HomeMy WebLinkAbout02 May 2015 ExpendituresIdaho Falls School District # 91 Expenditures May 2015
Check Number
Vendor
City
192411
3D FIRE PROTECTION INC
IDAHO FALLS
61263
A AND B PRODUCTIONS INC
AMMON
61329
A-1 RENTAL - REXBURG
REXBURG
900280625
ABBOTT, JESSE I
IDAHO FALLS
2008437
ABERCROMBIE, DEE L
IDAHO FALLS
192369
ACCESS POINT FAMILY SERVI
IDAHO FALLS
192412
ACCESS POINT FAMILY SERVI
IDAHO FALLS
900279548
ACEVEDO, CARLOS F
REXBURG
192413
ACHIEVE3000INC
LAKEWOOD
900279986
ACOSTA, JHANYCE A
IDAHO FALLS
900280235
ADAMS, ANGELA M
IDAHO FALLS
900279409
ADAMS, CHRISTINA A
AMMON
2008375
ADAMS, CONNIE
IDAHO FALLS
900280169
AESCHBACHER, BROCK D
RIGBY
192414
AFFILIATES INC
IDAHO FALLS
192414
AFFILIATES INC
IDAHO FALLS
192414
AFFILIATES INC
IDAHO FALLS
192414
AFFILIATES INC
IDAHO FALLS
192414
AFFILIATES INC
IDAHO FALLS
192415
AFFORDABLE PORTABLE STORA
IDAHO FALLS
900280170
AHLERS, JAMES F
IDAHO FALLS
900280171
AHLERS, VICKIE R
IDAHO FALLS
505
AIRGAS USA LLC
DALLAS
900279698
ALBISTON, MARGARET M
IDAHO FALLS
211746
ALDER WILLIAM
IONA
900279987
ALDER, WILLIAM J
IONA
900279410
ALESSI, PAULINE R
IDAHO FALLS
61250
ALL AMERICAN SPORTS
IDAHO FALLS
61277
ALL AMERICAN SPORTS
IDAHO FALLS
900279748
ALLEN, KARRIN S
IDAHO FALLS
900280333
ALLEN, MATTHEW F
IDAHO FALLS
2008384
ALLISON, KATHRYN M
IDAHO FALLS
900279549
ALLRED, TRESSA L
IDAHO FALLS
61317
ALPHAGRAPHICS OF IDAHO FA
IDAHO FALLS
192297
ALSCO
BLACKFOOT
192416
ALSCO
BLACKFOOT
192416
ALSCO
BLACKFOOT
State
Check Date
Description
Amount
ID
6/3/2015
Skyline Fire Suppressio
$
1,126.00
ID
5/14/2015
dj for commencement dan
$
2,450.00
ID
6/3/2015
Cotton Candy rental for
$
35.45
ID
05/20/2015
Payroll Expense
$
707.82
ID
05/20/2015
Payroll Expense
$
325.00
ID
5/27/2015
services
$
14,428.42
ID
6/3/2015
services
$
12,217.98
ID
05/20/2015
Payroll Expense
$
1,260.54
NJ
6/3/2015
Achieve 3000 summer pro
$
3,305.00
ID
05/20/2015
Payroll Expense
$
3,446.41
ID
05/20/2015
Payroll Expense
$
3,807.70
ID
05/20/2015
Payroll Expense
$
4,328.13
ID
05/20/2015
Payroll Expense
$
1,005.38
ID
05/20/2015
Payroll Expense
$
2,759.33
ID
6/3/2015
services
$
2,596.92
ID
6/3/2015
services
$
2,887.77
ID
6/3/2015
services
$
3,322.70
ID
6/3/2015
services
$
2,218.01
ID
6/3/2015
services
$
3,492.89
ID
6/3/2015
Emerson Storage
$
570.00
ID
05/20/2015
Payroll Expense
$
1,328.57
ID
05/20/2015
Payroll Expense
$
1,086.81
TX
5/19/2015
cylinder rental
$
893.35
ID
05/20/2015
Payroll Expense
$
5,238.22
ID
5/27/2015
Per Diem - Travel
$
208.00
ID
05/20/2015
Payroll Expense
$
3,590.12
ID
05/20/2015
Payroll Expense
$
6,167.91
ID
5/8/2015
Shirts Key Club
$
184.00
ID
5/15/2015
Shirts for State Girls
$
189.00
ID
05/20/2015
Payroll Expense
$
3,975.92
ID
05/20/2015
Payroll Expense
$
4,513.04
ID
05/20/2015
Payroll Expense
$
810.43
ID
05/20/2015
Payroll Expense
$
2,744.96
ID
6/1/2015
inserts Vocal Music
$
106.73
ID
5/13/2015
laundry services
$
55.43
ID
6/3/2015
laundry services
$
4.58
ID
6/3/2015
laundry services
$
52.38
Page 1
Check Number
Vendor
City
State
Check Date
Description
Amount
192416
ALSCO
BLACKFOOT
ID
6/3/2015
laundry services
$
4.58
192416
ALSCO
BLACKFOOT
ID
6/3/2015
laundry services
$
52.38
192416
ALSCO
BLACKFOOT
ID
6/3/2015
laundry services
$
4.58
192416
ALSCO
BLACKFOOT
ID
6/3/2015
laundry services
$
52.38
192416
ALSCO
BLACKFOOT
ID
6/3/2015
laundry services
$
4.58
192416
ALSCO
BLACKFOOT
ID
6/3/2015
laundry services
$
52.38
192416
ALSCO
BLACKFOOT
ID
6/3/2015
Laundry Services
$
1,357.28
192417
AMAZING TROPHIES & GIFTS
AMMON
ID
6/3/2015
Future Problem Solving
$
194.00
900279466
AMBROCIO RIVERA, KATHERINE IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
677.16
900279988
AMBROCIO, ROSA H
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,172.08
65083
AMES HALEY
IDAHO FALLS
ID
6/3/2015
Refund lagoon drama tri
$
50.00
900279647
AMUNDSON, VICKI A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
937.12
900279411
ANDERSEN, BROOKE R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,215.79
900279894
ANDERSEN, KAREN L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,481.17
65019
ANDERSON JULIE
IDAHO FALLS
ID
5/11/2015
State Track Meet
$
75.00
2008366
ANDERSON, ALIVEA G
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
393.96
900279648
ANDERSON, ANGELA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,351.22
900279798
ANDERSON, GAYLENE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,029.79
900279600
ANDERSON, MALANE P
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,150.01
900279799
ANDERSON, STEVEN C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,083.77
900280236
ANDERSON, TAMRA J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,062.63
61264
ANDERSON'S
MINNEAPOLIS
MN
5/14/2015
decorations Commencemen
$
656.49
2008367
ANDREWS, AMANDA E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,340.96
900279989
ANDREWS, MARLA M
RIGBY
ID
05/20/2015
Payroll Expense
$
4,284.73
900279895
ANDRUS, LESLIE A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
605.34
61265
APPLE ATHLETIC CLUB
IDAHO FALLS
ID
5/14/2015
rental for Tennis
$
600.00
192418
APPLE COMPUTER INC
DALLAS
TX
6/3/2015
iPad Mini
$
1,953.00
192418
APPLE COMPUTER INC
DALLAS
TX
6/3/2015
iPad
$
379.00
192418
APPLE COMPUTER INC
DALLAS
TX
6/3/2015
Mini iPads
$
2,232.00
192418
APPLE COMPUTER INC
DALLAS
TX
6/3/2015
Mini iPads
$
8,220.00
192418
APPLE COMPUTER INC
DALLAS
TX
6/3/2015
ipad minis
$
11,220.00
192418
APPLE COMPUTER INC
DALLAS
TX
6/3/2015
iPads
$
1,695.00
192418
APPLE COMPUTER INC
DALLAS
TX
6/3/2015
iPads
$
150.00
192418
APPLE COMPUTER INC
DALLAS
TX
6/3/2015
iPads
$
150.00
192418
APPLE COMPUTER INC
DALLAS
TX
6/3/2015
iPads
$
150.00
900279990
APPLONIE, DONA J
RIGBY
ID
05/20/2015
Payroll Expense
$
6,092.33
61278
ARCHERY IDAHO
IDAHO FALLS
ID
5/15/2015
Classes from 3-19-5-14
$
148.00
900280068
ARCHIBALD, JULIE K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,278.08
900279854
ARCHIBALD, KARA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
957.00
900280069
ARCHIBALD, SHANNELL M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
786.61
Page 2
Check Number
Vendor
City
State
Check Date
Description
Amount
65020
ARMSTRONG ANN
IDAHO FALLS
ID
5/11/2015
German Club Scholarship
$
250.00
900280334
ARMSTRONG, JAMES D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,201.33
900280070
ARMSTRONG, LISA J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
6,041.27
900279699
ARTALEJO, DORA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,627.07
192371
ARTCORE VISUAL STUDIO
IDAHO FALLS
ID
5/27/2015
final 50% of Face Book
$
200.00
900279991
ASPINALL, DARCY D
SHELLEY
ID
05/20/2015
Payroll Expense
$
3,712.36
900280149
ASTBURY, STEPHEN D
AMMON
ID
05/20/2015
Payroll Expense
$
2,080.00
900279550
ATKINSON, MARIANNE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,044.33
900279502
ATNIP, AMY M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
924.68
900279855
AUGUSTUS, KARI L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,223.69
2008462
AUMEIER, RITA S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
747.50
2008410
AUSTIN, SYDNE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
423.30
192298
BACZUK GREGG
IDAHO FALLS
ID
5/13/2015
per diem/state competit
$
75.00
65040
BACZUK GREGG
IDAHO FALLS
ID
5/19/2015
Intermountain AP Summer
$
394.57
192393
BACZUK GREGG
IDAHO FALLS
ID
6/3/2015
travel per diem/mileage
$
664.40
900280237
BACZUK, GREGG L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,348.59
2008463
BAILEY, DEBRA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
227.50
900279856
BAILEY, TAMARA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,382.67
900279896
BAIRD, KATHY
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,556.64
900280507
BAIRD, SAMUEL A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,953.01
900280519
BAIRD, SUSAN F
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
40.00
192419
BAKER ROGER
IDAHO FALLS
ID
6/3/2015
Piano Tuning for all Se
$
720.00
900280071
BAKER, HALEY A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
5,050.19
900279412
BAKER, RAE LYNN
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,035.63
900279649
BALL, MELISSA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,182.47
900279897
BALL, MICHELLE
AMMON
ID
05/20/2015
Payroll Expense
$
4,664.44
900280172
BALLARD, KATHY JO
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,394.85
900279503
BALLARD, NICOLE M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,784.96
900279700
BANKS, BRIANNE R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
827.80
192329
BARBER SANDY
IDAHO FALLS
ID
5/20/2015
travel per diem/Powersc
$
317.76
900279349
BARBER, SANDY J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,071.27
900279992
BARKER, DEBRA E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,582.22
900279504
BARLOW, GLENDA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,918.55
10205
BARNARD SPENCER
IDAHO FALLS
ID
6/1/2015
Yearbook refund/ transf
$
57.00
192420
BARNES & NOBLE INC
ATLANTA
GA
6/3/2015
Books
$
3,361.51
900279898
BARNES, JENNIFER L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,466.64
900280626
BARNES, KADEN R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
908.62
900279931
BARNES, KRISTINE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,013.45
900279413
BARNES, NICHOLAS M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,327.67
900280173
BARNES, SHANTELL
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
276.93
Page 3
Check Number
Vendor
City
State
Check Date
Description
Amount
900279551
BARRAZA, IRA D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
723.64
900280238
BARRETT, CATHERINE H
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
948.41
900280174
BARRETT, GARY R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
988.51
900279350
BARRETT, STACEY ANN
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
6,439.90
900280520
BARRETT, VICKI ANN
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
365.00
900280175
BARTLEY, KENNETH D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,037.10
900279414
BARTON, DIXIE M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
760.27
900280239
BARTON, MARCIA G
CITRUS HEIGHTS
CA
05/20/2015
Payroll Expense
$
4,097.17
900280583
BASS, KAREN A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
940.00
900279993
BASTAR, COURTNEY L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
870.21
900280240
BATALDEN, KRISTINA B
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,448.91
900280487
BATES, MARIA V
AMMON
ID
05/20/2015
Payroll Expense
$
290.00
900279351
BEAN, MICHEL G
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,570.20
65041
BEAR RIVER PUBLISHING
PRESTON
ID
5/19/2015
WSS Newspaper
$
899.94
900279749
BEARD, DEBRA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,830.05
900279467
BEATTIE, JONQUIL S
AMMON
ID
05/20/2015
Payroll Expense
$
641.54
192421
BECK KAREN
IDAHO FALLS
ID
6/3/2015
mileage
$
555.53
900279468
BECK, AMY Y
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,002.20
900279994
BECK, KAREN L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,042.10
900280241
BECK, REBECCA M
AMMON
ID
05/20/2015
Payroll Expense
$
3,782.97
900279750
BECK, SHERI
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,556.64
2008404
BECKER, ALICIA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,704.44
900279552
BECKMANN, DONNA K
SUGAR CITY
ID
05/20/2015
Payroll Expense
$
5,719.37
900279701
BECKSTEAD, EMMALEE L
REXBURG
ID
05/20/2015
Payroll Expense
$
2,451.61
900280584
BELGER, SUZANNE J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
130.00
10200
BELL PRINTING & DESIGN
OGDEN
UT
5/28/2015
Compass Academy Yearboo
$
14,875.00
900279857
BELL, KAITLIN L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,644.80
900279858
BELNAP, TERRY L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,741.71
192330
BENSON CYNTHIA
IDAHO FALLS
ID
5/20/2015
Work for District Music
$
1,000.00
900279751
BENSON, ANDREW A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,358.83
900279553
BENSON, SHERI
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
887.66
900279650
BERG, SHAUNA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
6,364.44
900279800
BERGER, LYNDA C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,500.94
2008438
BERGER, MICHAEL S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
130.00
900280242
BERGER, SCOTT
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
5,126.93
900279601
BERNTSON, LYDIA C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,424.09
900280445
BERTASSO, MATTHEW C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
6,593.50
900280521
BESWICK, KALI E
REXBURG
ID
05/20/2015
Payroll Expense
$
65.00
900280488
BETZ, NICK
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
426.00
900279859
BIALAS, KRISTY A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,056.59
Page 4
Check Number
Vendor
City
State
Check Date
Description
Amount
10185
BIDSTRUP CHARLYNN
IDAHO FALLS
ID
5/8/2015
reimbursement for teach
$
6.99
900280446
BIHLER, KATHERINE E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,674.13
900279752
BILLINGS, SARA R
AMMON
ID
05/20/2015
Payroll Expense
$
3,457.99
900279753
BILLMAN, AMANDA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
414.17
192423
BIMBO BAKERIES USA
BOSTON
MA
6/3/2015
Bread Products
$
3,029.88
900280447
BINGHAM, DANIEL T
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,505.06
900279801
BINGHAM, MARCIA M
AMMON
ID
05/20/2015
Payroll Expense
$
5,071.37
900279554
BINGHAM, STEPHANIE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,005.08
900279995
BINGHAM, TAMARA L
SHELLEY
ID
05/20/2015
Payroll Expense
$
1,938.13
900279555
BINGHAM, TIFFANY M
SHELLEY
ID
05/20/2015
Payroll Expense
$
961.01
2008376
BIRCH, LORI M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,037.58
900279802
BIRCH, YOLANDA N
RIGBY
ID
05/20/2015
Payroll Expense
$
1,054.61
900279415
BIRD, EILEEN A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,500.12
900280335
BIRD, JEREMY T
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,035.63
900279352
BIRKINBINE, LINDA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,142.40
900279556
BISCHOFF, TYANNA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,406.08
900280585
BISHOP, TAMERA LYNN
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
509.64
900279932
BITTER, DOUG ADAM
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,246.17
61289
BLACK CAMILLE
IDAHO FALLS
ID
5/20/2015
help with state trip to
$
50.00
900280336
BLACK, NATALIE B
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,896.57
900280586
BLANCHARD, NIKITA S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
368.26
2008464
BLANK, LINDA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
130.00
900279505
BLATTER, ALISON J
AMMON
ID
05/20/2015
Payroll Expense
$
3,500.12
900279803
BLAYLOCK, AARON
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
777.95
192299
BLOOM JUDY
IDAHO FALLS
ID
5/13/2015
reim
$
116.04
900279702
BLOOM, JUDY D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,240.76
192359
BLUE CROSS OF IDAHO
BOISE
ID
5/22/2015
Payroll accrual
$
(512.88)
192359
BLUE CROSS OF IDAHO
BOISE
ID
5/22/2015
Payroll accrual
$
512.88
192359
BLUE CROSS OF IDAHO
BOISE
ID
5/22/2015
Payroll accrual
$
16,925.04
192359
BLUE CROSS OF IDAHO
BOISE
ID
5/22/2015
Payroll accrual
$119,991.45
192359
BLUE CROSS OF IDAHO
BOISE
ID
5/22/2015
Payroll accrual
$251,524.08
192359
BLUE CROSS OF IDAHO
BOISE
ID
5/22/2015
Payroll accrual
$
20,070.00
900279996
BODEN, GAYLE L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,023.11
900279353
BODILY, ERIC H
AMMON
ID
05/20/2015
Payroll Expense
$
5,773.00
900280522
BODILY, MARK A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
32.50
192424
BOISE STATE UNIVERSITY
BOISE
ID
6/3/2015
Invoice for Idaho Falls
$
97.50
900279354
BOLAND, GEORGE P
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
10,377.75
900279997
BOLENDER, BONNIE S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,219.98
65084
BONNEVILLE INDUSTRIAL SUP
IDAHO FALLS
ID
6/3/2015
paint
$
59.40
900279506
BORAGNO, NICOLE M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
897.54
Page 5
Check Number
Vendor
City
State
Check Date
Description
Amount
900279754
BORG, MIRANDA A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,278.75
900279469
BORGES, RACHELLE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,639.98
192425
BOSTIC SARENA
IDAHO FALLS
ID
6/3/2015
mileage
$
27.50
900279651
BOSTIC, CHRISTINE M
RIGBY
ID
05/20/2015
Payroll Expense
$
1,894.82
900279355
BOSTIC, SARENA S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,712.59
900280489
BOTTCHER, HAYDEN
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
298.20
900280427
BOURGEOIS, KRISTI K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,035.63
900279557
BOWDEN, HEIDI A
AMMON
ID
05/20/2015
Payroll Expense
$
867.22
2008371
BOWEN, MELANIE W
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
644.02
61318
BOWLERO
IDAHO FALLS
ID
6/1/2015
3-20,4-10,4-17,5-8,5-13
$
264.00
900279652
BOWLES, SHANNA M
REXBURG
ID
05/20/2015
Payroll Expense
$
2,744.96
900280150
BOWMAN, DEREN I
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,095.85
900279653
BOWMAN, KAREN E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,951.50
900280176
BRADLEY, LINDA D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,399.80
900279804
BRADLEY, NATTALIE
RIGBY
ID
05/20/2015
Payroll Expense
$
980.67
900280337
BRADLEY, SUSAN A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,146.42
900280510
BRADLEY, WINONA C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
405.00
192426
BRADY INDUSTRIES
LAS VEGAS
NV
6/3/2015
Custodial Equipment
$
369.00
900280072
BRAIDEN, RUSSELL W
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
5,539.91
211744
BRAITHWAITE KIRK
IDAHO FALLS
ID
5/14/2015
Printer - repair and pa
$
90.00
900279654
BRANDLEY, CATHY
RIGBY
ID
05/20/2015
Payroll Expense
$
1,516.44
900279558
BRANDSTETTER, TRACY C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,046.08
900280490
BRAY, MICHAEL
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
395.37
900279998
BREIDENBACH, RACHEL A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,872.92
900279470
BREWSTER, EMILY A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,991.40
900280243
BRIAN, AUBREY O
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,878.02
900280338
BRIDGES, JOHN R
RIGBY
ID
05/20/2015
Payroll Expense
$
4,788.46
900279655
BRIDGES, TERESA D
RIGBY
ID
05/20/2015
Payroll Expense
$
2,828.67
192427
BRIGGS JENNA
MISSOULA
MT
6/3/2015
mileage
$
38.28
192427
BRIGGS JENNA
MISSOULA
MT
6/3/2015
mileage
$
20.28
900279416
BRIGGS, JENNA K
MISSOULA
MT
05/20/2015
Payroll Expense
$
4,091.61
900279656
BRIGGS, MELISSA P
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,095.29
900279703
BRIGHTON, ERIKA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,065.73
900279417
BRINTON, SARA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
829.30
192394
BRISTOL COLLENE
IDAHO FALLS
ID
6/3/2015
Travel Per Diem/mileage
$
106.92
192394
BRISTOL COLLENE
IDAHO FALLS
ID
6/3/2015
Travel Per Diem/mileage
$
305.00
900280428
BRISTOL, CHANTEL C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,403.46
900280429
BRISTOL, COLLENE J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,674.13
900279356
BRONSON, BRYCE
AMMON
ID
05/20/2015
Payroll Expense
$
4,585.84
192428
BROOKS BARBARA
IDAHO FALLS
ID
6/3/2015
mileage
$
17.07
Page 6
Check Number
Vendor
City
State
Check Date
Description
Amount
900279507
BROOKS, BARBARA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,729.71
900279657
BROOKS, NATALIE D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
955.45
14034
BROWN DARRELL
REXBURG
ID
5/17/2015
Festival Judge
$
152.13
14034
BROWN DARRELL
REXBURG
ID
5/17/2015
Festival Judge
$
72.87
192395
BROWN WYO
IDAHO FALLS
ID
6/3/2015
travel air & hotel reim
$
382.19
900279860
BROWN, CHRISTINA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
856.25
900280073
BROWN, ISAAC N
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,806.42
900280523
BROWN, LINDA KAY
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
975.00
900279559
BROWN, NATOSHA L
INKOM
ID
05/20/2015
Payroll Expense
$
3,021.40
900279560
BROWN, RHONDA S
AMMON
ID
05/20/2015
Payroll Expense
$
4,758.51
2008346
BROWN, TIFFANY M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,031.50
900280074
BROWN, VICKY
AMMON
ID
05/20/2015
Payroll Expense
$
4,035.63
900279357
BROWN, WYO TODD
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
5,842.08
900280636
BROWNE, REBECCA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
416.66
900279704
BROWNELL, LACEY A
REXBURG
ID
05/20/2015
Payroll Expense
$
518.40
900279658
BROWNING, MELISSA S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
552.75
900279899
BROWNING, SARAH K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,305.40
900279659
BRUCE, CAROL A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
956.13
900280508
BRUNER, JULIETTE A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,222.82
900279755
BRUNSON, CARALENA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
621.09
900280448
BRUNSON, MICHELLE A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
754.11
900280524
BRYAN, ALLISON R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
130.00
900280525
BRYAN, SANDRA C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
552.50
900279660
BUELL, JULIA H
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,560.12
900280587
BUER, KIMBERLI A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
305.50
900280339
BULL, JASON W
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,362.76
900279756
BURGER, JILENE G
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
432.00
900279999
BURGESS, JENNIFER M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
418.10
900280000
BURGESS, TERRELL M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
559.68
900279418
BURNETT, AMYRA N
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,011.40
900280177
BURNHAM, ALLEN D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,527.43
2008411
BURNS, HAROLD S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,027.63
900280588
BURNS, KRISTEN A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
624.25
900279561
BURNSIDE, KATHERINE E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
928.14
900279602
BURT, DEBORAH G
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,411.27
900279603
BURT, RUSSELL D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
877.45
900279933
BURTON, EVA V
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,789.63
900279358
BURTON, JENNIFER A
SHELLEY
ID
05/20/2015
Payroll Expense
$
3,565.87
900280589
BURTON, MEGAN B
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
162.50
900280340
BUSBY, HEATHER A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,292.76
Page 7
Check Number
Vendor
City
State
Check Date
Description
Amount
900279419
BUSCH, EMILY R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,506.09
900280430
BUSCH, ROBIN L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
7,185.40
900280244
BUSHAW-ASHBY, PAULA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,845.33
10182
BUTLER COLBY
IDAHO FALLS
ID
5/8/2015
reimbursement for teach
$
3.65
10182
BUTLER COLBY
IDAHO FALLS
ID
5/8/2015
reimbursement for teach
$
3.65
192373
BUTLER DIANE
IDAHO FALLS
ID
5/27/2015
travel per diem/Summer
$
115.00
192429
BUTLER DIANE
IDAHO FALLS
ID
6/3/2015
mileage
$
47.61
900280637
BUTLER, DIANE G
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,578.71
900280151
BUTLER, LARRAINE D
AMMON
ID
05/20/2015
Payroll Expense
$
3,202.18
192430
BUYS SUSAN
IDAHO FALLS
ID
6/3/2015
mileage
$
98.47
900279805
BUYS, SUSAN J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,493.51
900279604
BUZARD, AMY
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,638.31
900280001
BUZARD, BRETT C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,876.23
900279934
BYBEE, KRISTIN R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
695.02
900280002
BYERS, MARK A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,910.71
900279705
BYERS, SHANNON F
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,105.78
900280003
BYRD, AMANDA R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,010.49
900279861
BYRD, MARK A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,554.68
900279359
BYRNES, PATRICK M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,704.76
900279420
BYRON, RUTH C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,707.47
900279900
CAIN, NANETTE L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
961.82
900280341
CAIRNS, WILLIAM W
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
6,599.83
900279562
CALDERA, DIANA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
719.96
900280178
CALDWELL, DALIN
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
346.55
900279706
CALLISTER, SETH S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,368.05
900279901
CAMPBELL, ASHLEY L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,254.14
900280179
CAMPBELL, SHANNON K
BLACKFOOT
ID
05/20/2015
Payroll Expense
$
996.88
61279
CAMPUS TEAM WEAR
SAN DIEGO
CA
5/15/2015
bows and bags cheer
$
873.12
900279661
CANNON, EMILY Z
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,744.96
900280004
CANNON, JEFFREY E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,744.96
65042
CAPITAL HIGH SCHOOL
BOISE
ID
5/19/2015
Entry/tshirt fees
$
242.00
900279421
CAPP, REBECCA J
AMMON
ID
05/20/2015
Payroll Expense
$
786.58
65051
CARLSON BRIAN
POCATELLO
ID
5/22/2015
Girls Districts Softbal
$
140.00
192332
CARLSON TAMARA
AMMON
ID
5/20/2015
travel per diem/Powersc
$
63.00
2008412
CARLSON, DAVID W
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,141.43
900280075
CARLSON, GREGORY L
LEWISVILLE
ID
05/20/2015
Payroll Expense
$
2,130.15
900279360
CARLSON, TAMARA E
AMMON
ID
05/20/2015
Payroll Expense
$
3,769.24
900280180
CARLSON, TRUDY J
AMMON
ID
05/20/2015
Payroll Expense
$
813.28
900280245
CAROSONE, HEATHER A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,851.59
10189
CARPENTER NANCY
IDAHO FALLS
ID
5/13/2015
Refund for purchased ye
$
57.00
Page 8
Check Number
Vendor
City
State
Check Date
Description
Amount
900279662
CARPENTER, ALISON S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
918.10
900280491
CARPENTER, CASEY
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
311.75
900279707
CARROLL, BARBARA J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,741.71
61324
CARTER BREVON
IDAHO FALLS
ID
6/2/2015
reimburse camera memory
$
28.95
900279806
CARVO, DANA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,197.95
65021
CASH
IDAHO FALLS
ID
5/11/2015
Track athletes State me
$
260.00
900279862
CASPER, CAROL A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,726.64
900279935
CASS, NANCY K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,361.93
900279863
CASSIDY, KATHLEEN R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,448.91
900280590
CAUDLE, CYNTHIA JO
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,202.50
900280181
CAUDLE, WILLIAM E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
748.48
192431
CAXTON PRINTERS LTD
CALDWELL
ID
6/3/2015
Math Curriculum
$
39.12
192432
CDW GOVERNMENT INC
CHICAGO
IL
6/3/2015
Chromebook Cart
$
886.24
192432
CDW GOVERNMENT INC
CHICAGO
IL
6/3/2015
Chromebook Cart
$
112.76
192432
CDW GOVERNMENT INC
CHICAGO
IL
6/3/2015
HP Chromebook
$
1.92
192432
CDW GOVERNMENT INC
CHICAGO
IL
6/3/2015
HP Chromebook
$
20.01
192432
CDW GOVERNMENT INC
CHICAGO
IL
6/3/2015
HP Chromebook
$
8.08
192432
CDW GOVERNMENT INC
CHICAGO
IL
6/3/2015
HP Chromebook
$
28.80
192432
CDW GOVERNMENT INC
CHICAGO
IL
6/3/2015
HP Chromebook
$
15.41
192432
CDW GOVERNMENT INC
CHICAGO
IL
6/3/2015
HP Chromebook
$
18.41
192432
CDW GOVERNMENT INC
CHICAGO
IL
6/3/2015
HP Chromebook
$
192.09
192432
CDW GOVERNMENT INC
CHICAGO
IL
6/3/2015
HP Chromebook
$
77.55
192432
CDW GOVERNMENT INC
CHICAGO
IL
6/3/2015
HP Chromebook
$
276.49
192432
CDW GOVERNMENT INC
CHICAGO
IL
6/3/2015
HP Chromebook
$
147.90
2008351
CECIL, MYRNA J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
979.69
192433
CENTURY LINK BUSINESS SER
PHOENIX
AZ
6/3/2015
Acct # 84156841
$
5.11
192433
CENTURY LINK BUSINESS SER
PHOENIX
AZ
6/3/2015
Acct # 85641145
$
5.11
192433
CENTURY LINK BUSINESS SER
PHOENIX
AZ
6/3/2015
Acct # 86665615
$
8.76
192433
CENTURY LINK BUSINESS SER
PHOENIX
AZ
6/3/2015
Acct # 86717186
$
37.85
2008439
CHADWICK, ALAYNE B
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,080.00
900280006
CHAFFEE, JOSHUA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
773.85
900280007
CHAFFEE, KELLEY A
RIGBY
ID
05/20/2015
Payroll Expense
$
764.80
900280152
CHAFFEE, KENT L
RIGBY
ID
05/20/2015
Payroll Expense
$
4,286.49
900280005
CHAFFIN, JANELLE G
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,489.37
900279936
CHAFFIN, KEVIN J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
274.85
900279757
CHAMBERS, ANDREA G
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
755.94
2008451
CHAMBERS, MINNIE LALA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
40.00
900279758
CHANDLER, STACY M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
967.75
900279663
CHAPMAN, STACIE M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,301.20
900279422
CHAPMAN, WENDY
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
958.75
Page 9
Check Number
Vendor
City
State
Check Date
Description
Amount
900279361
CHAVEZ, MARIA D
SHELLEY
ID
05/20/2015
Payroll Expense
$
1,937.25
900279864
CHERRY, SARAH R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
5,378.13
900279508
CHERRY, SYDNEE B
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,807.97
900280008
CHESTNUT, AMANDA L
FIRTH
ID
05/20/2015
Payroll Expense
$
3,126.41
900280342
CHRISTENSEN, BRITNEY K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,509.32
900279471
CHRISTENSEN, CYNTHIA A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,036.61
900280076
CHRISTENSEN, HALEY
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
768.63
900279605
CHRISTENSEN, HEATHER A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
777.05
900279938
CHRISTENSEN, KARI L
AMMON
ID
05/20/2015
Payroll Expense
$
4,664.44
900280077
CHRISTENSEN, KELCEE S
AMMON
ID
05/20/2015
Payroll Expense
$
2,251.88
900279708
CHRISTENSEN, NATHASIA L
REXBURG
ID
05/20/2015
Payroll Expense
$
3,024.96
900279865
CHRISTENSEN, WENDEE D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,033.20
900279807
CHRISTIANSEN, REBECCA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
969.54
900279937
CHRISTY, DIANA L
POCATELLO
ID
05/20/2015
Payroll Expense
$
4,022.06
65085
CITY OF BOISE RECREATION
BOISE
ID
6/3/2015
State Tournament entry
$
300.00
65067
CITY OF IDAHO FALLS
IDAHO FALLS
ID
5/27/2015
SoftballEntry Fee for
$
1,030.00
61315
CITY OF IDAHO FALLS
IDAHO FALLS
ID
5/28/2015
tautphus park shelter r
$
47.00
61315
CITY OF IDAHO FALLS
IDAHO FALLS
ID
6/3/2015
tautphus park shelter r
$
(47.00)
10195
CLAIR LAURA
IDAHO FALLS
ID
5/21/2015
Reimbursement.Cake bou
$
10.49
10195
CLAIR LAURA
IDAHO FALLS
ID
5/21/2015
Reimbursement.Cake bou
$
10.49
900280449
CLAIR, LAURA A
REXBURG
ID
05/20/2015
Payroll Expense
$
1,690.62
900279606
CLAPP, LAURIE A
AMMON
ID
05/20/2015
Payroll Expense
$
2,756.21
900279866
CLARK, AMY J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,187.65
900280246
CLARK, DEBRA A
RIRIE
ID
05/20/2015
Payroll Expense
$
2,416.33
2008413
CLARK, KRISTEN M
IONA
ID
05/20/2015
Payroll Expense
$
1,224.59
900279867
CLARK, MICHELLE A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,242.40
900280591
CLARK, SARAH N
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
552.06
61254
CLASSY THREADS
IDAHO FALLS
ID
5/11/2015
Embroidery Cheer
$
90.00
900279709
CLAVER, SHANNON L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
510.11
900279509
CLAYTON, HEATHER J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
504.62
900279710
CLEMENT, NATALIE J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
6,276.67
900280078
CLEMENTS, SHERRY A
AMMON
ID
05/20/2015
Payroll Expense
$
1,851.67
900280592
CLEVELAND, AMY N
AMMON
ID
05/20/2015
Payroll Expense
$
281.75
900280182
CLEVERLY, MICHELLE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,242.73
192434
CLIMA-TECH CORPORATION
BOISE
ID
6/3/2015
Skyline Automated Logic
$
24,574.50
192434
CLIMA-TECH CORPORATION
BOISE
ID
6/3/2015
parts
$
265.60
900279510
CLYDE, CARRIE T
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
819.39
900280079
COBBLEY, JACKIE
RIGBY
ID
05/20/2015
Payroll Expense
$
4,633.91
900280526
CODER-WILLIAMS, JO ASHLEY
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
520.00
2008397
COFFIN, DARCY K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
592.90
Page 10
Check Number
Vendor
City
State
Check Date
Description
Amount
900279472
COGGINS, JORDAN L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,574.13
900279473
COLBY, JOAN MARIE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
907.01
10194
COLE MARIAH
AMMON
ID
5/19/2015
Reimbursement for gradu
$
115.51
900280343
COLE, BECKY A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,674.13
2008436
COLE, MARIAH R
AMMON
ID
05/20/2015
Payroll Expense
$
3,218.47
900279563
COLE, MICHAEL J
REXBURG
ID
05/20/2015
Payroll Expense
$
1,080.63
900280080
COLE, NADINE E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
846.72
900280492
COLE, PATRICIA D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
617.50
900280081
COLES, TRAVIS K
RIGBY
ID
05/20/2015
Payroll Expense
$
2,674.13
192374
COLLEGE OF SOUTHERN IDAHO
TWIN FALLS
ID
5/27/2015
Fast Forward program
$
8,562.50
900280509
COLLETTE, LUCILLE T
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,307.91
900280527
COLLINS, SUSAN K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
65.00
192333
COMMUNITY CARE EAST
IDAHO FALLS
ID
5/20/2015
aCCT # 29506 dot PHYSI
$
240.00
192435
COMMUNITY CARE EAST
IDAHO FALLS
ID
6/3/2015
aCCT # 29506 dot PHYSI
$
60.00
192334
COMPASS ACADEMY
IDAHO FALLS
ID
5/20/2015
Request for reimburseme
$
300.00
192436
COMPASS ACADEMY
IDAHO FALLS
ID
6/3/2015
Request for reimburseme
$
800.00
192436
COMPASS ACADEMY
IDAHO FALLS
ID
6/3/2015
request for reimburseme
$
1,012.75
900279607
CONEY, TRACY R
AMMON
ID
05/20/2015
Payroll Expense
$
3,604.64
192437
CONSOLIDATED ELEC DIST IN
VANCOUVER
WA
6/3/2015
Items for networking ra
$
603.82
192437
CONSOLIDATED ELEC DIST IN
VANCOUVER
WA
6/3/2015
Items for networking ra
$
789.62
192437
CONSOLIDATED ELEC DIST IN
VANCOUVER
WA
6/3/2015
Items for networking ra
$
928.96
192437
CONSOLIDATED ELEC DIST IN
VANCOUVER
WA
6/3/2015
Open PO for CED
$
41.00
192437
CONSOLIDATED ELEC DIST IN
VANCOUVER
WA
6/3/2015
Network trays and splic
$
4,329.93
192437
CONSOLIDATED ELEC DIST IN
VANCOUVER
WA
6/3/2015
Network trays and splic
$
6,494.90
192437
CONSOLIDATED ELEC DIST IN
VANCOUVER
WA
6/3/2015
Network trays and splic
$
3,608.27
192438
CONTRACT PAPER GROUP INC
CHICAGO
IL
6/3/2015
colored paper
$
1,432.00
192438
CONTRACT PAPER GROUP INC
CHICAGO
IL
6/3/2015
colored paper
$
1,432.00
192438
CONTRACT PAPER GROUP INC
CHICAGO
IL
6/3/2015
colored paper
$
1,432.00
192438
CONTRACT PAPER GROUP INC
CHICAGO
IL
6/3/2015
colored paper
$
1,432.00
192438
CONTRACT PAPER GROUP INC
CHICAGO
IL
6/3/2015
colored paper
$
1,432.00
192438
CONTRACT PAPER GROUP INC
CHICAGO
IL
6/3/2015
colored paper
$
1,432.00
900279362
COOK, JEFFREY S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,704.76
900280431
COOK, KORBIN C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,534.93
900280247
COOK, MICHELLE JB
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,232.48
900279808
COOK, RYAN D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
5,968.00
2008392
COOPER, DEANN R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,202.50
900279363
COOPER, STEPHANIE L
IONA
ID
05/20/2015
Payroll Expense
$
1,023.75
900279711
COOPER, TUCKER
IONA
ID
05/20/2015
Payroll Expense
$
245.39
2008414
CORDON, MATTHEW J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
325.49
900279608
CORNFORTH, MARIANNE
AMMON
ID
05/20/2015
Payroll Expense
$
1,149.79
Page 11
Check Number
Vendor City
State
Check Date
Description
Amount
900280248
CORNISH, CLINT R IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,265.31
900280249
CORONA, ANGIE IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
523.71
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
517.70
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
5.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
2.68
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
6.52
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
70.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
32.35
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
256.50
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
11.85
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
108.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
65.50
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
25.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
99.58
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
24.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
(56.77)
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
235.80
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
56.77
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
14.90
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
16.03
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
75.70
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
26.59
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
26.59
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
29.94
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
329.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
37.52
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
37.20
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
94.90
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
37.67
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
7.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
43.13
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
18.47
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
91.07
