HomeMy WebLinkAbout05 February 2015 ExpendituresIdaho Falls School District # 91 Expenditures February 2015
Check Number
Vendor
City
State
Check Date
Description
Amount
211707
A AND B PRODUCTIONS INC
AMMON
ID
2/10/2015
Dance - 2/13/15
$
225.00
61011
A AND B PRODUCTIONS INC
AMMON
ID
2/12/2015
dj for Senior Ball cls
$
2,000.00
900276680
ABBOTT, JESSE I
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
612.44
2007983
ABERCROMBIE, DEE L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
352.00
191613
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
2/25/2015
services
$
13,974.22
191667
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
3/5/2015
services
$
13,406.47
191635
ACEVEDO CARLOS
REXBURG
ID
3/4/2015
Travel per diem/Migrant
$
266.00
900275637
ACEVEDO, CARLOS F
REY-BURG
ID
02/20/2015
Payroll Expense
$
1,260.54
900276070
ACOSTA, JHANYCE A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,366.41
900276313
ADAMS, ANGELA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,807.70
900275497
ADAMS, CHRISTINA A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,328.13
2007915
ADAMS, CONNIE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
955.48
900275555
ADAMSON, HILLARY J
REY-BURG
ID
02/20/2015
Payroll Expense
$
186.12
64840
ADVENTURE STUDENT TRAVEL
KIRKSVILLE
MO
2/10/2015
Final Payment for NYC T
$
2,192.00
900276249
AESCHBACHER, BROCK D
RIGBY
ID
02/20/2015
Payroll Expense
$
2,759.33
191668
AFFILIATES INC
IDAHO FALLS
ID
3/5/2015
Services
$
1,791.29
191668
AFFILIATES INC
IDAHO FALLS
ID
3/5/2015
services
$
6,101.70
191668
AFFILIATES INC
IDAHO FALLS
ID
3/5/2015
services
$
2,332.36
900276250
AHLERS, JAMES F
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,218.67
900276251
AHLERS, VICKIE R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
912.54
501
AIRGAS USA LLC
DALLAS
TX
2/23/2015
cylinder rental
$
919.99
900275784
ALBISTON, MARGARET M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
5,238.22
211718
ALDER WILLIAM
IONA
ID
2/23/2015
TSA-Per Diem
$
153.00
900276071
ALDER, WILLIAM J
IONA
ID
02/20/2015
Payroll Expense
$
3,590.12
900275498
ALESSI, PAULINE R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
6,167.91
64836
ALL AMERICAN SPORTS
IDAHO FALLS
ID
2/9/2015
Mat tape
$
60.00
61048
ALL AMERICAN SPORTS
IDAHO FALLS
ID
3/2/2015
jackets shirts Girls So
$
1,055.00
191669
ALL AMERICAN SPORTS
IDAHO FALLS
ID
3/5/2015
equipment
$
1,283.88
900275834
ALLEN, KARRIN S
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,975.92
900276410
ALLEN, MATTHEW F
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,513.04
2007925
ALLISON, KATHRYN M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
714.36
900275638
ALLRED, TRESSA L
REY-BURG
ID
02/20/2015
Payroll Expense
$
2,744.96
191670
ALSCO
BLACKFOOT
ID
3/5/2015
Laundry Services
$
1,262.41
191670
ALSCO
BLACKFOOT
ID
3/5/2015
laundry services
$
4.58
191670
ALSCO
BLACKFOOT
ID
3/5/2015
laundry services
$
52.38
191670
ALSCO
BLACKFOOT
ID
3/5/2015
laundry services
$
4.58
191670
ALSCO
BLACKFOOT
ID
3/5/2015
laundry services
$
52.38
Page 1
Check Number
Vendor
City
State
Check Date
Description
Amount
191670
ALSCO
BLACKFOOT
ID
3/5/2015
laundry services
$
4.58
191670
ALSCO
BLACKFOOT
ID
3/5/2015
laundry services
$
52.38
191670
ALSCO
BLACKFOOT
ID
3/5/2015
laundry services
$
4.58
191670
ALSCO
BLACKFOOT
ID
3/5/2015
laundry services
$
52.38
900275835
AMBROCIO RIVERA, KATHERINE IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
277.02
900276072
AMBROCIO, ROSA H
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,172.08
900275733
AMUNDSON, VICKI A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
923.52
900275499
ANDERSEN, BROOKE R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,915.79
900275980
ANDERSEN, KAREN L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,481.17
900275734
ANDERSON, ANGELA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,351.22
900275885
ANDERSON, GAYLENE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,029.79
2007995
ANDERSON, KATHERINE EM
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
130.00
900275689
ANDERSON, MALANE P
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,120.01
900275886
ANDERSON, STEVEN C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,083.77
900276314
ANDERSON, TAMRA J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,062.63
2007904
ANDREWS, AMANDA E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,350.27
900276073
ANDREWS, MARLA M
RIGBY
ID
02/20/2015
Payroll Expense
$
4,284.73
900275981
ANDRUS, LESLIE A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
605.34
191672
ANN SHANNON AND ASSOCIATE OAKLAND
CA
3/5/2015
MDC - PD
$
19,500.00
191673
APPLE COMPUTER INC
DALLAS
TX
3/5/2015
IPad for Elementary Edu
$
479.00
191673
APPLE COMPUTER INC
DALLAS
TX
3/5/2015
IPad mini
$
479.00
191673
APPLE COMPUTER INC
DALLAS
TX
3/5/2015
ipads
$
134.60
191673
APPLE COMPUTER INC
DALLAS
TX
3/5/2015
ipads
$
542.72
191673
APPLE COMPUTER INC
DALLAS
TX
3/5/2015
ipads
$
480.68
191673
APPLE COMPUTER INC
DALLAS
TX
3/5/2015
IPad mini
$
2,284.00
191673
APPLE COMPUTER INC
DALLAS
TX
3/5/2015
IPad Mini 16gb
$
2,740.00
191673
APPLE COMPUTER INC
DALLAS
TX
3/5/2015
IPad Mini
$
412.56
191673
APPLE COMPUTER INC
DALLAS
TX
3/5/2015
IPad Mini
$
65.44
211710
APPLONIE DONA
RIGBY
ID
2/20/2015
Travel/IMLA Conf
$
80.00
900276074
APPLONIE, DONA J
RIGBY
ID
02/20/2015
Payroll Expense
$
6,092.33
900276148
ARCHIBALD, JULIE K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,278.08
900275939
ARCHIBALD, KARA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
895.75
900276149
ARCHIBALD, SHANNELL M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
718.20
900276411
ARMSTRONG, JAMES D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,645.50
900276150
ARMSTRONG, LISA J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,341.27
191674
ARNOLD MACHINERY
SALT LAKE CITY
UT
3/5/2015
Forklift Maintenance
$
157.75
191674
ARNOLD MACHINERY
SALT LAKE CITY
UT
3/5/2015
Forklift Maintenance
$
137.89
900275785
ARTALEJO, DORA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,391.82
900276075
ASPINALL, DARCY D
SHELLEY
ID
02/20/2015
Payroll Expense
$
3,712.36
900276228
ASTBURY, STEPHEN D
AMMON
ID
02/20/2015
Payroll Expense
$
2,337.40
Page 2
Check Number
Vendor
City
State
Check Date
Description
Amount
900275639
ATKINSON, MARIANNE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,140.83
900275591
ATNIP, AMY M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
924.68
900275940
AUGUSTUS, KARI L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,223.69
64542
AUMEIER RITA
IDAHO FALLS
ID
2/6/2015
Reim for Kids Soccer Ca
$
(80.41)
64834
AUMEIER RITA
IDAHO FALLS
ID
2/6/2015
Reim for Kids Soccer Ca
$
80.41
2008002
AUMEIER, RITA S
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
682.50
2007953
AUSTIN, SYDNE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
452.88
191675
AUTOMOTIVE TECHNOLOGY
WALTON
KY
3/5/2015
Auto GM Specialized Ele
$
2,103.68
900276315
BACZUK, GREGG L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,348.59
191570
BAILEY DEBRA
IDAHO FALLS
ID
2/18/2015
IDLA Refund
$
75.00
900276637
BAILEY, DEBRA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
227.50
900275941
BAILEY, TAMARA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,382.67
900275982
BAIRD, KATHY
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,556.64
900276578
BAIRD, SAMUEL A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,953.01
900276681
BAIRD, ZACHARY K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
60.24
900276151
BAKER, HALEY A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,150.19
900275500
BAKER, RAE LYNN
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,035.63
191676
BALDWIN SALLY
IDAHO FALLS
ID
3/5/2015
mileage
$
44.96
900276316
BALDWIN, SALLY J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,349.55
900275735
BALL, MELISSA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,332.47
900275983
BALL, MICHELLE
AMMON
ID
02/20/2015
Payroll Expense
$
4,599.44
900276252
BALLARD, KATHY JO
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,426.25
900275592
BALLARD, NICOLE M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,984.96
900275786
BANKS, BRIANNE R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
851.21
900275435
BARBER, SANDY J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,071.27
64873
BAREFOOT
STEPHENVILLE
TX
2/24/2015
BPA Shirts
$
358.60
900276076
BARKER, DEBRA E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,390.84
2008003
BARKER, LEANN
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
55.25
900275593
BARLOW, GLENDA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,918.55
191677
BARNES & NOBLE INC
ATLANTA
GA
3/5/2015
Gulliver's Travels
$
222.40
900275984
BARNES, JENNIFER L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,466.64
900276682
BARNES, KADEN R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
798.18
900276017
BARNES, KRISTINE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
787.87
900275501
BARNES, NICHOLAS M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,297.67
900276253
BARNES, SHANTELL
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
445.74
900275640
BARRAZA, IRA D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
723.64
191586
BARRETT STACEY
IDAHO FALLS
ID
2/18/2015
travel per diem/IASEAB
$
70.00
191620
BARRETT STACEY
IDAHO FALLS
ID
2/25/2015
Travel reim for fuel
$
157.04
191678
BARRETT STACEY
IDAHO FALLS
ID
3/5/2015
mileage
$
247.68
900276317
BARRETT, CATHERINE H
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
865.68
Page 3
Check Number
Vendor
City
State
Check Date
Description
Amount
900276254
BARRETT, GARY R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
902.58
900275436
BARRETT, STACEY ANN
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
5,589.90
900276255
BARTLEY, KENNETH D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,037.10
191679
BARTON MARCIA
IDAHO FALLS
ID
3/5/2015
mileage
$
24.64
900275502
BARTON, DIXIE M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
626.19
900276318
BARTON, MARCIA G
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,097.17
900276638
BASS, KAREN A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,067.00
900276077
BASTAR, COURTNEY L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
780.28
900276319
BATALDEN, KRISTINA B
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,448.91
900276561
BATES, MARIA V
AMMON
ID
02/20/2015
Payroll Expense
$
410.00
191571
BAUER KAREN
IDAHO FALLS
ID
2/18/2015
IDLA refund
$
140.00
900275437
BEAN, MICHEL G
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,676.09
900275836
BEARD, DEBRA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,830.05
900275556
BEATTIE, JONQUIL S
AMMON
ID
02/20/2015
Payroll Expense
$
565.29
60992
BECK KAREN
IDAHO FALLS
ID
2/10/2015
district travel All Nor
$
665.00
64860
BECK REBECCA
AMMON
ID
2/19/2015
Reim for tickets for NY
$
164.44
900275557
BECK, AMY Y
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,192.20
900276078
BECK, KAREN L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,042.10
900276320
BECK, REBECCA M
AMMON
ID
02/20/2015
Payroll Expense
$
3,782.97
900275837
BECK, SHERI
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,556.64
2007945
BECKER, ALICIA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,664.44
900275641
BECKMANN, DONNA K
SUGAR CITY
ID
02/20/2015
Payroll Expense
$
5,719.37
900275787
BECKSTEAD, EMMALEE L
REY-BURG
ID
02/20/2015
Payroll Expense
$
2,751.40
900276639
BELGER, SUZANNE J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
520.00
14007
BELL PRINTING & DESIGN
OGDEN
UT
2/10/2015
50 Handbooks
$
142.00
61022
BELL PRINTING & DESIGN
LAYTON
UT
2/17/2015
sports program
$
775.30
900275942
BELL, KAITLIN L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,644.80
900275943
BELNAP, TERRY L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,741.71
900275838
BENSON, ANDREW A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,358.83
900275642
BENSON, SHERI
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
886.93
900275736
BERG, SHAUNA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,664.44
900275887
BERGER, LYNDA C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,422.94
900276321
BERGER, SCOTT
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
5,074.07
900275690
BERNTSON, LYDIA C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,385.63
10152
BERTASSO MATTHEW
IDAHO FALLS
ID
2/25/2015
Reimbursement for trave
$
6.00
10153
BERTASSO MATTHEW
IDAHO FALLS
ID
2/25/2015
Per Diem for BPA State
$
116.00
900276521
BERTASSO, MATTHEW C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
6,593.50
900275944
BIALAS, KRISTY A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,006.94
900276522
BIHLER, KATHERINE E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,674.13
900275839
BILLINGS, SARA R
AMMON
ID
02/20/2015
Payroll Expense
$
3,457.99
Page 4
Check Number
Vendor
City
State
Check Date
Description
Amount
900275840
BILLMAN, AMANDA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
712.73
191681
BIMBO BAKERIES USA
BOSTON
MA
3/5/2015
Bread Products
$
3,500.05
191636
BINGHAM STEPHANIE
IDAHO FALLS
ID
3/4/2015
travel Reim/Title 1/SLC
$
133.48
900276523
BINGHAM, DANIEL T
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,107.08
900275888
BINGHAM, MARCIA M
AMMON
ID
02/20/2015
Payroll Expense
$
5,071.37
900275643
BINGHAM, STEPHANIE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,005.08
900276079
BINGHAM, TAMARA L
SHELLEY
ID
02/20/2015
Payroll Expense
$
1,730.47
900275644
BINGHAM, TIFFANY M
SHELLEY
ID
02/20/2015
Payroll Expense
$
709.61
64861
BIO-CORPORATION
ALEXANDRIA
MN
2/19/2015
Human Anat supplies
$
1,500.27
191682
BIO-CORPORATION
ALEXANDRIA
MN
3/5/2015
Bio/Health order
$
73.02
191682
BIO-CORPORATION
ALEXANDRIA
MN
3/5/2015
Bio/Health order
$
28.28
191682
BIO-CORPORATION
ALEXANDRIA
MN
3/5/2015
Bio/Health order
$
306.82
191682
BIO-CORPORATION
ALEXANDRIA
MN
3/5/2015
Bio/Health order
$
306.35
2007916
BIRCH, LORI M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
961.97
900275889
BIRCH, YOLANDA N
RIGBY
ID
