HomeMy WebLinkAbout04 March 2015 ExpendituresIdaho Falls School District # 91 Expenditures March 2015
Check Number
Vendor
City
State
Check Date
Description
Amount
61136
A/K SIGN CO INC
IDAHO FALLS
ID
4/3/2015
banners for Girls Softb
$
200.00
191925
AAA SEWER SERVICE
IDAHO FALLS
ID
4/9/2015
Sewer Service
$
89.18
191925
AAA SEWER SERVICE
IDAHO FALLS
ID
4/9/2015
Sewer Service
$
120.82
191925
AAA SEWER SERVICE
IDAHO FALLS
ID
4/9/2015
Sewer Service
$
65.82
191925
AAA SEWER SERVICE
IDAHO FALLS
ID
4/9/2015
Sewer Service
$
89.18
900277993
ABBOTT, JESSE I
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
677.70
2008141
ABERCROMBIE, DEE L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
366.00
191926
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
4/9/2015
services
$
25,730.43
191908
ACEVEDO CARLOS
REXBURG
ID
4/8/2015
travel per diem/Boise/T
$
116.00
900276921
ACEVEDO, CARLOS F
REXBURG
ID
03/20/2015
Payroll Expense
$
1,260.54
900277357
ACOSTA, JHANYCE A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,406.41
191927
ACP DIRECT
DALLAS
TX
4/9/2015
Computer Cart
$
1,241.00
191873
ADAMS ANGELA
IDAHO FALLS
ID
4/1/2015
Travel per diem/Sun Val
$
155.00
61087
ADAMS FRANKIE
IDAHO FALLS
ID
3/12/2015
sponsor danny alvarez f
$
75.00
900277603
ADAMS, ANGELA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,807.70
900276783
ADAMS, CHRISTINA A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,328.13
2008075
ADAMS, CONNIE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
780.20
900277539
AESCHBACHER, BROCK D
RIGBY
ID
03/20/2015
Payroll Expense
$
2,759.33
191928
AFFILIATES INC
IDAHO FALLS
ID
4/9/2015
services
$
2,454.93
191928
AFFILIATES INC
IDAHO FALLS
ID
4/9/2015
services
$
860.80
191928
AFFILIATES INC
IDAHO FALLS
ID
4/9/2015
KJ services
$
1,156.51
900277540
AHLERS, JAMES F
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,222.96
900277541
AHLERS, VICKIE R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
899.69
502
AIRGAS USA LLC
DALLAS
TX
3/30/2015
cylinder rental
$
840.09
191929
ALBISTON MARGARET
IDAHO FALLS
ID
4/9/2015
mileage
$
8.45
900277070
ALBISTON, MARGARET M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
5,238.22
900277358
ALDER, WILLIAM J
IONA
ID
03/20/2015
Payroll Expense
$
3,590.12
900276784
ALESSI, PAULINE R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
6,167.91
61074
ALL AMERICAN SPORTS
IDAHO FALLS
ID
3/9/2015
shirts for multicultura
$
801.00
61088
ALL AMERICAN SPORTS
IDAHO FALLS
ID
3/12/2015
head gear/orange straps
$
1,365.00
61088
ALL AMERICAN SPORTS
IDAHO FALLS
ID
3/12/2015
shirts Wrestling Club
$
158.50
Page 1
Check Number
Vendor
City
State
Check Date
Description
Amount
64908
ALL AMERICAN SPORTS
IDAHO FALLS
ID
3/16/2015
Rolls tape VB
$
40.00
61102
ALL AMERICAN SPORTS
IDAHO FALLS
ID
3/18/2015
Beach Towels and Vest G
$
594.00
61128
ALL AMERICAN SPORTS
IDAHO FALLS
ID
4/1/2015
equipment Girls Softbal
$
555.00
61159
ALL AMERICAN SPORTS
IDAHO FALLS
ID
4/9/2015
uniforms Track Club
$
7,793.50
191909
ALLEN KARRIN
IDAHO FALLS
ID
4/8/2015
travel per diem/Solutio
$
248.00
900277121
ALLEN, KARRIN S
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,975.92
900277700
ALLEN, MATTHEW F
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,513.04
2008085
ALLISON, KATHRYN M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
607.82
191930
ALLPOINTS
MILWAUKEE
WI
4/9/2015
Kitchen Repair Parts
$
167.52
900276922
ALLRED, TRESSA L
REXBURG
ID
03/20/2015
Payroll Expense
$
2,744.96
191931
ALSCO
BLACKFOOT
ID
4/9/2015
laundry services
$
4.58
191931
ALSCO
BLACKFOOT
ID
4/9/2015
laundry services
$
52.38
191931
ALSCO
BLACKFOOT
ID
4/9/2015
laundry services
$
4.58
191931
ALSCO
BLACKFOOT
ID
4/9/2015
laundry services
$
52.38
191931
ALSCO
BLACKFOOT
ID
4/9/2015
laundry services
$
4.58
191931
ALSCO
BLACKFOOT
ID
4/9/2015
laundry services
$
52.38
191931
ALSCO
BLACKFOOT
ID
4/9/2015
laundry services
$
4.58
191931
ALSCO
BLACKFOOT
ID
4/9/2015
laundry services
$
52.38
191931
ALSCO
BLACKFOOT
ID
4/9/2015
Laundry Services
$
1,135.13
900277122
AMBROCIO RIVERA, KATHERINE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
615.60
900277359
AMBROCIO, ROSA H
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,172.08
191932
AMERICAN ARTISTRY CUSTOM
IDAHO FALLS
ID
4/9/2015
Admin Mailroom Cabinetr
$
5,174.15
191932
AMERICAN ARTISTRY CUSTOM
IDAHO FALLS
ID
4/9/2015
Admin Frame Holder
$
375.00
900277019
AMUNDSON, VICKI A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
894.75
900276785
ANDERSEN, BROOKE R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,075.79
900277267
ANDERSEN, KAREN L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,481.17
900277020
ANDERSON, ANGELA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,351.22
900277172
ANDERSON, GAYLENE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,029.79
900276973
ANDERSON, MALANE P
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,090.01
900277173
ANDERSON, STEVEN C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,083.77
900277604
ANDERSON, TAMRA J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,062.63
2008066
ANDREWS, AMANDA E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,313.04
900277360
ANDREWS, MARLA M
RIGBY
ID
03/20/2015
Payroll Expense
$
4,284.73
Page 2
Check Number
Vendor
City
State
Check Date
Description
Amount
900277268
ANDRUS, LESLIE A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
605.34
191933
APPLE COMPUTER INC
DALLAS
TX
4/9/2015
Apple order for Admin
$
1,928.00
191933
APPLE COMPUTER INC
DALLAS
TX
4/9/2015
Apple order for Admin
$
39.00
191933
APPLE COMPUTER INC
DALLAS
TX
4/9/2015
IPad Minis
$
478.00
191933
APPLE COMPUTER INC
DALLAS
TX
4/9/2015
I -Pad Air
$
379.00
191933
APPLE COMPUTER INC
DALLAS
TX
4/9/2015
Wad mini
$
239.00
191933
APPLE COMPUTER INC
DALLAS
TX
4/9/2015
I -Pad Air
$
239.00
191933
APPLE COMPUTER INC
DALLAS
TX
4/9/2015
MacBook Pro
$
1,269.00
191933
APPLE COMPUTER INC
DALLAS
TX
4/9/2015
Wad and Wad Mini orde
$
259.85
191933
APPLE COMPUTER INC
DALLAS
TX
4/9/2015
Wad and Wad Mini orde
$
856.15
191933
APPLE COMPUTER INC
DALLAS
TX
4/9/2015
Wad and Wad Mini orde
$
176.50
191933
APPLE COMPUTER INC
DALLAS
TX
4/9/2015
Wad and Wad Mini orde
$
581.50
191875
APPLONIE DONA
RIGBY
ID
4/1/2015
travel per diem/State p
$
155.00
900277361
APPLONIE, DONA J
RIGBY
ID
03/20/2015
Payroll Expense
$
6,092.33
900277435
ARCHIBALD, JULIE K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,278.08
900277227
ARCHIBALD, KARA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
822.73
900277436
ARCHIBALD, SHANNELL M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
712.04
191934
ARCHITECTURAL BUILDING SU
IDAHO FALLS
ID
4/9/2015
Boyes Door Magnet
$
300.00
900277701
ARMSTRONG, JAMES D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,610.40
900277437
ARMSTRONG, LISA J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,341.27
900277071
ARTALEJO, DORA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,652.71
900277362
ASPINALL, DARCY D
SHELLEY
ID
03/20/2015
Payroll Expense
$
3,712.36
900277518
ASTBURY, STEPHEN D
AMMON
ID
03/20/2015
Payroll Expense
$
2,485.60
900277885
ASTLE, JOSHUA T
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
260.00
900276923
ATKINSON, MARIANNE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
937.20
900276874
ATNIP, AMY M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
924.68
191935
AUDIO ENHANCEMENT
BLUFFDALE
UT
4/9/2015
Audio Systems
$
8,009.65
900277228
AUGUSTUS, KARI L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,223.69
2008158
AUMEIER, RITA S
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
422.50
2008112
AUSTIN, SYDNE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
450.33
900277605
BACZUK, GREGG L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,348.59
900277945
BAILEY, DEBRA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
32.50
900277229
BAILEY, TAMARA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,382.67
Page 3
Check Number
Vendor
City
State
Check Date
Description
Amount
191936
BAIRD SAMUEL
IDAHO FALLS
ID
4/9/2015
mileage
$
116.95
900277269
BAIRD, KATHY
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,556.64
900277874
BAIRD, SAMUEL A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,953.01
900277994
BAIRD, ZACHARY K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
803.20
61089
BAKER ROBIN
IDAHO FALLS
ID
3/12/2015
reimburse apparel from
$
127.96
900277438
BAKER, HALEY A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,150.19
900276786
BAKER, RAE LYNN
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,035.63
900277606
BALDWIN, SALLY J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
6,511.98
900277021
BALL, MELISSA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,332.47
900277270
BALL, MICHELLE
AMMON
ID
03/20/2015
Payroll Expense
$
4,664.44
900277542
BALLARD, KATHYJO
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,475.01
900276875
BALLARD, NICOLE M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,964.96
900277072
BANKS, BRIANNE R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
799.37
900276720
BARBER, SANDY J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,071.27
900277363
BARKER, DEBRA E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,401.03
900276876
BARLOW, GLENDA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,918.55
191937
BARNES & NOBLE INC
ATLANTA
GA
4/9/2015
Books
$
215.46
191937
BARNES & NOBLE INC
ATLANTA
GA
4/9/2015
Library books for Grant
$
2,002.88
191937
BARNES & NOBLE INC
ATLANTA
GA
4/9/2015
books
$
555.93
900277271
BARNES, JENNIFER L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,466.64
900277995
BARNES, KADEN R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,159.62
900277303
BARNES, KRISTINE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
929.75
900276787
BARNES, NICHOLAS M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,437.67
900277543
BARNES, SHANTELL
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
405.37
900276924
BARRAZA, IRA D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
723.64
900277607
BARRETT, CATHERINE H
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
865.68
900277544
BARRETT, GARY R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
889.73
900276721
BARRETT, STACEY ANN
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
5,589.90
900277545
BARTLEY, KENNETH D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,037.10
191938
BARTON MARCIA
IDAHO FALLS
ID
4/9/2015
mileage
$
18.48
900276788
BARTON, DIXIE M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
653.06
900277608
BARTON, MARCIA G
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,097.17
900277946
BASS, KAREN A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
922.00
Page 4
Check Number
Vendor
City
State
Check Date
Description
Amount
900277364
BASTAR, COURTNEY L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
692.99
900277609
BATALDEN, KRISTINA B
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,448.91
900277852
BATES, MARIA V
AMMON
ID
03/20/2015
Payroll Expense
$
75.00
900276722
BEAN, MICHEL G
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,676.09
64898
BEAR RIVER PUBLISHING
PRESTON
ID
3/11/2015
WSS Print Newspaper
$
495.88
191910
BEARD DEBRA
IDAHO FALLS
ID
4/8/2015
travel per diem/Solutio
$
248.00
900277123
BEARD, DEBRA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,830.05
900276841
BEATTIE, JONQUIL S
AMMON
ID
03/20/2015
Payroll Expense
$
596.70
900276842
BECK, AMY Y
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,132.20
900277365
BECK, KAREN L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,042.10
900277610
BECK, REBECCA M
AMMON
ID
03/20/2015
Payroll Expense
$
3,782.97
900277124
BECK, SHERI
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,636.64
2008106
BECKER, ALICIA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,664.44
191939
BECKMANN DONNA
SUGAR CITY
ID
4/9/2015
mileage
$
12.15
900276925
BECKMANN, DONNA K
SUGAR CITY
ID
03/20/2015
Payroll Expense
$
5,719.37
900277073
BECKSTEAD, EMMALEE L
REXBURG
ID
03/20/2015
Payroll Expense
$
2,751.40
900277947
BELGER, SUZANNE J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
552.50
900277948
BELL, CHERYL D
ROBERTS
ID
03/20/2015
Payroll Expense
$
32.50
900277230
BELL, KAITLIN L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,644.80
900277231
BELNAP, TERRY L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,741.71
900277125
BENSON, ANDREW A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,358.83
900276926
BENSON, SHERI
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
789.10
900277022
BERG, SHAUNA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,664.44
900277174
BERGER, LYNDA C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,500.94
900277611
BERGER, SCOTT
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
5,126.93
900276974
BERNTSON, LYDIA C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,411.27
900277812
BERTASSO, MATTHEW C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
6,593.50
900277886
BESWICK, KALI E
REXBURG
ID
03/20/2015
Payroll Expense
$
65.00
900277853
BETZ, NICK
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
426.00
900277232
BIALAS, KRISTY A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
905.10
900277813
BIHLER, KATHERINE E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,674.13
61153
BILL EVANS IDAHO STATE 20
POCATELLO
ID
4/8/2015
entry fee Freshman & JV
$
200.00
900277126
BILLINGS, SARA R
AMMON
ID
03/20/2015
Payroll Expense
$
3,457.99
Page 5
Check Number
Vendor
City
State
Check Date
Description
Amount
900277127
BILLMAN, AMANDA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
512.86
191941
BIMBO BAKERIES USA
BOSTON
MA
4/9/2015
Bread Products
$
2,974.35
61090
BINGHAM HIGH SCHOOL
SALT LAKE CITY
UT
3/12/2015
varsity entry fee for V
$
400.00
191942
BINGHAM MECHANICAL INC
IDAHO FALLS
ID
4/9/2015
Skyline Plumbing & HVAC
$
16,237.50
900277814
BINGHAM, DANIELT
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,107.08
900277175
BINGHAM, MARCIA M
AMMON
ID
03/20/2015
Payroll Expense
$
5,071.37
900276927
BINGHAM, STEPHANIE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,005.08
900277366
BINGHAM, TAMARA L
SHELLEY
ID
03/20/2015
Payroll Expense
$
1,730.47
900276928
BINGHAM, TIFFANY M
SHELLEY
ID
03/20/2015
Payroll Expense
$
716.15
2008076
BIRCH, LORI M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
951.86
900277176
BIRCH, YOLANDA N
RIGBY
ID
03/20/2015
Payroll Expense
$
1,050.36
900276789
BIRD, EILEEN A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,500.12
900277702
BIRD, JEREMY T
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,035.63
900276723
BIRKINBINE, LINDA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,142.40
900276929
BISCHOFF, TYANNA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,106.08
900277304
BITTER, DOUG ADAM
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,246.17
900278007
BLACK, BARRY G
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
317.10
900277703
BLACK, NATALIE B
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,896.57
900277854
BLACKBURN-DOBSON, HOLLY A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
420.42
900277949
BLANCHARD, NIKITA S
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
368.27
2008159
BLANK, LINDA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
227.50
900276877
BLATTER, ALISON J
AMMON
ID
03/20/2015
Payroll Expense
$
3,500.12
900277177
BLAYLOCK, AARON
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
650.71
900277074
BLOOM, JUDY D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,320.76
900277367
BODEN, GAYLE L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
803.72
900276724
BODILY, ERIC H
AMMON
ID
03/20/2015
Payroll Expense
$
5,773.00
900277887
BODILY, MARK A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
32.50
61118
BOISE COURTYARD
BOISE
ID
3/31/2015
rooms on Feb 8 2015 Tra
$
218.00
900276725
BOLAND, GEORGE P
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
10,377.75
900277368
BOLENDER, BONNIE S
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,219.98
191943
BONNEVILLE COUNTY
IDAHO FALLS
ID
4/9/2015
freon disposal
$
10.00
191943
BONNEVILLE COUNTY
IDAHO FALLS
ID
4/9/2015
freon disposal
$
10.00
191943
BONNEVILLE COUNTY
IDAHO FALLS
ID
4/9/2015
freon disposal
$
30.00
Page 6
Check Number
Vendor
City
State
Check Date
Description
Amount
191943
BONNEVILLE COUNTY
IDAHO FALLS
ID
4/9/2015
2014 Landfill Charges
$
28,350.00
64927
BONNEVILLE COUNTY JR MISS
IDAHO FALLS
ID
3/31/2015
Donation for Jr Miss Sc
$
100.00
191816
BONNEVILLE HIGH SCHOOL
IDAHO FALLS
ID
3/18/2015
5/6 GBB Tournament
$
452.92
191876
BONNEVILLE HIGH SCHOOL
IDAHO FALLS
ID
4/1/2015
Region 5/6 BBB Tourname
$
4,560.88
191876
BONNEVILLE HIGH SCHOOL
IDAHO FALLS
ID
4/1/2015
5/6 GBB Tournament/BBB
$
97.67
191876
BONNEVILLE HIGH SCHOOL
IDAHO FALLS
ID
4/1/2015
5/6 GBB Tournament/BBB
$
(62.50)
64937
BONNEVILLE INDUSTRIAL SUP
IDAHO FALLS
ID
4/6/2015
Stripping tape
$
67.08
900276878
BORAGNO, NICOLE M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
897.54
900277128
BORG, MIRANDA A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,215.00
900276843
BORGES, RACHELLE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,769.98
191817
BOSTIC SARENA
IDAHO FALLS
ID
3/18/2015
travel per diem/Financi
$
35.00
191944
BOSTIC SARENA
IDAHO FALLS
ID
4/9/2015
mileage
$
10.03
900277023
BOSTIC, CHRISTINE M
RIGBY
ID
03/20/2015
Payroll Expense
$
1,894.82
900276726
BOSTIC, SARENA S
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,712.59
900277855
BOTTCHER, HAYDEN
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
298.20
900277794
BOURGEOIS, KRISTI K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,035.63
900276930
BOWDEN, HEIDI A
AMMON
ID
03/20/2015
Payroll Expense
$
875.31
2008071
BOWEN, MELANIE W
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
554.92
900277024
BOWLES, SHANNA M
REXBURG
ID
03/20/2015
Payroll Expense
$
2,744.96
900277519
BOWMAN, DEREN I
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
973.99
900276727
BOWMAN, KAREN E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,951.50
900277856
BOYLE, CHELSIE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
210.00
900277950
BOYNTON, SARA D
AMMON
ID
03/20/2015
Payroll Expense
$
162.50
900277546
BRADLEY, LINDA D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,207.16
900277178
BRADLEY, NATTALIE
RIGBY
ID
03/20/2015
Payroll Expense
$
980.67
900277704
BRADLEY, SUSAN A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,146.42
900277877
BRADLEY, WINONA C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
455.00
191945
BRADY INDUSTRIES
LAS VEGAS
NV
4/9/2015
paper products
$
1,452.16
191945
BRADY INDUSTRIES
LAS VEGAS
NV
4/9/2015
paper products
$
880.00
191877
BRAIDEN RUSSELL
IDAHO FALLS
ID
4/1/2015
travel per diem/State p
$
155.00
900277439
BRAIDEN, RUSSELL W
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
5,539.91
64909
BRAMLETTE JUDY
IDAHO FALLS
ID
3/16/2015
Reissue check from 2010
$
76.22
900277025
BRANDLEY, CATHY
RIGBY
ID
03/20/2015
Payroll Expense
$
1,516.44
Page 7
Check Number
Vendor
City
State
Check Date
Description
Amount
900276931
BRANDSTETTER, TRACY C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,666.08
900277547
BRAY, MICHAEL
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
632.63
2008152
BREIDENBACH, CHERYL
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
195.00
900277369
BREIDENBACH, RACHEL A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,872.92
900276844
BREWSTER, EMILY A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,951.40
900277612
BRIAN, AUBREY O
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,003.02
900277705
BRIDGES, JOHN R
RIGBY
ID
03/20/2015
Payroll Expense
$
4,788.46
900277026
BRIDGES, TERESA D
RIGBY
ID
03/20/2015
Payroll Expense
$
2,828.67
191912
BRIGGS JENNA
AMMON
ID
4/8/2015
travel per diem/Boise/T
$
116.00
191946
BRIGGS JENNA
AMMON
ID
4/9/2015
mileage
$
40.52
900276790
BRIGGS, JENNA K
AMMON
ID
03/20/2015
Payroll Expense
$
4,084.66
900277027
BRIGGS, MELISSA P
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,095.29
900277075
BRIGHTON, ERIKA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,030.78
900276791
BRINTON, SARA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
951.57
191878
BRISTOL COLLENE
IDAHO FALLS
ID
4/1/2015
travel transportation/P
$
46.64
900277795
BRISTOL, CHANTEL C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,275.81
900277796
BRISTOL, COLLENE J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,674.13
900276728
BRONSON, BRYCE
AMMON
ID
03/20/2015
Payroll Expense
$
4,585.84
900276879
BROOKS, BARBARA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,349.55
900277028
BROOKS, NATALIE D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
809.08
191818
BROWN WYO
IDAHO FALLS
ID
3/18/2015
TRAVEL per diem/ASCD/Ho
$
248.00
191879
BROWN WYO
IDAHO FALLS
ID
4/1/2015
TRAVEL lodging reim/ASC
$
487.89
900277233
BROWN, CHRISTINA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
733.93
900277440
BROWN, ISAAC N
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,806.42
900277888
BROWN, LINDA KAY
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,127.50
900276932
BROWN, NATOSHA L
INKOM
ID
03/20/2015
Payroll Expense
$
2,811.40
900276933
BROWN, RHONDA S
AMMON
ID
03/20/2015
Payroll Expense
$
4,698.51
2008047
BROWN, TIFFANY M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
890.84
900277441
BROWN, VICKY
AMMON
ID
03/20/2015
Payroll Expense
$
4,035.63
900276729
BROWN, WYO TODD
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
5,842.08
900278008
BROWNE, REBECCA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
416.67
900277076
BROWNELL, LACEY A
REXBURG
ID
03/20/2015
Payroll Expense
$
403.20
900277272
BROWNING, SARAH K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,305.40
Page 8
Check Number
Vendor
City
State
Check Date
Description
Amount
900277029
BRUCE, CAROL
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
826.81
900277875
BRUNER, JULIETTE A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,222.82
900277129
BRUNSON, CARALENA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
487.43
900277815
BRUNSON, MICHELLE A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
731.03
900277889
BRYAN, ALLISON R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
40.00
900277857
BUELL, JEREMY B
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
296.80
900277030
BUELL, JULIA H
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,500.12
900277951
BUER, KIMBERLI A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
65.00
900277706
BULL, JASON W
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,362.76
900277890
BUNKER, CAROLYN J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
29.75
900277130
BURGER, JILENE G
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
476.24
2008175
BURGESS, TAYLOR V
AMMON
ID
03/20/2015
Payroll Expense
$
250.00
900276730
BURGESS, TERRELL M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
316.80
900276792
BURNETT, AMYRA N
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,011.40
900277548
BURNHAM, ALLEN D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,527.43
2008113
BURNS, HAROLD S
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
829.43
900277952
BURNS, KRISTEN A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
355.25
900276934
BURNSIDE, KATHERINE E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
822.73
900276975
BURT, DEBORAH G
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,398.45
900276976
BURT, RUSSELL D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
773.91
900277305
BURTON, EVA V
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,789.63
900276731
BURTON, JENNIFER A
SHELLEY
ID
03/20/2015
Payroll Expense
$
3,565.87
900277953
BURTON, MEGAN B
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
131.50
900277707
BUSBY, HEATHER A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,292.76
191880
BUSCH ROBIN
IDAHO FALLS
ID
4/1/2015
travel mileage to sun V
$
134.64
900276793
BUSCH, EMILY R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,506.09
900277797
BUSCH, ROBIN L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
7,185.40
900277613
BUSHAW-ASHBY, PAULA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,845.33
64930
BUSINESS PROFESSIONALS OF
CINCINNATI
OH
4/1/2015
BPA Nationals Registrat
$
127.00
64930
BUSINESS PROFESSIONALS OF
CINCINNATI
OH
4/1/2015
BPA Nationals Registrat
$
381.00
191881
BUTLER DIANE
IDAHO FALLS
ID
4/1/2015
Travel per diem/FCCLA
$
115.00
900278009
BUTLER, DIANE G
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
925.86
900277520
BUTLER, LARRAINE D
AMMON
ID
03/20/2015
Payroll Expense
$
3,202.18
Page 9
Check Number
Vendor
City
State
Check Date
Description
Amount
900277179
BUYS, SUSAN J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,493.51
900276977
BUZARD, AMY
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,638.31
900277370
BUZARD, BRETT C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,876.23
900277306
BYBEE, KRISTIN R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
640.00
900277371
BYERS, MARK A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,910.71
900277077
BYERS, SHANNON F
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,105.78
900277372
BYRD, AMANDA R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,437.15
900277234
BYRD, MARK A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,554.68
900276732
BYRNES, PATRICK M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,704.76
900276794
BYRON, RUTH C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,667.47
191819
BYU PROVO
PROVO
UT
3/18/2015
Acct # 609223292 course
$
140.00
900277273
CAIN, NANETTE L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
822.62
900277708
CAIRNS, WILLIAM W
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
6,599.83
900276935
CALDERA, DIANA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
709.19
900277078
CALLISTER, SETH S
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,368.05
61145
CAMMACK CONNER
IDAHO FALLS
ID
4/3/2015
lighting winner for ass
$
20.00
900277274
CAMPBELL, ASHLEY L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,254.14
900277549
CAMPBELL, SHANNON K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
885.81
900277031
CANNON, EMILY Z
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,744.96
900277373
CANNON, JEFFREY E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,044.96
61160
CAPITAL HIGH SCHOOL
BOISE
ID
4/9/2015
Shirts for Capital Invi
$
324.00
900276795
CAPP, REBECCA J
AMMON
ID
03/20/2015
Payroll Expense
$
655.49
64938
CARDONA APRIL
IDAHO FALLS
ID
4/6/2015
Refund for Yearbook Ad
$
50.00
2008114
CARLSON, DAVID W
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,179.11
900277442
CARLSON, GREGORY L
LEWISVILLE
ID
03/20/2015
Payroll Expense
$
2,130.15
900276733
CARLSON, TAMARA E
AMMON
ID
03/20/2015
Payroll Expense
$
3,769.24
900277550
CARLSON, TRUDY J
AMMON
ID
03/20/2015
Payroll Expense
$
377.32
900277614
CAROSONE, HEATHER A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,091.59
900277032
CARPENTER, ALISON S
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
786.94
900277033
CARPENTER, CASEY
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
532.13
900278010
CARRILLO, ANATALIA
SHELLEY
ID
03/20/2015
Payroll Expense
$
577.50
900277079
CARROLL, BARBARA J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,741.71
61119
CARTER NICKOMY
IDAHO FALLS
ID
3/31/2015
computer work for Tiger
$
150.00
Page 10
Check Number
Vendor
City
State
Check Date
Description
Amount
900277180
CARVO, DANA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
963.30
64919
CASH
IDAHO FALLS
ID
3/19/2015
Start up cash for wrest
$
200.00
64919
CASH
IDAHO FALLS
ID
3/19/2015
start up cash for debat
$
200.00
64919
CASH
IDAHO FALLS
ID
3/19/2015
Reim Austin Wood for Te
$
69.79
64919
CASH
IDAHO FALLS
ID
3/19/2015
Start up cash for wrest
$
(200.00)
64919
CASH
IDAHO FALLS
ID
3/19/2015
start up cash for debat
$
(200.00)
64919
CASH
IDAHO FALLS
ID
3/19/2015
Reim Austin Wood for Te
$
(69.79)
64924
CASH
IDAHO FALLS
ID
3/19/2015
Start up cash for wrest
$
200.00
64924
CASH
IDAHO FALLS
ID
3/19/2015
start up cash for debat
$
-
64926
CASH
IDAHO FALLS
ID
3/20/2015
start up cash for debat
$
200.00
900277235
CASPER, CAROL A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,726.64
900277307
CASS, NANCY K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,283.18
900277236
CASSIDY, KATHLEEN R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,448.91
900277954
CAUDLE, CYNTHIAJO
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
910.00
900277551
CAUDLE, WILLIAM E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
843.57
2008051
CECIL, MYRNAJ
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,027.65
191821
CENTENNIAL HIGH SCHOOL
BOISE
ID
3/18/2015
Softball entry fees ida
$
275.00
191821
CENTENNIAL HIGH SCHOOL
BOISE
ID
3/18/2015
Softball entry fees ida
$
275.00
61154
CENTENNIAL HIGH SCHOOL
BOISE
ID
4/8/2015
entry Fee Track Club
$
75.00
191948
CENTURY LINK BUSINESS SER
PHOENIX
AZ
4/9/2015
Acct # 86665615
$
13.70
191948
CENTURY LINK BUSINESS SER
PHOENIX
AZ
4/9/2015
Acct #86717186
$
34.13
191948
CENTURY LINK BUSINESS SER
PHOENIX
AZ
4/9/2015
Acct # 86349428
$
160.00
191948
CENTURY LINK BUSINESS SER
PHOENIX
AZ
4/9/2015
Acct # 84156841
$
5.11
191948
CENTURY LINK BUSINESS SER
PHOENIX
AZ
4/9/2015
Acct # 74056613
$
151.85
191948
CENTURY LINK BUSINESS SER
PHOENIX
AZ
4/9/2015
ACct # 85641145
$
5.08
191948
CENTURY LINK BUSINESS SER
PHOENIX
AZ
4/9/2015
Acct # 86665615
$
11.76
191948
CENTURY LINK BUSINESS SER
PHOENIX
AZ
4/9/2015
Acct # 86349428
$
2,000.00
900277375
CHAFFEE, KELLEY A
RIGBY
ID
03/20/2015
Payroll Expense
$
717.95
900277521
CHAFFEE, KENT L
RIGBY
ID
03/20/2015
Payroll Expense
$
4,286.49
900277374
CHAFFIN, JANELLE G
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,489.37
900277131
CHAMBERS, ANDREA G
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
750.99
900277132
CHANDLER, STACY M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,159.36
900277034
CHAPMAN, STACIE M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,044.67
Page 11
Check Number
Vendor
City
State
Check Date
Description
Amount
900276796
CHAPMAN, WENDY
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
656.97
900276734
CHAVEZ, MARIA D
SHELLEY
ID
03/20/2015
Payroll Expense
$
1,898.85
191949
CHERRY GLASS & ALUMINUM I
IDAHO FALLS
ID
4/9/2015
Longfellow Storefronts,
$
9,308.61
900277237
CHERRY, SARAH R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,328.13
900276880
CHERRY, SYDNEE B
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,807.97
900277376
CHESTNUT, AMANDA L
FIRTH
ID
03/20/2015
Payroll Expense
$
3,086.41
64895
CHRISTEN ALENA
FLINT
MI
3/6/2015
Vanessa Greener Burnsid
$
280.78
900277709
CHRISTENSEN, BRITNEY K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,509.32
900276845
CHRISTENSEN, CYNTHIA A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
485.52
900277443
CHRISTENSEN, HALEY
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
188.13
900277309
CHRISTENSEN, KARI L
AMMON
ID
03/20/2015
Payroll Expense
$
4,664.44
900277444
CHRISTENSEN, KELCEE S
AMMON
ID
03/20/2015
Payroll Expense
$
2,199.33
900277080
CHRISTENSEN, NATHASIA L
REXBURG
ID
03/20/2015
Payroll Expense
$
2,964.96
2008176
CHRISTENSEN, SHAYLA
BLACKFOOT
ID
03/20/2015
Payroll Expense
$
500.00
900277238
CHRISTENSEN, WENDEE D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
893.82
900277181
CHRISTIANSEN, REBECCA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
616.98
900277308
CHRISTY, DIANA L
POCATELLO
ID
03/20/2015
Payroll Expense
$
4,022.06
191950
CITY OF IDAHO FALLS
IDAHO FALLS
ID
4/9/2015
Sept -Feb School Resourc
$
67,569.42
900277816
CLAIR, LAURA A
REXBURG
ID
03/20/2015
Payroll Expense
$
1,663.11
900276978
CLAPP, LAURIE A
AMMON
ID
03/20/2015
Payroll Expense
$
2,756.21
191822
CLARION INN BY CHOICE HOT
POCATELLO
ID
3/18/2015
State wrestling lodging
$
890.00
191822
CLARION INN BY CHOICE HOT
POCATELLO
ID
3/18/2015
State wrestling lodging
$
1,068.00
191913
CLARK AMY
IDAHO FALLS
ID
4/8/2015
travel per diem/Boise/T
$
162.00
900277239
CLARK, AMY J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,987.65
900277615
CLARK, DEBRA A
RIRIE
ID
03/20/2015
Payroll Expense
$
2,300.83
2008115
CLARK, KRISTEN M
IONA
ID
03/20/2015
Payroll Expense
$
1,346.55
900277240
CLARK, MICHELLE A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,392.40
900277955
CLARK, SARAH N
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
389.23
900277081
CLAVER, SHANNON L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
340.07
900276881
CLAYTON, HEATHER J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
451.50
191823
CLEMENT NATALIE
IDAHO FALLS
ID
3/18/2015
travel reim trans/wyomi
$
84.00
900277082
CLEMENT, NATALIE J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
6,276.67
900277445
CLEMENTS, SHERRY A
AMMON
ID
03/20/2015
Payroll Expense
$
1,851.67
Page 12
Check Number
Vendor
City
State
Check Date
Description
Amount
900277956
CLEVELAND, AMY N
AMMON
ID
03/20/2015
Payroll Expense
$
90.50
900277552
CLEVERLY, MICHELLE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,186.86
191951
CLIMA-TECH CORPORATION
BOISE
ID
4/9/2015
Parts
$
76.98
191951
CLIMA-TECH CORPORATION
BOISE
ID
4/9/2015
Bunker Automated System
$
3,859.00
900276882
CLYDE, CARRIE T
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
817.77
900277446
COBBLEY, JACKIE
RIGBY
ID
03/20/2015
Payroll Expense
$
4,633.91
900277891
CODER-WILLIAMS, JO ASHLEY
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
422.50
2008099
COFFIN, DARCY K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
512.05
900276846
COGGINS, JORDAN L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,674.13
900276847
COLBY, JOAN MARIE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
716.06
10165
COLE MARIAH
AMMON
ID
4/7/2015
Reimbursement for stude
$
54.60
900277710
COLE, BECKY A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,674.13
2008140
COLE, MARIAH R
AMMON
ID
03/20/2015
Payroll Expense
$
3,218.47
900276936
COLE, MICHAELJ
REXBURG
ID
03/20/2015
Payroll Expense
$
802.75
900277447
COLE, NADINE E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
725.76
900277858
COLE, PATRICIA D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
357.50
900277448
COLES, TRAVIS K
RIGBY
ID
03/20/2015
Payroll Expense
$
2,674.13
61069
COLLEGE OF WESTERN IDAHO
NAMPA
ID
3/6/2015
registration conf March
$
935.00
191824
COLLEGE OF WESTERN IDAHO
NAMPA
ID
3/18/2015
Idaho FFA Conference -Re
$
65.00
191824
COLLEGE OF WESTERN IDAHO
NAMPA
ID
3/18/2015
Idaho FFA Conference -Re
$
240.00
191882
COLLEGE OF WESTERN IDAHO
NAMPA
ID
4/1/2015
Idaho FFA Conference -Re
$
160.00
64931
COLLEGE OF WESTERN IDAHO
NAMPA
ID
4/1/2015
BPA Pins Nationals
$
55.00
900277876
COLLETTE, LUCILLE T
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,307.91
900277892
COLLINS, SUSAN K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
213.75
191952
COMMUNITY CARE EAST
IDAHO FALLS
ID
4/9/2015
Acct # 29506.0 DOT
$
60.00
191953
COMPASS ACADEMY
IDAHO FALLS
ID
4/9/2015
Request for reimburseme
$
1,120.00
900276979
CONEY, TRACY R
AMMON
ID
03/20/2015
Payroll Expense
$
3,604.64
191954
CONSOLIDATED ELEC DIST IN
VANCOUVER
WA
4/9/2015
Open PO for networking
$
21.58
191954
CONSOLIDATED ELEC DIST IN
VANCOUVER
WA
4/9/2015
Wire trays for networki
$
5,915.36
191954
CONSOLIDATED ELEC DIST IN
VANCOUVER
WA
4/9/2015
Open PO for networking
$
161.90
191954
CONSOLIDATED ELEC DIST IN
VANCOUVER
WA
4/9/2015
Open PO for networking
$
27.50
191825
COOK JEFFREY
IDAHO FALLS
ID
3/18/2015
reimbursement supplies
$
14.82
900276735
COOK, JEFFREY S
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,704.76
Page 13
Check Number
Vendor
City
State
Check Date
Description
Amount
900277798
COOK, KORBIN C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,174.93
900277616
COOK, MICHELLE JB
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,232.48
900277182
COOK, RYAN D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
5,968.00
2008094
COOPER, DEANN R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
577.50
900276736
COOPER, STEPHANIE L
IONA
ID
03/20/2015
Payroll Expense
$
1,023.75
900277083
COOPER, TUCKER
IONA
ID
03/20/2015
Payroll Expense
$
70.11
2008116
CORDON, MATTHEW J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
259.86
900276980
CORNFORTH, MARIANNE
AMMON
ID
03/20/2015
Payroll Expense
$
985.53
900277617
CORNISH, CLINT R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,265.31
900277618
CORONA, ANGIE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,178.40
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
408.40
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
160.66
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
150.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
400.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
2.68
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
33.82
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
30.39
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
57.57
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
27.48
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
74.86
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
142.82
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
267.64
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
64.81
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
12.12
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
5.98
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
355.81
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
7.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
8.13
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
1.68
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
5.15
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
5.14
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
173.95
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
83.94
Page 14
Check Number
Vendor
City
State
Check Date
Description
Amount
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
(17.99)
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
6.19
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
9.98
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
4.96
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
29.94
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
72.90
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
30.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
13.24
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
6.49
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
3.47
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
48.94
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
136.74
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
17.95
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
107.58
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
316.19
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
67.40
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
4.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
40.72
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
39.80
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
236.10
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
60.44
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
63.49
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
43.97
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
(143.00)
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
24.62
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
225.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
160.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
18.50
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
42.43
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
31.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
55.19
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
64.59
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
25.02
Page 15
Check Number
Vendor
City
State
Check Date
Description
Amount
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
218.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
125.10
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
24.98
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
125.10
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
10.74
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
23.58
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
19.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
7.58
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
78.86
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
147.75
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
14.20
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
20.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
27.36
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
53.76
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
58.90
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
224.84
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
113.08
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
27.96
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
103.81
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
109.62
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
315.78
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
1,052.60
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
47.23
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
344.05
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
9.93
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
240.07
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
657.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
285.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
26.50
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
102.24
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
37.24
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
0.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
5.00
Page 16
Check Number
Vendor
City
State
Check Date
Description
Amount
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
3.38
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
18.35
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
34.51
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
93.79
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
72.06
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
144.46
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
47.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
12.41
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
11.24
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
5.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
314.52
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
233.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
114.36
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
246.15
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
10.40
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
274.20
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
181.09
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
189.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
84.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
10.16
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
22.44
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
99.85
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
24.48
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
162.11
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
194.38
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
56.37
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
35.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
8.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
33.72
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
6.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
8.75
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
(0.26)
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
(6.39)
Page 17
Check Number
Vendor
City
State
Check Date
Description
Amount
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
112.81
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
11.65
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
4.62
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
54.80
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
64.26
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
31.07
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
19.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
33.74
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
1.77
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
9.97
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
1,201.82
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
358.98
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
89.60
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
26.76
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
225.90
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
125.24
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
17.84
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
1,165.25
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
234.29
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
405.95
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
89.96
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
1,280.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
266.60
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
942.20
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
203.04
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
1,301.50
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
221.90
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
8,035.75
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
882.35
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
7,671.50
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
660.14
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
3,452.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
312.03
Page 18
Check Number
Vendor
City
State
Check Date
Description
Amount
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
1,474.85
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
273.44
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
1,347.45
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
322.18
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
3,737.50
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
512.49
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
770.15
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
155.43
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
763.75
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
42.66
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
17.50
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
35.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
42.66
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
6,053.50
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
834.94
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
2,005.05
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
310.30
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
17.50
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
1,972.35
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
282.58
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
4,282.85
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
651.15
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
211.62
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
232.86
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
236.10
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
646.60
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
47.30
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
215.81
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
48.68
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
651.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
63.10
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
4.76
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
23.30
Page 19
Check Number
Vendor
City
State
Check Date
Description
Amount
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
8.90
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
6.67
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
22.28
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
115.53
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
23.25
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
249.85
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
90.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
228.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
228.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
228.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
228.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
228.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
65.40
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
19.14
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
82.70
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
87.30
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
86.70
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
33.81
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
48.24
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
79.60
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
109.17
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
246.24
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
246.24
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
246.24
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
246.24
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
75.50
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
170.74
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
246.24
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
(51.90)
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
(9.20)
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
6.49
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
408.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
(299.00)
Page 20
Check Number
Vendor
City
State
Check Date
Description
Amount
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
24.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
33.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
10.74
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
9.96
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
83.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
7.58
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
7.58
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
115.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
29.36
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
270.60
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
250.20
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
19.05
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
93.86
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
0.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
37.10
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
13.52
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
298.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
268.96
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
16.76
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
71.90
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
47.54
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
89.96
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
25.94
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
41.63
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
35.17
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
17.58
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
10.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
99.95
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
3.29
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
16.97
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
132.54
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
398.95
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
108.92
Page 21
Check Number
Vendor
City
State
Check Date
Description
Amount
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
139.96
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
21.67
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
250.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
489.70
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
250.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
489.70
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
(250.00)
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
(489.70)
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
81.03
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
19.01
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
38.97
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
