 841.11 900256956 OWEN, CATHY IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,713.66 900256957 OWENS, RICHARD L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,356.50 900257113 OWENS, TERI L RIGBY ID 10/18/2013 Payroll Expense $ 1,524.76 104192 PACE, CLAIRE J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 802.75 64138 PACK CHRISTOPHER IDAHO FALLS ID 10/25/2013 Reimb candy for homecom $ 19.75 64166 PACK RACHAEL IDAHO FALLS ID 11/7/2013 Reimbursement for Suppl $ 5.68 900256958 PACK, LISA M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,039.70 900256614 PACKER, DONNA L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 635.78 900256870 PAINE, SHARON S IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,767.67 187424 PAPA MURPHY'S IDAHO FALLS ID 11/7/2013 Pizza $ 12,136.50 900256525 PAPAIOANNOU, ROBIN M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,962.50 59696 PARK BRIAN SHELLEY ID 10/15/2013 Official Boys Soccer Si $ 49.00 64066 PASCHE ZACH REXBURG ID 10/7/2013 Official G soccer vs IF $ 40.00 900256661 PASSMORE, BRENDA L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,615.08 900257062 PAULK, DARBY J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,231.21 900256570 PAULSEN, SHERRY IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,508.42 900256871 PAWELKO, MARY J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 882.96 900257197 PAWLOSKY, NANCY J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,651.83 59681 PEARSON TAD BLACKFOOT ID 10/10/2013 Official Varsity Footba $ 55.00 900257026 PEARSON, SONYA J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,508.42 900257027 PECK, KAREN K IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,667.69 187425 PEIL.A MICHAEL IDAHO FALLS ID 11/7/2013 mileage $ 53.46 900257508 PEIL.A, MICHAEL A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,992.92 900257402 PENDLEBURY, JAMIE A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 365.00 900256526 PENNY, BEVERLY A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 950.21 59671 PEPSI OF IDAHO FALLS IDAHO FALLS ID 10/8/2013 concessions $ 338.30 59671 PEPSI OF IDAHO FALLS IDAHO FALLS ID 10/8/2013 concessions $ 2,357.40 59671 PEPSI OF IDAHO FALLS IDAHO FALLS ID 10/8/2013 concessions $ 143.00 187154 PEREZ TAMARA IDAHO FALLS ID 10/14/2013 travel per diem/mileage $ 184.00 900256872 PEREZ, ANNETTE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,148.50 Page 89 Check Number Vendor City State Check Date 104039 PEREZ, ELIZABETH L IDAHO FALLS ID 10/18/2013 900257377 PEREZ, TAMARA L IDAHO FALLS ID 10/18/2013 900256527 PERINO, MAURINE L IDAHO FALLS ID 10/18/2013 900256707 PERKES, AMY IDAHO FALLS ID 10/18/2013 900257452 PERKES, THEO D IDAHO FALLS ID 10/18/2013 900257298 PERRY, JAMES IDAHO FALLS ID 10/18/2013 900256959 PERRY, MEIGHAN B IDAHO FALLS ID 10/18/2013 104147 PERRY, WANDA J IDAHO FALLS ID 10/18/2013 187229 PETERSEN KELLIE IDAHO FALLS ID 10/29/2013 900256571 PETERSEN, JOANN J IDAHO FALLS ID 10/18/2013 900256353 PETERSEN, JUDI A IDAHO FALLS ID 10/18/2013 900256708 PETERSEN, KELLIE C IDAHO FALLS ID 10/18/2013 900256354 PETERSEN, REBECCA J IDAHO FALLS ID 10/18/2013 59745 PETERSON ANTHONY IDAHO FALLS ID 10/24/2013 59766 PETERSON ANTHONY IDAHO FALLS ID 10/31/2013 900256746 PETERSON, TIFFINY L IDAHO FALLS ID 10/18/2013 900257198 PETTINGILLL, DONNA J IDAHO FALLS ID 10/18/2013 900256793 PETTINGILLL, PAMELA C IDAHO FALLS ID 10/18/2013 900257453 PFEIFFER, JERICA L IDAHO FALLS ID 10/18/2013 900256528 PHILLLIPP, SONDRA S IDAHO FALLS ID 10/18/2013 104060 PHILLIPS, RITA F IDAHO FALLS ID 10/18/2013 900257299 PHILLIPS, ROXANN S IDAHO FALLS ID 10/18/2013 187426 PHOENIX FIRE PROTECTION NAMPA ID 11/7/2013 187426 PHOENIX FIRE PROTECTION NAMPA ID 11/7/2013 900257063 PICANCO, DAVID W SHELLEY ID 10/18/2013 900256873 PICANCO, JENNIFER A IDAHO FALLS ID 10/18/2013 900257114 PICANCO, KATHLEEN D IDAHO FALLS ID 10/18/2013 900257454 PICKERING, SUZANNE D IDAHO FALLS ID 10/18/2013 64093 PINCOCK ROBERT IDAHO FALLS ID 10/14/2013 900256874 PINCOCK, NICHOLE V IDAHO FALLS ID 10/18/2013 900257300 PINKHAM, LISE K IDAHO FALLS ID 10/18/2013 900257403 PIPKIN, SUSANNAH L IDAHO FALLS ID 10/18/2013 900257509 PLANK, REBECCA A IDAHO FALLS ID 10/18/2013 Description Amount Payroll Expense $ 803.69 Payroll Expense $ 3,176.75 Payroll Expense $ 4,708.58 Payroll Expense $ 4,082.17 Payroll Expense $ 730.15 Payroll Expense $ 3,992.92 Payroll Expense $ 4,062.33 Payroll Expense $ 650.00 Travel per diem/PLC Ins $ 193.00 Payroll Expense $ 558.99 Payroll Expense $ 3,041.42 Payroll Expense $ 3,992.92 Payroll Expense $ 1,806.42 Official Freshman Footb $ 40.00 Official Freshman Footb $ 40.00 Payroll Expense $ 4,373.76 Payroll Expense $ 1,219.98 Payroll Expense $ 1,211.87 Payroll Expense $ 105.00 Payroll Expense $ 1,063.54 Payroll Expense $ 940.31 Payroll Expense $ 4,708.58 Erickson Fire Suppressi $ 684.00 Boyes Fire Suppression $ 2,850.00 Payroll Expense $ 3,170.97 Payroll Expense $ 791.00 Payroll Expense $ 1,261.53 Payroll Expense $ 1,560.00 Pay for donated car for $ 200.00 Payroll Expense $ 1,465.08 Payroll Expense $ 4,508.42 Payroll Expense $ 425.25 Payroll Expense $ 142.00 Page 90 Check Number Vendor City State Check Date Description Amount 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Correction $ (331.36) 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Cabling Misc $ 331.36 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Platt Electric C6 cable $ 1,292.28 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Platt $ 439.00 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Phone, data and electri $ 655.56 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Platt $ 307.08 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Platt for B $ 29.40 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Platt $ 415.54 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Platt Electric C6 cable $ 740.52 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Platt for B $ 783.41 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Platt $ 38.97 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Platt $ 832.12 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Platt $ 200.47 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Platt $ 28.29 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Platt $ 4.39 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Platt $ 583.90 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Platt $ 195.58 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Platt $ 150.30 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Erickson $ 100.42 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Platt $ 199.00 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Platt $ 83.65 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Platt $ 199.00 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Erickson $ 483.41 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Platt $ 86.57 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Platt $ 163.93 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Erickson $ 65.98 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Erickson $ 888.42 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Erickson $ 143.60 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Erickson $ 248.95 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Erickson $ 459.60 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Erickson $ 183.84 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Erickson $ 31.85 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Erickson $ 13.67 Page 91 Check Number Vendor City State Check Date Description Amount 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Platt $ 46.11 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Erickson $ 91.92 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Erickson $ 91.92 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Erickson $ 62.91 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Platt $ 153.00 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Erickson $ 109.24 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Platt $ 119.12 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Erickson $ 39.87 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Platt $ 43.58 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Platt for B $ 29.96 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Platt for B $ 307.08 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Erickson $ 326.17 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Erickson $ 459.60 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Platt for B $ 171.20 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Erickson $ 90.98 187427 PLATT ELECTRIC SUPPLY INC PORTLAND OR 11/7/2013 Open PO for Platt for B $ 34.25 900256572 PLUM, SHERA L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,190.25 187255 PORTER BONNIE AMMON ID 11/5/2013 Travel per diem/PLC/SLC $ 142.00 900256794 PORTER, BONNIE A AMMON ID 10/18/2013 Payroll Expense $ 4,401.83 900257028 PORTREY, RENEE AMMON ID 10/18/2013 Payroll Expense $ 4,217.84 187428 POST REGISTER INC IDAHO FALLS ID 11/7/2013 legal notice $ 184.54 187428 POST REGISTER INC IDAHO FALLS ID 11/7/2013 legal notice $ 192.00 900257199 POTTER, LYDIA IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,149.78 104032 POTTER, SANDY J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 793.50 900257029 POWELL, CHERI IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,993.59 900257301 POWELL, KENDRA E IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,060.78 900257302 POWELL, SEAN IDAHO FALLS ID 10/18/2013 Payroll Expense $ 596.40 59663 POWERS CANDY POCATELLO ID 10/7/2013 cheese sauce Concession $ 291.25 900256825 PRATT, BRIANA J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,604.00 900257115 PRATT, MARK C IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,598.69 187429 PRECISION GLASS POCATELLO ID 11/7/2013 Edgemont Windows $ 74,039.78 187429 PRECISION GLASS POCATELLO ID 11/7/2013 Boyes Windows & Glazing $ 10,176.21 900257116 PREECE, BRENT T IDAHO FALLS ID 10/18/2013 Payroll Expense $ 669.89 Page 92 Check Number Vendor City State Check Date 64157 PRICE ERYN IDAHO FALLS ID 11/1/2013 900257200 PRICE, ERYN W IDAHO FALLS ID 10/18/2013 900256615 PRICE, SHERYL L IDAHO FALLS ID 10/18/2013 900256441 PRIEST, HEATHER M IDAHO FALLS ID 10/18/2013 900256355 PRITCHARD, ERIN L IDAHO FALLS ID 10/18/2013 900257481 PROVENCHER, JOANNE H IDAHO FALLS ID 10/18/2013 900257455 PRUDENT, JEFFREY W IDAHO FALLS ID 10/18/2013 900256662 PRUDENT, VICKI L IDAHO FALLS ID 10/18/2013 59707 PSAT/NMSQT CHICAGO IL 10/17/2013 64126 PSAT/NMSQT CHICAGO IL 10/21/2013 455 PUBLIC EMPLOYEE BOISE ID 10/22/2013 455 PUBLIC EMPLOYEE BOISE ID 10/22/2013 455 PUBLIC EMPLOYEE BOISE ID 10/22/2013 455 PUBLIC EMPLOYEE BOISE ID 10/22/2013 455 PUBLIC EMPLOYEE BOISE ID 10/22/2013 455 PUBLIC EMPLOYEE BOISE ID 10/22/2013 455 PUBLIC EMPLOYEE BOISE ID 10/22/2013 455 PUBLIC EMPLOYEE BOISE ID 10/22/2013 455 PUBLIC EMPLOYEE BOISE ID 10/22/2013 455 PUBLIC EMPLOYEE BOISE ID 10/22/2013 13855 QUADE MARGARET LEWISVILLE ID 10/16/2013 900257030 QUADE, MARGARET M LEWISVILLE ID 10/18/2013 187430 QUALITY STEEL INC IDAHO FALLS ID 11/7/2013 187430 QUALITY STEEL INC IDAHO FALLS ID 11/7/2013 900257303 QUEBBEMAN, VICKI L AMMON ID 10/18/2013 900256407 QUIROGA, MIREYA G IDAHO FALLS ID 10/18/2013 187431 R&S DISTRIBUTING IDAHO FALLS ID 11/7/2013 187431 R&S DISTRIBUTING IDAHO FALLS ID 11/7/2013 187431 R&S DISTRIBUTING IDAHO FALLS ID 11/7/2013 900256795 RAGAN, JULIE A IDAHO FALLS ID 10/18/2013 900256796 RALSTON, MARGARET R IDAHO FALLS ID 10/18/2013 187432 RAMAZZINI JOAN IDAHO FALLS ID 11/7/2013 900256875 RAMIREZ, TERESA IDAHO FALLS ID 10/18/2013 Description Amount Lap Supplies Biology $ 31.74 Payroll Expense $ 3,057.33 Payroll Expense $ 1,064.73 Payroll Expense $ 4,615.08 Payroll Expense $ 2,103.95 Payroll Expense $ 62.70 Payroll Expense $ 325.00 Payroll Expense $ 4,295.33 PSAT Tests Counseling $ 644.00 Pay for PSTAT tests $ 1,456.00 Payroll accrual $ 125.06 Payroll accrual $ 13.92 Payroll accrual $ 22,362.75 Payroll accrual $ 64,929.21 Payroll accrual $ 230,951.68 Payroll accrual $ 9,526.03 Payroll accrual $ 2,315.10 Payroll accrual $ 7,227.07 Payroll accrual $ 25,622.89 Payroll accrual $ 1,060.31 Reimburse math supplies $ 139.95 Payroll Expense $ 4,735.08 Edgemont Steel Supply & $ 55,646.25 Compass Steel $ 10,886.42 Payroll Expense $ 1,291.02 Payroll Expense $ 1,240.19 Custodial Supplies $ 221.88 Custodial Supplies $ 460.64 custodial supplies $ 690.96 Payroll Expense $ 952.20 Payroll Expense $ 781.74 deposit return for flut $ 65.00 Payroll Expense $ 1,222.96 Page 93 Check Number Vendor City State Check Date Description Amount 900256797 RANDALL, JOCIE V IDAHO FALLS ID 10/18/2013 Payroll Expense $ 703.50 900256616 RANSON, JENNIFER L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 220.79 900257304 RAPP, MARK RUSSELL IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,199.08 104193 RAPP, RUTH A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 352.50 900257031 RASMUSSEN, CORBIN G IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,019.27 900256476 RASMUSSEN, HEATHER E IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,803.17 900257378 RASMUSSEN, MARIE J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,604.00 900257032 RASMUSSEN, RENEE J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 841.11 104138 RAY, ASHLEY IDAHO FALLS ID 10/18/2013 Payroll Expense $ 100.00 104194 RAY, BRENT IDAHO FALLS ID 10/18/2013 Payroll Expense $ 195.00 900257117 RAY, DONALD M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,412.30 900256876 RAY, EVELYN R IDAHO FALLS ID 10/18/2013 Payroll Expense $ 944.26 900257118 RAY, LALANI IDAHO FALLS ID 10/18/2013 Payroll Expense $ 932.32 104104 RAY, YLDA Y IDAHO FALLS ID 10/18/2013 Payroll Expense $ 982.25 900257201 RAYMOND, STACIE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,128.32 104148 REDMOND, JAMES N AMMON ID 10/18/2013 Payroll Expense $ 227.50 900256477 REEB, MARGRET M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,884.16 59713 REED MIKE IDAHO FALLS ID 10/18/2013 Official Varsity Footba $ 55.00 900256617 REED, LILA M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 769.38 900256877 REED, MARY AMMON ID 10/18/2013 Payroll Expense $ 4,615.08 900256618 REED, MELISSA IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,696.75 900257202 REED, STEFANIE L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,164.09 900257482 REEDER, KIM IDAHO FALLS ID 10/18/2013 Payroll Expense $ 221.00 187201 REFPAY LLC SALT LAKE CITY UT 10/24/2013 Account # 1125351085 W $ 700.00 187201 REFPAY LLC SALT LAKE CITY UT 10/24/2013 Account # 1125351085 W $ 1,000.00 187201 REFPAY LLC SALT LAKE CITY UT 10/24/2013 Account # 1125351085 W $ 700.00 187201 REFPAY LLC SALT LAKE CITY UT 10/24/2013 Account # 1125351085 W $ 700.00 187201 REFPAY LLC SALT LAKE CITY UT 10/24/2013 Account # 1125351085 W $ 300.00 187201 REFPAY LLC SALT LAKE CITY UT 10/24/2013 Account # 1125351085 W $ 700.00 187201 REFPAY LLC SALT LAKE CITY UT 10/24/2013 Account # 1125351085 W $ 3,000.00 187201 REFPAY LLC SALT LAKE CITY UT 10/24/2013 Account # 1125351085 W $ 6,000.00 187201 REFPAY LLC SALT LAKE CITY UT 10/24/2013 Account # 1125351085 W $ 3,000.00 187201 REFPAY LLC SALT LAKE CITY UT 10/24/2013 Account # 1125351085 W $ 3,000.00 Page 94 Check Number 187201 187201 900256826 59752 64067 900257379 187433 187433 187433 187433 187433 187434 900257203 900256356 187435 187435 187435 187435 900257204 900256573 900256747 59767 Vendor City State Check Date REFPAY LLC SALT LAKE CITY UT 10/24/2013 REFPAY LLC SALT LAKE CITY UT 10/24/2013 REHFIELD, JI LLIAN IDAHO FALLS ID 10/18/2013 REID BRITTANY IDAHO FALLS ID 10/25/2013 REID JONATHAN RIGBY ID 10/7/2013 REMSBURG, STEPHANIE M IDAHO FALLS ID 10/18/2013 RENAISSANCE LEARNING INC SAINT PAUL MN 11/7/2013 RENAISSANCE LEARNING INC SAINT PAUL MN 11/7/2013 RENAISSANCE LEARNING INC SAINT PAUL MN 11/7/2013 RENAISSANCE LEARNING INC SAINT PAUL MN 11/7/2013 RENAISSANCE LEARNING INC SAINT PAUL MN 11/7/2013 REXBURG MOTOR SPORTS REXBURG ID 11/7/2013 RHODES, STACY L RICE, BARBARA RICHARDSON CONCRETE INC RICHARDSON CONCRETE INC RICHARDSON CONCRETE INC RICHARDSON CONCRETE INC RICHARDSON, ERICA A RICHARDSON, TERESA E RICHHART, REBEKAH J RICKS MIKE 10010 RICKS TODD 900257205 RICKS, BRIAN 900256663 RICKS, SHANNON K 187436 RIEDELBACH TAS14A 900256357 RIEDELBACH, TASHA L 900256664 RIGBY, TAMI J 900256529 RIGGS, DAVID J 104105 RISH, MERRIL.YNE S 187438 RIVERSIDE HOTEL-BOISE 187438 RIVERSIDE HOTEL-BOISE 187437 RIVERSIDE SERVICE GROUP I IONA IDAHO FALLS SHELLEY SHELLEY SHELLEY SHELLEY IDAHO FALLS IDAHO FALLS AMMON REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS BOISE BOISE IDAHO FALLS ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID 10/18/2013 10/18/2013 11/7/2013 11/7/2013 11/7/2013 11/7/2013 10/18/2013 10/18/2013 10/18/2013 10/31/2013 10/23/2013 10/18/2013 10/18/2013 11/7/2013 10/18/2013 10/18/2013 10/18/2013 10/18/2013 11/7/2013 11/7/2013 11/7/2013 Description Account # 1125351085 W Account # 1125351085 W Payroll Expense reimburse dye for tie d Official VB vs Highland Payroll Expense AR and AM subscriptions AR and AM subscriptions Accelerated learning AR Subscription Alignment fee Polaris 2013 New Four-W Payroll Expense Payroll Expense Boyes Concrete Edgemont Concrete Compass Concrete Work Longfellow Concrete Payroll Expense Payroll Expense Payroll Expense official Freshman fioot Payroll Expense Payroll Expense mileage Payroll Expense Payroll Expense Payroll Expense Payroll Expense Rooms for Susan Sorense Rooms for Susan Sorense services Amount 2,000.00 3,000.00 4,062.33 26.47 54.00 3,869.00 1,307.04 1,041.29 1,083.33 1,504.59 176.00 5,496.00 3,992.92 2,244.51 46,354.95 29,717.61 5,969.07 37,658.76 473.33 1,159.38 3,450.81 40.00 50.79 4,945.42 539.20 41.58 1,806.42 2,605.17 2,563.55 1,605.37 77.00 231.00 3,034.99 Page 95 Check Number 900257497 900257305 13856 13856 13856 900256827 900256665 900256442 900256530 187439 13857 900257380 900257033 900257306 900256878 900257307 900256358 187204 187204 13863 13863 211556 Vendor City State Check Date ROAN, MICHELLE A IDAHO FALLS ID 10/18/2013 ROBB, DELYNN A IDAHO FALLS ID 10/18/2013 ROBBINS LANAY IDAHO FALLS ID 10/16/2013 ROBBINS LANAY IDAHO FALLS ID 10/16/2013 ROBBINS LANAY IDAHO FALLS ID 10/16/2013 ROBBINS, NANCY IDAHO FALLS ID 10/18/2013 ROBERTS, AMY N IDAHO FALLS ID 10/18/2013 ROBERTS, JESSICA A IDAHO FALLS ID 10/18/2013 ROBERTS, KELLY E IDAHO FALLS ID 10/18/2013 ROBERTSON SUPPLY INC NAMPA ID 11/7/2013 ROBINSON MARY IDAHO FALLS ID 10/16/2013 ROBINSON, KELLI A ROBINSON, MARY E ROBINSON, TERESA D ROBISON, KATHRYN S ROBSON-MCCOY, JEANIE ROCHELLE, GAIL. A ROCKY MOUNTAIN MIDDLE SCH ROCKY MOUNTAIN MIDDLE SCH ROCKY MOUNTAIN MIDDLE SCH ROCKY MOUNTAIN MIDDLE SCH ROCKY MOUNTAIN MIDDLE SCH 187141 ROCKY MOUNTAIN POWER 187141 ROCKY MOUNTAIN POWER 187440 ROCKY MOUNTAIN POWER 187440 ROCKY MOUNTAIN POWER 900257206 RODEL, VALERIE 900257207 RODERICK, TERI D 900257308 RODRIQUEZ, KAYLA N 900256960 RODRIQUEZ, KRISTIE L 59682 ROGERS DANAE 59783 ROGERS DANAE 187230 ROGERS ROCHELLE IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS PORTLAND PORTLAND PORTLAND PORTLAND IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY RIGBY RIGBY ID ID ID ID ID ID ID ID ID ID ID OR OR OR OR ID ID ID ID ID ID ID 10/18/2013 10/18/2013 10/18/2013 10/18/2013 10/18/2013 10/18/2013 10/28/2013 10/28/2013 10/30/2013 10/30/2013 10/31/2013 10/9/2013 10/9/2013 11/7/2013 11/7/2013 10/18/2013 10/18/2013 10/18/2013 10/18/2013 10/10/2013 11/6/2013 10/29/2013 Description Payroll Expense Payroll Expense Reimburse fees Reimburse fees Reimburse fees Payroll Expense Payroll Expense Payroll Expense Payroll Expense Hawthorne Water Cooler Reimburse Spec ed suppl Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Wrestling tournament fe Wrestling tournament fe Choir Clinic Choir Clinic Choir Workshop ACCT # 647786106 ACCT # 647786106 ACCT # 647786106 ACCT # 647786106 Payroll Expense Payroll Expense Payroll Expense Payroll Expense reimburse raffle ticket Reimburse group Date Ac Travel per diem/PLC Ins Amount 295.65 2,707.23 12.00 12.00 12.00 4,508.42 1,465.08 