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Home My WebLink About11 August 2013 ExpendituresIdaho Falls School District # 91 Expenditures August 2013 Check Number Full Name City State Check Date Description Amount 900254392 ACEVEDO, CARLOS F IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,889.80 186740 ACORN WIRE AND IRON WOR Chicago IL 9/5/2013 IFHS Scissor Gate $ 3,045.58 186722 ACOSTA JHANYCE IDAHO FALLS ID 8/28/2013 book reimbursement $ 32.08 900254803 ACOSTA, JHANYCE A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,729.00 186741 ACOUSTIC SPECIALTIES INC POCATELLO ID 9/5/2013 Erickson Framing, Walls $ 94,450.65 186741 ACOUSTIC SPECIALTIES INC POCATELLO ID 9/5/2013 Boyes Framing, Walls, C $ 85,307.25 186741 ACOUSTIC SPECIALTIES INC POCATELLO ID 9/5/2013 Erickson Textured Acryl $ 10,610.50 186742 ADP LEMCO INC WEST JORDAN UT 9/5/2013 Erickson Gymnasium Equi $ 10,127.00 900254804 ADSIT, CHARLES A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,227.20 186681 ADVANCE EDUCATION INC ATLANTA GA 8/15/2013 Accreditation Fees 2013 $ 725.00 900254954 AESCHBACHER, BROCK D RIGBY ID 08/20/2013 Payroll Expense $ 2,759.33 475 AIRGAS INTERMOUNTAIN PASADENA CA 8/19/2013 cylinder rental $ 885.80 900254625 ALBISTON, MARGARET M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,983.32 900254805 ALDER, WILLIAM J IONA ID 08/20/2013 Payroll Expense $ 2,966.91 900254806 ALEXANDER, ANNETTE M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,713.58 211522 ALL AMERICAN SPORTS IDAHO FALLS ID 8/26/2013 Faculty Shirts $ 1,539.00 186743 ALL PRO SOUND PENSACOLA FL 9/5/2013 Dual -channel handheld w $ 149.95 900254502 ALLEMEIER, KIMBERLY L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,526.83 900254654 ALLEN, KARRIN S IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,585.00 900255211 ALLEN, KATHERINE L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,620.38 900255080 ALLEN, MATTHEW F IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,194.08 186744 ALSCO BLACKFOOT ID 9/5/2013 Laundry Service for kit $ 272.21 186744 ALSCO BLACKFOOT ID 9/5/2013 laundry services $ 4.63 186744 ALSCO BLACKFOOT ID 9/5/2013 laundry services $ 53.66 186744 ALSCO BLACKFOOT ID 9/5/2013 laundry services $ 4.63 186744 ALSCO BLACKFOOT ID 9/5/2013 laundry services $ 53.66 186744 ALSCO BLACKFOOT ID 9/5/2013 laundry services $ 4.63 186744 ALSCO BLACKFOOT ID 9/5/2013 laundry services $ 53.66 186744 ALSCO BLACKFOOT ID 9/5/2013 laundry services $ 4.63 186744 ALSCO BLACKFOOT ID 9/5/2013 laundry services $ 53.66 Page 1 Check Number Full Name City State Check Date 186744 ALSCO BLACKFOOT ID 9/5/2013 186744 ALSCO BLACKFOOT ID 9/5/2013 186745 AMERICAN ARTISTRY CUSTO IDAHO FALLS ID 9/5/2013 59452 AMERICAN DIVERSITY BUSIN GLENWOOD MN 8/27/2013 900254740 ANDERSEN, KAREN L IDAHO FALLS ID 08/20/2013 63909 ANDERSON NIC IDAHO FALLS ID 9/5/2013 900254684 ANDERSON, GAYLENE IDAHO FALLS ID 08/20/2013 900254557 ANDERSON, MALANE P IDAHO FALLS ID 08/20/2013 900254994 ANDERSON, MARK R IDAHO FALLS ID 08/20/2013 900254685 ANDERSON, STEVEN C IDAHO FALLS ID 08/20/2013 900255212 ANDERSON, TAMRA J IDAHO FALLS ID 08/20/2013 59443 ANDERSON'S MINNEAPOLIS MN 8/23/2013 900255213 ANDREWS, BRYCE K IDAHO FALLS ID 08/20/2013 900254807 ANDREWS, MARLA M RIGBY ID 08/20/2013 186746 APPLE COMPUTER INC DALLAS TX 9/5/2013 900254808 APPLONIE, DONA J RIGBY ID 08/20/2013 900254864 ARCHIBALD, JULIE K IDAHO FALLS ID 08/20/2013 186747 ARCHITECTURAL BUILDING S IDAHO FALLS ID 9/5/2013 186747 ARCHITECTURAL BUILDING S IDAHO FALLS ID 9/5/2013 186747 ARCHITECTURAL BUILDING S IDAHO FALLS ID 9/5/2013 186747 ARCHITECTURAL BUILDING S IDAHO FALLS ID 9/5/2013 186747 ARCHITECTURAL BUILDING S IDAHO FALLS ID 9/5/2013 186747 ARCHITECTURAL BUILDING S IDAHO FALLS ID 9/5/2013 186747 ARCHITECTURAL BUILDING S IDAHO FALLS ID 9/5/2013 186747 ARCHITECTURAL BUILDING S IDAHO FALLS ID 9/5/2013 63910 AREHART JAKE IDAHO FALLS ID 9/5/2013 63915 AREHART TIMOTHY IDAHO FALLS ID 9/5/2013 900254865 ARMSTRONG, LISA J IDAHO FALLS ID 08/20/2013 186748 ARNOLD MACHINERY SALT LAKE CITY UT 9/5/2013 900254626 ARTALEJO, DORA IDAHO FALLS ID 08/20/2013 186749 ASPEN PAINTING IDAHO FALLS ID 9/5/2013 186749 ASPEN PAINTING IDAHO FALLS ID 9/5/2013 186749 ASPEN PAINTING IDAHO FALLS ID 9/5/2013 Description Amount laundry services $ 4.63 laundry services $ 53.66 Eagle Rock Office Count $ 75.00 computer checks Admin $ 137.27 Payroll Expense $ 3,178.75 Official FB vs Blackfoo $ 57.00 Payroll Expense $ 2,029.79 Payroll Expense $ 3,591.38 Payroll Expense $ 2,956.71 Payroll Expense $ 3,050.49 Payroll Expense $ 1,399.29 Commencement Dance Supp $ 1,260.60 Payroll Expense $ 2,854.00 Payroll Expense $ 4,064.31 5 mini ipads $ 1,645.00 Payroll Expense $ 6,092.33 Payroll Expense $ 1,673.59 Skyline Doors $ 22,089.00 Linden Park Door $ 7,363.00 Compass Door Frame $ 470.00 Electric Strike $ 315.00 Longfellow Doors, Frame $ 1,615.00 Boyes Doors, Frames & H $ 1,249.75 Edgemont Doors, Frames $ 2,149.98 Erickson Doors, Frames $ 43,944.51 Official FB vs Blackfoo $ 57.00 Official FB vs Blackfoo $ 57.00 Payroll Expense $ 4,207.13 Forklift Repairs $ 986.25 Payroll Expense $ 1,396.24 Boyes Painting alt #1 $ 6,859.00 Erickson Painting $ 30,210.00 Compass Painting $ 2,422.49 Page 2 Check Number 900254925 900255214 186750 900254995 900254714 900254741 900255297 59436 900255081 900254996 900254593 900254742 900254955 900254503 59485 900254393 900254809 900254452 900254504 59486 186751 186751 186751 900254743 900255082 900254453 900255215 900255216 900254394 186752 Full Name ASTBURY, STEPHEN D AYCOCK, PHYLLIS A B&B SPECIALTIES LLC BACZUK, GREGG L BAILEY, TAMARA L BAIRD, KATHY BAIRD, SAMUEL A BAKER HALEY BAKER, HALEY A BALDWIN, SALLY J BALL, MELISSA L BALL, MICHELLE BALLARD, KATHY JO BALLARD, NICOLE M BANKS MATT BARBER, SANDY J BARKER, DEBRA E BARKER, HEIDI L BARLOW, GLENDA L BARNARD JEFF BARNES & NOBLE INC BARNES & NOBLE INC City AMMON AMMON DRAPER IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS ATLANTA ATLANTA BARNES & NOBLE INC ATLANTA BARNES, JENNIFER L IDAHO FALLS BARNES, LISA V BLACKFOOT BARNES, NICHOLAS M IDAHO FALLS BARRAND, JOANNE M CALDWELL BARRETT, KAITLIN J REXBURG BARRETT, STACEY ANN IDAHO FALLS BARRY 14AYES CONSTRUCTIC IDAHO FALLS State ID ID UT ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID GA GA GA ID ID ID ID ID ID ID Check Date Description 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 9/5/2013 Erickson Specialties 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 8/13/2013 reimburse gas for PLC C 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 9/5/2013 Official Freshman Footb 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 9/5/2013 Official Freshman Footb 9/5/2013 books 9/5/2013 books 9/5/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 9/5/2013 900254956 BARTLEY, KENNETH D IDAHO FALLS ID 08/20/2013 900254997 BARTON, MARCIA G IDAHO FALLS ID 08/20/2013 900254395 BARZEE, HEATHER D RIGBY ID 08/20/2013 Books -Angie Lee Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Compass Framing, Walls Payroll Expense Payroll Expense Payroll Expense Amount $ 2,610.40 $ 2,729.00 $ 70,640.43 $ 4,113.50 $ 3,087.50 $ 4,526.83 $ 4,821.70 $ 19.50 $ 5,811.92 $ 2,257.85 $ 3,345.75 $ 4,691.47 $ 1,303.66 $ 2,729.00 $ 40.00 $ 3,557.16 $ 1,409.12 $ 1,251.17 $ 1,918.55 $ 40.00 $ 3,984.70 $ 2,460.60 $ 915.20 $ 3,087.50 $ 1,722.61 $ 2,865.63 $ 4,633.38 $ 2,729.00 $ 4,566.07 $ 1,958.45 $ 3,037.10 $ 3,288.83 $ 1,131.25 Page 3 Check Number Full Name City State Check Date Description Amount 900254998 BATALDEN, KRISTINA B IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,420.33 186753 BATEMAN-HALL INC IDAHO FALLS ID 9/5/2013 Erickson Construction M $ 70,306.20 186753 BATEMAN-HALL INC IDAHO FALLS ID 9/5/2013 Boyes Construction Mana $ 53,306.92 186753 BATEMAN-HALL INC IDAHO FALLS ID 9/5/2013 Edgemont Contstruction $ 55,829.12 186753 BATEMAN-HALL INC IDAHO FALLS ID 9/5/2013 Longfellow Construction $ 37,162.71 186753 BATEMAN-HALL INC IDAHO FALLS ID 9/5/2013 Gale Construction Maint $ 30,925.49 59437 BATTERIES PLUS IDAHO FALLS ID 8/13/2013 battery for aircat mach $ 151.95 900254810 BAYLIS-JOHNSON, MARGAREIDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,711.97 900254396 BEAN, MICHEL G IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,647.21 900254655 BEARD, DEBRA IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,729.00 900254811 BECK, AMY Y IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,801.13 900254812 BECK, KAREN L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,195.46 900254999 BECK, REBECCA M AMMON ID 08/20/2013 Payroll Expense $ 4,543.66 900254656 BECK, SHERI IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,315.25 103888 BECKER, ALICIA M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,740.08 900254454 BECKMANN, DONNA K SUGAR CITY ID 08/20/2013 Payroll Expense $ 5,665.85 211523 BELL PRINTING & DESIGN OGDEN UT 8/26/2013 Planners $ 3,060.00 900254657 BELL, JENNIFER P IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,161.63 900254397 BELLOFF, AMANDA C IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,607.03 900255083 BELLOFF, MERLYN D IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,740.08 900255217 BELNAP, CONRAD G REXBURG ID 08/20/2013 Payroll Expense $ 2,729.00 900254715 BELNAP, TERRY L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,633.38 900254658 BENSON, ANDREW A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,729.00 900254594 BERG, S14AUNA L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,740.08 186672 BERGER LYNDA IDAHO FALLS ID 8/13/2013 Travel per diem/ Twin F $ 87.00 900254686 BERGER, LYNDA C IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,197.68 900255000 BERGER, SCOTT IDAHO FALLS ID 08/20/2013 Payroll Expense $ 5,483.31 900254558 BERNTSON, LYDIA C IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,396.28 900255218 BERRY, CHERYL O IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,629.21 900255185 BERTASSO, MATTHEW C IDAHO FALLS ID 08/20/2013 Payroll Expense $ 6,403.17 900255186 BR L.ER, KATHERINE E RIGBY ID 08/20/2013 Payroll Expense $ 2,659.69 900254659 BILLINGS, SARA R AMMON ID 08/20/2013 Payroll Expense $ 3,180.18 186754 BINGHAM MECHANICAL INC IDAHO FALLS ID 9/5/2013 Erickson Plumbing & HVA $ 212,740.33 Page 4 Check Number Full Name City State Check Date 186754 BING14AM MECHANICAL INC IDAHO FALLS ID 9/5/2013 186755 BING14AM TAMARA SHELLEY ID 9/5/2013 900254687 BINGHAM, MARCIA M AMMON ID 08/20/2013 900255170 BINGHAM, STEPHANIE IDAHO FALLS ID 08/20/2013 900254866 BINGHAM, TAMARA L SHELLEY ID 08/20/2013 900254688 BIRCH, YOLANDA N RIGBY ID 08/20/2013 186756 BIl2D JEREMY IDAHO FALLS ID 9/5/2013 900254455 BIRD, EILEEN A IDAHO FALLS ID 08/20/2013 900255084 BIRD, JEREMY T IDAHO FALLS ID 08/20/2013 900255001 BIRKINBINE, LINDA IDAHO FALLS ID 08/20/2013 900254535 BISCHOFF, TYANNA L IDAHO FALLS ID 08/20/2013 900254764 BITTER, DOUG ADAM IDAHO FALLS ID 08/20/2013 900255085 BLACK, NATALIE B IDAHO FALLS ID 08/20/2013 103912 BLACKBURN, SARAH J FOREST VA 08/20/2013 900254505 BLATTER, ALISON J AMMON ID 08/20/2013 900254627 BLOOM, JUDY D IDAHO FALLS ID 08/20/2013 900254398 BODILY, ANDREW D REXBURG ID 08/20/2013 900254399 BODILY, ERIC H AMMON ID 08/20/2013 900255219 BOETTCHER, CHRISTOPHER IDAHO FALLS ID 08/20/2013 900255002 BOHAN, KARL P IDAHO FALLS ID 08/20/2013 186673 BOLAND NANCY IDAHO FALLS ID 8/13/2013 900254400 BOLAND, GEORGE P IDAHO FALLS ID 08/20/2013 900254765 BOLENDER, BONNIE S IDAHO FALLS ID 08/20/2013 900254716 BOLEWICZ, KAITLIN L IDAHO FALLS ID 08/20/2013 900254506 BORAGNO, NICOLE M IDAHO FALLS ID 08/20/2013 63859 BORG DAVE AMMON ID 8/23/2013 59444 BORG DAVE AMMON ID 8/23/2013 63859 BORG DAVE AMMON ID 8/28/2013 900254480 BORGES, RACHELLE IDAHO FALLS ID 08/20/2013 900254595 BOSTIC, CHRISTINE M RIGBY ID 08/20/2013 900255171 BOURGEOIS, KRISTI K IDAHO FALLS ID 08/20/2013 900254926 BOWMAN, DEREN I IDAHO FALLS ID 08/20/2013 900254401 BOWMAN, KAREN E IDAHO FALLS ID 08/20/2013 Description Amount Boyes Plumbing $ 62,307.65 mileage $ 18.00 Payroll Expense $ 5,069.72 Payroll Expense $ 3,928.83 Payroll Expense $ 2,070.72 Payroll Expense $ 1,045.43 PTE Summer Conference t $ 261.36 Payroll Expense $ 3,374.83 Payroll Expense $ 4,071.35 Payroll Expense $ 1,880.09 Payroll Expense $ 3,658.05 Payroll Expense $ 2,729.00 Payroll Expense $ 1,843.01 Payroll Expense $ 3,017.77 Payroll Expense $ 3,268.25 Payroll Expense $ 2,729.00 Payroll Expense $ 2,610.40 Payroll Expense $ 5,585.58 Payroll Expense $ 4,420.38 Payroll Expense $ 4,332.00 Reimbursement $ 96.37 Payroll Expense $ 9,836.75 Payroll Expense $ 1,509.51 Payroll Expense $ 3,282.07 Payroll Expense $ 1,006.44 Boys soccer Official 8- $ 39.00 Official JV Ref and Var $ 72.00 Boys soccer Official 8- $ (39.00) Payroll Expense $ 2,729.00 Payroll Expense $ 2,004.46 Payroll Expense $ 4,117.88 Payroll Expense $ 982.61 Payroll Expense $ 2,004.46 Page 5 Check Number Full Name City State Check Date Description Amount 900255220 BOYINGTON, ERIN E IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,200.10 900255221 BRAASE, AUBRI N SAN TAN VALLEY AZ 08/20/2013 Payroll Expense $ 1,378.75 900254536 BRADLEY, NATTALIE RIGBY ID 08/20/2013 Payroll Expense $ 1,362.66 186757 BRADY'S INC IDAHO FALLS ID 9/5/2013 Kinetico Water Softner $ 5,398.00 900254596 BRANDLEY, CATHY RIGBY ID 08/20/2013 Payroll Expense $ 1,679.41 900254537 BRANDSTETTER, TRACY C IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,377.38 900254813 BREIDENBACH, RACHEL A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,729.00 900255003 BRIAN, AUBREY O IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,729.00 900255086 BRIDGES, JOHN R RIGBY ID 08/20/2013 Payroll Expense $ 5,454.38 900254597 BRIDGES, TERESA D RIGBY ID 08/20/2013 Payroll Expense $ 2,729.00 186683 BRIGGS JENNA AMMON ID 8/16/2013 tuition reimbursement $ 1,819.20 900254533 BRIGGS, JENNA K AMMON ID 08/20/2013 Payroll Expense $ 3,781.27 900254598 BRIGGS, MELISSA P IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,780.83 900254628 BRIGHTON, ERIKA L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 899.30 900255172 BRISTOL, COLLENE J IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,776.83 900254402 BROCK, LINDA E IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,071.29 900254403 BRONSON, BRYCE AMMON ID 08/20/2013 Payroll Expense $ 4,540.44 900254507 BROOKS, BARBARA IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,257.85 59464 BROWER JACKSON IDAHO FALLS ID 8/29/2013 Official Girls Soccer V $ 32.00 59464 BROWER JACKSON IDAHO FALLS ID 9/4/2013 Official Girls Soccer V $ (32.00) 900254947 BROWN, ABRAM J IDAHO FALLS ID 08/20/2013 Payroll Expense $ 856.90 900255222 BROWN, GARRY M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 922.98 900254456 BROWN, KYLIE D IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,729.00 900254538 BROWN, NATOS14A L INKOM ID 08/20/2013 Payroll Expense $ 2,729.00 900254539 BROWN, RHONDA S AMMON ID 08/20/2013 Payroll Expense $ 4,208.63 900254867 BROWN, VICKY AMMON ID 08/20/2013 Payroll Expense $ 4,117.88 900254404 BROWN, WYO TODD IDAHO FALLS ID 08/20/2013 Payroll Expense $ 5,690.59 900255187 BRUNER, JULIETTE A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,231.35 186692 BUBBA'S BARBEQUE IDAHO FALLS ID 8/20/2013 New Teacher induction B $ 330.00 63865 BUBBA'S BARBEQUE IDAHO FALLS ID 8/27/2013 Luncheon faculty staff $ 492.00 59438 BUCK'S BAGS BOISE ID 8/13/2013 uniforms Cheer $ 1,604.00 900254599 BUELL, JULIA H IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,481.50 59433 BULL JASON IDAHO FALLS ID 8/9/2013 reimburse loud speaker $ 39.21 Page 6 Check Number Full Name City State Check Date Description Amount 900255087 BULL, JASON W IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,100.85 900255223 BULL, KRISTEN D IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,543.84 900254405 BUNNELL, TONYA H AMMON ID 08/20/2013 Payroll Expense $ 2,108.64 63866 BURGENER MARK IDAHO FALLS ID 8/27/2013 VB Official $ 92.00 63866 BURGENER MARK IDAHO FALLS ID 8/27/2013 Official VB $ 87.00 63866 BURGENER MARK IDAHO FALLS ID 8/30/2013 VB Official $ (92.00) 63866 BURGENER MARK IDAHO FALLS ID 8/30/2013 Official VB $ (87.00) 63892 BURGENER MARK IDAHO FALLS ID 8/30/2013 Official VB $ 49.00 63899 BURGENER MARK IDAHO FALLS ID 9/3/2013 Official VB vs Madison $ 38.00 900254957 BURKETT, VIVIAN D IDAHO FALLS ID 08/20/2013 Payroll Expense $ 880.83 900254766 BURNETT, AMYRA N IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,729.00 900254958 BURNHAM, ALLEN D IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,514.00 900254559 BURT, DEBORAH G IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,396.28 186758 BURTON JED REXBURG ID 9/5/2013 mileage $ 25.70 186759 BURTON JENNIFER SHELLEY ID 9/5/2013 mileage $ 22.62 900254767 BURTON, EVA V IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,478.50 900254406 BURTON, JENNIFER A SHELLEY ID 08/20/2013 Payroll Expense $ 3,050.49 900255088 BUSBY, HEATHER A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,741.33 900255173 BUSCH, ROBIN L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 6,742.79 900255004 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,816.71 63860 BUSTOS OSCAR REXBURG ID 8/23/2013 Boys Soccer Official 8- $ 55.00 59445 BUSTOS OSCAR REXBURG ID 8/23/2013 Official Varsity Ref an $ 99.00 63860 BUSTOS OSCAR REXBURG ID 8/28/2013 Boys Soccer Official 8- $ (55.00) 900254927 BUTLER, LARRAINE D AMMON ID 08/20/2013 Payroll Expense $ 3,167.62 900254928 BUTLER, RICK C AMMON ID 08/20/2013 Payroll Expense $ 3,704.76 900254457 BUYS, SUSAN J IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,241.63 900254560 BUZARD, AMY IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,729.00 900254814 BUZARD, BRETT C IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,959.13 900254815 BYELICH, AMIE S CHUBBUCK ID 08/20/2013 Payroll Expense $ 2,934.21 900254629 BYERS, SHANNON F IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,102.25 900254717 BYRD, MARK A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,230.63 900254407 BYRNES, PATRICK M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,704.76 900254408 BYRNES, RYAN PATRICK IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,395.56 Page 7 Check Number Full Name City State Check Date Description Amount 900254458 BYRON, RUTH C IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,526.83 59487 CABOT ROSANNE IDAHO FALLS ID 9/5/2013 luncheon for faculty Ad $ 425.00 103919 CAIN, MARIA F IDAHO FALLS ID 08/20/2013 Payroll Expense $ 831.99 900255089 CAIRNS, WIL,LIAM W IDAHO FALLS ID 08/20/2013 Payroll Expense $ 6,538.25 186760 