02/20/2015
Payroll Expense
$
1,118.28
900275503
BIRD, EILEEN A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,500.12
900276412
BIRD, JEREMY T
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,035.63
900275438
BIRKINBINE, LINDA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,142.40
900275645
BISCHOFF, TYANNA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,106.08
900276018
BITTER, DOUG ADAM
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,246.17
900276694
BLACK, BARRY G
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
317.10
900276413
BLACK, NATALIE B
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,896.57
900276562
BLACKBURN-DOBSON, HOLLY A IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
576.73
2008004
BLANK, LINDA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
130.00
900275594
BLATTER, ALISON J
AMMON
ID
02/20/2015
Payroll Expense
$
3,500.12
900275890
BLAYLOCK, AARON
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
342.48
900275788
BLOOM, JUDY D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,180.76
191612
BLUE CROSS OF IDAHO
BOISE
ID
2/23/2015
Payroll accrual
$
512.88
191612
BLUE CROSS OF IDAHO
BOISE
ID
2/23/2015
Payroll accrual
$
16,412.16
191612
BLUE CROSS OF IDAHO
BOISE
ID
2/23/2015
Payroll accrual
$
121,456.82
191612
BLUE CROSS OF IDAHO
BOISE
ID
2/23/2015
Payroll accrual
$
252,024.84
191612
BLUE CROSS OF IDAHO
BOISE
ID
2/23/2015
Payroll accrual
$
19,886.82
900276080
BODEN, GAYLE L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
807.16
900275439
BODILY, ERIC H
AMMON
ID
02/20/2015
Payroll Expense
$
5,773.00
61026
BOISE COURTYARD
BOISE
ID
2/19/2015
rooms Jan 31st Track Cl
$
218.00
64874
BOISE STATE UNIVERSITY DE
BOISE
ID
2/24/2015
Jazz Festival Fees
$
300.00
191559
BOLAND GEORGE
IDAHO FALLS
ID
2/11/2015
Travel per diem/ISBABo
$
144.00
900275440
BOLAND, GEORGE P
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
10,377.75
900276081
BOLENDER, BONNIE S
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,219.98
10147
BONNEVILLE COUNTY
IDAHO FALLS
ID
2/20/2015
Distinguised Young Wome
$
75.00
Page 5
Check Number
Vendor
City
State
Check Date
Description
Amount
64832
BONNEVILLE HIGH SCHOOL
IDAHO FALLS
ID
2/6/2015
All State Transportatio
$
87.24
64832
BONNEVILLE HIGH SCHOOL
IDAHO FALLS
ID
2/6/2015
All State Transportatio
$
87.24
64875
BONNEVILLE JOINT SCHOOL D
AMMON
ID
2/24/2015
Coeur D'Alene Bus Skyl
$
312.73
64875
BONNEVILLE JOINT SCHOOL D
AMMON
ID
2/24/2015
Coeur D'Alene Bus Skyl
$
411.11
900275595
BORAGNO, NICOLE M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
685.94
900275841
BORG, MIRANDA A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
975.00
900275558
BORGES, RACHELLE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,769.98
191683
BOSTIC SARENA
IDAHO FALLS
ID
3/5/2015
mileage
$
10.34
900275737
BOSTIC, CHRISTINE M
RIGBY
ID
02/20/2015
Payroll Expense
$
1,894.82
900275441
BOSTIC, SARENA S
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,712.59
900276503
BOURGEOIS, KRISTI K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,035.63
900275646
BOWDEN, HEIDI A
AMMON
ID
02/20/2015
Payroll Expense
$
789.84
2007911
BOWEN, MELANIE W
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
563.83
900275738
BOWLES, SHANNA M
REY-BURG
ID
02/20/2015
Payroll Expense
$
2,744.96
900276229
BOWMAN, DEREN I
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,104.31
900275442
BOWMAN, KAREN E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,951.50
900276563
BOYLE, CHELSIE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
770.50
900276256
BRADLEY, LINDA D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,129.35
900275891
BRADLEY, NATTALIE
RIGBY
ID
02/20/2015
Payroll Expense
$
980.67
900276414
BRADLEY, SUSAN A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,146.42
900276581
BRADLEY, WINONA C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
325.00
900276564
BRADY, ELISSE R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
874.37
900276152
BRAIDEN, RUSSELL W
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
5,539.91
900275739
BRANDLEY, CATHY
RIGBY
ID
02/20/2015
Payroll Expense
$
1,516.44
900275647
BRANDSTETTER, TRACY C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,666.08
900276257
BRAY, MICHAEL
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
942.84
211711
BREIDENBACH RACHEL
IDAHO FALLS
ID
2/20/2015
Travel - IMLA Conferenc
$
80.00
900276082
BREIDENBACH, RACHEL A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,872.92
900275559
BREWSTER, EMILY A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,971.40
900276322
BRIAN, AUBREY O
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,943.02
900276415
BRIDGES, JOHN R
RIGBY
ID
02/20/2015
Payroll Expense
$
4,788.46
900275740
BRIDGES, TERESA D
RIGBY
ID
02/20/2015
Payroll Expense
$
2,828.67
191684
BRIGGS JENNA
AMMON
ID
3/5/2015
mileage
$
41.58
191684
BRIGGS JENNA
AMMON
ID
3/5/2015
mileage
$
32.56
900275504
BRIGGS, JENNA K
AMMON
ID
02/20/2015
Payroll Expense
$
4,084.66
900275741
BRIGGS, MELISSA P
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,095.29
900275789
BRIGHTON, ERIKA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,030.78
900275505
BRINTON, SARA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
994.18
900276504
BRISTOL, CHANTEL C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,284.31
900276505
BRISTOL, COLLENE J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,674.13
Page 6
Check Number
Vendor
City
State
Check Date
Description
Amount
191614
BRONSON BRYCE
AMMON
ID
2/25/2015
travel per diem/IASBOB
$
57.00
191685
BRONSON BRYCE
AMMON
ID
3/5/2015
mileage
$
9.68
900275443
BRONSON, BRYCE
AMMON
ID
02/20/2015
Payroll Expense
$
4,585.84
900275596
BROOKS, BARBARA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,349.55
900275742
BROOKS, NATALIE D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
898.98
900275945
BROWN, CHRISTINA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
797.81
900276153
BROWN, ISAAC N
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,806.42
900276589
BROWN, LINDA KAY
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
715.00
900275648
BROWN, NATOSHA L
INKOM
ID
02/20/2015
Payroll Expense
$
2,781.40
900275649
BROWN, RHONDA S
AMMON
ID
02/20/2015
Payroll Expense
$
4,298.51
2007886
BROWN, TIFFANY M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
937.73
900276154
BROWN, VICKY
AMMON
ID
02/20/2015
Payroll Expense
$
4,035.63
900275444
BROWN, WYO TODD
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
5,842.08
61057
BROWNELL LACEY
REY-BURG
ID
3/3/2015
Gem State Solo & Ensemb
$
75.00
61063
BROWNELL LACEY
REY-BURG
ID
3/4/2015
additiona amount Judge
$
50.00
900275790
BROWNELL, LACEY A
REY-BURG
ID
02/20/2015
Payroll Expense
$
374.40
900275985
BROWNING, SARAH K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,305.40
900275743
BRUCE, CAROL A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
868.36
900276579
BRUNER, JULIETTE A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,222.82
900275842
BRUNSON, CARALENA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
565.31
900276524
BRUNSON, MICHELLE A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
779.76
191686
BRYSON SALES & SERVICE IN
CENTERVILLE
UT
3/5/2015
open po for bus parts
$
177.66
61049
BUCK'S BAGS
BOISE
ID
3/2/2015
backpack cheer
$
65.00
900276565
BUELL, JEREMY B
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
296.80
900275744
BUELL, JULIA H
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,500.12
60993
BULL JASON
IDAHO FALLS
ID
2/10/2015
Jazz band bow tie purch
$
120.00
61012
BULL JASON
IDAHO FALLS
ID
2/12/2015
reimburse registration
$
150.00
900276416
BULL, JASON W
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,362.76
900276590
BUNKER, CAROLYN J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
260.00
900275843
BURGER, JILENE G
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
362.88
2008018
BURGESS, TAYLOR V
AMMON
ID
02/20/2015
Payroll Expense
$
250.00
2008030
BURKETT, VIVIAN D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,963.31
900276258
BURKETT, VIVIAN D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,231.65
900275506
BURNETT, AMYRA N
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,871.40
900276259
BURNHAM, ALLEN D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,527.43
2007954
BURNS, HAROLD S
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
873.27
900276640
BURNS, KRISTEN A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
130.00
900275650
BURNSIDE, KATHERINE E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
726.38
900275691
BURT, DEBORAH G
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,411.27
900275692
BURT, RUSSELL D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
738.48
Page 7
Check Number
Vendor
City
State
Check Date
Description
Amount
900276019
BURTON, EVA V
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,789.63
900275445
BURTON, JENNIFER A
SHELLEY
ID
02/20/2015
Payroll Expense
$
3,565.87
900276641
BURTON, MEGAN B
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
40.00
61058
BUSATH MARY KATE
REY-BURG
ID
3/3/2015
gem state solo & ensemb
$
75.00
61064
BUSATH MARY KATE
REY-BURG
ID
3/4/2015
additional amount judge
$
50.00
900276417
BUSBY, HEATHER A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,292.76
900275507
BUSCH, EMILY R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,514.13
900276506
BUSCH, ROBIN L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
7,185.40
900276323
BUSHAW-ASHBY, PAULA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,845.33
900276695
BUTLER, DIANE G
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,062.37
900276230
BUTLER, LARRAINE D
AMMON
ID
02/20/2015
Payroll Expense
$
3,202.18
900275892
BUYS, SUSAN J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,493.51
900275693
BUZARD, AMY
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,638.31
900276083
BUZARD, BRETT C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,876.23
900276020
BYBEE, KRISTIN R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
656.46
211721
BYERS MARK
IDAHO FALLS
ID
2/25/2015
Travel Per Diem/IMLA
$
80.00
900276084
BYERS, MARK A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,910.71
900275791
BYERS, SHANNON F
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,105.78
191572
BYRD MARK
IDAHO FALLS
ID
2/18/2015
tuition reimbursement
$
60.00
900276085
BYRD, AMANDA R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,437.15
900275946
BYRD, MARK A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,554.68
900275446
BYRNES, PATRICK M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,704.76
900276696
BYRNES, RYAN PATRICK
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
401.60
900275508
BYRON, RUTH C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,627.47
900275986
CAIN, NANETTE L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
865.46
900276418
CAIRNS, WILLIAM W
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
6,599.83
900275651
CALDERA, DIANA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
527.61
61050
CALIFORNIA CUSTOM CAPS
SOUTH ELMONTE CA
3/2/2015
hats baseball club
$
647.33
900275792
CALLISTER, SETH S
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,368.05
900275987
CAMPBELL, ASHLEY L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,254.14
900276260
CAMPBELL, SHANNON K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
925.69
211712
CANNON JEFFREY
IDAHO FALLS
ID
2/20/2015
Travel - IMLA Conferenc
$
80.00
900275745
CANNON, EMILY Z
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,744.96
900276086
CANNON, JEFFREY E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,864.96
900275509
CAPP, REBECCA J
AMMON
ID
02/20/2015
Payroll Expense
$
699.18
2007955
CARLSON, DAVID W
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,027.12
900276155
CARLSON, GREGORY L
LEWISVILLE
ID
02/20/2015
Payroll Expense
$
2,130.15
900275447
CARLSON, TAMARA E
AMMON
ID
02/20/2015
Payroll Expense
$
4,332.28
191688
CARNEGIE LEARNING INC
PITTSBURGH
PA
3/5/2015
texts
$
392.40
191688
CARNEGIE LEARNING INC
PITTSBURGH
PA
3/5/2015
Professional Developmen
$
6,000.00
Page 8
Check Number
Vendor
City
State
Check Date
Description
Amount
900276324
CAROSONE, HEATHER A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,851.59
900275746
CARPENTER, ALISON S
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
830.66
900275747
CARPENTER, CASEY
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
300.79
900276697
CARRILLO, ANATALIA
SHELLEY
ID
02/20/2015
Payroll Expense
$
540.00
900275793
CARROLL, BARBARA J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,741.71
900275893
CARVO, DANA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
963.30
191615
CASH
IDAHO FALLS
ID
2/25/2015
Ticket sales start up c
$
260.00
900275947
CASPER, CAROL A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,726.64
900276021
CASS, NANCY K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,170.68
900275948
CASSIDY, KATHLEEN R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,448.91
900276642
CAUDLE, CYNTHIA JO
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
715.00
900276261
CAUDLE, WILLIAM E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
594.68
191689
CDW GOVERNMENT INC
CHICAGO
IL
3/5/2015
Chromebook Charging Car
$
1,952.38
2007890
CECIL, MYRNA J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,045.63
191690
CENTURY LINK BUSINESS SER
PHOENIX
AZ
3/5/2015
Acct # 84156841
$
5.11
191690
CENTURY LINK BUSINESS SER
PHOENIX
AZ
3/5/2015
Acct # 74056613
$
376.34
191690
CENTURY LINK BUSINESS SER
PHOENIX
AZ
3/5/2015
Acct # 85641145
$
5.08
2007984
CHADWICK, ALAYNE B
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,110.00
900276088
CHAFFEE, KELLEY A
RIGBY
ID
02/20/2015
Payroll Expense
$
685.45
900276231
CHAFFEE, KENT L
RIGBY
ID
02/20/2015
Payroll Expense
$
4,286.49
900276087
CHAFFIN, JANELLE G
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,489.37
900275844
CHAMBERS, ANDREA G
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
760.32
900275845