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
13.34
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
10.36
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
38.18
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
26.20
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
42.90
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
43.43
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
49.00
Page 12
Check Number
Vendor City
State
Check Date
Description
Amount
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
220.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
10.48
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
53.92
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
25.39
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
34.59
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
70.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
5.96
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
8.15
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
42.79
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
300.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
10.20
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
9.09
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
34.48
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
211.05
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
409.69
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
147.70
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
30.63
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
97.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
15.55
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
573.97
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
317.85
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
(10.47)
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
457.50
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
10.47
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
1,770.47
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
15.28
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
123.58
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
64.06
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
12.88
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
1.53
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
4.96
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
57.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
3.52
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
43.88
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
959.80
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
33.97
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
53.97
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
3.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
23.98
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
10.78
Page 13
Check Number
Vendor City
State
Check Date
Description
Amount
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
510.52
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
4.76
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
104.54
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
47.95
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
16.24
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
5.98
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
276.50
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
97.94
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
45.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
3.47
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
386.97
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
106.97
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
29.95
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
231.11
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
108.78
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
22.51
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
22.49
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
1,845.69
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
143.16
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
31.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
9.98
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
6.40
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
89.04
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
14.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
18.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
11.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
1.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
30.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
19.44
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
4.25
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
4.50
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
7.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
5.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
8.75
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
135.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
7.50
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
59.94
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
323.71
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
16.66
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
4.45
Page 14
Check Number
Vendor City
State
Check Date
Description
Amount
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
8.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
55.18
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
40.25
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
141.48
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
149.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
47.53
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
78.66
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
21.15
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
107.05
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
21.97
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
52.95
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
122.34
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
1.77
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
56.35
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
30.05
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
9.97
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
484.23
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
8.90
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
31.10
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
6.67
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
11.08
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
385.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
71.52
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
31.25
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
11.46
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
34.48
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
17.40
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
5.12
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
411.51
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
46.93
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
4.41
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
172.94
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
197.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
14.83
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
14.83
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
818.96
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
101.62
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
146.79
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
87.94
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
307.78
Page 15
Check Number
Vendor City
State
Check Date
Description
Amount
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
16.94
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
46.42
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
9.96
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
11.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
(55.92)
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
2,750.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
2.86
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
245.85
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
44.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
0.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
30.37
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
3.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
17.38
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
(132.45)
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
(16.71)
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
16.71
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
15.76
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
8.87
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
158.32
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
13.87
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
4.24
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
118.63
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
25.38
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
42.38
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
15.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
216.55
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
39.90
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
15.88
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
196.02
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
(1,499.85)
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
23.86
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
77.30
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
7.19
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
160.92
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
14.07
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
49.98
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
40.05
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
39.68
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
306.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
306.00
Page 16
Check Number
Vendor City
State
Check Date
Description
Amount
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
306.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
16.45
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
17.38
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
300.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
100.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
1,000.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
45.93
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
19.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
8.97
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
145.50
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
29.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
39.68
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
11.50
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
151.92
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
86.35
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
15.25
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
80.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
340.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
204.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
18.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
9.85
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
46.15
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
60.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
2.03
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
23.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
52.95
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
59.95
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
19.96
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
199.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
77.73
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
904.20
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
625.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
228.13
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
96.87
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
44.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
24.60
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
33.90
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
17.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
254.52
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
254.52
Page 17
Check Number
Vendor City
State
Check Date
Description
Amount
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
118.80
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
63.36
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
16.49
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
236.68
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
27.13
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
143.55
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
74.46
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
193.68
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
16.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
246.62
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
7.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
(990.00)
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
990.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
34.08
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
42.57
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
140.77
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
12.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
38.94
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
(133.28)
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
396.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
206.87
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
412.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
90.01
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
45.14
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
65.73
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
195.66
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
14.26
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
17.10
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
22.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
7.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
9.88
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
4.50
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
7.97
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
52.04
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
16.51
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
25.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
45.91
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
21.26
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
86.11
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
20.41
Page 18
Check Number
Vendor City
State
Check Date
Description
Amount
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
57.39
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
(8.22)
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
8.22
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
100.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
0.20
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
53.70
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
11.48
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
104.85
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
187.50
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
53.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
236.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
266.76
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
27.35
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
20.52
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
(15.55)
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
196.84
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
218.20
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
298.88
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
11.66
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
36.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
57.50
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
100.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
13.91
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
28.79
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
43.49
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
38.45
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
32.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
0.51
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
0.12
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
0.05
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
44.23
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
24.45
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
39.95
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
36.03
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
121.46
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
181.63
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
13.46
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
29.77
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
54.80
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
13.69
Page 19
Check Number
Vendor City
State
Check Date
Description
Amount
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
25.44
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
38.55
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
100.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
45.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
74.80
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
80.92
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
17.97
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
508.12
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
148.13
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
16.46
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
27.29
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
47.59
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
41.57
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
151.27
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
193.49
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
30.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
180.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
13.98
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
76.59
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
(3.54)
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
72.86
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
60.74
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
6.04
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
13.98
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
79.70
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
14.50
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
186.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
105.11
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
16.77
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
13.69
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
632.82
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
54.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
3.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
26.90
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
12.55
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
40.51
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
20.26
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
133.17
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
11.63
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
15.45
Page 20
Check Number
Vendor City
State
Check Date
Description
Amount
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
92.30
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
18.48
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
5.82
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
6.88
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
8.47
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
7.41
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
2.11
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
26.32
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
119.70
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
30.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
104.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
17.98
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
144.98
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
28.75
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
261.35
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
15.69
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
15.50
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
11.37
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
5.50
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
5.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
4.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
81.05
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
21.95
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
68.22
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
6.88
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
16.94
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
1,917.92
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
25.20
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
129.65
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
23.15
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
25.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
116.70
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
82.62
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
24.95
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
233.12
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
18.06
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
47.76
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
26.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
30.32
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
26.39
Page 21
Check Number
Vendor City
State
Check Date
Description
Amount
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
3.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
17.28
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
6.95
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
21.73
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
35.93
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
178.81
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
137.92
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
201.88
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
(6.93)
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
167.80
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
5.37
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
133.98
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
49.57
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
406.67
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
200.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
58.23
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
4.23
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
10.01
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
25.98
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
125.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
100.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
263.66
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
169.98
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
47.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
169.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
42.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
665.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
90.54
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
1.77
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
34.98
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
17.45
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
40.54
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
12.15
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
6.16
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
23.32
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
28.68
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
21.27
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
19.74
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
58.37
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
154.83
Page 22
Check Number
Vendor City
State
Check Date
Description
Amount
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
31.93
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
21.27
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
26.68
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
277.24
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
160.03
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
11.45
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
25.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
46.45
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
17.70
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
11.08
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
19.06
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
953.97
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
699.57
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
107.36
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
299.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
219.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
5.98
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
343.86
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
83.95
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
126.33
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
12.72
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
15.35
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
48.24
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
44.20
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
67.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
1,036.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
148.50
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
1,668.35
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
82.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
13.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
350.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
74.08
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
174.44
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
404.25
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
130.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
205.32
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
59.78
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
41.54
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
43.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
200.00
Page 23
Check Number
Vendor City
State
Check Date
Description
Amount
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
64.66
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
8.24
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
7.47
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
220.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
10.85
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
193.88
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
46.75
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
35.84
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
85.40
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
30.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
31.80
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
100.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
71.50
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
381.16
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
46.53
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
166.52
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
770.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
35.90
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
10.37
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
49.36
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
89.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
89.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
486.20
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
114.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
91.98
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
1,000.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
8.95
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
774.37
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
66.33
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
72.22
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
30.03
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
50.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
7.88
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
84.06
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
26.58
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
62.57
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
10.86
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
16.04
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
35.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
29.00
Page 24
Check Number
Vendor City
State
Check Date
Description
Amount
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
69.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
100.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
14.25
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
9.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
14.38
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
20.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
10.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
63.28
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
34.84
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
97.75
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
130.68
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
22.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
29.58
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
13.09
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
10.57
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
47.81
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
42.53
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
7.63
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
29.40
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
69.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
656.20
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
2,200.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
139.95
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
29.50
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
293.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
195.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
309.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
42.36
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
456.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
38.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
754.87
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
97.08
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
61.49
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
276.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
199.80
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
32.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
11.65
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
656.20
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
13.95
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
206.34
Page 25
Check Number
Vendor City
State
Check Date
Description
Amount
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
122.84
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
40.75
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
4.34
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
104.16
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
89.36
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
58.91
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
104.14
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
39.89
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
36.07
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
2.49
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
210.70
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
262.30
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
37.91
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
37.91
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
11.37
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
11.37
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
82.98
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
(53.11)
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
53.11
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
42.51
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
9.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
15.47
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
47.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
64.06
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
34.18
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
9.74
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
73.27
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
149.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
10.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
259.92
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
29.36
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
50.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
101.95
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
135.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
152.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
152.96
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
2.71
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
36.41
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
36.41
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
21.39
Page 26
Check Number
Vendor City
State
Check Date
Description
Amount
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
31.58
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
58.40
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
56.43
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
38.23
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
22.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
26.33
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
6.12
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
13.20
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
268.80
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
32.49
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
32.49
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
4.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
8.16
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
31.39
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
39.33
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
6.97
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
39.33
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
15.45
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
21.81
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
144.48
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
222.88
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
21.84
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
649.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
199.90
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
217.04
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
19.80
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
134.30
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
49.10
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
19.47
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
25.45
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
45.84
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
43.65
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
16.86
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
43.65
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
43.65
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
38.90
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
134.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
43.35
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
(144.48)
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
(222.88)
Page 27
Check Number
Vendor City
State
Check Date
Description
Amount
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
(763.41)
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
763.41
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
16.52
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
55.29
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
23.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
138.17
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
4.07
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
17.17
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
17.16
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
23.67
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
12.94
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
36.76
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
15.47
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
11.44
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
319.25