C-A-L STORES INC IDAHO FALLS ID 9/5/2013 parts $ 20.01 186760 C-A-L STORES INC IDAHO FALLS ID 9/5/2013 credit memo $ (4.99) 900254630 CALLISTER, SETH S IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,117.88 900254631 CAMPBELL, ASHLEY L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,018.47 900255303 CAMPBELL, ERIC B IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,415.64 900254959 CAMPBELL, SHANNON K IDAHO FALLS ID 08/20/2013 Payroll Expense $ 835.15 900254409 CARLSON, TAMARA E AMMON ID 08/20/2013 Payroll Expense $ 3,290.45 900255005 CAROSONE, HEATHER A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,716.10 900254632 CARROLL, BARBARA J IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,633.38 186693 CASH IDAHO FALLS ID 8/20/2013 Change for EIPTHS open $ 100.00 63880 CASH IDAHO FALLS ID 8/28/2013 Gate Receipt Money $ 800.00 13832 CASH IDAHO FALLS ID 9/3/2013 Game management startup $ 300.00 63911 CASH IDAHO FALLS ID 9/5/2013 Media Center Cash drawe $ 35.00 900254718 CASPER, CAROL A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,526.83 900254768 CASS, NANCY K IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,305.96 900254719 CASSIDY, KATHLEEN R IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,420.33 900254948 CAUDLE, AMANDA M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,476.00 900254949 CAUDLE, JESSE IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,246.40 900254410 CAUDLE, TRINA C IDAHO FALLS ID 08/20/2013 Payroll Expense $ 7,807.75 186761 CAXTON PRINTERS LTD CALDWELL ID 9/5/2013 AP Textbooks $ 7,062.48 103868 CECIL, MYRNA J IDAHO FALLS ID 08/20/2013 Payroll Expense $ 936.97 186764 CENTURY CONTRACTORS INC IONA ID 9/5/2013 Longfellow ICF $ 109,877.62 186764 CENTURY CONTRACTORS INC IONA ID 9/5/2013 Edgemont ICF $ 167,908.08 186764 CENTURY CONTRACTORS INC IONA ID 9/5/2013 Erickson Concrete $ 31,755.73 186762 CENTURY LINK PHOENIX AZ 9/5/2013 acct # 2085247821259B $ 535.53 186763 CENTURY LINK BUSINESS SEI PHOENIX AZ 9/5/2013 acct# 84156841 $ 5.02 186763 CENTURY LINK BUSINESS SEI PHOENIX AZ 9/5/2013 Aug billing $ 5.02 900254929 CHAFFEE, KENT L RIGBY ID 08/20/2013 Payroll Expense $ 4,240.23 900254816 CHAFFIN, JANELLE G IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,207.13 Page 8 Check Number Full Name City State Check Date Description Amount 186729 CHALLIS HIGH SCHOOL CHALLIS ID 8/30/2013 XC entry fee Skyline Hi $ 50.00 900255224 CHAMBERLAIN, JULIE D IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,670.33 900255225 CHERET, LESLIE J IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,604.00 900254720 CHERRY, SARAH R IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,994.00 900254508 CHERRY, SYDNEE B IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,821.75 900254817 CHESTNUT, AMANDA L FIRTH ID 08/20/2013 Payroll Expense $ 4,112.65 900255006 CHIU, MELISSA B RIGBY ID 08/20/2013 Payroll Expense $ 2,729.00 186765 CHRISTENSEN CONSTRUCTIO BLACKFOOT ID 9/5/2013 Compass EIFS $ 2,090.00 900255090 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,559.71 900254769 CHRISTENSEN, KARI L AMMON ID 08/20/2013 Payroll Expense $ 4,633.38 900254868 CHRISTENSEN, KELCEE S AMMON ID 08/20/2013 Payroll Expense $ 1,703.07 900255007 CHRISTENSEN, VICKIE J IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,740.08 59459 CHRISTENSON STACEY IDAHO FALLS ID 8/28/2013 reimburse game poms, gi $ 777.44 186719 CITY STORAGE INC IDAHO FALLS ID 8/27/2013 Unit rental 383 $ 60.13 900254561 CLAPP, LAURIE A AMMON ID 08/20/2013 Payroll Expense $ 2,717.49 900254721 CLARK, AMY J IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,744.17 900255008 CLARK, DEBRA A RIRIE ID 08/20/2013 Payroll Expense $ 2,217.17 900254722 CLARK, MICHELLE A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,161.63 63861 CLASSY THREADS IDAHO FALLS ID 8/23/2013 Girls Soccer Uniforms $ 828.75 900254633 CLEMENT, NATALIE J IDAHO FALLS ID 08/20/2013 Payroll Expense $ 6,092.50 900254869 CLEMENTS, SHERRY A AMMON ID 08/20/2013 Payroll Expense $ 1,851.67 900254960 CLEVERLY, MICHELLE IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,253.23 900254870 COBBLEY, JACKIE RIGBY ID 08/20/2013 Payroll Expense $ 4,562.33 900254481 COGGINS, JORDAN L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,729.00 900255188 COLE, MARIAH R AMMON ID 08/20/2013 Payroll Expense $ 2,919.58 900255226 COLE, NADINE E IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,329.75 900254871 COLES, TRAVIS K RIGBY ID 08/20/2013 Payroll Expense $ 1,562.40 900255298 COLLETTE, LUCILLE T IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,727.82 63881 COLSON MICHAEL REXBURG ID 8/28/2013 Official FB 8-30-2103 $ 80.00 59488 COLSON MICHAEL REXBURG ID 9/5/2013 Official Freshman Footb $ 40.00 186766 COMMERCIAL METAL WORK; SHELLEY ID 9/5/2013 Boyes HVAC $ 20,674.83 186766 COMMERCIAL METAL WORK; SHELLEY ID 9/5/2013 Edgemont HVAC $ 2,802.37 186767 COMMUNITY CARE IDAHO FALLS ID 9/5/2013 DOT Phyicals $ 240.00 Page 9 Check Number Full Name City State Check Date Description Amount 900254562 CONEY, TRACY R AMMON ID 08/20/2013 Payroll Expense $ 3,288.83 59446 COOK MADY IDAHO FALLS ID 8/23/2013 reimburse supplies for $ 139.83 900254411 COOK, JEFFREY S IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,704.76 900255227 COOK, KIMBERLEE SHELLEY ID 08/20/2013 Payroll Expense $ 4,303.25 900255174 COOK, KORBIN C IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,729.00 900255009 COOK, MICHELLE JB IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,977.89 900254689 COOK, RYAN D IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,015.97 900255228 CORDOVA, JOHN A AMMON ID 08/20/2013 Payroll Expense $ 1,805.84 900254563 CORNFORTH, MARIANNE AMMON ID 08/20/2013 Payroll Expense $ 1,349.69 900255010 CORNISH, CLINT R IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,173.90 63867 CORONA PEDRO IDAHO FALLS ID 8/27/2013 B Soccer Official $ 72.00 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 Credit Card Payment AP $ 115.90 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 Credit Card Payment AP $ 21.77 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 Credit Card Payment AP $ 496.73 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 Credit Card Payment AP $ 90.99 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 Credit Card Payment AP $ 15.00 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 Credit Card Payment AP $ 180.00 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 Credit Card Payment AP $ 380.68 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 Credit Card Payment AP $ 229.99 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 Credit Card Payment AP $ 47.46 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 Credit Card Payment AP $ 45.00 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 Credit Card Payment AP $ 163.77 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 Credit Card Payment AP $ 12.29 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 Credit Card Payment AP $ (43.52) 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 Credit Card Payment AP $ (45.19) 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 Credit Card Payment AP $ 25.52 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 Credit Card Payment AP $ 15.94 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 Credit Card Payment AP $ 20.76 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 Credit Card Payment AP $ 5.82 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 Credit Card Payment AP $ 6.99 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 Credit Card Payment AP $ 23.98 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 Credit Card Payment AP $ (143.76) 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 Credit Card Payment AP $ 143.76 Page 10 Check Number 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 Full Name City State Check Date CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 Description Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Amount 33.60 12.29 556.20 161.82 19.99 195.50 11.63 48.57 45.50 19.98 (222.60) 38.20 14.95 210.00 222.60 301.00 41.35 127.25 1,239.67 2.15 99.85 109.03 755.90 755.90 739.35 29.56 44.96 137.38 30.75 64.02 39.05 112.75 219.00 Page 11 Check Number 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 Full Name City State Check Date CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 Description Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Amount 90.00 45.19 469.60 469.60 469.60 469.60 5.00 67.23 39.75 (17.72) (35.44) 313.12 626.24 200.00 17.97 36.80 107.82 68.27 1,000.00 5.94 168.61 194.55 147.42 (323.83) 64.59 323.83 314.74 5.99 170.00 29.82 196.62 25.00 69.16 Page 12 Check Number 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 Full Name City State Check Date CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 Description Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Amount 18.57 472.68 4.59 4.39 88.96 35.45 9.95 19.99 36.99 36.99 198.73 236.44 246.04 1.23 12.37 187.88 (15.84) 15.84 22.89 194.00 15.41 253.35 429.83 79.98 12.47 12.99 37.33 10.44 16.17 10.72 22.37 15.72 68.41 Page 13 Check Number 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 Full Name City State Check Date CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 Description Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Amount 61.00 123.10 48.02 10.86 28.93 93.69 65.12 210.00 20.80 67.44 20.00 21.20 5.99 20.98 46.34 116.45 7.52 170.02 188.16 24.36 39.64 253.56 49.34 5.27 22.76 22.76 23.46 31.15 207.85 7.01 15.82 6.18 26.53 Page 14 Check Number 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 Full Name City State Check Date CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 Description Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Amount 115.96 12.49 (50.61) 50.61 50.61 56.70 9.75 16.66 3.97 39.59 117.23 750.00 1,492.00 800.00 321.46 258.50 230.68 263.60 272.72 376.40 689.38 333.63 692.90 25.84 279.34 89.60 25.00 60.44 2,538.50 771.67 468.00 334.20 296.80 Page 15 Check Number 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 Full Name City State Check Date CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 Description Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Amount 25.40 1,204.90 451.99 191.70 26.76 47.60 125.24 25.00 1,048.40 234.29 285.60 89.96 421.60 328.72 246.40 215.42 207.30 288.88 199.20 227.36 416.00 215.42 1,876.00 833.09 174.94 64.00 42.66 25.00 47.74 42.66 1,463.20 668.04 27.96 Page 16 Check Number 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 Full Name City State Check Date CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 Description Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Amount 25.52 114.68 27.36 105.06 381.60 9.00 29.36 49.32 63.12 26.20 231.39 69.11 312.82 (151.18) (151.18) (151.18) 39.78 14.89 270.00 19.99 400.00 424.88 34.11 58.36 273.50 109.94 5.80 13.80 154.96 123.09 29.00 32.86 106.95 Page 17 Check Number 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 Full Name City State Check Date CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 Description Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Amount 105.99 7.60 1,697.64 54.75 121.87 42.47 105.99 59.99 3.77 196.00 112.86 67.40 49.95 39.95 12.37 101.55 325.62 136.17 24.42 185.37 38.91 98.64 497.28 32.50 5.88 16.90 46.35 16.80 8.29 55.90 12.40 252.96 7.01 Page 18 Check Number 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 Full Name City State Check Date CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 Description Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Amount 9.94 229.10 497.28 211.40 37.82 8.98 68.00 26.04 103.71 6.37 44.50 5.45 99.63 (98.49) (98.64) 98.49 98.64 8.55 29.43 139.82 139.82 69.28 142.86 122.44 497.28 39.36 59.98 55.90 39.98 30.93 82.73 21.60 42.59 Page 19 Check Number 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 Full Name City State Check Date CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 Description Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Amount 185.91 29.97 81.03 42.75 9.18 8.62 13.16 34.24 929.21 184.00 32.14 43.96 27.76 159.00 118.26 23.61 48.99 365.61 18.96 48.74 21.42 58.95 117.13 364.36 57.57 11.89 387.00 75.00 (479.95) 24.34 46.00 51.22 23.94 Page 20 Check Number 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 Full Name City State Check Date CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 Description Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Amount 23.84 61.27 114.98 149.96 (151.18) 89.00 682.26 682.26 60.18 69.98 32.00 75.50 37.11 94.97 41.00 128.71 30.00 152.00 682.26 20.00 682.26 20.00 10.59 9.96 125.00 (4,800.00) 166.68 33.45 682.26 682.26 4,800.00 158.28 27.23 Page 21 Check Number 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 Full Name City State Check Date CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 Description Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Amount 125.10 155.27 154.00 154.00 64.00 12.50 6.99 203.00 43.98 44.48 16.29 62.81 58.09 22.54 1,087.07 85.45 23.96 53.00 45.20 25.00 25.00 159.20 30.00 73.92 64.22 30.19 680.00 (84.98) (84.98) (82.97) 143.16 232.77 144.62 Page 22 Check Number 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 Full Name City State Check Date CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 Description Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Amount 124.75 57.90 573.69 573.69 651.14 99.99 37.50 32.19 159.74 (3.00) 12.98 50.57 5.33 4.42 12.49 6.99 8.49 88.17 45.00 44.49 101.99 25.50 6.11 101.70 18.97 328.17 40.29 (24.99) 24.99 73.45 (77.98) 77.98 599.00 Page 23 Check Number 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 16344 Full Name City State Check Date CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 8/30/2013 CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 8/30/2013 Description Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Credit Card Payment AP Amount 149.00 (21.10) 295.88 561.05 397.49 526.51 649.00 100.00 35.98 24.96 11.76 20.07 22.46 41.46 18.40 682.26 29.22 8.99 29.99 24.96 68.35 9.99 18.42 391.94 (91.66) 114.95 43.52 1,086.00 79.70 26.52 35.46 (50.00) (50.00) Page 24 Check Number Full Name City State 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 16344 CORPORATE PAYMENT SYSTI SAINT LOUIS MO 900255091 CORTES, MELISSA K BLACKFOOT ID 900254660 CORTEZ, MARIA E IDAHO FALLS ID 476 COSTCO POCATELLO ID 900254600 COUCH, ROSALYN R IDAHO FALLS ID 900254690 COUGHENOUR, KELLY D IDAHO FALLS ID 63916 COUNTRY STORE BOUTIQUE IDAHO FALLS ID 103889 COVERT, CONNIE J IDAHO FALLS ID 900254818 COWLEY, MARY IDAHO FALLS ID 59465 COX ROBERT AMMON ID 900254872 COX, CONNIE M AMMON ID 186768 CRAWFORD DOOR SALES OF l BOISE ID 900255229 CRAWFORD, CATHLEEN M AMMON ID 900254459 CRAWFORD, FELECIA M AMMON ID 186769 CREECHLEY TILE & MARBLE BOISE ID 900254873 CROFT, AMIE L IDAHO FALLS ID 900254691 CROFTS, DORIS K FIRTH ID 900254540 CROSSAN, YVONNE M IDAHO FALLS ID 900255011 CROUCH, HEIDI J AMMON ID 900255230 CROUCH, JEFFREY AMMON ID 186770 CRS INC MONTOURSVILLLE PA 186770 CRS INC MONTOURSVILLLE PA 900254819 CRUMLEY, LINDA L IDAHO FALLS ID 63882 CRUZ MARLON IDAHO FALLS ID 59476 CRUZ WILLIAM IDAHO FALLS ID 900254692 CURTIS, HOLLY IDAHO FALLS ID 900254874 DAHLBERG, DAVID C IDAHO FALLS ID 900255012 DAKU, KRISTIN E RIGBY ID 900255231 DALLIMORE, VIVIAN J IDAHO FALLS ID 900254460 DANIELSON, KATHERINE A IDAHO FALLS ID 900255232 DANNER, WHITNEY J MERIDIAN ID 900255189 DASHER, HOLLY S IDAHO FALLS ID Check Date Description Amount 8/30/2013 Credit Card Payment AP $ 69.58 8/30/2013 Credit Card Payment AP $ 107.10 08/20/2013 Payroll Expense $ 3,072.21 08/20/2013 Payroll Expense $ 4,011.25 8/30/2013 Truckload White Paper $ 19,311.60 08/20/2013 Payroll Expense $ 4,526.83 08/20/2013 Payroll Expense $ 6,660.17 9/5/2013 Podium Drama $ 129.00 08/20/2013 Payroll Expense $ 1,327.96 08/20/2013 Payroll Expense $ 1,378.47 8/29/2013 Official girls Soccer V $ 48.00 08/20/2013 Payroll Expense $ 5,278.12 9/5/2013 Boyes Overhead Doors $ 2,228.70 08/20/2013 Payroll Expense $ 2,729.00 08/20/2013 Payroll Expense $ 2,762.33 9/5/2013 Erickson Ceramic Tile $ 11,770.51 08/20/2013 Payroll Expense $ 4,100.50 08/20/2013 Payroll Expense $ 4,766.34 08/20/2013 Payroll Expense $ 3,182.33 08/20/2013 Payroll Expense $ 5,970.83 08/20/2013 Payroll Expense $ 4,526.83 9/5/2013 License Agreement $ 428.40 9/5/2013 License Agreement $ 428.40 08/20/2013 Payroll Expense $ 4,691.38 8/28/2013 Official B soccer9-3-13 $ 72.00 9/3/2013 Official Girls Soccer J $ 58.00 08/20/2013 Payroll Expense $ 4,727.14 08/20/2013 Payroll Expense $ 4,093.19 08/20/2013 Payroll Expense $ 2,958.33 08/20/2013 Payroll Expense $ 4,765.51 08/20/2013 Payroll Expense $ 3,821.75 08/20/2013 Payroll Expense $ 2,729.00 08/20/2013 Payroll Expense $ 3,026.13 Page 25 Check Number Full Name City State Check Date Description Amount 900255092 DAVIDSON, JANINE P DRIGGS ID 08/20/2013 Payroll Expense $ 4,208.63 900254412 DAVIS, DEBRA B IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,374.65 900254661 DAVIS, DONNA K RIGBY ID 08/20/2013 Payroll Expense $ 1,443.90 900254601 DAVIS, MARION W IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,633.38 103909 DAWSON, JACOB A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 839.30 900254509 DAY, HILARY R IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,051.49 900254541 DAY, VICTORIA IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,501.88 900255233 DEAN, NATHAN D AMMON ID 08/20/2013 Payroll Expense $ 2,972.82 900254510 DEANER, CYNTHIA M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,727.00 900255234 DECOU, REBECCA J POCATELLO ID 08/20/2013 Payroll Expense $ 3,444.21 900254693 DEHART, DONNA LEIGH E IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,162.95 186727 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/29/2013 Payroll accrual $ 878.64 186727 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/29/2013 Payroll accrual $ 7,269.01 186727 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/29/2013 Payroll accrual $ 15,090.64 186727 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/29/2013 Payroll accrual $ 984.00 186727 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/29/2013 Admin Fee for Sept 2013 $ 215.00 103880 DEMITROPOULOS, PATRICE P IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,029.79 186771 DEPATCO INC ST ANTHONY ID 9/5/2013 Erickson Site Construct $ 281,241.64 186771 DEPATCO INC ST ANTHONY ID 9/5/2013 Boyes Site Construction $ 166,554.00 900255235 DERR, JILL IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,168.55 900254634 DESAUTEL, PATRICIA P IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,909.96 