20.76
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
182.70
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
182.70
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
(182.70)
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
365.40
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
292.32
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
25.81
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
49.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
23.94
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
41.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
66.66
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
35.91
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
33.38
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
59.90
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
5.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
6.35
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
50.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
12.60
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
4.10
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
116.68
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
169.68
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
169.68
Page 22
Check Number
Vendor
City
State
Check Date
Description
Amount
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
6.49
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
(72.06)
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
55.97
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
55.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
10.42
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
325.20
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
52.10
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
406.10
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
388.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
233.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
15.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
5.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
73.88
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
611.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
660.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
511.75
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
650.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
32.51
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
412.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
138.67
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
20.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
17.40
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
24.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
53.10
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
11.92
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
19.66
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
12.17
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
4.24
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
40.53
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
10.43
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
223.28
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
45.95
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
40.61
Page 23
Check Number
Vendor
City
State
Check Date
Description
Amount
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
2.78
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
69.22
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
128.50
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
191.41
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
13.95
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
73.50
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
8.60
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
16.15
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
16.15
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
65.52
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
369.71
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
80.39
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
32.68
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
24.10
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
55.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
246.90
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
199.20
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
287.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
300.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
150.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
150.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
62.38
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
44.57
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
34.26
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
265.14
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
146.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
30.50
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
6.50
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
45.40
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
17.13
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
81.65
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
44.82
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
15.47
Page 24
Check Number
Vendor
City
State
Check Date
Description
Amount
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
152.95
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
47.25
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
87.53
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
25.69
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
189.52
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
25.74
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
49.92
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
288.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
21.23
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
222.36
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
72.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
30.90
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
11.82
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
76.23
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
10.62
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
32.30
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
43.65
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
219.90
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
13.98
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
15.25
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
110.76
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
205.77
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
30.47
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
103.87
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
6.74
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
15.86
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
139.20
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
68.12
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
56.89
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
6.23
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
31.87
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
9.66
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
9.62
Page 25
Check Number
Vendor
City
State
Check Date
Description
Amount
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
19.89
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
35.87
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
85.56
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
45.60
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
72.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
96.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
30.07
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
21.93
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
62.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
109.02
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
10.44
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
37.27
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
35.16
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
145.35
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
12.34
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
39.94
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
7.98
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
19.97
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
2.04
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
12.48
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
117.58
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
90.91
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
38.94
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
13.35
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
10.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
10.50
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
10.50
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
7.57
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
7.58
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
43.57
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
17.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
17.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
(88.00)
Page 26
Check Number
Vendor
City
State
Check Date
Description
Amount
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
88.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
17.82
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
31.16
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
160.42
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
96.25
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
30.45
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
35.49
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
74.98
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
142.63
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
7.85
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
40.97
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
299.90
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
129.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
49.95
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
110.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
3.76
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
40.68
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
10.17
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
126.44
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
90.61
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
19.52
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
8.48
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
(4.39)
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
(6.19)
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
4.89
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
9.49
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
4.50
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
16.85
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
19.92
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
31.48
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
0.62
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
44.52
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
10.96
Page 27
Check Number
Vendor
City
State
Check Date
Description
Amount
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
47.66
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
10.50
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
(53.22)
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
50.21
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
10.50
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
(1.71)
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
58.52
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
(46.99)
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
46.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
35.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
11.98
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
16.98
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
12.35
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
36.60
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
41.50
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
50.97
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
51.98
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
66.63
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
25.69
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
614.88
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
54.52
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
106.50
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
294.98
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
155.20
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
21.64
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
11.11
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
189.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
85.98
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
29.94
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
443.96
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
27.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
5.50
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
42.26
Page 28
Check Number
Vendor
City
State
Check Date
Description
Amount
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
5.38
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
3.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
66.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
103.12
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
7.74
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
52.74
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
8.98
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
70.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
29.98
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
(160.00)
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
160.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
205.40
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
7.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
19.91
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
23.98
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
20.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
675.20
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
675.20
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
444.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
4.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
4.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
4.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
4.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
21.92
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
278.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
19.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
60.98
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
92.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
210.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
35.97
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
46.90
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
7.27
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
29.72
Page 29
Check Number
Vendor
City
State
Check Date
Description
Amount
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
16.50
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
8.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
31.02
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
79.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
14.73
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
22.97
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
36.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
50.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
13.56
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
191.02
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
64.98
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
198.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
7.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
10.50
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
11.57
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
91.25
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
(14.43)
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
9.58
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
9.58
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
27.11
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
24.98
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
419.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
29.96
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
13.77
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
3.50
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
10.23
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
48.35
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
39.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
3,143.90
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
267.32
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
3,058.70
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
230.68
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
133.15
Page 30
Check Number
Vendor
City
State
Check Date
Description
Amount
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
3,051.90
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
288.88
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
2,950.80
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
328.64
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
20.22
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
233.47
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
60.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
259.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
210.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
256.48
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
124.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
15.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
241.80
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
4.19
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
19.94
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
1,080.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
43.97
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
648.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
444.10
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
42.51
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
36.82
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
20.61
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
10.87
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
28.59
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
90.92
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
12.37
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
136.05
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
39.98
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
46.89
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
78.36
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
19.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
16.95
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
20.27
Page 31
Check Number
Vendor
City
State
Check Date
Description
Amount
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
117.74
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
13.63
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
68.69
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
7.41
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
65.70
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
40.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
23.97
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
39.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
204.75
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
448.50
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
73.63
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
1,098.91
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
2,227.75
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
707.40
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
164.43
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
29.23
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
1,000.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
85.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
88.79
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
52.27
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
13.98
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
272.97
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
173.98
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
6.58
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
121.68
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
51.67
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
250.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
129.15
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
97.34
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
65.88
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
7.47
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
12.60
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
30.00
Page 32
Check Number
Vendor
City
State
Check Date
Description
Amount
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
191.57
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
57.96
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
279.96
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
151.87
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
(15.00)
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
933.03
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
44.10
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
26.38
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
31.90
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
56.85
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
16.50
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
25.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
571.98
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
4.45
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
5.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
4.24
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
139.50
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
3.08
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
5.75
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
24.13
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
54.28
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
315.62
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
93.21
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
26.97
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
3.68
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
3.50
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
105.98
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
21.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
8.87
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
5.87
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
69.95
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
84.84
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
(78.86)
Page 33
Check Number
Vendor
City
State
Check Date
Description
Amount
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
12.01
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
66.86
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
89.93
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
90.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
90.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
10.06
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
420.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
104.89
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
46.20
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
7.96
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
11.14
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
9.94
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
12.97
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
48.19
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
26.89
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
35.59
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
37.29
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
20.04
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
20.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
29.69
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
36.56
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
(45.00)
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
123.30
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
123.30
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
45.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
17.65
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
3.56
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
912.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
31.78
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
162.20
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
7.19
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
179.67
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
89.64
Page 34
Check Number
Vendor
City
State
Check Date
Description
Amount
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
30.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
34.68
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
14.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
19.60
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
49.36
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
62.84
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
42.27
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
307.91
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
672.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
871.97
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
11.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
300.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
650.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
300.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
200.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
41.94
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
2.69
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
54.34
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
80.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
41.33
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
28.90
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
106.94
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
8.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
31.09
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
33.84
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
2.58
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
68.24
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
173.69
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
107.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
129.97
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
43.84
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
35.91
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
(35.91)
Page 35
Check Number
Vendor
City
State
Check Date
Description
Amount
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
16.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
3.18
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
32.25
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
6.30
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
34.73
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
8.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
18.74
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
8.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
30.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
10.56
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
3.08
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
5.97
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
30.34
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
1,317.12
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
898.20
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
898.20
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
751.90
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
1,059.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
1,316.46
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
898.20
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
898.20
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
1,980.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
142.10
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
1,367.10
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
544.60
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
1,445.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
7.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
38.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
59.74
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
209.95
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
42.70
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
104.90
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
11.50
Page 36
Check Number
Vendor
City
State
Check Date
Description
Amount
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
42.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
115.63
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
219.95
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
38.11
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
20.25
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
73.35
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
16.98
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
9.28
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
99.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
193.98
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
7.10
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
30.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
17.31
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
17.31
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
(17.31)
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
91.85
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
226.86
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
238.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
36.59
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
99.76
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
16.98
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
64.01
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
3.63
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
38.13
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
375.16
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
37.90
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
12.98
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
121.57
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
172.26
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
174.38
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
288.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
439.45
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
(364.06)
Page 37
Check Number
Vendor
City
State
Check Date
Description
Amount
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
519.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
103.80
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
25.39
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
63.30
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
30.95
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
38.30
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
7.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
3.98
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
47.03
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
83.40
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
46.28
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
50.74
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
44.16
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
479.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
43.65
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
38.68
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
70.33
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
17.60
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
273.20
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
208.95
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
8.98
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
22.91
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
8.98
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
9.97
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
38.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
16.58
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
34.28
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
13.16
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
8.93
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
21.94
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
115.53
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
14.54
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
23.08
Page 38
Check Number
Vendor
City
State
Check Date
Description
Amount
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
28.58
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
239.80
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
22.34
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
35.77
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
110.88
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
160.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
135.68
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
161.76
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
3.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
135.83
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
521.16
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
18.36
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
352.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
70.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
17.78
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
13.98
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
94.38
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
64.39
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
15.26
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
48.94
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
239.80
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
38.14
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
26.97
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
14.88
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
61.65
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
63.05
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
29.44
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
14.29
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
11.62
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
43.97
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
45.13
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
46.46
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
61.99
Page 39
Check Number
Vendor
City
State
Check Date
Description
Amount
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
39.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
80.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
241.98
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
37.97
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
5.89
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
7.50
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
(12.08)
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
12.08
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
14.36
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
0.89
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
76.31
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
76.31
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
76.31
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
76.31
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
76.31
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
120.22
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
53.65
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
9.76
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
34.06
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
155.22
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
118.91
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
88.12
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
9.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
170.85
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
50.82
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
34.95
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
11.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
5.68
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
41.38
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
141.90
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
25.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
257.71
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
50.81
Page 40
Check Number
Vendor
City
State
Check Date
Description
Amount
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
13.12
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
77.65
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
37.68
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
57.19
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
193.30
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
60.44
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
(134.78)
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
(44.99)
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
44.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
12.71
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
20.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
101.78
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
66.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
29.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
9.50
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
5.50
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
96.80
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
109.28
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
39.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
90.65
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
19.60
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
10.05
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
1,067.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
76.98
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
8.91
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
12.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
318.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
548.70
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
39.79
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
125.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
69.90
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
82.09
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
0.98
Page 41
Check Number
Vendor
City
State
Check Date
Description
Amount
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
43.84
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
925.58
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
38.16
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
34.36
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
7.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
119.50
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
261.45
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
1,495.02
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
672.84
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
250.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
198.01
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
151.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
224.97
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
13.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
(250.00)
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
(51.67)
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
(200.00)
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
147.75
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
301.32
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
179.97
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
12.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
31.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
161.10
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
13.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
13.24
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
55.04
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
160.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
160.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
330.20
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
330.20
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
330.20
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
330.20
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
141.14
Page 42
Check Number
Vendor
City
State
Check Date
Description
Amount
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
243.04
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
207.20
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
207.20
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
110.88
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
960.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
35.95
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
250.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
295.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
887.20
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
10.35
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
6.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
34.94
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
12.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
90.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
45.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
7.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
37.96
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
(17.10)
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
6.74
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
(3.91)
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
21.01
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
6.93
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
28.09
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
58.79
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
96.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
180.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
369.96
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
208.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
32.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
10.25
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
2.77
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
9.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
6.95
Page 43
Check Number
Vendor
City
State
Check Date
Description
Amount
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
3.49
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
7.41
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
22.10
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
33.08
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
808.50
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
35.61
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
53.25
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
28.29
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
114.59
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
115.35
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
92.96
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
245.70
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
245.70
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
8.61
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
99.64
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
141.57
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
69.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
79.74
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
67.46
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
33.68
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
39.13
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
539.37
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
13.97
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
11.11
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
314.97
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
80.78
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
109.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
1,006.99
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
24.48
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
290.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
25.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
2.50
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
5.00
Page 44
Check Number
Vendor
City
State
Check Date
Description
Amount
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
508.04
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
92.00
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
63.29
16367
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
3/30/2015
Credit Card Payment AP
$
63.29
2008058
CORTES, KAYLENE A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
846.34
900277711
CORTES, MELISSA K
BLACKFOOT
ID
03/20/2015
Payroll Expense
$
3,624.38
900277133
CORTEZ, MARIA E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,055.63
900277035
COUCH, ROSALYN R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,556.64
191826
COUGHENOUR KELLY
IDAHO FALLS
ID
3/18/2015
travel per diem/recruit
$
232.00
900276737
COUGHENOUR, KELLY D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
7,637.42
900276848
COVERSTONE, NICOLE L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,026.25
2008107
COVERT, CONNIE J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,315.23
2008086
COVERT, NICHELLE A
AMMON
ID
03/20/2015
Payroll Expense
$
605.87
2008130
COWLEY, JOHN R
SHELLEY
ID
03/20/2015
Payroll Expense
$
449.55
900277377
COWLEY, MARY
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,256.61
900276849
COX, BRANDI M
AMMON
ID
03/20/2015
Payroll Expense
$
3,392.40
900277449
COX, CONNIE M
AMMON
ID
03/20/2015
Payroll Expense
$
4,448.91
900277957
CRAIG, SHARON M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
292.50
900276797
CRAWFORD, FELECIA M
AMMON
ID
03/20/2015
Payroll Expense
$
3,137.78
900277450
CROCKER, JONATHAN R
AMMON
ID
03/20/2015
Payroll Expense
$
380.00
900277451
CROFT, AMIE L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,503.54
900277310
CROSS, JUDY G
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
597.98
900277452
CROSS, MARIE ESTELLE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,929.98
900276937
CROSSAN, YVONNE M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,709.75
900277619
CROUCH, HEIDI J
AMMON
ID
03/20/2015
Payroll Expense
$
6,254.33
900276850
CROW, REBECCA A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
888.99
61137
CROWN TROPHY
IDAHO FALLS
ID
4/3/2015
medals name plates Chee
$
20.26
61137
CROWN TROPHY
IDAHO FALLS
ID
4/3/2015
chenille letters with p
$
7.12
191955
CROWN TROPHY
IDAHO FALLS
ID
4/9/2015
wrestling Medals
$
74.70
191955
CROWN TROPHY
IDAHO FALLS
ID
4/9/2015
wrestling Medals
$
74.70
900277134
CROXFORD, NATALIE A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
563.61
900277378
CRUMLEY, LINDA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,728.49
2008100
CRUMLEY, SHELLEY
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
301.53
Page 45
Check Number
Vendor
City
State
Check Date
Description
Amount
191956
CTECS
DECATUR
GA
4/9/2015
Technical Skills Assess
$
20.00
191956
CTECS
DECATUR
GA
4/9/2015
Work Place Readiness Te
$
760.00
191956
CTECS
DECATUR
GA
4/9/2015
Technical Skills Assess
$
80.00
900277553
CURRAN, VICKI S
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
856.60
900277379
CURTIS, HOLLY
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,911.43
900277620
CURTIS, TIMOTHY J
AMMON
ID
03/20/2015
Payroll Expense
$
797.05
900277084
CYR, ANDREA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
924.35
900277311
DAHL, SUSAN A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
800.74
2008117
DAHLQUIST, JANET A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
823.65
900277621
DAKU, KRISTIN E
RIGBY
ID
03/20/2015
Payroll Expense
$
3,446.41
900276938
DALLEY, LAYNE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
628.20
61120
DANCE AMERICA/FUSION SOUN
SANDY
UT
3/31/2015
try -out music Cheer
$
75.00
61120
DANCE AMERICA/FUSION SOUN
SANDY
UT
3/31/2015
custom pom routine musi
$
45.00
900278001
DANIELS, RENAE Y
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
218.70
900276798
DANIELSON, KATHERINE A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,878.80
900277996
DANKS, DARRYL S
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
481.92
900277958
DARRINGTON, MISTY E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
390.00
900277817
DASHER, HOLLY S
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,255.20
61091
DAVIS LESLIE
IDAHO FALLS
ID
3/12/2015
reimburse apparel from
$
33.20
900276738
DAVIS, DEBRA B
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,541.75
900276883
DAY, HILARY R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
942.50
900277380
DAY, SYDNI L
RIGBY
ID
03/20/2015
Payroll Expense
$
2,751.40
900277712
DAY, TONI L
RIGBY
ID
03/20/2015
Payroll Expense
$
1,334.21
900276939
DAY, VICTORIA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,799.86
900277713
DE LA GARZA, SHASTA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
611.04
900276799
DE YOUNG, MARY JANE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
839.21
900276884
DEANER, CYNTHIA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,758.94
900277893
DEARTON, GREGORY D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
390.00
900277622
DEARTON, KIMBERLY J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,095.63
2008142
DEIST, KELLEY
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
528.50
191903
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
4/2/2015
Payroll accrual
$
955.55
191903
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
4/2/2015
Payroll accrual
$
6,691.22
191903
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
4/2/2015
Payroll accrual
$
14,125.66
Page 46
Check Number
Vendor
City
State
Check Date
Description
Amount
191903
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
4/2/2015
Payroll accrual
$
781.40
191903
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
4/2/2015
Payroll accrual
$
(32.95)
191903
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
4/2/2015
Payroll accrual
$
32.95
191903
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
4/2/2015
Payroll accrual
$
(32.95)
191903
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
4/2/2015
Payroll accrual
$
32.95
191903
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
4/2/2015
Admin Fee April Billing
$
215.00
2008077
DEMITROPOULOS, PATRICE P
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,029.79
900277453
DEMOPOULOS, THOMAS P
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
702.24
900276940
DESAUTEL, CORINNE E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
647.29
900277085
DESAUTEL, PATRICIA P
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,163.68
2008118
DESHON, BARBARA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,175.33
900277454
DETRICK, TRACIE B
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,448.91
900277086
DETWILER, DIANNE L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
936.11
900277183
DEUEL, BROOKE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
664.65
191957
DEVELOPMENT WORKSHOP INC
IDAHO FALLS
ID
4/9/2015
services
$
372.00
900277714
DEVINE, ROBERT F
RIGBY
ID
03/20/2015
Payroll Expense
$
7,883.25
64942
DHARMA TRADING CO.