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
17.48
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
126.23
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
39.49
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
19.95
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
37.88
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
19.81
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
38.25
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
28.27
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
61.78
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
4.43
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
66.27
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
45.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
19.97
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
9.67
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
21.88
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
5.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
34.74
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
19.92
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
43.96
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
19.41
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
60.10
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
31.58
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
47.25
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
7.27
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
220.50
Page 28
Check Number
Vendor City
State
Check Date
Description
Amount
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
2.90
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
20.30
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
402.29
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
129.35
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
49.91
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
9.32
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
58.98
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
(129.99)
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
178.98
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
195.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
13.96
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
(171.65)
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
177.64
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
(27.35)
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
35.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
6.78
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
51.95
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
91.34
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
7.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
16.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
5.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
66.06
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
77.96
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
46.98
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
83.94
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
11.41
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
8.85
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
77.83
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
9.30
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
109.89
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
46.90
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
93.62
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
9.70
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
81.92
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
23.48
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
36.25
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
62.93
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
75.02
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
14.95
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
29.98
Page 29
Check Number
Vendor City
State
Check Date
Description
Amount
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
67.65
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
22.44
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
343.96
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
26.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
26.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
26.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
26.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
208.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
34.94
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
3.18
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
21.36
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
42.28
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
23.32
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
16.78
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
11.23
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
3.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
209.04
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
20.75
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
70.29
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
2.11
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
13.77
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
11.12
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
3.39
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
113.43
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
(186.00)
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
(4.74)
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
(5.04)
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
226.22
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
47.10
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
153.01
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
4.46
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
8.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
7.51
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
38.85
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
43.67
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
8.26
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
4.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
8.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
11.46
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
4.00
Page 30
Check Number
Vendor City
State
Check Date
Description
Amount
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
122.29
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
50.26
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
11.51
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
209.58
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
221.10
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
20.17
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
85.18
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
44.52
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
147.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
12.57
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
5.47
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
51.75
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
31.13
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
46.15
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
68.23
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
110.47
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
14.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
86.90
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
277.43
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
120.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
130.05
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
82.38
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
159.79
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
47.12
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
20.40
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
8.97
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
10.42
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
18.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
44.98
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
19.96
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
48.90
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
82.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
9.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
169.39
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
825.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
54.06
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
49.65
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
51.35
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
23.16
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
60.00
Page 31
Check Number
Vendor City
State
Check Date
Description
Amount
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
4.39
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
28.96
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
4.19
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
12.84
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
9.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
147.80
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
9.53
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
28.06
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
47.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
38.59
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
46.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
(49.79)
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
49.79
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
54.34
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
70.95
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
72.86
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
21.48
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
2.03
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
41.77
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
89.01
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
2.48
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
17.47
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
(9.74)
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
43.35
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
10.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
3,354.55
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
525.54
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
774.85
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
160.44
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
494.40
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
42.66
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
17.50
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
35.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
42.66
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
5,455.50
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
847.33
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
1,869.65
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
317.68
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
17.59
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
1,748.30
Page 32
Check Number
Vendor City
State
Check Date
Description
Amount
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
287.59
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
3,906.90
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
666.18
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
176.15
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
101.36
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
165.25
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
216.46
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
659.40
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
49.67
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
158.06
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
2,815.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
293.89
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
2,515.50
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
337.34
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
33.85
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
885.31
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
264.44
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
92.44
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
27.61
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
229.95
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
125.24
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
18.57
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
1,054.30
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
239.30
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
468.10
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
92.33
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
1,277.25
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
271.61
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
930.95
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
208.05
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
2,742.05
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
272.33
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
1,264.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
226.91
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
7,303.75
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
897.38
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
6,467.50
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
675.17
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
2,815.50
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
319.41
Page 33
Check Number
Vendor City
State
Check Date
Description
Amount
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
2,595.95
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
235.69
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
1,326.10
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
278.45
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
1,300.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
329.56
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
142.20
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
15.49
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
16.83
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
73.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
52.07
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
191.17
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
99.78
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
286.70
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
17.49
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
25.85
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
90.52
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
563.68
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
142.19
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
190.79
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
11.19
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
31.75
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
84.85
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
68.34
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
133.84
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
47.88
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
48.34
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
90.47
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
29.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
34.67
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
43.22
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
10.98
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
45.57
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
200.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
3.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
89.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
49.50
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
45.84
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
52.50
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
395.00
Page 34
Check Number
Vendor City
State
Check Date
Description
Amount
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
30.98
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
33.98
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
45.18
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
395.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
14.73
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
97.17
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
30.13
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
25.96
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
61.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
108.64
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
778.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
110.79
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
196.95
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
34.01
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
31.37
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
36.32
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
2.50
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
126.68
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
126.68
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
126.68
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
126.68
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
250.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
50.44
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
44.70
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
14.38
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
29.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
168.34
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
18.61
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
798.20
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
464.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
99.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
86.45
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
48.95
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
50.36
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
85.18
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
30.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
55.94
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
16.97
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
130.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
180.13
Page 35
Check Number
Vendor City
State
Check Date
Description
Amount
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
9.78
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
52.80
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
137.97
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
58.06
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
119.50
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
206.85
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
71.16
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
750.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
143.65
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
2.11
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
1.39
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
106.35
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
332.50
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
124.95
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
150.73
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
0.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
5.87
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
100.57
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
18.46
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
35.45
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
5.83
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
162.50
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
71.90
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
9.37
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
56.97
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
79.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
29.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
30.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
13.14
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
58.90
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
62.98
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
134.85
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
20.23
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
25.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
343.24
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
7.67
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
(0.85)
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
51.98
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
36.93
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
11.27
Page 36
Check Number
Vendor City
State
Check Date
Description
Amount
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
270.25
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
3.49
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
13.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
6.98
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
479.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
84.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
67.41
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
3.25
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
5.40
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
100.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
826.50
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
121.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
12.49
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
75.50
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
35.95
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
702.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
11.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
18.06
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
119.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
32.52
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
100.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
248.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
20.08
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
24.14
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
110.52
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
31.85
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
33.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
2.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
54.27
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
31.18
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
490.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
33.92
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
5.89
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
19.96
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
656.20
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
(303.34)
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
44.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
21.35
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
36.39
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
14.95
Page 37
Check Number
Vendor City
State
Check Date
Description
Amount
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
(50.00)
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
320.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
19.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
40.72
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
13.45
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
52.54
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
0.39
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
(8.02)
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
8.02
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
(199.00)
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
196.95
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
7.49
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
141.87
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
150.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
35.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
45.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
1.84
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
27.94
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
23.50
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
6.15
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
368.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
1,085.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
184.09
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
130.61
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
387.43
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
226.59
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
37.79
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
108.74
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
54.96
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
5.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
25.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
821.28
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
25.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
339.50
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
22.39
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
40.96
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
64.97
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
50.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
62.98
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
44.70
Page 38
Check Number
Vendor City
State
Check Date
Description
Amount
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
226.12
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
39.67
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
33.52
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
256.17
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
108.33
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
319.24
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
12.73
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
235.86
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
15.88
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
48.85
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
39.82
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
235.86
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
934.50
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
30.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
65.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
58.09
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
47.65
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
254.52
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
254.52
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
254.52
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
105.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
31.50
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
14.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
7.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
95.40
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
99.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
650.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
98.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
19.95
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
6.24
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
61.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
10.92
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
10.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
15.98
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
71.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
100.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
28.25
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
52.33
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
16.88
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
100.08
Page 39
Check Number
Vendor City
State
Check Date
Description
Amount
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
8.07
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
72.96
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
61.40
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
219.27
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
32.98
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
(61.40)
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
27.96
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
39.93
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
12.08
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
(4.99)
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
47.85
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
60.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
86.89
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
4.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
12.32
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
174.74
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
69.07
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
14.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
27.95
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
93.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
40.71
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
144.23
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
60.98
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
75.55
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
(68.60)
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
68.60
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
4.50
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
21.19
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
8.87
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
63.35
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
7.92
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
167.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
70.81
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
221.25
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
44.10
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
6.29
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
11.59
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
67.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
35.75
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
8.97
Page 40
Check Number
Vendor City
State
Check Date
Description
Amount
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
17.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
39.16
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
195.60
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
30.50
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
21.18
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
41.94
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
11.37
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
120.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
15.47
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
10.67
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
(1.00)
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
1.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
189.65
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
24.65
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
364.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
41.30
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
(233.19)
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
31.31
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
88.25
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
35.66
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
19.84
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
53.98
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
29.97
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
27.49
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
228.40
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
26.34
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
4.40
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
4.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
26.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
79.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
19.90
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
99.72
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
4.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
95.20
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
12.98
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
89.97
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
135.91
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
84.59
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
108.33
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
36.23
Page 41
Check Number
Vendor City
State
Check Date
Description
Amount
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
656.45
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
533.04
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
237.73
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
145.54
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
486.37
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
514.13
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
75.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
535.50
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
1,463.82
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
2,236.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
8.64
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
179.35
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
61.22
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
67.64
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
153.40
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
36.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
13.40
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
458.64
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
205.32
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
27.39
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
333.44
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
48.65
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
2.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
20.34
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
65.26
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
324.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
339.36
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
14.61
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
34.11
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
144.44
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
21.46
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
73.14
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
32.04
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
70.09
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
110.97
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
58.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
6.79
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
272.16
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
30.15
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
30.00
Page 42
Check Number
Vendor City
State
Check Date
Description
Amount
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
48.25
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
1,192.68
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
1,172.70
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
21.44
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
122.77
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
60.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
17.95
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
278.87
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
38.66
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
152.25
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
23.34
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
99.97
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
303.34
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
50.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
68.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
37.39
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
2,046.95
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
41.03
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
953.93
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
35.27
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
27.88
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
99.90
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
756.98
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
49.90
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
9.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
299.70
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
13.06
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
1,027.95
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
59.98
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
62.58
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
15.98
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
78.94
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
56.52
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
14.64
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
43.26
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
100.06
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