900254635 DETWILER, DIANNE L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 822.77 59489 DICK BLICK CHICAGO IL 9/5/2013 art resale supplies $ 392.41 900254662 DILWORTH, LINDA K IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,740.08 103911 DIXON, BEVERLY J IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,367.70 900254413 DIXON, DANIELE K IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,176.12 900254564 DOMAN, DEBBIE L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,126.29 900254565 DOMINGUEZ, BRUETT S IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,880.09 900254511 DOMPIER, CATHERINE C IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,658.69 59466 DOOLITTLE BOB IDAHO FALLS ID 8/29/2013 Official Freshman footb $ 40.00 103897 DRIPS, DANIEL A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,514.97 900255093 DROLLINGER, SARAH J RIGBY ID 08/20/2013 Payroll Expense $ 4,318.14 900254930 DROLLINGER, TIM J IONA ID 08/20/2013 Payroll Expense $ 3,167.62 Page 26 Check Number Full Name City State Check Date Description 900254820 DRYSDALE, MARGARET A IDAHO FALLS ID 08/20/2013 Payroll Expense 900254821 DUARTE, JANETTE IDAHO FALLS ID 08/20/2013 Payroll Expense 900254744 DUFFIN, VICKI L SHELLEY ID 08/20/2013 Payroll Expense 900255236 DUNCAN, ELLEN M IDAHO FALLS ID 08/20/2013 Payroll Expense 900255094 DUNCAN, TONA IDAHO FALLS ID 08/20/2013 Payroll Expense 900254770 DUNMIRE, KRISTINE J IDAHO FALLS ID 08/20/2013 Payroll Expense 900255013 DUNMIRE, ROBERT W IDAHO FALLS ID 08/20/2013 Payroll Expense 900255190 DUNN, SANDRA L AMMON ID 08/20/2013 Payroll Expense 900255304 DUNNELLS, KRISTEN B AMMON ID 08/20/2013 Payroll Expense 900254875 DUNNELLS, SUSAN D AMMON ID 08/20/2013 Payroll Expense 63862 DUPREE JOHN AMMON ID 8/23/2013 Boys Soccer Official 8 59447 DUPREE JOHN AMMON ID 8/23/2013 Official JV and Varsity 63862 DUPREE JOHN AMMON ID 8/28/2013 Boys Soccer Official 8 59477 DUPREE JOHN AMMON ID 9/3/2013 Official Girls soccer V 900255191 DUPREE, ARIK S IONA ID 08/20/2013 Payroll Expense 186723 EAGLE HIGH SCHOOL EAGLE ID 8/28/2013 Skyline Cross Country e 186710 EAGLE ROCK MIDDLE SCHOO IDAHO FALLS ID 8/26/2013 Game management start-u 186710 EAGLE ROCK MIDDLE SCHOO IDAHO FALLS ID 8/26/2013 Officials for Fall spor 900254482 EATON, LEO D AMMON ID 08/20/2013 Payroll Expense 186772 EBERHARTER-MAKI LAW OFF BOISE ID 9/5/2013 Services 186772 EBERHARTER-MAKI LAW OFF BOISE ID 9/5/2013 legal services 103913 EDDINS, RITA KAY IDAHO FALLS ID 08/20/2013 Payroll Expense 900255237 EDWARDS, ANNE M CHUBBUCK ID 08/20/2013 Payroll Expense 900254745 EDWARDS, JENNIFER A IDAHO FALLS ID 08/20/2013 Payroll Expense 900254566 EGBERT, SUSAN J AMMON ID 08/20/2013 Payroll Expense 103918 EGGLESTON, BRITTNEY N IDAHO FALLS ID 08/20/2013 Payroll Expense 900254483 EHLERS, AMY M SHELLEY ID 08/20/2013 Payroll Expense 186773 ELECTRICAL WHOLESALE SU IDAHO FALLS ID 9/5/2013 Skyline Floor Plates 186773 ELECTRICAL WHOLESALE SU IDAHO FALLS ID 9/5/2013 Skyline Floor Plates 900255305 ELG, COLLEEN AMMON ID 08/20/2013 Payroll Expense 103898 ELISON, DELENA H IDAHO FALLS ID 08/20/2013 Payroll Expense 900254694 ELLGEN, MELISSA L IDAHO FALLS ID 08/20/2013 Payroll Expense 900255095 ELLINGSON, MITZI L IDAHO FALLS ID 08/20/2013 Payroll Expense Amount $ 2,729.00 $ 1,307.42 $ 4,420.33 $ 4,874.48 $ 1,233.93 $ 1,126.29 $ 5,062.96 $ 4,833.58 $ 2,175.88 $ 1,754.65 $ 39.00 $ 58.00 $ (39.00) $ 82.00 $ 2,919.58 $ 160.00 $ 300.00 $ 1,500.00 $ 4,833.58 $ 75.00 $ 150.00 $ 1,550.52 $ 2,887.33 $ 4,187.33 $ 4,633.38 $ 441.76 $ 2,865.63 $ 143.46 $ 149.13 $ 1,514.97 $ 1,464.89 $ 2,915.00 $ 4,420.33 Page 27 Check Number 900255096 900255097 900254822 900254461 900254567 900254695 900254723 900254568 59479 900254961 103869 900255098 63900 Full Name City State Check Date ELSBREE, DICK C AMMON ID 08/20/2013 ELSER, DALEE A IDAHO FALLS ID 08/20/2013 ELSER, KYLE A IDAHO FALLS ID 08/20/2013 ELSER, MARIE L IDAHO FALLS ELWOOD, ANGELA L IDAHO FALLS EMPEY, KODY M IDAHO FALLS ENGELSTAD, SHERREE K IDAHO FALLS ENGLAND, DAVID J AMMON ENOS CRAIG IDAHO FALLS EPPERSON-OLIVE, RHONDA L IDAHO FALLS ERICKSON, KEVA K IDAHO FALLS ERIKSEN, JEFFREY IDAHO FALLS ERVIN NATHAN REXBURG 900254823 EVANS, DANNY AMMON 900254962 EVANS, DEBRA L IDAHO FALLS 900254663 EVANS, LESLIE M IDAHO FALLS 900254664 EVANS, ROBIN M IDAHO FALLS 186774 EVERYTHING MEDICAL LLC LAS VEGAS 186774 EVERYTHING MEDICAL LLC LAS VEGAS 186774 EVERYTHING MEDICAL LLC LAS VEGAS 186774 EVERYTHING MEDICAL LLC LAS VEGAS 186774 EVERYTHING MEDICAL LLC LAS VEGAS 186775 FALLS VALLEY STORAGE IDAHO FALLS 900254746 FARNAM, DEIDRE D IDAHO FALLS 900254824 FARNES, JANET C IDAHO FALLS 900255014 FARNES, JEFFREY D IDAHO FALLS 900254636 FARNSWORTH, LORI C IDAHO FALLS 900255099 FARR, PAMELA B IDAHO FALLS 186776 FASTSIGNS IDAHO FALLS 900255238 FAWCETT, DEATRA N IDAHO FALLS 900254963 FEE, CATHY L IDAHO FALLS 186777 FERGUSON ENTERPRISES #181 CHICAGO 900254602 FERGUSON, JANICE L IDAHO FALLS ID ID ID ID ID ID ID ID ID ID ID ID ID ID NE NE NE NE NE ID ID ID ID ID ID ID ID ID IL ID 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 9/4/2013 08/20/2013 08/20/2013 08/20/2013 9/3/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 9/5/2013 9/5/2013 9/5/2013 9/5/2013 9/5/2013 9/5/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 9/5/2013 08/20/2013 08/20/2013 9/5/2013 08/20/2013 Description Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense reimburse powerade CC C Payroll Expense Payroll Expense Payroll Expense Official B Soccer VS Hi Payroll Expense Payroll Expense Payroll Expense Payroll Expense Warehouse First Aid Sup Warehouse First Aid Sup Warehouse First Aid Sup Warehouse First Aid Sup Warehouse First Aid Sup storage Unit f-15, C11, Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense signs/banners Payroll Expense Payroll Expense Erickson Glycol Payroll Expense Amount 3,087.50 4,740.08 2,004.46 3,609.13 2,992.83 2,031.43 1,859.15 6,176.59 31.80 1,428.58 3,161.63 4,438.58 97.00 2,993.59 1,571.85 2,729.00 4,653.58 639.36 397.44 273.60 205.44 558.00 270.00 4,011.25 2,300.83 2,819.57 3,675.83 1,298.34 505.10 3,061.78 1,146.23 5,563.57 4,420.33 Page 28 Check Number Full Name City State Check Date Description Amount 900254569 FERNANDEZ, SHANNON IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,420.33 900255015 FETTERS, LAURA C IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,041.60 103891 FIELDING, TERRA L ST ANTHONY ID 08/20/2013 Payroll Expense $ 1,476.00 186778 FINLAYSON ROBERTA IDAHO FALLS ID 9/5/2013 Mileage $ 139.17 900255306 FINLAYSON, ROBERTA C IDAHO FALLS ID 08/20/2013 Payroll Expense $ 6,725.50 900254876 FISHER, LORI N AMMON ID 08/20/2013 Payroll Expense $ 1,819.77 900255100 FLAMM, KAYLENE IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,869.41 186711 FLORES VERONICA IDAHO FALLS ID 8/26/2013 Driver's Ed refund $ 100.00 900254724 FLORES, ROXANA A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,896.57 186779 FOOD SERVICES OF AMERICA SEATTLE WA 9/5/2013 Food and Non Food Items $ (25.72) 186779 FOOD SERVICES OF AMERICA SEATTLE WA 9/5/2013 Bid Items Frozen Foods $ 4,181.92 186779 FOOD SERVICES OF AMERICA SEATTLE WA 9/5/2013 Bid Items Frozen and Dr $ 3,145.45 186779 FOOD SERVICES OF AMERICA SEATTLE WA 9/5/2013 Bid Items Dry $ 111.30 186779 FOOD SERVICES OF AMERICA SEATTLE WA 9/5/2013 Food and Non Food Items $ 140.51 186779 FOOD SERVICES OF AMERICA SEATTLE WA 9/5/2013 Food and Non Food Items $ 81.09 900254542 FORD, CALLIE M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,633.38 900254964 FORD, DEBORAH L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,963.58 900254825 FORD, K BRUCE IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,647.91 900254603 FOSTER, KRISTINE L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,633.38 900254771 FOSTER, RANDALL K IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,108.96 900254665 FRANCIS, MAUREEN M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,370.04 900255101 FRANCK, ILENE S IDAHO FALLS ID 08/20/2013 Payroll Expense $ 784.23 900254877 FRAZIER, HOLLY A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,117.88 103892 FRAZIER, ROBERT L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,184.08 186780 FREEMAN FORMS & SUPPLIES IDAHO FALLS ID 9/5/2013 Warehouse supplies $ 336.30 186781 FREMONT COMMUNICATION.' MISSOULA MT 9/5/2013 Account # 133797 $ 566.64 186781 FREMONT COMMUNICATION.' MISSOULA MT 9/5/2013 Acct # 133796 $ 563.17 186782 FREY SCIENTIFIC CO CHICAGO IL 9/5/2013 supplies $ 145.32 900254637 FRICKEY, DIANA K RIGBY ID 08/20/2013 Payroll Expense $ 4,526.83 900254965 FROST III, RALPH C IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,066.20 900254966 FROST, SARA W IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,666.80 103893 FUHRIMAN, CADEN J IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,627.20 900254878 GALBRETH, HEIDI M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,686.08 Page 29 Check Number Full Name City State Check Date 900254604 GALLAGHER, AMY IDAHO FALLS ID 08/20/2013 900255016 GALLEGOS, JOSEFA IDAHO FALLS ID 08/20/2013 900255239 GAMBREL, JANETTE T IDAHO FALLS ID 08/20/2013 900254414 GARDNER, MARLENE IDAHO FALLS ID 08/20/2013 900254826 GARN, JAN M IDAHO FALLS ID 08/20/2013 900254827 GARNER, CARRIE IDAHO FALLS ID 08/20/2013 900254415 GARNER, KENNETH DEAN IDAHO FALLS ID 08/20/2013 103905 GARNER, SANDRA A IDAHO FALLS ID 08/20/2013 900255240 GATES, WALTER M IDAHO FALLS ID 08/20/2013 900255241 GAZLEY, JOHN P MERIDIAN ID 08/20/2013 900255102 GEBHARDT, B RYAN IDAHO FALLS ID 08/20/2013 186783 GEM STATE FIRE PROTECTIOT IDAHO FALLS ID 9/5/2013 186784 GEM STATE PAPER & SUPPLY TWIN FALLS ID 9/5/2013 186784 GEM STATE PAPER & SUPPLY TWIN FALLS ID 9/5/2013 186784 GEM STATE PAPER & SUPPLY TWIN FALLS ID 9/5/2013 900254772 GEORGE, KELLY S IDAHO FALLS ID 08/20/2013 103885 GERARD, LINDA M IDAHO FALLS ID 08/20/2013 900255017 GERBER, SEAN M AMMON ID 08/20/2013 900255018 GERNANT, GARY L IDAHO FALLS ID 08/20/2013 900254462 GIANNINI, CHRISTINA Y IDAHO FALLS ID 08/20/2013 900254725 GILLMAN, ANGELA IDAHO FALLS ID 08/20/2013 900255019 GINN, HEATHER N AMMON ID 08/20/2013 63883 GLASS CHRIS IDAHO FALLS ID 8/28/2013 59490 GLASS CHRIS IDAHO FALLS ID 9/5/2013 900255103 GNEITING, DANETTE IDAHO FALLS ID 08/20/2013 900254605 GODFREY, CHRISTINA M IDAHO FALLS ID 08/20/2013 59467 GONZALES VICTOR IDAHO FALLS ID 8/29/2013 900254879 GOTTLOB, ROGER A AMMON ID 08/20/2013 900254606 GOTTLOB, TERESA D AMMON ID 08/20/2013 186785 GOVCONNECTION INC PITTSBURGH PA 9/5/2013 900254773 GRAHAM, REBECCA F IDAHO FALLS ID 08/20/2013 186786 GRAINGER KANSAS CITY MO 9/5/2013 186786 GRAINGER KANSAS CITY MO 9/5/2013 Description Amount Payroll Expense $ 3,491.33 Payroll Expense $ 4,406.01 Payroll Expense $ 4,620.50 Payroll Expense $ 3,041.42 Payroll Expense $ 1,586.79 Payroll Expense $ 4,187.33 Payroll Expense $ 1,742.11 Payroll Expense $ 1,231.35 Payroll Expense $ 1,271.95 Payroll Expense $ 2,730.13 Payroll Expense $ 584.49 Eagle Rock Fire Sprinkl $ 16,705.00 Plate - white foam $ 287.30 Bid Items Paper & Platt $ 616.18 Bid Items Paper & Platt $ 315.00 Payroll Expense $ 2,824.88 Payroll Expense $ 4,420.33 Payroll Expense $ 2,150.23 Payroll Expense $ 4,315.25 Payroll Expense $ 3,371.83 Payroll Expense $ 4,313.75 Payroll Expense $ 4,039.03 Official FB 8-30-13 $ 55.00 Official JV Football $ 40.00 Payroll Expense $ 4,731.76 Payroll Expense $ 3,501.88 Official Freshman Footb $ 40.00 Payroll Expense $ 4,315.25 Payroll Expense $ 4,187.33 Laptop Carts $ 10,028.42 Payroll Expense $ 2,029.79 warehouse supplies - ba $ 97.20 warehouse supplies - ba $ 162.60 Page 30 Check Number Full Name City State Check Date Description Amount 186786 GRAINGER KANSAS CITY MO 9/5/2013 warehouse supplies - ba $ 37.02 186786 GRAINGER KANSAS CITY MO 9/5/2013 warehouse supplies - ba $ 93.36 900254880 GRANT, TRAVIS L AMMON ID 08/20/2013 Payroll Expense $ 3,479.00 900254543 GRAY, JESSA M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,046.79 186787 GRAYBAR ELECTRIC CO INC LOS ANGELES CA 9/5/2013 Graybar order for Ethel $ 957.84 186787 GRAYBAR ELECTRIC CO INC LOS ANGELES CA 9/5/2013 Graybar order for Ethel $ 1,050.33 186787 GRAYBAR ELECTRIC CO INC LOS ANGELES CA 9/5/2013 Graybar order for Ethel $ 124.21 186787 GRAYBAR ELECTRIC CO INC LOS ANGELES CA 9/5/2013 Graybar order for Edgem $ 412.98 186787 GRAYBAR ELECTRIC CO INC LOS ANGELES CA 9/5/2013 Graybar order for Ethel $ 1,781.72 186787 GRAYBAR ELECTRIC CO INC LOS ANGELES CA 9/5/2013 Graybar order for Ethel $ 1,680.60 186787 GRAYBAR ELECTRIC CO INC LOS ANGELES CA 9/5/2013 Graybar order for Ethel $ 1,368.95 186787 GRAYBAR ELECTRIC CO INC LOS ANGELES CA 9/5/2013 Graybar order for Ethel $ 248.28 186787 GRAYBAR ELECTRIC CO INC LOS ANGELES CA 9/5/2013 Graybar order for Edgem $ 248.28 186787 GRAYBAR ELECTRIC CO INC LOS ANGELES CA 9/5/2013 Graybar order for Ethel $ 6,880.00 186787 GRAYBAR ELECTRIC CO INC LOS ANGELES CA 9/5/2013 Graybar order for Edgem $ 6,880.00 186787 GRAYBAR ELECTRIC CO INC LOS ANGELES CA 9/5/2013 Graybar order for Ethel $ 1,511.04 186787 GRAYBAR ELECTRIC CO INC LOS ANGELES CA 9/5/2013 Graybar order for Ethel $ 1,220.67 186787 GRAYBAR ELECTRIC CO INC LOS ANGELES CA 9/5/2013 Graybar order for Ethel $ 823.40 186787 GRAYBAR ELECTRIC CO INC LOS ANGELES CA 9/5/2013 Graybar order for Ethel $ 14.46 900254463 GRAYSON, KARADEAN J AMMON ID 08/20/2013 Payroll Expense $ 4,420.33 186788 GREAT BASIN SERVICES INC BLACKFOOT ID 9/5/2013 HUS Abatement $ 5,951.60 186788 GREAT BASIN SERVICES INC BLACKFOOT ID 9/5/2013 Bunker Abatement $ 5,830.00 186788 GREAT BASIN SERVICES INC BLACKFOOT ID 9/5/2013 Templeview Abatement $ 2,313.00 186789 GREAT WESTERN FOODS INC IDAHO FALLS ID 9/5/2013 Bid Items Frozen, Canne $ 942.85 186789 GREAT WESTERN FOODS INC IDAHO FALLS ID 9/5/2013 Food and Non Food $ 306.27 186789 GREAT WESTERN FOODS INC IDAHO FALLS ID 9/5/2013 Food and Non Food $ 151.60 186789 GREAT WESTERN FOODS INC IDAHO FALLS ID 9/5/2013 Bid Items Frozen, Canne $ (26.34) 186789 GREAT WESTERN FOODS INC IDAHO FALLS ID 9/5/2013 Food and Non Food $ 26.34 186789 GREAT WESTERN FOODS INC IDAHO FALLS ID 9/5/2013 Bid Items Frozen, Canne $ 275.40 186789 GREAT WESTERN FOODS INC IDAHO FALLS ID 9/5/2013 Food and Non Food $ 203.40 900254881 GREENE, COTTEY M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,425.96 59468 GRIFFIN BRAD IDAHO FALLS ID 8/29/2013 Official JV Football $ 40.00 900254726 GRIFFITHS, KAYLYN H IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,729.00 Page 31 Check Number Full Name City State Check Date Description Amount 900254544 GRIGGS, BARBARA A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,530.50 900255242 GRIMAUD, SHERRI L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,316.96 900255243 GUDE, KATIE C KINGSFORD MI 08/20/2013 Payroll Expense $ 2,730.13 900254774 GUENTHER, INES M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,231.39 103882 GUERRERO, CARLOS IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,819.57 900255104 GUNDERSON, JARED W IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,050.49 900255020 GUSTAVESON, SHARON M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,928.13 900254882 GUZA, GREGORY M AMMON ID 08/20/2013 Payroll Expense $ 5,084.83 900255021 GUZA, HEIDI IDAHO FALLS ID 08/20/2013 Payroll Expense $ 6,766.83 103894 GUZA, JAKEB T IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,402.20 900255022 GYLES, PAT IDAHO FALLS ID 08/20/2013 Payroll Expense $ 5,640.43 900254416 HACKETT, KAYLYNN IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,704.76 900254775 HADDON, CHANCE B IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,844.57 900255105 HADDON,14AYDEN M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,759.00 59491 HADLEY BRAD IDAHO FALLS ID 9/5/2013 Official JV Football $ 40.00 63868 HADLEY KRISTIN IDAHO FALLS ID 8/27/2013 fee refundDrawingPott $ 50.00 900255192 HADLEY, BRAD IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,791.45 900255106 HADLEY, KRISTIN BODILY IDAHO FALLS ID 08/20/2013 Payroll Expense $ 700.00 900254828 HADLEY, KRISTIN N IDAHO FALLS ID 08/20/2013 Payroll Expense $ 7,148.21 900254512 HAFEN, CONNIE S IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,588.08 900254417 HAGGARD, REBECCA L AMMON ID 08/20/2013 Payroll Expense $ 1,271.33 900255301 HAGUE, KAREN L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 195.00 900254418 HAHN, SANDRA J IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,957.82 900255107 HALL, CAROL LYNN IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,217.17 103862 HALL, DEBORAH A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 623.98 900254747 HALL, FRANCES C IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,729.00 900255108 HALL, PAULA L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,358.17 900254484 HAMMER, ROBERTA KELLY IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,349.94 900254607 HAMMON, PATTI AMMON ID 08/20/2013 Payroll Expense $ 4,798.17 59480 HANCOCK RICHARD IDAHO FALLS ID 9/4/2013 Reimburse petty cash $ 25.00 900254883 HANCOCK, ALLISON M AMMON ID 08/20/2013 Payroll Expense $ 2,776.33 900254829 HANCOCK, MATTHEW I MENAN ID 08/20/2013 Payroll Expense $ 6,805.00 900255109 HANCOCK, RICHARD L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,526.83 Page 32 Check Number 900255244 900255110 900254830 900255111 900254884 900254666 900254608 900254485 59453 900254885 103910 59448 59492 900255245 900254545 900255112 900254546 900255175 63893 900255246 900254967 186790 900254886 900255023 900254696 900255247 900254697 900254831 900254609 186791 Full Name City State Check Date HANDY, KENDRA S AMMON ID 08/20/2013 HANSEN, CHRISTINE R IDAHO FALLS ID 08/20/2013 HANSEN, DIANE B IDAHO FALLS ID 08/20/2013 HANSEN, RYAN N IDAHO FALLS ID 08/20/2013 HANSON, LARAE AMMON ID 08/20/2013 HARDMAN, PENNY L IDAHO FALLS ID 08/20/2013 HARKER, MOLLY E IDAHO FALLS ID 08/20/2013 HARMON, DEREK M IDAHO FALLS ID 08/20/2013 HARRIS KAREN IDAHO FALLS ID 8/27/2013 HARRIS, LESLIE IDAHO FALLS ID 08/20/2013 HART JR, HOWARD R IDAHO FALLS ID 08/20/2013 HART KAITLYN IDAHO FALLS ID 8/23/2013 HART MARIL.OU IDAHO FALLS ID 9/5/2013 HART, DIANA M IDAHO FALLS ID 08/20/2013 HART, LISA B IDAHO FALLS ID 08/20/2013 HART, MARIL.OU IDAHO FALLS ID 08/20/2013 HARVEY, ANNETTE C IDAHO FALLS ID 08/20/2013 HARVEY, MICHAEL D SHELLEY ID 08/20/2013 HAWKES CHRIS MALAD CITY ID 8/30/2013 HAWLEY, LINDA IDAHO FALLS ID 08/20/2013 HAYDEN, SANDRA J IDAHO FALLS ID 08/20/2013 HEARTLAND PAYMENT SYST] JEFFERSONVILLE IN 9/5/2013 HEATH, BYRON J IDAHO FALLS ID HEATH, DAVID IDAHO FALLS ID HEATH, DUSTIN L IDAHO FALLS ID BEATON, HEATHER S PHOENIX