PETALUMA
CA
4/7/2015
Shirts
$
219.69
61075
DICK BUCK
CHICAGO
IL
3/9/2015
matboard for photojourn
$
587.00
191827
DIDAX
ROWLEY
MA
3/18/2015
MAECK/Gera rd/Classroom
$
75.90
900277135
DILWORTH, LINDA K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,806.10
61103
DIXIE'S DINER
IDAHO FALLS
ID
3/18/2015
banquet GBB Club
$
535.00
191828
DIXON DANIELE
IDAHO FALLS
ID
3/18/2015
Travel per diem/Financi
$
35.00
900277623
DIXON, BEVERLY J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,345.78
900277894
DIXON, BRIAN D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
747.50
900276739
DIXON, DANIELE K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,130.43
900276800
DIXON, KYLIE D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,674.13
2008131
DIXON, MATTHEW B
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,744.96
900277799
DOCKSTADER, ROSWITHA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
611.49
900277241
DODDS, GINA A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,751.40
900276941
DOLINAR, SHELLEY B
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,193.63
900276942
DOMAN, DAWN W
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
840.40
900276981
DOMAN, DEBBIE L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,005.16
900277036
DOMAN, SHAYLA A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,768.57
Page 47
Check Number
Vendor
City
State
Check Date
Description
Amount
900276982
DOMINGUEZ, BRIJETT S
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,880.09
191958
DOMINO'S PIZZA
AMMON
ID
4/9/2015
Pizza
$
415.40
191958
DOMINO'S PIZZA
AMMON
ID
4/9/2015
Pizza
$
408.70
191958
DOMINO'S PIZZA
AMMON
ID
4/9/2015
Pizza
$
2,147.95
900276885
DOMPIER, CATHERINE C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,779.01
191959
DONNELLEY SPORTS
TWIN FALLS
ID
4/9/2015
Softball Equipment
$
1,027.04
191883
DOUGHTY MARILYN
AMMON
ID
4/1/2015
travel per diem/State p
$
155.00
900277381
DOUGHTY, MARILYN B
AMMON
ID
03/20/2015
Payroll Expense
$
2,791.87
2008119
DRIPS, DANIEL A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,736.51
900277715
DROLLINGER, SARAH J
RIGBY
ID
03/20/2015
Payroll Expense
$
3,332.47
900277382
DRYSDALE, MARGARET A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,751.40
191884
DUARTE JANETTE
IDAHO FALLS
ID
4/1/2015
travel reim gas to Bois
$
35.00
191884
DUARTE JANETTE
IDAHO FALLS
ID
4/1/2015
travel reim/ bag fee
$
50.00
191960
DUARTE JANETTE
IDAHO FALLS
ID
4/9/2015
mileage
$
47.39
900276943
DUARTE, JANETTE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,247.97
900277624
DUFFIELD, JULIE R
AMMON
ID
03/20/2015
Payroll Expense
$
3,604.64
2008134
DUFFIN, NICOLE K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,278.93
900278011
DUFFIN, PATRICIA C
AMMON
ID
03/20/2015
Payroll Expense
$
1,191.54
900277275
DUFFIN, VICKI L
SHELLEY
ID
03/20/2015
Payroll Expense
$
4,341.27
191961
DUNCAN ELLEN
IDAHO FALLS
ID
4/9/2015
mileage
$
63.80
900277859
DUNCAN, ELLEN M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,952.27
900277136
DUNCAN, HEATHER K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
832.82
900277716
DUNCAN, JACLYN R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
877.37
900277717
DUNCAN, TONA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,235.97
900277312
DUNMIRE, KRISTINE J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,129.65
900277625
DUNMIRE, ROBERT W
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,987.36
900277818
DUNN, SANDRA L
AMMON
ID
03/20/2015
Payroll Expense
$
4,866.67
900278012
DUNNELLS, KRISTEN B
AMMON
ID
03/20/2015
Payroll Expense
$
2,175.88
900277455
DUNNELLS, SUSAN D
AMMON
ID
03/20/2015
Payroll Expense
$
1,661.34
900277819
DURFEE, ARIK S
IONA
ID
03/20/2015
Payroll Expense
$
3,284.59
2008048
DUSHANE, ALEX F
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
804.08
2008149
DUSTIN, DEEANN S
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
600.00
900277554
DUSTIN, DELLAS M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,218.72
Page 48
Check Number
Vendor
City
State
Check Date
Description
Amount
2008160
DUTSON, LINDA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,209.00
61109
DYER ASHLYN
IDAHO FALLS
ID
3/20/2015
2nd place winner 2nd gr
$
50.00
900277895
DYER, JASON F
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
130.00
61070
EASTERN IDAHO TECH COLLEG
IDAHO FALLS
ID
3/6/2015
80 Econ Tests for McCoy
$
80.00
900277037
EATON, LEO D
AMMON
ID
03/20/2015
Payroll Expense
$
4,866.67
61094
EGAN TIFFANEY
IDAHO FALLS
ID
3/16/2015
reimburse for apparrel
$
97.22
900276983
EGBERT, SUSAN J
AMMON
ID
03/20/2015
Payroll Expense
$
4,633.91
191829
EINERSON JEFFREY
AMMON
ID
3/18/2015
Reimburse travel meals
$
155.82
191829
EINERSON JEFFREY
AMMON
ID
3/18/2015
reimburse fuel for trav
$
39.60
900278013
EINERSON, JEFFREY J
AMMON
ID
03/20/2015
Payroll Expense
$
891.93
64910
EITC FOUNDATION
IDAHO FALLS
ID
3/16/2015
Economic test
$
33.00
191962
ELECTRIC MOTOR SERVICE
IDAHO FALLS
ID
4/9/2015
Motor Repairs
$
170.00
191962
ELECTRIC MOTOR SERVICE
IDAHO FALLS
ID
4/9/2015
Motor Repairs
$
686.93
900277555
ELG, COLLEEN
AMMON
ID
03/20/2015
Payroll Expense
$
422.90
2008120
ELISON, DELENA H
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,620.33
900277718
ELLINGSON, MITZI L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,448.91
900277556
ELLIS, JOHN B
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,017.12
900277719
ELSBREE, DICK C
AMMON
ID
03/20/2015
Payroll Expense
$
3,543.92
900277720
ELSER, DALEE A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,664.44
900276801
ELSER, MARIE L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,265.31
900276984
ELWOOD, ANGELA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,533.83
191963
EMERSON HIGH SCHOOL
IDAHO FALLS
ID
4/9/2015
Principal LOC reim
$
116.02
900278002
EMERY, DAVID Y
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
813.24
191964
EMPEY SPENCER
IDAHO FALLS
ID
4/9/2015
mileage
$
73.21
900277184
EMPEY, KODY M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,335.97
900277626
EMPEY, SPENCER C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,342.05
900277185
EMPEY, STEPHANIE A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,426.46
191965
ENERGYCAP INC
STATE COLLEGE
PA
4/9/2015
Energy Software License
$
1,390.00
900276886
ENGE, TERESA S
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,069.46
191966
ENGELSTAD SHERREE
IDAHO FALLS
ID
4/9/2015
mileage
$
34.45
900276740
ENGELSTAD, SHERREE K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,941.11
900276985
ENGLAND, DAVID J
AMMON
ID
03/20/2015
Payroll Expense
$
6,355.92
900276986
ENGLAND, JENNIFER E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,363.91
Page 49
Check Number
Vendor
City
State
Check Date
Description
Amount
2008143
ENOS, CRAIG R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
983.01
900276741
ERICKSON, DAVID
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,670.18
900276887
ERICKSON, KEVA K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,392.40
900277721
ERIKSEN, JEFFREY
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,633.91
900277959
ERIKSON, KATHY
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,599.00
900276987
ERIKSSON, MICHELLE R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,674.13
2008108
ESPLIN, LINDA VAN
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
731.03
900277383
EVANS, DANNY
AMMON
ID
03/20/2015
Payroll Expense
$
3,348.35
900277557
EVANS, DEBRA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,544.52
900276888
EVANS, LESLIE M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,305.01
900277137
EVANS, ROBIN M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
5,019.85
191967
FALLS VALLEY STORAGE
IDAHO FALLS
ID
4/9/2015
STORAGE, C11
$
90.00
900276944
FARLEY, LAURA L
BLACKFOOT
ID
03/20/2015
Payroll Expense
$
1,565.25
900277276
FARNAM, DEIDRE D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,035.63
900277384
FARNES, JANET C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,604.83
900277627
FARNES, JEFFREY D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,464.83
900277087
FARNSWORTH, LORI C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,095.29
61149
FARR CANDY CO
IDAHO FALLS
ID
4/7/2015
ice cream Spanish Club
$
245.00
191968
FARR CANDY CO
IDAHO FALLS
ID
4/9/2015
Moose & Monkey Bars
$
640.00
191969
FARR'S JEWELRY
IDAHO FALLS
ID
4/9/2015
camera equipment
$
1,649.70
2008177
FEDDER, FRANCES E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
500.76
900277558
FEE, CATHY L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,404.87
191970
FEI #3204
CHICAGO
IL
4/9/2015
Food Services Heater
$
681.93
900277559
FELLOWS, CRAIG D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,394.87
900277038
FERGUSON, JANICE L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,543.35
900277138
FERGUSON, SHARON J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
812.14
900276988
FERNANDEZ, SHANNON
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,526.18
2008171
FERRIN, KELLI D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
301.73
900277878
FETTERS, ROBERT B
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
32.50
900277385
FIELDING, CATHRYN C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,744.96
191971
FINLAYSON ROBERTA
IDAHO FALLS
ID
4/9/2015
mileage
$
93.50
900278014
FINLAYSON, ROBERTA C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
6,754.83
900277960
FINNIGAN, KAREN L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
487.50
Page 50
Check Number
Vendor
City
State
Check Date
Description
Amount
900277386
FIRTH, CARLY T
RIGBY
ID
03/20/2015
Payroll Expense
$
3,014.13
900277456
FISHER, LORI N
AMMON
ID
03/20/2015
Payroll Expense
$
1,744.04
2008078
FITZPATRICK, CHELSEY R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
777.63
2008135
FITZPATRICK, CYNTHIA D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,008.15
900277896
FLAHERTY, KALEEN S
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
591.50
900277387
FLAMM, KAYLENE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,932.20
900277388
FLEMING, BROOKE M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,568.91
900277961
FLETCHER, VICTORIA K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
65.00
61110
FLINN SCIENTIFIC INC
BATAVIA
IL
3/20/2015
supplies Chemistry
$
558.82
61110
FLINN SCIENTIFIC INC
BATAVIA
IL
3/20/2015
supplies Chemistry
$
47.66
900277242
FLORES, ROXANA A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,034.34
900277243
FLYNN, JUNKO F
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,465.53
900277560
FOERSTER, MELISSAA
IONA
ID
03/20/2015
Payroll Expense
$
1,250.02
191972
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/9/2015
Food and Non Food
$
94.70
191972
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/9/2015
credit
$
(26.80)
191972
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/9/2015
apples/tomatoes
$
387.66
191972
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/9/2015
Food and Non Food Items
$
216.92
191972
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/9/2015
Food and Non Food Items
$
730.82
191972
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/9/2015
BID ITEMS FOOD
$
989.10
191972
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/9/2015
BID ITEMS FOOD
$
836.75
191972
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/9/2015
BID ITEMS FOOD
$
1,954.40
191972
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/9/2015
BID ITEMS FOOD
$
73.78
191972
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/9/2015
BID ITEMS FOOD
$
42.58
191972
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/9/2015
BID ITEMS FOOD
$
66.80
191972
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/9/2015
BID ITEMS FOOD
$
66.80
191972
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/9/2015
BID ITEMS FOOD
$
128.80
191972
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/9/2015
BID ITEMS FOOD
$
1,340.00
191972
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/9/2015
Food and Non Food Items
$
314.77
191972
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/9/2015
Food and Non Food Items
$
20.58
191972
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/9/2015
Food and Non Food Items
$
109.70
191972
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/9/2015
BID ITEMS FOOD
$
963.84
191972
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/9/2015
BID ITEMS FOOD
$
133.60
191972
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/9/2015
BID ITEMS FOOD
$
162.50
Page 51
Check Number
Vendor
City
State
Check Date
Description
Amount
191972
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/9/2015
Food and Non Food Items
$
352.50
191972
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/9/2015
BID ITEMS FOOD
$
1,148.95
191972
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/9/2015
BID ITEMS FOOD
$
1,366.16
191972
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/9/2015
BID ITEMS FOOD
$
63.87
191972
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/9/2015
BID ITEMS FOOD
$
100.20
191972
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/9/2015
BID ITEMS FOOD
$
1,310.40
191972
FOOD SERVICES OF AMERICA
SEATTLE
WA
4/9/2015
Food and Non Food Items
$
437.62
900276945
FORD, CALLIE M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,664.44
900277561
FORD, DEBORAH L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,136.91
900277389
FORD, K BRUCE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,735.24
900277088
FORD, MELANIE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
891.10
2008087
FOSSUM, KATHRYN JEAN
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
473.00
900277039
FOSTER, KRISTINE L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,758.88
900277313
FOSTER, RANDALL K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,048.80
900277897
FOUTZ, CAROL L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,196.00
900277139
FRANCIS, MAUREEN M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,356.90
900277140
FRANCIS, MELANIE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
633.27
900277722
FRANCK, ILENE S
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
922.88
900277457
FRAZIER, HOLLY
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,035.63
900277458
FREDERICK, MARCELENE C
AMMON
ID
03/20/2015
Payroll Expense
$
1,878.99
191973
FREMONT COMMUNICATIONS
MISSOULA
MT
4/9/2015
Acct #133796
$
564.18
900277089
FRICKEY, DIANA K
RIGBY
ID
03/20/2015
Payroll Expense
$
4,576.64
900277459
FRONGNER, MEGAN
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,674.13
191974
FRONTLINE TECHNOLOGIES GR
MALVERN
PA
4/9/2015
10 months of Subfinder
$
428.40
191974
FRONTLINE TECHNOLOGIES GR
MALVERN
PA
4/9/2015
10 months of Subfinder
$
428.40
900277562
FROST III, RALPH C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
5,551.91
900277563
FROST, SARA W
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,790.95
191831
FULLER CHERYL
IDAHO FALLS
ID
3/18/2015
tuition reimbursement
$
870.00
900276851
FULLER, CHERYL L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,856.28
900277090
FULLMER, CHRISTINA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,645.26
191975
GAINAN HEIDI
IDAHO FALLS
ID
4/9/2015
Services
$
225.00
900277460
GALBRETH, HEIDI M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,910.38
900277040
GALLAGHER, AMY
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,944.41
Page 52
Check Number
Vendor
City
State
Check Date
Description
Amount
2008178
GAMBLE, DOROTHY M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
85.00
900277898
GARCIA, ANITA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
721.88
900276742
GARDNER, MARLENE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,557.16
900277390
GARN, JAN M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,444.87
900277391
GARNER, CARRIE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,204.62
900276743
GARNER, KENNETH DEAN
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,773.60
2008144
GARNER, SANDRA A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,678.74
900277997
GATES, RANDOLPH H
AMMON
ID
03/20/2015
Payroll Expense
$
803.20
900277962
GATTA, GREGORY A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
747.50
2008121
GEARY, JOYCE M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
502.55
900277899
GEISLER, KYLEE A
RIGBY
ID
03/20/2015
Payroll Expense
$
162.50
191976
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
4/9/2015
non food bid items
$
527.50
191976
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
4/9/2015
non food bid items
$
531.21
191976
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
4/9/2015
cleaners
$
337.80
191976
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
4/9/2015
cleaners
$
646.40
900277314
GEORGE, KELLY S
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,176.87
900277392
GEORGE-HEATON, HEATHERS
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,255.20
900277723
GEORGESON, DARETA A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,350.03
900277091
GERARD, KATIE D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,714.13
2008095
GERARD, LINDA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,341.27
900277628
GERNANT, GARY L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,664.44
900276802
GIANNINI, CHRISTINA Y
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,644.64
900277963
GIEBEL, REBECCA J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
292.50
900277393
GIERKE, SUZANNE E
AMMON
ID
03/20/2015
Payroll Expense
$
2,674.13
900277244
GILLMAN, ANGELA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,341.27
900277041
GITTINS, KEVIN K
AMMON
ID
03/20/2015
Payroll Expense
$
2,751.40
191885
GNEITING DANETTE
IDAHO FALLS
ID
4/1/2015
travel per diem/State p
$
155.00
900277724
GNEITING, DANETTE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,896.16
900277461
GODFREY, CHRISTINA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,830.73
2008079
GODFREY, KEITH E
AMMON
ID
03/20/2015
Payroll Expense
$
670.85
2008080
GODFREY, LINDA K
AMMON
ID
03/20/2015
Payroll Expense
$
1,126.46
61095
GOFF MICHELLE
IDAHO FALLS
ID
3/16/2015
reimburse items for car
$
59.43
900277964
GOING, DONNA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
748.98
Page 53
Check Number
Vendor
City
State
Check Date
Description
Amount
900276744
GOLLER, CANDICE NICOLE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,071.75
900277900
GONZALES, MARK
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
40.00
900277186
GONZALEZ, ANNA V
SHELLEY
ID
03/20/2015
Payroll Expense
$
900.85
900277141
GONZALEZ, C ELAINE
AMMON
ID
03/20/2015
Payroll Expense
$
899.85
900277462
GOTTLOB, ROGER A
AMMON
ID
03/20/2015
Payroll Expense
$
4,556.64
900277879
GOTTLOB, TERESA D
AMMON
ID
03/20/2015
Payroll Expense
$
651.50
900277315
GRAHAM, REBECCA F
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,029.79
900277463
GRANT, TRAVIS L
AMMON
ID
03/20/2015
Payroll Expense
$
2,822.23
900277092
GRASMICK, SHERRI L
AMMON
ID
03/20/2015
Payroll Expense
$
809.33
900278015
GRAYSON, KARA D
AMMON
ID
03/20/2015
Payroll Expense
$
468.60
900276803
GRAYSON, KARADEAN J
AMMON
ID
03/20/2015
Payroll Expense
$
4,708.91
191858
GREAT AMERICA FINANCIALS
DALLAS
TX
3/19/2015
late fee
$
456.37
191858
GREAT AMERICA FINANCIALS
DALLAS
TX
3/19/2015
Copier Lease
$
131.66
191858
GREAT AMERICA FINANCIALS
DALLAS
TX
3/19/2015
Copier Lease
$
217.62
191858
GREAT AMERICA FINANCIALS
DALLAS
TX
3/19/2015
Copier Lease
$
242.48
191858
GREAT AMERICA FINANCIALS
DALLAS
TX
3/19/2015
Copier Lease
$
217.92
191858
GREAT AMERICA FINANCIALS
DALLAS
TX
3/19/2015
Copier Lease
$
110.82
191858
GREAT AMERICA FINANCIALS
DALLAS
TX
3/19/2015
Copier Lease
$
162.27
191858
GREAT AMERICA FINANCIALS
DALLAS
TX
3/19/2015
Copier Lease
$
217.62
191858
GREAT AMERICA FINANCIALS
DALLAS
TX
3/19/2015
Copier Lease
$
72.79
191858
GREAT AMERICA FINANCIALS
DALLAS
TX
3/19/2015
Copier Lease
$
345.04
191858
GREAT AMERICA FINANCIALS
DALLAS
TX
3/19/2015
copier lease
$
170.11
191858
GREAT AMERICA FINANCIALS
DALLAS
TX
3/19/2015
Copier Lease
$
20.54
191858
GREAT AMERICA FINANCIALS
DALLAS
TX
3/19/2015
Copier Lease
$
217.92
191858
GREAT AMERICA FINANCIALS
DALLAS
TX
3/19/2015
Copier Lease
$
45.40
191858
GREAT AMERICA FINANCIALS
DALLAS
TX
3/19/2015
Copier Lease
$
337.64
191858
GREAT AMERICA FINANCIALS
DALLAS
TX
3/19/2015
Copier Lease
$
420.68
191858
GREAT AMERICA FINANCIALS
DALLAS
TX
3/19/2015
Copier Lease
$
117.61
191858
GREAT AMERICA FINANCIALS
DALLAS
TX
3/19/2015
Copier Lease
$
51.45
191858
GREAT AMERICA FINANCIALS
DALLAS
TX
3/19/2015
Copier Lease
$
335.95
191858
GREAT AMERICA FINANCIALS
DALLAS
TX
3/19/2015
Copier Lease PACE
$
49.58
191858
GREAT AMERICA FINANCIALS
DALLAS
TX
3/19/2015
Copier Lease
$
86.26
191858
GREAT AMERICA FINANCIALS
DALLAS
TX
3/19/2015
Copier Lease
$
131.36
Page 54
Check Number
Vendor
City
State
Check Date
Description
Amount
191858
GREAT AMERICA FINANCIALS
DALLAS
TX
3/19/2015
Copier Lease
$
156.22
191858
GREAT AMERICA FINANCIALS
DALLAS
TX
3/19/2015
Copier Lease
$
242.48
191858
GREAT AMERICA FINANCIALS
DALLAS
TX
3/19/2015
Copier Lease
$
137.71
191858
GREAT AMERICA FINANCIALS
DALLAS
TX
3/19/2015
Copier Lease
$
248.53
191858
GREAT AMERICA FINANCIALS
DALLAS
TX
3/19/2015
Copier Lease
$
76.01
64928
GREAT AMERICAN OPPORTUNIT
NASHVILLE
TN
3/31/2015
Popcorn Fundraiser
$
1,290.24
10163
GREAT AMERICAN OPPORTUNIT
NASHVILLE
TN
4/6/2015
Compass Academy fundrai
$
1,113.42
64932
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
4/1/2015
Cookie Dough FR
$
212.74
900276946
GREEN, JOYCE M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
702.21
900277464
GREENE, COTTEY M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,804.26
900277800
GREENIG, PAMELA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
515.57
900277801
GREENIG, ROBERT J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
959.79
900276947
GREENLEE, STEPHANIE D
REXBURG
ID
03/20/2015
Payroll Expense
$
437.76
900277965
GRIDER, AMY A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
260.00
900276948
GRIFFIN, MARLENE G
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
921.93
900277860
GRIFFITH, LORI A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
35.00
900277245
GRIFFITHS, KAYLYN H
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,674.13
900276949
GRIGGS, BARBARA A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,200.09
900277142
GROBERG, HEIDI J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
560.50
191914
GUENTHER INES
IDAHO FALLS
ID
4/8/2015
travel per diem/Boise/T
$
162.00
191977
GUENTHER INES
IDAHO FALLS
ID
4/9/2015
mileage
$
118.01
900277187
GUENTHER, INES M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,201.01
2008088
GUERRERO, CARLOS
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,920.67
900277861
GUILFORD, DALE C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
528.50
900277725
GUNDERSON, JARED W
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,050.49
191886
GUSTAVE A LARSON CO
CHICAGO
IL
4/1/2015
Compressor
$
1,010.15
2008122
GUYMON, HEIDI K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
703.57
900277465
GUZA, GREGORY M
AMMON
ID
03/20/2015
Payroll Expense
$
4,787.89
900277629
GUZA, HEIDI
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,932.90
900277630
GYLES, PAT
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,658.91
900276745
HACKETT, KAYLYNN
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,282.63
900277316
HADDON, CHANCE B
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,810.87
900277726
HADDON, HAYDEN M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,672.00
Page 55
Check Number
Vendor
City
State
Check Date
Description
Amount
900276804
HADERLIE, STEPHANIE G
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,156.51
900277820
HADLEY, BRAD
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,901.37
900277802
HADLEY, KRISTIN BODILY
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,792.20
900277821
HADLEY, KRISTIN N
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
5,148.51
900276950
HAFF, KRISTEN E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,109.04
900277317
HAFLA, JOSELYN
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
826.54
900276746
HAGGARD, REBECCA L
AMMON
ID
03/20/2015
Payroll Expense
$
1,022.82
900277188
HAGUE, KAREN L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
879.57
900277822
HALL, CAROL LYNN
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
936.36
2008046
HALL, DEBORAH A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
623.98
900277466
HALL, PAULA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,316.27
900277042
HALL, STEPHENY M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
500.76
900276852
HALLOCK, DOROTHEA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
600.85
900276951
HAMMER, ROBERTA KELLY
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,536.00
900277043
HAMMON, PATTI
AMMON
ID
03/20/2015
Payroll Expense
$
4,818.98
61155
HAMPTON INN - NAMPA
NAMPA
ID
4/8/2015
rooms auto shop
$
332.64
61079
HAMPTON INN & SUITES BOIS
BOISE
ID
3/11/2015
rooms for State Cheer
$
786.48
64920
HAMPTON INN & SUITES BOIS
BOISE
ID
3/19/2015
Softball Hotel
$
1,199.00
64920
HAMPTON INN & SUITES BOIS
BOISE
ID
3/19/2015
Softball Hotel
$
1,199.00
61129
HAMPTON INN & SUITES BOIS
MERIDIAN
ID
4/1/2015
Rooms softball & baseba
$
1,864.00
64933
HAMPTON INN & SUITES BOIS
BOISE
ID
4/1/2015
BPA State Hotel
$
238.00
64933
HAMPTON INN & SUITES BOIS
BOISE
ID
4/1/2015
BPA State Hotel
$
1,240.00
61138
HAMPTON INN & SUITES BOIS
BOISE
ID
4/3/2015
bus Driver Room for sta
$
278.00
900277467
HANCOCK, ALLISON M
AMMON
ID
03/20/2015
Payroll Expense
$
3,611.02
900277394
HANCOCK, MATTHEW I
MENAN
ID
03/20/2015
Payroll Expense
$
6,893.17
900277727
HANCOCK, RICHARD L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,828.46
2008161
HANDY, XIOMARA A
AMMON
ID
03/20/2015
Payroll Expense
$
307.50
191978
HANNA INSTRUMENTS
WOONSOCKET
RI
4/9/2015
Alkalinity Meter
$
798.39
61080
HANSEN RYAN
IDAHO FALLS
ID
3/11/2015
meals for TSA Conf Dist
$
116.00
900277468
HANSEN, CHERYL R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
869.89
900277395
HANSEN, DIANE B
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,256.61
900276805
HANSEN, KRISTINE M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,988.80
2008101
HANSEN, LEANN M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
819.54
Page 56
Check Number
Vendor
City
State
Check Date
Description
Amount
900277044
HANSEN, MARCI WILKES
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
899.34
900276952
HANSEN, ROM M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,714.13
900277728
HANSEN, RYAN N
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,264.79
191887
HANSON LARAE
AMMON
ID
4/1/2015
Travel per diem/Sun Val
$
155.00
900277966
HANSON, DIANE S
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
910.00
900277469
HANSON, LARAE
AMMON
ID
03/20/2015
Payroll Expense
$
4,802.00
900276806
HANSON, MARCYJ
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,641.64
900277901
HARDING, LISA BARTON
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
195.00
900277143
HARDMAN, PENNY L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
5,035.27
900276953
HARGIS, DEANNA K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
886.10
900277045
HARKER, MOLLY E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,529.51
900277823
HARKER, TERRA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
510.44
900276853
HARMON, BECKY S
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,140.90
900277246
HARMON, DEREK M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,608.42
900277729
HARMON, KENNETH SCOTT
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,680.73
900277093
HARRINGTON, SANDRA
AMMON
ID
03/20/2015
Payroll Expense
$
1,416.72
900276747
HARRIS, CORRIE A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,135.26
900277318
HARRIS, JULIE A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
704.13
2008136
HART JR, HOWARD R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,392.41
900277902
HART, CHRISTA D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
455.00
900276954
HART, LISA B
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,173.72
900276748
HART, MARILOU
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,158.44
900277396
HART, TROY J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,005.31
900276955
HARVEY, ANNETTE C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,957.00
900277803
HARVEY, MICHAEL D
SHELLEY
ID
03/20/2015
Payroll Expense
$
4,603.46
900276889
HAVAS, MARNIE D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
844.42
900277144
HAWKER, SHEENA K
HAMER
ID
03/20/2015
Payroll Expense
$
2,744.96
2008123
HAWKS, TERRI L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,838.75
900277862
HAYDEN, SANDRA J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,797.53
900277397
HAYES, KELLY G
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
447.18
900277470
HEATH, BYRON J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,294.65
900277631
HEATH, DAVID
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,741.71
900277903
HEATH, GERALD D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
97.50
Page 57
Check Number
Vendor
City
State
Check Date
Description
Amount
900278003
HEBDON, KIMBERLY
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
346.28
191979
HEINEMANN
CHICAGO
IL
4/9/2015
Lucy Calkins kits
$
7,904.68
900277046
HEINRICH, MANDY T
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,000.28
900277189
HELGESON, LAURIE
IONA
ID
03/20/2015
Payroll Expense
$
4,846.18
900276807
HENDERSON, DAWNA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
856.58
900277398
HENINGTON, PATRICIA J
LEWISVILLE
ID
03/20/2015
Payroll Expense
$
1,661.34
900277047
HERNANDEZ, JOSE L
RIGBY
ID
03/20/2015
Payroll Expense
$
2,819.57
191832
HESSE JENNIFER
IDAHO FALLS
ID
3/18/2015
travel per diem/recruit
$
232.00
900276956
HESSE, JENNIFER A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
6,045.41
191980
HEWLETT-PACKARD COMPANY
CHICAGO
IL
4/9/2015
HP Probooks
$
2,192.22
191980
HEWLETT-PACKARD COMPANY
CHICAGO
IL
4/9/2015
HP Probooks
$
295.71
191980
HEWLETT-PACKARD COMPANY
CHICAGO
IL
4/9/2015
Laptops
$
5,255.58
191980
HEWLETT-PACKARD COMPANY
CHICAGO
IL
4/9/2015
Laptops
$
10,614.99
191980
HEWLETT-PACKARD COMPANY
CHICAGO
IL
4/9/2015
Desktops and Laptops fo
$
2,877.36
900277967
HIETT, REBECCA A
AMMON
ID
03/20/2015
Payroll Expense
$
357.50
191833
HIGHLAND HIGH SCHOOL
POCATELLO
ID
3/18/2015
5/6 GBB Tournament
$
452.92
191888
HIGHLAND HIGH SCHOOL
POCATELLO
ID
4/1/2015
Region 5/6 BBB Tourname
$
4,560.88
191888
HIGHLAND HIGH SCHOOL
POCATELLO
ID
4/1/2015
5/6 GBB Tournament/BBB
$
97.67
191888
HIGHLAND HIGH SCHOOL
POCATELLO
ID
4/1/2015
5/6 GBB Tournament/BBB
$
(62.50)
2008104
HILDEBRAND, KELLY M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
123.75
900277319
HILDEBRAND, MATTHEW T
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,069.15
900277522
HILL, BRIAN J
ST ANTHONY
ID
03/20/2015
Payroll Expense
$
3,266.46
2008162
HILL, JANIS
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
232.00
900277564
HILL, PEGGY L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
141.94
191834
HILLCREST HIGH SCHOOL
AMMON
ID
3/18/2015
5/6 GBB Tournament
$
452.92
191889
HILLCREST HIGH SCHOOL
AMMON
ID
4/1/2015
Region 5/6 BBB Tourname
$
4,560.88
191889
HILLCREST HIGH SCHOOL
AMMON
ID
4/1/2015
5/6 GBB Tournament/BBB
$
97.67
191889
HILLCREST HIGH SCHOOL