63.49
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
100.06
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
67.94
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
311.39
Page 43
Check Number
Vendor City
State
Check Date
Description
Amount
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
136.98
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
48.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
87.67
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
229.70
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
19.34
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
17.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
1,309.94
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
24.95
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
9.99
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
350.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
12.18
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
16.41
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
10.54
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
5.00
16369
CORPORATE PAYMENT SYSTEMS SAINT LOUIS
MO
5/30/2015
Credit Card Payment AP
$
288.00
2008358
CORTES, KAYLENE A IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,019.66
900280344
CORTES, MELISSA K BLACKFOOT
ID
05/20/2015
Payroll Expense
$
3,624.38
900280629
CORTEZ, LUCIA IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
390.83
900279759
CORTEZ, MARIA E IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,035.63
504
COSTCO POCATELLO
ID
5/19/2015
paper
$
19,731.60
900279664
COUCH, ROSALYN R IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
6,256.64
900279364
COUGHENOUR, KELLY D IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
7,637.42
65058
COUILLARD SHARON IDAHO FALLS
ID
5/26/2015
Accompanyist
$
40.00
211747
COUILLARD SHARON IDAHO FALLS
ID
5/27/2015
Choir accompanist
$
56.00
900279474
COVERSTONE, NICOLE L IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,133.47
2008405
COVERT, CONNIE J IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,315.23
2008440
COVERT, NICHELLE A AMMON
ID
05/20/2015
Payroll Expense
$
638.82
2008427
COWLEY, JOHN R SHELLEY
ID
05/20/2015
Payroll Expense
$
649.35
900280009
COWLEY, MARY IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,256.61
900279475
COX, BRANDI M AMMON
ID
05/20/2015
Payroll Expense
$
3,442.40
900280345
COX, BRAXTON S IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
653.25
900280082
COX, CONNIE M AMMON
ID
05/20/2015
Payroll Expense
$
5,298.91
900280593
CRAIG, SHARON M IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
487.50
900279423
CRAWFORD, FELECIA M AMMON
ID
05/20/2015
Payroll Expense
$
3,137.78
900280528
CREED, ZOE M IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
235.00
900280083
CROCKER, JONATHAN R AMMON
ID
05/20/2015
Payroll Expense
$
440.00
900280084
CROFT, AMIE L IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,503.54
900279939
CROSS, JUDY G IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
606.02
900280085
CROSS, MARIE ESTELLE IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,769.98
900279564
CROSSAN, YVONNE M IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,709.75
Page 44
Check Number
Vendor
City
State
Check Date
Description
Amount
900280250
CROUCH, HEIDI J
AMMON
ID
05/20/2015
Payroll Expense
$
6,254.33
900279476
CROW, REBECCA A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
985.30
900279760
CROXFORD, NATALIE A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
745.79
900280010
CRUMLEY, LINDA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,728.49
2008398
CRUMLEY, SHELLEY
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
317.40
192439
CTECS
DECATUR
GA
6/3/2015
Idaho Workplace Readine
$
490.00
900280183
CURRAN, VICKI S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
991.85
900280011
CURTIS, HOLLY
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,911.43
900280251
CURTIS, TIMOTHY J
AMMON
ID
05/20/2015
Payroll Expense
$
563.64
900279712
CYR, ANDREA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
950.07
900279940
DAHL, SUSAN A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
978.37
2008415
DAHLQUIST, JANET A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
953.70
900280252
DAKU, KRISTIN E
RIGBY
ID
05/20/2015
Payroll Expense
$
3,086.41
2008491
DALLIMORE, ANDREA B
AMMON
ID
05/20/2015
Payroll Expense
$
430.00
900280630
DANIELS, RENAE Y
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
247.05
900279424
DANIELSON, KATHERINE A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,878.80
900280627
DANKS, DARRYL S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
301.20
900280594
DARRINGTON, MISTY E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
517.54
10208
DASHER HOLLY
IDAHO FALLS
ID
6/3/2015
reimbursement for gradu
$
62.24
900280450
DASHER, HOLLY S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,255.20
192440
DAVIS DEBRA
IDAHO FALLS
ID
6/3/2015
mileage
$
17.03
65052
DAVIS SCHOOL DISTRICT
FARMINGTON
UT
5/22/2015
AP Summer Institute Gre
$
650.00
900279365
DAVIS, DEBRA B
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,541.75
900279511
DAY, HILARY R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
942.50
900280012
DAY, SYDNI L
RIGBY
ID
05/20/2015
Payroll Expense
$
2,751.40
900280346
DAY, TONI L
RIGBY
ID
05/20/2015
Payroll Expense
$
1,365.15
900279565
DAY, VICTORIA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,897.36
900280347
DE LA GARZA, SHASTA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
832.95
900279425
DE YOUNG, MARY JANE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
843.96
900279512
DEANER, CYNTHIA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,758.94
900280530
DEARTON, GREGORY D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
130.00
900280253
DEARTON, KIMBERLY J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,035.63
192300
DEIST KELLEY
IDAHO FALLS
ID
5/13/2015
per diem/state competit
$
75.00
2008441
DEIST, KELLEY
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
528.50
192388
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
5/29/2015
Payroll accrual
$
955.55
192388
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
5/29/2015
Payroll accrual
$
6,601.79
192388
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
5/29/2015
Payroll accrual
$
14,125.66
192388
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
5/29/2015
Payroll accrual
$
812.00
192388
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
5/29/2015
JUNE 2015 ADMIN FEE
$
215.00
2008377
DEMITROPOULOS, PATRICE P
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,029.79
Page 45
Check Number
Vendor
City
State
Check Date
Description
Amount
900280086
DEMOPOULOS, THOMAS P
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
878.12
900279566
DESAUTEL, CORINNE E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
608.11
900279713
DESAUTEL, PATRICIA P
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,163.68
2008416
DESHON, BARBARA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,323.61
900280087
DETRICK, TRACIE B
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,448.91
900279714
DETWILER, DIANNE L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
936.11
900279809
DEUEL, BROOKE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
670.83
61266
DEVINE ROBERT
RIGBY
ID
5/14/2015
mileage to pocatello fo
$
44.00
900280348
DEVINE, ROBERT F
RIGBY
ID
05/20/2015
Payroll Expense
$
7,883.25
900279761
DILWORTH, LINDA K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,806.10
192441
DIXON DANIELE
IDAHO FALLS
ID
6/3/2015
mileage
$
19.76
61319
DIXON PENNY
IDAHO FALLS
ID
6/1/2015
organist class of 2015
$
100.00
900280254
DIXON, BEVERLY J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,313.99
900280531
DIXON, BRIAN D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
31.11
900279366
DIXON, DANIELE K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,130.43
900279426
DIXON, KYLIE D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,374.13
2008428
DIXON, MATTHEW B
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,744.96
900280432
DOCKSTADER, ROSWITHA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
635.47
900279868
DODDS, GINA A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,751.40
900279567
DOLINAR, SHELLEY B
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,033.63
900279568
DOMAN, DAWN W
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
989.36
900279609
DOMAN, DEBBIE L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,017.15
900279665
DOMAN, SHAYLA A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,618.57
900279610
DOMINGUEZ, BRIJETT S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,880.09
192442
DOMINO'S PIZZA
AMMON
ID
6/3/2015
Pizza
$
2,175.25
192442
DOMINO'S PIZZA
AMMON
ID
6/3/2015
Pizza
$
368.50
192442
DOMINO'S PIZZA
AMMON
ID
6/3/2015
Pizza
$
348.40
900279513
DOMPIER, CATHERINE C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,779.01
65032
DONNELLEY SPORTS
TWIN FALLS
ID
5/15/2015
softball sweatshirts
$
748.75
2008465
DOPP, ANDREA I
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
40.39
900280013
DOUGHTY, MARILYN B
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,791.87
65086
DRAMATISTS PLAY SERVICE
NEW YORK
NY
6/3/2015
Terror by Gaslight
$
136.65
2008417
DRIPS, DANIEL A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,901.56
900280349
DROLLINGER, SARAH J
RIGBY
ID
05/20/2015
Payroll Expense
$
3,332.47
900280014
DRYSDALE, MARGARET A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,751.40
900279569
DUARTE, JANETTE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,115.32
900280255
DUFFIELD, JULIE R
AMMON
ID
05/20/2015
Payroll Expense
$
5,304.64
2008431
DUFFIN, NICOLE K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,278.93
900280638
DUFFIN, PATRICIA C
AMMON
ID
05/20/2015
Payroll Expense
$
1,191.54
900279902
DUFFIN, VICKI L
SHELLEY
ID
05/20/2015
Payroll Expense
$
4,341.27
Page 46
Check Number
Vendor
City
State
Check Date
Description
Amount
900280493
DUNCAN, ELLEN M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,952.27
900279762
DUNCAN, HEATHER K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
868.47
900280350
DUNCAN, JACLYN R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,042.39
900280351
DUNCAN, TONA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,503.27
900279941
DUNMIRE, KRISTINE J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,193.40
900280256
DUNMIRE, ROBERT W
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,987.36
900280451
DUNN, SANDRA L
AMMON
ID
05/20/2015
Payroll Expense
$
4,866.67
192375
DUNNELLS KRISTEN
AMMON
ID
5/27/2015
travel per diem/Summer
$
162.00
192443
DUNNELLS KRISTEN
AMMON
ID
6/3/2015
mileage
$
61.38
900280639
DUNNELLS, KRISTEN B
AMMON
ID
05/20/2015
Payroll Expense
$
2,175.88
900280088
DUNNELLS, SUSAN D
AMMON
ID
05/20/2015
Payroll Expense
$
1,661.34
900280452
DURFEE, ARIK S
IONA
ID
05/20/2015
Payroll Expense
$
4,984.59
2008347
DUSHANE, ALEX F
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
834.97
2008446
DUSTIN, DEEANN S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,792.50
900280184
DUSTIN, DELLAS M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,250.42
65016
DUTCH MILL BULBS
HERSHEY
PA
5/8/2015
Flower Bulb FR
$
188.00
900280532
DUTCHER, MCKENNA W
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
260.00
2008466
DUTSON, LINDA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,002.00
900280533
DYER, JASON F
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
390.00
192335
EAGLE ROCK MIDDLE SCHOOL
IDAHO FALLS
ID
5/20/2015
Reimbursement
$
529.60
192335
EAGLE ROCK MIDDLE SCHOOL
IDAHO FALLS
ID
5/20/2015
Reimbursement
$
74.02
192444
EAGLE ROCK MIDDLE SCHOOL
IDAHO FALLS
ID
6/3/2015
Reimbursement
$
78.86
192444
EAGLE ROCK MIDDLE SCHOOL
IDAHO FALLS
ID
6/3/2015
Reimbursement
$
440.60
192444
EAGLE ROCK MIDDLE SCHOOL
IDAHO FALLS
ID
6/3/2015
Reimbursement
$
1,149.00
65087
EASTERN IDAHO PRINTING
IDAHO FALLS
ID
6/3/2015
2015 grad programs
$
633.65
61316
EASTERN IDAHO TECH COLLEG
IDAHO FALLS
ID
5/29/2015
83 econ tests Petty Cas
$
83.00
192398
EASTERN IDAHO TECH COLLEG
IDAHO FALLS
ID
6/3/2015
Assist with Med's class
$
208.03
2008467
EATON, CYNTHIA KAY
AMMON
ID
05/20/2015
Payroll Expense
$
363.75
900279666
EATON, LEO D
AMMON
ID
05/20/2015
Payroll Expense
$
5,716.67
65053
EDEN BROOKE
IDAHO FALLS
ID
5/22/2015
Reim for Dominos and YM
$
147.08
192376
EDGEMONT GARDEN ELEMENTAI IDAHO FALLS
ID
5/27/2015
Teacher Reimbursement
$
50.79
192445
EDNETICS, INC
POST FALLS
ID
6/3/2015
Camera License
$
400.00
10192
EDUCATION FOUNDATION
IDAHO FALLS
ID
5/15/2015
Ticket check was writte
$
50.00
192446
EDUCATION FOUNDATION
IDAHO FALLS
ID
6/3/2015
Athletics -Stadium Banne
$
200.00
900279611
EGBERT, SUSAN J
AMMON
ID
05/20/2015
Payroll Expense
$
4,633.91
900280185
ELG, COLLEEN
AMMON
ID
05/20/2015
Payroll Expense
$
119.00
2008418
ELISON, DELENA H
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,717.71
10188
ELKS LODGE
IDAHO FALLS
ID
5/13/2015
Rental Fee
$
300.00
900280352
ELLINGSON, MITZI L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,448.91
900280186
ELLIS, JOHN B
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,147.67
Page 47
Check Number
Vendor
City
State
Check Date
Description
Amount
192447
ELLSWORTH & ASSOCIATES
IDAHO FALLS
ID
6/3/2015
Survey and plat Dora Er
$
2,150.00
900280353
ELSBREE, DICK C
AMMON
ID
05/20/2015
Payroll Expense
$
3,543.92
900280354
ELSER, DALEE A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,664.44
900279427
ELSER, MARIE L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,205.31
900279612
ELWOOD, ANGELA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,583.83
900280631
EMERY, DAVID Y
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
868.46
900279810
EMPEY, KODY M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,335.97
900280257
EMPEY, SPENCER C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,302.05
900279811
EMPEY, STEPHANIE A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,261.71
900279514
ENGE, TERESA S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,238.33
900279367
ENGELSTAD, SHERREE K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,941.11
900279613
ENGLAND, DAVID J
AMMON
ID
05/20/2015
Payroll Expense
$
6,355.92
900279614
ENGLAND, JENNIFER E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,375.89
192301
ENOS CRAIG
IDAHO FALLS
ID
5/13/2015
per diem/state competit
$
75.00
2008442
ENOS, CRAIG R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
983.01
900279368
ERICKSON, DAVID
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,943.98
900279515
ERICKSON, KEVA K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,242.40
900280355
ERIKSEN, JEFFREY
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,633.91
900280595
ERIKSON, KATHY
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,002.00
900279615
ERIKSSON, MICHELLE R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,674.13
2008406
ESPLIN, LINDA VAN
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
738.72
10187
EVANS APRIL
IDAHO FALLS
ID
5/12/2015
Booster money for senio
$
2,185.00
10203
EVANS APRIL
IDAHO FALLS
ID
5/28/2015
Money collected from Fa
$
440.00
900280015
EVANS, DANNY
AMMON
ID
05/20/2015
Payroll Expense
$
2,993.59
900280187
EVANS, DEBRA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,586.60
900279516
EVANS, LESLIE M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,105.01
900280596
EVANS, NATHAN
AMMON
ID
05/20/2015
Payroll Expense
$
97.50
900279763
EVANS, ROBIN M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
5,019.85
192448
FALLS VALLEY STORAGE
IDAHO FALLS
ID
6/3/2015
Storage units C11
$
90.00
900279570
FARLEY, LAURA L
BLACKFOOT
ID
05/20/2015
Payroll Expense
$
1,565.25
900279903
FARNAM, DEIDRE D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,035.63
900280016
FARNES, JANET C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,300.83
900280258
FARNES, JEFFREY D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,908.03
900279715
FARNSWORTH, LORI C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,095.29
192449
FARR CANDY CO
IDAHO FALLS
ID
6/3/2015
Moose & Monkey Bars
$
960.00
2008481
FEDDER, FRANCES E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
590.49
900280188
FEE, CATHY L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,453.50
900280189
FELLOWS, CRAIG D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,551.40
900279667
FERGUSON, JANICE L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,543.35
900279764
FERGUSON, SHARON J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
862.80
Page 48
Check Number
Vendor
City
State
Check Date
Description
Amount
900279616
FERNANDEZ, SHANNON
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,526.18
900280511
FETTERS, ROBERT B
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
65.00
2008468
FIELD, BILLIE J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
942.50
900280017
FIELDING, CATHRYN C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,744.96
10204
FINK DAVID
IDAHO FALLS
ID
6/1/2015
Refund for yearbook (no
$
57.00
192399
FINLAYSON ROBERTA
IDAHO FALLS
ID
6/3/2015
Travel per diem;/mileag
$
360.16
192399
FINLAYSON ROBERTA
IDAHO FALLS
ID
6/3/2015
Travel per diem;/mileag
$
150.00
192399
FINLAYSON ROBERTA
IDAHO FALLS
ID
6/3/2015
Travel per diem;/mileag
$
50.00
192400
FINLAYSON ROBERTA
IDAHO FALLS
ID
6/3/2015
travel per diem NACTEI/
$
166.00
192450
FINLAYSON ROBERTA
IDAHO FALLS
ID
6/3/2015
mileage
$
56.32
900280640
FINLAYSON, ROBERTA C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
6,754.83
900280018
FIRTH, CARLY T
RIGBY
ID
05/20/2015
Payroll Expense
$
1,927.05
900280089
FISHER, LORI N
AMMON
ID
05/20/2015
Payroll Expense
$
1,744.04
2008354
FISHER, TAUNA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
942.50
2008443
FITZPATRICK, CHELSEY R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
466.58
2008432
FITZPATRICK, CYNTHIA D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,977.34
900280534
FLAHERTY, KALEEN S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
357.50
900280019
FLAMM, KAYLENE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,932.20
192451
FLEET PRIDE
IDAHO FALLS
ID
6/3/2015
Engine rebuild on B-20
$
1,469.62
900280020
FLEMING, BROOKE M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,508.91
61325
FLINN SCIENTIFIC INC
BATAVIA
IL
6/2/2015
supplies chemistry
$
182.36
900279869
FLORES, ROXANA A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,085.26
900279870
FLYNN, JUNKO F
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,465.53
900280190
FOERSTER, MELISSA A
IONA
ID
05/20/2015
Payroll Expense
$
1,184.75
192452
FOOD SERVICES OF AMERICA
SEATTLE
WA
6/3/2015
BID ITEMS FOOD
$
351.38
192452
FOOD SERVICES OF AMERICA
SEATTLE
WA
6/3/2015
Food and Non Food
$
78.33
192452
FOOD SERVICES OF AMERICA
SEATTLE
WA
6/3/2015
Food and Non Food
$
1,351.19
192452
FOOD SERVICES OF AMERICA
SEATTLE
WA
6/3/2015
BID ITEMS FOOD
$
794.50
192452
FOOD SERVICES OF AMERICA
SEATTLE
WA
6/3/2015
BID ITEMS FOOD
$
167.00
192452
FOOD SERVICES OF AMERICA
SEATTLE
WA
6/3/2015
BID ITEMS FOOD
$
1,310.40
192452
FOOD SERVICES OF AMERICA
SEATTLE
WA
6/3/2015
BID ITEMS FOOD
$
1,103.38
192452
FOOD SERVICES OF AMERICA
SEATTLE
WA
6/3/2015
Food and Non Food
$
6.86
192452
FOOD SERVICES OF AMERICA
SEATTLE
WA
6/3/2015
BID ITEMS FOOD
$
200.40
192452
FOOD SERVICES OF AMERICA
SEATTLE
WA
6/3/2015
BID ITEMS FOOD
$
365.50
192452
FOOD SERVICES OF AMERICA
SEATTLE
WA
6/3/2015
Food and Non Food
$
250.99
192452
FOOD SERVICES OF AMERICA
SEATTLE
WA
6/3/2015
Food and Non Food
$
204.40
192452
FOOD SERVICES OF AMERICA
SEATTLE
WA
6/3/2015
Food and Non Food
$
42.83
192452
FOOD SERVICES OF AMERICA
SEATTLE
WA
6/3/2015
BID ITEMS FOOD
$
731.46
192452
FOOD SERVICES OF AMERICA
SEATTLE
WA
6/3/2015
BID ITEMS FOOD
$
981.48
192452
FOOD SERVICES OF AMERICA
SEATTLE
WA
6/3/2015
BID ITEMS FOOD
$
133.60
Page 49
Check Number
Vendor
City
State
Check Date
Description
Amount
192452
FOOD SERVICES OF AMERICA
SEATTLE
WA
6/3/2015
BID ITEMS FOOD
$
51.52
192452
FOOD SERVICES OF AMERICA
SEATTLE
WA
6/3/2015
Food and Non Food
$
363.18
192452
FOOD SERVICES OF AMERICA
SEATTLE
WA
6/3/2015
BID ITEMS FOOD
$
49.04
192452
FOOD SERVICES OF AMERICA
SEATTLE
WA
6/3/2015
BID ITEMS FOOD
$
33.40
192452
FOOD SERVICES OF AMERICA
SEATTLE
WA
6/3/2015
Food and Non Food
$
204.40
192452
FOOD SERVICES OF AMERICA
SEATTLE
WA
6/3/2015
Food and Non Food
$
453.70
192452
FOOD SERVICES OF AMERICA
SEATTLE
WA
6/3/2015
BID ITEMS FOOD
$
149.40
192452
FOOD SERVICES OF AMERICA
SEATTLE
WA
6/3/2015
BID ITEMS FOOD
$
377.91
192452
FOOD SERVICES OF AMERICA
SEATTLE
WA
6/3/2015
BID ITEMS FOOD
$
73.78
192452
FOOD SERVICES OF AMERICA
SEATTLE
WA
6/3/2015
BID ITEMS FOOD
$
42.58
192452
FOOD SERVICES OF AMERICA
SEATTLE
WA
6/3/2015
BID ITEMS FOOD
$
33.40
192452
FOOD SERVICES OF AMERICA
SEATTLE
WA
6/3/2015
BID ITEMS FOOD
$
66.80
900279571
FORD, CALLIE M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,664.44
900280191
FORD, DEBORAH L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,167.42
900280021
FORD, K BRUCE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,735.24
900279716
FORD, MELANIE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
992.94
2008385
FOSSUM, KATHRYN JEAN
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
647.23
900279668
FOSTER, KRISTINE L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,758.88
900279942
FOSTER, RANDALL K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,494.48
900280535
FOUTZ, CAROL L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
451.57
900279765
FRANCIS, MAUREEN M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,356.90
900279766
FRANCIS, MELANIE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
733.26
900280356
FRANCK, ILENE S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,503.46
900280090
FRAZIER, HOLLY A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,035.63
14035
FREDERICK MARCELENE
AMMON
ID
5/17/2015
classroom supplies
$
39.95
900280091
FREDERICK, MARCELENE C
AMMON
ID
05/20/2015
Payroll Expense
$
1,878.99
192453
FREMONT COMMUNICATIONS
MISSOULA
MT
6/3/2015
Acct # 133797
$
501.72
192453
FREMONT COMMUNICATIONS
MISSOULA
MT
6/3/2015
Acct # 133796
$
564.49
900279717
FRICKEY, DIANA K
RIGBY
ID
05/20/2015
Payroll Expense
$
4,636.64
900280092
FRONGNER, MEGAN
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,674.13
192454
FRONTLINE TECHNOLOGIES GR
MALVERN
PA
6/3/2015
10 months of Subfinder
$
428.40
192454
FRONTLINE TECHNOLOGIES GR
MALVERN
PA
6/3/2015
10 months of Subfinder
$
428.40
900280192
FROST III, RALPH C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
5,496.91
900280193
FROST, SARA W
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,704.06
900280494
FRYAR, HEATHER
AMMON
ID
05/20/2015
Payroll Expense
$
1,072.50
900279477
FULLER, CHERYL L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,856.28
65046
FULLMER ADAM
IDAHO FALLS
ID
5/20/2015
AP test proctor
$
320.00
65054
FULLMER RACHEL
IDAHO FALLS
ID
5/22/2015
AP test proctor
$
960.00
900279718
FULLMER, CHRISTINA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,744.94
192455
GAINAN HEIDI
IDAHO FALLS
ID
6/3/2015
Services
$
270.00
Page 50
Check Number
Vendor
City
State
Check Date
Description
Amount
900280093
GALBRETH, HEIDI M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,910.38
900279669
GALLAGHER, AMY
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,944.41
900280536
GARCIA, ANITA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,339.00
900279369
GARDNER, MARLENE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,988.89
900280022
GARN, JAN M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,444.87
900280023
GARNER, CARRIE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,244.62
900279370
GARNER, KENNETH DEAN
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,773.60
900280597
GATTA, GREGORY A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,137.50
2008419
GEARY, JOYCE M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
698.28
900280537
GEISLER, KYLEE A
RIGBY
ID
05/20/2015
Payroll Expense
$
97.50
192456
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
6/3/2015
non food bid items
$
279.80
192456
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
6/3/2015
non food bid items
$
172.50
900279943
GEORGE, KELLY S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,176.87
900280024
GEORGE-HEATON, HEATHER S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,255.20
900280357
GEORGESON, DARETA A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,297.60
900279719
GERARD, KATIE D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,674.13
2008393
GERARD, LINDA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,341.27
900280259
GERNANT, GARY L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,664.44
900279428
GIANNINI, CHRISTINA Y
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
7,084.64
900280598
GIEBEL, REBECCA J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
743.50
900280025
GIERKE, SUZANNE E
AMMON
ID
05/20/2015
Payroll Expense
$
2,674.13
900279871
GILLMAN, ANGELA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,341.27
900279670
GITTINS, KEVIN K
VERNAL
UT
05/20/2015
Payroll Expense
$
2,751.40
61297
GNEITING DANETTE
IDAHO FALLS
ID
5/22/2015
reimburse hotel to medi
$
450.00
61303
GNEITING DANETTE
IDAHO FALLS
ID
5/22/2015
per diem for AP Coordin
$
177.00
900280358
GNEITING, DANETTE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,896.16
900280094
GODFREY, CHRISTINA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,830.73
2008378
GODFREY, KEITH E
AMMON
ID
05/20/2015
Payroll Expense
$
744.37
2008379
GODFREY, LINDA K
AMMON
ID
05/20/2015
Payroll Expense
$
1,238.33
2008469
GOEDE, ADAM C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
780.00
61306
GOFF MICHELLE
IDAHO FALLS
ID
5/26/2015
scholarship "Seamons" E
$
2,000.00
900280599
GOING, DONNA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,235.00
65088
GOLF TEAM PRODUCTS
BEAVERTON
OR
6/3/2015
Golf Uniforms
$
2,327.50
900279371
GOLLER, CANDICE NICOLE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,071.75
900280538
GONZALES, MARK
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,137.70
900279812
GONZALEZ, ANNA V
SHELLEY
ID
05/20/2015
Payroll Expense
$
988.42
900279767
GONZALEZ, C ELAINE
AMMON
ID
05/20/2015
Payroll Expense
$
1,077.90
900280095
GOTTLOB, ROGER A
AMMON
ID
05/20/2015
Payroll Expense
$
5,406.64
900280512
GOTTLOB, TERESA D
AMMON
ID
05/20/2015
Payroll Expense
$
1,235.00
900279944
GRAHAM, REBECCA F
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,029.79
Page 51
Check Number
Vendor
City
State
Check Date
Description
Amount
900280096
GRANT, TRAVIS L
AMMON
ID
05/20/2015
Payroll Expense
$
2,822.23
192457
GRASMICK PRODUCE CO INC
BOISE
ID
6/3/2015
Fresh Produce
$
1,125.18
192457
GRASMICK PRODUCE CO INC
BOISE
ID
6/3/2015
Fresh Produce
$
47.23
192457
GRASMICK PRODUCE CO INC
BOISE
ID
6/3/2015
Fresh Produce
$
31.65
900279720
GRASMICK, SHERRI L
AMMON
ID
05/20/2015
Payroll Expense
$
959.20
192302
GRAYSON KARA
AMMON
ID
5/13/2015
per diem/state competit
$
75.00
192302
GRAYSON KARA
AMMON
ID
5/20/2015
per diem/state competit
$
(75.00)
900280641
GRAYSON, KARA D
AMMON
ID
05/20/2015
Payroll Expense
$
468.60
900279429
GRAYSON, KARADEAN J
AMMON
ID
05/20/2015
Payroll Expense
$
5,818.91
192336
GREAT AMERICA FINANCIAL S
DALLAS
TX
5/20/2015
Copier Lease
$
131.66
192336
GREAT AMERICA FINANCIAL S
DALLAS
TX
5/20/2015
Copier Lease
$
20.54
192336
GREAT AMERICA FINANCIAL S
DALLAS
TX
5/20/2015
Copier Lease
$
217.62
192336
GREAT AMERICA FINANCIAL S
DALLAS
TX
5/20/2015
Copier Lease
$
217.92
192336
GREAT AMERICA FINANCIAL S
DALLAS
TX
5/20/2015
Copier Lease
$
242.48
192336
GREAT AMERICA FINANCIAL S
DALLAS
TX
5/20/2015
Copier Lease
$
110.82
192336
GREAT AMERICA FINANCIAL S
DALLAS
TX
5/20/2015
Copier Lease
$
162.27
192336
GREAT AMERICA FINANCIAL S
DALLAS
TX
5/20/2015
Copier Lease PACE
$
49.58
192336
GREAT AMERICA FINANCIAL S
DALLAS
TX
5/20/2015
Copier Lease
$
217.62
192336
GREAT AMERICA FINANCIAL S
DALLAS
TX
5/20/2015
Copier Lease
$
72.79
192336
GREAT AMERICA FINANCIAL S
DALLAS
TX
5/20/2015
Copier Lease
$
345.04
192336
GREAT AMERICA FINANCIAL S
DALLAS
TX
5/20/2015
copier lease
$
170.11
192336
GREAT AMERICA FINANCIAL S
DALLAS
TX
5/20/2015
Copier Lease
$
86.26
192336
GREAT AMERICA FINANCIAL S
DALLAS
TX
5/20/2015
Copier Lease
$
217.92
192336
GREAT AMERICA FINANCIAL S
DALLAS
TX
5/20/2015
Copier Lease
$
45.40
192336
GREAT AMERICA FINANCIAL S
DALLAS
TX
5/20/2015
Copier Lease
$
337.64
192336
GREAT AMERICA FINANCIAL S
DALLAS
TX
5/20/2015
Copier Lease
$
420.68
192336
GREAT AMERICA FINANCIAL S
DALLAS
TX
5/20/2015
Copier Lease
$
117.61
192336
GREAT AMERICA FINANCIAL S
DALLAS
TX
5/20/2015
Copier Lease
$
51.45
192336
GREAT AMERICA FINANCIAL S
DALLAS
TX
5/20/2015
Copier Lease
$
335.95
192336
GREAT AMERICA FINANCIAL S
DALLAS
TX
5/20/2015
Copier Lease
$
131.36
192336
GREAT AMERICA FINANCIAL S
DALLAS
TX
5/20/2015
Copier Lease
$
156.22
192336
GREAT AMERICA FINANCIAL S
DALLAS
TX
5/20/2015
Copier Lease
$
242.48
192336
GREAT AMERICA FINANCIAL S
DALLAS
TX
5/20/2015
Copier Lease
$
137.71
192336
GREAT AMERICA FINANCIAL S
DALLAS
TX
5/20/2015
Copier Lease
$
248.53
192336
GREAT AMERICA FINANCIAL S
DALLAS
TX
5/20/2015
Copier Lease
$
76.01
65043
GREAT AMERICAN OPPORTUNIT
NASHVILLE
TN
5/19/2015
Track Fundraiser
$
514.03
65070
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
6/1/2015
Cookie Dough
$
165.38
900279572
GREEN, JOYCE M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
838.04
900280097
GREENE, COTTEY M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,674.26
900280433
GREENIG, PAMELA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
872.01
Page 52
Check Number
Vendor
City
State
Check Date
Description
Amount
900280434
GREENIG, ROBERT J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,144.02
900279573
GREENLEE, STEPHANIE D
REXBURG
ID
05/20/2015
Payroll Expense
$
529.34
900280600
GRIDER, AMY A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
162.50
900279574
GRIFFIN, MARLENE G
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,004.67
900280495
GRIFFITH, LORI A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
205.00
900279872
GRIFFITHS, KAYLYN H
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,524.13
900279575
GRIGGS, BARBARA A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,260.09
61290
GRIMAUD JARED
IDAHO FALLS
ID
5/20/2015
scholarship 'Best Male
$
250.00
900279768
GROBERG, HEIDI J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
728.65
192458
GUENTHER INES
IDAHO FALLS
ID
6/3/2015
mileage
$
42.37
900279813
GUENTHER, INES M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,381.64
900279814
GUERRERO, CARLOS
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,819.57
192303
GUILFORD DALE
IDAHO FALLS
ID
5/13/2015
per diem/state competit
$
75.00
900280496
GUILFORD, DALE C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
528.50
900280359
GUNDERSON, JARED W
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,323.95
2008420
GUYMON, HEIDI K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
809.37
900280098
GUZA, GREGORY M
AMMON
ID
05/20/2015
Payroll Expense
$
4,787.89
900280260
GUZA, HEIDI
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,932.90
65055
GYLES PAT
IDAHO FALLS
ID
5/22/2015
Reim for Chemistry Supp
$
15.76
900280261
GYLES, PAT
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,633.91
900279372
HACKETT, KAYLYNN
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,282.63
900279945
HADDON, CHANCE B
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,810.87
900280360
HADDON, HAYDEN M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,672.00
900279430
HADERLIE, STEPHANIE G
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,240.12
900280453
HADLEY, BRAD
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,901.37
900280435
HADLEY, KRISTIN BODILY
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,792.20
900280454
HADLEY, KRISTIN N
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
5,343.51
900279576
HAFF, KRISTEN E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,111.46
900279946
HAFLA, JOSELYN
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,046.18
900279373
HAGGARD, REBECCA L
AMMON
ID
05/20/2015
Payroll Expense
$
1,022.82
900279815
HAGUE, KAREN L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
972.15
900280455
HALL, CAROL LYNN
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,005.72
2008345
HALL, DEBORAH A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
623.98
900280099
HALL, PAULA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,316.27
900279671
HALL, STEPHENY M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
568.16
900279478
HALLOCK, DOROTHEA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
704.28
900279577
HAMMER, ROBERTA KELLY
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,536.00
900279672
HAMMON, PATTI
AMMON
ID
05/20/2015
Payroll Expense
$
4,818.98
900280100
HANCOCK, ALLISON M
AMMON
ID
05/20/2015
Payroll Expense
$
3,611.02
900280026
HANCOCK, MATTHEW I
MENAN
ID
05/20/2015
Payroll Expense
$
6,893.17
Page 53
Check Number
Vendor
City
State
Check Date
Description
Amount
900280361
HANCOCK, RICHARD L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,788.46
900280101
HANSEN, CHERYL R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
999.94
900280027
HANSEN, DIANE B
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,256.61
900279431
HANSEN, KRISTINE M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,998.80
2008399
HANSEN, LEANN M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
935.27
900279673
HANSEN, MARCI WILKES
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
918.06
900279578
HANSEN, RONI M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,714.13
900280362
HANSEN, RYAN N
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,264.79
900280601
HANSON, DIANE S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,475.00
900280102
HANSON, LARAE
AMMON
ID
05/20/2015
Payroll Expense
$
4,802.00
900279432
HANSON, MARCY J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,641.64
900279769
HARDMAN, PENNY L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,735.27
900279579
HARGIS, DEANNA K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,009.66
900280028
HARKER, ANDREW R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
11.96
900279674
HARKER, MOLLY E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
5,459.51
900280456
HARKER, TERRA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
638.69
900279479
HARMON, BECKY S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,030.90
900279873
HARMON, DEREK M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,486.57
900280363
HARMON, KENNETH SCOTT
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,680.73
900279721
HARRINGTON, SANDRA
AMMON
ID
05/20/2015
Payroll Expense
$
1,416.72
61291
HARRIS ALI
IDAHO FALLS
ID
5/20/2015
"Most Improved" vocal s
$
250.00
10206
HARRIS TAFT
IDAHO FALLS
ID
6/2/2015
Refund for 2015 Yearboo
$
57.00
10206
HARRIS TAFT
IDAHO FALLS
ID
6/3/2015
Refund for 2015 Yearboo
$
(57.00)
900279374
HARRIS, CORRIE A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,135.26
900279947
HARRIS, JULIE A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
701.63
61286
HART HOWARD
IDAHO FALLS
ID
5/19/2015
per diem for 4 summer t
$
529.00
2008433
HART JR, HOWARD R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,392.41
900280539
HART, CHRISTA D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
123.00
2008452
HART, JULIE A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
365.00
900279580
HART, LISA B
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,213.72
900279375
HART, MARILOU
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,158.44
900280029
HART, TROY J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,005.31
900279581
HARVEY, ANNETTE C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,303.70
900280436
HARVEY, MICHAEL D
SHELLEY
ID
05/20/2015
Payroll Expense
$
4,883.46
900280540
HATCH, CHRISTINE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
227.50
900280541
HATCH, JOHN MARK
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
455.00
2008453
HATHAWAY, FAYE A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
442.50
900279517
HAVAS, MARNIE D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
981.96
900279770
HAWKER, SHEENA K
HAMER
ID
05/20/2015
Payroll Expense
$
2,744.96
2008421
HAWKS, TERRI L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
928.59
Page 54
Check Number
Vendor
City
State
Check Date
Description
Amount
192459
HAWLEY LINDA
IDAHO FALLS
ID
6/3/2015
mileage
$
52.01
900280513
HAWLEY, LINDA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
882.66
192337
HAWTHORNE ELEMENTARY
IDAHO FALLS
ID
5/20/2015
Reimbursement
$
356.38
192337
HAWTHORNE ELEMENTARY
IDAHO FALLS
ID
5/20/2015
Reimbursement
$
32.00
192337
HAWTHORNE ELEMENTARY
IDAHO FALLS
ID
5/20/2015
Reimbursement
$
39.95
192337
HAWTHORNE ELEMENTARY
IDAHO FALLS
ID
5/20/2015
Reimbursement
$
51.04
192337
HAWTHORNE ELEMENTARY
IDAHO FALLS
ID
5/20/2015
Reimbursement
$
365.03
192337
HAWTHORNE ELEMENTARY
IDAHO FALLS
ID
5/20/2015
Reimbursement
$
419.40
900280030
HAYES, KELLY G
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
948.24
900280103
HEATH, BYRON J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,294.65
900280262
HEATH, DAVID
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,741.71
900280632
HEBDON, KIMBERLY
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
376.65
900279675
HEINRICH, MANDY T
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,095.60
900279816
HELGESON, LAURIE
IONA
ID
05/20/2015
Payroll Expense
$
5,728.68
900279433
HENDERSON, DAWNA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
953.24
2008470
HENDERSON, MARY JANE L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
617.50
900280031
HENINGTON, PATRICIA J
LEWISVILLE
ID
05/20/2015
Payroll Expense
$
1,661.34
192460
HERFF JONES INC
CHICAGO
IL
6/3/2015
Diplomas
$
26.21
900279676
HERNANDEZ, JOSE L
RIGBY
ID
05/20/2015
Payroll Expense
$
2,819.57