CHANDLER, STACY M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,001.19
900275748
CHAPMAN, STACIE M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,206.43
900275510
CHAPMAN, WENDY
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,058.59
900275448
CHAVEZ, MARIA D
SHELLEY
ID
02/20/2015
Payroll Expense
$
1,898.85
900275949
CHERRY, SARAH R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,328.13
900275597
CHERRY, SYDNEE B
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,807.97
900276089
CHESTNUT, AMANDA L
FIRTH
ID
02/20/2015
Payroll Expense
$
3,086.41
900276419
CHRISTENSEN, BRITNEY K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,509.32
900275560
CHRISTENSEN, CYNTHIA A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
982.06
900276023
CHRISTENSEN, KARI L
AMMON
ID
02/20/2015
Payroll Expense
$
4,664.44
900276156
CHRISTENSEN, KELCEE S
AMMON
ID
02/20/2015
Payroll Expense
$
1,782.66
900275794
CHRISTENSEN, NATHASIA L
REY-BURG
ID
02/20/2015
Payroll Expense
$
2,804.96
2008019
CHRISTENSEN, SHAYLA
BLACKFOOT
ID
02/20/2015
Payroll Expense
$
500.00
900275950
CHRISTENSEN, WENDEE D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
698.85
900275894
CHRISTIANSEN, REBECCA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
905.13
900276022
CHRISTY, DIANA L
POCATELLO
ID
02/20/2015
Payroll Expense
$
4,022.06
900276525
CLAIR, LAURA A
REY-BURG
ID
02/20/2015
Payroll Expense
$
1,663.11
900275694
CLAPP, LAURIE A
AMMON
ID
02/20/2015
Payroll Expense
$
2,756.21
Page 9
Check Number
Vendor
City
State
Check Date
Description
Amount
900275951
CLARK, AMY J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,987.65
900276325
CLARK, DEBRA A
RIRIE
ID
02/20/2015
Payroll Expense
$
2,410.83
2007956
CLARK, KRISTEN M
IONA
ID
02/20/2015
Payroll Expense
$
1,304.59
900275952
CLARK, MICHELLE A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,392.40
900276643
CLARK, SARAH N
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
509.88
191691
CLASSROOM DIRECT
CHICAGO
IL
3/5/2015
classroom supplies
$
285.49
900275795
CLAVER, SHANNON L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
493.65
900275598
CLAYTON, HEATHER J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
397.75
191692
CLEMENT NATALIE
IDAHO FALLS
ID
3/5/2015
travel per diem/Teacher
$
127.00
900275796
CLEMENT, NATALIE J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
6,276.67
900276157
CLEMENTS, SHERRY A
AMMON
ID
02/20/2015
Payroll Expense
$
1,851.67
900276644
CLEVELAND, AMY N
AMMON
ID
02/20/2015
Payroll Expense
$
168.50
900276262
CLEVERLY, MICHELLE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,179.21
900275599
CLYDE, CARRIE T
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
750.05
900276158
COBBLEY, JACKIE
RIGBY
ID
02/20/2015
Payroll Expense
$
4,633.91
900276591
CODER-WILLIAMS, JO ASHLEY
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
617.50
2007939
COFFIN, DARCY K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
539.00
900275561
COGGINS, JORDAN L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,674.13
900275562
COLBY, JOAN MARIE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
716.06
900276420
COLE, BECKY A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,674.13
2007981
COLE, MARIAH R
AMMON
ID
02/20/2015
Payroll Expense
$
3,218.47
900275652
COLE, MICHAEL J
REY-BURG
ID
02/20/2015
Payroll Expense
$
876.85
900276159
COLE, NADINE E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
725.76
900276566
COLE, PATRICIA D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
455.00
900276160
COLES, TRAVIS K
RIGBY
ID
02/20/2015
Payroll Expense
$
2,674.13
10142
COLLEGE OF WESTERN IDAHO
NAMPA
ID
2/6/2015
2015 Idaho BPA Secondar
$
1,215.00
64850
COLLEGE OF WESTERN IDAHO
NAMPA
ID
2/12/2015
TSA State Conference Du
$
220.00
211719
COLLEGE OF WESTERN IDAHO
NAMPA
ID
2/23/2015
Idaho FFA Conference -Re
$
990.00
900276580
COLLETTE, LUCILLE T
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,307.91
900276592
COLLINS, SUSAN K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
72.71
191693
COMMUNITY CARE EAST
IDAHO FALLS
ID
3/5/2015
DOT Acct # 29506
$
60.00
191694
COMPASS ACADEMY
IDAHO FALLS
ID
3/5/2015
Request for reimburseme
$
500.00
900275695
CONEY, TRACY R
AMMON
ID
02/20/2015
Payroll Expense
$
3,604.64
191560
COOK RYAN
IDAHO FALLS
ID
2/11/2015
mis-calculated per diem
$
117.50
191573
COOK STEFANI
IDAHO FALLS
ID
2/18/2015
IDLA Refund
$
75.00
900275449
COOK, JEFFREY S
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,704.76
900276507
COOK, KORBIN C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,174.93
900276326
COOK, MICHELLE JB
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,232.48
900275895
COOK, RYAN D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
5,968.00
2007934
COOPER, DEANN R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
654.75
Page 10
Check Number
Vendor City
State
Check Date
Description
Amount
900275450
COOPER, STEPHANIE L IONA
ID
02/20/2015
Payroll Expense
$
1,023.75
64841
COPLEY BETHANY IDAHO FALLS
ID
2/10/2015
Reimbursement for cloth
$
194.82
2007957
CORDON, MATTHEW J IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
459.86
2007905
CORNFORTH, MARIANNE AMMON
ID
02/20/2015
Payroll Expense
$
980.22
191628
CORNISH CLINT IDAHO FALLS
ID
3/2/2015
per diem/State basketba
$
100.00
900276327
CORNISH, CLINT R IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,265.31
900276328
CORONA, ANGIE IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,326.52
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
50.97
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
58.97
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
211.98
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
112.68
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
156.54
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
156.54
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
53.73
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
6.50
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
400.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
326.42
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
151.80
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
10.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
267.83
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
36.42
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
6.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
3.46
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
100.07
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
27.58
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
36.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
36.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
7.29
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
109.95
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
12.16
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
(13.50)
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
69.97
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
29.97
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
6.19
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
15.88
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
10.70
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
63.16
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
30.67
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
100.47
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
41.50
Page 11
Check Number
Vendor City
State
Check Date
Description
Amount
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
75.34
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
114.98
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
23.33
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
11.40
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
28.42
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
76.23
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
24.60
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
7.37
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
24.23
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
64.10
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
119.85
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
19.14
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
17.22
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
13.45
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
6.44
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
6.44
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
140.66
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
12.42
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
12.42
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
31.48
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
72.02
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
15.86
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
28.80
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
112.75
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
35.07
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
35.07
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
22.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
23.40
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
19.97
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
99.91
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
19.97
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
68.03
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
293.28
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
8.93
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
334.48
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
79.68
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
87.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
37.92
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
54.40
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
73.45
Page 12
Check Number
Vendor City
State
Check Date
Description
Amount
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
18.85
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
4.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
267.26
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
33.42
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
149.94
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
7.91
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
141.27
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
55.76
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
25.97
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
5.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
33.63
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
43.98
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
107.58
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
70.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
24.93
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
8.47
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
3.50
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
23.35
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
51.71
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
70.11
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
15.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
7.61
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
669.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
669.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
52.50
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
887.65
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
32.52
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
52.50
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
46.95
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
13.96
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
34.56
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
89.55
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
12.12
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
62.43
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
14.22
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
30.11
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
12.98
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
8.72
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
23.17
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
16.81
Page 13
Check Number
Vendor City
State
Check Date
Description
Amount
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
4.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
9.68
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
22.98
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
30.70
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
24.56
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
69.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
25.40
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
29.71
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
4.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
28.24
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
2.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
92.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
13.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
(99.00)
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
2.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
8.12
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
22.22
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
6.79
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
99.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
32.27
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
65.13
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
(100.00)
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
41.97
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
56.32
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
7.98
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
68.59
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
51.23
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
46.19
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