AMMON
ID
4/1/2015
5/6 GBB Tournament/BBB
$
(62.50)
900277145
HILLMAN, DAYNA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
837.71
900276989
HILLMAN, MICHELLE A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,894.13
900277190
HILLMAN, WANDA S
ST ANTHONY
ID
03/20/2015
Payroll Expense
$
4,648.08
900277277
HILTBRAND, MELISSA A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,751.40
61111
HINKSON TYSON
IDAHO FALLS
ID
3/20/2015
1st place winner talent
$
75.00
Page 58
Check Number
Vendor
City
State
Check Date
Description
Amount
900277471
HINSCHBERGER, MICHELE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,349.55
900277094
HITNER, AMY L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
833.45
900277998
HIVELY, GERYK D
LEWISVILLE
ID
03/20/2015
Payroll Expense
$
632.52
900277565
HODGES, KELLY J
RIGBY
ID
03/20/2015
Payroll Expense
$
1,192.14
900277472
HOGGARD, GINA S
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,896.64
900277399
HOLBROOK, LISA J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
195.00
900276990
HOLGUIN, JUDITH G
POCATELLO
ID
03/20/2015
Payroll Expense
$
5,460.44
191981
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
4/9/2015
SHS BB to pocatello
$
450.00
191981
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
4/9/2015
SHS bb to Nampa
$
3,378.75
900277473
HOLLOWAY, SUZANNE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,674.13
900277320
HOLM, ALANE A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,257.34
900277400
HOLM, HOLLY A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,176.23
900277247
HOLMAN, PAMELA B
AMMON
ID
03/20/2015
Payroll Expense
$
4,235.07
900277278
HOLMES, SUSAN M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,543.50
900276749
HOLMGREN, ROBYN M
AMMON
ID
03/20/2015
Payroll Expense
$
2,398.40
900277321
HOLT, CINDY LEE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
764.82
900276957
HOLTON, BETHANY A
RIGBY
ID
03/20/2015
Payroll Expense
$
3,484.51
900278016
HOLVERSON, JOLENE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,921.11
900277566
HOLVERSON, KURT J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,773.83
900277048
HOOPES, JONI
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,463.09
900277632
HORNE, JENNIFER J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,603.31
900276890
HOSKINS, SYLVIA E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,413.04
64899
HOTT BEVERLY
IDAHO FALLS
ID
3/11/2015
Per Diem meals for BPA
$
138.00
64934
HOTT BEVERLY
IDAHO FALLS
ID
4/1/2015
BPA Nationals Per Diem,
$
587.20
900277633
HOTT, BEVERLY A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,526.18
191809
HOUGHTON MIFFLIN
CHICAGO
IL
3/6/2015
DataManager
$
673.20
900277730
HOUSER, MATTHEW
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,831.85
900277322
HOWARD, CAROL A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,866.67
900277474
HOWARD, GAIL
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
924.59
900276750
HOWARD, KRISTI P
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,767.49
900277323
HOWELLS, LINDA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,753.89
191982
HOY RACHEL
IDAHO FALLS
ID
4/9/2015
MILEAGE
$
16.15
900277191
HOY, RACHEL L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,882.14
Page 59
Check Number
Vendor
City
State
Check Date
Description
Amount
900277634
HUBBARD, CHRISTINE M
AMMON
ID
03/20/2015
Payroll Expense
$
2,895.71
900276991
HUBBELL, JOY T
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,836.21
900277401
HUDMAN, HONDO S
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,754.13
900277192
HUDSON, JOYLENE A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
833.27
900277904
HUEGEL, ANTHONY A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
975.00
900276808
HUERTA, CECILIA M
AMMON
ID
03/20/2015
Payroll Expense
$
1,316.99
191983
HUFCOR DESERT WEST
MESA
AZ
4/9/2015
Longfellow Gym Equipmen
$
876.80
191983
HUFCOR DESERT WEST
MESA
AZ
4/9/2015
Edgemont Gymnasium Equi
$
925.00
900277049
HULETT, TYANA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,044.96
900277905
HULL, CHRISTOPHER W
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
390.00
191984
HUMAN DYNAMICS & DIAGNOST IDAHO FALLS
ID
4/9/2015
services Acct # QGC &
$
2,919.81
900277475
HUNDLEY, DEBORAH J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,418.54
900276809
HUNSAKER, MARK F
AMMON
ID
03/20/2015
Payroll Expense
$
3,185.95
900277402
HUNTSMAN, JOSHUA K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,929.98
191835
HURLEY D
AMMON
ID
3/18/2015
travel per diem/recruit
$
232.00
61081
HURLEY ROGER
IDAHO FALLS
ID
3/11/2015
meals TSA Conf District
$
116.00
61096
HURLEY ROGER
IDAHO FALLS
ID
3/16/2015
meals to NCCE Conf Port
$
232.00
2008049
HURLEY, CANDICE P
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
801.50
900276751
HURLEY, D RANDALL
AMMON
ID
03/20/2015
Payroll Expense
$
7,531.35
900276752
HURLEY, JUSTIN M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,822.55
900277731
HURLEY, ROGER MILES
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,880.23
900277906
HURST, MARCIANNE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
130.00
900276891
HUTTEN, DOLORES K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,341.27
61130
IDAHO DECA
NAMPA
ID
4/1/2015
registration Simms-90.0
$
90.00
61130
IDAHO DECA
NAMPA
ID
4/1/2015
registration Simms-90.0
$
720.00
191915
IDAHO DIGITAL LEARNING AC
MERIDIAN
ID
4/8/2015
Spring courses 9173-1-5
$
5,025.00
191985
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
4/9/2015
reimbursement
$
167.89
191985
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
4/9/2015
reimbursement
$
90.00
191985
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
4/9/2015
reimbursement
$
116.00
191985
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
4/9/2015
reimbursement
$
116.00
191985
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
4/9/2015
reimbursement
$
464.00
191985
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
4/9/2015
reimbursement
$
18.96
191985
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
4/9/2015
reimbursement
$
31.41
Page 60
Check Number
Vendor
City
State
Check Date
Description
Amount
191985
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
4/9/2015
reimbursement
$
90.00
191985
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
4/9/2015
reimbursement
$
110.00
191985
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
4/9/2015
reimbursement
$
76.00
191985
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
4/9/2015
reimbursement
$
187.50
191985
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
4/9/2015
reimbursement
$
746.00
191985
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
4/9/2015
reimbursement
$
18.96
64905
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/12/2015
Winter Sports transport
$
1,212.33
64905
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/12/2015
Winter Sports transport
$
971.93
64905
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/12/2015
Winter Sports transport
$
1,151.75
64905
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/12/2015
Winter 1/3 shares trans
$
1,718.36
10159
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/13/2015
Jan -Feb Pcard billing a
$
2,057.07
10159
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/13/2015
Jan -Feb Pcard billing a
$
482.79
10159
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/13/2015
Jan -Feb Pcard billing a
$
65.42
10159
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/13/2015
Jan -Feb Pcard billing a
$
3,145.48
10159
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/13/2015
Jan -Feb Pcard billing a
$
119.85
10159
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/13/2015
Jan -Feb Pcard billing a
$
418.73
10159
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/13/2015
Jan -Feb Pcard billing a
$
44.33
10159
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/13/2015
Jan -Feb Pcard billing a
$
100.00
10159
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/13/2015
Jan -Feb Pcard billing a
$
260.54
10159
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/13/2015
Jan -Feb Pcard billing a
$
69.00
10159
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/13/2015
Jan -Feb Pcard billing a
$
14.82
10159
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/13/2015
Jan -Feb Pcard billing a
$
1,640.16
10159
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/13/2015
Jan -Feb Pcard billing a
$
395.70
10159
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/13/2015
Jan -Feb Pcard billing a
$
219.68
64912
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Fingerprint vocal
$
40.00
64912
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
2/7 Jazz band to ISU
$
261.45
64912
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
K. Martin Pizza
$
60.84
64912
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Feb/March 2015 P-Card B
$
828.00
64912
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Feb/March 2015 P-Card B
$
430.77
64912
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Feb/March 2015 P-Card B
$
3,864.00
64912
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Feb/March 2015 P-Card B
$
240.45
64912
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Feb/March 2015 P-Card B
$
7.47
64912
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Feb/March 2015 P-Card B
$
16.06
Page 61
Check Number
Vendor
City
State
Check Date
Description
Amount
64912
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Feb/March 2015 P-Card B
$
987.97
64912
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Feb/March 2015 P-Card B
$
23.50
64912
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Feb/March 2015 P-Card B
$
15.90
64912
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Feb/March 2015 P-Card B
$
219.91
64912
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Feb/March 2015 P-Card B
$
150.00
64912
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Feb/March 2015 P-Card B
$
(300.00)
64912
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Feb/March 2015 P-Card B
$
395.93
64912
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Feb/March 2015 P-Card B
$
300.00
64912
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Feb/March 2015 P-Card B
$
601.40
64912
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Feb/March 2015 P-Card B
$
44.75
64912
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Feb/March 2015 P-Card B
$
15.39
64912
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Feb/March 2015 P-Card B
$
24.00
64912
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Feb/March 2015 P-Card B
$
673.67
64912
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Feb/March 2015 P-Card B
$
29.00
64912
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Feb/March 2015 P-Card B
$
79.16
64912
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Feb/March 2015 P-Card B
$
978.00
64905
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Winter Sports transport
$
(1,212.33)
64905
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Winter Sports transport
$
(971.93)
64905
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Winter Sports transport
$
(1,151.75)
64905
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Winter 1/3 shares trans
$
(1,718.36)
64913
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Winter Sports transport
$
1,212.33
64913
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Winter Sports transport
$
971.93
64913
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Winter Sports transport
$
1,151.75
64913
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Winter 1/3 shares trans
$
1,718.36
64913
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Winter Sports transport
$
(1,212.33)
64913
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Winter Sports transport
$
(971.93)
64913
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Winter Sports transport
$
(1,151.75)
64913
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Winter 1/3 shares trans
$
(1,718.36)
64914
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Winter Sports transport
$
1,212.33
64914
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Winter Sports transport
$
971.93
64914
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
3/18/2015
Winter Sports transport
$
1,151.75
191837
IDAHO FALLS SYMPHONY SOCI
IDAHO FALLS
ID
3/18/2015
2/13 matinee
$
873.00
61082
IDAHO FALLS YOUTH HOCKEY
IDAHO FALLS
ID
3/11/2015
donation to nationals t
$
300.00
Page 62
Check Number
Vendor City
State
Check Date
Description
Amount
14022
IDAHO HISTORY DAY IDAHO FALLS
ID
4/7/2015
35 TMS students for Nat
$
280.00
14023
IDAHO SPORTING GOODS POCATELLO
ID
4/7/2015
Basketball shirts, hood
$
172.50
191986
IDAHO SPORTING GOODS POCATELLO
ID
4/9/2015
equipment
$
997.56
191839
IDAHO STATE BOISE
ID
3/18/2015
Audit for Medicaid prog
$
2,050.00
64906
IDAHO STATE TAX COMMISSIO BOISE
ID
3/12/2015
Feb 2015 Sales Tax
$
357.64
64943
IDAHO STATE TAX COMMISSIO BOISE
ID
4/7/2015
Balance of Sales Tax ow
$
200.15
64915
IDAHO STATE UNIVERSITY PE POCATELLO
ID
3/18/2015
One Act Play Comp
$
175.00
61131
IDAHO STATE UNIVERSITY PE POCATELLO
ID
4/1/2015
one act festival Drama
$
175.00
191987
IDAHO STEEL PRODUCTS CO I IDAHO FALLS
ID
4/9/2015
parts
$
40.00
191988
IHCC: THE LEARNING CENTER IDAHO FALLS
ID
4/9/2015
services
$
24,512.14
191988
IHCC: THE LEARNING CENTER IDAHO FALLS
ID
4/9/2015
scoring Services
$
57.00
900276892
ILSLEY, STACY D IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
773.28
900277523
IMBERI, THOMAS F IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,167.62
900277635
IMMEL, JODY A IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
6,184.41
191840
INTERMOUNTAIN GAS COMPANY BOISE
ID
3/18/2015
Gas billing
$
141.75
191840
INTERMOUNTAIN GAS COMPANY BOISE
ID
3/18/2015
Gas billing
$
291.18
191840
INTERMOUNTAIN GAS COMPANY BOISE
ID
3/18/2015
Gas billing
$
1,123.70
191840
INTERMOUNTAIN GAS COMPANY BOISE
ID
3/18/2015
Gas billing
$
39.44
191840
INTERMOUNTAIN GAS COMPANY BOISE
ID
3/18/2015
Gas billing
$
1,079.56
191840
INTERMOUNTAIN GAS COMPANY BOISE
ID
3/18/2015
Gas billing
$
995.62
191840
INTERMOUNTAIN GAS COMPANY BOISE
ID
3/18/2015
Gas billing
$
1,604.81
191840
INTERMOUNTAIN GAS COMPANY BOISE
ID
3/18/2015
Gas billing
$
162.38
191840
INTERMOUNTAIN GAS COMPANY BOISE
ID
3/18/2015
Gas billing
$
405.58
191840
INTERMOUNTAIN GAS COMPANY BOISE
ID
3/18/2015
Gas billing
$
1,502.14
191840
INTERMOUNTAIN GAS COMPANY BOISE
ID
3/18/2015
Gas billing
$
57.98
191840
INTERMOUNTAIN GAS COMPANY BOISE
ID
3/18/2015
Gas billing
$
380.40
191840
INTERMOUNTAIN GAS COMPANY BOISE
ID
3/18/2015
Gas billing
$
472.50
191840
INTERMOUNTAIN GAS COMPANY BOISE
ID
3/18/2015
Gas billing
$
1,498.65
191840
INTERMOUNTAIN GAS COMPANY BOISE
ID
3/18/2015
Gas billing
$
751.41
191840
INTERMOUNTAIN GAS COMPANY BOISE
ID
3/18/2015
Gas billing
$
393.19
191840
INTERMOUNTAIN GAS COMPANY BOISE
ID
3/18/2015
Gas billing
$
37.21
191840
INTERMOUNTAIN GAS COMPANY BOISE
ID
3/18/2015
Gas billing
$
393.19
191840
INTERMOUNTAIN GAS COMPANY BOISE
ID
3/18/2015
Gas billing
$
2,371.45
Page 63
Check Number
Vendor
City
State
Check Date
Description
Amount
191840
INTERMOUNTAIN GAS COMPANY BOISE
ID
3/18/2015
Gas billing
$
365.29
191840
INTERMOUNTAIN GAS COMPANY BOISE
ID
3/18/2015
SKyline & IFHS Gas Bill
$
3,327.95
191840
INTERMOUNTAIN GAS COMPANY BOISE
ID
3/18/2015
SKyline & IFHS Gas Bill
$
3,934.93
191989
INTERMOUNTAIN LOCK & SUPP
SALT LAKE CITY
UT
4/9/2015
Locksmith Supplies
$
205.57
191989
INTERMOUNTAIN LOCK & SUPP
SALT LAKE CITY
UT
4/9/2015
Locksmith Supplies
$
117.12
211729
INTERMOUNTAIN WOOD PRODUiSALT LAKE CITY
UT
4/8/2015
Wood
$
1,208.62
507
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2015
Payroll accrual
$
101.67
507
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2015
Payroll accrual
$
(2.48)
507
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2015
Payroll accrual
$
22.32
507
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2015
Payroll accrual
$
121.73
507
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2015
Payroll accrual
$
23.79
507
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2015
Payroll accrual
$
(0.58)
507
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2015
Payroll accrual
$
5.22
507
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2015
Payroll accrual
$
28.47
507
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2015
Payroll accrual
$
26.84
507
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2015
Payroll accrual
$
2.48
507
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2015
Payroll accrual
$
37.20
507
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2015
Payroll accrual
$
6.28
507
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2015
Payroll accrual
$
0.58
507
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2015
Payroll accrual
$
8.70
507
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2015
Payroll accrual
$
346.98
507
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2015
Payroll accrual
$
629.03
507
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2015
Payroll accrual
$
81.15
507
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2015
Payroll accrual
$
147.11
507
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2015
Payroll accrual
$
31.17
507
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2015
Payroll accrual
$
7.29
507
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2015
Payroll accrual
$
13,014.11
507
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2015
Payroll accrual
$
703.95
507
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2015
Payroll accrual
$
48,754.30
507
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2015
Payroll accrual
$
4,430.40
507
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2015
Payroll accrual
$
123,176.13
507
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2015
Payroll accrual
$
6,226.89
507
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2015
Payroll accrual
$
3,132.13
Page 64
Check Number
Vendor
City
State
Check Date
Description
Amount
507
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2015
Payroll accrual
$
11,402.36
507
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2015
Payroll accrual
$
1,036.17
507
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2015
Payroll accrual
$
28,767.95
507
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2015
Payroll accrual
$
1,495.75
507
INTERNAL REVENUE SERVICE
OGDEN
UT
3/20/2015
Payroll accrual
$
76.12
191890
INTERSTATE BILLING SERVIC
DECATUR
AL
4/1/2015
Engine rebuilt on #26
$
5,556.17
191890
INTERSTATE BILLING SERVIC
DECATUR
AL
4/1/2015
Credit return
$
(3,389.44)
191890
INTERSTATE BILLING SERVIC
DECATUR
AL
4/1/2015
balance credit 224-2925
$
(116.19)
191990
IT ONLY TAKES A SPARK CON
PADUCAH
KY
4/9/2015
Consulting Elementary M
$
2,472.23
191990
IT ONLY TAKES A SPARK CON
PADUCAH
KY
4/9/2015
Consulting Elementary M
$
2,472.23
191991
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
4/9/2015
Open Po for Bus alignme
$
105.00
61083
JACKSON MISTY
IONA
ID
3/11/2015
Reimburse State trip co
$
513.91
61139
JACKSON MISTY
IONA
ID
4/3/2015
reimburse Fred Meyer fo
$
251.73
900277732
JACKSON, ANTHONY P
AMMON
ID
03/20/2015
Payroll Expense
$
2,130.15
900276753
JACKSON, JENNIFER M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
6,813.00
900278017
JACKSON, MISTY D
IONA
ID
03/20/2015
Payroll Expense
$
426.22
900277403
JACOBSON, PATTI K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,278.08
900277567
JAKUBOWSKI, BRITANY D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
454.16
900277824
JARDINE, CASSIDY M
AMMON
ID
03/20/2015
Payroll Expense
$
2,744.96
900276992
JARDINE, LISA A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
766.89
900277636
JARNAGIN, AARON
AMMON
ID
03/20/2015
Payroll Expense
$
6,316.50
64944
JARRETTTHOMAS
IDAHO FALLS
ID
4/7/2015
Refund baseball partici
$
120.00
900276993
JARVIS, REBECCA A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,598.03
900277907
JENKINS, DOYLE H
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
615.00
2008081
JENKINS, KATHY L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
667.33
900277568
JENKS, STACEY J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,697.46
900276994
JENKS-ASAY, DESIREE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
893.57
191992
JENSEN TERRI
IDAHO FALLS
ID
4/9/2015
MILEAGE
$
55.30
900278018
JENSEN, HEATHER L
DALLAS
TX
03/20/2015
Payroll Expense
$
841.23
900277524
JENSEN, RICK B
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,026.25
900277733
JENSEN, RON A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,156.13
900276810
JENSEN, TERRI E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,572.77
900276854
JENSEN, VALERIE T
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,029.79
Page 65
Check Number
Vendor
City
State
Check Date
Description
Amount
900277734
JENSEN, ZOLA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,809.03
900277476
JOHANSEN, KELLY J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,932.20
191940
JOHN C BERRY & SONS INC
TETONIA
ID
4/9/2015
Bulk Diesel
$
13,812.00
191940
JOHN C BERRY & SONS INC
TETONIA
ID
4/9/2015
Bulk diesel
$
1,013.53
191940
JOHN C BERRY & SONS INC
TETONIA
ID
4/9/2015
Bulk diesel
$
9,093.57
900277477
JOHN, PAULA J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
5,072.05
900277637
JOHNSON, CYNTHIA J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,734.19
900277825
JOHNSON, DUSTY L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,581.70
900277908
JOHNSON, DYLAN B
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
40.00
900277804
JOHNSON, JOLEA D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,125.83
900277279
JOHNSON, JULIE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,176.87
900277404
JOHNSON, KAREN J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,556.64
900276811
JOHNSON, KATHLEEN
AMMON
ID
03/20/2015
Payroll Expense
$
2,543.70
900277569
JOHNSON, LORETTA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,137.07
900277280
JOHNSON, LORI L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
867.86
900276995
JOHNSON, MONIQUE A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
537.22
900277248
JOHNSON, NICHOLETTE H
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,341.27
900276754
JOHNSON, ROBERT R
AMMON
ID
03/20/2015
Payroll Expense
$
4,728.84
900277281
JOHNSON, RONDA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
398.93
900277735
JOHNSON, WENDY L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
5,060.33
900276893
JOLLEY, MICHELE
SHELLEY
ID
03/20/2015
Payroll Expense
$
3,843.85
900277968
JONES, CAMILLE M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
65.00
900277324
JONES, GLORIA ANN
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
772.15
2008153
JONES, JASON M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
260.00
2008089
JONES, KAREN M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
981.70
900276755
JONES, KEVIN G
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,832.72
900277325
JONES, KIM C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
845.81
900277146
JONES, LAURI B
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
746.26
900277880
JONES, LINDA GRACE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
883.61
900277638
JONES, MADELINE C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,217.17
900277639
JONES, RICKY L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,310.82
900277570
JORDE, STEVE J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,530.21
900277147
JORGENSEN, ZOE A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
5,008.33
Page 66
Check Number
Vendor
City
State
Check Date
Description
Amount
900277969
JOSE, SARIAH E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
40.00
64916
JOSTENS
CHICAGO
IL
3/18/2015
Diplomas
$
1,900.51
900276894
KAHN JR, JERRY A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,819.57
2008090
KAHN, DIANA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,144.50
900277478
KAHN, JENNIFER A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,213.51
900277095
KANE, TERRESA L
RIGBY
ID
03/20/2015
Payroll Expense
$
1,522.80
900277571
KANIRIE, EMMA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,204.30
900277479
KAVRAN, DEBORAH J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,174.34
900277863
KAVRAN, KEVIN P
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
689.33
900277736
KAZAN, ANTHONY J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,035.63
191842
KECK DANIEL
IONA
ID
3/18/2015
travel per diem/recruit
$
232.00
900276756
KECK, DANIEL J
IONA
ID
03/20/2015
Payroll Expense
$
7,637.42
900277970
KEENER, VICKI L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
420.91
900277909
KELLER, KRISTEN H
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
312.48
900277096
KELLER, LAUREN K
AMMON
ID
03/20/2015
Payroll Expense
$
2,943.02
900276958
KELLY, LEE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
845.30
900277826
KELSCH, REBECCAA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,674.13
2008109
KER, PAULA B
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
753.83
900277737
KERNER JR, JAMES A
SHELLEY
ID
03/20/2015
Payroll Expense
$
4,773.91
900276895
KERSH, CHRISTOPHER S
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,744.96
191993
KEY LINE AUTOMOTIVE WAREH
IDAHO FALLS
ID
4/9/2015
Open PO for Parts
$
26.88
191993
KEY LINE AUTOMOTIVE WAREH
IDAHO FALLS
ID
4/9/2015
Open PO for parts stock
$
250.00
191993
KEY LINE AUTOMOTIVE WAREH
IDAHO FALLS
ID
4/9/2015
Open PO for Parts shop
$
239.80
900277738
KEYES, LISA A
RIGBY
ID
03/20/2015
Payroll Expense
$
4,005.08
900277805
KEYES, MICHAEL C
RIGBY
ID
03/20/2015
Payroll Expense
$
2,751.40
191994
KIMMET PENNY
IDAHO FALLS
ID
4/9/2015
Mileage
$
56.01
900277739
KIMMET, NICK J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
5,240.23
900276812
KIMMET, PENNY A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,448.91
900277640
KING, ROBYN R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,235.07
900277148
KIRK, SHELBY B
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,374.50
900277641
KIRKHAM, MISTY D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,208.06
900277642
KLEIN, SUZETTE H
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,930.80
900277881
KLINGLER, CALLIE A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
65.00
Page 67
Check Number
Vendor
City
State
Check Date
Description
Amount
900277525
KLINGLER, WILLIAM KEVIN
REXBURG
ID
03/20/2015
Payroll Expense
$
7,083.58
900277282
KLOMPIEN, VALERIE L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
814.22
900277097
KNIGHT, MELISSA R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
490.44
900277480
KNUDSEN, DAN L
AMMON
ID
03/20/2015
Payroll Expense
$
4,556.64
64900
KOEPPLIN ROBERT
IONA
ID
3/11/2015
Reim for Together We Ri
$
200.00
900277643
KOEPPLIN, ROBERT
IONA
ID
03/20/2015
Payroll Expense
$
4,818.98
900277644
KOKRDA, VANESSA A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,674.13
900277481
KOPP, TERESA D
AMMON
ID
03/20/2015
Payroll Expense
$
1,219.98
900277193
KORENKE STANGER, JENNIFER M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,448.91
64896
KOTECKI DAVID
IDAHO FALLS
ID
3/6/2015
Reim David Kotecki for
$
69.63
900277645
KOTECKI, DAVID A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,664.44
900277910
KOWALL, SHERILL F
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
552.50
900276855
KROLL, DEBORAH K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
828.27
900277194
KUCERA, NATASHA ANN
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
771.23
900277911
KUTSCHE, DAWN R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
260.00
900277249
LADOW, HEATHER MAR
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
509.84
900277740
LAITINEN, KAREN R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,741.71
900277572
LAKE, AMBER C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,386.56
900277741
LANCASTER, KATHY L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,448.91
900277050
LANDON, BRIEANNA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
987.88
900277806
LANDON, DEBBIE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,226.85
900277482
LANDON, MERANIA S
AMMON
ID
03/20/2015
Payroll Expense
$
184.80
900277912
LANDON, PAUL E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
162.50
900276996
LANGE, CHANDRA A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,744.96
900277195
LAPP, AMBER
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
858.20
900277913
LAPRAY, JOEL J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
195.00
900276856
LARSEN, BRITNEY B
AMMON
ID
03/20/2015
Payroll Expense
$
722.17
2008052
LARSEN, CAROL L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,741.71
900277742
LARSEN, DENISE J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,191.64
900276959
LARSEN, TAMARA L
AMMON
ID
03/20/2015
Payroll Expense
$
881.94
14024
LARSON GORDON
IDAHO FALLS
ID
4/7/2015
Reimburse for Technolog
$
335.39
900277971
LARSON, CEANNA J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
292.50
900277827
LARSON, DEANNA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,448.91
Page 68
Check Number
Vendor
City
State
Check Date
Description
Amount
900277914
LARSON, GORDON A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
845.00
2008082
LARSON, JILL M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
954.26
900277051
LARSON, MARINA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
858.48
2008096
LARSON, SHERRI L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
755.56
900277972
LASKY, NANCY ANN
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
877.50
61112
LAWRENCE BRAEDEN
IDAHO FALLS
ID
3/20/2015
most creative in the to
$
10.00
900276960
LAWRENCE, CRIS C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
842.05
2008072
LAWRENCE, MICHELLE D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,604.64
900276896
LAWSON, JULIE W
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,824.47
900277646
LAYLAND, CYNTHIA J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
462.30
61076
LAZAN MARION
HEWLETT
NY
3/9/2015
speaker for Multicultur
$
3,870.40
61104
LAZAN MARION
HEWLETT
NY
3/18/2015
books used to sign at e
$
430.00
900277149
LEATHAM, VICKI J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,693.03
64897
LEAVITTJESSICA
IDAHO FALLS
ID
3/6/2015
Transfer to CA, refund
$
57.00
900277828
LEAVITT, AMBER L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
681.84
191916
LEE ANGELA
IDAHO FALLS
ID
4/8/2015
travel per diem/Boise/T
$
162.00
191995
LEE ANGELA
IDAHO FALLS
ID
4/9/2015
mileage
$
26.97
61071
LEE JORDAN
IDAHO FALLS
ID
3/6/2015
reimburse fabric for se
$
35.64
61121
LEE JORDAN
IDAHO FALLS
ID
3/31/2015
reimburse project suppl
$
39.52
191996
LEE PESKY LEARNING CENTER
BOISE
ID
4/9/2015
Lee Pesky Contract Trai
$
2,291.47
191996
LEE PESKY LEARNING CENTER
BOISE
ID
4/9/2015
Lee Pesky Training
$
2,179.25
900276813
LEE, ANGELA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,955.67
900277196
LEE, PAMELA F
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,863.12
900277829
LEHTO, SHELLY V
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,674.13
900276997
LEISHMAN, HEATHERS
AMMON
ID
03/20/2015
Payroll Expense
$
2,674.13
900277573
LEMPKE, KIMBERLY L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,091.59
191917
LENT DAVID
IDAHO FALLS
ID
4/8/2015
Travel reim
$
826.70
61132
LESTER A.J.