900280542
HERRMANN, LAURA J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,105.00
900279582
HESSE, JENNIFER A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
6,045.41
192461
HEWLETT-PACKARD COMPANY
CHICAGO
IL
6/3/2015
Computers
$
4,158.00
192461
HEWLETT-PACKARD COMPANY
CHICAGO
IL
6/3/2015
Computers
$
4,810.60
192461
HEWLETT-PACKARD COMPANY
CHICAGO
IL
6/3/2015
Computers
$
745.00
192461
HEWLETT-PACKARD COMPANY
CHICAGO
IL
6/3/2015
HP Desktop computers
$
2,349.65
192461
HEWLETT-PACKARD COMPANY
CHICAGO
IL
6/3/2015
HP Desktop computers
$
422.35
192461
HEWLETT-PACKARD COMPANY
CHICAGO
IL
6/3/2015
Computers for Foods
$
7,829.76
192461
HEWLETT-PACKARD COMPANY
CHICAGO
IL
6/3/2015
HP Probook 440 G2 Noteb
$
10,103.20
192461
HEWLETT-PACKARD COMPANY
CHICAGO
IL
6/3/2015
Lap tops
$
2,956.16
192461
HEWLETT-PACKARD COMPANY
CHICAGO
IL
6/3/2015
Lap tops
$
5,654.56
192461
HEWLETT-PACKARD COMPANY
CHICAGO
IL
6/3/2015
Lap tops
$
3,000.00
192461
HEWLETT-PACKARD COMPANY
CHICAGO
IL
6/3/2015
EliteDesk computers
$
1,302.00
192461
HEWLETT-PACKARD COMPANY
CHICAGO
IL
6/3/2015
26 Desktop Computers an
$
12,940.93
192461
HEWLETT-PACKARD COMPANY
CHICAGO
IL
6/3/2015
26 Desktop Computers an
$
244.54
192461
HEWLETT-PACKARD COMPANY
CHICAGO
IL
6/3/2015
26 Desktop Computers an
$
4,730.61
192461
HEWLETT-PACKARD COMPANY
CHICAGO
IL
6/3/2015
color printer
$
396.00
192461
HEWLETT-PACKARD COMPANY
CHICAGO
IL
6/3/2015
HP ProBooks
$
3,102.25
192461
HEWLETT-PACKARD COMPANY
CHICAGO
IL
6/3/2015
HP ProBooks
$
3,102.25
192461
HEWLETT-PACKARD COMPANY
CHICAGO
IL
6/3/2015
HP ProBook for PACE
$
3,770.70
192461
HEWLETT-PACKARD COMPANY
CHICAGO
IL
6/3/2015
Color Printer
$
396.00
Page 55
Check Number
Vendor
City
State
Check Date
Description
Amount
192461
HEWLETT-PACKARD COMPANY
CHICAGO
IL
6/3/2015
HP LaserJet Enterprise
$
669.88
192461
HEWLETT-PACKARD COMPANY
CHICAGO
IL
6/3/2015
Desktops
$
8,463.00
192461
HEWLETT-PACKARD COMPANY
CHICAGO
IL
6/3/2015
6 Desktops
$
3,906.00
192461
HEWLETT-PACKARD COMPANY
CHICAGO
IL
6/3/2015
26 Desktop Computers an
$
585.07
192461
HEWLETT-PACKARD COMPANY
CHICAGO
IL
6/3/2015
26 Desktop Computers an
$
11.06
192461
HEWLETT-PACKARD COMPANY
CHICAGO
IL
6/3/2015
26 Desktop Computers an
$
213.87
192461
HEWLETT-PACKARD COMPANY
CHICAGO
IL
6/3/2015
HP Elite Desk 800 GI Sm
$
6,510.00
900280602
HIETT, REBECCA A
AMMON
ID
05/20/2015
Payroll Expense
$
455.00
65022
HIGHLAND HIGH SCHOOL
POCATELLO
ID
5/11/2015
Debate rooms for nation
$
480.00
65033
HIGHLAND HIGH SCHOOL
POCATELLO
ID
5/15/2015
NSDA Debate Hotel room
$
480.00
65033
HIGHLAND HIGH SCHOOL
POCATELLO
ID
5/15/2015
Debate Transportation
$
881.37
61287
HIGHLAND HIGH SCHOOL
POCATELLO
ID
5/19/2015
Varsity,JV & 9th Grade
$
825.00
2008454
HIGLEY, GARY J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
390.00
2008455
HIGLEY, MICHAEL E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
195.00
2008402
HILDEBRAND, KELLY M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
191.25
900279948
HILDEBRAND, MATTHEW T
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,069.15
900280457
HILL, AMY M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
93.48
900280543
HILL, BRANDON
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
65.00
900280153
HILL, BRIAN J
ST ANTHONY
ID
05/20/2015
Payroll Expense
$
3,266.46
2008471
HILL, JANIS
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
299.63
900280194
HILL, PEGGY L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
564.86
65023
HILLCREST HIGH SCHOOL
AMMON
ID
5/11/2015
Debate hotels for Natio
$
1,920.00
65056
HILLCREST HIGH SCHOOL
AMMON
ID
5/22/2015
Preston High School Fal
$
100.00
61298
HILLCREST HIGH SCHOOL
AMMON
ID
5/22/2015
Freshman entry fee Gir
$
200.00
900279771
HILLMAN, DAYNA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
953.46
900279817
HILLMAN, WANDA S
ST ANTHONY
ID
05/20/2015
Payroll Expense
$
5,498.08
900279904
HILTBRAND, MELISSA A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,751.40
192462
HINSCHBERGER MICHELE
IDAHO FALLS
ID
6/3/2015
mileage
$
32.38
192462
HINSCHBERGER MICHELE
IDAHO FALLS
ID
6/3/2015
mileage
$
17.51
900280104
HINSCHBERGER, MICHELE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,725.24
900279722
HITNER, AMY L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
872.20
900279772
HIVELY, GERYK D
LEWISVILLE
ID
05/20/2015
Payroll Expense
$
172.36
900280195
HODGES, KELLY J
RIGBY
ID
05/20/2015
Payroll Expense
$
1,210.27
900280105
HOGGARD, GINA S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,656.64
900280032
HOLBROOK, LISA J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
260.00
900279617
HOLGUIN, JUDITH G
POCATELLO
ID
05/20/2015
Payroll Expense
$
5,460.44
192401
HOLIDAY INN EXPRESS SLC D
SALT LAKE CITY
UT
6/3/2015
2015 Annual Conference
$
2,837.52
211742
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
5/13/2015
Buses - Craters
$
3,300.00
61310
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
5/27/2015
lagoon trip Cls of 2015
$
4,400.00
192463
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
6/3/2015
Skyline baseball to Poc
$
450.00
Page 56
Check Number
Vendor
City
State
Check Date
Description
Amount
192463
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
6/3/2015
IFHS track to Boise
$
2,584.75
192463
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
6/3/2015
IFHS Softball to Post F
$
3,746.25
900280106
HOLLOWAY, SUZANNE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,674.13
900279949
HOLM, ALANE A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,379.84
900280033
HOLM, HOLLY A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,210.91
900279874
HOLMAN, PAMELA B
AMMON
ID
05/20/2015
Payroll Expense
$
5,085.07
900279905
HOLMES, SUSAN M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,543.50
900279376
HOLMGREN, ROBYN M
AMMON
ID
05/20/2015
Payroll Expense
$
2,398.40
900279950
HOLT, CINDY LEE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
934.78
900279583
HOLTON, BETHANY A
RIGBY
ID
05/20/2015
Payroll Expense
$
3,744.51
900280642
HOLVERSON, JOLENE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,961.43
900280196
HOLVERSON, KURT J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,763.08
192402
HOLY ROSARY SCHOOL
IDAHO FALLS
ID
6/3/2015
reimburse MIF Training
$
342.50
900279677
HOOPES, JONI
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
7,013.09
61311
HORN BRINDI
IDAHO FALLS
ID
5/27/2015
stipend ISTEM
$
500.00
61312
HORN SHAWN
IDAHO FALLS
ID
5/27/2015
stipend ISTEM
$
100.00
900280263
HORNE, JENNIFER J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,603.31
900279518
HOSKINS, SYLVIA E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,413.04
192377
HOTT BEVERLY
IDAHO FALLS
ID
5/27/2015
travel per diem/NAF Con
$
264.00
900280264
HOTT, BEVERLY A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,526.18
900280364
HOUSER, MATTHEW
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,181.85
900279951
HOWARD, CAROL A
SAN TAN VALLEY
AZ
05/20/2015
Payroll Expense
$
4,866.67
900280107
HOWARD, GAIL
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
923.23
900279377
HOWARD, KRISTI P
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,767.49
900279952
HOWELLS, LINDA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,753.89
900279818
HOY, RACHEL L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,882.14
900280265
HUBBARD, CHRISTINE M
AMMON
ID
05/20/2015
Payroll Expense
$
2,895.71
900279618
HUBBELL, JOY T
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,836.21
10198
HUDDLESTON TRISHA
IDAHO FALLS
ID
5/26/2015
Refund for AP Biology c
$
15.00
900280034
HUDMAN, HONDO S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,674.13
900279819
HUDSON, JOYLENE A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
994.71
900280544
HUEGEL, ANTHONY A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
747.50
900279434
HUERTA, CECILIA M
AMMON
ID
05/20/2015
Payroll Expense
$
1,378.98
900279678
HULETT, TYANA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,744.96
900280545
HULL, CHRISTOPHER W
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
357.50
192464
HUMAN DYNAMICS & DIAGNOST IDAHO FALLS
ID
6/3/2015
services PYI QGC
$
3,872.78
900280108
HUNDLEY, DEBORAH J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
5,268.54
900279435
HUNSAKER, MARK F
AMMON
ID
05/20/2015
Payroll Expense
$
4,885.95
900280035
HUNTSMAN, JOSHUA K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,704.98
192465
HURLEY ROGER
IDAHO FALLS
ID
6/3/2015
Travel per diem/PTE sum
$
428.20
Page 57
Check Number
Vendor
City
State
Check Date
Description
Amount
2008348
HURLEY, CANDICE P
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
933.31
900279378
HURLEY, D RANDALL
AMMON
ID
05/20/2015
Payroll Expense
$
7,531.35
900279379
HURLEY, JUSTIN M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
5,487.59
900280365
HURLEY, ROGER MILES
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
5,035.23
61255
HURST BRANDON
IDAHO FALLS
ID
5/11/2015
scholarship from cls of
$
500.00
900280546
HURST, MARCIANNE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
195.00
900279519
HUTTEN, DOLORES K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,341.27
192403
IASBO
HAILEY
ID
6/3/2015
Conference fee for Carr
$
350.00
192339
IDAHO DIGITAL LEARNING AC
MERIDIAN
ID
5/20/2015
Spring 8 in 6
$
2,100.00
192404
IDAHO DIGITAL LEARNING AC
MERIDIAN
ID
6/3/2015
IFHS and Skyline Spring
$
1,450.00
65044
IDAHO FALLS CHAMBER OF CO
IDAHO FALLS
ID
5/19/2015
4th of July registratio
$
50.00
61299
IDAHO FALLS CHAMBER OF CO
IDAHO FALLS
ID
5/22/2015
parade entry for SBA, B
$
50.00
61299
IDAHO FALLS CHAMBER OF CO
IDAHO FALLS
ID
5/22/2015
parade entry for SBA, B
$
25.00
61299
IDAHO FALLS CHAMBER OF CO
IDAHO FALLS
ID
5/22/2015
parade entry for SBA, B
$
25.00
192304
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
5/13/2015
reimbursement
$
421.32
192304
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
5/13/2015
reimbursement
$
700.90
192304
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
5/13/2015
reimbursement
$
149.88
192304
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
5/13/2015
reimbursement
$
276.34
192304
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
5/13/2015
reimbursement
$
60.00
192304
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
5/13/2015
reimbursement
$
1,525.00
192304
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
5/13/2015
reimbursement
$
102.35
192304
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
5/13/2015
reimbursement
$
803.40
192304
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
5/13/2015
reimbursement
$
305.00
192304
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
5/13/2015
reimbursement
$
150.00
192304
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
5/13/2015
reimbursement
$
18.96
192304
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
5/13/2015
reimbursement
$
650.00
192304
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
5/13/2015
reimbursement
$
715.00
192340
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
5/20/2015
Istem Conference
$
100.00
65047
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
5/20/2015
T/G cross country club
$
1,000.00
65059
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
5/26/2015
High Country Conference
$
4,711.56
61251
IDAHO FALLS HIGH SCHOOL G
IDAHO FALLS
ID
5/8/2015
dontaion to Graduation
$
1,500.00
61253
IDAHO FALLS HIGH SCHOOL G
IDAHO FALLS
ID
5/8/2015
reimburse rental Elks a
$
803.40
65089
IDAHO FALLS ICE BREAKER
IDAHO FALLS
ID
6/3/2015
Tournament entry fee
$
300.00
65024
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
5/11/2015
APR/MAY P-Card Billing
$
71.26
65024
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
5/11/2015
APR/MAY P-Card Billing
$
612.98
65024
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
5/11/2015
APR/MAY P-Card Billing
$
401.81
65024
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
5/11/2015
APR/MAY P-Card Billing
$
146.00
65024
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
5/11/2015
APR/MAY P-Card Billing
$
4,116.00
65024
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
5/11/2015
APR/MAY P-Card Billing
$
240.99
65024
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
5/11/2015
APR/MAY P-Card Billing
$
65.72
Page 58
Check Number
Vendor
City
State
Check Date
Description
Amount
65024
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
5/11/2015
APR/MAY P-Card Billing
$
72.99
65024
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
5/11/2015
APR/MAY P-Card Billing
$
36.00
65024
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
5/11/2015
APR/MAY P-Card Billing
$
227.45
65024
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
5/11/2015
APR/MAY P-Card Billing
$
69.90
65024
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
5/11/2015
APR/MAY P-Card Billing
$
40.84
65024
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
5/11/2015
APR/MAY P-Card Billing
$
380.03
65024
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
5/11/2015
APR/MAY P-Card Billing
$
57.98
65024
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
5/11/2015
APR/MAY P-Card Billing
$
646.90
65024
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
5/11/2015
APR/MAY P-Card Billing
$
522.49
65024
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
5/11/2015
APR/MAY P-Card Billing
$
1,243.90
65024
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
5/11/2015
APR/MAY P-Card Billing
$
210.00
65024
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
5/11/2015
APR/MAY P-Card Billing
$
811.63
65024
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
5/11/2015
APR/MAY P-Card Billing
$
(31.00)
65024
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
5/11/2015
APR/MAY P-Card Billing
$
158.46
65024
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
5/11/2015
APR/MAY P-Card Billing
$
28.39
65024
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
5/11/2015
APR/MAY P-Card Billing
$
45.27
10190
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
5/13/2015
April/May Pcard billing
$
52.70
10190
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
5/13/2015
April/May Pcard billing
$
5,528.99
10190
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
5/13/2015
April/May Pcard billing
$
152.06
10190
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
5/13/2015
April/May Pcard billing
$
775.00
10190
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
5/13/2015
April/May Pcard billing
$
500.00
10190
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
5/13/2015
April/May Pcard billing
$
672.00
10190
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
5/13/2015
April/May Pcard billing
$
13,793.26
10190
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
5/13/2015
April/May Pcard billing
$
53.58
10190
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
5/13/2015
April/May Pcard billing
$
22.96
65034
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
5/15/2015
Print Shop Envelopes
$
73.89
65034
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
5/15/2015
Kerry Martin P-Card bil
$
509.49
65034
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
5/15/2015
PTE Refund Bev Hott Nat
$
150.00
192466
IDAHO FALLS YOUTH ARTS CE
IDAHO FALLS
ID
6/3/2015
District musical costum
$
350.00
61256
IDAHO MEDIATION ASSOCIATI
BOISE
ID
5/11/2015
registration for Danett
$
550.00
61256
IDAHO MEDIATION ASSOCIATI
BOISE
ID
5/26/2015
registration for Danett
$
(550.00)
14036
IDAHO SPORTING GOODS
POCATELLO
ID
5/17/2015
Honor Society hoodies
$
1,500.00
192468
IDAHO STATE
BOISE
ID
6/3/2015
Brian Hill's license
$
30.00
192342
IDAHO STATE DEPT OF EDUCA
BOISE
ID
5/20/2015
Overpayment for Advance
$
3,345.00
192342
IDAHO STATE DEPT OF EDUCA
BOISE
ID
5/20/2015
Overpayment for Advance
$
24,758.75
192405
IDAHO STATE DEPT OF EDUCA
BOISE
ID
6/3/2015
Fingerprint Escrow Acco
$
5,000.00
65068
IDAHO STATE UNIVERSITY
POCATELLO
ID
5/27/2015
Womens Basketball Progr
$
250.00
192467
IDAHO STEEL PRODUCTS CO I
IDAHO FALLS
ID
6/3/2015
Amp Shelf and Cover
$
715.00
192467
IDAHO STEEL PRODUCTS CO I
IDAHO FALLS
ID
6/3/2015
Amp Shelf and Cover
$
935.00
192467
IDAHO STEEL PRODUCTS CO I
IDAHO FALLS
ID
6/3/2015
Amp Shelf and Cover
$
1,100.00
Page 59
Check Number
Vendor City
State
Check Date
Description
Amount
192467
IDAHO STEEL PRODUCTS CO I IDAHO FALLS
ID
6/3/2015
parts
$
221.00
192467
IDAHO STEEL PRODUCTS CO I IDAHO FALLS
ID
6/3/2015
parts
$
66.00
192467
IDAHO STEEL PRODUCTS CO I IDAHO FALLS
ID
6/3/2015
parts
$
66.00
192467
IDAHO STEEL PRODUCTS CO I IDAHO FALLS
ID
6/3/2015
parts
$
66.00
192469
IHCC: THE LEARNING CENTER IDAHO FALLS
ID
6/3/2015
services
$
26,077.86
900279520
ILSLEY, STACY D IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
852.62
900280154
IMBERI, THOMAS F IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,167.62
900280266
IMMEL, JODY A IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
6,184.41
192305
INTERMOUNTAIN GAS COMPANY BOISE
ID
5/13/2015
Gas billings
$
34.61
192305
INTERMOUNTAIN GAS COMPANY BOISE
ID
5/13/2015
Gas billings
$
26.67
192305
INTERMOUNTAIN GAS COMPANY BOISE
ID
5/13/2015
Gas billings
$
575.04
192305
INTERMOUNTAIN GAS COMPANY BOISE
ID
5/13/2015
Gas billings
$
29.05
192305
INTERMOUNTAIN GAS COMPANY BOISE
ID
5/13/2015
Gas billings
$
610.67
192305
INTERMOUNTAIN GAS COMPANY BOISE
ID
5/13/2015
Gas billings
$
416.14
192305
INTERMOUNTAIN GAS COMPANY BOISE
ID
5/13/2015
Gas billings
$
793.35
192305
INTERMOUNTAIN GAS COMPANY BOISE
ID
5/13/2015
Gas billings
$
82.22
192305
INTERMOUNTAIN GAS COMPANY BOISE
ID
5/13/2015
Gas billings
$
174.70
192305
INTERMOUNTAIN GAS COMPANY BOISE
ID
5/13/2015
Gas billings
$
723.91
192305
INTERMOUNTAIN GAS COMPANY BOISE
ID
5/13/2015
Gas billings
$
39.37
192305
INTERMOUNTAIN GAS COMPANY BOISE
ID
5/13/2015
Gas billings
$
134.62
192305
INTERMOUNTAIN GAS COMPANY BOISE
ID
5/13/2015
Gas billings
$
379.88
192305
INTERMOUNTAIN GAS COMPANY BOISE
ID
5/13/2015
Gas billings
$
826.51
192305
INTERMOUNTAIN GAS COMPANY BOISE
ID
5/13/2015
Gas billings
$
442.88
192305
INTERMOUNTAIN GAS COMPANY BOISE
ID
5/13/2015
Gas billings
$
231.21
192305
INTERMOUNTAIN GAS COMPANY BOISE
ID
5/13/2015
Gas billings
$
22.70
192305
INTERMOUNTAIN GAS COMPANY BOISE
ID
5/13/2015
Gas billings
$
231.22
192305
INTERMOUNTAIN GAS COMPANY BOISE
ID
5/13/2015
Gas billings
$
1,015.87
192305
INTERMOUNTAIN GAS COMPANY BOISE
ID
5/13/2015
Gas billings
$
187.04
192305
INTERMOUNTAIN GAS COMPANY BOISE
ID
5/13/2015
IFHS gas bills
$
1,539.26
192305
INTERMOUNTAIN GAS COMPANY BOISE
ID
5/13/2015
skyline gas bills
$
1,209.89
192343
INTERMOUNTAIN GAS COMPANY BOISE
ID
5/20/2015
additional gas billing
$
29.84
192343
INTERMOUNTAIN GAS COMPANY BOISE
ID
5/20/2015
additional gas billing
$
29.84
192343
INTERMOUNTAIN GAS COMPANY BOISE
ID
5/20/2015
additional gas billing
$
401.19
192343
INTERMOUNTAIN GAS COMPANY BOISE
ID
5/20/2015
additional gas billing
$
247.21
192343
INTERMOUNTAIN GAS COMPANY BOISE
ID
5/20/2015
additional gas billing
$
64.77
192343
INTERMOUNTAIN GAS COMPANY BOISE
ID
5/20/2015
additional gas billing
$
90.96
192343
INTERMOUNTAIN GAS COMPANY BOISE
ID
5/20/2015
additional gas billing
$
541.87
192343
INTERMOUNTAIN GAS COMPANY BOISE
ID
5/20/2015
additional gas billing
$
62.39
192343
INTERMOUNTAIN GAS COMPANY BOISE
ID
5/20/2015
additional gas billing
$
282.69
192343
INTERMOUNTAIN GAS COMPANY BOISE
ID
5/20/2015
additional gas billing
$
703.86
Page 60
Check Number
Vendor
City
State
Check Date
Description
Amount
192343
INTERMOUNTAIN GAS COMPANY
BOISE
ID
5/20/2015
additional gas billing
$
162.31
192343
INTERMOUNTAIN GAS COMPANY
BOISE
ID
5/20/2015
additional gas billing
$
162.32
192343
INTERMOUNTAIN GAS COMPANY
BOISE
ID
5/20/2015
additional gas billing
$
121.92
513
INTERNAL REVENUE SERVICE
OGDEN
UT
5/20/2015
Payroll accrual
$
44.72
513
INTERNAL REVENUE SERVICE
OGDEN
UT
5/20/2015
Payroll accrual
$
9.75
513
INTERNAL REVENUE SERVICE
OGDEN
UT
5/20/2015
Payroll accrual
$
10.46
513
INTERNAL REVENUE SERVICE
OGDEN
UT
5/20/2015
Payroll accrual
$
2.28
513
INTERNAL REVENUE SERVICE
OGDEN
UT
5/20/2015
Payroll accrual
$
6.74
513
INTERNAL REVENUE SERVICE
OGDEN
UT
5/20/2015
Payroll accrual
$
1.58
513
INTERNAL REVENUE SERVICE
OGDEN
UT
5/20/2015
Payroll accrual
$
3.94
513
INTERNAL REVENUE SERVICE
OGDEN
UT
5/20/2015
Payroll accrual
$
0.92
513
INTERNAL REVENUE SERVICE
OGDEN
UT
5/20/2015
Payroll accrual
$
(111.25)
513
INTERNAL REVENUE SERVICE
OGDEN
UT
5/20/2015
Payroll accrual
$
(26.02)
513
INTERNAL REVENUE SERVICE
OGDEN
UT
5/20/2015
Payroll accrual
$
111.25
513
INTERNAL REVENUE SERVICE
OGDEN
UT
5/20/2015
Payroll accrual
$
26.02
513
INTERNAL REVENUE SERVICE
OGDEN
UT
5/20/2015
Payroll accrual
$
57.08
513
INTERNAL REVENUE SERVICE
OGDEN
UT
5/20/2015
Payroll accrual
$
13.35
513
INTERNAL REVENUE SERVICE
OGDEN
UT
5/20/2015
Payroll accrual
$
268.40
513
INTERNAL REVENUE SERVICE
OGDEN
UT
5/20/2015
Payroll accrual
$
62.77
513
INTERNAL REVENUE SERVICE
OGDEN
UT
5/20/2015
Payroll accrual
$
169.60
513
INTERNAL REVENUE SERVICE
OGDEN
UT
5/20/2015
Payroll accrual
$
42.95
513
INTERNAL REVENUE SERVICE
OGDEN
UT
5/20/2015
Payroll accrual
$
39.67
513
INTERNAL REVENUE SERVICE
OGDEN
UT
5/20/2015
Payroll accrual
$
10.05
513
INTERNAL REVENUE SERVICE
OGDEN
UT
5/20/2015
Payroll accrual
$
13,014.11
513
INTERNAL REVENUE SERVICE
OGDEN
UT
5/20/2015
Payroll accrual
$
378.48
513
INTERNAL REVENUE SERVICE
OGDEN
UT
5/20/2015
Payroll accrual
$
50,726.40
513
INTERNAL REVENUE SERVICE
OGDEN
UT
5/20/2015
Payroll accrual
$
5,979.09
513
INTERNAL REVENUE SERVICE
OGDEN
UT
5/20/2015
Payroll accrual
$127,195.65
513
INTERNAL REVENUE SERVICE
OGDEN
UT
5/20/2015
Payroll accrual
$
6,481.70
513
INTERNAL REVENUE SERVICE
OGDEN
UT
5/20/2015
Payroll accrual
$
3,132.13
513
INTERNAL REVENUE SERVICE
OGDEN
UT
5/20/2015
Payroll accrual
$
11,863.58
513
INTERNAL REVENUE SERVICE
OGDEN
UT
5/20/2015
Payroll accrual
$
1,398.31
513
INTERNAL REVENUE SERVICE
OGDEN
UT
5/20/2015
Payroll accrual
$
29,747.42
513
INTERNAL REVENUE SERVICE
OGDEN
UT
5/20/2015
Payroll accrual
$
1,515.89
192470
INTERSTATE BILLING SERVIC
DECATUR
AL
6/3/2015
Open PO for bus parts
$
97.08
192470
INTERSTATE BILLING SERVIC
DECATUR
AL
6/3/2015
Bus repair on Bus 2
$
1,092.04
192470
INTERSTATE BILLING SERVIC
DECATUR
AL
6/3/2015
Open PO for bus parts
$
61.49
192470
INTERSTATE BILLING SERVIC
DECATUR
AL
6/3/2015
Open PO for bus parts
$
97.08
192470
INTERSTATE BILLING SERVIC
DECATUR
AL
6/3/2015
Open PO for bus parts
$
122.66
192470
INTERSTATE BILLING SERVIC
DECATUR
AL
6/3/2015
Open PO for bus parts
$
47.25
Page 61
Check Number
Vendor
City
State
Check Date
Description
Amount
192470
INTERSTATE BILLING SERVIC
DECATUR
AL
6/3/2015
Open PO for bus parts
$
505.59
192470
INTERSTATE BILLING SERVIC
DECATUR
AL
6/3/2015
Open PO for bus parts
$
24.38
192470
INTERSTATE BILLING SERVIC
DECATUR
AL
6/3/2015
Open PO for bus parts
$
225.39
192470
INTERSTATE BILLING SERVIC
DECATUR
AL
6/3/2015
Open PO for bus parts
$
226.24
192470
INTERSTATE BILLING SERVIC
DECATUR
AL
6/3/2015
Open PO for bus parts
$
1,520.03
192470
INTERSTATE BILLING SERVIC
DECATUR
AL
6/3/2015
Open PO for bus parts
$
209.79
192470
INTERSTATE BILLING SERVIC
DECATUR
AL
6/3/2015
Open PO for bus parts
$
269.91
192470
INTERSTATE BILLING SERVIC
DECATUR
AL
6/3/2015
Open PO for bus parts-
$
(598.50)
192470
INTERSTATE BILLING SERVIC
DECATUR
AL
6/3/2015
Open PO for bus parts
$
8.01
192470
INTERSTATE BILLING SERVIC
DECATUR
AL
6/3/2015
Open PO for bus parts
$
29.79
192470
INTERSTATE BILLING SERVIC
DECATUR
AL
6/3/2015
Open PO for bus parts
$
336.96
192470
INTERSTATE BILLING SERVIC
DECATUR
AL
6/3/2015
Open PO for bus parts
$
36.46
192471
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
6/3/2015
Open PO for buses
$
35.00
192471
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
6/3/2015
Open PO for buses
$
33.00
900280366
JACKSON, ANTHONY P
AMMON
ID
05/20/2015
Payroll Expense
$
2,130.15
900279380
JACKSON, JENNIFER M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
6,813.00
900280643
JACKSON, MISTY D
IONA
ID
05/20/2015
Payroll Expense
$
426.22
900280036
JACOBSON, PATTI K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,278.08
900280197
JAKUBOWSKI, BRITANY D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
410.89
900280458
JARDINE, CASSIDY M
AMMON
ID
05/20/2015
Payroll Expense
$
2,744.96
900279619
JARDINE, LISA A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
865.23
900280267
JARNAGIN, AARON
AMMON
ID
05/20/2015
Payroll Expense
$
6,316.50
900279620
JARVIS, REBECCA A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,598.03
192472
JEFF FREIBERG ENGINEERING
IDAHO FALLS
ID
6/3/2015
Hawthorne Bus Loop Engi
$
1,500.00
900280547
JENKINS, DOYLE H
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
162.50
2008380
JENKINS, KATHY L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
774.80
192345
JENKS JOYCE
IDAHO FALLS
ID
5/20/2015
work for Musical
$
500.00
900280198
JENKS, STACEY J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,784.36
900279621
JENKS-ASAY, DESIREE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
989.48
192306
JENSEN RON
IDAHO FALLS
ID
5/13/2015
per diem/state tourname
$
75.00
192473
JENSEN TERRI
IDAHO FALLS
ID
6/3/2015
mileage
$
59.18
900280644
JENSEN, HEATHER L
DALLAS
TX
05/20/2015
Payroll Expense
$
993.03
900280155
JENSEN, RICK B
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,026.25
900280367
JENSEN, RON A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,156.13
900279436
JENSEN, TERRI E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,572.77
900279480
JENSEN, VALERIE T
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,029.79
900280368
JENSEN, ZOLA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,809.03
65071
JIM'S TROPHY ROOM
IDAHO FALLS
ID
6/1/2015
Track awards
$
100.00
900280109
JOHANSEN, KELLY J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,982.20
61326
JOHANSON RACHEL
IDAHO FALLS
ID
6/2/2015
reimburse banquet food
$
210.24
Page 62
Check Number
Vendor
City
State
Check Date
Description
Amount
192422
JOHN C BERRY & SONS INC
TETONIA
ID
6/3/2015
Bulk diesel
$
13,195.00
192422
JOHN C BERRY & SONS INC
TETONIA
ID
6/3/2015
Bulk Diesel
$
13,107.82
192422
JOHN C BERRY & SONS INC
TETONIA
ID
6/3/2015
Bulk Gas
$
9,727.29
900280110
JOHN, PAULA J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
5,072.05
61307
JOHNNY CARINO'S
AMMON
ID
5/26/2015
dinner SBA
$
777.95
61313
JOHNNY CARINO'S
AMMON
ID
5/27/2015
tip for delivering & se
$
80.00
192474
JOHNSON BROTHERS
IDAHO FALLS
ID
6/3/2015
Skyline Finish Carpentr
$
12,182.81
192474
JOHNSON BROTHERS
IDAHO FALLS
ID
6/3/2015
Longfellow Architectura
$
16,994.23
61330
JOHNSON WENDY
IDAHO FALLS
ID
6/3/2015
reimburse hotel room Vo
$
480.88
900280268
JOHNSON, CYNTHIA J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,734.19
900280459
JOHNSON, DUSTY L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,581.70
900280548
JOHNSON, DYLAN B
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,235.00
900280437
JOHNSON, JOLEA D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,125.83
900279906
JOHNSON, JULIE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,176.87
900280037
JOHNSON, KAREN J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,556.64
900279437
JOHNSON, KATHLEEN
AMMON
ID
05/20/2015
Payroll Expense
$
2,670.00
900280199
JOHNSON, LORETTA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,484.57
900279907
JOHNSON, LORI L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,086.08
900279622
JOHNSON, MONIQUE A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
548.45
900279875
JOHNSON, NICHOLETTE H
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
5,191.27
900279381
JOHNSON, ROBERT R
AMMON
ID
05/20/2015
Payroll Expense
$
5,548.38
900279908
JOHNSON, RONDA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
451.62
900280369
JOHNSON, WENDY L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
5,030.33
900279521
JOLLEY, MICHELE
SHELLEY
ID
05/20/2015
Payroll Expense
$
3,843.85
900279953
JONES, GLORIA ANN
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
961.02
2008456
JONES, JASON M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
260.00
2008386
JONES, KAREN M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
981.70
900279382
JONES, KEVIN G
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,832.72
900279954
JONES, KIM C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
940.37
900279773
JONES, LAURI B
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
855.99
900279584
JONES, LINDA GRACE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
923.02
900280269
JONES, MADELINE C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,286.73
900280270
JONES, RICKY L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,310.82
900280200
JORDE, STEVE J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,153.28
900279774
JORGENSEN, ZOE A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
5,008.33
2008472
JOSE, SARIAH E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
455.00
10197
JOSTENS
HELENA
MT
5/22/2015
graduation cords
$
212.75
10197
JOSTENS
HELENA
MT
5/22/2015
graduation cords
$
160.00
10197
JOSTENS
HELENA
MT
5/22/2015
graduation cords
$
80.00
10197
JOSTENS
HELENA
MT
5/22/2015
Graduation Medallions
$
800.00
Page 63
Check Number
Vendor
City
State
Check Date
Description
Amount
10202
JOSTENS
CHICAGO
IL
5/28/2015
Cover: 9x7 purple
$
1,019.21
10202
JOSTENS
CHICAGO
IL
5/28/2015
Diploma
$
960.31
65090
JOSTENS
CHICAGO
IL
6/3/2015
3 of 3 yearbook payment
$
2,173.00
65091
JOSTENS
HELENA
MT
6/3/2015
Medallions and Ribbons
$
793.81
900279522
KAHN JR, JERRY A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,819.57
2008387
KAHN, DIANA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
688.88
900280111
KAHN, JENNIFER A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
5,113.51
900279723
KANE, TERRESA L
RIGBY
ID
05/20/2015
Payroll Expense
$
1,522.80
900280201
KANIRIE, EMMA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
693.24
192307
KAVRAN KEVIN
IDAHO FALLS
ID
5/13/2015
reimbursement
$
252.00
192346
KAVRAN KEVIN
IDAHO FALLS
ID
5/20/2015
Gas reimbursement
$
99.81
900280112
KAVRAN, DEBORAH J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
971.49
900280497
KAVRAN, KEVIN P
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
689.33
900280370
KAZAN, ANTHONY J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,035.63
192475
KCDA
KENT
WA
6/3/2015
School and office suppl
$
101.52
192475
KCDA
KENT
WA
6/3/2015
Classroom Supplies
$
67.68
192475
KCDA
KENT
WA
6/3/2015
Classroom Supplies
$
141.00
900279383
KECK, DANIEL J
IONA
ID
05/20/2015
Payroll Expense
$
7,637.42
900280603
KEENER, VICKI L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
767.75
900280549
KELLER, KRISTEN H
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
496.20
900279724
KELLER, LAUREN K
AMMON
ID
05/20/2015
Payroll Expense
$
2,943.02
900279585
KELLY, LEE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
845.30
900280460
KELSCH, REBECCA A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,674.13
2008457
KENIK, LAURIE J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,072.50
2008407
KER, PAULA B
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
954.85
900280371
KERNER JR, JAMES A
SHELLEY
ID
05/20/2015
Payroll Expense
$
4,663.91
900279523
KERSH, CHRISTOPHER S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,744.96
192476
KEY LINE AUTOMOTIVE WAREH
IDAHO FALLS
ID
6/3/2015
Open PO for parts
$
21.22
192476
KEY LINE AUTOMOTIVE WAREH
IDAHO FALLS
ID
6/3/2015
Open PO for parts-#-34
$
64.98
900280372
KEYES, LISA A
RIGBY
ID
05/20/2015
Payroll Expense
$
4,005.08
900280438
KEYES, MICHAEL C
RIGBY
ID
05/20/2015
Payroll Expense
$
2,751.40
2008490
KILLGORE, SARAH B
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
400.00
900280271
KILLGORE, SARAH B
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
804.00
192477
KIMMET PENNY
IDAHO FALLS
ID
6/3/2015
mileage
$
56.10
900280373
KIMMET, NICK J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
5,240.23
900279438
KIMMET, PENNY A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,448.91
900280272
KING, ROBYN R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,235.07
900279775
KIRK, SHELBY B
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,374.50
900280273
KIRKHAM, MISTY D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,217.69
61308
KIWANIS INTERNATIONAL
INDIANAPOLIS
IN
5/26/2015
Club dues Key Club
$
120.00
Page 64
Check Number
Vendor
City
State
Check Date
Description
Amount
900280274
KLEIN, SUZETTE H
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,885.80
900280156
KLINGLER, WILLIAM KEVIN
REXBURG
ID
05/20/2015
Payroll Expense
$
7,083.58
900279909
KLOMPIEN, VALERIE L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
853.26
900279725
KNIGHT, MELISSA R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
613.75
900280113
KNUDSEN, DAN L
AMMON
ID
05/20/2015
Payroll Expense
$
4,556.64
65072
KOEPPLIN ROBERT
IONA
ID
6/1/2015
Reim for Prizes for pos
$
15.00
65079
KOEPPLIN ROBERT
IONA
ID
6/2/2015
Reim for pizza, end of
$
30.59
900280275
KOEPPLIN, ROBERT
IONA
ID
05/20/2015
Payroll Expense
$
4,838.98
900280276
KOKRDA, VANESSA A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,674.13
900280114
KOPP, TERESA D
AMMON
ID
05/20/2015
Payroll Expense
$
1,266.22
900279820
KORENKE STANGER, JENNIFER
M IONA
ID
05/20/2015
Payroll Expense
$
4,448.91
65025
KOTECKI DAVID
IDAHO FALLS
ID
5/11/2015
Reim David Kotecki for
$
22.57
65073
KOTECKI DAVID
IDAHO FALLS
ID
6/1/2015
Reim David Kotecki for
$
15.87
900280277
KOTECKI, DAVID A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,664.44
900280550
KOWALL, SHERILL F
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
766.79
900279481
KROLL, DEBORAH K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
864.11
900279821
KUCERA, NATASHA ANN
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
925.47
900279876
LADOW, HEATHER MAR
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
595.39
61331
LAGOON CORPORATION
FARMINGTON
UT
6/3/2015
lagoon tickets entry cl
$
4,185.29
900280374
LAITINEN, KAREN R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,741.71
900280202
LAKE, AMBER C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,436.61
900280375
LANCASTER, KATHY L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,448.91
900280498
LANDON, BRIEANNA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
663.59
900280439
LANDON, DEBBIE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,226.85
900280604
LANEY, CAROLYN J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
195.00
900279623
LANGE, CHANDRA A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,744.96
900279822
LAPP, AMBER
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
868.35
900280605
LAPRAY, MELISSA S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
94.75
900279482
LARSEN, BRITNEY B
AMMON
ID
05/20/2015
Payroll Expense
$
930.08
2008352
LARSEN, CAROL L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,741.71
900280376
LARSEN, DENISE J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,220.54
900279586
LARSEN, TAMARA L
AMMON
ID
05/20/2015
Payroll Expense
$
1,104.62
900280606
LARSON, CEANNA J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
390.00
900280461
LARSON, DEANNA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,448.91
900280551
LARSON, GORDON A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,002.00
2008381
LARSON, JILL M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
938.88
900279679
LARSON, MARINA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
935.49
2008394
LARSON, SHERRI L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,075.15
900280607
LASKY, NANCY ANN
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
877.50
900279587
LAWRENCE, CRIS C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
888.28
Page 65
Check Number
Vendor
City
State
Check Date
Description
Amount
2008372
LAWRENCE, MICHELLE D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,604.64
900279524
LAWSON, JULIE W
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,674.47
900280278
LAYLAND, CYNTHIA J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
544.17
900279776
LEATHAM, VICKI J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,693.03
900280462
LEAVITT, AMBER L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
714.18
900279439
LEE, ANGELA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,955.67
900279823
LEE, PAMELA F
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,713.12
900280463
LEHTO, SHELLY V
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,674.13
900279624
LEISHMAN, HEATHER S
AMMON
ID
05/20/2015
Payroll Expense
$
3,524.13
900280203
LEMPKE, KIMBERLY L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,091.59
900280608
LEONARDSON, MELISSA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
430.00
65035
LEO'S PLACE
IDAHO FALLS
ID
5/15/2015
End of year party
$
150.00
900279525
LESTER, JENELL C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
999.57
10183
LEWIS NIQUELLE
IDAHO FALLS
ID
5/8/2015
reimbursement for teach
$
7.85
10183
LEWIS NIQUELLE
IDAHO FALLS
ID
5/8/2015
reimbursement for teach
$
7.85
900280609
LEWIS, DIANE M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
971.25
192391
LIFEMAP ASSURANCE CO
SEATTLE
WA
6/2/2015
Payroll accrual
$
170.00
192391
LIFEMAP ASSURANCE CO
SEATTLE
WA
6/2/2015
Payroll accrual
$
1,300.37
192391
LIFEMAP ASSURANCE CO
SEATTLE
WA
6/2/2015
Payroll accrual
$
2,617.07
192391
LIFEMAP ASSURANCE CO
SEATTLE
WA
6/2/2015
Payroll accrual
$
205.68
900279955
LINCOLN, PENNY A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,885.24
900279384
LINDBERG, LUCILLE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,071.83
192479
LINDEN PARK ELEMENTARY
IDAHO FALLS
ID
6/3/2015
Reimbursement
$
229.10
900279910
LINDLEY, LANCE J
IONA
ID
05/20/2015
Payroll Expense
$
6,910.33
900279483
LINDSEY, NEVA A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,453.51
65057
LINN MELINDA
VICTOR
ID
5/22/2015
Reim for paint from Mic
$
9.99
65060
LINN MELINDA
VICTOR
ID
5/26/2015
Reim for art supplies
$
127.93
900280279
LINN, MELINDA J
VICTOR
ID
05/20/2015
Payroll Expense
$
3,355.25
900280377
LITTEER, ROBERT
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,831.89
192480
LITTLE CAESARS-ELCEE,INC.