AZ HELGESON, LAURIE IONA ID HENINGTON, PATRICIA J LEWISVILLE ID HERNANDEZ, JOSE L RIGBY ID HEWLETT-PACKARD COMPAP CHICAGO IL 186791 HEWLETT-PACKARD COMPAP CHICAGO IL 186791 HEWLETT-PACKARD COMPAP CHICAGO IL 186791 HEWLETT-PACKARD COMPAP CHICAGO IL Page 33 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 9/5/2013 9/5/2013 9/5/2013 9/5/2013 Description Amount Payroll Expense $ 2,604.00 Payroll Expense $ 3,439.25 Payroll Expense $ 1,340.97 Payroll Expense $ 3,927.43 Payroll Expense $ 4,754.92 Payroll Expense $ 4,633.38 Payroll Expense $ 4,248.58 Payroll Expense $ 2,108.59 reimburse tickets to pl $ 293.09 Payroll Expense $ 3,637.08 Payroll Expense $ 4,246.90 work on registration ma $ 25.00 reimburse petty cash $ 40.27 Payroll Expense $ 1,275.89 Payroll Expense $ 3,371.83 Payroll Expense $ 1,882.11 Payroll Expense $ 1,957.00 Payroll Expense $ 6,740.33 Official8-30-2013 $ 55.00 Payroll Expense $ 4,633.38 Payroll Expense $ 1,245.00 Annual Maint Fee Comput $ 1,135.00 Payroll Expense $ 3,527.46 Payroll Expense $ 4,753.89 Payroll Expense $ 3,667.79 Payroll Expense $ 3,481.50 Payroll Expense $ 4,746.70 Payroll Expense $ 1,786.33 Payroll Expense $ 2,819.57 Laptops for Bush $ 8,915.20 credit for return $ (1,605.00) Laptops for Bush $ 17,172.40 computers and monitors $ 3,060.00 Check Number Full Name City State Check Date 186791 HEWLETT-PACKARD COMPAP CHICAGO IL 9/5/2013 186791 HEWLETT-PACKARD COMPAP CHICAGO IL 9/5/2013 186730 HIGHLAND HIGH SCHOOL POCATELLO ID 8/30/2013 59493 HIGHLAND HIGH SCHOOL POCATELLO ID 9/5/2013 35022 HILL LAURA IDAHO FALLS ID 8/19/2013 900254931 HILL, BRIAN J ST ANTHONY ID 08/20/2013 900254638 HILL, LESLIE W IDAHO FALLS ID 08/20/2013 186724 HI LLCREST HIGH SCHOOL AMMON ID 8/28/2013 900254570 HILLMAN, MICHELLE A IDAHO FALLS ID 08/20/2013 900254887 HINSCHBERGER, MICHELE IDAHO FALLS ID 08/20/2013 900255248 HIRSCHI, ZACHARY D SMITHFIELD UT 08/20/2013 186793 HK CONTRACTORS INC IDAHO FALLS ID 9/5/2013 186793 HK CONTRACTORS INC IDAHO FALLS ID 9/5/2013 186793 HK CONTRACTORS INC IDAHO FALLS ID 9/5/2013 900254571 HOBBS, LINDA C IDAHO FALLS ID 08/20/2013 900254968 HODGES, KELLY J RIGBY ID 08/20/2013 900254888 HOGGARD, GINA S IDAHO FALLS ID 08/20/2013 900254748 HOLGUIN, JUDITH G POCATELLO ID 08/20/2013 59449 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 8/23/2013 900254776 HOLM, ALANE A IDAHO FALLS ID 08/20/2013 900255249 HOLM, HOLLY A IDAHO FALLS ID 08/20/2013 900254727 HOLMAN, PAMELA B AMMON ID 08/20/2013 900254749 HOLMES, SUSAN M IDAHO FALLS ID 08/20/2013 900254419 HOLMGREN, ROBYN M AMMON ID 08/20/2013 900254547 HOLTON, BETHANY A AMMON ID 08/20/2013 103875 HOLVERSON, BRETT E IDAHO FALLS ID 08/20/2013 900255307 HOLVERSON, JOLENE IDAHO FALLS ID 08/20/2013 900254969 HOLVERSON, KURT J IDAHO FALLS ID 08/20/2013 900255113 HONE, LINDA M IDAHO FALLS ID 08/20/2013 900255250 HOPWOOD, DEBORAH J IDAHO FALLS ID 08/20/2013 900255251 HOPWOOD, MICHAEL K IDAHO FALLS ID 08/20/2013 900255024 HORN, ANGELA M IDAHO FALLS ID 08/20/2013 900254832 HORNE, JENNIFER J IDAHO FALLS ID 08/20/2013 Description computers and monitors credit for duplicate ch XC entry fee for Skylin entry fee Volleyball Cl food for band camp Payroll Expense Payroll Expense Skyline VB freshman tea Payroll Expense Payroll Expense Payroll Expense road base Compass Site Constructi Edgemont Site Construct Payroll Expense Payroll Expense Payroll Expense Payroll Expense bus to Blackfoot Volley 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 Amount 27,884.52 (4,457.60) 60.00 225.00 613.08 3,170.97 4,187.33 150.00 2,729.00 2,617.93 3,062.33 54.00 14,694.22 62,100.64 1,126.29 1,305.30 4,526.83 5,280.97 1,600.00 2,824.88 1,566.11 1,975.05 4,513.83 2,128.83 2,729.00 2,819.57 1,696.40 1,352.41 4,207.13 1,104.62 3,241.76 3,277.73 4,179.35 Page 34 Check Number Full Name City State Check Date Description Amount 900254513 HOSKINS, SYLVIA E IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,182.33 900255025 HOTT, BEVERLY A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,317.82 900255114 HOUSER, MATTHEW IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,856.80 900254777 HOWARD, CAROL A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,833.58 900254778 HOWARD, KRISTI P IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,100.50 900254779 HOWELLS, LINDA IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,859.15 900254572 HUBBELL, JOY T IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,727.00 900254833 HUDMAN, HONDO S IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,729.00 900254464 HUERTA, CECILIA M AMMON ID 08/20/2013 Payroll Expense $ 1,209.56 13833 HULSE JILL RIGBY ID 9/3/2013 Volleyball official $ 52.00 900254889 HUNDLEY, DEBORAH J IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,420.33 900254465 HUNSAKER, MARK F AMMON ID 08/20/2013 Payroll Expense $ 2,817.79 900255252 HUNTER, ZOE A BEND OR 08/20/2013 Payroll Expense $ 2,887.33 900255115 HURLEY, D RANDALL AMMON ID 08/20/2013 Payroll Expense $ 6,816.75 900254420 HURLEY, JUSTIN M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,728.84 900255116 HURLEY, ROGER MILES IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,203.22 900254970 HURZELER, RALPH W IDAHO FALLS ID 08/20/2013 Payroll Expense $ 707.31 900254514 HUTTEN, DOLORES K IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,420.33 900254950 HUTTEN, TYLER J IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,377.60 186712 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 8/26/2013 Game Management start-u $ 800.00 186712 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 8/26/2013 Fall sports Officials $ 1,500.00 186712 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 8/26/2013 Fall sports Officials $ 3,000.00 186712 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 8/26/2013 Fall sports Officials $ 1,500.00 186712 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 8/26/2013 Fall sports Officials $ 1,500.00 186713 IDAHO FALLS ROTARY CLUB IDAHO FALLS ID 8/26/2013 membership dues for Mar $ 165.00 63855 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 8/15/2013 June P-Card Bill Back K $ 280.46 63855 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 8/15/2013 June P-Card Bill Back $ 451.39 63855 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 8/15/2013 June P-Card Bill Back $ 62.50 63855 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 8/15/2013 June P-Card Bill Back $ 289.34 63855 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 8/15/2013 June P-Card Bill Back $ 18.50 63855 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 8/15/2013 June P-Card Bill Back $ 120.42 63855 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 8/15/2013 June P-Card Bill Back $ 94.21 63855 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 8/15/2013 June P-Card Bill Back $ 213.84 Page 35 Check Number 63855 63858 63858 63858 63858 63858 59450 186735 186735 186794 186794 186794 186794 900254932 900255026 900254421 186674 186674 186674 186674 186674 186674 186674 186674 186674 186674 186674 186674 186674 186674 Full Name City State IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID IDAHO FALLS SCHOOL DIST # IDAHO FALLS IDAHO FALLS SCHOOL DIST # IDAHO FALLS IDAHO SPORTING GOODS BOISE IFEA IDAHO FALLS IFEA IDAHO FALLS IHSAA BOISE IHSAA BOISE IHSAA BOISE IHSAA BOISE IMBERI, THOMAS F IDAHO FALLS IMMEL, JODY A KINGMAN INGRAM, ALEXANDER IAN IDAHO FALLS INTERMOUNTAIN GAS COMP) BOISE INTERMOUNTAIN GAS COMP) BOISE INTERMOUNTAIN GAS COMP) BOISE INTERMOUNTAIN GAS COMP) BOISE INTERMOUNTAIN GAS COMP) BOISE INTERMOUNTAIN GAS COMP) BOISE INTERMOUNTAIN GAS COMP) BOISE INTERMOUNTAIN GAS COMP) BOISE INTERMOUNTAIN GAS COMP) BOISE INTERMOUNTAIN GAS COMP) BOISE INTERMOUNTAIN GAS COMP) BOISE INTERMOUNTAIN GAS COMP) BOISE INTERMOUNTAIN GAS COMP) BOISE INTERMOUNTAIN GAS COMP) BOISE 186674 INTERMOUNTAIN GAS COMP) BOISE 186674 INTERMOUNTAIN GAS COMP) BOISE 186674 INTERMOUNTAIN GAS COMP) BOISE ID ID ID ID ID ID ID ID ID ID AZ ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID Check Date Description Amount 8/15/2013 June P-Card Bill Back $ 2,329.14 8/15/2013 August P-Card Bill Back $ 62.31 8/15/2013 August P-Card Bill Back $ 2,543.20 8/15/2013 August P-Card Bill Back $ 58.82 8/15/2013 August P-Card Bill Back $ 1,444.07 8/15/2013 August P-Card Bill Back $ 68.89 8/23/2013 Jerseys Boys Soccer Clu $ 1,296.00 9/3/2013 New Teacher Breakfast $ 60.00 9/3/2013 New Teacher Breakfast $ 30.00 9/5/2013 Coach Passes $ 2,065.00 9/5/2013 Coach Passes $ 1,715.00 9/5/2013 Activity Passes $ 210.00 9/5/2013 Activity Passes $ 175.00 08/20/2013 Payroll Expense $ 3,433.12 08/20/2013 Payroll Expense $ 6,066.91 08/20/2013 Payroll Expense $ 2,610.40 8/13/2013 ifhs gas billing $ 2.06 8/13/2013 gas invoices $ 4.28 8/13/2013 gas invoices $ 8.73 8/13/2013 gas invoices $ 3.54 8/13/2013 gas invoices $ 85.87 8/13/2013 gas invoices $ 6.34 8/13/2013 gas invoices $ 3.54 8/13/2013 gas invoices $ 2.06 8/13/2013 gas invoices $ 19.86 8/13/2013 gas invoices $ 2.06 8/13/2013 gas invoices $ 25.05 8/13/2013 gas invoices $ 2.06 8/13/2013 gas invoices $ 6.51 8/13/2013 gas invoices $ 3.54 8/13/2013 gas invoices $ 10.79 8/13/2013 gas invoices $ 1.00 8/13/2013 gas invoices $ 2.06 Page 36 Check Number Full Name City State Check Date Description Amount 186674 INTERMOUNTAIN GAS COMP) BOISE ID 8/13/2013 gas invoices $ 1.00 186674 INTERMOUNTAIN GAS COMP) BOISE ID 8/13/2013 gas invoices $ 4.12 186674 INTERMOUNTAIN GAS COMP) BOISE ID 8/13/2013 Skyline Gas billings $ 54.72 448 INTERNAL REVENUE SERVICI OGDEN UT 8/20/2013 Payroll accrual $ (77.28) 448 INTERNAL REVENUE SERVICI OGDEN UT 8/20/2013 Payroll accrual $ 58.88 448 INTERNAL REVENUE SERVICI OGDEN UT 8/20/2013 Payroll accrual $ (18.07) 448 INTERNAL REVENUE SERVICI OGDEN UT 8/20/2013 Payroll accrual $ 13.77 448 INTERNAL REVENUE SERVICI OGDEN UT 8/20/2013 Payroll accrual $ 77.28 448 INTERNAL REVENUE SERVICI OGDEN UT 8/20/2013 Payroll accrual $ 18.07 448 INTERNAL REVENUE SERVICI OGDEN UT 8/20/2013 Payroll accrual $ (61.01) 448 INTERNAL REVENUE SERVICI OGDEN UT 8/20/2013 Payroll accrual $ (14.27) 448 INTERNAL REVENUE SERVICI OGDEN UT 8/20/2013 Payroll accrual $ 61.01 448 INTERNAL REVENUE SERVICI OGDEN UT 8/20/2013 Payroll accrual $ 14.27 448 INTERNAL REVENUE SERVICI OGDEN UT 8/20/2013 Payroll accrual $ 69.49 448 INTERNAL REVENUE SERVICI OGDEN UT 8/20/2013 Payroll accrual $ 16.25 448 INTERNAL REVENUE SERVICI OGDEN UT 8/20/2013 Payroll accrual $ (69.49) 448 INTERNAL REVENUE SERVICI OGDEN UT 8/20/2013 Payroll accrual $ (16.25) 448 INTERNAL REVENUE SERVICI OGDEN UT 8/20/2013 Payroll accrual $ 71.29 448 INTERNAL REVENUE SERVICI OGDEN UT 8/20/2013 Payroll accrual $ 16.67 448 INTERNAL REVENUE SERVICI OGDEN UT 8/20/2013 Payroll accrual $ 75.30 448 INTERNAL REVENUE SERVICI OGDEN UT 8/20/2013 Payroll accrual $ 17.61 448 INTERNAL REVENUE SERVICI OGDEN UT 8/20/2013 Payroll accrual $ 11,774.29 448 INTERNAL REVENUE SERVICI OGDEN UT 8/20/2013 Payroll accrual $ 373.55 448 INTERNAL REVENUE SERVICI OGDEN UT 8/20/2013 Payroll accrual $ 36,008.74 448 INTERNAL REVENUE SERVICI OGDEN UT 8/20/2013 Payroll accrual $ 285.67 448 INTERNAL REVENUE SERVICI OGDEN UT 8/20/2013 Payroll accrual $ 126,777.11 448 INTERNAL REVENUE SERVICI OGDEN UT 8/20/2013 Payroll accrual $ 5,008.28 448 INTERNAL REVENUE SERVICI OGDEN UT 8/20/2013 Payroll accrual $ 2,841.02 448 INTERNAL REVENUE SERVICI OGDEN UT 8/20/2013 Payroll accrual $ 8,421.36 448 INTERNAL REVENUE SERVICI OGDEN UT 8/20/2013 Payroll accrual $ 66.82 448 INTERNAL REVENUE SERVICI OGDEN UT 8/20/2013 Payroll accrual $ 29,649.49 448 INTERNAL REVENUE SERVICI OGDEN UT 8/20/2013 Payroll accrual $ 1,171.29 186795 INX LLC DALLAS TX 9/5/2013 Broadcast manager fee $ 2,290.00 Page 37 Check Number Full Name City State Check Date Description Amount 186795 INX LLC DALLAS TX 9/5/2013 Presidio Sound Order $ 8,000.00 186795 INX LLC DALLAS TX 9/5/2013 Presidio-Mounting Kit $ 694.10 186796 ISB EDUCATIONAL SOLUTION MERIDIAN ID 9/5/2013 Contract $ 12,246.00 186796 ISB EDUCATIONAL SOLUTION MERIDIAN ID 9/5/2013 admin fee $ 297.13 186796 ISB EDUCATIONAL SOLUTION MERIDIAN ID 9/5/2013 admin fee $ 4,447.75 186796 ISB EDUCATIONAL SOLUTION MERIDIAN ID 9/5/2013 admin fee $ 4,476.25 186796 ISB EDUCATIONAL SOLUTION MERIDIAN ID 9/5/2013 admin fee $ 504.14 900254422 ISLAS GARCIA, IRMA L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,506.40 900255027 ISOM, DANIELLE D IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,675.83 900255253 ISON, CHELSEA M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,729.00 186797 JACK'S TIRE & OIL INC NORTH LOGAN UT 9/5/2013 Open po for bus flats a $ 303.90 186797 JACK'S TIRE & OIL INC NORTH LOGAN UT 9/5/2013 Open po for bus flats a $ 135.00 186797 JACK'S TIRE & OIL INC NORTH LOGAN UT 9/5/2013 Open po for bus flats a $ - 186797 JACK'S TIRE & OIL INC NORTH LOGAN UT 9/5/2013 Open po for bus flats a $ 270.00 186797 JACK'S TIRE & OIL INC NORTH LOGAN UT 9/5/2013 Open po for bus flats a $ 833.22 186797 JACK'S TIRE & OIL INC NORTH LOGAN UT 9/5/2013 Open po for bus flats a $ 154.45 186797 JACK'S TIRE & OIL INC NORTH LOGAN UT 9/5/2013 Open po for bus flats a $ 862.60 186797 JACK'S TIRE & OIL INC NORTH LOGAN UT 9/5/2013 Open po for bus flats a $ 787.16 900255117 JACKSON, ANTHONY P AMMON ID 08/20/2013 Payroll Expense $ 2,130.15 900254423 JACKSON, JENNIFER M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,696.75 59469 JACOBSEN JOSH IDAHO FALLS ID 8/29/2013 official JV Football $ 40.00 900255193 JACOBSON, MICHAEL L SWAN VALLEY ID 08/20/2013 Payroll Expense $ 3,159.50 900254834 JACOBSON, PATTI K IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,278.08 103914 JAMISON, SAS14A M AMMON ID 08/20/2013 Payroll Expense $ 2,729.00 900254573 JARVIS, REBECCA A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,288.83 900255254 JAUSSI, SANDRA H AMMON ID 08/20/2013 Payroll Expense $ 1,488.54 900254424 JENKINS, KEYNAN T IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,059.44 900255255 JENKINS, TRAVIS D RIGBY ID 08/20/2013 Payroll Expense $ 4,693.31 900254971 JENKS, STACEY J IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,038.95 900254933 JENSEN, RICK B IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,993.59 900255118 JENSEN, RON A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,837.42 900254466 JENSEN, TERRI E IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,693.78 900254486 JENSEN, VALERIE T IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,029.79 Page 38 Check Number Full Name City State Check Date Description Amount 900255119 JENSEN, ZOLA M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,732.41 900255256 JEPPESEN, JUSTIN K AMMON ID 08/20/2013 Payroll Expense $ 3,871.83 59460 JIM'S TROPHY ROOM IDAHO FALLS ID 8/28/2013 engraving plates Vocal $ 10.50 900254487 JOHN, PAULA J IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,767.66 186798 JOHNSON BROTHERS IDAHO FALLS ID 9/5/2013 Erickson Architectural $ 85,049.03 186798 JOHNSON BROTHERS IDAHO FALLS ID 9/5/2013 Boyes Architectural Woo $ 116,713.53 63912 JOHNSON JON IDAHO FALLS ID 9/5/2013 Security IFPD FB vs Bla $ 75.00 900254890 JOHNSON, ANN M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,792.22 900255257 JOHNSON, CHARLES IDAHO FALLS ID 08/20/2013 Payroll Expense $ 5,044.90 900255028 JOHNSON, CYNTHIA J IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,819.77 900255194 JOHNSON, DUSTY L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,657.50 900255258 JOHNSON, JACULIN A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,188.88 900254750 JOHNSON, JULIE IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,960.38 900254835 JOHNSON, KAREN J IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,633.38 900254425 JOHNSON, LINDA R IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,269.13 900254972 JOHNSON, LORETTA IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,819.57 900254728 JOHNSON, NICHOLETTE H IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,295.33 900254836 JOHNSON, PERRY D IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,225.38 900254426 JOHNSON, ROBERT R AMMON ID 08/20/2013 Payroll Expense $ 4,728.84 900255120 JOHNSON, WENDY L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,994.21 900254515 JOLLEY, MICHELE SHELLEY ID 08/20/2013 Payroll Expense $ 3,892.63 103883 JONES, KAREN M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,277.22 900254427 JONES, KEVIN G IDAHO FALLS ID 08/20/2013 Payroll Expense $ 7,051.36 900255259 JONES, LINDA GRACE IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,472.17 900255029 JONES, LISA H IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,257.85 900255121 JONES, MADELINE C IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,173.66 900255030 JONES, RICKY L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,994.00 900254973 JORDE, STEVE J IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,468.30 900254667 JORGENSEN, ZOE A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,940.13 63891 JOSTENS HELENA MT 8/28/2013 Final Payment for 2012- $ 9,742.49 103895 JUDY, DAVID M SHELLEY ID 08/20/2013 Payroll Expense $ 1,293.14 186799 JW MASONRY LLC REXBURG ID 9/5/2013 Compass Masonry Work $ 3,529.25 900254516 KAHN JR, JERRY A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,819.57 Page 39 Check Number 103884 900254574 900254974 900255122 186800 186800 186800 186800 186800 186800 186800 186800 186800 186800 186800 186800 186800 186800 186800 186800 900254837 900254639 900254548 900255260 900254838 900255123 900254517 186801 186801 186801 Full Name City State Check Date KAHN, DIANA L IDAHO FALLS ID 08/20/2013 KANE, TERRESA L RIGBY ID 08/20/2013 KANTRIE, EMMA IDAHO FALLS ID 08/20/2013 KAZAN, ANTHONY J IDAHO FALLS ID 08/20/2013 KCDA KENT WA 9/5/2013 KCDA KENT WA 9/5/2013 KCDA KENT WA 9/5/2013 KCDA KENT WA 9/5/2013 KCDA KENT WA 9/5/2013 KCDA KENT WA 9/5/2013 KCDA KENT WA 9/5/2013 KCDA KENT WA 9/5/2013 KCDA KENT WA 9/5/2013 KCDA KENT WA 9/5/2013 KCDA KENT WA 9/5/2013 KCDA KENT WA 9/5/2013 KCDA KENT WA 9/5/2013 KCDA KENT WA 9/5/2013 KCDA KENT WA 9/5/2013 KCDA KENT WA 9/5/2013 KECK, AMY L RIGBY KELLER, LAUREN K AMMON KELLY, LEE IDAHO FALLS KENNEDY, MARGARET M IDAHO FALLS KENT, DONA AMMON KERNER JR, JAMES A SHELLEY KERSH, CHRISTOPHER S IDAHO FALLS KEY GOVERNMENT FINANCE CLEVELAND KEY GOVERNMENT FINANCE CLEVELAND KEY GOVERNMENT FINANCE CLEVELAND 186801 KEY GOVERNMENT FINANCE CLEVELAND 186801 KEY GOVERNMENT FINANCE CLEVELAND 186801 KEY GOVERNMENT FINANCE CLEVELAND ID ID ID ID ID ID ID OH OH OH OH OH OH 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 9/5/2013 9/5/2013 9/5/2013 9/5/2013 9/5/2013 9/5/2013 Description