166.80
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
21.50
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
155.20
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
60.44
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
65.59
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
17.95
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
63.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
99.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
275.55
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
275.55
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
305.25
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
296.67
Page 14
Check Number
Vendor City
State
Check Date
Description
Amount
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
6.75
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
18.25
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
14.55
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
84.93
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
24.95
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
754.01
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
100.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
35.33
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
50.35
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
57.96
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
39.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
25.48
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
8.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
25.06
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
27.21
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
61.14
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
28.89
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
5.87
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
5.75
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
1,277.32
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
33.92
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
5.50
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
9.42
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
25.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
201.97
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
71.90
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
100.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
21.96
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
49.97
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
8.57
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
116.08
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
14.13
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
57.93
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
102.10
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
42.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
87.36
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
2.31
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
7.36
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
189.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
27.66
Page 15
Check Number
Vendor City
State
Check Date
Description
Amount
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
3.96
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
32.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
49.93
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
322.49
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
32.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
393.40
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
3.88
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
(32.00)
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
12.61
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
23.21
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
(5.99)
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
32.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
13.76
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
14.46
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
67.22
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
250.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
21.16
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
8.48
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
11.13
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
264.16
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
4.55
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
6.02
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
28.80
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
34.32
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
4.49
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
85.78
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
20.83
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
7.72
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
6.44
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
15.77
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
900.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
691.60
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
334.06
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
50.76
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
52.03
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
20.98
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
1.40
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
45.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
22.36
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
(80.00)
Page 16
Check Number
Vendor City
State
Check Date
Description
Amount
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
(80.00)
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
30.72
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
458.02
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
12.80
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
49.96
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
6.49
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
127.65
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
10.01
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
12.21
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
138.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
102.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
102.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
346.38
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
5.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
228.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
12.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
496.88
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
76.20
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
66.48
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
112.50
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
13.07
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
49.90
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
6.56
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
32.96
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
45.66
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
44.60
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
171.86
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
282.81
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
200.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
125.59
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
46.37
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
23.84
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
63.29
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
44.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
15.98
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
21.62
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
21.10
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
14.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
3.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
8.38
Page 17
Check Number
Vendor City
State
Check Date
Description
Amount
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
11.42
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
105.54
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
6.07
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
6.06
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
6.06
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
49.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
107.46
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
7.11
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
26.35
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
34.21
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
15.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
11.96
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
57.12
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
7.84
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
40.93
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
44.97
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
3.15
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
41.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
27.50
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
27.50
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
27.50
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
27.50
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
18.78
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
110.96
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
23.70
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
25.76
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
27.74
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
239.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
449.40
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
40.94
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
33.89
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
44.13
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
46.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
62.47
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
41.69
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
136.80
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
11.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
42.90
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
5.50
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
30.15
Page 18
Check Number
Vendor City
State
Check Date
Description
Amount
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
21.77
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
45.46
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
59.29
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
210.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
39.39
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
25.74
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
17.17
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
49.50
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
75.46
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
26.85
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
29.94
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
21.98
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
54.03
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
263.84
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
36.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
11.91
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
14.25
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
15.12
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
6.79
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
47.02
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
0.05
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
10.55
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
10.55
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
10.55
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
10.55
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
5.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
5.31
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
35.69
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
50.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
39.03
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
4.40
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
185.97
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
8.28
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
274.88
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
5.56
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
120.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
450.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
149.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
50.30
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
244.67
Page 19
Check Number
Vendor City
State
Check Date
Description
Amount
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
17.70
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
119.80
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
47.80
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
35.70
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
117.10
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
15.89
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
(3.39)
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
42.88
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
14.08
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
51.96
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
5.85
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
2.03
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
8.94
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
8.95
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
5.57
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
11.98
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
10.88
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
19.28
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