IDAHO FALLS
ID
4/1/2015
refund for targhee seas
$
65.00
900276897
LESTER, JENELL C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
756.09
900277864
LEWIS, DIANE M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
603.75
191814
LIFEMAP ASSURANCE CO
SEATTLE
WA
3/17/2015
Payroll accrual
$
165.00
191814
LIFEMAP ASSURANCE CO
SEATTLE
WA
3/17/2015
Payroll accrual
$
1,318.95
191814
LIFEMAP ASSURANCE CO
SEATTLE
WA
3/17/2015
Payroll accrual
$
2,617.78
Page 69
Check Number
Vendor
City
State
Check Date
Description
Amount
191814
LIFEMAP ASSURANCE CO
SEATTLE
WA
3/17/2015
Payroll accrual
$
201.40
191906
LIFEMAP ASSURANCE CO
SEATTLE
WA
4/2/2015
Payroll accrual
$
170.00
191906
LIFEMAP ASSURANCE CO
SEATTLE
WA
4/2/2015
Payroll accrual
$
1,320.73
191906
LIFEMAP ASSURANCE CO
SEATTLE
WA
4/2/2015
Payroll accrual
$
2,606.00
191906
LIFEMAP ASSURANCE CO
SEATTLE
WA
4/2/2015
Payroll accrual
$
196.40
191906
LIFEMAP ASSURANCE CO
SEATTLE
WA
4/2/2015
Payroll accrual
$
(5.00)
191906
LIFEMAP ASSURANCE CO
SEATTLE
WA
4/2/2015
Payroll accrual
$
5.00
191906
LIFEMAP ASSURANCE CO
SEATTLE
WA
4/2/2015
Payroll accrual
$
(5.00)
191906
LIFEMAP ASSURANCE CO
SEATTLE
WA
4/2/2015
Payroll accrual
$
5.00
900277483
LINCOLN, MARK J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
7,825.96
900277326
LINCOLN, PENNY A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,885.24
900276757
LINDBERG, LUCILLE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,071.83
900277283
LINDLEY, LANCE J
IONA
ID
03/20/2015
Payroll Expense
$
6,910.33
900276857
LINDSEY, NEVA A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,413.51
900277647
LINN, MELINDA J
VICTOR
ID
03/20/2015
Payroll Expense
$
3,485.25
900277743
LITTEER, ROBERT
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,348.86
61161
LITTLE CAESARS-ELCEE,INC.
HAILEY
ID
4/9/2015
pizza for meeting GSA C
$
44.00
191997
LITTLE CAESARS-ELCEE,INC.
HAILEY
ID
4/9/2015
Pizza
$
786.50
900277744
LITTLE, KIM L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,219.98
900277405
LITTLEFORD, BARBARA G
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,744.04
900277574
LIU, DIANE WM
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,177.22
900277575
LIU, KEN
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
790.92
900277830
LIVINGSTON, BRIANA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,341.27
900277484
LIVINGSTON, DAVID K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,463.59
900277831
LIVINGSTON, STACY L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,672.00
900276998
LIZARRAGA, KITTY M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,015.31
61097
LLOYD PATRICK
CHUBBUCK
ID
3/16/2015
reimburse hotel for cli
$
368.88
900277406
LLOYD, PATRICK L
CHUBBUCK
ID
03/20/2015
Payroll Expense
$
3,979.04
900277973
LOCASCIO, DESTRY J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
130.00
900277915
LOCKIE, TAMARA K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
130.00
900277648
LOFTHOUSE, VAL J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
981.48
900276814
LOFTUS, JULIE J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
703.57
191998
LON RICKS ELECTRIC
NEWDALE
ID
4/9/2015
Skyline Electrical
$
5,161.52
Page 70
Check Number
Vendor
City
State
Check Date
Description
Amount
900276999
LONG, DONNA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,141.09
900277745
LONG, SARAH M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,745.24
900276815
LONGHURST, CLAIRENE P
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,515.77
900277150
LONGMORE, KINDY S
IONA
ID
03/20/2015
Payroll Expense
$
2,847.25
900277485
LOOSLIE, DONNA P
AMMON
ID
03/20/2015
Payroll Expense
$
823.65
900277327
LOPEZ, BRENDA J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,282.57
900277328
LORD, PATRICIA D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,556.64
900277486
LORDS, CARRIE L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,418.86
900277487
LOTTES, TERRI L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
751.45
900277329
LOUNSBURY, KATHRYN
RIGBY
ID
03/20/2015
Payroll Expense
$
2,759.13
64945
LOVE MADELAINE
IDAHO FALLS
ID
4/7/2015
Reim for retirees gifts
$
52.60
900277649
LOVE, MADELAINE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,543.50
900277488
LUCKAU, CAROLYN B
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,176.23
900277151
LUCKAU, RICHARD P
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,305.40
900277974
LYBBERT, ANGELA J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
36.45
900277650
MACAUSLAND, LYNN E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,114.84
900277576
MACHUGA, LEE N
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,693.61
900277577
MACHUGA, ROBERTA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,594.27
191843
MADISON HIGH SCHOOL
REXBURG
ID
3/18/2015
5/6 GBB Tournament
$
452.92
191891
MADISON HIGH SCHOOL
REXBURG
ID
4/1/2015
Region 5/6 BBB Tourname
$
4,560.88
191891
MADISON HIGH SCHOOL
REXBURG
ID
4/1/2015
5/6 GBB Tournament/BBB
$
97.67
191891
MADISON HIGH SCHOOL
REXBURG
ID
4/1/2015
5/6 GBB Tournament/BBB
$
(62.50)
900277832
MALAN, HEIDI E
SHELLEY
ID
03/20/2015
Payroll Expense
$
1,090.01
900277284
MANLEY, ALEXA E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,681.91
900276898
MANLEY, CHRISTOPHER L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,599.17
900277489
MANN, TONI L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,014.13
900277407
MARJONEN, TERRA A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,799.13
900277152
MARKISS, SHAWNA K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
753.83
900277865
MARLOW, RYAN L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
429.75
900277250
MARQUEZ, GUADALUPE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,753.89
900276758
MARSHALL, DEBORAH
SHELLEY
ID
03/20/2015
Payroll Expense
$
6,656.99
900277251
MARSHALL, JULIE A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,121.75
900277882
MARSHALL, KELLI
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,196.00
Page 71
Check Number
Vendor
City
State
Check Date
Description
Amount
900277578
MARSHALL, SARAH
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
425.77
900277916
MARTIN III, PAUL P
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
314.00
191810
MARTIN KERRY
IDAHO FALLS
ID
3/6/2015
mileage
$
598.40
191844
MARTIN KERRY
IDAHO FALLS
ID
3/18/2015
travel reim/per diem
$
156.67
900277330
MARTIN, KAREN M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,582.01
900277651
MARTIN, KELLE L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,969.67
900276759
MARTIN, KERRY T
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
6,838.92
900277652
MARTIN, MARCO
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
5,156.73
900277833
MARTINEZ, CATALINA
AMMON
ID
03/20/2015
Payroll Expense
$
1,746.93
900276858
MARTINEZ, JEANNIE L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
965.68
191892
MARZOLF DIANNA
IDAHO FALLS
ID
4/1/2015
travel per diem/State p
$
155.00
900277807
MARZOLF, DIANNA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
5,273.42
2008110
MATHEWS, CYNTHIA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
927.34
2008105
MATHEWS, VIRGINIA REED
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
858.33
900277000
MATOSICH, ANITA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,235.07
900277098
MATSON, KRISTIN G
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
648.58
10158
MATTHEW ROSS
IDAHO FALLS
ID
3/6/2015
Senior trip refund
$
50.00
900277153
MATTHEWS, GLENDA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,556.64
191918
MATTINGLY RANIE
IDAHO FALLS
ID
4/8/2015
HOSA Benefit fundraiser
$
500.00
900277579
MATZ, JUDITH A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,009.91
900277099
MAURER, TERRA J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
814.45
900277746
MAYES, KRISTA K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,382.67
900276961
MCAFFEE, DEBRA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
886.10
900277408
MCAFFEE, ELLIE R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,580.81
900277834
MCARTHUR, ALICE M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
511.01
900277197
MCBRIDE, STACY M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
758.78
900277285
MCCALL, KIMI L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,418.54
191919
MCCALVY TIFFANY
IDAHO FALLS
ID
4/8/2015
Travel per diem/Sun Val
$
142.00
900276859
MCCALVY, TIFFANY S
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,728.80
900277198
MCCARTNEY, CARA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
5,365.75
900277653
MCCARTY, MARTIN D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,167.62
2008073
MCCLERNON, ROBERT J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,819.57
900277580
MCCOMAS, KAREN V
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,635.63
Page 72
Check Number
Vendor
City
State
Check Date
Description
Amount
900277747
MCCOY, EMILY J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,215.29
900277654
MCCUBBIN, JAMES E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,698.04
900277409
MCGARRY, MICHELLE C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,577.39
900277793
MCGUIRE, SHARON L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,614.88
64929
MCGUYER REBECCA
IDAHO FALLS
ID
3/31/2015
Flowers for Courtney Mo
$
74.77
900277526
MCGUYER, MICHAEL D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,286.49
900277655
MCGUYER, REBECCA A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,605.52
2008163
MCINTIRE, JESSIE A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
12.75
900277252
MCKAY, JERI L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
744.09
900277199
MCKELVEY, MARGARET E
MACKAY
ID
03/20/2015
Payroll Expense
$
4,956.25
900277100
MCKENNA, D-ANN E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,741.71
900277154
MCKERIGAN, MITCHELL G
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,031.41
900277331
MCKINLAY, WENDY C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,298.51
900277835
MCLAUGHLIN, DONELLA J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
870.96
900277917
MCLEAN, STEVEN D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
40.00
900277332
MCMULLEN, AMY F
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,105.78
900277748
MCMURTREY, ALAN R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,958.91
900277253
MCMURTREY, KAITLYN J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,751.40
900277975
MEACHAM, TARA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
65.00
192000
MEADOW GOLD DAIRIES
DENVER
CO
4/9/2015
MILK BILLS
$
21,098.78
900277527
MEAGHER, CAROLINE E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,300.37
61113
MEALER JOSEPH
IDAHO FALLS
ID
3/20/2015
best attire in talent s
$
10.00
900276816
MEANS, JESSICA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,880.09
2008164
MEANS, NATHAN B
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
97.50
192001
MECHAM DIANE
IDAHO FALLS
ID
4/9/2015
MILEAGE
$
16.10
900276817
MECHAM, DIANE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,954.38
900276818
MECHAM, GERALDINE L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
733.34
900277918
MEIKLE, DORAL KENT
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
682.50
900277200
MELDRUM, JULIE A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,940.39
900276899
MENA, ANA N
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
684.53
900277919
MENSER, PAUL
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
780.00
900277155
MERCADO, CHRISTINA A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,974.13
900276718
MERCHANT, DARCIE D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
668.75
Page 73
Check Number
Vendor
City
State
Check Date
Description
Amount
900276900
MERKLEY, PAMELA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,361.61
61150
MERRELL HEATHER
IDAHO FALLS
ID
4/7/2015
donation Katie Merrell
$
235.00
900277920
MERRILL, HELEN M
RIGBY
ID
03/20/2015
Payroll Expense
$
390.00
900277410
MERRILL, LINDSEY L
AMMON
ID
03/20/2015
Payroll Expense
$
4,108.42
900277490
MERRILL, VANNA R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
821.59
900277656
MEYER, CHASE M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,734.27
900277491
MICEK, MONICA S
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,611.80
192002
MIDGLEY HUBER INC
SALT LAKE CITY
UT
4/9/2015
Air Cool Boiler Parts
$
600.00
192003
MIKE'S MUSIC
IDAHO FALLS
ID
4/9/2015
Open P.O. for sound sys
$
1,239.88
192003
MIKE'S MUSIC
IDAHO FALLS
ID
4/9/2015
Open P.O. for sound equ
$
719.99
192003
MIKE'S MUSIC
IDAHO FALLS
ID
4/9/2015
Open P.O. for sound sys
$
879.99
192003
MIKE'S MUSIC
IDAHO FALLS
ID
4/9/2015
Open P.O. for sound sys
$
110.36
192003
MIKE'S MUSIC
IDAHO FALLS
ID
4/9/2015
Open P.O. for sound sys
$
65.97
900276901
MILES, JOYCE A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,111.38
191811
MILLER RENE
IDAHO FALLS
ID
3/6/2015
travel per diem/E-fund/
$
178.00
191893
MILLER RENE
IDAHO FALLS
ID
4/1/2015
travel reim/Efunds/Gran
$
615.55
900277749
MILLER, BARBARA J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
5,548.18
900277052
MILLER, KELLIE L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,736.29
900276902
MILLER, LAURA
REXBURG
ID
03/20/2015
Payroll Expense
$
2,991.49
900277581
MILLER, PAM A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,144.50
900277976
MILLER, PEGGY K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
636.00
900277201
MILLER, RACHEL A
RIGBY
ID
03/20/2015
Payroll Expense
$
4,648.09
900276760
MILLER, RENE M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,423.81
900277921
MILLER, SCOTT L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
40.00
900277254
MILLER, TERRY L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
6,683.75
900277750
MILLS, PERRY A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,112.90
900277751
MILLS, TAYA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,743.55
900277411
MITCHELL, KATHY A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,234.33
900277582
MITCHELL, PATRICIA A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,430.70
900277922
MIZELL, SUSANNA A
LAS VEGAS
NV
03/20/2015
Payroll Expense
$
440.00
191999
M-L MASONRY INC
IDAHO FALLS
ID
4/9/2015
Longfellow Masonry
$
55,890.00
900277156
MOLINA, CRYSTAL N
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
695.50
191894
MOLINO DIANA
IDAHO FALLS
ID
4/1/2015
travel per diem/State p
$
155.00
Page 74
Check Number
Vendor
City
State
Check Date
Description
Amount
900277752
MOLINO, DIANA C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
6,245.92
900276761
MOLINO, PETERS
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,523.08
64939
MOLLY HAWKINS' HOUSE
NAPLES
NC
4/6/2015
Art Supplies
$
1,190.62
900278004
MONK, AMBER N
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
577.13
900277753
MONK, DARIN M
AMMON
ID
03/20/2015
Payroll Expense
$
4,800.53
900276819
MONK, NANCY A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
854.29
900278019
MOORE, JAMI H
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
584.82
900277202
MOORE, JANICA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
759.66
2008172
MOORE, PATRICIA D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
295.65
900276762
MOOREFIELD, BRANDON L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,054.58
61098
MORENITA'S
IDAHO FALLS
ID
3/16/2015
2 pinatas Spanish Club
$
36.00
900276763
MORENO, BRANDI D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,609.23
2008154
MOREY, PATRICIA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
65.00
900277101
MORGAN, BARBARA J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
398.55
900277657
MORGAN, COURTNEY
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
5,404.28
900277412
MORGAN, KRISTEN A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,048.44
900276860
MORGAN, MARGARET
RIGBY
ID
03/20/2015
Payroll Expense
$
1,260.73
900277203
MORGAN, MARK R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,763.34
900277583
MORGAN, ROGER T
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
93.93
900276820
MORGAN, TRACY S
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
713.95
900277492
MORGAN, TRACY SHAYNE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,729.71
900277923
MORREALE, STEVEN A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
130.00
900277754
MORRIS, ROBERT W
AMMON
ID
03/20/2015
Payroll Expense
$
4,520.68
900277977
MORRIS, SANDRA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
29.75
900276903
MORRISON, MARCI
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,039.17
2008059
MORTENSEN, JANINE L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,844.47
900277204
MORTENSEN, PENNY A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
786.03
900277413
MOSHER, KADDY E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
714.15
900277528
MOSS, BRUCE W
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,968.47
900276861
MOSS, NANCYJ
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,105.78
900277001
MOULTON, NORMA Y
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
850.60
900277658
MOULTON, SHARI V
FIRTH
ID
03/20/2015
Payroll Expense
$
3,590.04
14016
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
3/10/2015
water cooler rental/wat
$
45.00
Page 75
Check Number
Vendor
City
State
Check Date
Description
Amount
61105
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
3/18/2015
Water for Upstairs and
$
20.00
61105
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
3/18/2015
monthly cooler rental A
$
10.00
192004
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
4/9/2015
Water Cooler for music
$
4.00
192004
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
4/9/2015
Water
$
48.00
192004
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
4/9/2015
Water
$
52.00
192004
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
4/9/2015
Water
$
40.00
192005
MOUNTAIN WEST LLC
MISSOULA
MT
4/9/2015
Linden Park Red Rocks
$
371.00
900277053
MUELLER, STEVE A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,745.66
192006
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/9/2015
Fresh Fruit & Vegetable
$
719.50
192006
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/9/2015
Fresh Fruit & Vegetable
$
677.00
192006
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/9/2015
Fresh Fruit & Vegetable
$
634.50
192006
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/9/2015
Fresh Fruit & Vegetable
$
559.06
192006
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/9/2015
Fresh Fruit & Vegetable
$
160.44
192006
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/9/2015
Fresh Fruit & Vegetable
$
677.00
192006
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/9/2015
Produce
$
693.44
192006
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/9/2015
Fresh Fruit & Vegetable
$
907.15
192006
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/9/2015
Fresh Fruit & Vegetable
$
853.30
192006
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/9/2015
Fresh Fruit & Vegetable
$
757.45
192006
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/9/2015
Fresh Fruit & Vegetable
$
991.65
192006
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/9/2015
Fresh Fruit & Vegetable
$
853.30
192006
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/9/2015
Produce
$
164.94
192006
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/9/2015
Fresh Fruit & Vegetable
$
533.91
192006
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/9/2015
Fresh Fruit & Vegetable
$
136.34
192006
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/9/2015
Fresh Fruit & Vegetable
$
627.75
192006
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/9/2015
Fresh Fruit & Vegetable
$
538.34
192006
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/9/2015
Fresh Fruit & Vegetable
$
703.62
192006
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/9/2015
Fresh Fruit & Vegetable
$
580.84
192006
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/9/2015
Produce
$
253.94
192006
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/9/2015
Produce
$
199.64
192006
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/9/2015
Fresh Fruit & Vegetable
$
954.88
192006
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/9/2015
Fresh Fruit & Vegetable
$
834.34
192006
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/9/2015
Fresh Fruit & Vegetable
$
739.77
192006
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/9/2015
Fresh Fruit & Vegetable
$
954.88
Page 76
Check Number
Vendor
City
State
Check Date
Description
Amount
192006
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
4/9/2015
Fresh Fruit & Vegetable
$
834.34
900276821
MURDOCH, LORI D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,068.79
900277493
MURDOCK, JENNIFER
AMMON
ID
03/20/2015
Payroll Expense
$
4,783.35
900277414
MURPHY, AMY L
AMMON
ID
03/20/2015
Payroll Expense
$
798.79
900277286
MURPHY, LOIS L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,654.65
900277157
MURRAY, NANCYJ
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,104.58
2008173
MURRAY, REBECCA A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
234.78
192007
MUSIC CARE
IDAHO FALLS
ID
4/9/2015
Open P.O. for instrumen
$
25.00
192007
MUSIC CARE
IDAHO FALLS
ID
4/9/2015
Open P.O. for instrumen
$
65.95
192007
MUSIC CARE
IDAHO FALLS
ID
4/9/2015
Open P.O. for instrumen
$
479.99
900277978
MYERS, PAM
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
65.00
2008165
NAKAMURA, COLETTE M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
780.00
192008
NAPA AUTO PARTS
TWIN FALLS
ID
4/9/2015
open PO for parts
$
713.01
192008
NAPA AUTO PARTS
TWIN FALLS
ID
4/9/2015
open PO for parts
$
(19.46)
900277205
NARDINI, TAMMY J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
830.51
900277808
NARUS, KAREN M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
970.10
900277415
NATE, JEFF K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,082.05
900277002
NATE, KIM L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,004.96
64901
NAWROCKI JULIE
IDAHO FALLS
ID
3/11/2015
Per Diem and Mileage fo
$
374.76
900277659
NAWROCKI, JULIE A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,920.47
900277979
NEBEKER, CINDY A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
676.62
2008166
NEIDNER, MELISSAA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
463.25
900277980
NEIL, MEISHA G
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,039.50
900277255
NEITZEL, CHERYL R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,310.91
191920
NELSON AMANDA
IDAHO FALLS
ID
4/8/2015
Travel per diem/Sun Val
$
142.00
900276862
NELSON, AMANDA S
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,382.97
900276719
NELSON, AMBER D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
947.77
900277809
NELSON, ASHLI C
POCATELLO
ID
03/20/2015
Payroll Expense
$
3,175.50
900277755
NELSON, BARBARA J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,573.02
900277494
NELSON, DEBRA K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,240.23
900276822
NELSON, JANICE M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
809.38
900277102
NELSON, TAMERA K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,921.12
900277660
NEWMAN, DENISE Y