Amount Payroll Expense $ 1,124.48 Payroll Expense $ 1,599.60 Payroll Expense $ 964.32 Payroll Expense $ 4,917.88 Toner $ 184.00 Warehouse Supplies $ 195.84 Warehouse Supplies $ 96.48 Warehouse Supplies $ 72.36 Warehouse Supplies $ 86.40 Warehouse Supplies $ 55.80 Warehouse Supplies $ 428.40 Warehouse Supplies $ 48.00 Custodial Supplies $ 102.24 Custodial Supplies $ 43.00 Custodial Supplies $ 218.52 Custodial Supplies $ 524.88 Custodial Supplies $ 103.50 Custodial Supplies $ 78.00 Custodial Supplies $ 928.32 Custodial Supplies $ 3,830.40 Payroll Expense $ 2,729.00 Payroll Expense $ 2,729.00 Payroll Expense $ 904.42 Payroll Expense $ 4,740.08 Payroll Expense $ 4,187.33 Payroll Expense $ 4,704.38 Payroll Expense $ 2,729.00 Copier Lease $ 205.39 Copier Lease $ 32.05 Copier Lease $ 339.50 Copier Lease $ 378.27 Copier Lease $ 339.96 Copier Lease $ 172.88 Page 40 Check Number Full Name City State Check Date Description 186801 KEY GOVERNMENT FINANCE CLEVELAND OH 9/5/2013 Copier Lease 186801 KEY GOVERNMENT FINANCE CLEVELAND OH 9/5/2013 Copier Lease PACE 186801 KEY GOVERNMENT FINANCE CLEVELAND OH 9/5/2013 Copier Lease 186801 KEY GOVERNMENT FINANCE CLEVELAND OH 9/5/2013 Copier Lease 186801 KEY GOVERNMENT FINANCE CLEVELAND OH 9/5/2013 Copier Lease 186801 KEY GOVERNMENT FINANCE CLEVELAND OH 9/5/2013 copier lease 186801 KEY GOVERNMENT FINANCE CLEVELAND OH 9/5/2013 Copier Lease 186801 KEY GOVERNMENT FINANCE CLEVELAND OH 9/5/2013 Copier Lease 186801 KEY GOVERNMENT FINANCE CLEVELAND OH 9/5/2013 Copier Lease 186801 KEY GOVERNMENT FINANCE CLEVELAND OH 9/5/2013 Copier Lease 186801 KEY GOVERNMENT FINANCE CLEVELAND OH 9/5/2013 Copier Lease 186801 KEY GOVERNMENT FINANCE CLEVELAND OH 9/5/2013 Copier Lease 186801 KEY GOVERNMENT FINANCE CLEVELAND OH 9/5/2013 Copier Lease Innovative 186801 KEY GOVERNMENT FINANCE CLEVELAND OH 9/5/2013 Copier Lease 186801 KEY GOVERNMENT FINANCE CLEVELAND OH 9/5/2013 Copier Lease 186801 KEY GOVERNMENT FINANCE CLEVELAND OH 9/5/2013 Copier Lease 186801 KEY GOVERNMENT FINANCE CLEVELAND OH 9/5/2013 Copier Lease 186801 KEY GOVERNMENT FINANCE CLEVELAND OH 9/5/2013 Copier Lease 186801 KEY GOVERNMENT FINANCE CLEVELAND OH 9/5/2013 Copier Lease 186801 KEY GOVERNMENT FINANCE CLEVELAND OH 9/5/2013 Copier Lease 186801 KEY GOVERNMENT FINANCE CLEVELAND OH 9/5/2013 Copier Lease 186802 KEY LINE AUTOMOTIVE WAR IDAHO FALLS ID 9/5/2013 open po for parts 186802 KEY LINE AUTOMOTIVE WAR IDAHO FALLS ID 9/5/2013 open po for parts 186802 KEY LINE AUTOMOTIVE WAR IDAHO FALLS ID 9/5/2013 open po for parts 900255124 KEYES, LISA A RIGBY ID 08/20/2013 Payroll Expense 900255176 KEYES, MICHAEL C RIGBY ID 08/20/2013 Payroll Expense 900255125 KIMMET, NICK J IDAHO FALLS ID 08/20/2013 Payroll Expense 900255308 KIMMET, PENNY A IDAHO FALLS ID 08/20/2013 Payroll Expense 900255031 KING, ROBYN R IDAHO FALLS ID 08/20/2013 Payroll Expense 59441 KINIKINI MOSES SHELLEY ID 8/16/2013 health & fitness discus 186803 KIRKHAM AUTO PARTS IDAHO FALLS ID 9/5/2013 OPEN PO FOR BUS AND DI 186803 KIRKHAM AUTO PARTS IDAHO FALLS ID 9/5/2013 OPEN PO FOR BUS AND DI 900255032 KIRKHAM, MISTY D IDAHO FALLS ID 08/20/2013 Payroll Expense Amount $ 253.15 $ 77.35 $ 339.50 $ 113.55 $ 538.28 $ 265.38 $ 134.57 $ 339.96 $ 70.82 $ 526.74 $ 656.28 $ 183.48 $ 118.58 $ 530.22 $ 204.93 $ 243.70 $ 38.31 $ 339.96 $ 214.84 $ 387.72 $ 118.58 $ 33.52 $ 12.60 $ 23.56 $ 3,798.08 $ 4,969.00 $ 5,069.58 $ 4,526.83 $ 4,141.88 $ 65.00 $ 43.48 $ 65.23 $ 2,150.23 Page 41 Check Number 900255261 900254934 186804 900255262 900254891 900255033 900255263 900254892 900254575 63884 900255034 900255126 103899 900255127 900254893 900255177 103915 900254518 900255128 186805 186805 186805 Full Name City State Check Date KLEIN, JACK A IDAHO FALLS ID 08/20/2013 KLINGLER, WILLIAM KEVIN REXBURG ID 08/20/2013 KNIFE RIVER CORP- NORTHW BOISE ID 9/5/2013 KNOWLES, JOYCE IDAHO FALLS KNUDSEN, DAN L AMMON KOEPPLIN, ROBERT IONA KOHLER, THOMAS J IDAHO FALLS KOPP, TERESA D AMMON KORENKE STANGER, JENNIFE IDAHO FALLS KOTANSKY DAN IDAHO FALLS KOTECKI, DAVID A IDAHO FALLS LAITINEN, KAREN R IDAHO FALLS LAKE, AMBER C IDAHO FALLS LANCASTER, KATHY L IDAHO FALLS LANDERS, VICKIE IDAHO FALLS LANDON, DEBBIE IDAHO FALLS LANGENWALTER, KATHY D IDAHO FALLS LARSEN, CAROL L IDAHO FALLS LARSEN, DENISE J IDAHO FALLS LARSON & ASSOCIATES INC POCATELLO LARSON & ASSOCIATES INC POCATELLO LARSON & ASSOCIATES INC POCATELLO 900255195 LARSON, DEANNA M IDAHO FALLS 103876 LAWRENCE, MICHELLE D IDAHO FALLS 900254519 LAWSON, JULIE W IDAHO FALLS 900254668 LEATHAM, VICKI J IDAHO FALLS 900254534 LEE, ANGELA IDAHO FALLS 900254576 LEISHMAN, HEATHER S AMMON 900254975 LEMPKE, KIMBERLY L IDAHO FALLS 900255264 LENT, LINDY S AMMON 186806 LEWIS CORPORATION CHUBBUCK 900254640 LEWIS, DIANE M IDAHO FALLS 900254467 LEWIS, LAURIE 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 ID 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 8/28/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 9/5/2013 9/5/2013 9/5/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 9/5/2013 08/20/2013 08/20/2013 Description Payroll Expense Payroll Expense Longfellow Site Constru Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Official B Soccer 8-23- Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Sump Cleanout Sump Cleanout Sump Cleanout Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Compass Plumbing and HV Payroll Expense Payroll Expense Amount 3,872.23 6,690.58 3,230.00 4,752.41 4,526.83 4,740.08 3,520.33 1,298.34 4,225.38 32.00 4,117.88 4,633.38 1,387.39 4,526.83 1,341.93 2,226.85 1,488.54 4,740.08 1,273.98 884.00 858.00 858.00 4,420.33 3,371.83 2,729.00 1,365.18 4,850.01 2,729.00 1,918.55 2,729.00 23,070.94 1,896.57 4,526.83 Page 42 Check Number 186738 186738 186738 186738 186738 186738 900255265 900254428 900254751 900254488 900255266 900255129 900254839 900254976 900255196 900254894 900255197 900254840 900254577 900254468 900254669 63885 59494 900254780 900254781 900255267 900255035 900254895 900254670 900254729 186807 186807 900254977 Full Name City State Check Date LIFEMAP ASSURANCE CO PORTLAND OR 9/3/2013 LIFEMAP ASSURANCE CO PORTLAND OR 9/3/2013 LIFEMAP ASSURANCE CO PORTLAND OR 9/3/2013 LIFEMAP ASSURANCE CO PORTLAND OR 9/3/2013 LIFEMAP ASSURANCE CO PORTLAND OR 9/3/2013 LIFEMAP ASSURANCE CO PORTLAND OR 9/3/2013 LIGHTNER, STEPHANIE LINDBERG, LUCILLE LINDLEY, LANCE J LINDSEY, NEVA A LISCUM, RICHARD W LITTEER, ROBERT LITTLEFORD, BARBARA G LIU, KEN LIVINGSTON, BRIANA LIVINGSTON, DAVID K LIVINGSTON, STACY L LLOYD, PATRICK L LONG, DONNA M LONGHURST, CLAIRENE P LONGMORE, KINDY S LOPEZ LUDYN LOPEZ LUDYN LOPEZ, BRENDA J LORD, PATRICIA D LORDS, CARRIE L LOVE, MADELAINE LUCKAU, CAROLYN B LUCKAU, RICHARD P LUND, KAITLYN LUNDAHL IRONWORKS LUNDAHL IRONWORKS LUSSIER, SABRENEA G AMMON IDAHO FALLS IONA IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS CHUBBUCK IDAHO FALLS IDAHO FALLS IONA IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS LOGAN LOGAN 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 UT UT ID 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 8/28/2013 Description Payroll accrual Payroll accrual Payroll accrual Payroll accrual Payroll accrual Payroll accrual 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 Official B Soccer 9/5/2013 Official Boys Soccer va 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 9/5/2013 Boyes Steel Supply and 9/5/2013 Erickson Steel Supply & 08/20/2013 Payroll Expense Amount $ 155.00 $ 1,444.73 $ 2,769.00 $ 243.22 $ (5.00) $ 5.00 $ 3,178.75 $ 3,041.42 $ 6,910.33 $ 4,011.25 $ 820.43 $ 5,099.85 $ 1,819.77 $ 3,246.62 $ 4,100.50 $ 3,220.88 $ 1,759.00 $ 3,733.35 $ 1,162.26 $ 4,609.00 $ 2,729.00 $ 74.00 $ 72.00 $ 1,342.54 $ 4,526.83 $ 1,543.85 $ 4,407.33 $ 1,262.76 $ 2,960.38 $ 2,729.00 $ 16,232.57 $ 2,664.56 $ 1,281.60 Page 43 Check Number 900255036 900254978 63901 900254520 900255178 900254671 900254782 900254521 900254469 103877 900255268 900255269 186809 900254896 900254429 900254730 900255300 103872 900254752 63886 59495 900255270 900254897 900254783 900255037 900254430 900255038 900255179 900255130 186810 Full Name MACAUSLAND, LYNN E MACHUGA, ROBERTA MADSEN KRISTY MAHLUM, CAROL M MALAN, HEIDI E MALCOM, KATHLEEN H MANLEY, ALEXA E MANLEY, CHRISTOPHER L MANN, TONI L MARCHANT, KRISTA A MARCUM, KATHY R MARKHAM, CORTNEY L MAROTZ LAW OFFICE MARQUEZ, GUADALUPE MARSHALL, DEBORAH MARSHALL, JULIE A MARSHALL, KELLI MARSHALL, MICHAEL G MARSHBANK, HEATHER M MARTIN BRENT MARTIN BRENT City IDAHO FALLS IDAHO FALLS FIRTH IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS SHELLEY IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS MARTIN, AMY N IDAHO FALLS MARTIN, CHAD S RIGBY MARTIN, KAREN M IDAHO FALLS MARTIN, KELLE L IDAHO FALLS MARTIN, KERRY T IDAHO FALLS MARTIN, MARCO IDAHO FALLS MARZOLF, DIANNA L IDAHO FALLS MASON, KIM L IDAHO FALLS MATERIALS TESTING & INSPE BOISE 186810 MATERIALS TESTING & INSPE BOISE 186810 MATERIALS TESTING & INSPE BOISE 186810 MATERIALS TESTING & INSPE BOISE State 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 ID ID ID ID Check Date Description 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 9/3/2013 Official VB vs Madison 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 9/5/2013 legal services 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 8/28/2013 Official FB 8-30-13 9/5/2013 Official JV Football 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 9/5/2013 Erickson Building Testi 9/5/2013 Gale Inspections 9/5/2013 Edgemont Inspections 9/5/2013 Longfellow Testing and Amount 4,940.13 1,625.10 54.00 1,163.71 1,172.61 3,995.58 3,161.63 3,449.33 2,594.32 2,729.00 1,664.62 2,729.00 189.00 1,499.96 9,583.42 1,396.28 400.00 7,027.00 1,880.09 55.00 40.00 1,271.95 6,801.83 3,273.50 4,884.46 5,990.83 4,897.63 4,849.08 1,341.93 2,040.20 886.60 1,946.00 2,001.00 Page 44 Check Number Full Name City State Check Date Description 186810 MATERIALS TESTING & INSPE BOISE ID 9/5/2013 Erickson Building Testi 186810 MATERIALS TESTING & INSPE BOISE ID 9/5/2013 Gale Inspections 186810 MATERIALS TESTING & INSPE BOISE ID 9/5/2013 Longfellow Testing and 186810 MATERIALS TESTING & INSPE BOISE ID 9/5/2013 Edgemont Inspections 900254489 MATICH, KAYLA E IDAHO FALLS ID 08/20/2013 Payroll Expense 900254578 MATOSICH, ANITA IDAHO FALLS ID 08/20/2013 Payroll Expense 900254841 MATTHEWS, CAROL B IDAHO FALLS ID 08/20/2013 Payroll Expense 900254672 MATTHEWS, GLENDA IDAHO FALLS ID 08/20/2013 Payroll Expense 900254979 MATZ, JUDITH A IDAHO FALLS ID 08/20/2013 Payroll Expense 900255039 MAYES, KRISTA K IDAHO FALLS ID 08/20/2013 Payroll Expense 900254842 MCAFFEE, ELLIE R IDAHO FALLS ID 08/20/2013 Payroll Expense 900254470 MCARTHUR, ALICE M IDAHO FALLS ID 08/20/2013 Payroll Expense 900255271 MCATEER, ANDREW T POCATELLO ID 08/20/2013 Payroll Expense 900254753 MCCALL, KIMI L IDAHO FALLS ID 08/20/2013 Payroll Expense 900254490 MCCALVY, TIFFANY S IDAHO FALLS ID 08/20/2013 Payroll Expense 186720 MCCARTNEY CARA IDAHO FALLS ID 8/27/2013 reimburse tuition costs 900254431 MCCARTNEY, CARA M IDAHO FALLS ID 08/20/2013 Payroll Expense 900255040 MCCARTY, MARTIN D IDAHO FALLS ID 08/20/2013 Payroll Expense 103886 MCCLERNON, ROBERT J IDAHO FALLS ID 08/20/2013 Payroll Expense 900254980 MCCOMAS, KAREN V IDAHO FALLS ID 08/20/2013 Payroll Expense 900255131 MCCOY, EMILY J IDAHO FALLS ID 08/20/2013 Payroll Expense 900255041 MCCUBBIN, JAMES E IDAHO FALLS ID 08/20/2013 Payroll Expense 900254843 MCGARRY, MICHELLE C IDAHO FALLS ID 08/20/2013 Payroll Expense 59454 MCGIMPSEY DUNCAN IDAHO FALLS ID 8/27/2013 Official Varsity & JV S 63887 MCGIMPSEY DUNCAN IDAHO FALLS ID 8/28/2013 Official B Soccer 8-23- 59455 MCGIMPSEY JOHN IDAHO FALLS ID 8/27/2013 Official Boys Soccer Va 63888 MCGIMPSEY JOHN IDAHO FALLS ID 8/28/2013 Official B soccer 8-23- 59478 MCGIMPSEY JOHN IDAHO FALLS ID 9/3/2013 Official Girls Soccer V 103863 MCGIMPSEY, DUNCAN P IDAHO FALLS ID 08/20/2013 Payroll Expense 63894 MCGUYER REBECCA IDAHO FALLS ID 8/30/2013 reimb YB Conf Boise Yog 900254935 MCGUYER, MICHAEL D IDAHO FALLS ID 08/20/2013 Payroll Expense 900255042 MCGUYER, REBECCA A IDAHO FALLS ID 08/20/2013 Payroll Expense 900254641 MCKENNA, D'ANN E IDAHO FALLS ID 08/20/2013 Payroll Expense Amount $ 672.40 $ 335.00 $ 1,431.00 $ 4,950.00 $ 3,029.33 $ 4,248.58 $ 1,419.81 $ 4,633.38 $ 1,285.06 $ 3,087.50 $ 4,254.46 $ 2,819.57 $ 2,784.67 $ 4,102.25 $ 2,729.00 $ 2,537.50 $ 6,157.91 $ 3,167.62 $ 2,819.57 $ 1,749.40 $ 3,780.83 $ 4,420.33 $ 5,721.50 $ 58.00 $ 32.00 $ 74.00 $ 58.00 $ 74.00 $ 997.12 $ 29.30 $ 4,240.23 $ 4,689.91 $ 4,740.08 Page 45 Check Number Full Name City State Check Date Description Amount 900254673 MCKERIGAN, MITCHELL G IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,717.49 900254898 MCLELLAN, CONNIE R IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,680.71 900254784 MCMULLEN, AMY F IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,118.75 59461 MCMURTREY ALAN IDAHO FALLS ID 8/28/2013 reimburse awards for re $ 75.00 900255132 MCMURTREY, ALAN R IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,930.33 900254936 MEAGHER, CAROLINE E IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,264.75 900254471 MEANS, JESSICA IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,880.09 900254472 MECHAM, DIANE IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,989.76 900255180 MEIKL.E, DORAL KENT IDAHO FALLS ID 08/20/2013 Payroll Expense $ 116.00 900254698 MELDRUM, JULIE A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,302.00 900254522 MERKLEY, PAMELA IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,208.63 900255043 MEYER, CHASE M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,443.96 900254899 MICEK, MONICA S IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,737.25 186811 MICROSERV COMPUTER TECI IDAHO FALLS ID 9/5/2013 Internet Connection $ 24,000.00 900254844 MILLLAN, JENNIFER J IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,604.00 63913 MILLER TERRENCE IDAHO FALLS ID 9/5/2013 Official FB vs Blackfoo $ 57.00 900255133 MILLER, BARBARA J IDAHO FALLS ID 08/20/2013 Payroll Expense $ 5,084.00 900254610 MILLER, KELLIE L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,501.88 900254523 MILLER, LAURA REXBURG ID 08/20/2013 Payroll Expense $ 2,729.00 900255273 MILLER, PAM A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,546.93 900254699 MILLER, RACHEL A RIGBY ID 08/20/2013 Payroll Expense $ 4,612.95 900254432 MILLER, RENE M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,423.81 900254731 MILLER, TERRY L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 6,554.25 900255272 MILLLETT, LEA E BENTONVILLE AR 08/20/2013 Payroll Expense $ 1,683.87 900255134 MILLS, PERRY A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,063.33 900254845 MITCHELL, KATHY A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,782.33 900254433 MITCHELL, REBECCA J IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,878.18 900254846 MITCHELL, REX G IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,524.50 186808 M-L MASONRY INC IDAHO FALLS ID 9/5/2013 Boyes Masonry $ 15,295.00 186808 M-L MASONRY INC IDAHO FALLS ID 9/5/2013 Longfellow Masonry $ 86,336.00 186808 M-L MASONRY INC IDAHO FALLS ID 9/5/2013 Erickson Masonry $ 4,409.42 186808 M-L MASONRY INC IDAHO FALLS ID 9/5/2013 Edgemont Masonry $ 212,192.00 900254473 MOLINO, DIANA C IDAHO FALLS ID 08/20/2013 Payroll Expense $ 6,091.41 Page 46 Check Number Full Name City State Check Date Description Amount 103864 MOLINO, PETER S IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,849.66 900255135 MONK, DARIN M AMMON ID 08/20/2013 Payroll Expense $ 4,825.14 103865 MOOREFIELD, BRANDON L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,606.40 186812 MORENO BRANDI IDAHO FALLS ID 9/5/2013 mileage $ 12.76 900254434 MORENO, BRANDI D IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,446.95 186736 MORETON & COMPANY BOISE ID 9/3/2013 additional insurance $ 12.00 900255044 MORGAN, COURTNEY IDAHO FALLS ID 08/20/2013 Payroll Expense $ 5,075.82 900254491 MORGAN, MARGARET RIGBY ID 08/20/2013 Payroll Expense $ 1,458.84 900254700 MORGAN, MARK R IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,727.14 900255136 MORRIS, ROBERT W AMMON ID 08/20/2013 Payroll Expense $ 4,315.25 103870 MORRISON, MARCI IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,008.44 103867 MORTENSEN, JANINE L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,729.00 900255045 MORTENSEN, LONNIE C IDAHO FALLS ID 08/20/2013 Payroll Expense $ 5,631.48 900255274 MOSER, GRETCHEN I IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,153.16 900254937 MOSS, BRUCE W IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,606.03 900254492 MOSS, NANCY J IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,995.58 900254642 MUELLER, STEVE A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,420.33 900254981 MULLINS, REBECCA ANNE IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,190.18 900254847 MURAWSKI, RACHEL A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,778.13 900254643 MURDOCH, MARIE B IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,729.00 900255275 MURDOCH, ROYCE J SHELLEY ID 08/20/2013 Payroll Expense $ 5,280.36 900254900 MURDOCK, JENNIFER AMMON ID 08/20/2013 Payroll Expense $ 5,164.49 900254754 MURPHY, LOIS L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,420.33 900254732 MURRAY, MARY C IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,435.47 186813 MUSIC CARE IDAHO FALLS ID 9/5/2013 Open P.O. for instrumen $ 6,628.95 186814 MUSICIAN'S FRIEND THOUSAND OAKS CA 9/5/2013 Skyline Band drum set $ 559.99 900255276 MUTH, NATALIE J IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,648.57 900254493 NADAULD, SHEILA IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,126.29 186815 NAPA AUTO PARTS TWIN FALLS ID 9/5/2013 parts $ 1,547.36 186815 NAPA AUTO PARTS TWIN FALLS ID 9/5/2013 parts $ 564.63 900255181 NARUS, KAREN M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,396.56 186816 NASSP RESTON VA 9/5/2013 Renewal invoice $ 85.00 186816 NASSP RESTON VA 9/5/2013 Renewal invoice $ 95.00 Page 47 Check Number Full Name City State Check Date 900254579 NATE, KIM L IDAHO FALLS ID 08/20/2013 186818 NATIONAL ACADEMY FOUND NEW YORK NY 9/5/2013 59456 NATIONAL FORENSIC LEAGU] RIPON WI 8/27/2013 63895 NATIONAL FORENSIC LEAGU] RIPON WI 8/30/2013 900255277 NAVARRO, EVE M RIGBY ID 08/20/2013 900255046 NAWROCKI, JULIE A IDAHO FALLS ID 08/20/2013 900254580 NEIDNER, CAROL B IDAHO FALLS ID 08/20/2013 900254982 NEILSON, BRENT D IDAHO FALLS ID 08/20/2013 900254733 NEITZEL, CHERYL R IDAHO FALLS ID 08/20/2013 59481 NELSON BARBARA IDAHO FALLS ID 9/4/2013 59481 NELSON BARBARA IDAHO FALLS