287.20
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
61.08
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
59.26
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
42.36
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
54.92
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
150.66
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
17.63
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
32.50
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
29.12
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
14.76
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
79.82
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
11.98
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
78.21
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
776.40
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
1,649.70
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
21.61
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
709.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
18.75
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
216.45
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
480.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
842.20
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
400.86
Page 20
Check Number
Vendor City
State
Check Date
Description
Amount
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
130.82
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
18.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
19.47
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
19.47
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
8.97
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
12.98
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
216.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
5.47
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
50.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
32.70
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
25.68
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
104.90
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
137.88
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
54.50
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
6.81
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
4.37
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
115.80
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
115.80
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
115.80
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
38.60
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
223.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
16.92
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
22.94
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
14.95
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
179.55
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
0.10
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
114.27
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
269.47
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
29.60
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
51.73
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
156.54
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
26.68
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
88.90
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
521.87
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
668.72
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
181.95
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
34.30
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
7.20
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
60.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
420.10
Page 21
Check Number
Vendor City
State
Check Date
Description
Amount
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
1.94
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
25.66
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
7.18
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
18.41
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
31.10
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
16.97
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
44.46
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
269.33
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
45.24
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
76.50
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
108.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
(23.91)
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
23.91
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
38.94
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
222.29
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
122.23
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
29.25
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
20.98
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
87.37
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
13.43
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
6.90
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
40.05
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
262.53
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
41.94
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
128.91
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
128.91
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
274.37
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
274.37
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
18.19
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
18.19
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
83.25
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
47.92
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
25.96
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
185.67
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
103.87
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
52.75
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
52.75
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
135.46
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
60.23
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
273.27
Page 22
Check Number
Vendor City
State
Check Date
Description
Amount
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
5.98
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
15.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
98.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
134.23
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
54.59
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
25.52
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
21.16
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
16.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
49.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
58.69
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
293.81
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
101.02
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
9.47
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
4.12
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
26.96
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
129.60
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
227.88
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
(70.00)
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
(107.58)
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
21.44
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
35.41
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
39.56
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
51.90
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
3.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
77.98
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
88.20
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
25.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
40.35
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
52.95
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
8.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
16.45
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
29.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
19.95
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
4.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
4.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
90.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
26.49
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
33.94
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
49.35
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
100.00
Page 23
Check Number
Vendor City
State
Check Date
Description
Amount
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
56.98
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
109.61
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
73.98
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
69.98
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
35.25
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
27.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
38.52
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
4.75
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
5.49
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
478.25
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
176.67
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
16.96
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
18.23
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
139.41
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
1,532.92
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
457.88
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
89.60
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
26.76
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
262.90
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
125.24
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
17.88
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
1,424.95
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
234.29
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
496.30
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
89.96
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
1,398.30
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
266.60
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
962.60
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
203.04
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
3,612.30
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
267.32
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
1,435.50
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
221.90
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
9,196.75
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
882.35
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
8,971.50
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
660.14
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
4,615.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
312.03
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
3,537.75
Page 24
Check Number
Vendor City
State
Check Date
Description
Amount
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
230.68
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
1,815.60
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
273.44
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
1,430.35
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
322.18
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
4,476.20
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
512.49
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
870.05
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
155.43
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
1,111.05
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
42.66
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
17.50
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
57.84
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
42.66
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
7,045.50
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
834.94
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
2,556.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
310.30
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
80.10
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
2,359.95
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
282.58
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
4,994.70
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
651.15
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
292.21
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
193.98
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
305.74
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
304.58
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
763.25
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
47.30
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
256.56
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
3,573.85
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
288.88
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
3,068.55
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
328.64
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
23.15
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
15.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
10.48
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
147.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
31.77
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
5.29
Page 25
Check Number
Vendor City
State
Check Date
Description
Amount
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
13.50
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
31.29
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
6.97
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
130.52
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
30.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
21.25
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