2,699.92 925.75 396.90 63.08 1,907.67 4,401.83 1,844.67 904.57 4,615.08 7,212.92 150.00 150.00 626.00 34.00 729.90 75.09 35.30 75.39 80.82 4,073.00 2,604.00 1,072.99 1,151.81 6.83 104.00 193.00 Page 96 Check Number Vendor City State Check Date Description Amount 900257309 ROGERS, DANAE RIGBY ID 10/18/2013 Payroll Expense $ 3,803.17 900256478 ROGERS, JOYCE M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,615.08 900256574 ROGERS, ROCHELLE RIGBY ID 10/18/2013 Payroll Expense $ 2,604.00 59692 ROMERO SERGIO SHELLEY ID 10/14/2013 reimburse spanish books $ 93.00 900256748 ROMERO, REBECCA C SHELLEY ID 10/18/2013 Payroll Expense $ 4,082.17 900257310 ROMERO, SERGIO SHELLEY ID 10/18/2013 Payroll Expense $ 2,794.58 900256408 ROOD, SHANNON M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 593.39 900257034 ROSE, DEBORAH A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 735.31 900256619 ROSE, RUTH ANN IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,615.08 900257510 ROULEAU, DEBRA KAY AMMON ID 10/18/2013 Payroll Expense $ 1,789.76 900256828 ROVIG, BARBARA J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,057.33 64068 RROKAJ ENEA REXBURG ID 10/7/2013 Official B soccer vs IF $ 26.00 900257064 RUBIO, AMY A AMMON ID 10/18/2013 Payroll Expense $ 2,871.11 900256749 RUBIO, ANGELICA C IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,232.66 187441 RUDD CURTIS IDAHO FALLS ID 11/7/2013 MILEAGE $ 50.69 187441 RUDD CURTIS IDAHO FALLS ID 11/7/2013 MILEAGE $ 39.43 900257208 RUDD, CURTIS J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,339.83 900257209 RUDOLF, CARLA M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,508.42 104041 RUIZ, LEZLIE C IDAHO FALLS ID 10/18/2013 Payroll Expense $ 685.95 59719 RUMBI ISLAND GRILL IDAHO FALLS ID 10/18/2013 luncheon for Dist Stude $ 106.00 900257119 RUMSEY, TAMARA S IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,883.24 187442 RUSH EQUIPMENT CO INC IDAHO FALLS ID 11/7/2013 Kitchen small wares $ 18.85 900257486 RUSH, STEPHEN K IDAHO FALLS ID 10/18/2013 Payroll Expense $ 331.32 900256359 SAKAGUCHI, VICTOR M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,427.00 900256666 SAKOTA, MICHELLE RIGBY ID 10/18/2013 Payroll Expense $ 1,334.52 900256479 SALISBURY, VICKIE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,508.42 59725 SALT LAKE EXPRESS REXBURG ID 10/22/2013 bus to pocatello Vocal $ 550.00 211552 SAM'S CLUB IDAHO FALLS ID 10/22/2013 Membership $ 45.00 211552 SAM'S CLUB IDAHO FALLS ID 10/22/2013 Membership $ 180.00 211552 SAM'S CLUB IDAHO FALLS ID 10/22/2013 Membership $ 45.00 13864 SAM'S CLUB IDAHO FALLS ID 10/30/2013 Membership renewal $ 595.00 13866 SAM'S CLUB IDAHO FALLS ID 11/1/2013 Membership renewal $ 45.00 59672 SAM'S CLUB DIRECT ATLANTA GA 10/8/2013 concessions $ 23.11 Page 97 Check Number Vendor City State Check Date Description Amount 59672 SAM'S CLUB DIRECT ATLANTA GA 10/8/2013 concessions return $ (82.79) 59672 SAM'S CLUB DIRECT ATLANTA GA 10/8/2013 candy homecoming parade $ 39.92 59672 SAM'S CLUB DIRECT ATLANTA GA 10/8/2013 concessions $ 132.50 59672 SAM'S CLUB DIRECT ATLANTA GA 10/8/2013 concessions $ 19.96 59672 SAM'S CLUB DIRECT ATLANTA GA 10/8/2013 concessions $ 491.64 59672 SAM'S CLUB DIRECT ATLANTA GA 10/8/2013 kleenix Admin $ 12.98 59672 SAM'S CLUB DIRECT ATLANTA GA 10/8/2013 concessions $ 43.92 59672 SAM'S CLUB DIRECT ATLANTA GA 10/8/2013 Nachos for Hispanic Bac $ 10.24 59672 SAM'S CLUB DIRECT ATLANTA GA 10/8/2013 concessions $ 164.46 59672 SAM'S CLUB DIRECT ATLANTA GA 10/8/2013 concessions $ 872.10 59672 SAM'S CLUB DIRECT ATLANTA GA 10/8/2013 concessions $ 66.36 59672 SAM'S CLUB DIRECT ATLANTA GA 10/8/2013 Supplies for Grill the $ 121.44 211543 SAM'S CLUB DIRECT ATLANTA GA 10/9/2013 Supplies $ 9.68 211543 SAM'S CLUB DIRECT ATLANTA GA 10/9/2013 Supplies $ 107.98 211543 SAM'S CLUB DIRECT ATLANTA GA 10/9/2013 Supplies $ 210.91 13858 SAM'S CLUB DIRECT ATLANTA GA 10/16/2013 Supplies $ 45.72 13858 SAM'S CLUB DIRECT ATLANTA GA 10/16/2013 Supplies $ 37.55 13858 SAM'S CLUB DIRECT ATLANTA GA 10/16/2013 Supplies $ 179.73 13858 SAM'S CLUB DIRECT ATLANTA GA 10/16/2013 Supplies $ 38.08 13858 SAM'S CLUB DIRECT ATLANTA GA 10/16/2013 Supplies $ 117.66 13858 SAM'S CLUB DIRECT ATLANTA GA 10/16/2013 Supplies $ 135.38 13858 SAM'S CLUB DIRECT ATLANTA GA 10/16/2013 Supplies $ 23.60 13858 SAM'S CLUB DIRECT ATLANTA GA 10/16/2013 Supplies $ 23.60 13858 SAM'S CLUB DIRECT ATLANTA GA 10/16/2013 Supplies $ 117.66 13858 SAM'S CLUB DIRECT ATLANTA GA 10/16/2013 Supplies $ 23.60 187443 SAM'S CLUB DIRECT ATLANTA GA 11/7/2013 Food Items and Non Food $ 98.82 187443 SAM'S CLUB DIRECT ATLANTA GA 11/7/2013 Food Items and Non Food $ 313.96 187443 SAM'S CLUB DIRECT ATLANTA GA 11/7/2013 Food Items and Non Food $ 40.94 187443 SAM'S CLUB DIRECT ATLANTA GA 11/7/2013 Food Items and Non Food $ 394.10 187443 SAM'S CLUB DIRECT ATLANTA GA 11/7/2013 Food Items and Non Food $ 38.54 187443 SAM'S CLUB DIRECT ATLANTA GA 11/7/2013 Food Items and Non Food $ 131.76 187443 SAM'S CLUB DIRECT ATLANTA GA 11/7/2013 Food Items and Non Food $ 39.90 187443 SAM'S CLUB DIRECT ATLANTA GA 11/7/2013 Food Items and Non Food $ 91.82 Page 98 Check Number Vendor City State Check Date Description Amount 187443 SAM'S CLUB DIRECT ATLANTA GA 11/7/2013 Food Items and Non Food $ 199.98 187443 SAM'S CLUB DIRECT ATLANTA GA 11/7/2013 Food Items and Non Food $ 221.86 187443 SAM'S CLUB DIRECT ATLANTA GA 11/7/2013 Food Items and Non Food $ 16.98 187443 SAM'S CLUB DIRECT ATLANTA GA 11/7/2013 Food Items and Non Food $ 272.90 187443 SAM'S CLUB DIRECT ATLANTA GA 11/7/2013 Food Items and Non Food $ 58.60 187443 SAM'S CLUB DIRECT ATLANTA GA 11/7/2013 Food Items and Non Food $ 82.50 187443 SAM'S CLUB DIRECT ATLANTA GA 11/7/2013 Food Items and Non Food $ 32.86 187443 SAM'S CLUB DIRECT ATLANTA GA 11/7/2013 Miscellaneous office su $ 21.47 59787 SAM'S CLUB DIRECT ATLANTA GA 11/7/2013 concessions $ 97.62 59787 SAM'S CLUB DIRECT ATLANTA GA 11/7/2013 Concessions $ 80.38 59787 SAM'S CLUB DIRECT ATLANTA GA 11/7/2013 Concessions $ 38.89 59787 SAM'S CLUB DIRECT ATLANTA GA 11/7/2013 Supplies Title H LEP a $ 31.86 59787 SAM'S CLUB DIRECT ATLANTA GA 11/7/2013 Concessions $ 210.84 59787 SAM'S CLUB DIRECT ATLANTA GA 11/7/2013 concessions $ 359.60 59787 SAM'S CLUB DIRECT ATLANTA GA 11/7/2013 Tables PTO Account $ 999.60 59787 SAM'S CLUB DIRECT ATLANTA GA 11/7/2013 Candy Water Satelite Lu $ 35.92 59787 SAM'S CLUB DIRECT ATLANTA GA 11/7/2013 concessions $ 243.36 59787 SAM'S CLUB DIRECT ATLANTA GA 11/7/2013 Food for College Fair $ 559.13 59787 SAM'S CLUB DIRECT ATLANTA GA 11/7/2013 Title II LEP After Scho $ 44.18 59787 SAM'S CLUB DIRECT ATLANTA GA 11/7/2013 concessions $ 145.76 59787 SAM'S CLUB DIRECT ATLANTA GA 11/7/2013 Food Band Boosters $ 221.31 59787 SAM'S CLUB DIRECT ATLANTA GA 11/7/2013 concessions $ 52.02 187444 SANCHEZ ANNA IDAHO FALLS ID 11/7/2013 mileage $ 6.60 900256709 SANCHEZ, ANNA M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,532.47 900256961 SANCHEZ, GUADALUPE L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 830.90 187155 SANDCREEK MIDDLE SCHOOL AMMON ID 10/14/2013 Entry fees Wrestling to $ 50.00 187155 SANDCREEK MIDDLE SCHOOL AMMON ID 10/14/2013 Entry fees Wrestling to $ 50.00 59731 SANDERS HILARY IDAHO FALLS ID 10/23/2013 Reimburse flowers for s $ 28.33 104114 SANDERS, DAVID B HAMER ID 10/18/2013 Payroll Expense $ 4,615.08 900256962 SANDERS, KRISTINE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,604.00 900256710 SANDERS, SARAH C IDAHO FALLS ID 10/18/2013 Payroll Expense $ 6,570.08 900257210 SANDERS, WILLIAM JEFFREY IDAHO FALLS ID 10/18/2013 Payroll Expense $ 7,314.83 900257483 SATTERTHWAITE, JOLEEN K AMMON ID 10/18/2013 Payroll Expense $ 227.50 Page 99 Check Number Vendor City State Check Date Description Amount 187445 SAWTOOTH REHAB PLLC IDAHO FALLS ID 11/7/2013 services $ 7,456.25 104026 SAYER, SAVANNAH M AMMON ID 10/18/2013 Payroll Expense $ 925.75 187446 SBI CONTRACTING INC EAGLE ID 11/7/2013 Compass Specialties $ 4,826.02 187446 SBI CONTRACTING INC EAGLE ID 11/7/2013 Boyes Specialties $ 14,884.26 900256750 SCHAAFS, ANNE L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 692.84 900257035 SCHEIDT, BARBARA E IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,401.83 900257211 SCHMIDT, SEAN S IDAHO FALLS ID 10/18/2013 Payroll Expense $ 5,036.92 900257212 SCHNEIDER, JERRY K IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,026.92 900257036 SCHNEIDER, XIMENA A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,122.17 187447 SCHOLASTIC INC JEFFERSON CITY MO 11/7/2013 books $ 182.35 59773 SCHOLES SUSAN IDAHO FALLS ID 11/5/2013 reimburse petty cash $ 17.75 900257352 SCHOLES, JOHN D AMMON ID 10/18/2013 Payroll Expense $ 2,637.17 900257311 SCHOLES, SUSAN M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,341.73 59673 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/8/2013 EDuncanPCardSept Walmar $ 43.97 59673 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/8/2013 KThompsonPCard Sept Wal $ 44.88 59673 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/8/2013 BSimmsPCardSept WalMart $ 148.90 59673 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/8/2013 KThompsonPCard Sept Wal $ 166.70 59673 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/8/2013 EDuncanPCard Sept Stapl $ 62.89 59673 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/8/2013 KMayesPCard Sept Walmar $ 61.73 59673 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/8/2013 DNielsenPCardSept Class $ 139.95 59673 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/8/2013 KThompsonPCard Sept Wal $ 210.92 59673 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/8/2013 KThompsonPCardSept Walm $ 109.20 59673 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/8/2013 EDuncanPCardSept Zurche $ 212.54 59673 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/8/2013 KFlammPCard Sept Smiths $ 279.78 59673 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/8/2013 TRobinsonPCard Sept Off $ 36.68 59673 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/8/2013 KThompsonPCard Sept Wal $ 81.35 59673 