HAILEY
ID
6/3/2015
Pizza
$
702.00
900280378
LITTLE, KIM L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,411.46
900280204
LIU, DIANE WM
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,344.27
900280205
LIU, KEN
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,591.31
900280464
LIVINGSTON, BRIANA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,341.27
900280115
LIVINGSTON, DAVID K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,463.59
900280465
LIVINGSTON, STACY L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,672.00
900279625
LIZARRAGA, KITTY M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,199.14
900280038
LLOYD, PATRICK L
CHUBBUCK
ID
05/20/2015
Payroll Expense
$
3,979.04
2008447
LLOYD, THERESE M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
942.50
900280552
LOCKIE, TAMARA K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
65.00
Page 66
Check Number
Vendor
City
State
Check Date
Description
Amount
900280280
LOFTHOUSE, VAL J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,138.42
61267
LOFTUS INTERNATIONAL
SALT LAKE CITY
UT
5/14/2015
decorations for Commenc
$
312.32
900279440
LOFTUS, JULIE J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,422.75
900279626
LONG, DONNA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,154.52
900280379
LONG, SARAH M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,644.04
192378
LONGFELLOW ELEMENTARY
IDAHO FALLS
ID
5/27/2015
Reimbursement
$
405.55
192378
LONGFELLOW ELEMENTARY
IDAHO FALLS
ID
5/27/2015
Reimbursement
$
104.34
900279441
LONGHURST, CLAIRENE P
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,580.77
900279777
LONGMORE, KINDY S
IONA
ID
05/20/2015
Payroll Expense
$
2,847.25
900280116
LOOSLIE, DONNA P
AMMON
ID
05/20/2015
Payroll Expense
$
1,075.08
900279956
LOPEZ, BRENDA J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,293.47
900279957
LORD, PATRICIA D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,556.64
900280117
LORDS, CARRIE L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,418.86
900280553
LOTTES, OLIVIA C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
130.00
2008492
LOTTES, OLIVIA C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,170.00
900280118
LOTTES, TERRI L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
870.10
900279958
LOUNSBURY, KATHRYN
RIGBY
ID
05/20/2015
Payroll Expense
$
2,759.13
900280281
LOVE, MADELAINE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,543.50
61257
LOWE'S
IDAHO FALLS
ID
5/11/2015
Super Fan donations
$
200.00
61257
LOWE'S
IDAHO FALLS
ID
5/11/2015
Super Fan donations
$
387.75
900280119
LUCKAU, CAROLYN B
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,222.47
900279778
LUCKAU, RICHARD P
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,305.40
900280610
LYBBERT, ANGELA J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
235.30
900280282
MACAUSLAND, LYNN E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,054.84
900280206
MACHUGA, LEE N
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,187.65
900280207
MACHUGA, ROBERTA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,767.12
61309
MADARIETA PAMN
BOISE
ID
5/26/2015
registration for Danett
$
550.00
61280
MADISON HIGH SCHOOL
REXBURG
ID
5/15/2015
2015 Tournament Entry F
$
280.00
65048
MADISON HIGH SCHOOL
REXBURG
ID
5/20/2015
Boys varsity basketball
$
280.00
900280611
MADSEN, KRISTY J
FIRTH
ID
05/20/2015
Payroll Expense
$
607.75
900280466
MALAN, HEIDI E
SHELLEY
ID
05/20/2015
Payroll Expense
$
1,090.01
900279911
MANLEY, ALEXA E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,681.91
900279526
MANLEY, CHRISTOPHER L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
5,299.17
900280120
MANN, TONI L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,674.13
900280039
MARJONEN, TERRA A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,799.13
900279779
MARKISS, SHAWNA K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
753.83
900279877
MARQUEZ, GUADALUPE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,753.89
900279385
MARSHALL, DEBORAH
SHELLEY
ID
05/20/2015
Payroll Expense
$
6,656.99
900279878
MARSHALL, JULIE A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,151.75
900280514
MARSHALL, KELLI
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,183.00
Page 67
Check Number
Vendor
City
State
Check Date
Description
Amount
900280499
MARSHALL, SARAH
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
42.50
192482
MARTIN KERRY
IDAHO FALLS
ID
6/3/2015
Per diems/ mileage
$
897.00
900279959
MARTIN, KAREN M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,582.01
900280283
MARTIN, KELLE L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,969.67
900279386
MARTIN, KERRY T
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
6,163.92
900280284
MARTIN, MARCO
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
5,156.73
900280467
MARTINEZ, CATALINA
AMMON
ID
05/20/2015
Payroll Expense
$
1,282.76
900279484
MARTINEZ, JEANNIE L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
813.11
900280440
MARZOLF, DIANNA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
5,273.42
2008408
MATHEWS, CYNTHIA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,047.71
2008403
MATHEWS, VIRGINIA REED
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,372.32
900279627
MATOSICH, ANITA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,235.07
900279726
MATSON, KRISTIN G
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
659.53
900279780
MATTHEWS, GLENDA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,556.64
900280208
MATZ, JUDITH A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
910.77
900279727
MAURER, TERRA J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
942.74
61281
MAYES KRISTA
IDAHO FALLS
ID
5/15/2015
reimburse Fred Meyer fo
$
9.72
900280380
MAYES, KRISTA K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,317.67
900279588
MCAFFEE, DEBRA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
991.24
900280040
MCAFFEE, ELLIE R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,580.81
900280468
MCARTHUR, ALICE M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
668.33
900280500
MCBRIDE, STACY M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
972.34
900279912
MCCALL, KIMI L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,418.54
900279485
MCCALVY, TIFFANY S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,578.80
900279824
MCCARTNEY, CARA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
5,365.75
900280285
MCCARTY, MARTIN D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,319.06
2008373
MCCLERNON, ROBERT J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,819.57
900280209
MCCOMAS, KAREN V
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,764.63
61252
MCCOY EMILY
IDAHO FALLS
ID
5/8/2015
reimburse Ed Found Pett
$
102.35
900280381
MCCOY, EMILY J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,095.29
900280286
MCCUBBIN, JAMES E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,698.04
211743
MCGARRY MICHELLE
IDAHO FALLS
ID
5/13/2015
Water - Craters
$
63.90
900280041
MCGARRY, MICHELLE C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,577.39
900280426
MCGUIRE, SHARON L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,560.97
65080
MCGUYER REBECCA
IDAHO FALLS
ID
6/2/2015
Jostens YB Camp 2015
$
116.00
192406
MCGUYER REBECCA
IDAHO FALLS
ID
6/3/2015
Travel per diem/Summer
$
162.00
900280157
MCGUYER, MICHAEL D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,286.49
900280287
MCGUYER, REBECCA A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,605.52
900279879
MCKAY, JERI L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
989.74
900279825
MCKELVEY, MARGARET E
MACKAY
ID
05/20/2015
Payroll Expense
$
4,956.25
Page 68
Check Number
Vendor
City
State
Check Date
Description
Amount
900279728
MCKENNA, D'ANN E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,741.71
900279781
MCKERIGAN, MITCHELL G
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,717.49
900279960
MCKINLAY, WENDY C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,298.51
900280469
MCLAUGHLIN, DONELLA J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
979.41
900280554
MCLEAN, STEVEN D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
747.50
900279961
MCMULLEN, AMY F
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,105.78
192308
MCMURTREY ALAN
IDAHO FALLS
ID
5/13/2015
per diem/state competit
$
75.00
900280382
MCMURTREY, ALAN R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,958.91
900279880
MCMURTREY, KAITLYN J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,751.40
2008473
MEACHAM, TARA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
197.18
192483
MEADOW GOLD DAIRIES
DENVER
CO
6/3/2015
mILK BILLS
$
26,526.18
900279442
MEANS, JESSICA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,880.09
2008349
MEANS, NATHAN B
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
32.50
900279443
MECHAM, DIANE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,889.38
900279444
MECHAM, GERALDINE L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
939.46
900280555
MEIKLE, DORAL KENT
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
520.00
900279826
MELDRUM, JULIE A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,940.39
900279527
MENA, ANA N
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
770.10
61292
MENDEZ CONCHA
AMMON
ID
5/20/2015
cinco de mayo faculty 1
$
84.00
900280556
MENSER, PAUL
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
812.50
900279782
MERCADO, CHRISTINA A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,674.13
900279347
MERCHANT, DARCIE D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,066.53
900279528
MERKLEY, PAMELA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,361.61
900280557
MERRILL, HELEN M
RIGBY
ID
05/20/2015
Payroll Expense
$
195.00
900280042
MERRILL, LINDSEY L
AMMON
ID
05/20/2015
Payroll Expense
$
4,108.42
900280121
MERRILL, VANNA R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,062.79
192309
MEYER CHASE
IDAHO FALLS
ID
5/13/2015
per diem/state competit
$
75.00
900280288
MEYER, CHASE M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,614.27
192481
M-F ATHLETIC
CRANSTON
RI
6/3/2015
Weight room flooring
$
3,766.00
192481
M-F ATHLETIC
CRANSTON
RI
6/3/2015
Weight room flooring
$
263.00
900280122
MICEK, MONICA S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,611.80
192484
MIDGLEY HUBER INC
SALT LAKE CITY
UT
6/3/2015
Skyline Boilers
$
65,888.00
192485
MIKE'S MUSIC
IDAHO FALLS
ID
6/3/2015
Open P.O. for sound sys
$
38.40
192485
MIKE'S MUSIC
IDAHO FALLS
ID
6/3/2015
Open P.O. for sound sys
$
323.95
192485
MIKE'S MUSIC
IDAHO FALLS
ID
6/3/2015
Open P.O. for sound sys
$
1,279.96
900279529
MILES, JOYCE A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,746.38
900280383
MILLER, BARBARA J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
5,433.18
900279680
MILLER, KELLIE L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,586.29
900279530
MILLER, LAURA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,791.49
900280210
MILLER, PAM A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,039.78
Page 69
Check Number
Vendor
City
State
Check Date
Description
Amount
900280612
MILLER, PEGGY K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
866.75
900279827
MILLER, RACHEL A
RIGBY
ID
05/20/2015
Payroll Expense
$
5,698.09
900279387
MILLER, RENE M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,423.81
900280558
MILLER, SCOTT L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
585.00
900279881
MILLER, TERRY L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
6,683.75
900280384
MILLS, PERRY A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,112.90
900280385
MILLS, TAYA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,743.55
900280043
MITCHELL, KATHY A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,174.33
900280211
MITCHELL, PATRICIA A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,615.70
900280559
MIZELL, SUSANNA A
LAS VEGAS
NV
05/20/2015
Payroll Expense
$
260.00
900279783
MOLINA, CRYSTAL N
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
847.98
900280386
MOLINO, DIANA C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
6,245.92
900279388
MOLINO, PETER S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,523.08
900280613
MONCRIEF, LINDA R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,007.50
900279486
MONK, AMBER N
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
763.80
900280387
MONK, DARIN M
AMMON
ID
05/20/2015
Payroll Expense
$
4,398.49
900279445
MONK, NANCY A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,086.68
65092
MONTPELIER PARKS & REC
MONTPELIER
ID
6/3/2015
Entry Fee
$
325.00
900280645
MOORE, JAMI H
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
646.38
2008479
MOORE, PATRICIA D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
176.18
900279389
MOOREFIELD, BRANDON L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,054.58
61293
MORENITA'S
IDAHO FALLS
ID
5/20/2015
cinco de mayo faculty 1
$
225.00
900279390
MORENO, BRANDI D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,609.23
900279729
MORGAN, BARBARA J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
531.93
900280289
MORGAN, COURTNEY
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
5,404.28
900280044
MORGAN, KRISTEN A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
855.02
900279487
MORGAN, MARGARET
RIGBY
ID
05/20/2015
Payroll Expense
$
1,260.73
900279828
MORGAN, MARK R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
6,663.34
900280212
MORGAN, ROGER T
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
236.64
900279446
MORGAN, TRACY S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
861.10
900280123
MORGAN, TRACY SHAYNE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,729.71
900280560
MORREALE, STEVEN A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
357.50
900280388
MORRIS, ROBERT W
AMMON
ID
05/20/2015
Payroll Expense
$
4,520.68
900280614
MORRIS, SANDRA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
754.25
900279531
MORRISON, MARCI
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,039.17
2008359
MORTENSEN, JANINE L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,824.47
900279829
MORTENSEN, PENNY A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,030.45
900280045
MOSHER, KADDY E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
872.85
900280158
MOSS, BRUCE W
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,968.47
900279488
MOSS, NANCY J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,105.78
Page 70
Check Number
Vendor
City
State
Check Date
Description
Amount
900279628
MOULTON, NORMA Y
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
976.78
900280290
MOULTON, SHARI V
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,380.04
61258
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
5/11/2015
monthly cooler rental A
$
10.00
61258
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
5/11/2015
water for faculty up an
$
24.00
61258
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
5/11/2015
water upstairs and down
$
28.00
14037
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
5/17/2015
water/cooler rental
$
49.00
61300
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
5/22/2015
bottled water 3 upstair
$
32.00
192486
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
6/3/2015
Water
$
8.00
192486
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
6/3/2015
Water
$
68.00
192487
MOUNTAIN VIEW HOSPITAL
IDAHO FALLS
ID
6/3/2015
Acct # 200039 physical
$
60.00
900280561
MUELLER, NAN E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
520.00
900279681
MUELLER, STEVE A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,745.66
192488
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
6/3/2015
Fresh Fruit & Vegetable
$
510.09
192488
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
6/3/2015
Fresh Fruit & Vegetable
$
466.33
192488
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
6/3/2015
Fresh Fruit & Vegetable
$
422.57
192488
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
6/3/2015
Fresh Fruit & Vegetable
$
548.84
192488
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
6/3/2015
Fresh Fruit & Vegetable
$
466.33
192488
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
6/3/2015
Fresh Fruit & Vegetable
$
234.54
192488
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
6/3/2015
Fresh Fruit & Vegetable
$
234.54
192488
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
6/3/2015
Fresh Fruit & Vegetable
$
195.45
192488
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
6/3/2015
Fresh Fruit & Vegetable
$
234.54
192488
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
6/3/2015
Fresh Fruit & Vegetable
$
996.38
192488
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
6/3/2015
Fresh Fruit & Vegetable
$
895.36
192488
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
6/3/2015
Fresh Fruit & Vegetable
$
776.90
192488
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
6/3/2015
Fresh Fruit & Vegetable
$
996.38
192488
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
6/3/2015
Fresh Fruit & Vegetable
$
571.28
192488
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
6/3/2015
Fresh Produce
$
110.66
192488
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
6/3/2015
Fresh Fruit & Vegetable
$
1,238.64
192488
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
6/3/2015
Fresh Fruit & Vegetable
$
1,142.64
192488
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
6/3/2015
Fresh Fruit & Vegetable
$
999.81
192488
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
6/3/2015
Fresh Fruit & Vegetable
$
1,285.47
192488
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
6/3/2015
Fresh Fruit & Vegetable
$
758.64
192488
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
6/3/2015
Fresh Fruit & Vegetable
$
112.50
192488
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
6/3/2015
Fresh Fruit & Vegetable
$
90.00
192488
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
6/3/2015
Fresh Fruit & Vegetable
$
90.00
192488
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
6/3/2015
Fresh Fruit & Vegetable
$
112.50
192488
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
6/3/2015
Fresh Fruit & Vegetable
$
90.00
192488
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
6/3/2015
Fresh Fruit & Vegetable
$
1,076.58
192488
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
6/3/2015
Fresh Fruit & Vegetable
$
956.96
192488
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
6/3/2015
Fresh Fruit & Vegetable
$
837.34
Page 71
Check Number
Vendor
City
State
Check Date
Description
Amount
192488
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
6/3/2015
Fresh Fruit & Vegetable
$
1,076.58
192488
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
6/3/2015
Fresh Fruit & Vegetable
$
956.96
192488
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
6/3/2015
Fresh Fruit & Vegetable
$
891.90
192488
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
6/3/2015
Fresh Fruit & Vegetable
$
792.80
192488
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
6/3/2015
Fresh Fruit & Vegetable
$
693.70
192488
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
6/3/2015
Fresh Fruit & Vegetable
$
891.90
192488
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
6/3/2015
Fresh Fruit & Vegetable
$
485.70
900280515
MULLIN, SUSAN F
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
588.50
900279447
MURDOCH, LORI D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,116.11
61268
MURDOCK JENNIFER
AMMON
ID
5/14/2015
reimburse decorations/c
$
86.47
900280124
MURDOCK, JENNIFER
AMMON
ID
05/20/2015
Payroll Expense
$
4,783.35
900280046
MURPHY, AMY L
AMMON
ID
05/20/2015
Payroll Expense
$
789.27
900279913
MURPHY, LOIS L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,654.65
900279784
MURRAY, NANCY J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,001.09
2008480
MURRAY, REBECCA A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
465.63
192489
MUSIC CARE
IDAHO FALLS
ID
6/3/2015
1 Jupiter Trumpet & 1 B
$
745.98
192489
MUSIC CARE
IDAHO FALLS
ID
6/3/2015
Open P.O. for Musicare
$
181.95
65049
MYER ROSALIND
IDAHO FALLS
ID
5/20/2015
AP test proctor
$
400.00
2008474
NAKAMURA, COLETTE M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
585.00
192491
NAPA AUTO PARTS
TWIN FALLS
ID
6/3/2015
Open PO for bus parts
$
300.24
192491
NAPA AUTO PARTS
TWIN FALLS
ID
6/3/2015
Open PO for bus parts
$
634.31
900279830
NARDINI, TAMMY J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
924.00
900280441
NARUS, KAREN M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
970.10
10193
NASSP
BOSTON
MA
5/18/2015
Chapter Renewal Invoice
$
385.00
900280047
NATE, JEFF K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,082.05
900279629
NATE, KIM L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,004.96
65026
NATIONAL SPEECH AND DEBAT
RIPON
WI
5/11/2015
Debate Entries National
$
102.25
900280291
NAWROCKI, JULIE A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,920.47
192348
NAZARIO ERIN
IDAHO FALLS
ID
5/20/2015
Work for Musical
$
1,000.00
900280615
NEBEKER, CINDY A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
560.32
65061
NEFF COMPANY
CHICAGO
IL
5/26/2015
Gold Service Bars
$
99.66
900280616
NEIL, MEISHA G
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
714.25
900279882
NEITZEL, CHERYL R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,265.94
61269
NELSON BAERETT
IDAHO FALLS
ID
5/14/2015
reimburse treats for ho
$
18.97
900279489
NELSON, AMANDA S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,232.97
900279348
NELSON, AMBER D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,005.69
900280442
NELSON, ASHLI C
POCATELLO
ID
05/20/2015
Payroll Expense
$
3,175.50
900280389
NELSON, BARBARA J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,573.02
900280125
NELSON, DEBRA K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,150.23
900279448
NELSON, JANICE M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
916.58
Page 72
Check Number
Vendor
City
State
Check Date
Description
Amount
900279730
NELSON, TAMERA K
IDAHO FALLS
ID
05/20/2015
Payroll Expense $
3,921.12
900280292
NEWMAN, DENISE Y
IDAHO FALLS
ID
05/20/2015
Payroll Expense $
1,087.28
900279831
NEWMAN, JANINA M
REXBURG
ID
05/20/2015
Payroll Expense $
3,713.12
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
Food and Non Food $
55.32
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
Food and Non Food $
625.52
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
Food and Non Food $
35.62
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD $
492.60
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD AND NOT $
67.55
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD AND NOT $
135.10
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD AND NOT $
86.70
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD AND NOT $
344.00
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD AND NOT $
186.44
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD $
1,442.70
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
Green Beans $
1,047.76
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
Food and Non Food $
207.40
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD $
1,953.84
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD AND NOT $
27.02
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD AND NOT $
113.00
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD AND NOT $
31.14
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD AND NOT $
172.00
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD AND NOT $
16.66
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD AND NOT $
181.50
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD AND NOT $
65.85
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD AND NOT $
186.44
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD $
1,652.00
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD $
268.50
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
Food and Non Food $
286.83
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
Food and Non Food $
159.03
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD $
369.44
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD AND NOT $
81.06
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD AND NOT $
43.35
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD AND NOT $
172.00
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD AND NOT $
181.50
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD AND NOT $
105.36
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD $
698.10
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
Food and Non Food $
92.68
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
Food and Non Food $
1,072.38
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
Food and Non Food $
487.24
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD $
188.90
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD AND NOT $
54.04
Page 73
Check Number
Vendor
City
State
Check Date
Description
Amount
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD AND NOT $
27.02
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD AND NOT $
172.00
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD AND NOT $
186.44
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
Food and Non Food
$
26.45
192492
NICHOLAS & CO
SALT LAKE CITY
UT
6/3/2015
Food and Non Food
$
278.40
900279449
NICHOLS, DIANNE F
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
488.17
900280213
NICHOLS, JANICE L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
853.18
900280390
NICHOLS, LINDA J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,885.24
900279391
NICHOLS, TAWNYA E
SHELLEY
ID
05/20/2015
Payroll Expense
$
1,806.42
61270
NICKEL HOLGER
IDAHO FALLS
ID
5/14/2015
reimburse gas & food fo
$
101.91
192349
NICKEL HOLGER
IDAHO FALLS
ID
5/20/2015
Travel reim
$
54.21
192493
NIELSEN KENDELL
REXBURG
ID
6/3/2015
mileage
$
37.62
900279682
NIELSEN, AMBER T
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
992.25
900280126
NIELSEN, KENDELL L
REXBURG
ID
05/20/2015
Payroll Expense
$
4,248.96
900280391
NIELSEN, RULON DAVID
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,574.28
900280562
NIGHTINGALE, KILE F
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
325.00
900280293
NOBLE, ALISON L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,296.86
900280563
NORRELL, KAREN J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,156.74
65074
NORTH HI -WAY CAFE
IDAHO FALLS
ID
6/1/2015
End of year breakfast 2
$
830.00
192494
NORTHWEST DIST SERVICES I
EMMETT
ID
6/3/2015
Food Items
$
1,378.60
192494
NORTHWEST DIST SERVICES I
EMMETT
ID
6/3/2015
Food Items
$
416.25
192494
NORTHWEST DIST SERVICES I
EMMETT
ID
6/3/2015
BID ITEMS FOOD
$
1,485.78
192494
NORTHWEST DIST SERVICES I
EMMETT
ID
6/3/2015
Food Items
$
335.03
192494
NORTHWEST DIST SERVICES I
EMMETT
ID
6/3/2015
Food Items
$
869.60
192494
NORTHWEST DIST SERVICES I
EMMETT
ID
6/3/2015
BID ITEMS FOOD
$
370.78
192494
NORTHWEST DIST SERVICES I
EMMETT
ID
6/3/2015
BID ITEMS FOOD
$
4,795.15
192494
NORTHWEST DIST SERVICES I
EMMETT
ID
6/3/2015
BID ITEMS FOOD
$
961.98
192494
NORTHWEST DIST SERVICES I
EMMETT
ID
6/3/2015
BID ITEMS FOOD AND NOT $
76.60
192494
NORTHWEST DIST SERVICES I
EMMETT
ID
6/3/2015
BID ITEMS FOOD AND NOT $
110.15
192494
NORTHWEST DIST SERVICES I
EMMETT
ID
6/3/2015
BID ITEMS FOOD AND NOT $
110.15
192494
NORTHWEST DIST SERVICES I
EMMETT
ID
6/3/2015
Commodity Foods
$
9,499.87
192494
NORTHWEST DIST SERVICES I
EMMETT
ID
6/3/2015
Commodity Foods
$
15,203.50
192494
NORTHWEST DIST SERVICES I
EMMETT
ID
6/3/2015
BID ITEMS FOOD AND NOT $
76.60
192494
NORTHWEST DIST SERVICES I
EMMETT
ID
6/3/2015
BID ITEMS FOOD
$
140.08
192494
NORTHWEST DIST SERVICES I
EMMETT
ID
6/3/2015
Food Items
$
488.00
192494
NORTHWEST DIST SERVICES I
EMMETT
ID
6/3/2015
BID ITEMS FOOD
$
385.75
192494
NORTHWEST DIST SERVICES I
EMMETT
ID
6/3/2015
BID ITEMS FOOD
$
834.80
192494
NORTHWEST DIST SERVICES I
EMMETT
ID
6/3/2015
Food Items
$
54.80
192494
NORTHWEST DIST SERVICES I
EMMETT
ID
6/3/2015
Commodity Foods
$
3,187.00
192494
NORTHWEST DIST SERVICES I
EMMETT
ID
6/3/2015
Commodity Foods
$
801.20
Page 74
Check Number
Vendor
City
State
Check Date
Description
Amount
192494
NORTHWEST DIST SERVICES I
EMMETT
ID
6/3/2015
BID ITEMS FOOD
$
70.04
192494
NORTHWEST DIST SERVICES I
EMMETT
ID
6/3/2015
Food Items
$
164.40
192494
NORTHWEST DIST SERVICES I
EMMETT
ID
6/3/2015
BID ITEMS FOOD
$
113.88
192494
NORTHWEST DIST SERVICES I
EMMETT
ID
6/3/2015
Food Items
$
211.05
192494
NORTHWEST DIST SERVICES I
EMMETT
ID
6/3/2015
BID ITEMS FOOD
$
238.08
192494
NORTHWEST DIST SERVICES I
EMMETT
ID
6/3/2015
Food Items
$
250.11
192494
NORTHWEST DIST SERVICES I
EMMETT
ID
6/3/2015
Food Items
$
166.74
192494
NORTHWEST DIST SERVICES I
EMMETT
ID
6/3/2015
BID ITEMS FOOD AND NOT $
76.60
192494
NORTHWEST DIST SERVICES I
EMMETT
ID
6/3/2015
BID ITEMS FOOD
$
24.35
192494
NORTHWEST DIST SERVICES I
EMMETT
ID
6/3/2015
Food Items
$
26.20
900279450
NOVAK, DREMA J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
716.25
900280294
NOVASCONE, KRISTA A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,819.67
900279883
NUKAYA, IRENE M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,741.71
900280392
NUKAYA, RADEANE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
994.63
900280470
NUTT, FONDELL
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
880.79
900280393
OBERHANSLEY, JASON W
REXBURG
ID
05/20/2015
Payroll Expense
$
1,359.16
900279683
O'BRIEN, DOROTHY L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
907.76
192495
OETC
SHERWOOD
OR
6/3/2015
Laptop Cart
$
1,455.91
192495
OETC
SHERWOOD
OR
6/3/2015
OETC K12 Membership 201
$
300.00
192495
OETC
SHERWOOD
OR
6/3/2015
FileMaker Licenses and
$
1,647.50
192496
OFFICE DEPOT
LOS ANGELES
CA
6/3/2015
Chairs
$
297.98
192496
OFFICE DEPOT
LOS ANGELES
CA
6/3/2015
Chairs
$
125.00
192496
OFFICE DEPOT
LOS ANGELES
CA
6/3/2015
Chairs
$
100.00
192496
OFFICE DEPOT
LOS ANGELES
CA
6/3/2015
Chairs
$
125.00
61301
OLIVER SHARON
IDAHO FALLS
ID
5/22/2015
Reimburse Gold Cord Hon
$
75.00
61314
OLIVER SHARON
IDAHO FALLS
ID
5/27/2015
reimburse officer break
$
124.51
900280394
OLIVER, SHARON L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,203.10
900279731
OLNEY, PATRICIA N
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,227.80
61294
OLSEN CAROLYN
IDAHO FALLS
ID
5/20/2015
accompanist for choirs
$
300.00
900280214
OLSEN, DEBORA L
AMMON
ID
05/20/2015
Payroll Expense
$
2,091.91
900280516
OLSEN, ELIZABETH A
FIRTH
ID
05/20/2015
Payroll Expense
$
325.00
900279451
OLSEN, MARSHA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,378.27
900280048
OLSEN, NICK
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,633.91
900280395
OLSEN, PAM K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,235.07
900279392
OLSEN, V FAYE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,071.29
65093
OLSON SHANNON
IDAHO FALLS
ID
6/3/2015
Refund for yearbook cam
$
200.00
900280501
OLSON, HEIDI
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
500.00
2008395
OLSON, KRISTINE L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
798.53
900279785
OLSON, MINDY S
RIGBY
ID
05/20/2015
Payroll Expense
$
1,659.06
61282
OMNI CHEER
SAN DIEGO
CA
5/15/2015
Bows and backpacks Chee
$
161.46
Page 75
Check Number
Vendor
City
State
Check Date
Description
Amount
900280295
O'NEILL, KIMBERLY D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,799.63
2008360
OQUINN, LARENA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
939.62
900279732
ORCHARD, DARCI K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,751.40
900279452
ORCUTT, HAYLEY D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,312.13
900280159
ORTON, CHRIS A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,167.62
192497
OSGOOD LACEY
AMMON
ID
6/3/2015
MILEAGE
$
58.83
2008493
OSGOOD, LACEY D
AMMON
ID
05/20/2015
Payroll Expense
$
850.00
900279684
OSGOOD, LACEY D
AMMON
ID
05/20/2015
Payroll Expense
$
4,896.70
192379
OWEN CATHY
IDAHO FALLS
ID
5/27/2015
travel per diem/NAF Con
$
335.00
900279393
OWEN, CARL R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,011.93
900280471
OWEN, CATHY
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,556.64
900280049
OWENS, RICHARD L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,625.12
900279733
OWENS, TAMI R
POCATELLO
ID
05/20/2015
Payroll Expense
$
1,722.05
900280215
OWENS, TERI L
RIGBY
ID
05/20/2015
Payroll Expense
$
1,771.79
2008482
PACE, CLAIRE J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
481.65
900279453
PACK, LISA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
937.98
900279685
PACKER, DONNA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,744.96
900279962
PAINE, SHARON S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,062.97
900279963
PAINTER, PATRICIA A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
953.24
65036
PALMER PHILIP
POCATELLO
ID
5/15/2015
Baseball official game/
$
92.00
61271
PAPA JOHNS
IDAHO FALLS
ID
5/14/2015
pizza for Track Club
$
450.00
192498
PAPA MURPHY'S
IDAHO FALLS
ID
6/3/2015
Pizza
$
8,681.25
900279589
PAPAIOANNOU, ROBIN M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,337.30
211749
PARK AVENUE GRILL
IDAHO FALLS
ID
6/2/2015
End of Year Lunch
$
116.29
211749
PARK AVENUE GRILL
IDAHO FALLS
ID
6/2/2015
End of Year Lunch
$
603.71
2008435
PARKINSON, HEATHER N
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
528.22
211748
PARRETT HARRIET
RIGBY
ID
5/27/2015
Reimbursement - Drama
$
65.84
900280050
PARRETT, HARRIET SUZANNE
RIGBY
ID
05/20/2015
Payroll Expense
$
2,414.01
61332
PARTNERS FOR PROSPERITY
BLACKFOOT
ID
6/3/2015
regional support for IS
$
9,920.30
192499
PARTS SERVICE INC
IDAHO FALLS
ID
6/3/2015
Open Po For Parts - bus
$
9.75
192499
PARTS SERVICE INC
IDAHO FALLS
ID
6/3/2015
Open Po For Parts - G5
$
3.02
192499
PARTS SERVICE INC
IDAHO FALLS
ID
6/3/2015
Open Po For Parts - bus
$
3.02
192499
PARTS SERVICE INC
IDAHO FALLS
ID
6/3/2015
Open Po For Parts - sto
$
1.90
192499
PARTS SERVICE INC
IDAHO FALLS
ID
6/3/2015
Open Po For Parts- stoc
$
9.50
900279734
PASSMORE, BRENDA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,921.71
900280564
PATTERSON, DENNIS D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,338.08
900280160
PAULK, DARBY J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,604.77
900279630
PAULSEN, SHERRY
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,556.64
900280506
PAVLOCK, CHRISTINA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,053.46
900279964
PAWELKO, MARY J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
849.66
Page 76
Check Number
Vendor
City
State
Check Date
Description
Amount
900280051
PAYNE, TORIE C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,341.27
192500
PEAKS TO PLAINS THERAPY
AMMON
ID
6/3/2015
services
$
345.00
900279631
PEARSON, LAURA K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
874.42
900280127
PECK, KAREN K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,781.54
900279735
PECK, LUCILLE J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,337.34
900280296
PECK, ROBERT D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,674.13
900280297
PEHRSON, JASON A
AMMON
ID
05/20/2015
Payroll Expense
$
2,543.85
900280646
PEILA, MICHAEL A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,141.88
900279590
PENNY, BEVERLY A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,049.75
900279965
PEREZ, ANNETTE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,537.51
900279632
PEREZ, CECILE Z
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
835.07
900280472
PEREZ, TAMARA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,686.08
900279786
PERKES, AMY
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,233.55
900280396
PERRY, JAMES
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,807.57
900280052
PERRY, MEIGHAN B
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,204.62
2008448
PERRY, WANDA J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
487.50
900280565
PETERS, JASON R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
877.50
192380
PETERSEN JUDI
IDAHO FALLS
ID
5/27/2015
reimbursement
$
135.89
900279787
PETERSEN, JENNIFER
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,675.47
900279394
PETERSEN, JUDI A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,041.42
900279788
PETERSEN, KELLIE C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,112.90
900280216
PETERSON, AMBER A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,064.86
900280298
PETERSON, ANN
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,389.93
900279633
PETERSON, CHANTELL E
AMMON
ID
05/20/2015
Payroll Expense
$
2,744.96
900279832
PETERSON, JORDAN N
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,713.12
900280633
PETERSON, LAURA A
SHELLEY
ID
05/20/2015
Payroll Expense
$
242.19
900279833
PETERSON, TIFFINY L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
5,382.75
900280299
PETTINGILL, DONNA J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,255.95
900279884
PETTINGILL, PAMELA C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,200.31
61283
PETTY CASH
IDAHO FALLS
ID
5/15/2015
change for Carnival Cir
$
300.00
900279591
PHILLIPP, SONDRA S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,049.62
900280053
PHILLIPS, ROXANN S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,913.48
900280161
PICANCO, DAVID W
SHELLEY
ID
05/20/2015
Payroll Expense
$
3,205.57
900279966
PICANCO, JENNIFER A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
897.05
900280217
PICANCO, KATHLEEN D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,327.19
900280566
PICKERING, SUZANNE D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
65.00
900279967
PINCOCK, NICHOLE V
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,550.76
900280397
PINKHAM, LISE K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,633.91
211745
PIONEER DRAMA SERVICE INC
ENGLEWOOD
CO
5/14/2015
Royalty
$
40.00
61284
PIONEER DRAMA SERVICE INC
ENGLEWOOD
CO
5/18/2015
frog princ of spamalot
$
134.23
Page 77
Check Number
Vendor
City
State
Check Date
Description
Amount
65081
PITTSBURGH TROPHY COMPANY PITTSBURGH
PA
6/2/2015
State Champ plates Wres
$
168.52
192501
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
6/3/2015
Emerson networking
$
5,462.32
192501
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
6/3/2015
IFHS networking
$
8,085.63
192501
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
6/3/2015
Skyline networking
$
3,925.18
192501
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
6/3/2015
Emerson networking
$
643.28
192501
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
6/3/2015
IFHS networking
$
4,116.99
192501
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
6/3/2015
Skyline networking
$
1,286.56
192501
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
6/3/2015
Emerson networking
$
9,235.20
192501
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
6/3/2015
Skyline networking
$
4,703.99
192501
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
6/3/2015
IFHS networking
$
135.88
192501
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
6/3/2015
OPEN PO FOR PLATT
$
53.04
192501
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
6/3/2015
OPEN PO FOR PLATT
$
31.67
900279634
PLUM, SHERA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,235.07
900279490
POND, HEIDI
AMMON
ID
05/20/2015
Payroll Expense
$
992.52
900279968
POND, KIRA G
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
648.40
900280647
POPPLETON, ANDREA L
AMMON
ID
05/20/2015
Payroll Expense
$
67.50
900279885
PORTER, BONNIE A
AMMON
ID
05/20/2015
Payroll Expense
$
4,633.91
900280128
PORTREY, RENEE
AMMON
ID
05/20/2015
Payroll Expense
$
4,167.80
192502
POST REGISTER INC
IDAHO FALLS
ID
6/3/2015
job posting
$
295.00
192502
POST REGISTER INC
IDAHO FALLS
ID
6/3/2015
legal notice posting
$
296.00
900280300
POTTER, LYDIA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,217.43
2008361
POTTER, SANDY J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
889.22
900280129
POWELL, CHERI
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,993.59
900280301
POWELL, FAYE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,377.75
900280398
POWELL, KENDRA E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,031.43
900279914
PRATT, BRIANA J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,914.13
900280218
PRATT, MARK C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,598.69
61272
PRECISION DYNAMICS CORP.