292.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
19.66
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
14.95
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
13.84
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
201.30
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
33.74
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
28.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
49.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
2.86
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
150.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
8.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
21.08
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
20.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
63.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
19.45
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
77.82
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
3.59
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
30.60
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
30.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
31.96
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
11.35
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
16.17
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
25.76
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
17.57
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
56.97
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
15.96
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
5.85
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
23.29
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
161.20
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
33.77
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
10.48
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
5.75
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
53.35
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
39.04
Page 26
Check Number
Vendor City
State
Check Date
Description
Amount
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
70.28
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
26.74
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
64.01
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
3.82
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
0.44
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
10.11
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
40.49
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
10.60
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
30.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
9.53
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
10.12
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
51.95
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
10.54
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
37.38
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
36.71
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
60.22
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
168.70
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
91.29
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
114.48
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
420.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
2.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
724.95
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
263.56
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
254.75
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
10.60
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
51.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
80.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
416.08
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
20.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
6.70
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
5.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
5.06
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
266.34
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
46.50
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
56.85
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
12.95
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
23.96
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
99.29
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
code corrections/Jen Bu
$
57.93
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
code corrections/Jen Bu
$
(57.93)
Page 27
Check Number
Vendor City
State
Check Date
Description
Amount
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
code corrections/Jen Bu
$
(534.00)
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
code corrections/Jen Bu
$
510.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
code corrections/Jen Bu
$
6.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
code corrections/Jen Bu
$
18.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
code corrections/Linden
$
(963.44)
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
code corrections/Linden
$
963.44
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
54.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
455.90
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
40.07
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
29.38
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
87.41
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
29.38
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
12.72
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
359.20
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
41.15
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
70.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
208.09
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
20.06
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
60.18
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
85.13
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
89.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
147.90
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
25.38
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
54.54
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
32.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
54.39
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
171.75
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
27.58
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
200.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
388.15
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
57.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
8.53
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
40.41
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
8.74
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
23.84
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
4.19
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
1,500.93
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
5.96
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
21.16
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
5.85
Page 28
Check Number
Vendor City
State
Check Date
Description
Amount
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
59.85
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
35.55
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
185.47
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
32.77
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
25.94
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
14.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
4.93
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
26.96
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
(42.27)
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
78.90
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
15.13
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
15.14
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
120.68
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
8.98
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
19.97
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
8.97
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
1.88
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
11.64
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
50.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
34.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
17.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
85.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
29.94
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
4.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
34.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
346.95
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
(137.72)
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
738.89
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
24.98
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
39.96
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
209.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
63.96
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
6.49
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
4.28
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
10.58
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
53.97
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
21.69
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
54.14
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
15.09
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
71.06
Page 29
Check Number
Vendor City
State
Check Date
Description
Amount
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
20.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
82.85
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
5.43
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
11.74
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
62.31
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
22.95
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
8.78
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
54.67
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
38.08
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
5.25
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
17.24
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
31.80
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
37.92
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
106.97
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
55.92
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
66.65
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
25.47
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
3.12
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
34.35
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
36.14
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
19.44
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
33.10
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
95.38
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
133.10
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
8.58
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
17.88
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
20.42
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
49.80
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
14.56
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
62.52
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
119.65
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
67.80
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
96.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
3.17
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
1.05
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
1.05
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
92.94
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
1.77
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
26.85
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
59.95
Page 30
Check Number
Vendor City
State
Check Date
Description
Amount
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
19.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
27.35
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
20.44
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
91.32
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
127.50
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
42.38
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
5.48
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
2.45
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
17.79
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
1.37
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
4.52
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
3.78
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
240.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
12.70
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
6.20
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
(260.02)
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
(24.74)
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
31.38
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
5.87
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
97.98
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
260.02
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
24.74
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
67.45
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
5.67
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
4.21
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
223.25
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
156.86
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
27.82
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
27.94
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
99.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
307.10
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
139.98
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
27.17
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
65.35