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/8/2013 KThompsonPcard Sept Alb $ 121.79 59673 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/8/2013 AMcMurtreyPCard Sept US $ 8.62 59673 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/8/2013 AMcMurtreyPCard Sept Fr $ 17.97 211544 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/9/2013 Warehouse - Art $ 93.18 211544 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/9/2013 P-Card Billing $ 19.90 211544 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/9/2013 P-Card Billing $ 22.48 211544 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/9/2013 P-Card Billing $ 221.00 Page 100 Check Number Vendor City State Check Date Description Amount 211544 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/9/2013 P-Card Billing $ 367.80 211544 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/9/2013 P-Card Billing $ 152.42 211544 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/9/2013 P-Card Billing $ 161.73 211544 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/9/2013 P-Card Billing $ 535.57 211544 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/9/2013 P-Card Billing $ 137.38 211544 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/9/2013 P-Card Billing $ 389.32 59683 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/10/2013 Rec Fitness trans for S $ 167.00 211549 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/17/2013 FCS Supplies $ 87.98 59753 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/25/2013 Chase Mills Volunteer F $ 40.00 59753 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 10/25/2013 Liza Harris Volunteer V $ 40.00 59774 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 11/5/2013 Bigfoot Pizza applied t $ 213.10 187448 SCHOOLER JOHN IDAHO FALLS ID 11/7/2013 mileage $ 37.84 900257417 SCHOOLER, JOHN IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,560.00 187449 SCHOOLOUTFTTTERS.COM CINCINNATI OH 11/7/2013 Migrant Laptop Cart $ 341.88 900257312 SCHROEDER, COLLEEN S IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,615.08 900256443 SCHUETTE, CAROL J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,037.14 64112 SCHULTZ BRIAN IDAHO FALLS ID 10/17/2013 Official VB vs Hillcres $ 54.00 187450 SCOTT WALTER NEAL IDAHO FALLS ID 11/7/2013 per diem/state volleyba $ 80.00 900256575 SCOTT, ANNETTE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,401.83 900257213 SCOTT, JORDAN L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 650.67 900256829 SCOTT, LISA T IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,615.08 900257404 SCOTT, WALTER NEAL IDAHO FALLS ID 10/18/2013 Payroll Expense $ 792.75 64113 SCREEN GRAPHICS INC IDAHO FALLS ID 10/17/2013 Vocal T Shirts $ 560.94 900256576 SEAL, TERRI J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,190.25 104078 SEAMONS, LAURIE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 712.25 900257313 SEARLE, CAMMIE L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,651.83 187185 SECRIST DREW IDAHO FALLS ID 10/23/2013 travel per diem/Austin, $ 337.00 900256360 SECRIST, DREW G IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,794.47 900257214 SEELY, SCOTT W IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,615.08 900257065 SERMON, MITCH S IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,498.94 900257381 SESSIONS, KAYLEEN IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,161.64 900257314 SESTERO, SHANNA L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,815.17 900257484 SHADLEY, KAMI MARIE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 65.00 Page 101 Check Number Vendor City State Check Date Description Amount 59714 SHARK IN THE WATER PRODUC AMMON ID 10/18/2013 sound system-50.00/vide $ 65.00 900257315 SHAW, MELISSA K IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,173.23 900256531 SHAW, MICHELLE M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 867.00 900256751 SHEARER, SAMANT14A L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,389.83 900257037 SHEEN, BECKY L HOWE ID 10/18/2013 Payroll Expense $ 2,901.17 900257066 SHEETZ, DALE E SHELLEY ID 10/18/2013 Payroll Expense $ 3,269.69 900256879 SHEPHERD, JANET M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,962.50 187451 SHERICK LISA IDAHO FALLS ID 11/7/2013 mileage $ 126.46 900256361 SHERICK, LISA M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 7,807.75 900256880 SHURTLIFF, LINDA K AMMON ID 10/18/2013 Payroll Expense $ 1,227.78 900257215 SHURTLIFF, SHANNA L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 809.37 59684 SIGNATURE PARTY RENTAL IDAHO FALLS ID 10/10/2013 Rental for tables for H $ 174.00 64122 SIGNATURE PARTY RENTAL IDAHO FALLS ID 10/18/2013 Lights and ceiling for $ 868.00 59685 SIMMONS GREGG BLACKFOOT ID 10/10/2013 Official Varsity Footba $ 55.00 900257316 SIMMS, BRETT L SHELLEY ID 10/18/2013 Payroll Expense $ 2,355.37 900256963 SKINNER, JASON L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,096.13 900256881 SKINNER, JULIEANN IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,353.50 187452 SKY BLUE INDUSTRIES INC OGDEN UT 11/7/2013 custodial supplies $ 779.40 187152 SKYLINE HIGH SCHOOL IDAHO FALLS ID 10/11/2013 High Country Conference $ 200.00 187152 SKYLINE HIGH SCHOOL IDAHO FALLS ID 10/11/2013 High Country Conference $ 200.00 10005 SKYLINE HIGH SCHOOL IDAHO FALLS ID 10/14/2013 Compass collected SHS a $ 1,391.51 10007 SKYLINE HIGH SCHOOL IDAHO FALLS ID 10/16/2013 PSATS $ 750.00 59775 SKYLINE HIGH SCHOOL IDAHO FALLS ID 11/5/2013 printing booklets and b $ 104.00 187453 SKYLINE HIGH SCHOOL IDAHO FALLS ID 11/7/2013 poster printing $ 16.00 187453 SKYLINE HIGH SCHOOL IDAHO FALLS ID 11/7/2013 Travel Reimburse $ 183.04 187453 SKYLINE HIGH SCHOOL IDAHO FALLS ID 11/7/2013 PTE Reimburse $ 276.96 900256882 SLEIGHT, ROBBIE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 852.84 59726 SMAELLIE JULI TETONIA ID 10/22/2013 Official Volleyball 2 @ $ 147.00 59746 SMAELLIE JULI TETONIA ID 10/24/2013 official district Volle $ 198.00 104040 SMART, JENNIFER K IDAHO FALLS ID 10/18/2013 Payroll Expense $ 951.78 900257382 SMEDE, SHELLY D IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,508.42 187231 SMITH CARRIE IDAHO FALLS ID 10/29/2013 Travel per diem/PLC Ins $ 193.00 187455 SMITH KATHY AMMON ID 11/7/2013 mileage for Frameworks $ 93.28 Page 102 Check Number Vendor City State Check Date 187142 SMITH KRISTOFFER IDAHO FALLS ID 10/9/2013 187454 SMITH ROOFING & SIDING RIGBY ID 11/7/2013 187454 SMITH ROOFING & SIDING RIGBY ID 11/7/2013 900256362 SMITH, BLAKE C IDAHO FALLS ID 10/18/2013 900257216 SMITH, CAROL S IDAHO FALLS ID 10/18/2013 900256363 SMITH, CARRIE L IDAHO FALLS ID 10/18/2013 900257418 SMITH, CHANTEL E IDAHO FALLS ID 10/18/2013 900256480 SMITH, CHERI C IDAHO FALLS ID 10/18/2013 104159 SMITH, DAN AMMON ID 10/18/2013 900257317 SMITH, JEREMY W IDAHO FALLS ID 10/18/2013 900257038 SMITH, KATHY O AMMON ID 10/18/2013 900256620 SMITH, KRISTOFFER J IDAHO FALLS ID 10/18/2013 900256752 SMITH, LAURA C IDAHO FALLS ID 10/18/2013 900256444 SMITH, LORELEI C IDAHO FALLS ID 10/18/2013 900257120 SMOLEY, CHERYL IONA ID 10/18/2013 104149 SNARR, MICHAEL J AMMON ID 10/18/2013 900257121 SNOW, TONJA K IDAHO FALLS ID 10/18/2013 900256830 SNYDER, ANIKO E IDAHO FALLS ID 10/18/2013 900256831 SOBIESKI, AMY IDAHO FALLS ID 10/18/2013 900257419 SOLECKI, MARCY IDAHO FALLS ID 10/18/2013 900256883 SOLLE, MOIRA R IDAHO FALLS ID 10/18/2013 187456 SOMSEN KELLY IDAHO FALLS ID 11/7/2013 900257318 SOMSEN, KELLY J IDAHO FALLS ID 10/18/2013 900256532 SOMSEN, MARIA S AMMON ID 10/18/2013 900256621 SORENSEN, GINA M IDAHO FALLS ID 10/18/2013 900257383 SORENSEN, SUSAN RIGBY ID 10/18/2013 900257217 SORENSEN, TAMMY BLACKFOOT ID 10/18/2013 64146 SORENSON MARV IDAHO FALLS ID 10/30/2013 104106 SPAULDING, BRENDA L AMMON ID 10/18/2013 187457 SPECTRA CONTRACT FLOORING WEST VALLEY CI7 UT 11/7/2013 Description Travel per diem Edgemont Roofing Boyes Roofing Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense per diem/state volleyba Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Official FB vs Hillcres Payroll Expense Erickson Flooring and C 187158 SPENCER TRACIE AMMON ID 10/16/2013 reimbursement 900256964 SPENCER, SARAH AMMON ID 10/18/2013 Payroll Expense 900257039 SPENCER, TRACIE L AMMON ID 10/18/2013 Payroll Expense Amount $ 178.00 $ 334,548.38 $ 7,362.58 $ 3,290.45 $ 4,508.42 $ 6,424.08 $ 1,638.00 $ 1,106.37 $ 97.50 $ 3,501.34 $ 5,579.91 $ 5,816.50 $ 4,602.15 $ 773.36 $ 1,408.58 $ 553.32 $ 2,316.15 $ 1,055.50 $ 902.71 $ 195.00 $ 721.92 $ 80.00 $ 4,493.52 $ 612.32 $ 4,295.33 $ 1,731.54 $ 5,439.08 $ 40.00 $ 1,197.24 $ 27,675.86 $ 26.61 $ 1,130.44 $ 3,401.27 Page 103 Check Number Vendor City State Check Date 900256798 SPERRY, CYNTHIA J IDAHO FALLS ID 10/18/2013 900257040 SPICER, TAMMY IDAHO FALLS ID 10/18/2013 59690 SPIELMAN RICK IDAHO FALLS ID 10/11/2013 59697 SPIELMAN RICK IDAHO FALLS ID 10/15/2013 900257218 SPOFFORD, NANCY K IDAHO FALLS ID 10/18/2013 104120 SPRACKLIN, AMBER J IDAHO FALLS ID 10/18/2013 187458 SS WORLDWIDE INC HARTFORD CT 11/7/2013 187458 SS WORLDWIDE INC HARTFORD CT 11/7/2013 187458 SS WORLDWIDE INC HARTFORD CT 11/7/2013 187458 SS WORLDWIDE INC HARTFORD CT 11/7/2013 187458 SS WORLDWIDE INC HARTFORD CT 11/7/2013 187458 SS WORLDWIDE INC HARTFORD CT 11/7/2013 187458 SS WORLDWIDE INC HARTFORD CT 11/7/2013 187458 SS WORLDWIDE INC HARTFORD CT 11/7/2013 187458 SS WORLDWIDE INC HARTFORD CT 11/7/2013 187458 SS WORLDWIDE INC HARTFORD CT 11/7/2013 187458 SS WORLDWIDE INC HARTFORD CT 11/7/2013 187458 SS WORLDWIDE INC HARTFORD CT 11/7/2013 187458 SS WORLDWIDE INC HARTFORD CT 11/7/2013 187458 SS WORLDWIDE INC HARTFORD CT 11/7/2013 187458 SS WORLDWIDE INC HARTFORD CT 11/7/2013 187458 SS WORLDWIDE INC HARTFORD CT 11/7/2013 187458 SS WORLDWIDE INC HARTFORD CT 11/7/2013 187458 SS WORLDWIDE INC HARTFORD CT 11/7/2013 187458 SS WORLDWIDE INC HARTFORD CT 11/7/2013 187458 SS WORLDWIDE INC HARTFORD CT 11/7/2013 59664 STAGE ACCENTS NORTHVALE NJ 10/7/2013 64150 STAKER FLORAL IDAHO FALLS ID 10/31/2013 64150 STAKER FLORAL IDAHO FALLS ID 10/31/2013 59768 STAKER FLORAL IDAHO FALLS