ID 9/4/2013 186819 NELSON ELECTRIC LLC MENAN ID 9/5/2013 900254494 NELSON, AMANDA S IDAHO FALLS ID 08/20/2013 900255137 NELSON, BARBARA J IDAHO FALLS ID 08/20/2013 900254901 NELSON, DEBRA K IDAHO FALLS ID 08/20/2013 900254644 NELSON, TAMERA K IDAHO FALLS ID 08/20/2013 186820 NEVCO INC IDAHO FALLS ID 9/5/2013 900255047 NEWMAN, DENISE Y IDAHO FALLS ID 08/20/2013 186821 NICHOLAS & CO SALT LAKE CITY UT 9/5/2013 186821 NICHOLAS & CO SALT LAKE CITY UT 9/5/2013 186821 NICHOLAS & CO SALT LAKE CITY UT 9/5/2013 186821 NICHOLAS & CO SALT LAKE CITY UT 9/5/2013 186821 NICHOLAS & CO SALT LAKE CITY UT 9/5/2013 186821 NICHOLAS & CO SALT LAKE CITY UT 9/5/2013 186821 NICHOLAS & CO SALT LAKE CITY UT 9/5/2013 186821 NICHOLAS & CO SALT LAKE CITY UT 9/5/2013 186821 NICHOLAS & CO SALT LAKE CITY UT 9/5/2013 186821 NICHOLAS & CO SALT LAKE CITY UT 9/5/2013 186821 NICHOLAS & CO SALT LAKE CITY UT 9/5/2013 186821 NICHOLAS & CO SALT LAKE CITY UT 9/5/2013 186821 NICHOLAS & CO SALT LAKE CITY UT 9/5/2013 186821 NICHOLAS & CO SALT LAKE CITY UT 9/5/2013 186821 NICHOLAS & CO SALT LAKE CITY UT 9/5/2013 Description Amount Payroll Expense $ 3,686.08 YOP Fee FY 2014 $ 6,000.00 membership Debate $ 99.00 Registration debate tea $ 99.00 Payroll Expense $ 3,501.88 Payroll Expense $ 3,657.62 Payroll Expense $ 1,349.69 Payroll Expense $ 818.11 Payroll Expense $ 1,311.79 reimburse chemistry bin $ 38.86 reimburse chemistry bin $ 253.82 Boyes Electrical $ 83,410.00 Payroll Expense $ 3,135.63 Payroll Expense $ 4,299.38 Payroll Expense $ 2,091.67 Payroll Expense $ 3,588.08 Custodial Supplies $ 833.76 Payroll Expense $ 1,149.60 Bid Items Frozen, Dry, $ 123.27 Bid Items Frozen, Dry, $ 175.70 Bid Items Frozen, Dry, $ 19.14 Bid Items Frozen, Dry, $ 227.08 Bid Items Frozen, Dry, $ 130.68 Bid Items Frozen, Dry, $ 609.18 Bid Items Frozen, Dry, $ 98.25 Bid Items Frozen, Dry, $ 54.40 Bid Items Frozen, Dry, $ 43.10 Bid Items Frozen, Dry, $ 118.44 Bid Items Frozen, Dry, $ 36.24 Bid Items Frozen, Dry, $ 137.76 Bid Items Frozen, Dry, $ 202.50 Bid Items Frozen, Dry, $ 107.70 Bid Items Canned Fruit $ 1,893.24 Page 48 Check Number Full Name City State Check Date Description Amount 186821 NICHOLAS & CO SALT LAKE CITY UT 9/5/2013 Food and Non Food $ 2,488.10 186821 NICHOLAS & CO SALT LAKE CITY UT 9/5/2013 Food and Non Food $ 107.68 186821 NICHOLAS & CO SALT LAKE CITY UT 9/5/2013 Food and Non Food $ 2,272.06 186821 NICHOLAS & CO SALT LAKE CITY UT 9/5/2013 Food and Non Food $ 297.20 186821 NICHOLAS & CO SALT LAKE CITY UT 9/5/2013 Bid Items Frozen, Dry, $ - 186821 NICHOLAS & CO SALT LAKE CITY UT 9/5/2013 Bid Items Frozen, Dry, $ - 186821 NICHOLAS & CO SALT LAKE CITY UT 9/5/2013 Bid Items Frozen, Dry, $ - 186821 NICHOLAS & CO SALT LAKE CITY UT 9/5/2013 Bid Items Frozen, Dry, $ - 186821 NICHOLAS & CO SALT LAKE CITY UT 9/5/2013 Bid Items Frozen, Dry, $ - 186821 NICHOLAS & CO SALT LAKE CITY UT 9/5/2013 Bid Items Frozen, Dry, $ - 186821 NICHOLAS & CO SALT LAKE CITY UT 9/5/2013 Bid Items Frozen, Dry, $ - 186821 NICHOLAS & CO SALT LAKE CITY UT 9/5/2013 Bid Items Frozen, Dry, $ - 186821 NICHOLAS & CO SALT LAKE CITY UT 9/5/2013 Bid Items Frozen, Dry, $ - 186821 NICHOLAS & CO SALT LAKE CITY UT 9/5/2013 Bid Items Frozen, Dry, $ - 186821 NICHOLAS & CO SALT LAKE CITY UT 9/5/2013 Bid Items Frozen, Dry, $ - 186821 NICHOLAS & CO SALT LAKE CITY UT 9/5/2013 Bid Items Frozen, Dry, $ - 186821 NICHOLAS & CO SALT LAKE CITY UT 9/5/2013 Bid Items Frozen, Dry, $ - 186821 NICHOLAS & CO SALT LAKE CITY UT 9/5/2013 Bid Items Frozen, Dry, $ - 186821 NICHOLAS & CO SALT LAKE CITY UT 9/5/2013 Bid Items Frozen, Dry, $ 180.72 900255138 NICHOLS, LINDA J IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,588.08 900255139 NIELSEN, RULON DAVID IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,055.13 900254435 NIESLANIK, CRYSTAL A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,567.64 900255048 NOBLE, ALISON L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,126.13 900254785 NOLES, VICTOR M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,913.83 186822 NORCO INC IDAHO FALLS ID 9/5/2013 cylinder rental $ 85.56 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Food Items $ 1,411.80 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Non BId Food and Non Fo $ 1,567.10 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Non BId Food and Non Fo $ 483.00 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Bid Items Non Food Item $ 132.40 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Bid Items Non Food Item $ 37.45 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Bid Items Non Food Item $ 320.80 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Bid Items Non Food Item $ - 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Bid Items Non Food Item $ - Page 49 Check Number Full Name City State Check Date Description Amount 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Bid Items Non Food Item $ - 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Bid Items Non Food Item $ - 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Bid Items Non Food Item $ - 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Bid Items Non Food Item $ - 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Bid Items Non Food Item $ - 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Bid Items Non Food Item $ 212.00 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Bid Items Non Food Item $ 107.82 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Bid Items Non Food Item $ 239.13 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Bid Items Non Food Item $ - 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Non Food Items $ 158.88 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Non BId Food and Non Fo $ 373.25 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Bid Items Non Food Item $ 82.71 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Bid Items Non Food Item $ - 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Bid Items Non Food Item $ 48.14 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Bid Items Non Food Item $ 166.92 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Bid Items Non Food Item $ 107.40 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Bid Items Non Food Item $ 200.80 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Bid Items Non Food Item $ - 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Bid Items Non Food Item $ 85.12 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Bid Items Non Food Item $ - 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Bid Items Non Food Item $ - 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Bid Items Non Food Item $ - 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Bid Items Non Food Item $ - 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Bid Items Non Food Item $ - 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Bid Items Non Food Item $ - 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Bid Items Non Food Item $ 74.90 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Bid Items Non Food Item $ - 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Bid Items Non Food Item $ - 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Bid Items Non Food Item $ - 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Bid Items Non Food Item $ - 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Bid Items Non Food Item $ - 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Food Items $ 3,036.37 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Non BId Food and Non Fo $ 4,053.30 Page 50 Check Number Full Name City State Check Date Description Amount 186823 NORTHWEST DIST SERVICES ] EMMETT ID 9/5/2013 Bid Items Frozen $ 2,186.75 186824 NORTHWEST ELEVATOR & C(HAYDEN ID 9/5/2013 Erickson - Conveying Sy $ 3,109.21 900255049 NOVASCONE, KRISTA A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,783.96 186817 NSBA MERRIFIELD VA 9/5/2013 Membership renewal $ 5,925.00 900254734 NUKAYA, IRENE M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,633.38 900254902 O'BRIEN, MARCELENE C AMMON ID 08/20/2013 Payroll Expense $ 2,004.46 900254495 O'DELL, JENNA R IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,442.47 186825 OFFICE FURNITURE.COM MILWAUKEE WI 9/5/2013 Conferance table $ 774.00 186825 OFFICE FURNITURE.COM MILWAUKEE WI 9/5/2013 Conferance table $ 795.00 186825 OFFICE FURNITURE.COM MILWAUKEE WI 9/5/2013 Conferance table $ 298.00 186725 OHIO STEM LEARNING NETWi COLUMBUS OH 8/28/2013 August trainings $ 6,875.00 900254474 OLDHAM, GLORIA AMMON ID 08/20/2013 Payroll Expense $ 4,526.83 900255140 OLIVER, SHARON L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,887.50 900254645 OLNEY, PATRICIA N IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,326.82 900254983 OLSEN, DEBORA L AMMON ID 08/20/2013 Payroll Expense $ 3,115.94 900255278 OLSEN, LEROY SCOTT FIRTH ID 08/20/2013 Payroll Expense $ 4,404.87 900254848 OLSEN, NICK IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,438.58 900255141 OLSEN, PAM K IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,293.88 900254436 OLSEN, V FAYE IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,071.29 900254674 OLSON, MINDY S RIGBY ID 08/20/2013 Payroll Expense $ 1,692.50 900255050 O'NEILLL, KIMBERLY D IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,729.00 900254903 GRAM, TAMI D POCATELLO ID 08/20/2013 Payroll Expense $ 2,854.00 900254646 ORCHARD, DARCI K IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,729.00 900254611 ORCUTT,14AYLEY D POCATELLO ID 08/20/2013 Payroll Expense $ 3,915.75 900254904 ORR, AMY M SHELLEY ID 08/20/2013 Payroll Expense $ 1,271.95 900254938 ORTON, CHRIS A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,167.62 900255299 OSBORNE, BARBARA A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,540.63 186826 OSGOOD LACEY AMMON ID 9/5/2013 MILEAGE $ 3.17 900254549 OSGOOD, LACEY D AMMON ID 08/20/2013 Payroll Expense $ 4,766.34 900255051 OSTERGAR, NAOMI J AMMON ID 08/20/2013 Payroll Expense $ 1,635.19 59470 OSTLER DON IDAHO FALLS ID 8/29/2013 Official JV Football $ 40.00 900254849 OWEN, CATHY IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,803.41 900255279 OWEN, LEVI C IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,883.93 Page 51 Check Number 900254850 900254984 186827 900255280 900254786 900254550 59457 900255281 59471 186828 900254647 900254951 900254939 900254581 900255052 186829 900254905 900254906 900255282 186684 900255309 Full Name City State Check Date OWENS, RICHARD L IDAHO FALLS ID 08/20/2013 OWENS, TERI L RIGBY ID 08/20/2013 PACIFIC TECHNOLOGY INC BOISE ID 9/5/2013 PAGE, LAURALEE IDAHO FALLS ID PAINE, SHARON S IDAHO FALLS ID PAPAIOANNOU, ROBIN M IDAHO FALLS ID PARK BRIAN SHELLEY ID PARRETT, HAR I.IEET SUZANNE RIGBY ID PARRY SHARON IDAHO FALLS ID PARTS SERVICE INC IDAHO FALLS ID PASSMORE, BRENDA L IDAHO FALLS ID PAULK, COURTNEY CHEYENr IDAHO FALLS ID PAULK, DARBY J IDAHO FALLS ID PAULSEN, SHERRY IDAHO FALLS ID PAWLOSKY, NANCY J IDAHO FALLS ID PEAK ALARM COMPANY INC SALT LAKE CITY UT PEARSON, SONYA J IDAHO FALLS ID PECK, KAREN K IDAHO FALLS ID PECK, LUCILLE J IDAHO FALLS ID PEIL.A MICHAEL IDAHO FALLS ID PEILA, MICHAEL A IDAHO FALLS ID 900254787 PEIL.A, WENDY C IDAHO FALLS ID 900254788 PEREZ, ANNETTE IDAHO FALLS ID 900255198 PEREZ, TAMARA L IDAHO FALLS ID 900254551 PERINO, MAURINE L IDAHO FALLS ID 900254675 PERKES, AMY IDAHO FALLS ID 900255142 PERRY, JAMES IDAHO FALLS ID 900254851 PERRY, MEIGHAN B IDAHO FALLS ID 900254437 PETERSEN, JUDI A IDAHO FALLS ID 900254676 PETERSEN, KELLIE C IDAHO FALLS ID 59496 PETERSON ANTHONY IDAHO FALLS ID 900254701 PETERSON, TIFFINY L IDAHO FALLS ID 900255053 PETTINGI LL, DONNA J IDAHO FALLS ID 08/20/2013 08/20/2013 08/20/2013 8/27/2013 08/20/2013 8/29/2013 9/5/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 9/5/2013 08/20/2013 08/20/2013 08/20/2013 8/16/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 9/5/2013 08/20/2013 08/20/2013 Description Payroll Expense Payroll Expense Gale Asbestos Abatement Payroll Expense Payroll Expense Payroll Expense Official Boys Soccer JV Payroll Expense reimburse band camp bus Open po for bus part Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Fire Alarm System Inspe Payroll Expense Payroll Expense Payroll Expense Credit reimbursement Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Official Freshman & JV Payroll Expense Payroll Expense Amount 3,268.25 1,550.52 4,667.94 2,058.94 3,821.75 2,770.88 82.00 2,962.50 120.00 13.39 4,740.08 1,476.00 3,231.21 4,526.83 1,776.83 4,320.00 4,526.83 3,667.69 4,633.38 60.00 3,956.83 4,011.25 2,992.83 3,159.50 4,727.00 3,994.00 4,063.33 4,187.33 3,041.42 4,027.83 80.00 4,270.36 1,298.34 Page 52 Check Number Full Name City State Check Date Description Amount 900254735 PETTINGILLL, PAMELA C IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,311.79 59462 PETTY CASH IDAHO FALLS ID 8/28/2013 change for gate ath act $ 800.00 900255143 PHILLIPS, ROXANN S IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,957.13 186830 PHOENIX FIRE PROTECTION NAMPA ID 9/5/2013 Boyes Fire Suppression $ 9,959.04 186830 PHOENIX FIRE PROTECTION NAMPA ID 9/5/2013 Erickson Fire Suppressi $ 1,035.88 900254940 PICANCO, DAVID W SHELLEY ID 08/20/2013 Payroll Expense $ 3,170.97 900254985 PICANCO, KATHLEEN D IDAHO FALLS ID 08/20/2013 Payroll Expense $ 880.83 900254789 PINCOCK, NICHOLE V IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,370.33 900255144 PINKHAM, LISE K IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,526.83 186831 PLAN ONE ARCHITECTS ROCK SPRINGS WY 9/5/2013 Roofing Project Phase 1 $ 545.64 186831 PLAN ONE ARCHITECTS ROCK SPRINGS WY 9/5/2013 Roofing Project Phase 1 $ 545.64 186831 PLAN ONE ARCHITECTS ROCK SPRINGS WY 9/5/2013 Roofing Project Phase 1 $ 545.64 186831 PLAN ONE ARCHITECTS ROCK SPRINGS WY 9/5/2013 Roofing Project Phase 1 $ 545.64 186831 PLAN ONE ARCHITECTS ROCK SPRINGS WY 9/5/2013 Roofing Project Phase 1 $ 545.64 186831 PLAN ONE ARCHITECTS ROCK SPRINGS WY 9/5/2013 Roofing Project Phase 2 $ 439.53 186831 PLAN ONE ARCHITECTS ROCK SPRINGS WY 9/5/2013 Roofing Project Phase 2 $ 439.54 186831 PLAN ONE ARCHITECTS ROCK SPRINGS WY 9/5/2013 Roofing Project Phase 2 $ 439.53 186831 PLAN ONE ARCHITECTS ROCK SPRINGS WY 9/5/2013 Roofing Project Phase 2 $ 439.53 186832 PLATT ELECTRIC SUPPLY INC PORTLAND OR 9/5/2013 Open PO for $10,000 $ 341.56 186832 PLATT ELECTRIC SUPPLY INC PORTLAND OR 9/5/2013 Open PO for $10,000 $ 224.36 186832 PLATT ELECTRIC SUPPLY INC PORTLAND OR 9/5/2013 Open PO for $10,000 $ 230.31 186832 PLATT ELECTRIC SUPPLY INC PORTLAND OR 9/5/2013 Open PO for $10,000 $ 212.41 900254582 PLUM, SHERA L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,117.88 900254736 PORTER, BONNIE A AMMON ID 08/20/2013 Payroll Expense $ 4,526.83 900254907 PORTREY, RENEE AMMON ID 08/20/2013 Payroll Expense $ 4,117.88 186833 POST REGISTER INC IDAHO FALLS ID 9/5/2013 legal notice bid for Ed $ 120.57 900254908 POWELL, CHERI IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,993.59 900254986 PRATT, MARK C IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,598.69 186834 PRECISION GLASS POCATELLO ID 9/5/2013 Boyes Windows & Glazing $ 17,220.46 900255054 PRICE, ERYN W IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,865.63 900254496 PRIEST, HEATHER M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,740.08 186835 PRINT MANAGER MENLO PARK CA 9/5/2013 Print Manager Web Print $ 595.00 186731 PRITCHARD ERIN IDAHO FALLS ID 8/30/2013 reimbursement $ 23.92 Page 53 Check Number Full Name City State Check Date Description Amount 900254438 PRITCHARD, ERIN L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,103.95 186836 PRO POWER IDAHO FALLS ID 9/5/2013 Lawn Mower Parts $ 754.32 900254648 PRUDENT, VICKI L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,313.75 449 PUBLIC EMPLOYEE BOISE ID 8/23/2013 Payroll accrual $ 22,922.68 449 PUBLIC EMPLOYEE BOISE ID 8/23/2013 Payroll accrual $ 67,958.50 449 PUBLIC EMPLOYEE BOISE ID 8/23/2013 Payroll accrual $ 247,222.91 449 PUBLIC EMPLOYEE BOISE ID 8/23/2013 Payroll accrual $ 9,785.20 449 PUBLIC EMPLOYEE BOISE ID 8/23/2013 Payroll accrual $ 2,377.42 449 PUBLIC EMPLOYEE BOISE ID 8/23/2013 Payroll accrual $ 7,564.37 449 PUBLIC EMPLOYEE BOISE ID 8/23/2013 Payroll accrual $ 27,337.10 449 PUBLIC EMPLOYEE BOISE ID 8/23/2013 Payroll accrual $ 1,089.19 59340 PYPER REBECCA IDAHO FALLS ID 8/9/2013 Graduation Program 2013 $ (75.00) 186837 PYRAMID SCHOOL PRODUCT', TAMPA FL 9/5/2013 Warehouse Writing Suppl $ 2,511.36 186837 PYRAMID SCHOOL PRODUCT', TAMPA FL 9/5/2013 Warehouse Writing Suppl $ 1,413.36 186837 PYRAMID SCHOOL PRODUCT', TAMPA FL 9/5/2013 Warehouse Office Suppli $ 378.00 186837 PYRAMID SCHOOL PRODUCT', TAMPA FL 9/5/2013 Warehouse Office Suppli $ 87.84 186837 PYRAMID SCHOOL PRODUCT', TAMPA FL 9/5/2013 Warehouse Office Suppli $ 50.40 186837 PYRAMID SCHOOL PRODUCT', TAMPA FL 9/5/2013 Warehouse Office Suppli $ 128.00 186837 PYRAMID SCHOOL PRODUCT', TAMPA FL 9/5/2013 Warehouse Office Suppli $ 60.60 186837 PYRAMID SCHOOL PRODUCT', TAMPA FL 9/5/2013 Warehouse Office Suppli $ 128.00 186837 PYRAMID SCHOOL PRODUCT', TAMPA FL 9/5/2013 Warehouse Office Suppli $ 60.60 186837 PYRAMID SCHOOL PRODUCT', TAMPA FL 9/5/2013 Warehouse Office Suppli $ 1,852.00 186837 PYRAMID SCHOOL PRODUCT', TAMPA FL 9/5/2013 Warehouse Office Suppli $ 486.00 186837 PYRAMID SCHOOL PRODUCT', TAMPA FL 9/5/2013 Warehouse Office Suppli $ 118.08 186837 PYRAMID SCHOOL PRODUCT', TAMPA FL 9/5/2013 Warehouse Office Suppli $ 865.00 186837 PYRAMID SCHOOL PRODUCT', TAMPA FL 9/5/2013 Warehouse Office Suppli $ 582.96 186837 PYRAMID SCHOOL PRODUCT', TAMPA FL 9/5/2013 Warehouse Writing Suppl $ 408.96 186837 PYRAMID SCHOOL PRODUCT', TAMPA FL 9/5/2013 Warehouse Writing Suppl $ 571.20 186837 PYRAMID SCHOOL PRODUCT', TAMPA FL 9/5/2013 Warehouse Writing Suppl $ 225.12 186837 PYRAMID SCHOOL PRODUCT', TAMPA FL 9/5/2013 Warehouse Writing Suppl $ 342.72 186837 PYRAMID SCHOOL PRODUCT', TAMPA FL 9/5/2013 Warehouse Writing Suppl $ 159.84 186837 PYRAMID SCHOOL PRODUCT', TAMPA FL 9/5/2013 Warehouse Writing Suppl $ 241.92 186837 PYRAMID SCHOOL PRODUCT', TAMPA FL 9/5/2013 Warehouse Writing Suppl $ 241.92 Page 54 Check Number 186837 900254909 186838 900255145 900254475 186839 186839 186839 900254790 900254583 900255146 59472 59497 59482 900254524 63896 63896 63902 63902 900254987 900254988 103900 186840 63869 63869 900254525 900254791 900254612 900255055 900254755 900255199 900255056 900254439 Full Name City PYRAMID SCHOOL PRODUCT', TAMPA QUADE, MARGARET M LEWISVILLE QUALITY STEEL INC IDAHO FALLS QUEBBEMAN, VICKI L AMMON QUIROGA, MIREYA G IDAHO FALLS R&S DISTRIBUTING IDAHO