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,130.88
Page 77
Check Number
Vendor
City
State
Check Date
Description
Amount
900277206
NEWMAN, JANINA M
REXBURG
ID
03/20/2015
Payroll Expense
$
2,863.12
192009
NICHOLAS & CO
SALT LAKE CITY
UT
4/9/2015
Food and Non Food
$
165.96
192009
NICHOLAS & CO
SALT LAKE CITY
UT
4/9/2015
BID ITEMS FOOD AND NON
$
405.30
192009
NICHOLAS & CO
SALT LAKE CITY
UT
4/9/2015
BID ITEMS FOOD AND NON
$
128.00
192009
NICHOLAS & CO
SALT LAKE CITY
UT
4/9/2015
BID ITEMS FOOD AND NON
$
258.00
192009
NICHOLAS & CO
SALT LAKE CITY
UT
4/9/2015
BID ITEMS FOOD AND NON
$
131.70
192009
NICHOLAS & CO
SALT LAKE CITY
UT
4/9/2015
BID ITEMS FOOD AND NON
$
139.83
192009
NICHOLAS & CO
SALT LAKE CITY
UT
4/9/2015
Food and Non Food
$
1,476.85
192009
NICHOLAS & CO
SALT LAKE CITY
UT
4/9/2015
Food and Non Food
$
62.16
192009
NICHOLAS & CO
SALT LAKE CITY
UT
4/9/2015
BID ITEMS FOOD
$
1,776.30
192009
NICHOLAS & CO
SALT LAKE CITY
UT
4/9/2015
BID ITEMS FOOD AND NON
$
135.10
192009
NICHOLAS & CO
SALT LAKE CITY
UT
4/9/2015
BID ITEMS FOOD AND NON
$
270.20
192009
NICHOLAS & CO
SALT LAKE CITY
UT
4/9/2015
BID ITEMS FOOD AND NON
$
172.00
192009
NICHOLAS & CO
SALT LAKE CITY
UT
4/9/2015
BID ITEMS FOOD AND NON
$
49.98
192009
NICHOLAS & CO
SALT LAKE CITY
UT
4/9/2015
BID ITEMS FOOD AND NON
$
65.85
192009
NICHOLAS & CO
SALT LAKE CITY
UT
4/9/2015
BID ITEMS FOOD AND NON
$
749.34
192009
NICHOLAS & CO
SALT LAKE CITY
UT
4/9/2015
Food and Non Food
$
529.15
192009
NICHOLAS & CO
SALT LAKE CITY
UT
4/9/2015
Food and Non Food
$
862.87
192009
NICHOLAS & CO
SALT LAKE CITY
UT
4/9/2015
Food and Non Food
$
82.98
192009
NICHOLAS & CO
SALT LAKE CITY
UT
4/9/2015
Food and Non Food
$
518.54
192009
NICHOLAS & CO
SALT LAKE CITY
UT
4/9/2015
BID ITEMS FOOD AND NON
$
135.10
192009
NICHOLAS & CO
SALT LAKE CITY
UT
4/9/2015
BID ITEMS FOOD AND NON
$
135.10
192009
NICHOLAS & CO
SALT LAKE CITY
UT
4/9/2015
BID ITEMS FOOD AND NON
$
113.00
192009
NICHOLAS & CO
SALT LAKE CITY
UT
4/9/2015
BID ITEMS FOOD AND NON
$
344.00
192009
NICHOLAS & CO
SALT LAKE CITY
UT
4/9/2015
BID ITEMS FOOD AND NON
$
85.60
192009
NICHOLAS & CO
SALT LAKE CITY
UT
4/9/2015
BID ITEMS FOOD AND NON
$
98.30
192009
NICHOLAS & CO
SALT LAKE CITY
UT
4/9/2015
BID ITEMS FOOD AND NON
$
87.12
192009
NICHOLAS & CO
SALT LAKE CITY
UT
4/9/2015
BID ITEMS FOOD AND NON
$
65.85
192009
NICHOLAS & CO
SALT LAKE CITY
UT
4/9/2015
BID ITEMS FOOD
$
1,652.00
192009
NICHOLAS & CO
SALT LAKE CITY
UT
4/9/2015
BID ITEMS FOOD
$
2,818.65
192009
NICHOLAS & CO
SALT LAKE CITY
UT
4/9/2015
Food and Non Food
$
728.48
900276823
NICHOLS, DIANNE F
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
430.00
900277584
NICHOLS, JANICE L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
198.59
Page 78
Check Number
Vendor
City
State
Check Date
Description
Amount
900277756
NICHOLS, LINDA J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,885.24
900276764
NICHOLS, TAWNYA E
SHELLEY
ID
03/20/2015
Payroll Expense
$
1,806.42
900277054
NIELSEN, AMBER T
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,075.32
900277495
NIELSEN, KENDELL L
REXBURG
ID
03/20/2015
Payroll Expense
$
4,298.96
900277757
NIELSEN, RULON DAVID
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,574.28
192010
NIGHT OWL WINDOW TINTING
IDAHO FALLS
ID
4/9/2015
bus washes
$
825.00
900277924
NIGHTINGALE, KILE F
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
455.00
900277661
NOBLE, ALISON L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,296.86
191812
NORCO, INC
BOISE
ID
3/6/2015
cylinder rental
$
13.89
191812
NORCO, INC
BOISE
ID
3/6/2015
cylinder rental
$
82.38
192011
NORCO, INC
BOISE
ID
4/9/2015
cylinder rental
$
15.38
192011
NORCO, INC
BOISE
ID
4/9/2015
cylinder rental
$
91.20
61122
NORCOSTCO
MINNEAPOLIS
MN
3/31/2015
lighting Gels, tap, mak
$
142.77
900277925
NORRELL, KAREN J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,026.50
192012
NORRIS DRYWALL INC
POCATELLO
ID
4/9/2015
Stairwell Drywall
$
1,247.75
192012
NORRIS DRYWALL INC
POCATELLO
ID
4/9/2015
Stairwell Drywall
$
1,247.75
192012
NORRIS DRYWALL INC
POCATELLO
ID
4/9/2015
Stairwell Drywall
$
1,247.75
192012
NORRIS DRYWALL INC
POCATELLO
ID
4/9/2015
Stairwell Drywall
$
1,247.75
192013
NORTHWEST DIST SERVICES I
EMMETT
ID
4/9/2015
Commodity Foods
$
3,513.17
192013
NORTHWEST DIST SERVICES I
EMMETT
ID
4/9/2015
FOOD AND NON FOOD ITEMS
$
1,394.60
192013
NORTHWEST DIST SERVICES I
EMMETT
ID
4/9/2015
FOOD AND NON FOOD ITEMS
$
1,316.82
192013
NORTHWEST DIST SERVICES I
EMMETT
ID
4/9/2015
BID ITEMS FOOD
$
353.16
192013
NORTHWEST DIST SERVICES I
EMMETT
ID
4/9/2015
BID ITEMS FOOD
$
2,181.89
192013
NORTHWEST DIST SERVICES I
EMMETT
ID
4/9/2015
BID ITEMS FOOD
$
104.79
192013
NORTHWEST DIST SERVICES I
EMMETT
ID
4/9/2015
BID ITEMS FOOD
$
610.97
192013
NORTHWEST DIST SERVICES I
EMMETT
ID
4/9/2015
BID ITEMS FOOD AND NON
$
494.00
192013
NORTHWEST DIST SERVICES I
EMMETT
ID
4/9/2015
BID ITEMS FOOD AND NON
$
114.90
192013
NORTHWEST DIST SERVICES I
EMMETT
ID
4/9/2015
Commodity Foods
$
2,692.76
192013
NORTHWEST DIST SERVICES I
EMMETT
ID
4/9/2015
FOOD AND NON FOOD ITEMS
$
3,114.05
192013
NORTHWEST DIST SERVICES I
EMMETT
ID
4/9/2015
FOOD AND NON FOOD ITEMS
$
2,710.25
192013
NORTHWEST DIST SERVICES I
EMMETT
ID
4/9/2015
BID ITEMS FOOD
$
276.09
192013
NORTHWEST DIST SERVICES I
EMMETT
ID
4/9/2015
BID ITEMS FOOD
$
2,655.90
192013
NORTHWEST DIST SERVICES I
EMMETT
ID
4/9/2015
BID ITEMS FOOD
$
1,179.18
Page 79
Check Number
Vendor
City
State
Check Date
Description
Amount
192013
NORTHWEST DIST SERVICES I
EMMETT
ID
4/9/2015
BID ITEMS FOOD AND NON
$
114.90
192013
NORTHWEST DIST SERVICES I
EMMETT
ID
4/9/2015
Commodity Foods
$
1,082.82
192013
NORTHWEST DIST SERVICES I
EMMETT
ID
4/9/2015
BID ITEMS FOOD AND NON
$
494.00
192013
NORTHWEST DIST SERVICES I
EMMETT
ID
4/9/2015
BID ITEMS FOOD AND NON
$
114.90
192013
NORTHWEST DIST SERVICES I
EMMETT
ID
4/9/2015
BID ITEMS FOOD
$
662.51
192013
NORTHWEST DIST SERVICES I
EMMETT
ID
4/9/2015
BID ITEMS FOOD
$
879.58
192013
NORTHWEST DIST SERVICES I
EMMETT
ID
4/9/2015
BID ITEMS FOOD
$
857.10
192013
NORTHWEST DIST SERVICES I
EMMETT
ID
4/9/2015
BID ITEMS FOOD
$
3,605.16
192013
NORTHWEST DIST SERVICES I
EMMETT
ID
4/9/2015
FOOD AND NON FOOD ITEMS
$
105.20
192013
NORTHWEST DIST SERVICES I
EMMETT
ID
4/9/2015
FOOD AND NON FOOD ITEMS
$
839.87
192013
NORTHWEST DIST SERVICES I
EMMETT
ID
4/9/2015
FOOD AND NON FOOD ITEMS
$
3,990.60
192013
NORTHWEST DIST SERVICES I
EMMETT
ID
4/9/2015
Commodity Foods
$
1,926.80
192013
NORTHWEST DIST SERVICES I
EMMETT
ID
4/9/2015
Commodity Foods
$
170.14
192013
NORTHWEST DIST SERVICES I
EMMETT
ID
4/9/2015
FOOD AND NON FOOD ITEMS
$
721.60
192013
NORTHWEST DIST SERVICES I
EMMETT
ID
4/9/2015
FOOD AND NON FOOD ITEMS
$
654.15
192013
NORTHWEST DIST SERVICES I
EMMETT
ID
4/9/2015
BID ITEMS FOOD
$
231.80
192013
NORTHWEST DIST SERVICES I
EMMETT
ID
4/9/2015
BID ITEMS FOOD
$
336.42
192013
NORTHWEST DIST SERVICES I
EMMETT
ID
4/9/2015
BID ITEMS FOOD
$
406.09
192013
NORTHWEST DIST SERVICES I
EMMETT
ID
4/9/2015
FOOD AND NON FOOD ITEMS
$
74.04
192013
NORTHWEST DIST SERVICES I
EMMETT
ID
4/9/2015
BID ITEMS FOOD AND NON
$
38.30
900276824
NOVAK, DREMA J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
578.54
900277662
NOVASCONE, KRISTA A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,819.67
10160
NPC INTERNATIONAL,INC.
OVERLAND PARK
KS
3/13/2015
Pizza Hut cards for Com
$
156.00
61106
NSPA/ACP
MINNEAPOLIS
MN
3/18/2015
registration for conf Y
$
1,155.00
61140
NSPA/ACP
MINNEAPOLIS
MN
4/3/2015
Additional registration
$
100.00
900277256
NUKAYA, IRENE M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,741.71
900277758
NUKAYA, RADEANE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
776.63
900277416
NUTT, FONDELL
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
706.22
900277759
OBERHANSLEY, JASON W
REXBURG
ID
03/20/2015
Payroll Expense
$
816.21
900277055
O'BRIEN, DOROTHY L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
742.72
900277760
OLIVER, SHARON L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,278.10
900277103
OLNEY, PATRICIA N
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,415.77
192014
OLSEN V FAYE
IDAHO FALLS
ID
4/9/2015
MILEAGE
$
40.26
Page 80
Check Number
Vendor
City
State
Check Date
Description
Amount
192014
OLSEN V FAYE
IDAHO FALLS
ID
4/9/2015
MILEAGE
$
10.65
900277585
OLSEN, DEBORA L
AMMON
ID
03/20/2015
Payroll Expense
$
2,091.91
900277883
OLSEN, ELIZABETH A
FIRTH
ID
03/20/2015
Payroll Expense
$
134.50
900276825
OLSEN, MARSHA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
987.78
900277417
OLSEN, NICK
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,633.91
900277761
OLSEN, PAM K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,235.07
900276765
OLSEN, V FAYE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,071.29
900277866
OLSON, HEIDI
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
500.00
2008097
OLSON, KRISTINE L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
815.80
900277158
OLSON, MINDY S
RIGBY
ID
03/20/2015
Payroll Expense
$
1,651.67
900277663
O-NEILL, KIMBERLY D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,799.63
2008060
OQUINN, LARENA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
882.45
900277104
ORCHARD, DARCI K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,751.40
192015
ORCUTT HAYLEY
IDAHO FALLS
ID
4/9/2015
mileage
$
45.89
900276826
ORCUTT, HAYLEY D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,312.13
900277529
ORTON, CHRIS A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,167.62
192016
OSGOOD LACEY
AMMON
ID
4/9/2015
MILEAGE
$
40.88
900277056
OSGOOD, LACEY D
AMMON
ID
03/20/2015
Payroll Expense
$
4,896.70
64946
OSTLER JOHN
IDAHO FALLS
ID
4/7/2015
Refund for pottery clas
$
20.00
192017
OWEN CARL
IDAHO FALLS
ID
4/9/2015
mileage
$
15.84
900276766
OWEN, CARL R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,011.93
900277836
OWEN, CATHY
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,556.64
900277418
OWENS, RICHARD L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,585.12
900277105
OWENS, TAMI R
POCATELLO
ID
03/20/2015
Payroll Expense
$
1,672.05
900277586
OWENS, TERI L
RIGBY
ID
03/20/2015
Payroll Expense
$
1,635.43
2008179
PACE, CLAIRE J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
592.80
900278020
PACK, BERNIECE G
AMMON
ID
03/20/2015
Payroll Expense
$
300.00
900276827
PACK, LISA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
834.29
61107
PACKER JESSICA
IDAHO FALLS
ID
3/18/2015
reimburse prizes for so
$
45.00
900277057
PACKER, DONNA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,744.96
900277333
PAINE, SHARON S
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,972.97
900277334
PAINTER, PATRICIA A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
823.25
61077
PALMER ANTHONY
IDAHO FALLS
ID
3/9/2015
reimburse decorations f
$
240.59
Page 81
Check Number
Vendor
City
State
Check Date
Description
Amount
192018
PAPA MURPHY'S
IDAHO FALLS
ID
4/9/2015
Pizza
$
8,591.50
900276962
PAPAIOANNOU, ROBIN M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,337.30
2008139
PARKINSON, HEATHER N
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
495.88
900277419
PARRETT, HARRIET SUZANNE
RIGBY
ID
03/20/2015
Payroll Expense
$
2,414.01
192019
PARTS SERVICE INC
IDAHO FALLS
ID
4/9/2015
Open Po For Parts M-8
$
29.42
192019
PARTS SERVICE INC
IDAHO FALLS
ID
4/9/2015
Open Po For Parts stock
$
61.24
192019
PARTS SERVICE INC
IDAHO FALLS
ID
4/9/2015
Open Po For Parts Bus 1
$
3.55
192019
PARTS SERVICE INC
IDAHO FALLS
ID
4/9/2015
Open Po For Parts M-5
$
6.90
192019
PARTS SERVICE INC
IDAHO FALLS
ID
4/9/2015
Open Po For Parts Bus 4
$
10.18
900277106
PASSMORE, BRENDA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,941.71
900277926
PATTERSON, DENNIS D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,067.00
900277530
PAULK, DARBY J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,604.77
900277003
PAULSEN, SHERRY
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,556.64
900277873
PAVLOCK, CHRISTINA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
937.73
900277335
PAWELKO, MARY J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
849.66
900277420
PAYNE, TORIE C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,341.27
192020
PEAKS TO PLAINS THERAPY
AMMON
ID
4/9/2015
services
$
270.00
900277927
PEARSON, KATHLEEN R
REXBURG
ID
03/20/2015
Payroll Expense
$
130.00
2008067
PEARSON, LAURA K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
749.51
900277496
PECK, KAREN K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,781.54
900277107
PECK, LUCILLE J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,277.34
900277664
PECK, ROBERT D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,674.13
900276828
PEHRSON, JASON A
AMMON
ID
03/20/2015
Payroll Expense
$
2,085.57
900278021
PEILA, MICHAELA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,141.88
900276963
PENNY, BEVERLY A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
892.91
900277336
PEREZ, ANNETTE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,537.51
900277004
PEREZ, CECILE Z
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
695.25
900277837
PEREZ, TAMARA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,526.08
900277159
PERKES, AMY
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,233.55
2008167
PERRY, DWIGHT D
AMMON
ID
03/20/2015
Payroll Expense
$
65.00
900277762
PERRY, JAMES
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,807.57
900277421
PERRY, MEIGHAN B
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,204.62
2008150
PERRY, WANDA J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
585.00
Page 82
Check Number
Vendor
City
State
Check Date
Description
Amount
900277928
PETERS, JASON R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
650.00
900277160
PETERSEN, JENNIFER
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,692.47
900276767
PETERSEN, JUDI A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,041.42
900277161
PETERSEN, KELLIE C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,112.90
900277587
PETERSON, AMBER A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
928.01
900277665
PETERSON, ANN
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,174.67
900277005
PETERSON, CHANTELL E
AMMON
ID
03/20/2015
Payroll Expense
$
2,744.96
900277207
PETERSON, JORDAN N
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,863.12
900278005
PETERSON, LAURA A
SHELLEY
ID
03/20/2015
Payroll Expense
$
48.60
2008168
PETERSON, SANDRA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
525.00
900277208
PETERSON, TIFFINY L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,532.75
900277666
PETTINGILL, DONNA J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,219.98
900277257
PETTINGILL, PAMELA C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,289.90
61108
PETTY CASH
IDAHO FALLS
ID
3/18/2015
change for talent show
$
50.00
900276964
PHILLIPP, SONDRA S
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,167.54
900277422
PHILLIPS, ROXANN S
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,913.48
900277531
PICANCO, DAVID W
SHELLEY
ID
03/20/2015
Payroll Expense
$
3,205.57
900277337
PICANCO, JENNIFER A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
774.73
900277588
PICANCO, KATHLEEN D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,227.04
900277929
PICKERING, SUZANNE D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
15.00
900277338
PINCOCK, NICHOLE V
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,700.76
900277763
PINKHAM, LISE K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,633.91
61151
PIONEER DRAMA SERVICE INC
ENGLEWOOD
CO
4/7/2015
scripts Drama
$
93.50
61141
PIONEER THEATRE COMPANY
SALT LAKE CITY
UT
4/3/2015
scripts Drama
$
132.25
192021
PITNEY BOWES INC
PITTSBURGH
PA
4/9/2015
Dec -Mar mail machine le
$
2,060.04
61084
PIZZA PIE CAFE
AMMON
ID
3/11/2015
banquet for Boys BB Clu
$
84.00
192022
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
4/9/2015
OPEN PO FOR parts
$
72.21
192022
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
4/9/2015
Open PO for parts
$
18.21
192022
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
4/9/2015
OPEN PO FOR Parts
$
1,310.84
192022
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
4/9/2015
OPEN PO FOR Parts
$
211.65
192022
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
4/9/2015
OPEN PO FOR Parts
$
204.96
192022
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
4/9/2015
OPEN PO FOR Parts
$
11.12
192022
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
4/9/2015
OPEN PO FOR Parts
$
375.12
Page 83
Check Number
Vendor
City
State
Check Date
Description
Amount
192022
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
4/9/2015
OPEN PO FOR Parts
$
35.99
192022
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
4/9/2015
OPEN PO FOR Parts
$
31.67
192022
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
4/9/2015
OPEN PO FOR Parts
$
3.31
900277006
PLUM, SHERA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,235.07
900276863
POND, HEIDI
AMMON
ID
03/20/2015
Payroll Expense
$
725.28
900277339
POND, KIRA G
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
599.04
900278022
POPPLETON, ANDREA L
AMMON
ID
03/20/2015
Payroll Expense
$
562.50
900277258
PORTER, BONNIE A
AMMON
ID
03/20/2015
Payroll Expense
$
4,633.91
900277497
PORTREY, RENEE
AMMON
ID
03/20/2015
Payroll Expense
$
4,167.80
192023
POST REGISTER INC
IDAHO FALLS
ID
4/9/2015
legal notice - copier b
$
95.97
192023
POST REGISTER INC
IDAHO FALLS
ID
4/9/2015
Job opening ad
$
211.84
192023
POST REGISTER INC
IDAHO FALLS
ID
4/9/2015
legal notice
$
184.54
900277667
POTTER, LYDIA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,202.87
2008061
POTTER, SANDY J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
787.96
900277498
POWELL, CHERI
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,993.59
900277668
POWELL, FAYE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,377.75
900277764
POWELL, KENDRA E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,031.43
900277765
POWELL, SEAN
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
230.04
900277287
PRATT, BRIANA J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,854.13
900277589
PRATT, MARK C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,598.69
900277590
PREECE, BRENT T
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,039.59
64902
PRICE ERYN
IDAHO FALLS
ID
3/11/2015
Per diem for STEM Boie
$
127.00
900277499
PRICE, AMANDA J
AMMON
ID
03/20/2015
Payroll Expense
$
703.57
900278023
PRICE, CHRISTOPHER L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
298.20
900277669
PRICE, ERYN W
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,532.21
900277058
PRICE, SHERYL L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
879.58
191895
PRO -LINE ENTERPRISES LLC
IDAHO FALLS
ID
4/1/2015
Edgemont Fencing
$
1,529.00
191895
PRO -LINE ENTERPRISES LLC
IDAHO FALLS
ID
4/1/2015
Longfellow Fence
$
1,058.00
191895
PRO -LINE ENTERPRISES LLC
IDAHO FALLS
ID
4/1/2015
Discount for payment
$
(125.00)
191895
PRO -LINE ENTERPRISES LLC
IDAHO FALLS
ID
4/1/2015
Discount for payment
$
(125.00)
900277930
PRUDENT, JEFFREY W
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
130.00
900277108
PRUDENT, VICKI L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,575.81
508
PUBLIC EMPLOYEE
BOISE
ID
3/24/2015
Payroll accrual
$
27.15
Page 84
Check Number
Vendor
City
State
Check Date
Description
Amount
508
PUBLIC EMPLOYEE
BOISE
ID
3/24/2015
Payroll accrual
$
40.75
508
PUBLIC EMPLOYEE
BOISE
ID
3/24/2015
Payroll accrual
$
67.92
508
PUBLIC EMPLOYEE
BOISE
ID
3/24/2015
Payroll accrual
$
3.02
508
PUBLIC EMPLOYEE
BOISE
ID
3/24/2015
Payroll accrual
$
4.54
508
PUBLIC EMPLOYEE
BOISE
ID
3/24/2015
Payroll accrual
$
7.56
508
PUBLIC EMPLOYEE
BOISE
ID
3/24/2015
Payroll accrual
$
24,960.41
508
PUBLIC EMPLOYEE
BOISE
ID
3/24/2015
Payroll accrual
$
63,500.07
508
PUBLIC EMPLOYEE
BOISE
ID
3/24/2015
Payroll accrual
$
233,932.96
508
PUBLIC EMPLOYEE
BOISE
ID
3/24/2015
Payroll accrual
$
9,360.54
508
PUBLIC EMPLOYEE
BOISE
ID
3/24/2015
Payroll accrual
$
2,590.89
508
PUBLIC EMPLOYEE
BOISE
ID
3/24/2015
Payroll accrual
$
2,778.29
508
PUBLIC EMPLOYEE
BOISE
ID
3/24/2015
Payroll accrual
$
7,068.01
508
PUBLIC EMPLOYEE
BOISE
ID
3/24/2015
Payroll accrual
$
26,156.14
508
PUBLIC EMPLOYEE
BOISE
ID
3/24/2015
Payroll accrual
$
1,041.93
192024
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
4/9/2015
Office Supply - file fo
$
1,410.00
192024
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
4/9/2015
Office Supply - file fo
$
410.00
900277500
QUADE, MARGARET M
LEWISVILLE
ID
03/20/2015
Payroll Expense
$
5,241.71
900276829
QUIROGA, MIREYA G
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,239.72
64940
R TRUCKS INC
AMMON
ID
4/6/2015
Field Upgrade/Infield D
$
1,236.00
900277259
RAGAN, JULIE A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
627.02
900277867
RALPH, JASON J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,278.00
900277260
RALSTON, MARGARET R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,448.34
900277532
RAMIREZ, JERRY KEITH
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,786.10
900277423
RAMIREZ, JUANA I
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,175.95
900277340
RAMIREZ, TERESA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,261.50
900277261
RANDALL, JOCIE V
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
793.50
900277981
RAPOSA, AMY E
REXBURG
ID
03/20/2015
Payroll Expense
$
356.96
191921
RASMUSSEN HEATHER
IDAHO FALLS
ID
4/8/2015
travel per diem/Boise/T
$
162.00
900276904
RASMUSSEN, HEATHER E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,921.12
900277838
RASMUSSEN, MARIE J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,804.53
900277501
RASMUSSEN, RENEE J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
708.86
2008145
RAY, ASHLEY
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
90.00
2008180
RAY, BRENT
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
175.00
Page 85
Check Number
Vendor
City
State
Check Date
Description
Amount
900276830
RAY, EVELYN R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
999.42
900277591
RAY, LALANI
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,082.74
900277670
RAYMOND, STACIE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
818.05
900276905
REEB, MARGRET M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,100.61
900277059
REED, LILA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
788.00
900277341
REED, MARY
AMMON
ID
03/20/2015
Payroll Expense
$
4,664.44
900277060
REED, MELISSA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,947.97
900277671
REED, STEFANIE L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,240.27
900277342
REED, STEPHANIE A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
772.32
900277982
REEDER, KIM
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
555.25
900277288
REHFIELD, JILLIAN
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,105.78
900277839
REMSBURG, STEPHANIE M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,018.02
192025
RENAISSANCE LEARNING INC
SAINT PAUL
MN
4/9/2015
Accelerated Reader 360
$
27.50
2008181
RESENDEZ, PAULJ
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
204.48
192026
RESTAURANT & STORE EQUIPM
SALT LAKE CITY
UT
4/9/2015
Hobart Disposal (Bush)
$
1,213.37
192026
RESTAURANT & STORE EQUIPM
SALT LAKE CITY
UT
4/9/2015
Hobart Disposer (Bush)
$
1,213.37
900277931