ID 10/31/2013 900257041 STANDFIELD, BRANDI M AMMON ID 10/18/2013 900256753 STANDLEY, STEPHANIE IDAHO FALLS ID 10/18/2013 900257405 STANGER, LINDA M IDAHO FALLS ID 10/18/2013 Description Amount Payroll Expense $ 845.24 Payroll Expense $ 2,647.21 Official Girls Soccer R $ 55.00 Official Boys Soccer Re $ 55.00 Payroll Expense $ 3,726.71 Payroll Expense $ 833.70 Warehouse Classroom Pap $ 1,780.00 Warehouse Classroom Pap $ 324.00 Warehouse Classroom Pap $ 167.00 Warehouse Classroom Pap $ 318.00 Warehouse Classroom Pap $ 161.00 Warehouse Classroom Pap $ 334.00 Warehouse Classroom Pap $ 173.00 Warehouse Classroom Pap $ 165.00 Warehouse Classroom Pap $ 1,304.00 Warehouse Classroom Pap $ 161.00 Warehouse Classroom Pap $ 318.00 Warehouse Classroom Pap $ 648.00 Warehouse Classroom Pap $ 318.00 Warehouse Classroom Pap $ 160.00 Warehouse Classroom Pap $ 338.00 Warehouse Classroom Pap $ 328.00 Warehouse Classroom Pap $ 330.00 Warehouse Classroom Pap $ 1,050.00 Warehouse Classroom Pap $ 2,520.00 Warehouse Classroom Pap $ 648.00 dresses Vocal Music $ 467.59 Michelle Cook DIF $ 44.95 Bosses Day $ 156.75 senior night flowers fo $ 117.00 Payroll Expense $ 3,249.83 Payroll Expense $ 1,304.43 Payroll Expense $ 660.00 Page 104 Check Number Vendor City State Check Date Description Amount 900257319 STAPP, DANIEL E IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,904.33 900256884 STARK, MARSHA L SHELLEY ID 10/18/2013 Payroll Expense $ 4,188.75 187134 STATE TAX COMMISSION BOISE ID 10/8/2013 Sales Tax payment $ 821.18 187134 STATE TAX COMMISSION BOISE ID 10/8/2013 Sales Tax payment $ 1,580.23 10006 STATE TAX COMMISSION BOISE ID 10/14/2013 July -September sales to $ 649.89 64094 STATE TAX COMMISSION BOISE ID 10/14/2013 Sales Tax September 201 $ 55.40 13859 STATE TAX COMMISSION BOISE ID 10/16/2013 sales taxes $ 2,552.83 59776 STATE TAX COMMISSION BOISE ID 11/5/2013 State Sales tax for Oct $ 402.27 64088 STAUFFER LINDSAY AMMON ID 10/11/2013 Reimbursment for Sophom $ 83.92 900257219 STAUFFER, LINDSAY S AMMON ID 10/18/2013 Payroll Expense $ 3,114.33 900256364 STEEL, REBECCA A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 837.39 64123 STENERSEN COLETTE IDAHO FALLS ID 10/18/2013 Reimb Albertsons homeco $ 29.58 900257220 STENERSEN, COLETTE J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,401.83 187186 STEVENS MIKE IDAHO FALLS ID 10/23/2013 Driver's Ed refund $ 100.00 900257487 STEVING, LEONARD R IDAHO FALLS ID 10/18/2013 Payroll Expense $ 768.06 13865 STEWART JACKIE IDAHO FALLS ID 10/30/2013 Accompanist $ 50.00 900257122 STEWART, BRIANNA IDAHO FALLS ID 10/18/2013 Payroll Expense $ 663.86 900256711 STIENS, BRENDA M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,013.50 900256832 STILLMAN, REBECCA IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,604.00 900257384 STODDARD, BROOKE N AMMON ID 10/18/2013 Payroll Expense $ 3,691.69 900257067 STODDARD, THOMAS W IONA ID 10/18/2013 Payroll Expense $ 2,473.19 104115 STOKES, DONOVAN G IDAHO FALLS ID 10/18/2013 Payroll Expense $ 448.80 900256965 STONE, PATRICIA V IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,730.47 900256712 STONER, PATRICIA IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,049.12 900257320 STORMS, HONORE M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,508.42 900257511 STORMS, IRIS L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 292.50 59747 STOWERS DICK IDAHO FALLS ID 10/24/2013 official freshman footb $ 40.00 187232 STRACHAN TARESA IDAHO FALLS ID 10/29/2013 Travel per diem/PLC Ins $ 193.00 900256713 STRACHAN, TARESA D IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,605.17 900257221 STRAHLE, KIMBERLY L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 942.03 187233 STRAIT GINGER AMMON ID 10/29/2013 Travel per diem/PLC Ins $ 193.00 900256577 STRAIT, GINGER AMMON ID 10/18/2013 Payroll Expense $ 4,602.00 187459 STRATA BOISE ID 11/7/2013 Boyes Materials Testing $ 2,574.50 Page 105 Check Number Vendor City State Check Date Description 900256445 STRATTON, MICHELLE IDAHO FALLS ID 10/18/2013 Payroll Expense 59754 STRAUB WENDI IDAHO FALLS ID 10/25/2013 reimburse t shirts for 900257321 STRAUB, WENDI L IDAHO FALLS ID 10/18/2013 Payroll Expense 900257042 STROM, ERIK J IDAHO FALLS ID 10/18/2013 Payroll Expense 104139 STROM, MARILYN E IDAHO FALLS ID 10/18/2013 Payroll Expense 900256754 STUART, RHONDA G IDAHO FALLS ID 10/18/2013 Payroll Expense 64147 STULTZ GREG AMMON ID 10/30/2013 Official FB vs Hillcres 900256481 SUCHER, SHANNON M IDAHO FALLS ID 10/18/2013 Payroll Expense 900256885 SUEKEL, THERESA L IDAHO FALLS ID 10/18/2013 Payroll Expense 900256833 SULLIVAN, AMANDA M IDAHO FALLS ID 10/18/2013 Payroll Expense 104033 SUMMERS, MELISSA IDAHO FALLS ID 10/18/2013 Payroll Expense 59715 SURBER KENNY IDAHO FALLS ID 10/18/2013 Official Varsity Footba 900256533 SWANSON, CHEYENNE IDAHO FALLS ID 10/18/2013 Payroll Expense 900257322 SWEETLAND, BARBARA C IDAHO FALLS ID 10/18/2013 Payroll Expense 900257323 SWEETLAND, LISA V IDAHO FALLS ID 10/18/2013 Payroll Expense 64095 T MOBILE DALLAS TX 10/14/2013 custodial 09/02/13 - 10 900256482 TAGGART, BONNEE E IDAHO FALLS ID 10/18/2013 Payroll Expense 900257123 TALAMANTEZ, REBECCA R IDAHO FALLS ID 10/18/2013 Payroll Expense 104176 TANNER, BECKY DEE IDAHO FALLS ID 10/18/2013 Payroll Expense 187460 TARGHEE REGIONAL PUBLIC T IDAHO FALLS ID 11/7/2013 West lot Rent 187460 TARGHEE REGIONAL PUBLIC T IDAHO FALLS ID 11/7/2013 West lot Rent 900256578 TATE, CANDICE N IDAHO FALLS ID 10/18/2013 Payroll Expense 900256622 TAULE, NICHOLE D IDAHO FALLS ID 10/18/2013 Payroll Expense 900257353 TAUSCHER, KAREN M AMMON ID 10/18/2013 Payroll Expense 104177 TAVENNER, BARBARA R IDAHO FALLS ID 10/18/2013 Payroll Expense 187257 TAYLOR APRIL IDAHO FALLS ID 11/5/2013 Travel per diem/PLC/SLC 64139 TAYLOR DERIK SUGAR CITY ID 10/25/2013 Official FB vs Madison 64069 TAYLOR JESSICA AMMON ID 10/7/2013 Official G soccer vs IF 64069 TAYLOR JESSICA AMMON ID 10/7/2013 Official VB vs Highland 64069 TAYLOR JESSICA AMMON ID 10/7/2013 Official G soccer vs IF 64069 TAYLOR JESSICA AMMON ID 10/7/2013 Official VB vs Highland 64070 TAYLOR JESSICA AMMON ID 10/7/2013 Official G soccer vs IF 64070 TAYLOR JESSICA AMMON ID 10/7/2013 Official VB vs Highland Amount $ 4,401.83 $ 44.97 $ 2,835.42 $ 5,937.12 $ 136.00 $ 1,046.18 $ 40.00 $ 696.47 $ 416.16 $ 2,794.58 $ 170.00 $ 55.00 $ 864.04 $ 1,175.18 $ 1,729.14 $ 67.95 $ 623.62 $ 71.57 $ 33.15 $ 760.00 $ 760.00 $ 667.42 $ 1,028.18 $ 2,132.85 $ 150.00 $ 142.00 $ 85.00 $ 26.00 $ 97.00 $ (26.00) $ (97.00) $ 26.00 $ 97.00 Page 106 Check Number Vendor City State Check Date Description Amount 64070 TAYLOR JESSICA AMMON ID 10/7/2013 Official G soccer vs IF $ (26.00) 64070 TAYLOR JESSICA AMMON ID 10/7/2013 Official VB vs Highland $ (97.00) 64071 TAYLOR JESSICA AMMON ID 10/7/2013 Official VB vs Highland $ 97.00 64114 TAYLOR JESSICA AMMON ID 10/17/2013 Official VB vs Hillcres $ 97.00 64072 TAYLOR SCOTT IDAHO FALLS ID 10/7/2013 Official G Soccer vs IF $ 26.00 64018 TAYLOR SCOTT IDAHO FALLS ID 10/23/2013 Official G Soccer vs Hi $ (26.00) 900256799 TAYLOR, APRIL IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,889.83 900256834 TAYLOR, BARBARA J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,662.27 900257222 TAYLOR, BRETT L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,696.31 900256835 TAYLOR, BRITTON K IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,270.42 900257354 TAYLOR, DEBI L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,178.52 900256409 TAYLOR, GEORJENE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 892.64 900256966 TAYLOR, MARGARET PEGGY M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,304.44 900256967 TAYLOR, REX E IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,681.33 900257385 TAYLOR, SHANNON M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,762.50 187461 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 11/7/2013 Reimbursement $ 67.53 187461 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 11/7/2013 Reimbursement $ 800.01 187461 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 11/7/2013 Reimbursement $ 63.08 64115 TD DISCOUNT CARDS BOISE ID 10/17/2013 Fundraiser Cards $ 900.00 900256800 TESKE, LINDA M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,615.08 59777 TETON GRAPHICS IDAHO FALLS ID 11/5/2013 Club Shirts GSA Club $ 437.50 900256714 TEW, BARBARA IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,303.96 900256836 THAYER, CHERYL A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 558.00 187241 THIEL SHELLY IDAHO FALLS ID 10/31/2013 reim $ 11.90 187242 THIEL SHELLY IDAHO FALLS ID 10/31/2013 Travel per diem/Nov PLC $ 193.00 187462 THIEL SHELLY IDAHO FALLS ID 11/7/2013 mileage $ 21.12 900257512 THIEL, SHELLY L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,401.83 900256579 THIEME, TERRI L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 497.43 187161 THOMAS D ROBISON ROOFING BLACKFOOT ID 10/16/2013 Fox Hollow Re -Roof $ 760.00 187161 THOMAS D ROBISON ROOFING BLACKFOOT ID 10/16/2013 Taylorview Re -Roofing $ 68,417.10 187463 THOMAS D ROBISON ROOFING BLACKFOOT ID 11/7/2013 IFHS Re -Roof $ 2,921.25 187463 THOMAS D ROBISON ROOFING BLACKFOOT ID 11/7/2013 IFHS Re -Roof $ 1,600.00 187463 THOMAS D ROBISON ROOFING BLACKFOOT ID 11/7/2013 Eagle Rock Re -Roof $ 7,096.75 Page 107 Check Number 187463 187463 187463 187463 900256715 104042 104178 59665 900257406 900257324 900257043 104027 187249 Vendor City State Check Date THOMAS D ROBISON ROOFING BLACKFOOT ID 11/7/2013 THOMAS D ROBISON ROOFING BLACKFOOT ID 11/7/2013 THOMAS D ROBISON ROOFING BLACKFOOT ID 11/7/2013 THOMAS D ROBISON ROOFING BLACKFOOT ID 11/7/2013 THOMAS, DANIEL G THOMAS, LISA R THOMAS, STEVE LAWRENCE THOMPSON KRISTEN THOMPSON, KATIE M THOMPSON, KRISTEN M THOMPSON, MICHAEL R THORNLEY, TAUNA L THUESON KRISTEN 900256623 THUESON, DONNA D 900256446 THUESON, KRISTEN M 104028 TIL.FORD, LEANNE M 900256968 TILLEY, MICHAEL R 104107 TILLLO, KATHLEEN 900256969 TIMCHAK, HEATHER L 900257386 TIMCHAK, JOSEPH E 900256755 TOBIAS, MELBA C 900256534 TOBIN, HAROLD R 900257124 TOBIN, ROSS E 900257223 