FALLS R&S DISTRIBUTING R&S DISTRIBUTING RAMIREZ, TERESA RANSON, JENNIFER L RAPP, MARK RUSSELL RASMUSSEN LESLIE RASMUSSEN LESLIE IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG REXBURG State FL ID ID ID ID ID ID ID ID ID ID ID ID Check Date 9/5/2013 08/20/2013 9/5/2013 08/20/2013 08/20/2013 9/5/2013 9/5/2013 9/5/2013 08/20/2013 08/20/2013 08/20/2013 8/29/2013 9/5/2013 RASMUSSEN ZACH REXBURG ID 9/4/2013 RASMUSSEN, HEATHER E IDAHO FALLS ID 08/20/2013 RASSMUSSEN ZACH REXBURG ID 8/30/2013 RASSMUSSEN ZACH REXBURG ID 9/3/2013 RASSMUSSEN ZACH REXBURG ID 9/3/2013 RASSMUSSEN ZACH REXBURG ID 9/3/2013 RAY, DONALD M RAY, LALANI RAY, YLDA Y RED SKY SOLUTIONS REDD KEVIN REDD KEVIN REEB, MARGRET M REED, MARY REED, MELISSA REED, STEFANIE L REHFIELD, JII LLIAN REMSBURG, STEPHANIE M RHODES, STACY L RICE, BARBARA IDAHO FALLS IDAHO FALLS IDAHO FALLS DRAPER REXBURG REXBURG IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS ID ID ID UT ID ID ID ID ID ID ID ID ID ID 08/20/2013 08/20/2013 08/20/2013 9/5/2013 8/27/2013 9/3/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 Description Warehouse Writing Suppl Payroll Expense Edgemont Steel Supply & Payroll Expense Payroll Expense Custodial Supplies Custodial Supplies Custodial Supplies Payroll Expense Payroll Expense Payroll Expense Official Girls Soccer V Official Boys Soccer Va official girls soccer V Payroll Expense Official 8-29-13 Official 8-29-13 Official B Soccer vs Hi Official G Soccer vs Bo Payroll Expense Payroll Expense Payroll Expense Network ports VB Official VB Official Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Amount 181.44 6,491.08 254,519.25 1,268.10 1,265.49 639.12 221.88 230.32 1,319.57 1,262.90 3,981.00 57.00 83.00 32.00 3,892.63 83.00 (83.00) 58.00 51.00 1,671.38 1,097.65 912.70 19,152.00 112.00 (112.00) 4,319.95 4,740.08 3,608.50 4,506.84 4,011.25 3,878.55 4,082.25 2,244.51 Page 55 Check Number Full Name City State Check Date Description Amount 186841 RICHARDSON CONCRETE INC SHELLEY ID 9/5/2013 Longfellow Concrete $ 90,505.07 186841 RICHARDSON CONCRETE INC SHELLEY ID 9/5/2013 Edgemont Concrete $ 29,822.40 900254584 RICHARDSON, TERESA E IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,438.94 900254702 RICHHART, REBEKAH J AMMON ID 08/20/2013 Payroll Expense $ 3,461.79 900255057 RICKS, BRIAN IDAHO FALLS ID 08/20/2013 Payroll Expense $ 5,136.46 900254440 RIEDELBACH, TASHA L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,931.42 900254649 RIGBY, TAMI J IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,729.00 900254552 RIGGS, DAVID J IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,563.55 103901 RISH, MERRIL.YNE S IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,464.89 900255147 ROBB, DELYNN A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,707.23 900254756 ROBBINS, NANCY IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,526.83 900254650 ROBERTS, AMY N IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,302.58 900254553 ROBERTS, KELLY E IDAHO FALLS ID 08/20/2013 Payroll Expense $ 899.30 900255283 ROBERTSON, AUSTIN J IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,686.08 900255200 ROBINSON, KELLI A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,865.25 900254910 ROBINSON, MARY E IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,455.83 900255148 ROBINSON, TERESA D IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,819.67 900255284 ROBISON, REBECCA V IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,729.00 900255149 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 08/20/2013 Payroll Expense $ 6,991.08 900254441 ROCHELLE, GAIL A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 7,212.92 186842 ROCKY MOUNTAIN POWER PORTLAND OR 9/5/2013 64778106-001 5 $ 78.06 186842 ROCKY MOUNTAIN POWER PORTLAND OR 9/5/2013 64778106-001 5 $ 29.17 186843 RODDA PAINT CO PORTLAND OR 9/5/2013 Paint $ 1,501.69 900255058 RODEL, VALERIE IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,073.00 900255059 RODERICK, TERI D IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,729.00 900254852 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,127.61 900255150 ROGERS, DANAE RIGBY ID 08/20/2013 Payroll Expense $ 3,892.63 900254526 ROGERS, JOYCE M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,740.08 900254585 ROGERS, ROCHELLE RIGBY ID 08/20/2013 Payroll Expense $ 2,729.00 900254586 ROMERO, REBECCA C SHELLEY ID 08/20/2013 Payroll Expense $ 3,994.00 900255151 ROMERO, SERGIO SHELLEY ID 08/20/2013 Payroll Expense $ 2,730.13 900254613 ROSE, RUTH ANN IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,633.38 103917 ROSS, MATTHEW M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 427.95 Page 56 Check Number 900255310 900254757 900254941 900254703 900255060 900255061 900255285 900254989 63914 59434 900254442 103878 900254527 59451 Full Name ROULEAU, DEBRA KAY ROVIG, BARBARA J RUBIO, AMY A RUBIO, ANGELICA C City AMMON IDAHO FALLS AMMON IDAHO FALLS RUDD, CURTIS J RUDOLF, CARLA M RUGGIERO, KAREN S RUMSEY, TAMARA S RYDALCH NATHAN RYDIN DECAL SAKAGUCHI, VICTOR M SAKOTA, MICHELLE RIGBY SALISBURY, VICKIE IDAHO FALLS SAM'S CLUB IDAHO FALLS State ID ID ID ID ID IDAHO FALLS ID IDAHO FALLS ID IDAHO FALLS ID AMMON ID ELK GROVE VI LLA IL IDAHO FALLS ID 59435 SAM'S CLUB DIRECT ATLANTA 186675 SAM'S CLUB DIRECT ATLANTA 186844 SAM'S CLUB DIRECT ATLANTA 186844 SAM'S CLUB DIRECT ATLANTA 186844 SAM'S CLUB DIRECT ATLANTA 186844 SAM'S CLUB DIRECT ATLANTA 186844 SAM'S CLUB DIRECT ATLANTA 186844 SAM'S CLUB DIRECT ATLANTA 186844 SAM'S CLUB DIRECT ATLANTA 186844 SAM'S CLUB DIRECT ATLANTA 186844 SAM'S CLUB DIRECT ATLANTA 103906 SANDERS, DAVID B HAMER 900254677 SANDERS, SARAH C IDAHO FALLS 900255062 SANDERS, WILLIAM JEFFREY IDAHO FALLS 103871 SAYER, SAVANNAH M AMMON 900254911 SCHEIDT, BARBARA E IDAHO FALLS 63903 SCHMIDT SEAN IDAHO FALLS 900255063 SCHMIDT, SEAN S IDAHO FALLS 900254912 SCHNEIDER, XIMENA A IDAHO FALLS ID ID ID GA GA GA GA GA GA GA GA GA GA GA ID ID ID ID ID ID ID ID Check Date Description Amount 08/20/2013 Payroll Expense $ 1,864.42 08/20/2013 Payroll Expense $ 2,867.83 08/20/2013 Payroll Expense $ 2,871.11 08/20/2013 Payroll Expense $ 1,280.29 08/20/2013 Payroll Expense $ 3,928.13 08/20/2013 Payroll Expense $ 4,526.83 08/20/2013 Payroll Expense $ 4,740.08 08/20/2013 Payroll Expense $ 1,581.40 9/5/2013 Official 9-6-13 FB vs B $ 57.00 8/9/2013 hand tags for 2013-2014 $ 402.21 08/20/2013 Payroll Expense $ 1,395.44 08/20/2013 Payroll Expense $ 1,396.28 08/20/2013 Payroll Expense $ 4,526.83 8/23/2013 credit card add on for $ 45.00 8/9/2013 membership renewals Adm $ 135.00 8/13/2013 PTE Account # 771509055 $ 115.75 9/5/2013 Food Items and Non Food $ 59.98 9/5/2013 Supplies $ 184.90 9/5/2013 Office Supplies $ 91.04 9/5/2013 office and lunchroom su $ 161.93 9/5/2013 Supplies $ 303.17 9/5/2013 Supplies $ 25.94 9/5/2013 Food Items and Non Food $ 906.50 9/5/2013 Food Items and Non Food $ 138.50 9/5/2013 NTI and Para Training $ 177.04 08/20/2013 Payroll Expense $ 4,740.08 08/20/2013 Payroll Expense $ 6,570.08 08/20/2013 Payroll Expense $ 7,314.83 08/20/2013 Payroll Expense $ 1,086.90 08/20/2013 Payroll Expense $ 4,420.33 9/3/2013 XC reimb Supplies Lowes $ 19.04 08/20/2013 Payroll Expense $ 4,967.08 08/20/2013 Payroll Expense $ 3,994.00 Page 57 Check Number 900255182 900255152 59440 59440 59440 59440 211524 186845 186846 186846 186846 186846 186846 186846 186846 186846 186846 186846 186846 186846 186846 186846 Full Name City State SCHOLES, JOHN D AMMON ID SCHOLES, SUSAN M IDAHO FALLS ID SCHOOL DIST #91 ADMIN IDAHO FALLS ID SCHOOL DIST #91 ADMIN IDAHO FALLS ID SCHOOL DIST #91 ADMIN IDAHO FALLS SCHOOL DIST #91 ADMIN IDAHO FALLS SCHOOL DIST #91 ADMIN IDAHO FALLS SCHOOL DISTRICT #201 PRESTON SCHOOL SPECIALTY INC CHICAGO SCHOOL SPECIALTY INC CHICAGO SCHOOL SPECIALTY INC CHICAGO SCHOOL SPECIALTY INC CHICAGO SCHOOL SPECIALTY INC CHICAGO SCHOOL SPECIALTY INC CHICAGO SCHOOL SPECIALTY INC CHICAGO SCHOOL SPECIALTY INC CHICAGO SCHOOL SPECIALTY INC CHICAGO SCHOOL SPECIALTY INC CHICAGO SCHOOL SPECIALTY INC CHICAGO SCHOOL SPECIALTY INC CHICAGO SCHOOL SPECIALTY INC CHICAGO SCHOOL SPECIALTY INC CHICAGO 900255153 SCHROEDER, COLLEEN S 900254497 SCHUETTE, CAROL J 900254476 SCHWABEDISSEN, SUSAN K 900255286 SCHWIEDER, BRETT H 900254587 SCOTT, ANNETTE 900254758 SCOTT, LISA T 900255287 SEAGRAVES, ANNMARIE 900254588 SEAL, TERRI J 900255154 SEARLE, CAMMIE L 900254443 SECRIST, DREW G 900255064 SEELY, SCOTT W IDAHO FALLS IDAHO FALLS IDAHO FALLS IONA IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS ID ID ID ID IL IL IL IL IL IL IL IL IL IL IL IL IL IL ID ID ID ID ID ID ID ID ID ID ID Check Date Description Amount 08/20/2013 Payroll Expense $ 2,637.17 08/20/2013 Payroll Expense $ 1,426.23 8/15/2013 Summer Weights for 2013 $ 1,076.50 8/15/2013 Levi owen Supervision h $ 2,717.19 8/15/2013 MCortesPCard June Enter $ 349.85 8/15/2013 MCortesPCard June sprin $ 390.80 8/26/2013 MF billback $ 4,999.50 9/5/2013 Bus driver training $ 320.00 9/5/2013 Warehouse Office Suppli $ 316.80 9/5/2013 Warehouse Office Suppli $ 172.80 9/5/2013 Warehouse Office Suppli $ 247.68 9/5/2013 Warehouse Office Suppli $ 51.20 9/5/2013 Warehouse Office Suppli $ 253.80 9/5/2013 Warehouse Office Suppli $ 36.00 9/5/2013 Warehouse supplies $ 120.00 9/5/2013 Warehouse supplies $ 235.98 9/5/2013 Warehouse supplies $ 430.92 9/5/2013 Warehouse supplies $ 152.50 9/5/2013 Warehouse supplies $ 453.60 9/5/2013 Warehouse - Envelopes $ 837.10 9/5/2013 Furniture for Compass A $ 121,956.57 9/5/2013 Furniture for Compass A $ 61,330.76 08/20/2013 Payroll Expense $ 4,740.08 08/20/2013 Payroll Expense $ 904.42 08/20/2013 Payroll Expense $ 1,031.90 08/20/2013 Payroll Expense $ 3,391.76 08/20/2013 Payroll Expense $ 4,526.83 08/20/2013 Payroll Expense $ 4,633.38 08/20/2013 Payroll Expense $ 2,729.00 08/20/2013 Payroll Expense $ 4,373.34 08/20/2013 Payroll Expense $ 1,776.83 08/20/2013 Payroll Expense $ 2,794.47 08/20/2013 Payroll Expense $ 4,633.38 Page 58 Check Number Full Name City State Check Date Description Amount 63870 SEMI FOUNDATION SAN JOSE CA 8/27/2013 On Semiconductor $ 1,000.00 900254942 SERMON, MITCH S IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,498.94 186847 SERV-PAK CORPORATION HOWLLYWOOD FL 9/5/2013 Vent Bags $ 1,117.50 900255201 SESSIONS, KAYLEEN IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,296.75 186732 SESTERO SHANNA IDAHO FALLS ID 8/30/2013 tuition reimbursement $ 180.00 900255155 SESTERO, SHANNA L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 5,011.13 900254913 SEWARD, MONICA A RIGBY ID 08/20/2013 Payroll Expense $ 952.14 63871 S14AW PETER IDAHO FALLS ID 8/27/2013 B Soccer Official $ 58.00 900255156 SHAW, MELISSA K IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,231.35 900254704 SHEARER, SAMANT14A L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,882.95 900254914 SHEEN, BECKY L HOWE ID 08/20/2013 Payroll Expense $ 2,895.83 900254943 SHEETZ, DALE E SHELLEY ID 08/20/2013 Payroll Expense $ 3,269.69 900254952 SHEETZ, SAMAT14A L SHELLEY ID 08/20/2013 Payroll Expense $ 1,402.20 900254792 SHEPHERD, JANET M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,770.88 900254444 SHERICK, LISA M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 7,807.75 186848 SHIFFLER EQUIPMENT SALES PHOENIX AZ 9/5/2013 Westside Tables $ 19,945.00 186849 SHIL,O AUTOMATIC SPRINKLI: NAMPA ID 9/5/2013 Edgemont Fire Suppressi $ 9,386.95 63904 SHS BOOSTER CLUB IDAHO FALLS ID 9/3/2013 Donation $ 500.00 900254793 SHURTLIFF, LINDA K AMMON ID 08/20/2013 Payroll Expense $ 1,350.91 900255288 SIDDOWAY, MELISSA L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,399.29 186850 SIGLER LOS ANGELES CA 9/5/2013 Hawthorne Compressor $ 588.57 63872 SIGN PRO INC IDAHO FALLS ID 8/27/2013 Banners and Magnets for $ 150.00 59498 SIMMS BRETT SHELLEY ID 9/5/2013 reimburse supplies for $ 162.08 186733 SIXTH DIST BOARD OF CONTI RIIUE ID 8/30/2013 Eagle Rock Dues $ 100.00 186733 SIXTH DIST BOARD OF CONTI RIIUE ID 8/30/2013 Taylorview membership d $ 100.00 186733 SIXTH DIST BOARD OF CONTI RIIUE ID 8/30/2013 Skyline dues $ 920.00 186733 SIXTH DIST BOARD OF CONTI RIIUE ID 8/30/2013 Membership dues IFHS $ 960.00 900254853 SKINNER, JASON L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,108.96 900254794 SKINNER, JULIEANN IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,273.50 186716 SKYLINE HIGH SCHOOL IDAHO FALLS ID 8/26/2013 Falls sports Officials $ 3,000.00 186716 SKYLINE HIGH SCHOOL IDAHO FALLS ID 8/26/2013 Falls sports Officials $ 1,500.00 186716 SKYLINE HIGH SCHOOL IDAHO FALLS ID 8/26/2013 Falls sports Officials $ 1,500.00 186716 SKYLINE HIGH SCHOOL IDAHO FALLS ID 8/26/2013 Falls sports Officials $ 1,500.00 Page 59 Check Number Full Name City State Check Date Description 186716 SKYLINE HIGH SCHOOL IDAHO FALLS ID 8/26/2013 Gate start up funds 186851 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/5/2013 Travel Reimbursment 900254795 SLEIGHT, ROBBIE IDAHO FALLS ID 08/20/2013 Payroll Expense 900255202 SMEDE, SHELLY D IDAHO FALLS ID 08/20/2013 Payroll Expense 186676 SMITH LAURA IDAHO FALLS ID 8/13/2013 Travel per diem/Twin Fa 186852 SMITH ROOFING & SIDING RIGBY ID 9/5/2013 Compass Roofing 186852 SMITH ROOFING & SIDING RIGBY ID 9/5/2013 Boyes Roofing 900254445 SMITH, BLAKE C IDAHO FALLS ID 08/20/2013 Payroll Expense 900255065 SMITH, CAROL S IDAHO FALLS ID 08/20/2013 Payroll Expense 900254446 SMITH, CARRIE L IDAHO FALLS ID 08/20/2013 Payroll Expense 900255157 SMITH, JEREMY W IDAHO FALLS ID 08/20/2013 Payroll Expense 900254915 SMITH, KATHY O AMMON ID 08/20/2013 Payroll Expense 900254614 SMITH, KRISTOFFER J IDAHO FALLS ID 08/20/2013 Payroll Expense 900254705 SMITH, LAURA C IDAHO FALLS ID 08/20/2013 Payroll Expense 900254498 SMITH, LORELEI C IDAHO FALLS ID 08/20/2013 Payroll Expense 900254990 SMOLEY, CHERYL IONA ID 08/20/2013 Payroll Expense 900254991 SNOW, TONJA K IDAHO FALLS ID 08/20/2013 Payroll Expense 900254759 SOBIESKI, AMY IDAHO FALLS ID 08/20/2013 Payroll Expense 186734 SODA SPRINGS HIGH SCHOOL SODA SPRINGS ID 8/30/2013 Cross Country entry fe 186734 SODA SPRINGS HIGH SCHOOL SODA SPRINGS ID 8/30/2013 Cross Country entry fe 186734 SODA SPRINGS HIGH SCHOOL SODA SPRINGS ID 8/30/2013 Cross Country entry fe 186734 SODA SPRINGS HIGH SCHOOL SODA SPRINGS ID 8/30/2013 Cross Country entry fe 900255158 SOMSEN, KELLY J IDAHO FALLS ID 08/20/2013 Payroll Expense 900254615 SORENSEN, GINA M IDAHO FALLS ID 08/20/2013 Payroll Expense 900255203 SORENSEN, SUSAN RIGBY ID 08/20/2013 Payroll Expense 900255066 SORENSEN, TAMMY BLACKFOOT ID 08/20/2013 Payroll Expense 59463 SOUTH FREMONT HIGH SCHO ST ANTHONY ID 8/28/2013 entry fee Volleyball Cl 186853 SPECIALTY ENVIRONMENTAL BOISE ID 9/5/2013 Hazardous Waste & Tank 186853 SPECIALTY ENVIRONMENTAL BOISE ID 9/5/2013 Hazardous Waste & Tank 186853 SPECIALTY ENVIRONMENTAL BOISE ID 9/5/2013 Hazardous Waste & Tank 186853 SPECIALTY ENVIRONMENTAL BOISE ID 9/5/2013 Hazardous Waste & Tank 900254916 SPENCER, TRACIE L AMMON ID 08/20/2013 Payroll Expense 900254917 SPICER, TAMMY IDAHO FALLS ID 08/20/2013 Payroll Expense Amount $ 800.00 $ 2,580.00 $ 1,289.29 $ 4,979.21 $ 87.00 $ 888.25 $ 22,897.93 $ 3,290.45 $ 4,718.58 $ 6,424.08 $ 5,521.31 $ 5,579.91 $ 5,816.50 $ 4,727.14 $ 875.88 $ 1,254.25 $ 2,468.57 $ 1,399.29 $ 40.00 $ 40.00 $ 70.00 $ 70.00 $ 4,511.91 $ 5,220.33 $ 3,662.14 $ 5,456.25 $ 170.00 $ 345.95 $ 345.95 $ 345.95 $ 345.95 $ 3,528.03 $ 2,647.21 Page 60 Check Number Full Name City State Check Date Description 63873 SPIELMAN RICK IDAHO FALLS ID 8/27/2013 G Soccer Official 63905 SPIELMAN RICK IDAHO FALLS ID 9/3/2013 Official G Soccer vs Bo 59499 SPIELMAN RICK IDAHO FALLS ID 9/5/2013 Official Boys Soccer Va 900255067 SPOFFORD, NANCY K IDAHO FALLS ID 08/20/2013 Payroll Expense 63897 STAKER FLORAL IDAHO FALLS ID 8/30/2013 Paula Ashby DIF 186854 STANDARD STATIONERY SUP WHEELING IL 9/5/2013 Warehouse Office Suppli 186854 STANDARD STATIONERY SUP WHEELING IL 9/5/2013 Warehouse Writing Suppl 186854 STANDARD STATIONERY SUP WHEELING IL 9/5/2013 Warehouse - envelopes 186854 STANDARD STATIONERY SUP WHEELING IL 9/5/2013 Warehouse - envelopes 186854 STANDARD STATIONERY SUP WHEELING IL 9/5/2013 Warehouse - envelopes 186854 STANDARD STATIONERY SUP WHEELING IL 9/5/2013 Warehouse - envelopes 186854 STANDARD STATIONERY SUP WHEELING IL 9/5/2013 Warehouse - envelopes 186854 STANDARD STATIONERY SUP WHEELING IL 9/5/2013 Warehouse - envelopes 186854 STANDARD STATIONERY SUP WHEELING IL 9/5/2013 Warehouse - envelopes 900255289 STANGER, LINDA M IDAHO FALLS ID 08/20/2013 Payroll Expense 900255159 STAPP, DANIEL E IDAHO FALLS ID 08/20/2013 Payroll Expense 900254796 STARK, MARSHA L SHELLEY ID 08/20/2013 Payroll Expense 186721 STATE INSURANCE FUND BOISE ID 8/27/2013 Policy # 18770 900255068 STAUFFER, LINDSAY S AMMON ID 08/20/2013 Payroll Expense 63863 STENERSEN COLETTE IDAHO FALLS ID 8/23/2013 Reim for Stu Gov.Offic 900255069 STENERSEN, COLETTE J IDAHO FALLS ID 08/20/2013 Payroll Expense 900255204 STODDARD, BROOKE N AMMON ID 08/20/2013 Payroll Expense 900254944 STODDARD, THOMAS W IONA ID 08/20/2013 Payroll Expense 900254854 STONE, PATRICIA V IDAHO FALLS ID 08/20/2013 Payroll Expense 900254678 STONER, PATRICIA IDAHO FALLS ID 08/20/2013 Payroll Expense 900255160 STORMS, HONORE M IDAHO FALLS ID 08/20/2013 Payroll Expense 63889 STOWERS RICK REXBURG ID 8/28/2013 Official FB 8-30-2013 900254679 STRACHAN, TARESA D IDAHO FALLS ID 08/20/2013 Payroll Expense 900255070 STRAHLE, KIMBERLY L IDAHO FALLS ID 08/20/2013 Payroll Expense 900254589 STRAIT, GINGER AMMON ID 08/20/2013 Payroll Expense 186855 STRATA BOISE ID 9/5/2013 Boyes Materials Testing 900254499 STRATTON, MICHELLE IDAHO FALLS ID 08/20/2013 Payroll Expense 900255161 STRAUB, WENDI L IDAHO FALLS ID 08/20/2013 Payroll Expense Amount $ 74.00 $ 16.00 $ 74.00 $ 3,362.65 $ 36.95 $ 129.60 $ 518.40 $ 502.00 $ 344.00 $ 95.00 $ 375.00 $ 319.50 $ 657.00 $ 169.80 $ 400.00 $ 3,035.79 $ 4,100.50 $ 462,836.00 $ 3,026.13 $ 51.72 $ 6,660.33 $ 3,589.00 $ 2,473.19 $ 1,730.47 $ 1,126.29 $ 4,526.83 $ 55.00 $ 2,729.00 $ 1,262.39 $ 4,620.38 $ 806.25 $ 4,420.33 $ 3,479.00 Page 61 Check Number 900254918 900254706 63898 59473 186726 186726 186726 186726 900254760 900255162 63856 186856 900254616 900255183 63874 63906 63875 63907 900254737 900254761 900255071 900254762 900255184 900255290 900254855 900254856 900255205 186717 186717 63876 Full Name City State Check Date STROM, ERIK J IDAHO FALLS ID 08/20/2013 STUART, RHONDA G IDAHO FALLS ID 08/20/2013 STUFFLEBEAM SCOTT BLACKFOOT ID 8/30/2013 STULTZ GREG AMMON ID 8/29/2013 SUGAR SALEM HIGH SCHOOL SUGAR CITY ID 8/28/2013 SUGAR SALEM HIGH SCHOOL SUGAR CITY ID 8/28/2013 SUGAR SALEM HIGH SCHOOL SUGAR CITY SUGAR