REYNOLDS, KATHERINE R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
40.00
900277343
RHODES, REBEKAH B
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
654.59
900277672
RHODES, STACY L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,035.63
900277592
RICHARDS, DUSTIN R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
612.00
900277289
RICHARDSON, TERESA E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,957.00
900277209
RICHHART, REBEKAH J
AMMON
ID
03/20/2015
Payroll Expense
$
3,562.53
64917
RICKS BRIAN
IDAHO FALLS
ID
3/18/2015
Reim or pictures at Sam
$
28.72
900277673
RICKS, BRIAN
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,955.13
900277109
RICKS, SHANNON K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
597.77
900276768
RIEDELBACH, TASHA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,843.51
191896
RIGBY HIGH SCHOOL
RIGBY
ID
4/1/2015
Bus trans to FCCLA Stud
$
126.00
900277110
RIGBY, TAMI J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,883.34
2008062
RIGGS, DAVID J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,563.55
900276769
RIGGS, HEATHER L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
987.21
2008068
RIGOULOT, SALLY R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
429.28
2008124
RISH, MERRILYNE S
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,535.16
900276864
ROACH, LORRAINE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
685.18
Page 86
Check Number
Vendor
City
State
Check Date
Description
Amount
2008137
ROAN, MICHELLE A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
753.83
900277766
ROBB, DELYNN A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,707.23
900277290
ROBBINS, NANCY
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,556.64
900277111
ROBERTS, AMY N
AMMON
ID
03/20/2015
Payroll Expense
$
3,326.42
900277210
ROBERTS, KELLY E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
897.54
900277211
ROBERTS, MELISSA A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,142.85
900277840
ROBINSON, KELLI A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,964.69
900277502
ROBINSON, MARY E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,519.74
900277767
ROBINSON, TERESA D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,819.67
900277344
ROBISON, KATHRYN S
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
763.54
2008063
ROBISON, REBECCA V
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
437.76
900277768
ROBSON-MCCOY, JEANIE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
5,536.33
191922
ROCHELLE GAIL
IDAHO FALLS
ID
4/8/2015
travel per diem/Boise/T
$
162.00
900276770
ROCHELLE, GAIL A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
7,704.08
64903
ROCKNAKS HARDWARE PLUS IN
IDAHO FALLS
ID
3/11/2015
Cable fasteners
$
19.98
64947
ROCKNAKS HARDWARE PLUS IN
IDAHO FALLS
ID
4/7/2015
Garden Hose, Sprinkler,
$
69.95
191855
ROCKY MOUNTAIN NGA
AMMON
ID
3/19/2015
Refund/canceled facilit
$
566.04
191849
ROCKY MOUNTAIN POWER
PORTLAND
OR
3/18/2015
ACCT # 64778106-001
$
69.72
191849
ROCKY MOUNTAIN POWER
PORTLAND
OR
3/18/2015
ACCT # 64778106-001
$
113.15
192027
ROCKY MOUNTAIN POWER
PORTLAND
OR
4/9/2015
Acct # 64778106-0015
$
61.24
192027
ROCKY MOUNTAIN POWER
PORTLAND
OR
4/9/2015
Acct # 64778106-0015
$
79.39
900277112
RODEL, MARK G
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,495.78
900277674
RODEL, VALERIE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,382.52
64918
RODRIQUEZ KRISTIE
IDAHO FALLS
ID
3/18/2015
Reim for popcorn sales
$
17.00
191923
RODRIQUEZ KRISTIE
IDAHO FALLS
ID
4/8/2015
travel reim/trans
$
26.00
900277769
RODRIQUEZ, KAYLA N
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,700.44
900277675
RODRIQUEZ, KRISTIE L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,151.81
900277770
ROGERS, DANAE
RIGBY
ID
03/20/2015
Payroll Expense
$
4,660.05
900276906
ROGERS, JOYCE M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,904.44
900277007
ROGERS, ROCHELLE
RIGBY
ID
03/20/2015
Payroll Expense
$
2,674.13
900276865
ROHDE, MIRIAM H
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
826.56
2008091
ROJAS, SHERYL L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
606.43
900277212
ROMERO, REBECCA C
SHELLEY
ID
03/20/2015
Payroll Expense
$
4,446.05
Page 87
Check Number
Vendor
City
State
Check Date
Description
Amount
900277771
ROMERO, SERGIO
SHELLEY
ID
03/20/2015
Payroll Expense
$
2,932.20
900276831
ROOD, SHANNON M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
928.23
900276832
ROOS, JENNIFER J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
744.57
900277676
ROSE, DEBORAH A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
788.21
900277291
ROSE, RITA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,648.49
900276771
ROSEBERRY, CONNIE J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,750.25
900278024
ROULEAU, DEBRA KAY
AMMON
ID
03/20/2015
Payroll Expense
$
1,767.78
900277292
ROVIG, BARBARAJ
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,416.61
900277533
RUBIO, AMY A
AMMON
ID
03/20/2015
Payroll Expense
$
2,902.43
900277213
RUBIO, ANGELICA C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,291.33
900277677
RUDD, CURTIS J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,843.85
900277678
RUDOLF, CARLA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,556.64
900277061
RUIZ, LEZLIE C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
876.25
900277593
RUMSEY, TAMARA S
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,939.49
900277008
RUSH, DAWNYEL M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
571.24
900277983
SAARI, KELLY S
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
195.00
900277679
SAECHAO, GREER G
AMMON
ID
03/20/2015
Payroll Expense
$
2,882.70
900277214
SAKAGUCHI, CANDICE J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
522.60
900276772
SAKAGUCHI, VICTOR M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,719.35
900277113
SAKOTA, MICHELLE
RIGBY
ID
03/20/2015
Payroll Expense
$
1,225.68
900276907
SALISBURY, VICKIE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,633.91
10164
SALT LAKE EXPRESS
REXBURG
ID
4/6/2015
Transportation to SLC a
$
404.50
900277984
SAMMONS, MARY STEPHANIE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
124.45
61078
SAM'S CLUB DIRECT
ATLANTA
GA
3/9/2015
concessions
$
35.88
61078
SAM'S CLUB DIRECT
ATLANTA
GA
3/9/2015
concessions
$
419.97
61078
SAM'S CLUB DIRECT
ATLANTA
GA
3/9/2015
concessions
$
84.58
61078
SAM'S CLUB DIRECT
ATLANTA
GA
3/9/2015
concessions
$
168.77
61078
SAM'S CLUB DIRECT
ATLANTA
GA
3/9/2015
concessions
$
215.64
61078
SAM'S CLUB DIRECT
ATLANTA
GA
3/9/2015
concessions
$
78.94
61078
SAM'S CLUB DIRECT
ATLANTA
GA
3/9/2015
concessions
$
170.40
61078
SAM'S CLUB DIRECT
ATLANTA
GA
3/9/2015
Snacks for Accrediation
$
87.89
61078
SAM'S CLUB DIRECT
ATLANTA
GA
3/9/2015
concessions
$
47.86
211725
SAM'S CLUB DIRECT
ATLANTA
GA
3/10/2015
Supplies
$
276.70
Page 88
Check Number
Vendor
City
State
Check Date
211725
SAM'S CLUB DIRECT
ATLANTA
GA
3/10/2015
211725
SAM'S CLUB DIRECT
ATLANTA
GA
3/10/2015
14017
SAM'S CLUB DIRECT
ATLANTA
GA
3/10/2015
14017
SAM'S CLUB DIRECT
ATLANTA
GA
3/10/2015
14017
SAM'S CLUB DIRECT
ATLANTA
GA
3/10/2015
14017
SAM'S CLUB DIRECT
ATLANTA
GA
3/10/2015
14017
SAM'S CLUB DIRECT
ATLANTA
GA
3/10/2015
191897
SAM'S CLUB DIRECT
ATLANTA
GA
4/1/2015
191897
SAM'S CLUB DIRECT
ATLANTA
GA
4/1/2015
191897
SAM'S CLUB DIRECT
ATLANTA
GA
4/1/2015
191897
SAM'S CLUB DIRECT
ATLANTA
GA
4/1/2015
61156
SAM'S CLUB DIRECT
ATLANTA
GA
4/8/2015
61156
SAM'S CLUB DIRECT
ATLANTA
GA
4/8/2015
61156
SAM'S CLUB DIRECT
ATLANTA
GA
4/8/2015
61156
SAM'S CLUB DIRECT
ATLANTA
GA
4/8/2015
211730
SAM'S CLUB DIRECT
ATLANTA
GA
4/8/2015
211730
SAM'S CLUB DIRECT
ATLANTA
GA
4/8/2015
211730
SAM'S CLUB DIRECT
ATLANTA
GA
4/8/2015
192028
SAM'S CLUB DIRECT
ATLANTA
GA
4/9/2015
192028
SAM'S CLUB DIRECT
ATLANTA
GA
4/9/2015
900277009
SANCHEZ, GUADALUPE L
IDAHO FALLS
ID
03/20/2015
2008132
SANDERS, DAVID B
HAMER
ID
03/20/2015
900277162
SANDERS, SARAH C
IDAHO FALLS
ID
03/20/2015
900277680
SANDERS, WILLIAM JEFFREY
IDAHO FALLS
ID
03/20/2015
900277985
SATTERTHWAITE, JOLEEN K
AMMON
ID
03/20/2015
192029
SAWTOOTH REHAB PLLC
IDAHO FALLS
ID
4/9/2015
900277215
SCHAAFS, ANNE L
IDAHO FALLS
ID
03/20/2015
900277841
SCHAEFER, SARAH J
IDAHO FALLS
ID
03/20/2015
900277932
SCHAFFER, SHERYL DIANA
IDAHO FALLS
ID
03/20/2015
900277503
SCHEIDT, BARBARA E
IDAHO FALLS
ID
03/20/2015
900277681
SCHMIDT, SEAN S
IDAHO FALLS
ID
03/20/2015
900277504
SCHNEIDER, JERRY K
IDAHO FALLS
ID
03/20/2015
900277505
SCHNEIDER, XIMENA A
IDAHO FALLS
ID
03/20/2015
Description
Amount
Supplies
$
316.52
Supplies
$
975.46
misc office/class suppl
$
208.61
misc office/class suppl
$
34.94
misc office/class suppl
$
112.19
misc office/class suppl
$
65.16
misc office/class suppl
$
308.42
FOOD AND NON FOOD
$
167.56
towels
$
285.18
FOOD AND NON FOOD
$
247.51
FOOD AND NON FOOD
$
9.98
concessions
$
233.07
concessions
$
51.64
concessions
$
13.29
concessions
$
95.62
Supplies
$
203.24
Supplies
$
74.02
Supplies
$
134.25
supplies
$
53.73
supplies
$
-
Payroll Expense
$
373.91
Payroll Expense
$
4,664.44
Payroll Expense
$
6,724.00
Payroll Expense
$
7,534.50
Payroll Expense
$
195.00
services
$
4,410.00
Payroll Expense
$
791.59
Payroll Expense
$
3,042.01
Payroll Expense
$
187.50
Payroll Expense
$
4,448.91
Payroll Expense
$
5,085.14
Payroll Expense
$
710.64
Payroll Expense
$
4,375.22
Page 89
Check Number
Vendor
City
State
Check Date
Description
Amount
61133
SCHOLES SUSAN
IDAHO FALLS
ID
4/1/2015
reimburse petty cash
$
18.96
900277810
SCHOLES, JOHN D
AMMON
ID
03/20/2015
Payroll Expense
$
2,637.17
900277772
SCHOLES, SUSAN M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,304.44
61072
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/6/2015
Staples chairs for conf
$
558.26
61073
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/6/2015
JBuIIPCardFeb15 Alberts
$
27.45
61073
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/6/2015
BCairnsPCardFebl5 chick
$
49.65
61073
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/6/2015
ZJensenPCardFebl5 ACDA
$
37.08
61073
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/6/2015
WJohnsonPCardFeb15 PayP
$
300.00
61073
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/6/2015
WJohnsonPCardFeb15 Pizz
$
85.49
61073
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/6/2015
SLongPCardFeb15 UO Conf
$
375.00
61073
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/6/2015
SLongPCardFeb15 Walgree
$
9.38
61073
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/6/2015
BNelsonPCardFebl5 Dolla
$
90.18
61073
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/6/2015
DRobbPCardFeb15 Bowlero
$
116.02
61073
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/6/2015
BSimmsPCardFeb15 DECAMe
$
149.76
61073
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/6/2015
JSmithPCardFeb15 Pizza
$
55.00
61073
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/6/2015
JSmithPCardFeb15 Dollar
$
7.99
61073
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/6/2015
JBuIIPCardFeb15 Gem Sta
$
440.92
61073
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/6/2015
WStraubPCardFebl5 WalMa
$
19.85
61073
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/6/2015
KThompsonPCardFeb15 Alb
$
608.49
61073
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/6/2015
KThompsonPCardFeb15 TJM
$
494.00
61073
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/6/2015
PMolinoPCardFeb15 EFoot
$
11.99
61073
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/6/2015
BCairnsPCardFebl5 Avis,
$
276.97
61073
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/6/2015
BCairnsPCardFebl5 UHaul
$
15.85
61073
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/6/2015
EDuncanPCardFebl5 Stapl
$
101.76
61073
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/6/2015
RHansenPCardFeb15 Cutca
$
14.00
61073
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/6/2015
RHansenPCardFeb15 Enter
$
52.95
61073
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/6/2015
RHansenPCardFeb15 Walma
$
379.73
61073
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/6/2015
MHurleyPCardFebl5 USPS
$
17.90
211726
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/10/2015
Warehouse -Art
$
51.30
211726
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/10/2015
Chromebooks-Matching Fu
$
2,142.00
211726
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/10/2015
P-card billing
$
103.94
211726
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/10/2015
P-card billing
$
34.00
211726
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/10/2015
P-card billing
$
1,051.90
Page 90
Check Number
Vendor
City
State
Check Date
Description
Amount
211726
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/10/2015
P-card billing
$
443.93
211726
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/10/2015
P-card billing
$
201.00
211726
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/10/2015
P-card billing
$
580.80
211726
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/10/2015
P-card billing
$
253.23
211726
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/10/2015
P-card billing
$
84.57
211726
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/10/2015
P-card billing
$
10.15
211726
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/10/2015
P-card billing
$
222.96
211726
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/10/2015
P-card billing
$
132.62
14018
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/10/2015
Matching funds - HP chr
$
654.61
14018
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/10/2015
Matching funds - HP chr
$
3,901.55
14018
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/10/2015
p-card billback
$
408.27
14018
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/10/2015
p-card billback
$
150.00
14018
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/10/2015
p-card billback
$
697.53
14018
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/10/2015
p-card billback
$
248.66
14018
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/10/2015
p-card billback
$
571.33
14018
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/10/2015
p-card billback
$
20.00
14018
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/10/2015
p-card billback
$
173.70
14018
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/10/2015
p-card billback
$
294.84
14018
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/10/2015
p-card billback
$
30.24
14018
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
3/10/2015
p-card billback
$
758.64
191898
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/1/2015
Check for void/Direct d
$
1.00
191898
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/1/2015
Check for void/Direct d
$
(1.00)
61142
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/3/2015
reimittance report thru
$
23,165.00
61146
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/3/2015
concessions pay for Sim
$
2,340.86
61146
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/3/2015
Jilene Burger & Kendell
$
113.94
61147
SCHOOL DIST#91 ADMIN
IDAHO FALLS
ID
4/3/2015
2/3 cost oftransportat
$
1,883.00
61148
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/3/2015
band to ISU 2-7
$
261.45
61148
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/3/2015
trans to Jerome on Feb
$
977.20
211731
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/8/2015
Remittance - Jan/March
$
1,600.00
211731
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/8/2015
Remittance - Jan/March
$
1,560.00
211731
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/8/2015
Remittance - Jan/March
$
9.00
211731
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/8/2015
Remittance - Jan/March
$
2,600.00
61162
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/9/2015
3-17 & 31 Rec fit to Re
$
75.00
Page 91
Check Number
Vendor
City
State
Check Date
Description
Amount
61162
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/9/2015
3-6 Vocal Music to ISU
$
460.65
61162
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/9/2015
3-13-15 Jazz Band to BY
$
572.70
61123
SCHOOL DISTRICT # 91
IDAHO FALLS
ID
3/31/2015
lunch supervision for F
$
111.20
61157
SCHOOL DISTRICT # 91
IDAHO FALLS
ID
4/8/2015
supervise March lunches
$
48.50
192030
SCHOOL SPECIALTY INC
CHICAGO
IL
4/9/2015
Classroom Chairs
$
1,090.38
900277933
SCHROEDER, LISA A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,469.00
900276833
SCHUETTE, CAROL J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,037.14
900277010
SCOTT, ANNETTE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,556.64
900277293
SCOTT, LISA T
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,741.71
900277216
SCOTT, MCKALL A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,445.71
900277011
SEAL, TERRI J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,235.07
2008102
SEAMONS, LAURIE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
823.87
900278025
SEARLE, LUKE K
SHELLEY
ID
03/20/2015
Payroll Expense
$
398.85
61124
SEIFERT ANNE
IDAHO FALLS
ID
3/31/2015
reimburse jakers meetin
$
600.00
900277534
SERMON, MITCH S
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,604.77
900276908
SERVOSS, VAN ETTA
SHELLEY
ID
03/20/2015
Payroll Expense
$
558.36
900277773
SESTERO, SHANNA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,866.67
192031
SHARP PROFESSIONAL PAINTI
SUGAR CITY
ID
4/9/2015
Skyline Painting
$
1,292.75
900277774
SHAW, MELISSA K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,245.25
900276965
SHAW, MICHELLE M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
921.93
900277217
SHEARER, SAMANTHA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,872.33
900277506
SHEEN, BECKY L
HOWE
ID
03/20/2015
Payroll Expense
$
3,176.87
900277535
SHEETZ, DALE E
SHELLEY
ID
03/20/2015
Payroll Expense
$
3,305.36
900277345
SHEPHERD, JANET M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,259.44
192032
SHERICK LAUREN
IDAHO FALLS
ID
4/9/2015
services
$
495.00
192033
SHILO AUTOMATIC SPRINKLER
NAMPA
ID
4/9/2015
Edgemont Fire Suppressi
$
4,831.87
900277346
SHURTLIFF, LINDA K
AMMON
ID
03/20/2015
Payroll Expense
$
1,181.04
900277682
SHURTLIFF, SHANNA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
814.66
61125
SIGN PRO INC
IDAHO FALLS
ID
3/31/2015
weight room plaques Mol
$
45.00
61099
SIGNATURE SIGNS
IDAHO FALLS
ID
3/16/2015
lettering for interior
$
69.95
2008155
SILVA, BRITTAN M
REXBURG
ID
03/20/2015
Payroll Expense
$
40.00
61114
SIMMS AARON
IDAHO FALLS
ID
3/20/2015
3rd place winner talent
$
25.00
61100
SIMMS BRETT
IDAHO FALLS
ID
3/16/2015
meals to NCCE Conf in P
$
232.00
Page 92
Check Number
Vendor
City
State
Check Date
Description
Amount
61134
SIMMS BRETT
IDAHO FALLS
ID
4/1/2015
reimburse for Bradys ck
$
290.00
61085
SIMMS TONYA
IDAHO FALLS
ID
3/11/2015
meals DECA Conf
$
116.00
900277775
SIMMS, BRETT L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,957.24
191850
SIXTH DIST BOARD OF CONTR
RIRIE
ID
3/18/2015
5/6 GBB Tournament
$
143.03
61126
SIXTH DIST BOARD OF CONTR
RIRIE
ID
3/31/2015
allstar basketball
$
980.00
191899
SIXTH DIST BOARD OF CONTR
RIRIE
ID
4/1/2015
5/6 BBB Tournament
$
1,368.27
900277999
SKILLINGS, ANGELA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
311.24
900277424
SKINNER, JASON L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,206.26
900277347
SKINNER, JULIEANN
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,673.81
10161
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
3/13/2015
Poster Printing
$
15.00
192034
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
4/9/2015
A size Color card stock
$
90.00
192034
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
4/9/2015
D91 Reimbursements
$
1,439.97
192034
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
4/9/2015
D91 Reimbursements
$
1,900.51
192034
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
4/9/2015
D91 Reimbursements
$
27.40
192034
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
4/9/2015
D91 Reimbursements
$
60.36
192034
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
4/9/2015
D91 Reimbursements
$
67.08
192034
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
4/9/2015
D91 Reimbursements
$
15.00
192034
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
4/9/2015
Reimbursements
$
630.21
192034
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
4/9/2015
Reimbursements
$
12.79
192034
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
4/9/2015
Reimbursements
$
19.80
192034
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
4/9/2015
Reimbursements
$
36.68
192034
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
4/9/2015
Reimbursements
$
295.72
900277934
SLASKA, BEVERLY A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
747.50
900277348
SLEIGHT, ROBBIE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
885.21
211727
SLIFKA JOANNE
AMMON
ID
3/10/2015
Reimburse-P card overpa
$
157.97
191900
SLIFKA JOANNE
AMMON
ID
4/1/2015
travel per diem/State p
$
155.00
900277425
SLIFKA, JOANNE M
AMMON
ID
03/20/2015
Payroll Expense
$
4,641.27
61115
SMART JAKOB
IDAHO FALLS
ID
3/20/2015
2nd place overall winne
$
50.00
900277218
SMART, JENNIFER K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,146.84
900277986
SMART, JONATHON M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
617.50
900277842
SMEDE, SHELLY D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,556.64
61143
SMITH MINDY
IONA
ID
4/3/2015
reimburse year end banq
$
289.86
900276773
SMITH, BLAKE C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,290.45
Page 93
Check Number
Vendor
City
State
Check Date
Description
Amount
900276774
SMITH, CARRIE L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
6,886.08
900276909
SMITH, CHERI C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,138.09
900277776
SMITH, CRYSTAL H
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
383.40
2008182
SMITH, CYNTHIA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
236.67
2008156
SMITH, DAN
AMMON
ID
03/20/2015
Payroll Expense
$
130.00
900277777
SMITH, JEREMY W
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,778.26
900277507
SMITH, KATHY O
AMMON
ID
03/20/2015
Payroll Expense
$
6,724.66
900277062
SMITH, KRISTOFFER J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
6,163.19
900277219
SMITH, LAURA C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,733.09
900276866
SMITH, LORELEI C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
987.34
900278026
SMITH, MICHAEL G
AMMON
ID
03/20/2015
Payroll Expense
$
319.67
900278027
SMITH, MINDY J
IONA
ID
03/20/2015
Payroll Expense
$
118.39
900277987
SMITH, SUZANNE S
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
444.63
900277594
SMOLEY, CHERYL
IONA
ID
03/20/2015
Payroll Expense
$
1,394.41
900277114
SMYLIE, DEBRA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
747.30
2008151
SNARR, MICHAELJ
AMMON
ID
03/20/2015
Payroll Expense
$
651.50
900277595
SNOW, TONJA K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,091.91
900277868
SNYDER, ANIKO E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,013.74
900277294
SOBIESKI, AMY
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
966.15
900277349
SOLLE, MOIRA R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
718.74
900277778
SOMSEN, KELLY J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,701.73
64921
SORENSEN TAMMY
BLACKFOOT
ID
3/19/2015
Meals for 3 coaches 50.