TOCHERI, SARAH M 64079 TOGO DERON 900256756 TOKITA, KELLY R 900256886 TOM, KAREN W 900256624 TOMASETTI, AMBER R 104020 TOMLINSON, JENNIFER A 900257456 TONKS, REBECCA HANSEN 187464 TOOLE MEGAN 104061 TOOLE, MEGAN 10014 TOWLER MARY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID 10/18/2013 10/18/2013 10/18/2013 10/7/2013 10/18/2013 10/18/2013 10/18/2013 10/18/2013 11/4/2013 10/18/2013 10/18/2013 10/18/2013 10/18/2013 10/18/2013 10/18/2013 10/18/2013 10/18/2013 10/18/2013 10/18/2013 10/18/2013 10/10/2013 10/18/2013 10/18/2013 10/18/2013 10/18/2013 10/18/2013 11/7/2013 10/18/2013 10/29/2013 Description Hawthorne Re -Roofing Hawthorne Re -Roofing Erickson Roofing Longfellow Roofing Payroll Expense Payroll Expense Payroll Expense reimburse supplies FCCL Payroll Expense Payroll Expense Payroll Expense Payroll Expense Travel per diem/PLC/SLC Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Official VB vs Blackfoo Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense per diem/state volleyba Payroll Expense per diem Amount $ 16,245.00 $ 855.00 $ 828.40 $ 198,550.00 $ 3,869.00 $ 3,376.92 $ 715.00 $ 52.85 $ 988.18 $ 2,013.90 $ 3,673.08 $ 806.44 $ 193.00 $ 1,344.05 $ 2,604.00 $ 746.52 $ 2,930.17 $ 1,012.40 $ 1,244.26 $ 4,508.42 $ 2,936.43 $ 2,605.17 $ 1,122.55 $ 3,148.50 $ 54.00 $ 4,031.26 $ 814.98 $ 1,843.01 $ 523.20 $ 715.00 $ 80.00 $ 4,508.42 $ 134.00 Page 108 Check Number Vendor City State Check Date Description Amount 10014 TOWLER MARY IDAHO FALLS ID 10/29/2013 per diem $ (134.00) 10018 TOWLER MARY IDAHO FALLS ID 10/29/2013 per diem $ 178.00 900257387 TOWLER, MARY M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,602.00 900257125 TRACY, CAROL L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 108.55 104160 TRACY, REED L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,469.00 187465 TRANE LOS ANGELES CA 11/7/2013 Skyline Heatpump Parts $ 226.75 64089 TREASURE VALLEY COFFEE BOISE ID 10/11/2013 water $ 0.80 64089 TREASURE VALLEY COFFEE BOISE ID 10/11/2013 COffee/Hot Chocolate $ 97.80 64089 TREASURE VALLEY COFFEE BOISE ID 10/11/2013 Water $ 24.00 64089 TREASURE VALLEY COFFEE BOISE ID 10/11/2013 water $ 36.00 64161 TREASURE VALLEY COFFEE BOISE ID 11/6/2013 Coffee/Water Hot Chocol $ 68.00 59769 TREASURE VALLEY SWIMMING TWIN FALLS ID 10/31/2013 entry fees Swim Club $ 238.00 104161 TREMELLING, RAY IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,560.00 900256625 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,792.70 900256887 TROXEL, CONNIE M AMMON ID 10/18/2013 Payroll Expense $ 3,460.00 187466 TROXELL COMMUNICATIONS PHOENIX AZ 11/7/2013 Projector $ 579.00 187466 TROXELL COMMUNICATIONS PHOENIX AZ 11/7/2013 Projector $ 19.90 900257224 TRUDELL, PAULA C IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,052.00 900256837 TUCK, JENNIFER IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,508.42 104021 TULLIS, HAILEY L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 793.95 900257325 TURNAGE, RANDY D IDAHO FALLS ID 10/18/2013 Payroll Expense $ 340.80 187130 TWIN FALLS HIGH SCHOOL TWIN FALLS ID 10/7/2013 Entry Fee for IFHS Cros $ 80.00 900256580 ULRICH, MARY M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,495.42 187467 UNITED MICRO DATA IDAHO FALLS ID 11/7/2013 Scanner $ 1,164.48 187173 UNITED STATES POSTAL SERV CAROL STREAM IL 10/18/2013 POSTAGE BY PHONE $ 6,600.00 187159 UNIVERSITY OF OREGON ECS EUGENE OR 10/16/2013 SWIS Subscription $ 3,600.00 187159 UNIVERSITY OF OREGON ECS EUGENE OR 10/16/2013 SWIS Subscription $ 300.00 187468 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 11/7/2013 Copier Lease $ 206.92 187468 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 11/7/2013 Copier Lease $ 38.31 187468 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 11/7/2013 Copier Lease $ 130.81 187468 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 11/7/2013 Copier Lease $ 70.82 187468 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 11/7/2013 Copier Lease 3B $ 89.72 187468 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 11/7/2013 Copier Lease Admin Spec $ 62.29 Page 109 Check Number Vendor City State Check Date Description Amount 187468 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 11/7/2013 Copier Lease OT/Hawthor $ 62.29 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ 81.24 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ 202.80 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ 47.56 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ 162.90 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ 81.98 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ 50.60 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ 283.69 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Food and Non Food $ 198.53 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ 119.04 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ 203.10 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ 76.05 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ 47.56 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ 56.72 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ 1,615.60 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Food and Non Food $ 90.63 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ - 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ - 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ - 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ 126.96 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ 47.56 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ 56.72 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ - 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ 97.90 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ - 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ - 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ - 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ 38.62 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ - 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ - 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ - 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ 37.96 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ - Page 110 Check Number Vendor City State Check Date Description Amount 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ 23.76 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ - 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Food and Non Food $ 137.14 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ - 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ - 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ 50.70 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ - 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ 118.90 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ 99.26 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ - 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ - 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ - 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ - 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ 245.94 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ 19.31 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ - 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ - 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ - 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ 56.94 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ 38.85 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ 118.80 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ 25.79 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Bid Items Frozen, Canne $ - 187469 US FOODS INC SALT LAKE CITY UT 11/7/2013 Food and Non Food $ 85.76 187235 US POSTMASTER IDAHO FALLS ID 10/30/2013 Bulk Mailing Erickson I $ 58.00 187470 US POSTMASTER IDAHO FALLS ID 11/7/2013 Standard Mailing permit $ 200.00 64096 UTRECHT MANUFACTURING COR CRANBURY NJ 10/14/2013 Art Supplies $ 1,130.85 900256365 UTTER, BRADLEY J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,081.10 900256888 UTTER, TAMMI IDAHO FALLS ID 10/18/2013 Payroll Expense $ 5,827.17 187471 V 1 PROPANE IDAHO FALLS ID 11/7/2013 propane tank refill $ 195.21 104079 VAIL, LISA G BLACKFOOT ID 10/18/2013 Payroll Expense $ 4,401.83 187472 VALCOM SALT LAKE CITY UT 11/7/2013 APC systems for Erickso $ 6,361.56 187472 VALCOM SALT LAKE CITY UT 11/7/2013 APC Rack mounting $ 1,316.00 Page 111 Check Number Vendor City State Check Date Description Amount 187472 VALCOM SALT LAKE CITY UT 11/7/2013 computer equipment $ 2,787.54 187472 VALCOM SALT LAKE CITY UT 11/7/2013 computer equipment $ 5,375.58 187472 VALCOM SALT LAKE CITY UT 11/7/2013 Analog paging gear for $ 7,238.36 187472 VALCOM SALT LAKE CITY UT 11/7/2013 Analog paging gear for $ 7,238.36 187473 VALLEY OVERHEAD DOOR IDAHO FALLS ID 11/7/2013 Eagle Rock Door Repair $ 165.00 187473 VALLEY OVERHEAD DOOR IDAHO FALLS ID 11/7/2013 Eagle Rock Door Repair $ 267.15 187473 VALLEY OVERHEAD DOOR IDAHO FALLS ID 11/7/2013 service call $ 162.50 900256889 VAN ORDEN, MARIE ELLEN IDAHO FALLS ID 10/18/2013 Payroll Expense $ 607.02 900257225 VAN SICKLE, EVAN M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,218.97 104034 VANKAMPEN, RENEE N IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,376.92 187474 VARSITY SCOREBOARDS MURRAY KY 11/7/2013 Table Top Scoreboards $ 1,596.00 64090 VARSITY SPIRIT FASHIONS MEMPHIS TN 10/11/2013 Reimbursment for check $ 2,110.00 900257044 VAZQUEZ, LUIS C IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,091.67 900256757 VEDDER, AIMEE R IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,460.90 64151 VEGA SANDRA IDAHO FALLS ID 10/31/2013 reissue Ageing check fr $ 50.00 62801 VEGA SANDRA IDAHO FALLS ID 10/31/2013 2- GraphComFund-Photo $ (50.00) 187475 VERIZON WIRELESS DALLAS TX 11/7/2013 October cell phones $ 33.02 187475 VERIZON WIRELESS DALLAS TX 11/7/2013 October cell phones $ 17.81 187475 VERIZON WIRELESS DALLAS TX 11/7/2013 October cell phones $ 17.81 187475 VERIZON WIRELESS DALLAS TX 11/7/2013 October cell phones $ 17.81 187475 VERIZON WIRELESS DALLAS TX 11/7/2013 October cell