SALEM HIGH SCHOOL SUGAR CITY SULLIVAN, AMANDA M IDAHO FALLS SWEETLAND, BARBARA C IDAHO FALLS T MOBILE DALLAS TARGHEE REGIONAL PUBLIC IDAHO FALLS TAULE, NICHOLE D IDAHO FALLS TAUSCHER, KAREN M AMMON TAYLOR JESSICA AMMON TAYLOR JESSICA AMMON TAYLOR SCOTT IDAHO FALLS TAYLOR SCOTT IDAHO FALLS TAYLOR, APRIL IDAHO FALLS TAYLOR, BARBARA J IDAHO FALLS TAYLOR, BRETT L IDAHO FALLS TAYLOR, BRITTON K IDAHO FALLS TAYLOR, DEBI L IDAHO FALLS TAYLOR, KIMBERLY C IDAHO FALLS TAYLOR, MARGARET PEGGY IDAHO FALLS TAYLOR, REX E IDAHO FALLS TAYLOR, SHANNON M IDAHO FALLS TAYLORVIEW MIDDLE SCHO(IDAHO FALLS TAYLORVIEW MIDDLE SCHO(IDAHO FALLS TD DISCOUNT CARDS BOISE 900254738 TESKE, LINDA M IDAHO FALLS 186857 TETON COMMUNICATIONS IN IDAHO FALLS 186857 TETON COMMUNICATIONS IN IDAHO FALLS ID ID ID ID TX ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID 8/28/2013 8/28/2013 08/20/2013 08/20/2013 8/15/2013 9/5/2013 08/20/2013 08/20/2013 8/27/2013 9/3/2013 8/27/2013 9/3/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 08/20/2013 8/26/2013 8/26/2013 8/27/2013 08/20/2013 9/5/2013 9/5/2013 Description Payroll Expense Payroll Expense Offical 9-3-2013 Official Freshman Footb Cross Country entry fee Cross Country entry fee Cross Country entry fee Cross Country entry fee Payroll Expense Payroll Expense custodial 07/02/13 - 08 West lot Rent Payroll Expense Payroll Expense VB Official Official VB vs Madison G Soccer Official Official G Soccer vs Bo Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Game management start-u Officials for fall spor Fundraiser card purchas Payroll Expense 2-way Radios 2-way Radios Amount 5,314.08 1,099.49 83.00 40.00 40.00 40.00 40.00 40.00 2,730.13 1,298.34 67.49 760.00 1,302.09 2,214.51 54.00 43.00 72.00 16.00 1,903.84 2,662.27 3,466.42 3,182.33 1,246.10 2,915.00 1,426.23 3,604.34 3,686.08 300.00 1,500.00 4,350.00 4,740.08 924.00 924.00 Page 62 Check Number Full Name City State Check Date Description Amount 900254680 TEW, BARBARA IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,349.69 900254919 TEW, ERIN K IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,923.51 59439 THE DANCE BAG SHELLEY ID 8/13/2013 clothing balance cheer $ 1,312.50 59483 THE POTTER'S CENTER BOISE ID 9/4/2013 clay Art resale $ 660.00 59442 THE RENO TOURNAMENT OF 1 RENO NV 8/16/2013 high school entry fee W $ 600.00 900255311 THIEL, SHELLY L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,333.63 186858 THOMAS D ROBISON ROOFIN(BLACKFOOT ID 9/5/2013 Longfellow Roofing $ 8,312.50 186858 THOMAS D ROBISON ROOFIN(BLACKFOOT ID 9/5/2013 Erickson Roofing $ 8,284.00 900254681 THOMAS, DANIEL G IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,780.83 103874 THOMAS, LISA R IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,346.92 900255163 THOMPSON, KRISTEN M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,681.83 900254920 THOMPSON, MICHAEL R IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,530.50 900254617 THUESON, DONNA D SHELLEY ID 08/20/2013 Payroll Expense $ 1,447.09 900254500 THUESON, KRISTEN M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,729.00 900254857 TILLEY, MICHAEL R IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,527.46 103902 TILLLO, KATHLEEN IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,162.46 900254858 TIMCHAK, HEATHER L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,378.47 900255206 TIMCHAK, JOSEPH E IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,633.38 59484 TIME TAMPA FL 9/4/2013 time mag 13-14 $ 599.40 900254707 TOBIAS, MELBA C IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,915.00 900254554 TOBIN, HAROLD R IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,729.00 900254992 TOBIN, ROSS E IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,401.13 900255072 TOCHERI, SARAH M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,100.38 900254708 TOKITA, KELLY R IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,940.45 900254797 TOM, KAREN W IDAHO FALLS ID 08/20/2013 Payroll Expense $ 875.88 900254618 TOMASETTI, AMBER R IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,843.01 103881 TOOLE, MEGAN IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,526.83 63877 TORGERSON BRITTANY IDAHO FALLS ID 8/27/2013 VB Official $ 54.00 900255207 TOWLER, MARY M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,727.00 63864 TRACY BROWN AMMON ID 8/27/2013 VB Official $ 92.00 900254651 TRANE, CALLIE A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,501.88 63857 TREASURE VALLEY COFFEE BOISE ID 8/15/2013 Water $ 32.00 63890 TREASURE VALLEY COFFEE BOISE ID 8/28/2013 Coffee/ water $ 117.00 Page 63 Check Number Full Name City State 900254619 TROESTER-SOLBRIG, DEBORR IDAHO FALLS ID 59500 TROPHY DEPOT EDGEWOOD NY 900254798 TROXEL, CONNIE M AMMON ID 900255073 TRUDELL, PAULA C IDAHO FALLS ID 63878 TRUJILLO CALEB REXBURG ID 63908 TRUJILLO CALEB REXBURG ID 900254763 TUCK, JENNIFER IDAHO FALLS ID 900254590 ULRICH, MARY M IDAHO FALLS ID 186682 UNITED STATES POSTAL SERI CAROL STREAM IL 16345 US BANK SAINT PAUL MN 186859 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 186859 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 186859 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 186859 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 186859 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 186859 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 186859 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 186860 US FOODS INC SALT LAKE CITY UT 186860 US FOODS INC SALT LAKE CITY UT 186860 US FOODS INC SALT LAKE CITY UT 186860 US FOODS INC SALT LAKE CITY UT 186860 US FOODS INC SALT LAKE CITY UT 186677 US POSTMASTER IDAHO FALLS ID 900254447 UTTER, BRADLEY J IDAHO FALLS ID 900254799 UTTER, TAMMI IDAHO FALLS ID 103887 VAIL, LISA G BLACKFOOT ID 900255074 VAN SICKLE, EVAN M IDAHO FALLS ID 103916 VANDERSLOOT, VIVIAN C LUBBOCK TX 103873 VANKAMPEN, RENEE N IDAHO FALLS ID 900254921 VAZQUEZ, LUIS C IDAHO FALLS ID 186861 VERIZON WH2ELESS DALLAS TX 186861 VERIZON WH2ELESS DALLAS TX 186861 VERIZON WH2ELESS DALLAS TX Check Date Description Amount 08/20/2013 Payroll Expense $ 1,917.70 9/5/2013 custom ribbon with top $ 112.21 08/20/2013 Payroll Expense $ 3,288.83 08/20/2013 Payroll Expense $ 4,011.25 8/27/2013 B Soccer Official $ 99.00 9/3/2013 Official B Soccer vs Hi $ 74.00 08/20/2013 Payroll Expense $ 4,633.38 08/20/2013 Payroll Expense $ 4,620.38 8/15/2013 postage by phone $ 6,600.00 8/29/2013 Bond Payments 2012 A, $ 1,967,806.25 9/5/2013 Copier Lease $ 206.92 9/5/2013 Copier Lease $ 38.31 9/5/2013 Copier Lease $ 130.81 9/5/2013 Copier Lease $ 70.82 9/5/2013 Copier Lease 3B $ 89.72 9/5/2013 Copier Lease Admin Spec $ 62.29 9/5/2013 Copier Lease OT/Hawthor $ 62.29 9/5/2013 Food and Non Food $ 238.91 9/5/2013 Food and Non Food $ 113.25 9/5/2013 Food and Non Food $ 1,074.66 9/5/2013 Food and Non Food $ 20.42 9/5/2013 Food and Non Food $ 13.32 8/13/2013 Back to School Mailing $ 25.00 08/20/2013 Payroll Expense $ 1,313.99 08/20/2013 Payroll Expense $ 5,827.17 08/20/2013 Payroll Expense $ 4,420.33 08/20/2013 Payroll Expense $ 1,340.97 08/20/2013 Payroll Expense $ 1,216.75 08/20/2013 Payroll Expense $ 3,288.83 08/20/2013 Payroll Expense $ 2,091.67 9/5/2013 August cell phones $ 9.98 9/5/2013 August cell phones $ 4.79 9/5/2013 August cell phones $ 4.79 Page 64 Check Number Full Name City State Check Date Description Amount 186861 VERIZON WIRELESS DALLAS TX 9/5/2013 August cell phones $ 4.79 186861 VERIZON WIRELESS DALLAS TX 9/5/2013 August cell phones $ 47.90 186861 VERIZON WIRELESS DALLAS TX 9/5/2013 August cell phones $ 23.75 186861 VERIZON WIRELESS DALLAS TX 9/5/2013 August cell phones $ 4.79 186861 VERIZON WIRELESS DALLAS TX 9/5/2013 August cell phones $ (6.24) 186861 VERIZON WIRELESS DALLAS TX 9/5/2013 August cell phones $ 45.96 186861 VERIZON WIRELESS DALLAS TX 9/5/2013 August cell phones $ 1,455.49 900254709 VERNER, ALICE M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 5,069.72 186862 VIRCO MANUFACTURING COI LOS ANGELES CA 9/5/2013 chairs $ 1,140.24 103866 WADE, HEATHER A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,446.95 900255291 WAHLQUIST, LINDA M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,624.59 186678 WALKER JENNIFER IDAHO FALLS ID 8/13/2013 Travel per diem/Twin Fa $ 87.00 900254710 WALKER, JENNIFER IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,974.34 900254620 WALKER, KEVIN N IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,729.00 900254922 WALKER, LOURA L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,307.42 900255208 WALKER, MEGAN E AMMON ID 08/20/2013 Payroll Expense $ 4,640.38 900254555 WALKER, SHALEECE L REXBURG ID 08/20/2013 Payroll Expense $ 2,729.00 186863 WALL 2 WALL FLOOR COVER POCATELLO ID 9/5/2013 Taylorview Carpet $ 13,638.00 186863 WALL 2 WALL FLOOR COVER POCATELLO ID 9/5/2013 Bunker Carpet $ 12,911.00 186863 WALL 2 WALL FLOOR COVER POCATELLO ID 9/5/2013 Taylorview Bench Carpet $ 3,681.00 900254528 WALL, ANDRA L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,346.85 900254591 WALLACE, KIRA D AMMON ID 08/20/2013 Payroll Expense $ 2,729.00 900255164 WALLINE, CAROLINE A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 4,526.83 63879 WAL-MART COMMUNITY ATLANTA GA 8/27/2013 Hot dogsblueberriesba $ 232.48 63879 WAL-MART COMMUNITY ATLANTA GA 8/27/2013 Hot dogsblueberriesba $ 142.50 900254621 WALTON, SHEILA IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,995.58 103903 WARD, JANETTE IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,382.81 900254652 WASHBURN, TONYA R IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,137.34 186864 WASTE CONNECTIONS LOS ANGELES CA 9/5/2013 garbage service $ 63.24 900254477 WATSON, MICHELLE L AMMON ID 08/20/2013 Payroll Expense $ 4,187.33 900254993 WATSON, NANCY A IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,475.10 186865 WCP SOLUTIONS SEATTLE WA 9/5/2013 Warehouse supplies $ 810.00 186865 WCP SOLUTIONS SEATTLE WA 9/5/2013 Warehouse supplies $ 648.00 Page 65 Check Number Full Name City State Check Date 103879 WEBBER, JEANETTE IDAHO FALLS ID 08/20/2013 900254800 WEBER, TERESA M IDAHO FALLS ID 08/20/2013 186679 WEBSTER JENNIFER SHELLEY ID 8/13/2013 900254529 WEBSTER, DAVID E RIGBY ID 08/20/2013 900254711 WEBSTER, JENNIFER L SHELLEY ID 08/20/2013 900255075 WEEKS, PEGGY S SHELLEY ID 08/20/2013 900255165 WEHAUSEN, BONNIE J HAMER ID 08/20/2013 186866 WELLS FARGO FINANCIAL LE CAROL STREAM IL 9/5/2013 186866 WELLS FARGO FINANCIAL LE CAROL STREAM IL 9/5/2013 186866 WELLS FARGO FINANCIAL LE CAROL STREAM IL 9/5/2013 186866 WELLS FARGO FINANCIAL LE CAROL STREAM IL 9/5/2013 900254859 WELLS, ALANA D IDAHO FALLS ID 08/20/2013 103920 WELLS, KATHY H IDAHO FALLS ID 08/20/2013 900255292 WELLS, LINDSEY M IDAHO FALLS ID 08/20/2013 900254592 WELLS, TARA MICHELE IDAHO FALLS ID 08/20/2013 103907 WERNETTE, LLUDIT ROCIO AMMON ID 08/20/2013 900254653 WESSEL, SHANNA L IDAHO FALLS ID 08/20/2013 900254530 WEST, LESLIE D IDAHO FALLS ID 08/20/2013 900255076 WESTBROOK, ASTER DANIEL] IDAHO FALLS ID 08/20/2013 900255077 WESTBROOK, E LORETTA IDAHO FALLS ID 08/20/2013 186867 WESTERN MOUNTAIN BUS SA NAMPA ID 9/5/2013 900254531 WESTFALL, BARBARA L IDAHO FALLS ID 08/20/2013 900255293 WESTON, KRISTIN L AMMON ID 08/20/2013 900254556 WETHERINGTON, MARK F AMMON ID 08/20/2013 900254739 WETZEL, DARIN J IDAHO FALLS ID 08/20/2013 59474 WEYANT JOEL AMMON ID 8/29/2013 186868 WHEELER ELECTRIC INC IDAHO FALLS ID 9/5/2013 186868 WHEELER ELECTRIC INC IDAHO FALLS ID 9/5/2013 186868 WHEELER ELECTRIC INC IDAHO FALLS ID 9/5/2013 186868 WHEELER ELECTRIC INC IDAHO FALLS ID 9/5/2013 900254801 WHEELER, LAURIE A IDAHO FALLS ID 08/20/2013 900254953 WHITE, KENNETH C RIGBY ID 08/20/2013 59458 WHITING SHELBY IDAHO FALLS ID 8/27/2013 Description Amount Payroll Expense $ 879.23 Payroll Expense $ 4,526.83 Travel per diem/Twin Fa $ 87.00 Payroll Expense $ 9,350.08 Payroll Expense $ 3,396.87 Payroll Expense $ 1,298.34 Payroll Expense $ 3,608.50 Copier Lease $ 129.77 Copier Lease $ 206.92 Copier Lease $ 104.00 Copier Lease $ 206.92 Payroll Expense $ 3,615.63 Payroll Expense $ 4,940.13 Payroll Expense $ 2,729.00 Payroll Expense $ 3,585.00 Payroll Expense $ 1,307.42 Payroll Expense $ 4,420.33 Payroll Expense $ 1,636.75 Payroll Expense $ 1,198.87 Payroll Expense $ 1,198.87 bus parts $ 45.27 Payroll Expense $ 1,349.69 Payroll Expense $ 4,455.83 Payroll Expense $ 3,377.38 Payroll Expense $ 4,633.38 Official Freshman Footb $ 40.00 Edgemont Electrical $ 111,079.98 Compass Electrical $ 8,941.27 Erickson Electrical $ 92,679.82 Longfellow Electrical $ 113,572.50 Payroll Expense $ 1,089.74 Payroll Expense $ 997.12 reimburse equip Girls S $ 86.99 Page 66 Check Number 900254682 59475 900255166 900254945 103890 186680 900254448 900254712 900255167 900254501 900255312 900254478 900255209 900254622 900254532 900254479 900254623 900254449 900255313 900254923 900255294 900255078 900254802 900255210 900255295 900254860 103896 900254450 900254451 103904 186869 103908 900255079 Full Name WICHER, ANNE B WIGEN MICHAEL WILCOX, ANGELA G WILCOX, DANIEL B WILKEY, JULIE L WILKIE DEBBIE WILKIE, DEBBIE K WILKINS, CINDA L WILLEY, GREG A WILLIAMS, ANDREA M WILLIAMS, BRENDA L WILLIAMS, JACQUELINE T WILLIAMS, MARY ANN WILLIAMS, S14AWNA M WIL.MES, CHRIS D WIL.MES, LESLIE A WILSON, JACQUELINE R WIMBORNE, MARGARET J WINTERBOTTOM, REA KAY WINTERHOLLER, LAUREN P WISER, JILL M WIXOM, BILLIE L WIXOM, BRADLEY E WIXOM, JANA M WOLF, LINDA M WOOD, JERRIL.YNNE WOOD, MADISON JOYCE City IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS WOOD, SUSAN CAMILLE IDAHO FALLS WOODARD, DEBRA JO IDAHO FALLS WOOLSTENHULME, AMANDA IDAHO FALLS WORRELL MADELINE IDAHO FALLS WORRELL, JOSHUA L IDAHO FALLS WORRELL, MADELINE M IDAHO FALLS State 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 ID ID ID ID Check Date Description 08/20/2013 Payroll Expense 8/29/2013 Official JV Football 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 8/13/2013 reimbursement 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense 9/5/2013 mileage 08/20/2013 Payroll Expense 08/20/2013 Payroll Expense Amount 4,526.83 40.00 2,150.23 2,799.49 2,105.05 44.78 2,928.95 1,488.54 4,633.38 9,435.92 3,210.48 4,420.33 2,993.59 1,596.34 4,584.92 4,526.83 3,029.33 4,813.74 1,379.80 2,835.50 1,289.61 3,975.63 3,904.63 4,420.33 1,233.39 4,649.95 1,476.00 6,899.83 460.00 1,249.33 11.82 2,031.43 2,305.91 Page 67 Check Number Full Name City State Check Date Description Amount 900254861 WRIGHT, BARBARA K IDAHO FALLS ID 08/20/2013 Payroll Expense $ 3,707.31 900255296 WRIGHT, NICOLE Y IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,729.00 900254862 WRIGHT, TERRY R AMMON ID 08/20/2013 Payroll Expense $ 4,127.71 900255302 WUTHRICH, ZACHARY R IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,267.20 186870 XEROX CORP PASADENA CA 9/5/2013 Xerox Copier - Skyline $ 137.00 186871 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/5/2013 Copier Clicks $ 48.95 186871 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/5/2013 Copier Clicks Warehouse $ 1.54 186871 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/5/2013 Copier Clicks- Printsho $ 2,799.05 186871 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/5/2013 Copier Clicks - Spec Ed $ 2.87 186871 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/5/2013 Copier Clicks $ 50.77 186871 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/5/2013 copier clicks $ 103.58 186871 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/5/2013 Copier Clicks $ 23.74 186871 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/5/2013 Copier Clicks $ 0.56 186871 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/5/2013 Copier Clicks $ 36.48 186871 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/5/2013 Copier Clicks $ 14.91 186871 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/5/2013 Copier Clicks $ 91.81 186871 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/5/2013 Copier Clicks $ 28.95 186871 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/5/2013 Copier Clicks $ 25.04 186871 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/5/2013 Copier Clicks $ 0.34 186871 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/5/2013 Copier Clicks $ 7.45 186871 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/5/2013 Copier Clicks $ 96.56 186871 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/5/2013 Copier Clicks $ 37.30 186871 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/5/2013 Copier Clicks $ 32.29 186871 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/5/2013 Copier Clicks $ 52.47 186871 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/5/2013 Copier Clicks $ 8.60 186871 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/5/2013 Copier Lease $ 1.61 186871 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/5/2013 Copier Clicks $ 3.46 186871 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/5/2013 Copier Clicks - Hawthor $ 0.01 186871 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/5/2013 Copier Clicks $ 29.57 186871 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/5/2013 Copier Clicks $ 40.61 186871 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/5/2013 Copier Clicks $ 30.44 186871 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/5/2013 Copiers Clicks - PTE $ 0.80 186871 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/5/2013 Copier Clicks $ 0.06 Page 68 Check Number Full Name City State Check Date Description Amount 186871 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/5/2013 Copier Clicks - Mainten $ 4.40 186871 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/5/2013 Copier Clicks 3-B $ 21.43 186871 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/5/2013 Copier Clicks $ 9.42 186871 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/5/2013 Booklet Finisher on cop $ 28.18 186871 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/5/2013 Copier Lease $ 35.61 900255168 YOUINOU, HEATHER M IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,729.00 900254946 YOUNG, DALE L IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,827.93 900254624 YOUNG, KAREN J IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,181.24 900254713 YOUNG, KRISTEN V BLACKFOOT ID 08/20/2013 Payroll Expense $ 1,624.14 900254924 YOUNG, TERESA A AMMON ID 08/20/2013 Payroll Expense $ 1,301.30 900255169 ZAFRA, GENOVEVA J IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,271.95 900254683 ZAMORA, MORAYMA IDAHO FALLS ID 08/20/2013 Payroll Expense $ 1,312.90 900254863 ZAMORA, STEPHANIE K IDAHO FALLS ID 08/20/2013 Payroll Expense $ 2,919.58 Page 69