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
16.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
128.72
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
94.46
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
508.06
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
20.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
50.00
Page 31
Check Number
Vendor City
State
Check Date
Description
Amount
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
28.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
50.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
30.63
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
29.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
34.95
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
172.51
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
95.98
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
10.05
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
12.95
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
14.11
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
14.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
23.95
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
(35.70)
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
99.51
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
49.88
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
131.33
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
43.89
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
2.24
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
8.77
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
154.95
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
219.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
63.50
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
107.75
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
5.91
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
35.42
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
13.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
357.95
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
45.97
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
5.78
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
19.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
7.10
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
22.27
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
873.24
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
470.20
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
470.20
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
470.20
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
10.81
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
13.77
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
4.90
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
24.37
Page 32
Check Number
Vendor City
State
Check Date
Description
Amount
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
26.28
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
13.40
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
898.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
6.98
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
36.77
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
15.90
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
72.45
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
147.94
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
21.55
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
19.86
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
(6.48)
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
28.02
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
22.50
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
18.59
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
80.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
96.66
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
96.75
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
160.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
18.82
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
13.66
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
27.28
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
45.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
153.11
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
72.22
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
30.96
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
324.50
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
676.80
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
186.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
4.57
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
49.98
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
2,768.22
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
57.94
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
5.97
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
19.90
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
5.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
57.02
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
8.35
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
26.50
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
54.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
108.63
Page 33
Check Number
Vendor City
State
Check Date
Description
Amount
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
17.61
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
160.96
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
99.98
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
99.98
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
52.36
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
13.40
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
7.33
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
36.04
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
(115.80)
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
(115.80)
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
(115.80)
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
(38.60)
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
199.97
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
66.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
35.19
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
6.49
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
21.20
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
7.50
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
10.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
84.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
111.32
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
50.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
34.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
25.96
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
95.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
5.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
92.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
141.25
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
683.70
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
26.01
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
code correction/Longfel
$
25.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
code correction/Longfel
$
(25.00)
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
code correction/Erickso
$
(49.94)
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
code correction/Erickso
$
49.94
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
28.15
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
10.93
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
75.23
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
225.39
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
134.66
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
21.04
Page 34
Check Number
Vendor City
State
Check Date
Description
Amount
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
21.04
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
55.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
507.39
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
262.18
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
29.38
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
132.38
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
4.98
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
55.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
23.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
63.93
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
67.20
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
79.96
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
26.26
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
11.96
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
150.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
23.82
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
12.97
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
46.70
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
14.02
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
173.80
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
55.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
56.32
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
39.29
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
3.98
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
6.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
99.75
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
51.45
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
643.70
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
240.12
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
17.21
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
28.07
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
12.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
12.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
6.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
60.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
20.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
13.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
20.34
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
10.38
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
17.38
Page 35
Check Number
Vendor City
State
Check Date
Description
Amount
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
(31.47)
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
31.47
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
(54.29)
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
53.59
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
54.80
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
338.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
3.49
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
535.96
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
120.25
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
(20.00)
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
8.87
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
20.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
3.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
30.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
17.75
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
12.34
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
20.69
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
(89.95)
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
49.55
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
13.92
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
3.96
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
94.21
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
89.95
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
25.77
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
7.72
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
16.69
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
5.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
214.92
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
17.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
8.03
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
106.50
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
19.98
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
815.68
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
46.23
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
6.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
25.54
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
25.60
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
22.46
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
(738.66)
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
9.07
Page 36
Check Number
Vendor City
State
Check Date
Description
Amount
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
184.67
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
24.79
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
30.20
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
546.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
17.65
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
46.39
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
99.90
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
709.40
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
20.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
39.73
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
2.52
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
65.56
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
6.69
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
85.12
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
112.95
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
44.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
6.50
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
4.89
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
6.15
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
39.80
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
40.53
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
1.17
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