$
150.00
900277063
SORENSEN, GINA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,526.18
900277988
SORENSEN, JOY M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
218.38
900278028
SORENSEN, PHILIP K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
245.00
900277843
SORENSEN, SUSAN
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,768.58
900277683
SORENSEN, TAMMY
BLACKFOOT
ID
03/20/2015
Payroll Expense
$
5,138.13
900277012
SPARKS, GAYLEEN
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,080.99
2008125
SPAULDING, BRENDA L
AMMON
ID
03/20/2015
Payroll Expense
$
1,022.05
61127
SPECIAL OLYMPICS OF IDAHO
BOISE
ID
3/31/2015
Stop the "R" word donat
$
20.00
192035
SPECIALTY ENVIRONMENTAL S
BOISE
ID
4/9/2015
Skyline Hazardous Waste
$
2,015.20
900277508
SPENCER, TRACIE L
AMMON
ID
03/20/2015
Payroll Expense
$
3,934.93
64922
SPERRY CHAS
IDAHO FALLS
ID
3/19/2015
Debate Judge
$
50.00
Page 94
Check Number
Vendor
City
State
Check Date
Description
Amount
900277262
SPERRY, CYNTHIA J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,428.49
900277509
SPICER, TAMMY
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,647.21
900277684
SPOFFORD, NANCY K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,035.63
191851
SPORT PSYCHOLOGY INSTITUT
PORTLAND
OR
3/18/2015
Sports books
$
515.80
191851
SPORT PSYCHOLOGY INSTITUT
PORTLAND
OR
3/18/2015
Full Day workshop
$
4,392.07
900277510
SPRACKLIN, AMBER J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
767.05
2008183
SPRADLIN, DAVID A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,122.15
61116
SQUIRES JOSH
IDAHO FALLS
ID
3/20/2015
crowd pleaser group awa
$
10.00
192036
STAFF DEVELOPMENT FOR EDU
PETERBOROUGH
NH
4/9/2015
Math Conf. K-6
$
14,875.00
61144
STAKER FLORAL
IDAHO FALLS
ID
4/3/2015
flowers Andrea Whittier
$
51.95
64941
STAKER FLORAL
IDAHO FALLS
ID
4/6/2015
Courtny Morgan DIFDebb
$
112.85
64923
STALEY AIRICA
IDAHO FALLS
ID
3/19/2015
Reim Airica Staley for
$
27.40
900277685
STALEY, AIRICA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,862.70
192037
STANDARD STATIONERY SUPPL
WHEELING
IL
4/9/2015
Office Supplies - folde
$
951.00
192037
STANDARD STATIONERY SUPPL
WHEELING
IL
4/9/2015
Office Supplies - folde
$
1,070.00
2008174
STANDIFIRD, CRYSTAL E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
522.45
14019
STARK MARSHA
SHELLEY
ID
3/10/2015
Personal car mileage to
$
247.28
900277511
STARK, MARSHA L
SHELLEY
ID
03/20/2015
Payroll Expense
$
4,341.27
2008069
STARK, TANYA M
SHELLEY
ID
03/20/2015
Payroll Expense
$
748.66
191852
STATE TAX COMMISSION
BOISE
ID
3/18/2015
Sales Tax Payment
$
761.90
191852
STATE TAX COMMISSION
BOISE
ID
3/18/2015
Sales Tax Payment
$
2,623.28
61135
STATE TAX COMMISSION
BOISE
ID
4/1/2015
sales tax for March 201
$
326.41
191924
STATE TAX COMMISSION
BOISE
ID
4/8/2015
March Sales Tax payment
$
613.71
191924
STATE TAX COMMISSION
BOISE
ID
4/8/2015
March Sales Tax payment
$
525.22
900277686
STAUFFER, LINDSAY S
AMMON
ID
03/20/2015
Payroll Expense
$
3,332.47
900277935
STEADMAN, KAYCE J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
395.75
900276775
STEEL, REBECCA A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
977.59
900277687
STENERSEN, COLETTE J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,647.61
900276867
STEVING, LEONARD R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,178.30
900277115
STEWART, BRIANNA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,165.56
2008126
STEWART, DENNIS D
SHELLEY
ID
03/20/2015
Payroll Expense
$
222.85
900277163
STIENS, BRENDA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
840.40
2008146
STIERLE, PAUL E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
383.61
Page 95
Check Number
Vendor
City
State
Check Date
Description
Amount
900277844
STODDARD, BROOKE N
AMMON
ID
03/20/2015
Payroll Expense
$
3,696.45
900277536
STODDARD, THOMAS W
IONA
ID
03/20/2015
Payroll Expense
$
2,576.30
900277936
STOKES, DONOVAN G
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
260.00
900277164
STONER, PATRICIA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,289.12
900277779
STORMS, HONORE M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,711.18
900278029
STORMS, IRIS L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
408.50
900277165
STRACHAN, TARESA D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,236.58
900277780
STRAHLE, KIMBERLY L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,259.73
900277013
STRAIT, GINGER
AMMON
ID
03/20/2015
Payroll Expense
$
4,651.22
900277014
STRATTON, MICHELLE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,978.67
900277781
STRAUB, WENDI L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,116.06
61086
STROM ERIK
IDAHO FALLS
ID
3/11/2015
reimburse team heaters
$
241.64
2008184
STROM, ERIK J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
920.08
900277220
STUART, RHONDA G
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,112.53
900277512
STUBBS, GEOFFREY C
AMMON
ID
03/20/2015
Payroll Expense
$
3,078.07
900276910
SUCHER, SHANNON M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
742.72
900276834
SUEKEL, THERESA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
801.01
900277295
SULLIVAN, AMANDA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,932.20
2008064
SUMMERS, MELISSA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
679.77
900277937
SUTHERLAND, KELSEA
AMMON
ID
03/20/2015
Payroll Expense
$
137.50
900276966
SWANSON, CHEYENNE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
923.32
900277782
SWEETLAND, BARBARA C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,191.64
900277783
SWEETLAND, LISA V
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,726.38
64904
T MOBILE
DALLAS
TX
3/11/2015
custodial 03/02/15 - 04
$
66.67
900276911
TAGGART, BONNEE E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
489.26
900277116
TANNER, LAURA A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,971.40
2008083
TAPP, VERA C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
672.03
192038
TARGHEE REGIONAL PUBLIC T
IDAHO FALLS
ID
4/9/2015
West Lot Bus Leasing
$
760.00
900277784
TAUBENHEIM, JENNIFER M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,351.70
900277064
TAULE, NICHOLE D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,167.47
900276967
TAUSCHER, KAREN M
AMMON
ID
03/20/2015
Payroll Expense
$
2,244.53
10162
TAYLOR SHANNON
IDAHO FALLS
ID
3/19/2015
reimbursement
$
103.28
900277263
TAYLOR, APRIL
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,203.10
Page 96
Check Number
Vendor
City
State
Check Date
Description
Amount
900277296
TAYLOR, BARBARA J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,662.27
900277688
TAYLOR, BRETT L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,846.15
900277297
TAYLOR, BRITTON K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,413.04
900277989
TAYLOR, CHET A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,326.00
2008053
TAYLOR, DAWN M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,203.80
900276835
TAYLOR, KIMBERLY C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,418.03
900277845
TAYLOR, REX E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,500.47
900277846
TAYLOR, SHANNON M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,910.38
900277298
TESKE, FRANCES C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,751.40
900277938
TESKE, MICHAEL C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
585.00
61101
TETON STAGE LINES
IDAHO FALLS
ID
3/16/2015
Girls Softball & Boys B
$
2,404.00
192039
TETON STAGE LINES
IDAHO FALLS
ID
4/9/2015
Skyline Baseball to Bla
$
275.00
192039
TETON STAGE LINES
IDAHO FALLS
ID
4/9/2015
Skyline softball to Poc
$
375.00
192039
TETON STAGE LINES
IDAHO FALLS
ID
4/9/2015
IFHS BB to Pocatello
$
375.00
192039
TETON STAGE LINES
IDAHO FALLS
ID
4/9/2015
IFHS BB to Pocatello
$
375.00
192039
TETON STAGE LINES
IDAHO FALLS
ID
4/9/2015
IFHS baseball to Blackf
$
275.00
192039
TETON STAGE LINES
IDAHO FALLS
ID
4/9/2015
Skyline softball to Poc
$
375.00
900277166
TEW, BARBARA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,347.18
900277264
THAYER, CHERYL A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
901.21
61158
THE GROVE HOTEL
BOISE
ID
4/8/2015
rooms DECA
$
214.67
61158
THE GROVE HOTEL
BOISE
ID
4/8/2015
rooms DECA
$
429.33
61152
THE ROSE SHOP INC
IDAHO FALLS
ID
4/7/2015
long plant Faculty Fund
$
31.95
61152
THE ROSE SHOP INC
IDAHO FALLS
ID
4/7/2015
McMurtrey plant Faculty
$
36.95
61152
THE ROSE SHOP INC
IDAHO FALLS
ID
4/7/2015
plant Lincoln Faculty F
$
36.95
191947
THERESA BUNKER ELEM
IDAHO FALLS
ID
4/9/2015
Reimbursement
$
1,100.00
191947
THERESA BUNKER ELEM
IDAHO FALLS
ID
4/9/2015
Reimbursement
$
323.38
2008169
THERRIAULT, JEAN F
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
457.50
900277426
THIEL, SHELLY L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,584.36
900277167
THIEME, TERRI L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,177.03
192040
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
4/9/2015
Bush Roofing (7A & 7C)
$
22,876.00
192040
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
4/9/2015
IFHS Area 1 Roofing
$
14,250.00
192040
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
4/9/2015
Warehouse Roofing
$
8,500.00
192040
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
4/9/2015
Templeview Roofing Mate
$
21,305.00
Page 97
Check Number
Vendor
City
State
Check Date
Description
Amount
900277168
THOMAS, DANIEL G
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,453.73
2008070
THOMAS, LISA R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,615.20
2008170
THOMAS, STEVE LAWRENCE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
455.00
900277785
THOMPSON, KRISTEN M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,500.12
900277513
THOMPSON, MICHAEL R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,974.63
900277299
THOMSON, ERIN L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
380.13
900277015
THORNE, CHELSEE L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
402.19
2008054
THORNLEY, TAUNA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
947.89
900277596
THORP, STEPHANIE L
AMMON
ID
03/20/2015
Payroll Expense
$
311.10
2008185
THRAILKILL, NEAL A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
80.00
900277065
THUESON, DONNA D
SHELLEY
ID
03/20/2015
Payroll Expense
$
1,464.13
900277350
THUESON, KRISTEN M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,924.13
2008055
TILFORD, LEANNE M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
823.60
900277427
TILLEY, MICHAEL R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,223.69
2008127
TILLO, KATHLEEN
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
846.74
900277428
TIMCHAK, HEATHER L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,256.61
900277847
TIMCHAK, JOSEPH E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,664.44
900277221
TOBIAS, MELBA C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,068.28
900276968
TOBIN, HAROLD R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,128.80
900277689
TOCHERI, SARAH M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,423.23
900277222
TOKITA, KELLY R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,186.74
900276836
TOM, KAREN W
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
855.93
900277066
TOMASETTI, AMBER R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,896.57
2008056
TOMLINSON, JENNIFER A
AMMON
ID
03/20/2015
Payroll Expense
$
651.28
900277939
TONKS, REBECCA HANSEN
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,258.88
2008084
TOOLE, MEGAN
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,556.64
900277848
TOWLER, MARY M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,792.89
14020
TRADEMARKS DESIGN
DECLO
ID
3/13/2015
Track sweats
$
3,079.00
64907
TREASURE VALLEY COFFEE
BOISE
ID
3/12/2015
coffee/hot choc
$
71.60
64907
TREASURE VALLEY COFFEE
BOISE
ID
3/12/2015
Water
$
84.00
900277690
TREMELLING, RAY
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,026.55
191853
TRIPP ALLEN
IDAHO FALLS
ID
3/18/2015
50% deposit for Custom
$
350.00
191901
TRIPP ALLEN
IDAHO FALLS
ID
4/1/2015
Custom String Bass Rack
$
325.00
Page 98
Check Number
Vendor
City
State
Check Date
Description
Amount
900277940
TRIPP, ALLEN
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
520.00
900277067
TROESTER-SOLBRIG, DEBORRAH
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,174.88
900277223
TROXEL, CONNIE M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,859.39
900277691
TRUDELL, PAULA C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,356.06
64911
TRUMAN TRINA
IDAHO FALLS
ID
3/16/2015
Sally Baldwin Cake for
$
65.00
900277300
TUCK, JENNIFER
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,556.64
61092
TUCKER ANNJENNETTE
IDAHO FALLS
ID
3/12/2015
reimburse apparel from
$
17.00
900278006
TUCKER, CHANSITY A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
415.13
2008057
TULLIS, LORRAINE D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
394.00
900277016
ULRICH, MARY M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,543.50
192042
UNITED MICRO
BOISE
ID
4/9/2015
Scanner
$
446.79
192041
UNITED MICRO DATA
IDAHO FALLS
ID
4/9/2015
Print flyers
$
105.99
61117
UNIVERSITY OF UTAH
SALT LAKE CITY
UT
3/20/2015
summer team camp deposi
$
100.00
192043
UR IN R BUSINESS
IDAHO FALLS
ID
4/9/2015
Open PO for Drug testin
$
75.00
192043
UR IN R BUSINESS
IDAHO FALLS
ID
4/9/2015
Open PO for Drug testin
$
175.00
192043
UR IN R BUSINESS
IDAHO FALLS
ID
4/9/2015
Open PO for Drug testin
$
225.00
192044
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
4/9/2015
Copier Lease
$
206.92
192044
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
4/9/2015
Copier Lease
$
38.31
192044
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
4/9/2015
Copier Lease
$
130.81
192044
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
4/9/2015
Copier Lease
$
70.82
192044
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
4/9/2015
Copier Lease 3B
$
89.72
192044
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
4/9/2015
Copier Lease Admin Spec
$
62.29
192044
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
4/9/2015
Copier Lease OT/Hawthor
$
62.29
192045
US FOODS INC
SALT LAKE CITY
UT
4/9/2015
BID ITEMS FOOD
$
2,500.70
192045
US FOODS INC
SALT LAKE CITY
UT
4/9/2015
BID ITEMS FOOD
$
919.77
192045
US FOODS INC
SALT LAKE CITY
UT
4/9/2015
BID ITEMS FOOD AND NON
$
299.15
192045
US FOODS INC
SALT LAKE CITY
UT
4/9/2015
Food and Non Food
$
212.07
192045
US FOODS INC
SALT LAKE CITY
UT
4/9/2015
BID ITEMS FOOD
$
1,605.17
192045
US FOODS INC
SALT LAKE CITY
UT
4/9/2015
BID ITEMS FOOD AND NON
$
54.23
192045
US FOODS INC
SALT LAKE CITY
UT
4/9/2015
Food and Non Food
$
32.22
192045
US FOODS INC
SALT LAKE CITY
UT
4/9/2015
Food and Non Food
$
612.77
192045
US FOODS INC
SALT LAKE CITY
UT
4/9/2015
BID ITEMS FOOD
$
1,449.08
192045
US FOODS INC
SALT LAKE CITY
UT
4/9/2015
BID ITEMS FOOD
$
385.35
Page 99
Check Number
Vendor
City
State
Check Date
Description
Amount
192045
US FOODS INC
SALT LAKE CITY
UT
4/9/2015
Overpayment last month
$
(387.66)
900276776
UTTER, BRADLEY J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,220.98
900277351
UTTER, TAMMI
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
6,204.17
2008103
VAIL, LISA G
BLACKFOOT
ID
03/20/2015
Payroll Expense
$
4,448.91
192046
VALCOM
SALT LAKE CITY
UT
4/9/2015
HP ChromeBook
$
50.00
192046
VALCOM
SALT LAKE CITY
UT
4/9/2015
HP ChromeBook
$
488.02
192046
VALCOM
SALT LAKE CITY
UT
4/9/2015
Unidesk Desktop Image &
$
5,000.00
192046
VALCOM
SALT LAKE CITY
UT
4/9/2015
Unidesk Desktop Image &
$
2,840.00
192046
VALCOM
SALT LAKE CITY
UT
4/9/2015
classroom projector
$
678.00
900276969
VAN ORDEN, MARIE ELLEN
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
734.66
60743
VANCE JAMES
IDAHO FALLS
ID
3/31/2015
reinstate ck#60743 date
$
54.24
900277301
VANDEWIELE, ROXANE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
472.73
2008092
VANKAMPEN, RENEE N
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,779.01
64935
VARGAS TIA
IDAHO FALLS
ID
4/1/2015
Zumba Class instruction
$
225.00
900276837
VAZQUEZ, LUIS C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,563.54
900277224
VEDDER, AIMEE R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,477.60
900277990
VEDDER, MICHAEL C
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
47.55
900276970
VELEZ, BEVERLY L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
730.37
192047
VERIZON WIRELESS
DALLAS
TX
4/9/2015
Mar cell billing
$
47.74
192047
VERIZON WIRELESS
DALLAS
TX
4/9/2015
Mar cell billing
$
17.87
192047
VERIZON WIRELESS
DALLAS
TX
4/9/2015
Mar cell billing
$
17.87
192047
VERIZON WIRELESS
DALLAS
TX
4/9/2015
Mar cell billing
$
17.87
192047
VERIZON WIRELESS
DALLAS
TX
4/9/2015
Mar cell billing
$
198.79
192047
VERIZON WIRELESS
DALLAS
TX
4/9/2015
Mar cell billing
$
82.18
192047
VERIZON WIRELESS
DALLAS
TX
4/9/2015
Mar cell billing
$
17.87
192047
VERIZON WIRELESS
DALLAS
TX
4/9/2015
Mar cell billing
$
140.36
192047
VERIZON WIRELESS
DALLAS
TX
4/9/2015
Mar cell billing
$
3,800.01
192047
VERIZON WIRELESS
DALLAS
TX
4/9/2015
Mar cell billing
$
52.31
192047
VERIZON WIRELESS
DALLAS
TX
4/9/2015
Cell bills
$
49.04
192047
VERIZON WIRELESS
DALLAS
TX
4/9/2015
Cell bills
$
17.87
192047
VERIZON WIRELESS
DALLAS
TX
4/9/2015
Cell bills
$
17.87
192047
VERIZON WIRELESS
DALLAS
TX
4/9/2015
Cell bills
$
17.87
192047
VERIZON WIRELESS
DALLAS
TX
4/9/2015
Cell bills
$
231.01
Page 100
Check Number
Vendor
City
State
Check Date
Description
Amount
192047
VERIZON WIRELESS
DALLAS
TX
4/9/2015
Cell bills
$
82.18
192047
VERIZON WIRELESS
DALLAS
TX
4/9/2015
Cell bills
$
17.87
192047
VERIZON WIRELESS
DALLAS
TX
4/9/2015
Cell bills
$
145.30
192047
VERIZON WIRELESS
DALLAS
TX
4/9/2015
Cell bills
$
3,082.20
192047
VERIZON WIRELESS
DALLAS
TX
4/9/2015
Cell bills
$
52.31
900277225
VERNER, ALICE M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,994.10
900277991
VEST, JENNIFER M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
97.50
2008138
VESTAL, CHEREE L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
753.83
2008157
VETCH, SHANTELE R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
489.00
192048
VICKI HULET SPEECH THERAP
IDAHO FALLS
ID
4/9/2015
Services
$
6,028.75
192049
VINEYARD MARYANN
IDAHO FALLS
ID
4/9/2015
mileage
$
104.15
900276971
VINEYARD, MARYANN
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,926.86
192050
VIRCO INC
DALLAS
TX
4/9/2015
60 chairs
$
3,051.00
2008050
WACHS, CATHERIN D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
742.00
900276777
WADE, HEATHER A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,794.52
900276868
WADE, JAMES R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
847.67
900277429
WADSWORTH, CHRISTINA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,558.33
900276912
WAITE, HEATHER K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
863.27
900276869
WAITE, PAMELA GENICE
SHELLEY
ID
03/20/2015
Payroll Expense
$
2,439.67
900277117
WALKER, AMBERLEE A
AMMON
ID
03/20/2015
Payroll Expense
$
2,744.96
900277118
WALKER, CINDY J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,007.63
900277430
WALKER, KATHERINE L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
794.03
900277849
WALKER, MEGAN E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,281.56
900277941
WALKER, WILLIAM L
AMMON
ID
03/20/2015
Payroll Expense
$
23.38
2008147
WALKER -SMITH, SHANNON R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
25.00
192051
WALL 2 WALL FLOOR COVERIN
POCATELLO
ID
4/9/2015
Longfellow Flooring & C
$
8,120.44
900276913
WALL, ANDRA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,520.12
2008128
WALL, ROSE M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
301.53
900277786
WALLINE, CAROLINE A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,633.91
900277942
WALLINE, JEFFREY A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
455.00
900278030
WALLIS, AUSTIN L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
500.00
64936
WAL-MART COMMUNITY
ATLANTA
GA
4/1/2015
store items
$
315.22
64936
WAL-MART COMMUNITY
ATLANTA
GA
4/1/2015
Pantry Items
$
37.62
Page 101
Check Number
Vendor
City
State
Check Date
Description
Amount
64936
WAL-MART COMMUNITY
ATLANTA
GA
4/1/2015
supplies
$
134.43
64936
WAL-MART COMMUNITY
ATLANTA
GA
4/1/2015
popcorn supplies
$
16.90
64936
WAL-MART COMMUNITY
ATLANTA
GA
4/1/2015
candy
$
60.36
64936
WAL-MART COMMUNITY
ATLANTA
GA
4/1/2015
Store lems
$
18.74
64936
WAL-MART COMMUNITY
ATLANTA
GA
4/1/2015
Donuts
$
16.88
64936
WAL-MART COMMUNITY
ATLANTA
GA
4/1/2015
Drinks
$
26.28
64936
WAL-MART COMMUNITY
ATLANTA
GA
4/1/2015
Snack Foods
$
208.73
64936
WAL-MART COMMUNITY
ATLANTA
GA
4/1/2015
cafe items
$
63.90
64936
WAL-MART COMMUNITY
ATLANTA
GA
4/1/2015
Soda Pop
$
9.00
64936
WAL-MART COMMUNITY
ATLANTA
GA
4/1/2015
store items
$
457.39
64936
WAL-MART COMMUNITY
ATLANTA
GA
4/1/2015
Store Items
$
224.65
64936
WAL-MART COMMUNITY
ATLANTA
GA
4/1/2015
Cafe Items
$
39.26
64936
WAL-MART COMMUNITY
ATLANTA
GA
4/1/2015
Soda Pop
$
6.41
64936
WAL-MART COMMUNITY
ATLANTA
GA
4/1/2015
Snacks
$
46.14
211728
WALSWORTH PUBLISHING COMP MARCELINE
MO
3/18/2015
2nd Deposit
$
312.00
900276870
WALTER, SHEILA L
AMMON
ID
03/20/2015
Payroll Expense
$
3,358.83
900277302
WALTON, SARASUE H
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
501.12
900277068
WALTON, SHEILA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,105.78
192052
WARD RICHARD
RIGBY
ID
4/9/2015
services
$
2,367.61
900277597
WARD, JANETTE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,120.81
2008148
WARNER, DUSTIN J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
315.82
900277119
WASHBURN, TONYA R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,092.72
900276778
WASNIEWSKI, HILARY A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,343.12
192053
WASTE CONNECTIONS
LOS ANGELES
CA
4/9/2015
March services
$
64.29
14021
WATKINS AARON
IDAHO FALLS
ID
3/20/2015
Refund track fees
$
120.00
900277598
WATSON, NANCYA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,470.26
192054
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
4/9/2015
floor matting for Hawth
$
452.20
192054
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
4/9/2015
miscellaneous custodial
$
317.60
192054
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
4/9/2015
miscellaneous custodial
$
91.20
192054
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
4/9/2015
miscellaneous custodial
$
336.20
192054
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
4/9/2015
miscellaneous custodial
$
217.69
192054
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
4/9/2015
miscellaneous custodial
$
213.41
192054
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
4/9/2015
miscellaneous custodial
$
1,104.89
Page 102
Check Number
Vendor
City
State
Check Date
Description
Amount
192054
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
4/9/2015
miscellaneous custodial
$
191.46
192054
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
4/9/2015
miscellaneous custodial
$
501.98
192054
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
4/9/2015
miscellaneous custodial
$
209.43
192054
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
4/9/2015
miscellaneous custodial
$
187.25
192054
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
4/9/2015
miscellaneous custodial
$
102.50
192054
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
4/9/2015
miscellaneous custodial
$
1,085.42
192054
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
4/9/2015
miscellaneous custodial
$
304.77
192054
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
4/9/2015
miscellaneous custodial
$
436.72
192054
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
4/9/2015
miscellaneous custodial
$
276.15
192054
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
4/9/2015
miscellaneous custodial
$
213.40
192054
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
4/9/2015
miscellaneous custodial
$
347.70
192054
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
4/9/2015
miscellaneous custodial
$
3,048.55
192054
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
4/9/2015
miscellaneous custodial
$
1,761.30
192055
WCP SOLUTIONS
SEATTLE
WA
4/9/2015
sponges and doodlebug p
$
132.00
900277787
WEBB, SHASTA R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
753.83
2008074
WEBBER, JEANETTE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,099.36
900277352
WEBER, TERESA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,718.91
900276914
WEBSTER, DAVID E
RIGBY
ID
03/20/2015
Payroll Expense
$
6,063.41
900277788
WEBSTER, MISTY R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,100.69
2008098
WEDMAN, MICHAEL
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
547.32
900277692
WEEKS, PEGGY S
SHELLEY
ID
03/20/2015
Payroll Expense
$
1,219.98
900277599
WEEKS, TONYA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,289.45
900277789
WEHAUSEN, BONNIE J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,885.24
900277693
WELKER, TINA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
792.98
192056
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
4/9/2015
Copier Lease
$
129.77
192056
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
4/9/2015
Copier Lease
$
104.00
192056
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
4/9/2015
Copier Lease
$
206.92
192056
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
4/9/2015
Copier Lease
$
206.92
900277431
WELLS, ALANA D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,274.94
900277017
WELLS, TARA MICHELE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,066.52
2008133
WERNETTE, LLUDIT ROCIO
AMMON
ID
03/20/2015
Payroll Expense
$
1,896.57
900276915
WESCOAT, CYNTHIA K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
864.50
900277120
WESSEL, SHANNA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,448.91
Page 103
Check Number
Vendor
City
State
Check Date
Description
Amount
900276916
WEST, LESLIE D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,007.01
900277353
WESTACOTT, CAROL J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,434.29
900277694
WESTBROOK, ASTER DANIELLE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
994.52
900277695
WESTBROOK, E LORETTA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,048.24
192058
WESTERN MOUNTAIN BUS SALE
NAMPA
ID
4/9/2015
bus parts
$
105.99
192057
WESTERN TRANSMISSION
IDAHO FALLS
ID
4/9/2015
transmission for Bus #6
$
2,630.00
192057
WESTERN TRANSMISSION
IDAHO FALLS
ID
4/9/2015
transmission for Bus #6
$
(500.00)
900276917
WESTFALL, BARBARA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,303.37
900277432
WETHERBEE, BRANDY M
REXBURG
ID
03/20/2015
Payroll Expense
$
1,196.30
900277226
WETHERINGTON, MARK F
AMMON
ID
03/20/2015
Payroll Expense
$
3,588.81
900277265
WETZEL, DARIN J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,741.71
900277992
WHEELER, AARON B
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
506.00
900276918
WHEELER, KIRSTIN L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,666.08
900277354
WHEELER, LAURIE A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,240.01
900277811
WHEELWRIGHT, RHONDA J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,209.43
900276919
WHITBECK, TRINA L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
959.06
2008186
WHITLOCK, TOLLAN R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
920.67
900277884
WHITTINGTON, JOAN H
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
487.50
900277790
WILCOX, ANGELA G
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,150.23
900277537
WILCOX, DANIEL B
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,914.61
2008111
WILKEY, JULIE L
AMMON
ID
03/20/2015
Payroll Expense
$
2,344.02
900276779
WILKIE, DEBBIE K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
3,200.62
900277514
WILKINS, SHERRI L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
534.29
900277869
WILKINSON, TRACI L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,380.67
900277600
WILLARD, SANDRA J
SHELLEY
ID
03/20/2015
Payroll Expense
$
775.34
900277791
WILLEY, GREG A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
5,424.69
191902
WILLIAMS BRENDA
RIGBY
ID
4/1/2015
Travel per diem/FCCLA
$
162.00
900276871
WILLIAMS, ANDREA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
5,928.25
900278031
WILLIAMS, BRENDA L
RIGBY
ID
03/20/2015
Payroll Expense
$
3,500.12
2008129
WILLIAMS, JEREMY T
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
90.02
900276838
WILLIAMS, KAY H
RIGBY
ID
03/20/2015
Payroll Expense
$
5,398.20
900277850
WILLIAMS, MARY ANN
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,993.59
900276839
WILLIAMS, RACHEL
AMMON
ID
03/20/2015
Payroll Expense
$
907.37
Page 104
Check Number
Vendor
City
State
Check Date
Description
Amount
900277069
WILLIAMS, SHAWNA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,464.15
2008093
WILLIAMS, SHELBY A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
791.86
900276920
WILMES, CHRIS D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,704.74
900276840
WILMES, LESLIE A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,448.91
900277870
WILSON, KEITH L
AMMON
ID
03/20/2015
Payroll Expense
$
115.08
900276972
WILSON, RHONDA K
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
517.75
900276780
WIMBORNE, MARGARET J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
5,934.08
900278032
WINTERBOTTOM, REA KAY
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
17.00
900277515
WINTERHOLLER, LAUREN P
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,860.04
900277696
WIXOM, BILLIE L
AMMON
ID
03/20/2015
Payroll Expense
$
4,314.17
900277355
WIXOM, BRADLEY E
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,268.05
900277851
WIXOM, JANA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,447.52
900278000
WOLFE, SCOTT D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,526.08
64925
WOOD AUSTIN
IDAHO FALLS
ID
3/19/2015
Reim Austin Wood for Te
$
69.79
900278033
WOOD, AUSTIN P
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
852.00
900277266
WOOD, JERRILYNNE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
4,448.91
900277169
WOOD, REBECCA A
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,751.40
900277871
WOOD, STEFAN
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
236.67
900276781
WOOD, SUSAN CAMILLE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
7,356.00
900277601
WOODS, ANGELA J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,119.04
192059
WOODWIND & THE BRASSWIND
THOUSAND OAKS
CA
4/9/2015
Double French Horn and
$
1,925.00
192059
WOODWIND & THE BRASSWIND
THOUSAND OAKS
CA
4/9/2015
Double French Horn and
$
3,450.00
900277516
WOOLF, JEANNE
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
158.40
900277602
WOOLSTENHULME, AMANDA J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,357.63
900277697
WORRELL, MADELINE M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,310.39
900277698
WORRELL, TIFFANY N
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
701.71
900277433
WRIGHT, TERRY R
AMMON
ID
03/20/2015
Payroll Expense
$
4,231.94
900277356
WRIGHT, VIRGINIA
AMMON
ID
03/20/2015
Payroll Expense
$
662.84
192060
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/9/2015
Copier Clicks
$
0.23
192060
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/9/2015
Copier Clicks
$
1,074.95
192060
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/9/2015
Copier Clicks Warehouse
$
2.74
192060
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/9/2015
Copier Clicks
$
33.02
192060
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/9/2015
Copier Clicks- Printsho
$
326.02
Page 105
Check Number
Vendor
City
State
Check Date
Description
Amount
192060
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/9/2015
Copier Clicks - Spec Ed
$
30.22
192060
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/9/2015
Copier Clicks
$
100.91
192060
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/9/2015
copier clicks
$
137.47
192060
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/9/2015
Copier Clicks
$
459.66
192060
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/9/2015
Copier Clicks
$
393.39
192060
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/9/2015
Copier Clicks
$
39.68
192060
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/9/2015
Copier Clicks
$
664.30
192060
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/9/2015
Copier Clicks
$
904.21
192060
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/9/2015
Copier Clicks
$
260.33
192060
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/9/2015
Copier Clicks
$
63.17
192060
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/9/2015
Copier Clicks
$
417.50
192060
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/9/2015
Copier Clicks
$
65.13
192060
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/9/2015
Copier Clicks
$
375.23
192060
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/9/2015
Copier Clicks
$
7.96
192060
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/9/2015
Copier Lease and Clicks
$
418.99
192060
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/9/2015
Copier Lease and Clicks
$
5.27
192060
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/9/2015
Copier Clicks
$
67.12
192060
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/9/2015
Copier Clicks - Hawthor
$
12.14
192060
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/9/2015
Copier Clicks
$
291.18
192060
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/9/2015
Copier Clicks
$
516.59
192060
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/9/2015
Copier Clicks
$
505.26
192060
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/9/2015
Copiers Clicks - PTE
$
17.93
192060
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/9/2015
Copier Clicks
$
35.85
192060
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/9/2015
Copier Clicks - Mainten
$
22.27
192060
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/9/2015
Copier Clicks - Music
$
9.26
192060
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/9/2015
Copier Clicks 3-13
$
18.75
192060
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/9/2015
Copier Clicks
$
360.43
192060
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/9/2015
Copier Clicks
$
944.64
192060
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/9/2015
Copier Clicks
$
668.21
192060
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
4/9/2015
Copier Clicks
$
622.89
900277699
YOUINOU, HEATHER M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,609.13
900276872
YOUNG, AMY M
SHELLEY
ID
03/20/2015
Payroll Expense
$
3,069.15
900277943
YOUNG, BARBARA J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
455.00
Page 106
Check Number
Vendor
City
State
Check Date
Description
Amount
900277538
YOUNG, DALE L
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,858.78
900277018
YOUNG, KAREN J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,206.19
900277517
YOUNG, TERESA A
AMMON
ID
03/20/2015
Payroll Expense
$
1,236.20
900277434
YOUNGSTROM, CINDY
POCATELLO
ID
03/20/2015
Payroll Expense
$
4,802.00
61093
YOUTH ENDOWMENT OF ACTIVI
BOISE
ID
3/12/2015
donationsfrom Girls Sof
$
157.00
900276873
ZABEL-BURT, ALISA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
2,845.84
900277944
ZABRISKIE, SARA M
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,007.50
192061
ZAFRA GENOVEVA
IDAHO FALLS
ID
4/9/2015
mileage
$
17.60
900277792
ZAFRA, GENOVEVA J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,660.19
900277170
ZAMORA, MORAYMA
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,227.80
900277171
ZOHNER, PAULA J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
918.18
191854
ZOLLINGER BRYAN
IDAHO FALLS
ID
3/18/2015
travel reimbursement
$
1,231.16
2008187
ZOLLINGER, BROCK
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
891.89
2008065
ZOLLINGER, JACOB D
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
324.02
900276782
ZOLLINGER, SAMANTHA R
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
1,337.77
900277872
ZOLLINGER, TODD J
IDAHO FALLS
ID
03/20/2015
Payroll Expense
$
310.22
Page 107