CHICAGO
IL
5/14/2015
decorations for Commenc
$
144.90
900280219
PREECE, BRENT T
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,234.57
192503
PREMIER SCHOOL AGENDAS IN
CHICAGO
IL
6/3/2015
Agendas
$
534.00
65062
PRESTON HIGH SCHOOL
PRESTON
ID
5/26/2015
Boys Basketball
$
265.00
900280130
PRICE, AMANDA J
AMMON
ID
05/20/2015
Payroll Expense
$
814.66
900280648
PRICE, CHRISTOPHER L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
298.20
900280302
PRICE, ERYN W
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,352.21
900279635
PRICE, MICHELLE A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,994.13
900279686
PRICE, SHERYL L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,119.40
61273
PROM NITE
SAINT PAUL
MN
5/14/2015
Decorations for commenc
$
1,233.48
192381
PRUDENT VICKI
IDAHO FALLS
ID
5/27/2015
Rendezvous purchase rei
$
64.46
900279736
PRUDENT, VICKI L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,675.81
514
PUBLIC EMPLOYEE
BOISE
ID
5/27/2015
Payroll accrual
$
24,960.41
Page 78
Check Number
Vendor
City
State
Check Date
Description
Amount
514
PUBLIC EMPLOYEE
BOISE
ID
5/27/2015
Payroll accrual
$
63,439.15
514
PUBLIC EMPLOYEE
BOISE
ID
5/27/2015
Payroll accrual
$242,028.61
514
PUBLIC EMPLOYEE
BOISE
ID
5/27/2015
Payroll accrual
$
9,786.07
514
PUBLIC EMPLOYEE
BOISE
ID
5/27/2015
Payroll accrual
$
2,590.89
514
PUBLIC EMPLOYEE
BOISE
ID
5/27/2015
Payroll accrual
$
2,778.29
514
PUBLIC EMPLOYEE
BOISE
ID
5/27/2015
Payroll accrual
$
7,061.31
514
PUBLIC EMPLOYEE
BOISE
ID
5/27/2015
Payroll accrual
$
26,945.05
514
PUBLIC EMPLOYEE
BOISE
ID
5/27/2015
Payroll accrual
$
1,089.25
61320
PYPER REBECCA
IDAHO FALLS
ID
6/1/2015
graduation program 2015
$
75.00
192504
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
6/3/2015
Tape
$
545.28
900280131
QUADE, MARGARET M
LEWISVILLE
ID
05/20/2015
Payroll Expense
$
4,901.71
61333
QUICK PRINT
IDAHO FALLS
ID
6/3/2015
print cost for Grad pro
$
343.50
900279454
QUIROGA, MIREYA G
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,239.72
900279886
RAGAN, JULIE A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
879.15
900279887
RALSTON, MARGARET R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
954.45
900280162
RAMIREZ, JERRY KEITH
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,786.10
900280054
RAMIREZ, JUANA I
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,175.95
900279969
RAMIREZ, TERESA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,329.00
900279888
RANDALL, JOCIE V
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
814.66
2008483
RAPP, RUTH A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
382.50
900279532
RASMUSSEN, HEATHER E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,921.12
900280473
RASMUSSEN, MARIE J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,804.53
900280132
RASMUSSEN, RENEE J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
872.85
2008444
RAY, BRANDON B
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
75.00
2008484
RAY, BRENT
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
245.00
900279455
RAY, EVELYN R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,147.27
900280220
RAY, LALANI
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,138.43
900280303
RAYMOND, STACIE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
947.21
192505
REALLY GOOD STUFF
BOTSFORD
CT
6/3/2015
Books
$
615.50
900279533
REEB, MARGRET M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,100.61
192310
REED STEFANIE
IDAHO FALLS
ID
5/13/2015
per diem/state competit
$
75.00
900279687
REED, LILA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
909.82
900279970
REED, MARY
AMMON
ID
05/20/2015
Payroll Expense
$
4,664.44
900279688
REED, MELISSA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,797.97
900280304
REED, STEFANIE L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,240.27
900279971
REED, STEPHANIE A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
854.70
900280617
REEDER, KIM
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
576.50
900279915
REHFIELD, JILLIAN
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,955.78
192506
RELIANCE COMMUNICATIONS
LOS GATOS
CA
6/3/2015
SchoolMessenger 1 year
$
15,600.00
900280474
REMSBURG, STEPHANIE M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,018.02
Page 79
Check Number
Vendor
City
State
Check Date
Description
Amount
192507
RENAISSANCE LEARNING INC
SAINT PAUL
MN
6/3/2015
AR Subscription Renewal
$
1,257.75
192507
RENAISSANCE LEARNING INC
SAINT PAUL
MN
6/3/2015
AR Subscription Renewal
$
1,257.75
2008458
REYNOLDS, KATHERINE R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
390.00
900279972
RHODES, REBEKAH B
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
718.30
900280305
RHODES, STACY L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,035.63
900280221
RICHARDS, DUSTIN R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
408.00
192311
RICHARDSON ERICA
IDAHO FALLS
ID
5/13/2015
per diem/state competit
$
75.00
192311
RICHARDSON ERICA
IDAHO FALLS
ID
5/20/2015
per diem/state competit
$
(75.00)
900279916
RICHARDSON, TERESA E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,957.00
900279834
RICHHART, REBEKAH J
AMMON
ID
05/20/2015
Payroll Expense
$
3,562.53
900280306
RICKS, BRIAN
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,955.13
900279737
RICKS, SHANNON K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
643.80
900279395
RIEDELBACH, TASHA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,843.51
65063
RIGBY HIGH SCHOOL
RIGBY
ID
5/26/2015
Boys Basketball
$
265.00
900279738
RIGBY, TAMI J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,883.34
2008362
RIGGS, DAVID J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,563.55
900279396
RIGGS, HEATHER L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
987.21
2008368
RIGOULOT, SALLY R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
453.63
2008422
RISH, MERRILYNE S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,659.90
900279491
ROACH, LORRAINE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
790.95
2008434
ROAN, MICHELLE A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,147.93
900280399
ROBB, DELYNN A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,707.23
900279917
ROBBINS, NANCY
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,556.64
900279739
ROBERTS, AMY N
AMMON
ID
05/20/2015
Payroll Expense
$
3,346.42
900279835
ROBERTS, KELLY E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
897.54
900279836
ROBERTS, MELISSA A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,142.85
192408
ROBINSON MARY
IDAHO FALLS
ID
6/3/2015
travel per diem/IESDB/G
$
258.00
900280475
ROBINSON, KELLI A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,964.69
900280133
ROBINSON, MARY E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,519.74
900280400
ROBINSON, TERESA D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,197.30
900279973
ROBISON, KATHRYN S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,112.65
2008363
ROBISON, REBECCA V
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
534.53
900280401
ROBSON-MCCOY, JEANIE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
5,156.33
900279397
ROCHELLE, GAIL A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
7,704.09
61259
ROCKNAKS HARDWARE PLUS IN
IDAHO FALLS
ID
5/11/2015
taper kit Eng & Design
$
35.97
65064
ROCKY MOUNTAIN HIGH SCHOO
MERIDIAN
ID
5/26/2015
Boys Basketball
$
700.00
192382
RODEL VALERIE
IDAHO FALLS
ID
5/27/2015
Travel per diem/NAF Con
$
264.00
900279740
RODEL, MARK G
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,495.78
900280307
RODEL, VALERIE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,382.52
900280402
RODRIQUEZ, KAYLA N
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,700.44
Page 80
Check Number
Vendor
City
State
Check Date
Description
Amount
900280308
RODRIQUEZ, KRISTIE L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,100.87
900280403
ROGERS, DANAE
RIGBY
ID
05/20/2015
Payroll Expense
$
4,660.05
900279534
ROGERS, JOYCE M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
5,554.44
900279636
ROGERS, ROCHELLE
RIGBY
ID
05/20/2015
Payroll Expense
$
2,674.13
900279492
ROHDE, MIRIAM H
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
915.84
2008388
ROJAS, SHERYL L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
596.87
61304
ROLSTON KADRIAN
IDAHO FALLS
ID
5/22/2015
reimburse shirts for Ju
$
34.43
900279837
ROMERO, REBECCA C
SHELLEY
ID
05/20/2015
Payroll Expense
$
4,446.05
900280404
ROMERO, SERGIO
SHELLEY
ID
05/20/2015
Payroll Expense
$
2,932.20
900279456
ROOD, SHANNON M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
928.23
900279457
ROOS, JENNIFER J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
866.87
900280309
ROSE, DEBORAH A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
859.63
900279918
ROSE, RITA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,728.49
900279838
ROSEBERRY, CONNIE J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,085.60
900280567
ROTHWELL, TAYLA J
REXBURG
ID
05/20/2015
Payroll Expense
$
40.00
900280649
ROULEAU, DEBRA KAY
AMMON
ID
05/20/2015
Payroll Expense
$
1,892.99
900279919
ROVIG, BARBARA J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,416.61
192350
ROY DAVID
IDAHO FALLS
ID
5/20/2015
Starter - Conference
$
102.00
192350
ROY DAVID
IDAHO FALLS
ID
5/20/2015
Starter - Conference
$
50.00
192350
ROY DAVID
IDAHO FALLS
ID
5/20/2015
Starter - Conference
$
101.00
900280163
RUBIO, AMY A
AMMON
ID
05/20/2015
Payroll Expense
$
3,355.65
900279839
RUBIO, ANGELICA C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,293.07
2008389
RUBIO, HUGO M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
527.63
900280310
RUDD, CURTIS J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,843.85
900280311
RUDOLF, CARLA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,556.64
900279689
RUIZ, LEZLIE C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,015.66
900280222
RUMSEY, TAMARA S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,720.60
900279637
RUSH, DAWNYEL M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
644.16
900280618
SAARI, KELLY S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
130.00
65094
SAECHAO GREER
AMMON
ID
6/3/2015
Reimbursement for Earth
$
88.02
900280312
SAECHAO, GREER G
AMMON
ID
05/20/2015
Payroll Expense
$
2,862.70
900279840
SAKAGUCHI, CANDICE J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
629.09
900279398
SAKAGUCHI, VICTOR M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,484.57
900279741
SAKOTA, MICHELLE
RIGBY
ID
05/20/2015
Payroll Expense
$
1,469.52
900279535
SALISBURY, VICKIE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,633.91
65017
SALT LAKE EXPRESS
REXBURG
ID
5/8/2015
Ski Club Transportation
$
2,225.00
65017
SALT LAKE EXPRESS
REXBURG
ID
5/22/2015
Ski Club Transportation
$
(2,225.00)
211738
SAM'S CLUB
IDAHO FALLS
ID
5/12/2015
Supplies
$
44.30
211738
SAM'S CLUB
IDAHO FALLS
ID
5/12/2015
Supplies
$
529.68
211738
SAM'S CLUB
IDAHO FALLS
ID
5/12/2015
Supplies
$
226.22
Page 81
Check Number
Vendor
City
State
Check Date
Description
Amount
192383
SAM'S CLUB DIRECT
ATLANTA
GA
5/27/2015
open PO to purchase sup
$
113.72
192383
SAM'S CLUB DIRECT
ATLANTA
GA
5/27/2015
open PO to purchase sup
$
-
192383
SAM'S CLUB DIRECT
ATLANTA
GA
5/27/2015
Fun Run supplies
$
51.84
192383
SAM'S CLUB DIRECT
ATLANTA
GA
5/27/2015
FOOD AND NON FOOD
$
2.07
192383
SAM'S CLUB DIRECT
ATLANTA
GA
5/27/2015
open PO to purchase sup
$
77.11
192383
SAM'S CLUB DIRECT
ATLANTA
GA
5/27/2015
open PO to purchase sup
$
-
192383
SAM'S CLUB DIRECT
ATLANTA
GA
5/27/2015
FOOD AND NON FOOD
$
99.24
192383
SAM'S CLUB DIRECT
ATLANTA
GA
5/27/2015
FOOD AND NON FOOD
$
151.60
192383
SAM'S CLUB DIRECT
ATLANTA
GA
5/27/2015
Supplies
$
603.95
192383
SAM'S CLUB DIRECT
ATLANTA
GA
5/27/2015
Sams Club Open PO May &
$
297.27
192383
SAM'S CLUB DIRECT
ATLANTA
GA
5/27/2015
FOOD AND NON FOOD
$
79.70
192383
SAM'S CLUB DIRECT
ATLANTA
GA
5/27/2015
FOOD AND NON FOOD
$
29.86
192383
SAM'S CLUB DIRECT
ATLANTA
GA
5/27/2015
FOOD AND NON FOOD
$
(6.20)
192383
SAM'S CLUB DIRECT
ATLANTA
GA
5/27/2015
FOOD AND NON FOOD
$
161.25
192383
SAM'S CLUB DIRECT
ATLANTA
GA
5/27/2015
additional membership
$
15.00
65050
SAMUEL FRENCH INC
NEW YORK
NY
5/20/2015
Play Royalties
$
222.95
900279638
SANCHEZ, GUADALUPE L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
344.23
65027
SANDERS DAVID
IDAHO FALLS
ID
5/11/2015
German Club Scholarship
$
100.00
2008429
SANDERS, DAVID B
HAMER
ID
05/20/2015
Payroll Expense
$
4,664.44
900279789
SANDERS, SARAH C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
6,724.00
900280313
SANDERS, WILLIAM JEFFREY
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
7,534.50
900280619
SATTERTHWAITE, JOLEEN K
AMMON
ID
05/20/2015
Payroll Expense
$
325.00
192508
SAWTOOTH REHAB PLLC
IDAHO FALLS
ID
6/3/2015
services
$
5,330.00
900279841
SCHAAFS, ANNE L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
874.92
900280476
SCHAEFER, SARAH J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,042.01
2008459
SCHAFER, BRANDY
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
342.50
900280568
SCHAFFER, SHERYL DIANA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
455.00
900280134
SCHEIDT, BARBARA E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,448.91
192312
SCHMIDT SEAN
IDAHO FALLS
ID
5/13/2015
per diem/state competit
$
75.00
65075
SCHMIDT SEAN
IDAHO FALLS
ID
6/1/2015
Reim for Vernier Work S
$
397.00
900280314
SCHMIDT, SEAN S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
5,085.14
900280135
SCHNEIDER, JERRY K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
887.04
900280136
SCHNEIDER, XIMENA A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,375.22
900280443
SCHOLES, JOHN D
AMMON
ID
05/20/2015
Payroll Expense
$
2,637.17
900280405
SCHOLES, SUSAN M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,317.26
61262
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/11/2015
JBu11PCard Apr&May USPS
$
7.70
61262
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/11/2015
MHouserPCard Registrati
$
495.00
61262
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/11/2015
JBu11PCard Apr/May Albe
$
34.48
61262
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/11/2015
WJohnsonPCard Apr/May V
$
702.31
61262
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/11/2015
WJohnsonPCard Apr/May I
$
525.00
Page 82
Check Number
Vendor
City
State
Check Date
Description
Amount
61262
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/11/2015
DKernerPCard Apr/May Wa
$
137.69
61262
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/11/2015
SLongPCard Apr/May Prec
$
687.51
61262
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/11/2015
KMayesPCard Apr/May Mic
$
321.53
61262
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/11/2015
DMolinoPCard Apr/May Ma
$
412.72
61262
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/11/2015
DMolinoPCard Apr/May De
$
505.84
61262
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/11/2015
BNelsonPCard Apr/May Am
$
7.92
61262
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/11/2015
BSimmsPCard Apr/May Ent
$
638.94
61262
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/11/2015
WStraubPCard Apr/May Pe
$
234.46
61262
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/11/2015
BCairnsPCard Apr/May Av
$
286.09
61262
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/11/2015
KThompsonPCard Apr/May
$
1,303.01
61262
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/11/2015
KThompsonPCard Apr/May
$
493.61
61262
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/11/2015
2 rolls paper for Dance
$
78.03
61262
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/11/2015
BCairnsPCard Apr/May St
$
139.45
61262
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/11/2015
MCortesPCard Apr/May Ho
$
89.47
61262
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/11/2015
BDevinePCard Apr/May Ex
$
161.79
61262
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/11/2015
EDuncanPCard Apr/May DE
$
381.15
61262
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/11/2015
MHouserPCard Apr/May Am
$
63.25
61262
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/11/2015
ZJensenPCard Apr/May Of
$
111.55
211739
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/12/2015
P-card billback
$
119.17
211739
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/12/2015
P-card billback
$
73.79
211739
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/12/2015
P-card billback
$
161.76
211739
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/12/2015
P-card billback
$
32.41
211739
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/12/2015
P-card billback
$
520.52
211739
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/12/2015
P-card billback
$
3.78
211739
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/12/2015
P-card billback
$
890.85
211739
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/12/2015
P-card billback
$
196.16
211739
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/12/2015
P-card billback
$
144.35
211739
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/12/2015
P-card billback
$
81.14
211739
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/12/2015
P-card billback
$
881.61
211739
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/12/2015
P-card billback
$
89.76
211739
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/12/2015
P-card billback
$
421.50
211739
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/12/2015
P-card billback
$
115.40
61274
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/14/2015
transportation costs fo
$
458.33
61274
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/14/2015
transportation costs fo
$
2,028.83
61274
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/14/2015
transportation costs fo
$
982.66
61274
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/14/2015
transportation costs fo
$
426.73
61274
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/14/2015
transportation costs fo
$
449.18
14038
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/17/2015
Warehouse
$
44.73
14038
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/17/2015
Pcard billback
$
340.88
14038
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/17/2015
Pcard billback
$
1,790.97
Page 83
Check Number
Vendor
City
State
Check Date
Description
Amount
14038
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/17/2015
Pcard billback
$
499.44
14038
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/17/2015
Pcard billback
$
925.98
14038
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/17/2015
Pcard billback
$
408.37
14038
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/17/2015
Pcard billback
$
2,615.44
14038
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/17/2015
Pcard billback
$
86.86
14038
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/17/2015
Pcard billback
$
290.55
14038
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/17/2015
Pcard billback
$
14.28
14038
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/17/2015
Pcard billback
$
2,183.04
14038
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/17/2015
Pcard billback
$
277.97
14038
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/17/2015
Pcard billback
$
89.89
14038
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/17/2015
Pcard billback
$
14.28
14038
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/17/2015
Pcard billback
$
30.47
61305
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/22/2015
Library aides for May P
$
91.72
61305
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/22/2015
choregraphy Mindy Smith
$
968.85
211750
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
6/2/2015
Start-up money - Athlet
$
300.00
61296
SCHOOL DIST #91 ED FOUNDA
IDAHO FALLS
ID
5/21/2015
reimburse 1.00 made fro
$
54.00
61285
SCHOOL DISTRICT # 91
IDAHO FALLS
ID
5/18/2015
milk/bear graham for st
$
19.55
61321
SCHOOL DISTRICT # 91
IDAHO FALLS
ID
6/1/2015
lunch supervision for M
$
55.55
192510
SCHOOLOUTFITTERS.COM
CINCINNATI
OH
6/3/2015
Chairs
$
498.78
900280569
SCHROEDER, LISA A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
130.00
900279458
SCHUETTE, CAROL J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,037.14
900279639
SCOTT, ANNETTE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,556.64
2008475
SCOTT, JESSICA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
137.50
900279920
SCOTT, LISA T
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,741.71
900279842
SCOTT, MCKALL A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,295.71
65028
SCREEN GRAPHICS INC
IDAHO FALLS
ID
5/11/2015
Team Tshirts
$
126.00
65045
SCREEN GRAPHICS INC
IDAHO FALLS
ID
5/19/2015
Track State tshirts
$
151.27
900279640
SEAL, TERRI J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,955.07
2008400
SEAMONS, LAURIE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
939.61
14039
SEARE MARK
ST ANTHONY
ID
5/17/2015
Festival Judge
$
225.00
900280620
SEARLE, CAMMIE L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
497.00
900280164
SERMON, MITCH S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,604.77
900279493
SERVOSS, VANETTA
SHELLEY
ID
05/20/2015
Payroll Expense
$
755.76
900280406
SESTERO, SHANNA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,866.67
65037
SHARI'S RESTAURANTS
IDAHO FALLS
ID
5/15/2015
WSS End of year breakfa
$
150.00
190620
SHAUL PENNY
IDAHO FALLS
ID
5/13/2015
IDLA refund for dropped
$
(75.00)
192313
SHAUL PENNY
IDAHO FALLS
ID
5/13/2015
IDLA refund for dropped
$
75.00
900280407
SHAW, MELISSA K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,177.99
900279592
SHAW, MICHELLE M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,158.06
900279843
SHEARER, SAMANTHA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,722.33
Page 84
Check Number
Vendor
City
State
Check Date
Description
Amount
900280137
SHEEN, BECKY L
HOWE
ID
05/20/2015
Payroll Expense
$
3,176.87
900280165
SHEETZ, DALE E
SHELLEY
ID
05/20/2015
Payroll Expense
$
3,305.36
900279974
SHEPHERD, JANET M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,259.44
900279975
SHURTLIFF, LINDA K
AMMON
ID
05/20/2015
Payroll Expense
$
1,181.04
900280315
SHURTLIFF, SHANNA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
928.40
900280223
SIBBETT, KENNETH
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
456.26
61275
SIGNATURE PARTY RENTAL
IDAHO FALLS
ID
5/14/2015
rental for commencement
$
417.60
900280408
SIMMS, BRETT L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,007.24
61260
SKILLINGS JANEIL
IDAHO FALLS
ID
5/11/2015
Scholarship From cls of
$
500.00
900280055
SKINNER, JASON L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,206.26
900279976
SKINNER, JULIEANN
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,673.81
10201
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
5/28/2015
Poster Printing
$
40.00
192511
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
6/3/2015
District Reimbursements
$
466.98
192511
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
6/3/2015
District Reimbursements
$
75.68
192511
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
6/3/2015
District Reimbursements
$
803.90
192511
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
6/3/2015
District Reimbursements
$
22.90
192511
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
6/3/2015
District Reimbursements
$
40.90
192511
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
6/3/2015
District Reimbursements
$
60.00
192511
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
6/3/2015
District Reimbursements
$
38.00
192511
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
6/3/2015
District Reimbursements
$
92.00
192511
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
6/3/2015
District Reimbursements
$
85.00
900280570
SLASKA, BEVERLY A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
812.50
900279977
SLEIGHT, ROBBIE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
885.21
900280056
SLIFKA, JOANNE M
AMMON
ID
05/20/2015
Payroll Expense
$
4,341.27
192512
SMART JENNIFER
IDAHO FALLS
ID
6/3/2015
mileage
$
43.04
900279844
SMART, JENNIFER K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,424.60
900280477
SMEDE, SHELLY D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,556.64
192513
SMITH & BANKS PLLC
IDAHO FALLS
ID
6/3/2015
legal services
$
2,685.00
65076
SMITH BRITNEY
RIGBY
ID
6/1/2015
Travel Expenses for VB
$
450.00
192314
SMITH CRYSTAL
IDAHO FALLS
ID
5/13/2015
per diem/state competit
$
75.00
192315
SMITH CYNTHIA
IDAHO FALLS
ID
5/13/2015
per diem/state competit
$
75.00
192351
SMITH CYNTHIA
IDAHO FALLS
ID
5/20/2015
reim gas
$
127.89
192384
SMITH CYNTHIA
IDAHO FALLS
ID
5/27/2015
reim gas for state Tenn
$
106.54
192316
SMITH JEREMY
IDAHO FALLS
ID
5/13/2015
per diem/state competit
$
75.00
900279399
SMITH, BLAKE C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,290.45
900279400
SMITH, CARRIE L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
6,886.08
900279536
SMITH, CHERI C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,172.85
900280409
SMITH, CRYSTAL H
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
383.40
2008485
SMITH, CYNTHIA S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
236.66
2008460
SMITH, DAN
AMMON
ID
05/20/2015
Payroll Expense
$
65.00
Page 85
Check Number
Vendor
City
State
Check Date
Description
Amount
900280410
SMITH, JEREMY W
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,778.26
900280138
SMITH, KATHY O
AMMON
ID
05/20/2015
Payroll Expense
$
6,724.66
900279690
SMITH, KRISTOFFER J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
6,163.19
900279845
SMITH, LAURA C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,733.09
900279494
SMITH, LORELEI C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,013.62
900279846
SMITH, MARY E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
723.60
900280650
SMITH, MICHAEL G
AMMON
ID
05/20/2015
Payroll Expense
$
319.66
900280651
SMITH, MINDY J
IONA
ID
05/20/2015
Payroll Expense
$
1,018.38
900279921
SMITH, SUZANNE S
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,145.92
900280224
SMOLEY, CHERYL
IONA
ID
05/20/2015
Payroll Expense
$
1,531.60
900279742
SMYLIE, DEBRA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,218.92
2008449
SNARR, MICHAEL J
AMMON
ID
05/20/2015
Payroll Expense
$
910.00
900280225
SNOW, TONJA K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,091.91
900279922
SOBIESKI, AMY
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
966.15
900279978
SOLLE, MOIRA R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
940.31
900280411
SOMSEN, KELLY J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,701.73
192409
SORENSEN SUSAN
IDAHO FALLS
ID
6/3/2015
Travel per diem/Trans/P
$
252.56
192409
SORENSEN SUSAN
IDAHO FALLS
ID
6/3/2015
Travel per diem/Trans/P
$
127.00
192410
SORENSEN SUSAN
IDAHO FALLS
ID
6/3/2015
twin falls mileage
$
143.44
900279691
SORENSEN, GINA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,526.18
900280621
SORENSEN, JOY M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
408.50
900280478
SORENSEN, SUSAN
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,768.58
900280316
SORENSEN, TAMMY
BLACKFOOT
ID
05/20/2015
Payroll Expense
$
5,138.13
65065
SOUTH FREMONT HIGH SCHOOL
ST ANTHONY
ID
5/26/2015
Boys Basketball
$
400.00
10191
SOUTHWEST AIRLINES
FT. WORTH
TX
5/14/2015
Deposit for group 8FK5U
$
800.00
900279641
SPARKS, GAYLEEN
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,080.99
2008423
SPAULDING, BRENDA L
AMMON
ID
05/20/2015
Payroll Expense
$
1,147.41
900280139
SPENCER, TRACIE L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
5,394.93
900279889
SPERRY, CYNTHIA J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,428.49
900280140
SPICER, TAMMY
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,647.21
900280317
SPOFFORD, NANCY K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,035.63
900280141
SPRACKLIN, AMBER J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
920.46
2008486
SPRADLIN, DAVID A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,131.41
65029
SPRINGHILL SUITES BY MARR
BOISE
ID
5/11/2015
Capital Invite Tennis
$
1,328.00
192514
SPRINGHILL SUITES BY MARR
BOISE
ID
6/3/2015
May rooms
$
664.00
192514
SPRINGHILL SUITES BY MARR
BOISE
ID
6/3/2015
rooms for state track
$
1,660.00
192514
SPRINGHILL SUITES BY MARR
BOISE
ID
6/3/2015
rooms for state track
$
1,494.00
192514
SPRINGHILL SUITES BY MARR
BOISE
ID
6/3/2015
rooms for state tennis
$
1,162.00
61334
SPRUIL MARGARET
IDAHO FALLS
ID
6/3/2015
reimburse winco for ban
$
57.97
900280318
STALEY, AIRICA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,862.70
Page 86
Check Number
Vendor
City
State
Check Date
Description
Amount
900280057
STANDIFIRD, CRYSTAL E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
937.16
900280142
STARK, MARSHA L
SHELLEY
ID
05/20/2015
Payroll Expense
$
4,341.27
2008369
STARK, TANYA M
SHELLEY
ID
05/20/2015
Payroll Expense
$
915.02
65030
STATE TAX COMMISSION
BOISE
ID
5/11/2015
April 2015 Tax
$
380.71
61327
STATE TAX COMMISSION
BOISE
ID
6/2/2015
sales tax for may 2015
$
592.29
900280319
STAUFFER, LINDSAY S
AMMON
ID
05/20/2015
Payroll Expense
$
3,332.47
900280571
STEADMAN, KAYCE J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,794.00
900279401
STEEL, REBECCA A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,114.46
900280320
STENERSEN, COLETTE J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,647.61
192515
STEVE WEISS MUSIC
WILLOW GROVE
PA
6/3/2015
Drum Heads for Skyline
$
469.23
192515
STEVE WEISS MUSIC
WILLOW GROVE
PA
6/3/2015
Drum Heads for Skyline
$
380.72
900279495
STEVING, LEONARD R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,178.30
900280226
STEWART, BRIANNA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,095.89
2008424
STEWART, DENNIS D
SHELLEY
ID
05/20/2015
Payroll Expense
$
456.57
900280058
STEWART, SHANTELLE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
170.85
2008489
STEWART, SHANTELLE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
603.00
900279790
STIENS, BRENDA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,027.88
900280479
STODDARD, BROOKE N
AMMON
ID
05/20/2015
Payroll Expense
$
4,566.45
900280166
STODDARD, THOMAS W
IONA
ID
05/20/2015
Payroll Expense
$
2,576.30
900280412
STORMS, HONORE M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,711.18
900280652
STORMS, IRIS L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
227.50
65082
STOSICH WOODLOCK INC
IDAHO FALLS
ID
6/2/2015
SHS Grizzly
$
345.00
900279791
STRACHAN, TARESA D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,936.58
900280413
STRAHLE, KIMBERLY L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,243.38
900279642
STRAIT, GINGER
AMMON
ID
05/20/2015
Payroll Expense
$
7,201.22
900279643
STRATTON, MICHELLE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
5,018.67
61288
STRAUB WENDI
IDAHO FALLS
ID
5/19/2015
reimburse wings for dis
$
20.08
61335
STRAUB WENDI
IDAHO FALLS
ID
6/3/2015
reimburse thank you for
$
50.00
900280414
STRAUB, WENDI L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,116.06
192317
STROM ERIK
IDAHO FALLS
ID
5/13/2015
per diem/state competit
$
75.00
2008487
STROM, ERIK J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
920.08
900279847
STUART, RHONDA G
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,112.53
900280143
STUBBS, GEOFFREY C
AMMON
ID
05/20/2015
Payroll Expense
$
3,078.07
900279537
SUCHER, SHANNON M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
907.76
900279459
SUEKEL, THERESA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
676.26
65038
SUGAR SHELL
IDAHO FALLS
ID
5/15/2015
Cake
$
25.00
900279923
SULLIVAN, AMANDA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,932.20
2008364
SUMMERS, MELISSA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
676.59
192385
SUNNYSIDE ELEMENTARY
IDAHO FALLS
ID
5/27/2015
Reimbursement from Ed F
$
78.00