phones $ 274.85 187475 VERIZON WIRELESS DALLAS TX 11/7/2013 October cell phones $ 82.01 187475 VERIZON WIRELESS DALLAS TX 11/7/2013 October cell phones $ 17.81 187475 VERIZON WIRELESS DALLAS TX 11/7/2013 October cell phones $ 164.46 187475 VERIZON WIRELESS DALLAS TX 11/7/2013 October cell phones $ 2,602.36 900256758 VERNER, ALICE M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,944.74 64129 VEST ALLISON REXBURG ID 10/23/2013 Choir concert accompany $ 250.00 104121 VESTAL, CHEREE L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 535.16 187476 VICKI HULET SPEECH THERAP IDAHO FALLS ID 11/7/2013 Services $ 11,996.25 900257457 VILLARREAL, ROBIN M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 942.50 900256535 VINEYARD, MARYANN POCATELLO ID 10/18/2013 Payroll Expense $ 1,296.26 187477 VIRCO INC DALLAS TX 11/7/2013 desks and chairs $ 2,555.80 104022 WACHS, CATHERIN D IDAHO FALLS ID 10/18/2013 Payroll Expense $ 899.50 Page 112 Check Number Vendor City State Check Date Description Amount 104017 WADE, HEATHER A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,613.94 900256890 WADSWORTH, CHRISTINA M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 811.83 900256483 WAITE, HEATHER K IDAHO FALLS ID 10/18/2013 Payroll Expense $ 908.70 900256536 WAITE, PAMELA GENICE SHELLEY ID 10/18/2013 Payroll Expense $ 682.86 59674 WALKER BRYAN IDAHO FALLS ID 10/8/2013 Official Volleyball $ 87.00 59698 WALKER BRYAN IDAHO FALLS ID 10/15/2013 Official Volleyball $ 97.00 59727 WALKER BRYAN IDAHO FALLS ID 10/22/2013 Official Volleyball 2 @ $ 112.00 59728 WALKER LAYNE REXBURG ID 10/22/2013 Official Volleyball 2 @ $ 112.00 900256667 WALKER, AMBERLEE A AMMON ID 10/18/2013 Payroll Expense $ 2,604.00 900256759 WALKER, ASHLEY M BASALT ID 10/18/2013 Payroll Expense $ 680.89 900256668 WALKER, CINDY J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 808.55 900256760 WALKER, JENNIFER IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,994.20 104089 WALKER, KATHERINE L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,049.91 900256626 WALKER, KEVIN N IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,605.17 900257388 WALKER, MEGAN E AMMON ID 10/18/2013 Payroll Expense $ 3,148.50 900256537 WALKER, SHALEECE L REXBURG ID 10/18/2013 Payroll Expense $ 2,604.00 900256484 WALL, ANDRA L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,463.08 104050 WALL, ROSE M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 317.40 104069 WALLACE, ARELI D IDAHO FALLS ID 10/18/2013 Payroll Expense $ 769.70 900256581 WALLACE, KIRA D AMMON ID 10/18/2013 Payroll Expense $ 2,604.00 900257326 WALLINE, CAROLINE A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,508.42 104140 WALLIS, TYSON R IDAHO FALLS ID 10/18/2013 Payroll Expense $ 40.00 64130 WAL-MART COMMUNITY ATLANTA GA 10/23/2013 German Club Store suppl $ 176.18 64130 WAL-MART COMMUNITY ATLANTA GA 10/23/2013 Freshman Class card sto $ 5.00 64130 WAL-MART COMMUNITY ATLANTA GA 10/23/2013 WSS Toppings/syrups/Che $ 73.38 64130 WAL-MART COMMUNITY ATLANTA GA 10/23/2013 Stu Gov Assembly Suppli $ 134.72 64130 WAL-MART COMMUNITY ATLANTA GA 10/23/2013 Freshman Class Homecomi $ 25.23 64130 WAL-MART COMMUNITY ATLANTA GA 10/23/2013 Yearbook Shasta/water/n $ 66.92 64130 WAL-MART COMMUNITY ATLANTA GA 10/23/2013 Yearbook Card Reader/ R $ 108.40 64130 WAL-MART COMMUNITY ATLANTA GA 10/23/2013 Sophomore Class Homecom $ 56.38 64130 WAL-MART COMMUNITY ATLANTA GA 10/23/2013 Spanich Club Homecoming $ 27.02 64130 WAL-MART COMMUNITY ATLANTA GA 10/23/2013 Pat Gyles Chemistry Fee $ 41.06 104043 WALTERS, TRACEY A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 656.54 Page 113 Check Number Vendor City State Check Date Description Amount 104199 WALTERS, TRACEY A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 338.48 900257488 WALTON, DEBORAH E IDAHO FALLS ID 10/18/2013 Payroll Expense $ 100.40 900256627 WALTON, SHEILA IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,062.33 187478 WARD RICHARD RIGBY ID 11/7/2013 services $ 4,616.05 104108 WARD, JANETTE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,124.40 59770 WARD'S NATURAL SCIENCE PITTSBURGH PA 10/31/2013 supplies AP Biology $ 94.22 900256669 WASHBURN, TONYA R IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,078.52 900256366 WASNIEWSKI, HILARY A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,208.74 187143 WASTE CONNECTIONS LOS ANGELES CA 10/9/2013 services $ 63.24 187479 WASTE CONNECTIONS LOS ANGELES CA 11/7/2013 garbage services $ 63.24 900256410 WATSON, MICHELLE L AMMON ID 10/18/2013 Payroll Expense $ 4,062.33 900257126 WATSON, NANCY A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,560.34 187480 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/7/2013 Custodial Supplies $ 86.83 187480 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/7/2013 Custodial Supplies $ 159.13 187480 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/7/2013 Custodial Supplies $ 172.94 187480 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/7/2013 Custodial Supplies $ 108.68 187480 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/7/2013 Custodial Supplies $ 167.24 187480 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/7/2013 Custodial Supplies $ 238.91 187480 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/7/2013 Custodial Supplies $ 709.38 187480 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/7/2013 Custodial Supplies $ 1,082.09 187480 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/7/2013 Custodial Supplies $ 266.65 187480 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/7/2013 custodial supplies $ 165.53 187480 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/7/2013 custodial supplies $ 229.76 187480 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/7/2013 custodial supplies $ 1,616.06 187480 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/7/2013 custodial supplies $ 213.41 187480 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/7/2013 custodial supplies $ 3,031.45 187480 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/7/2013 custodial supplies $ 854.86 187480 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/7/2013 custodial supplies $ 250.17 187480 WAXIE SANITARY SUPPLY LOS ANGELES CA 11/7/2013 custodial supplies $ 354.69 187481 WCP SOLUTIONS SEATTLE WA 11/7/2013 Boxes $ 1,000.00 187481 WCP SOLUTIONS SEATTLE WA 11/7/2013 Custodial Supplies - Ic $ 1,732.15 900257458 WEAR, JOHN C IDAHO FALLS ID 10/18/2013 Payroll Expense $ 130.00 900257045 WEATHERBY, HEIDE E IDAHO FALLS ID 10/18/2013 Payroll Expense $ 841.70 Page 114 Check Number Vendor City State Check Date Description Amount 104122 WEBB, S14ASTA R IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,075.35 104051 WEBBER, JEANETTE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,266.95 900256891 WEBER, TERESA M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,508.42 900256485 WEBSTER, DAVID E RIGBY ID 10/18/2013 Payroll Expense $ 5,938.33 104070 WEBSTER, JENNIFER L SHELLEY ID 10/18/2013 Payroll Expense $ 3,478.76 900257127 WEDMAN, MICHAEL IDAHO FALLS ID 10/18/2013 Payroll Expense $ 133.53 900257226 WEEKS, PEGGY S SHELLEY ID 10/18/2013 Payroll Expense $ 1,176.23 900257128 WEEKS, TONYA M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 981.72 900257327 WEHAUSEN, BONNIE J HAMER ID 10/18/2013 Payroll Expense $ 3,696.75 900257227 WELKER, TINA M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 877.45 187482 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 11/7/2013 Copier Lease $ 129.77 187482 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 11/7/2013 Copier Lease $ 206.92 187482 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 11/7/2013 Copier Lease $ 104.00 187482 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 11/7/2013 Copier Lease $ 206.92 900256970 WELLS, ALANA D IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,930.17 900257513 WELLS, BENJAMIN KURT IDAHO FALLS ID 10/18/2013 Payroll Expense $ 644.47 900257328 WELLS, JOSHUA LEE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 596.40 104195 WELLS, KATHY H IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,815.17 900256582 WELLS, TARA MICHELE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,764.00 104116 WERNETTE, LLUDIT ROCIO AMMON ID 10/18/2013 Payroll Expense $ 1,219.28 900257459 WERTSCHING, ALAN K IDAHO FALLS ID 10/18/2013 Payroll Expense $ 105.00 900256486 WESCOAT, CYNTHIA K IDAHO FALLS ID 10/18/2013 Payroll Expense $ 864.01 900256670 WESSEL, SHANNA L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,401.83 900256487 WEST, LESLIE D IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,676.75 900256892 WESTACOTT, CAROL J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,692.11 900257228 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,076.52 900257229 WESTBROOK, E LORETTA IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,076.52 187483 WESTERN MOUNTAIN BUS SALE NAMPA ID 11/7/2013 bus parts $ 521.16 187483 WESTERN MOUNTAIN BUS SALE NAMPA ID 11/7/2013 bus part po $ 512.81 187483 WESTERN MOUNTAIN BUS SALE NAMPA ID 11/7/2013 bus part po $ 235.56 187483 WESTERN MOUNTAIN BUS SALE NAMPA ID 11/7/2013 bus part po $ 116.88 187483 WESTERN MOUNTAIN BUS SALE NAMPA ID 11/7/2013 bus part po $ 92.12 187483 WESTERN MOUNTAIN BUS SALE NAMPA ID 11/7/2013 bus part po $ 247.19 Page 115 Check Number Vendor City State Check Date Description Amount 187483 WESTERN MOUNTAIN BUS SALE NAMPA ID 11/7/2013 bus part po $ 141.38 187483 WESTERN MOUNTAIN BUS SALE NAMPA ID 11/7/2013 bus part po $ 817.87 187483 WESTERN MOUNTAIN BUS SALE NAMPA ID 11/7/2013 bus part po $ 56.66 187483 WESTERN MOUNTAIN BUS SALE NAMPA ID 11/7/2013 bus part po $ 3,329.58 187483 WESTERN MOUNTAIN BUS SALE NAMPA ID 11/7/2013 open po for bus parts $ 350.22 187483 WESTERN MOUNTAIN BUS SALE NAMPA ID 11/7/2013 open po for bus parts $ 82.66 187483 WESTERN MOUNTAIN BUS SALE NAMPA ID 11/7/2013 open po for bus parts $ 68.67 187483 WESTERN MOUNTAIN BUS SALE NAMPA ID 11/7/2013 open po for bus parts $ 279.04 187483 WESTERN MOUNTAIN BUS SALE NAMPA ID 11/7/2013 open po for bus parts $ 445.74 900256488 WESTFALL, BARBARA L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,338.62 900256538 WETHERINGTON, MARK F AMMON ID 10/18/2013 Payroll Expense $ 3,444.33 900256801 WETZEL, DARIN J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,508.42 64148 WEYANT JOEL AMMON ID 10/30/2013 Official FB vs Hillcres $ 40.00 187484 WHEELER ELECTRIC INC IDAHO FALLS ID 11/7/2013 Longfellow Electrical $ 22,511.48 187484 WHEELER ELECTRIC INC IDAHO FALLS ID 11/7/2013 Edgemont Electrical $ 19,760.00 187484 WHEELER ELECTRIC INC IDAHO FALLS ID 11/7/2013 Erickson Electrical $ 8,976.68 900256893 WHEELER, LAURIE A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,011.50 900257355 WHEELWRIGHT, RHONDA J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,604.00 104150 WHETTEN, ANNA MARIE RIGBY ID 10/18/2013 Payroll Expense $ 296.25 900256489 WHITBECK, TRINA L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 910.87 104196 WHITING, SHELBY B IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,197.00 900257420 WHITTINGTON, JOAN H IDAHO FALLS ID 10/18/2013 Payroll Expense $ 130.00 900257329 WILCOX, ANGELA G IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,150.23 900257068 WILCOX, DANIEL B IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,799.49 104092 WILKEY, JULIE L AMMON ID 10/18/2013 Payroll Expense $ 2,238.04 900256367 WILKIE, DEBBIE K IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,928.95 900256761 WILKINS, CINDA L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,076.45 104093 WILKINS, SHERRI L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 395.97 104151 WILLLDEN, VALERIE L SHELLEY ID 10/18/2013 Payroll Expense $ 990.00 900257330 WILLEY, GREG A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,508.42 104152 WILLLFORD, KENT DALE RIGBY ID 10/18/2013 Payroll Expense $ 260.00 187485 WILLIAMS BRENDA RIGBY ID 11/7/2013 mileage $ 103.05 187485 WILLIAMS BRENDA RIGBY ID 11/7/2013 mileage $ 45.72 Page 116 Check Number Vendor City State Check Date Description Amount 64091 WILLIAMS BRYCE REXBURG ID 10/11/2013 Official FB vs Highland $ 55.00 187144 WILLIAMS JACQUELINE IDAHO FALLS ID 10/9/2013 tuition reimbursement $ 1,050.00 64092 WILLIAMS SHANE TERRETON ID 10/11/2013 Official FB vs Highland $ 55.00 900256447 WILLIAMS, ANDREA M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 5,815.42 900257514 WILLIAMS, BRENDA L RIGBY ID 10/18/2013 Payroll Expense $ 3,356.50 900256411 WILLIAMS, JACQUELINE T IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,401.83 900256412 WILLIAMS, KAY H REXBURG ID 10/18/2013 Payroll Expense $ 4,908.95 900257389 WILLIAMS, MARY ANN IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,127.77 900256413 WILLIAMS, RACHEL AMMON ID 10/18/2013 Payroll Expense $ 220.51 900256628 WILLIAMS, S14AWNA M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,533.00 900256490 WILMES, CHRIS D IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,401.83 900256414 WILMES, LESLIE A IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,401.83 900256539 WILSON, RHONDA K IDAHO FALLS ID 10/18/2013 Payroll Expense $ 572.25 187234 WIMBORNE MARGARET IDAHO FALLS ID 10/29/2013 Travel per diem/PLC Ins $ 193.00 900256368 WIMBORNE, MARGARET J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,813.74 900257460 WINDER, BARBARA IDAHO FALLS ID 10/18/2013 Payroll Expense $ 130.00 900256671 WINDER, CLEONE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 659.38 900256802 WINDERS, MARIVAL L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 592.66 59760 WINGATE INN MISSOULA MT 10/29/2013 rooms for state Volleyb $ 553.42 900257515 WINTERBOTTOM, REA KAY IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,494.82 187187 WINTERHOLLER LAUREN IDAHO FALLS ID 10/23/2013 Tuition reimbursement $ 195.00 900257046 WINTERHOLLER, LAUREN P IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,714.79 900257230 WIXOM, BILLIE L AMMON ID 10/18/2013 Payroll Expense $ 3,886.25 900256894 WIXOM, BRADLEY E IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,886.25 900257390 WIXOM, JANA M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,295.33 187188 WOOD SUSAN CAMILLE IDAHO FALLS ID 10/23/2013 travel per diem/Austin, $ 337.00 900257421 WOOD, AUSTIN P IDAHO FALLS ID 10/18/2013 Payroll Expense $ 423.32 900256971 WOOD, JERRIL.YNNE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 4,479.09 900256369 WOOD, SUSAN CAMILLE IDAHO FALLS ID 10/18/2013 Payroll Expense $ 6,899.83 900256370 WOODARD, DEBRA JO IDAHO FALLS ID 10/18/2013 Payroll Expense $ 770.00 59778 WOODLAND ENTERPRISES, INC AMMON ID 11/5/2013 pizza for students work $ 292.50 104109 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,233.44 187486 WORRELL MADELINE IDAHO FALLS ID 11/7/2013 mileage $ 7.35 Page 117 Check Number Vendor City State Check Date Description Amount 104117 WORRELL, JOSHUA L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,031.43 900257231 WORRELL, MADELINE M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,305.91 900257461 WORRELL, PARRISH L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 65.00 900256972 WRIGHT, BARBARA K IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,694.50 900256973 WRIGHT, TERRY R AMMON ID 10/18/2013 Payroll Expense $ 4,194.50 900256895 WRIGHT, VIRGINIA AMMON ID 10/18/2013 Payroll Expense $ 708.86 187487 XEROX CORP PASADENA CA 11/7/2013 Xerox Copier - Skyline $ 176.03 187488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/7/2013 Copier Clicks $ 443.44 187488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/7/2013 Copier Clicks Warehouse $ 3.41 187488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/7/2013 Copier Clicks $ 29.40 187488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/7/2013 Copier Clicks - Spec Ed $ 6.68 187488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/7/2013 Copier Clicks $ 104.70 187488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/7/2013 copier clicks $ 67.89 187488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/7/2013 Copier Clicks $ 421.74 187488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/7/2013 Copier Clicks $ 6.01 187488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/7/2013 Copier Clicks $ 289.56 187488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/7/2013 Copier Clicks $ 1,038.91 187488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/7/2013 Copier Clicks $ 69.21 187488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/7/2013 Copier Clicks $ 872.38 187488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/7/2013 Copier Clicks $ 409.03 187488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/7/2013 Copier Clicks $ 107.13 187488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/7/2013 Copier Clicks $ 33.16 187488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/7/2013 Copier Clicks $ 352.22 187488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/7/2013 Copier Clicks $ 50.75 187488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/7/2013 Copier Clicks $ 577.94 187488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/7/2013 Copier Clicks $ 495.92 187488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/7/2013 Copier Clicks $ 15.80 187488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/7/2013 Copier Clicks $ 594.66 187488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/7/2013 Copier Clicks $ 166.47 187488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/7/2013 Copier Lease and Clicks $ 75.00 187488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/7/2013 Copier Clicks $ 18.07 187488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/7/2013 Copier Clicks $ 187.42 187488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/7/2013 Copier Clicks $ 444.74 Page 118 Check Number Vendor City State Check Date Description Amount 187488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/7/2013 Copier Clicks $ 284.93 187488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/7/2013 Copiers Clicks - PTE $ 18.32 187488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/7/2013 Copier Clicks $ 4.30 187488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/7/2013 Copier Clicks $ 0.07 187488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/7/2013 Copier Clicks - Mainten $ 7.26 187488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/7/2013 Copier Clicks 3-B $ 13.89 187488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/7/2013 Copier Clicks $ 93.96 187488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/7/2013 Booklet Finisher on cop $ 28.18 187488 YOST OFFICE SOLUTIONS IDAHO FALLS ID 11/7/2013 Copier Lease $ 35.61 900257331 YOUINOU, HEATHER M IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,605.17 104162 YOUNG, BARBARA J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,326.00 900257069 YOUNG, DALE L IDAHO FALLS ID 10/18/2013 Payroll Expense $ 2,827.93 900256716 YOUNG, KAREN J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,146.84 900256762 YOUNG, KRISTEN V BLACKFOOT ID 10/18/2013 Payroll Expense $ 1,550.16 900257047 YOUNG, TERESA A AMMON ID 10/18/2013 Payroll Expense $ 1,255.81 187489 ZAFRA GENOVEVA IDAHO FALLS ID 11/7/2013 mileage $ 40.48 900257332 ZAFRA, GENOVEVA J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,246.45 900256717 ZAMORA, MORAYMA IDAHO FALLS ID 10/18/2013 Payroll Expense $ 1,227.80 900256974 ZAMORA, STEPHANIE K IDAHO FALLS ID 10/18/2013 Payroll Expense $ 3,007.67 900256718 ZOHNER, PAULA J IDAHO FALLS ID 10/18/2013 Payroll Expense $ 888.88 64152 ZOLLINGER BRYAN IDAHO FALLS ID 10/31/2013 TShirts for Grizz kids $ 627.00 59666 ZURCHERS PARTY & WEDDING DRAPER UT 10/7/2013 Float Supplies Vocal Mu $ 38.40 59666 ZURCHERS PARTY & WEDDING DRAPER UT 10/7/2013 homecoming supplies Che $ 79.54 59666 ZURCHERS PARTY & WEDDING DRAPER UT 10/7/2013 float supplies cls of 2 $ 57.14 59666 ZURCHERS PARTY & WEDDING DRAPER UT 10/7/2013 parade supplies Honor S $ 23.81 59666 ZURCHERS PARTY & WEDDING DRAPER UT 10/7/2013 float supplies circle o $ 206.84 59666 ZURCHERS PARTY & WEDDING DRAPER UT 10/7/2013 float supplies Yearbook $ 18.95 Page 119