900280572
SUTHERLAND, KELSEA
AMMON
ID
05/20/2015
Payroll Expense
$
390.00
Page 87
Check Number
Vendor
City
State
Check Date
Description
Amount
900279593
SWANSON, CHEYENNE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,098.99
900280573
SWEENEY, CAREN D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,105.00
900280415
SWEETLAND, BARBARA C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,295.68
900280416
SWEETLAND, LISA V
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,726.38
192318
SYRINGA NETWORKS, LLC
BOISE
ID
5/13/2015
Ethernet services
$
2,350.00
65039
T MOBILE
DALLAS
TX
5/15/2015
custodial 05/02/15 - 06
$
70.05
900279538
TAGGART, BONNEE E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
557.70
900280622
TALLMAN, JENEEN V
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
747.50
900279743
TANNER, LAURA A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,011.40
2008382
TAPP, VERA C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
984.11
900280417
TAUBENHEIM, JENNIFER M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,351.70
900279692
TAULE, NICHOLE D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,167.47
900279594
TAUSCHER, KAREN M
AMMON
ID
05/20/2015
Payroll Expense
$
2,627.89
2008476
TAVENNER, BARBARA R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
31.88
900279890
TAYLOR, APRIL
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,203.10
900279924
TAYLOR, BARBARA J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,662.27
900280321
TAYLOR, BRETT L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,846.15
900279925
TAYLOR, BRITTON K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,413.04
900280623
TAYLOR, CHET A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
130.00
2008353
TAYLOR, DAWN M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,203.80
900279460
TAYLOR, KIMBERLY C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,418.03
900280480
TAYLOR, REX E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,500.47
900280481
TAYLOR, SHANNON M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,760.38
211740
TAYLORVIEW MIDDLE SCHOOL
IDAHO FALLS
ID
5/12/2015
Band Festival Judges
$
100.00
192386
TAYLORVIEW MIDDLE SCHOOL
IDAHO FALLS
ID
5/27/2015
Reimbursement request
$
531.07
192386
TAYLORVIEW MIDDLE SCHOOL
IDAHO FALLS
ID
5/27/2015
Reimbursement request
$
100.73
192386
TAYLORVIEW MIDDLE SCHOOL
IDAHO FALLS
ID
5/27/2015
Reimbursement request
$
39.95
192386
TAYLORVIEW MIDDLE SCHOOL
IDAHO FALLS
ID
5/27/2015
Reimbursement request
$
72.87
192386
TAYLORVIEW MIDDLE SCHOOL
IDAHO FALLS
ID
5/27/2015
Reimbursement request
$
56.00
192386
TAYLORVIEW MIDDLE SCHOOL
IDAHO FALLS
ID
5/27/2015
Reimbursement request
$
224.00
192386
TAYLORVIEW MIDDLE SCHOOL
IDAHO FALLS
ID
5/27/2015
Reimbursement request
$
247.28
900279926
TESKE, FRANCES C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,751.40
900280574
TESKE, MICHAEL C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
455.00
61302
TETON GRAPHICS
IDAHO FALLS
ID
5/22/2015
add on order for senior
$
291.00
211741
TETON STAGE LINES
IDAHO FALLS
ID
5/12/2015
Craters trip - 3/15/15
$
1,725.00
65069
TETON STAGE LINES
IDAHO FALLS
ID
5/27/2015
Sr Lagoon Trip Balance
$
2,061.87
192516
TETON STAGE LINES
IDAHO FALLS
ID
6/3/2015
IF Track to Rexburg
$
275.00
192516
TETON STAGE LINES
IDAHO FALLS
ID
6/3/2015
Skyline track to Rexbur
$
275.00
192516
TETON STAGE LINES
IDAHO FALLS
ID
6/3/2015
IFHS Track to ISU
$
1,100.00
192516
TETON STAGE LINES
IDAHO FALLS
ID
6/3/2015
Skyline track to ISU
$
1,100.00
Page 88
Check Number
Vendor
City
State
Check Date
Description
Amount
900279792
TEW, BARBARA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,507.73
900279891
THAYER, CHERYL A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,028.74
2008477
THERRIAULT, JEAN F
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,170.00
900280059
THIEL, SHELLY L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,584.36
900279793
THIEME, TERRI L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,161.16
192517
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
6/3/2015
Templeview re -Roof Labo
$
20,311.95
192517
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
6/3/2015
Roof Repairs
$
75.00
900279794
THOMAS, DANIEL G
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,153.73
2008370
THOMAS, LISA R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,815.20
2008478
THOMAS, STEVE LAWRENCE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
585.00
900280418
THOMPSON, KRISTEN M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,500.12
900280144
THOMPSON, MICHAEL R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,974.63
900279927
THOMSON, ERIN L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
420.15
900280227
THORP, STEPHANIE L
AMMON
ID
05/20/2015
Payroll Expense
$
332.52
900279693
THUESON, DONNA D
SHELLEY
ID
05/20/2015
Payroll Expense
$
1,464.13
900279979
THUESON, KRISTEN M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,969.13
192319
TIGHT LINE MEDIA LLC
IDAHO FALLS
ID
5/13/2015
Video/ shoot/edit
$
1,105.00
2008355
TILFORD, LEANNE M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,102.52
900280060
TILLEY, MICHAEL R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,223.69
2008425
TILLO, KATHLEEN
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,097.10
900280061
TIMCHAK, HEATHER L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,306.01
900280482
TIMCHAK, JOSEPH E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,664.44
10207
TIRRELL RUTH
IDAHO FALLS
ID
6/3/2015
Reimbursement for donut
$
449.00
900279848
TOBIAS, MELBA C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,918.28
900279595
TOBIN, HAROLD R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,725.54
900280322
TOCHERI, SARAH M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,423.23
900279849
TOKITA, KELLY R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
5,036.74
900279461
TOM, KAREN W
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
910.30
900279694
TOMASETTI, AMBER R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,896.57
2008356
TOMLINSON, JENNIFER A
AMMON
ID
05/20/2015
Payroll Expense
$
781.68
900280575
TONKS, REBECCA HANSEN
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
981.43
2008383
TOOLE, MEGAN
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,556.64
192518
TOOLS4EVER
BONNEY LAKE
WA
6/3/2015
Tools4Ever Maintenance
$
5,672.33
65077
TORNKVIST KENDRA
IDAHO FALLS
ID
6/1/2015
Refund for VB over pay
$
50.00
900280634
TORRES, BLANCA E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
702.99
900280483
TOWLER, MARY M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,792.89
61276
TOWN & COUNTRY GARDENS IN
IDAHO FALLS
ID
5/14/2015
decorations for Commenc
$
469.33
900280228
TRACY, CAROL L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
616.34
900280323
TREMELLING, RAY
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,026.55
192519
TRIPP ALLEN
IDAHO FALLS
ID
6/3/2015
Custom String Bass Rack
$
325.00
Page 89
Check Number
Vendor
City
State
Check Date
Description
Amount
900280576
TRIPP, ALLEN
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
422.50
900279695
TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,591.03
900279850
TROXEL, CONNIE M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,709.39
900280324
TRUDELL, PAULA C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,356.06
900279928
TUCK, JENNIFER
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,556.64
900280577
TUCKER, ABIGAIL F
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
260.00
900280635
TUCKER, CHANSITY A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
619.65
2008357
TULLIS, LORRAINE D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
541.75
61322
UCA SUMMER CAMPS
MEMPHIS
TN
6/1/2015
balance on registration
$
1,923.00
900279644
ULRICH, MARY M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,543.50
192520
UNISOURCE WORLDWIDE INC
LOS ANGELES
CA
6/3/2015
card stock and fluoresc
$
883.20
192520
UNISOURCE WORLDWIDE INC
LOS ANGELES
CA
6/3/2015
card stock and fluoresc
$
1,472.00
192520
UNISOURCE WORLDWIDE INC
LOS ANGELES
CA
6/3/2015
card stock and fluoresc
$
883.20
192520
UNISOURCE WORLDWIDE INC
LOS ANGELES
CA
6/3/2015
card stock and fluoresc
$
3,628.80
192520
UNISOURCE WORLDWIDE INC
LOS ANGELES
CA
6/3/2015
card stock and fluoresc
$
1,472.00
192520
UNISOURCE WORLDWIDE INC
LOS ANGELES
CA
6/3/2015
card stock and fluoresc
$
1,472.00
192520
UNISOURCE WORLDWIDE INC
LOS ANGELES
CA
6/3/2015
card stock and fluoresc
$
1,472.00
192520
UNISOURCE WORLDWIDE INC
LOS ANGELES
CA
6/3/2015
card stock and fluoresc
$
928.00
192520
UNISOURCE WORLDWIDE INC
LOS ANGELES
CA
6/3/2015
card stock and fluoresc
$
464.00
192520
UNISOURCE WORLDWIDE INC
LOS ANGELES
CA
6/3/2015
card stock and fluoresc
$
232.00
192520
UNISOURCE WORLDWIDE INC
LOS ANGELES
CA
6/3/2015
card stock and fluoresc
$
232.00
192520
UNISOURCE WORLDWIDE INC
LOS ANGELES
CA
6/3/2015
card stock and fluoresc
$
232.00
192520
UNISOURCE WORLDWIDE INC
LOS ANGELES
CA
6/3/2015
card stock and fluoresc
$
696.00
192521
UNIVERSITY OF OREGON
EUGENE
OR
6/3/2015
Enhanced Reading
$
17,325.00
192522
UR IN R BUSINESS
IDAHO FALLS
ID
6/3/2015
Open PO for Drug testin
$
400.00
192523
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
6/3/2015
Copier Lease
$
206.92
192523
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
6/3/2015
Copier Lease
$
38.31
192523
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
6/3/2015
Copier Lease
$
130.81
192523
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
6/3/2015
Copier Lease
$
70.82
192523
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
6/3/2015
Copier Lease 3B
$
89.72
192523
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
6/3/2015
Copier Lease Admin Spec
$
62.29
192523
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
6/3/2015
Copier Lease OT/Hawthor
$
62.29
192524
US FOODS INC
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD
$
1,634.64
192524
US FOODS INC
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD
$
269.64
192524
US FOODS INC
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD
$
629.85
192524
US FOODS INC
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD
$
924.92
192524
US FOODS INC
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD AND NOT $
16.56
192524
US FOODS INC
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD AND NOT $
18.08
192524
US FOODS INC
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD AND NOT $
299.15
192524
US FOODS INC
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD AND NOT $
97.20
Page 90
Check Number
Vendor
City
State
Check Date
Description
Amount
192524
US FOODS INC
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD
$
235.87
192524
US FOODS INC
SALT LAKE CITY
UT
6/3/2015
BID ITEMS FOOD
$
321.52
900279402
UTTER, BRADLEY J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,129.86
900279980
UTTER, TAMMI
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
6,204.17
2008401
VAIL, LISA G
BLACKFOOT
ID
05/20/2015
Payroll Expense
$
4,448.91
192525
VALCOM
SALT LAKE CITY
UT
6/3/2015
HP Chromebooks
$
346.36
192525
VALCOM
SALT LAKE CITY
UT
6/3/2015
HP Chromebooks
$
3,012.88
192525
VALCOM
SALT LAKE CITY
UT
6/3/2015
HP Chromebook 11
$
231.76
192525
VALCOM
SALT LAKE CITY
UT
6/3/2015
HP Chromebook 11
$
24.74
192525
VALCOM
SALT LAKE CITY
UT
6/3/2015
HP Chromebooks
$
289.67
192525
VALCOM
SALT LAKE CITY
UT
6/3/2015
HP Chromebook 11 G3
$
4,635.20
192525
VALCOM
SALT LAKE CITY
UT
6/3/2015
HP Chromebook 11 G3
$
494.80
900279596
VAN ORDEN, MARIE ELLEN
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,147.37
900279929
VANDEWIELE, ROXANE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
570.61
2008390
VANKAMPEN, RENEE N
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,629.01
65018
VARGAS TIA
IDAHO FALLS
ID
5/8/2015
Zumba Class instruction
$
375.00
65078
VARGAS TIA
IDAHO FALLS
ID
6/1/2015
Zumba Class instruction
$
375.00
900279462
VAZQUEZ, LUIS C
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,563.54
900279851
VEDDER, AIMEE R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,494.30
65031
VEGA EDGAR
IDAHO FALLS
ID
5/11/2015
German Club Scholarship
$
250.00
900279597
VELEZ, BEVERLY L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,044.61
192320
VERIZON WIRELESS
DALLAS
TX
5/13/2015
cell bills
$
47.78
192320
VERIZON WIRELESS
DALLAS
TX
5/13/2015
cell bills
$
17.89
192320
VERIZON WIRELESS
DALLAS
TX
5/13/2015
cell bills
$
17.89
192320
VERIZON WIRELESS
DALLAS
TX
5/13/2015
cell bills
$
17.89
192320
VERIZON WIRELESS
DALLAS
TX
5/13/2015
cell bills
$
82.23
192320
VERIZON WIRELESS
DALLAS
TX
5/13/2015
cell bills
$
17.89
192320
VERIZON WIRELESS
DALLAS
TX
5/13/2015
cell bills
$
140.46
192320
VERIZON WIRELESS
DALLAS
TX
5/13/2015
cell bills
$
3,993.08
192320
VERIZON WIRELESS
DALLAS
TX
5/13/2015
cell bills
$
52.34
192320
VERIZON WIRELESS
DALLAS
TX
5/13/2015
cell bills
$
231.24
900279852
VERNER, ALICE M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
5,844.10
2008445
VESTAL, CHEREE L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
317.40
2008461
VETCH, SHANTELE R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
367.50
192526
VICKI HULET SPEECH THERAP
IDAHO FALLS
ID
6/3/2015
services
$
9,116.25
900279598
VINEYARD, MARYANN
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,926.86
192321
VINSON JONATHAN
IDAHO FALLS
ID
5/13/2015
per diem/state competit
$
75.00
900280517
VINSON, JONATHAN R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
460.33
2008350
WACHS, CATHERIN D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
834.75
900280578
WADE, AMANDA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,469.00
Page 91
Check Number
Vendor
City
State
Check Date
Description
Amount
900279403
WADE, HEATHER A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,794.52
900279496
WADE, JAMES R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
975.26
900280062
WADSWORTH, CHRISTINA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,745.33
900279539
WAITE, HEATHER K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,057.82
900279497
WAITE, PAMELA GENICE
SHELLEY
ID
05/20/2015
Payroll Expense
$
2,439.67
61295
WALKER MCKAYLA
IDAHO FALLS
ID
5/20/2015
Scholarhsip 'Best Femal
$
250.00
900279744
WALKER, AMBERLEE A
AMMON
ID
05/20/2015
Payroll Expense
$
2,744.96
900279745
WALKER, CINDY J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,038.08
900280063
WALKER, KATHERINE L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
919.40
900280484
WALKER, MEGAN E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,281.56
900279540
WALL, ANDRA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,350.12
2008426
WALL, ROSE M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
465.52
900280419
WALLINE, CAROLINE A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,933.91
900280579
WALLINE, JEFFREY A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
845.00
65066
WAL-MART COMMUNITY
ATLANTA
GA
5/26/2015
Stu Gov Teacher Appreci
$
83.32
65066
WAL-MART COMMUNITY
ATLANTA
GA
5/26/2015
RhodesSpeakers, DVD PI
$
51.64
65066
WAL-MART COMMUNITY
ATLANTA
GA
5/26/2015
Counseling OfficeFood
$
42.80
65066
WAL-MART COMMUNITY
ATLANTA
GA
5/26/2015
Media Center Goodies
$
67.82
65066
WAL-MART COMMUNITY
ATLANTA
GA
5/26/2015
Yearbook Store Items
$
176.38
65066
WAL-MART COMMUNITY
ATLANTA
GA
5/26/2015
Stu Gov Snacks
$
127.70
65066
WAL-MART COMMUNITY
ATLANTA
GA
5/26/2015
Spofford
$
4.18
65066
WAL-MART COMMUNITY
ATLANTA
GA
5/26/2015
Student Gov. Treats
$
223.00
65066
WAL-MART COMMUNITY
ATLANTA
GA
5/26/2015
French Club store items
$
47.74
65066
WAL-MART COMMUNITY
ATLANTA
GA
5/26/2015
Admin Office Candy
$
19.96
65066
WAL-MART COMMUNITY
ATLANTA
GA
5/26/2015
German Store Items
$
36.64
65066
WAL-MART COMMUNITY
ATLANTA
GA
5/26/2015
yearbook store items
$
52.73
65066
WAL-MART COMMUNITY
ATLANTA
GA
5/26/2015
Yearbook Store Items
$
336.72
65066
WAL-MART COMMUNITY
ATLANTA
GA
5/26/2015
Math EF Cookies
$
75.68
900279498
WALTER, SHEILA L
AMMON
ID
05/20/2015
Payroll Expense
$
3,528.83
900279930
WALTON, SARASUE H
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
593.28
900279696
WALTON, SHEILA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,105.78
192527
WARD RICHARD
RIGBY
ID
6/3/2015
services
$
2,947.60
900280229
WARD, JANETTE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,432.00
900279746
WASHBURN, TONYA R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,092.72
900279404
WASNIEWSKI, HILARY A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,343.12
192528
WASTE CONNECTIONS
LOS ANGELES
CA
6/3/2015
garbage services
$
64.29
900280230
WATSON, NANCY A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,641.78
192529
WAVELENGTH COMMUNICATION CHICAGO
IL
6/3/2015
DVD package
$
245.00
192530
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
6/3/2015
custodial
$
57.45
192530
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
6/3/2015
custodial
$
282.66
Page 92
Check Number
Vendor
City
State
Check Date
Description
Amount
192530
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
6/3/2015
custodial
$
301.64
192530
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
6/3/2015
custodial
$
250.14
192530
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
6/3/2015
custodial
$
45.37
192530
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
6/3/2015
custodial
$
91.20
192530
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
6/3/2015
custodial
$
93.53
192530
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
6/3/2015
custodial
$
116.91
192530
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
6/3/2015
custodial
$
3,048.55
192530
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
6/3/2015
custodial
$
486.84
192530
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
6/3/2015
custodial
$
501.98
192530
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
6/3/2015
custodial
$
856.19
192530
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
6/3/2015
Custodial Equipment
$
350.65
192530
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
6/3/2015
Custodial Equipment
$
91.33
192530
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
6/3/2015
Custodial Equipment
$
91.33
192530
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
6/3/2015
Custodial Equipment
$
(26.67)
192530
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
6/3/2015
custodial
$
1,088.46
192530
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
6/3/2015
Custodial Equipment
$
350.65
192530
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
6/3/2015
Custodial Equipment
$
(17.53)
192530
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
6/3/2015
Custodial Equipment
$
91.33
192530
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
6/3/2015
Custodial Equipment
$
91.33
192530
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
6/3/2015
Custodial Equipment
$
(9.13)
192531
WCP SOLUTIONS
SEATTLE
WA
6/3/2015
mop heads
$
93.60
192531
WCP SOLUTIONS
SEATTLE
WA
6/3/2015
sponges and doodlebug p
$
84.15
900280420
WEBB, SHASTA R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
941.62
2008374
WEBBER, JEANETTE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,057.76
900279981
WEBER, TERESA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,718.91
900279541
WEBSTER, DAVID E
RIGBY
ID
05/20/2015
Payroll Expense
$
6,063.41
900280421
WEBSTER, MISTY R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,144.83
2008396
WEDMAN, MICHAEL
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
576.00
900280325
WEEKS, PEGGY S
SHELLEY
ID
05/20/2015
Payroll Expense
$
1,219.98
900280231
WEEKS, TONYA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,452.22
900280422
WEHAUSEN, BONNIE J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,885.24
900280326
WELKER, TINA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
899.25
192532
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
6/3/2015
Copier Lease
$
129.77
192532
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
6/3/2015
Copier Lease
$
104.00
192532
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
6/3/2015
Copier Lease
$
206.92
192532
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
6/3/2015
Copier Lease
$
206.92
900280064
WELLS, ALANA D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,274.94
900279645
WELLS, TARA MICHELE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,066.52
2008430
WERNETTE, LLUDIT ROCIO
AMMON
ID
05/20/2015
Payroll Expense
$
1,896.57
900279542
WESCOAT, CYNTHIA K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
865.49
Page 93
Check Number
Vendor
City
State
Check Date
Description
Amount
900279747
WESSEL, SHANNA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,448.91
900279543
WEST, LESLIE D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,807.01
900279982
WESTACOTT, CAROL J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,552.10
900280327
WESTBROOK, ASTER DANIELLE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,023.62
900280328
WESTBROOK, E LORETTA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
803.88
192533
WESTERN MOUNTAIN BUS SALE
NAMPA
ID
6/3/2015
bus parts
$
66.96
192533
WESTERN MOUNTAIN BUS SALE
NAMPA
ID
6/3/2015
bus parts -Bus #29
$
32.20
192533
WESTERN MOUNTAIN BUS SALE
NAMPA
ID
6/3/2015
bus parts -stock
$
30.62
900279544
WESTFALL, BARBARA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,274.52
900280065
WETHERBEE, BRANDY M
REXBURG
ID
05/20/2015
Payroll Expense
$
1,196.30
900279853
WETHERINGTON, MARK F
AMMON
ID
05/20/2015
Payroll Expense
$
3,666.08
900279892
WETZEL, DARIN J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,741.71
900280624
WHEELER, AARON B
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
617.50
900279545
WHEELER, KIRSTIN L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,601.08
900279983
WHEELER, LAURIE A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,208.40
900280444
WHEELWRIGHT, RHONDA J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,209.43
2008450
WHETTEN, ANNA MARIE
RIGBY
ID
05/20/2015
Payroll Expense
$
270.00
900279546
WHITBECK, TRINA L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,169.69
10186
WHITING SHELBY
IDAHO FALLS
ID
5/11/2015
Reimbursement for AP Sn
$
23.24
192322
WHITLOCK TOLLAN
IDAHO FALLS
ID
5/13/2015
per diem/state competit
$
75.00
192353
WHITLOCK TOLLAN
IDAHO FALLS
ID
5/20/2015
reim May travel to Bois
$
60.00
192353
WHITLOCK TOLLAN
IDAHO FALLS
ID
5/20/2015
reim April gas
$
79.37
61336
WHITLOCK TOLLAN
IDAHO FALLS
ID
6/3/2015
reimburse team awards b
$
115.51
2008488
WHITLOCK, TOLLAN R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
920.66
900280518
WHITTINGTON, JOAN H
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
617.50
900280423
WILCOX, ANGELA G
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,150.23
900280167
WILCOX, DANIEL B
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,914.61
2008409
WILKEY, JULIE L
AMMON
ID
05/20/2015
Payroll Expense
$
2,344.02
900279405
WILKIE, DEBBIE K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
3,200.62
900280580
WILKINS, MARY MICHELLE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
40.00
900280145
WILKINS, SHERRI L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
613.64
192323
WILKINSON TRACI
IDAHO FALLS
ID
5/13/2015
per diem/state competit
$
75.00
900280502
WILKINSON, TRACI L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,380.66
900280232
WILLARD, SANDRA J
SHELLEY
ID
05/20/2015
Payroll Expense
$
914.84
900280424
WILLEY, GREG A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
5,424.69
900279499
WILLIAMS, ANDREA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
5,928.25
900280653
WILLIAMS, BRENDA L
RIGBY
ID
05/20/2015
Payroll Expense
$
4,350.12
900279463
WILLIAMS, KAY H
RIGBY
ID
05/20/2015
Payroll Expense
$
5,398.20
900280485
WILLIAMS, MARY ANN
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,993.59
900279464
WILLIAMS, RACHEL
AMMON
ID
05/20/2015
Payroll Expense
$
971.30
Page 94
Check Number
Vendor
City
State
Check Date
Description
Amount
900279697
WILLIAMS, SHAWNA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,464.15
2008391
WILLIAMS, SHELBY A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
923.83
900279547
WILMES, CHRIS D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,704.74
900279465
WILMES, LESLIE A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,448.91
10184
WILSON KYLE
IDAHO FALLS
ID
5/8/2015
reimbursement for teach
$
5.81
10184
WILSON KYLE
IDAHO FALLS
ID
5/8/2015
reimbursement for teach
$
5.81
10196
WILSON KYLE
IDAHO FALLS
ID
5/22/2015
Reimbursement from Boys
$
27.50
10196
WILSON KYLE
IDAHO FALLS
ID
5/22/2015
Reimbursement from Boys
$
27.50
65095
WILSON VENTURES
MERIDIAN
ID
6/3/2015
Yearbook Camp 2015
$
665.00
900280503
WILSON, KEITH L
AMMON
ID
05/20/2015
Payroll Expense
$
1,150.84
900279599
WILSON, RHONDA K
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
767.71
900279406
WIMBORNE, MARGARET J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
5,934.08
61323
WINCO FOODS
IDAHO FALLS
ID
6/1/2015
fried chicken for acapp
$
54.84
900280654
WINTERBOTTOM, REA KAY
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
58.06
900280146
WINTERHOLLER, LAUREN P
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,860.04
900280329
WIXOM, BILLIE L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,314.17
900279984
WIXOM, BRADLEY E
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,268.05
900280486
WIXOM, JANA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,447.52
900280628
WOLFE, SCOTT D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
451.80
192324
WOOD AUSTIN
IDAHO FALLS
ID
5/13/2015
per diem/state competit
$
75.00
192324
WOOD AUSTIN
IDAHO FALLS
ID
5/13/2015
reimbursment gas
$
221.92
192387
WOOD AUSTIN
IDAHO FALLS
ID
5/27/2015
reim gas for state tenn
$
28.00
192325
WOOD STEFAN
IDAHO FALLS
ID
5/13/2015
per diem/state competit
$
75.00
192325
WOOD STEFAN
IDAHO FALLS
ID
5/13/2015
reimbursement
$
48.27
900280655
WOOD, AUSTIN P
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
852.00
900279893
WOOD, JERRILYNNE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
4,448.91
900279795
WOOD, REBECCA A
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,751.40
900280504
WOOD, STEFAN
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
236.66
900279407
WOOD, SUSAN CAMILLE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
7,356.00
61261
WOODLAND ENTERPRISES, INC
AMMON
ID
5/11/2015
pizza for summa meeting
$
100.89
61261
WOODLAND ENTERPRISES, INC
AMMON
ID
5/11/2015
pizza Honor Society
$
70.16
61328
WOODLAND ENTERPRISES, INC
AMMON
ID
6/2/2015
pizza yearbook
$
146.41
900280233
WOODS, ANGELA J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,037.07
900280147
WOOLF, JEANNE
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
696.96
900280234
WOOLSTENHULME, AMANDA J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,480.10
900280330
WORRELL, MADELINE M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,310.39
900280331
WORRELL, TIFFANY N
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
761.81
10199
WRIGHT SILAS
IDAHO FALLS
ID
5/26/2015
BBQ donation from the B
$
100.00
10199
WRIGHT SILAS
IDAHO FALLS
ID
5/26/2015
BBQ donation from the B
$
100.00
900280066
WRIGHT, TERRY R
AMMON
ID
05/20/2015
Payroll Expense
$
4,231.94
Page 95
Check Number
Vendor
City
State
Check Date
Description
Amount
900279985
WRIGHT, VIRGINIA
AMMON
ID
05/20/2015
Payroll Expense
$
907.24
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
Copier Clicks
$
492.47
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
Copier Clicks
$
96.37
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
Copier Clicks
$
1,017.55
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
Copier Clicks
$
1,209.66
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
Copier Clicks Warehouse
$
2.97
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
Copier Clicks
$
35.59
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
Copier Clicks- Printsho
$
1,605.49
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
Copier Clicks - Spec Ed
$
12.50
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
Copier Clicks
$
78.11
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
copier clicks
$
160.50
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
Copier Clicks
$
453.56
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
Copier Clicks
$
36.94
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
Copier Clicks
$
388.21
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
Copier Clicks
$
1,517.12
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
Copier Clicks
$
50.88
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
Copier Clicks
$
822.93
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
Copier Clicks
$
935.08
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
Copier Clicks
$
274.69
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
Copier Clicks
$
60.39
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
Copier Clicks
$
376.02
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
Copier Clicks
$
70.21
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
Copier Clicks
$
652.66
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
Copier Clicks
$
353.71
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
Copier Clicks
$
4.59
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
Copier Clicks
$
693.10
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
Copier Lease and Clicks
$
437.70
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
Copier Lease and Clicks
$
7.43
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
Copier Clicks
$
59.05
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
Copier Clicks - Hawthor
$
17.88
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
Copier Clicks
$
291.20
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
Copier Clicks
$
389.87
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
Copier Clicks
$
362.09
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
Copiers Clicks - PTE
$
14.73
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
Copier Clicks
$
29.69
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
Copier Clicks - Mainten
$
20.43
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
Copier Clicks - Music
$
19.93
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
Copier Clicks 3-B
$
33.10
192534
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
6/3/2015
Copier Clicks
$
284.85
900280332
YOUINOU, HEATHER M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,504.34
Page 96
Check Number
Vendor
City
State
Check Date
Description
Amount
900279500
YOUNG, AMY M
RIGBY
ID
05/20/2015
Payroll Expense
$
5,619.15
900280581
YOUNG, BARBARA J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,420.25
900280168
YOUNG, DALE L
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,858.78
900279646
YOUNG, KAREN J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,206.19
900280148
YOUNG, TERESA A
AMMON
ID
05/20/2015
Payroll Expense
$
1,239.09
900280067
YOUNGSTROM, CINDY
POCATELLO
ID
05/20/2015
Payroll Expense
$
4,802.00
900279501
ZABEL-BURT, ALISA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
2,845.84
900280582
ZABRISKIE, SARA M
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,300.00
192535
ZAFRA GENOVEVA
IDAHO FALLS
ID
6/3/2015
mileage
$
22.00
900280425
ZAFRA, GENOVEVA J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,538.99
900279796
ZAMORA, MORAYMA
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,227.80
900279797
ZOHNER, PAULA J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
953.35
192326
ZOLLINGER TODD
IDAHO FALLS
ID
5/13/2015
per diem/state competit
$
75.00
2008365
ZOLLINGER, JACOB D
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
843.96
900279408
ZOLLINGER, SAMANTHA R
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
1,337.77
900280505
ZOLLINGER, TODD J
IDAHO FALLS
ID
05/20/2015
Payroll Expense
$
310.21
Page 97