3.50
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
275.40
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
164.40
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
22.40
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
60.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
45.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
39.88
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
101.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
27.97
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
7.97
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
15.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
127.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
20.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
8.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
42.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
39.20
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
80.21
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
158.16
Page 37
Check Number
Vendor City
State
Check Date
Description
Amount
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
27.57
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
27.76
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
37.50
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
24.70
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
27.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
79.60
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
12.72
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
213.94
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
19.31
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
79.60
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
1.05
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
54.67
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
134.78
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
(256.24)
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
256.24
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
13.64
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
53.55
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
50.40
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
32.95
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
9.06
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
44.24
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
244.20
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
(16.99)
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
9.20
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
16.94
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
35.15
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
45.96
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
109.16
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
29.45
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
79.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
67.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
38.92
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
159.55
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
2.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
2.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
54.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
32.56
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
134.20
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
116.60
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
8.00
Page 38
Check Number
Vendor City
State
Check Date
Description
Amount
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
455.20
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
455.20
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
99.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
71.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
15.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
35.85
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
350.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
173.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
228.42
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
30.65
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
24.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
(43.52)
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
60.44
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
(49.00)
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
49.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
42.75
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
375.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
6.07
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
14.52
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
99.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
375.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
247.40
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
422.72
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
36.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
80.79
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
31.78
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
(9.98)
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
9.98
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
43.45
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
23.94
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
26.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
89.25
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
225.05
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
16.94
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
67.95
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
417.85
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
101.63
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
4.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
76.72
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
48.95
Page 39
Check Number
Vendor City
State
Check Date
Description
Amount
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
26.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
1.61
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
4,400.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
53.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
391.49
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
72.90
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
83.98
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
87.92
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
10.96
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
199.90
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
30.63
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
19.80
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
(10.28)
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
25.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
18.99
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
18.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
72.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
48.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
(15.99)
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
240.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
24.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
4.96
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
8.29
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
49.74
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
35.00
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
27.95
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
68.40
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
115.80
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
115.80
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
115.80
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
38.60
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
3.93
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
16.84
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
(10.17)
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
14.55
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
59.17
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
5.96
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
716.20
16365
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
2/28/2015
Credit Card Payment AP
$
22.63
2007897
CORTES, KAYLENE A IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
861.15
Page 40
Check Number
Vendor
City
State
Check Date
Description
Amount
900276421
CORTES, MELISSA K
BLACKFOOT
ID
02/20/2015
Payroll Expense
$
3,624.38
900275846
CORTEZ, MARIA E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,035.63
499
COSTCO
POCATELLO
ID
2/11/2015
paper
$
19,815.60
900275749
COUCH, ROSALYN R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,556.64
191637
COUGHENOUR KELLY
IDAHO FALLS
ID
3/4/2015
Travel per diem/Utah re
$
127.00
900275451
COUGHENOUR, KELLY D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
7,637.42
900275563
COVERSTONE, NICOLE L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
839.80
2007946
COVERT, CONNIE J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,321.23
2007926
COVERT, NICHELLE A
AMMON
ID
02/20/2015
Payroll Expense
$
631.22
2007970
COWLEY, JOHN R
SHELLEY
ID
02/20/2015
Payroll Expense
$
599.40
900276090
COWLEY, MARY
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,256.61
900275564
COX, BRANDI M
AMMON
ID
02/20/2015
Payroll Expense
$
3,392.40
900276161
COX, CONNIE M
AMMON
ID
02/20/2015
Payroll Expense
$
4,448.91
900276263
CRAGUN, BRITTANY M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
180.03
900276645
CRAIG, SHARON M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
487.50
900275511
CRAWFORD, FELECIA M
AMMON
ID
02/20/2015
Payroll Expense
$
3,137.78
900276162
CROCKER, JONATHAN R
AMMON
ID
02/20/2015
Payroll Expense
$
380.00
191574
CROFT JENNIFER
IDAHO FALLS
ID
2/18/2015
IDLA refund for course
$
75.00
900276163
CROFT, AMIE L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,503.54
900276024
CROSS, JUDY G
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
630.64
900276164
CROSS, MARIE ESTELLE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,769.98
900275653
CROSSAN, YVONNE M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,709.75
900276329
CROUCH, HEIDI J
AMMON
ID
02/20/2015
Payroll Expense
$
6,254.33
900275565
CROW, REBECCA A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
794.12
900276698
CROW, ROBERT N
AMMON
ID
02/20/2015
Payroll Expense
$
469.37
61013
CROWN TROPHY
IDAHO FALLS
ID
2/12/2015
plaque for Wrestling Cl
$
23.85
61018
CROWN TROPHY
IDAHO FALLS
ID
2/13/2015
plaque Cheer
$
75.00
900275847
CROXFORD, NATALIE A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
671.25
900276091
CRUMLEY, LINDA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,728.49
2007940
CRUMLEY, SHELLEY
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
317.40
900276264
CURRAN, VICKI S
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
901.68
900276092
CURTIS, HOLLY
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,911.43
900276330
CURTIS, TIMOTHY J
AMMON
ID
02/20/2015
Payroll Expense
$
937.16
900275797
CYR, ANDREA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
936.30
900276025
DAHL, SUSAN A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
845.37
2007958
DAHLQUIST, JANET A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
867.00
900276331
DAKU, KRISTIN E
RIGBY
ID
02/20/2015
Payroll Expense
$
3,086.41
900275654
DALLEY, LAYNE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
843.80
900276688
DANIELS, RENAE Y
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
178.20
900275512
DANIELSON, KATHERINE A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,878.80
Page 41
Check Number
Vendor
City
State
Check Date
Description
Amount
900276646
DARRINGTON, MISTY E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
368.39
900276526
DASHER, HOLLY S
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,255.20
900275452
DAVIS, DEBRA B
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,541.75
900275600
DAY, HILARY R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
942.50
900276093
DAY, SYDNI L
RIGBY
ID
02/20/2015
Payroll Expense
$
2,751.40
900276422
DAY, TONI L
RIGBY
ID
02/20/2015
Payroll Expense
$
1,334.21
900275655
DAY, VICTORIA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,897.36
900275513
DE YOUNG, MARY JANE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
421.98
900275601
DEANER, CYNTHIA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,758.94
900276593
DEARTON, GREGORY D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
195.00
900276332
DEARTON, KIMBERLY J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,035.63
2007985
DELGADO, MARISELA C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
58.73
191632
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
3/2/2015
Payroll accrual
$
922.60
191632
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
3/2/2015
Payroll accrual
$
6,724.17
191632
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
3/2/2015
Payroll accrual
$
14,224.51
191632
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
3/2/2015
Payroll accrual
$
814.35
191632
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
3/2/2015
March 2015 Adm Fee
$
215.00
2007917
DEMITROPOULOS, PATRICE P
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,029.79
900276165
DEMOPOULOS, THOMAS P
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
739.20
191695
DENNINGS SHOWKASE
IDAHO FALLS
ID
3/5/2015
Range and Fridge - Maec
$
1,348.00
900275656
DESAUTEL, CORINNE E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
632.83
900275798
DESAUTEL, PATRICIA P
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,163.68
2007959
DESHON, BARBARA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,156.94
900276166
DETRICK, TRACIE B
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,448.91
900275799
DETWILER, DIANNE L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
936.11
900275896
DEUEL, BROOKE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
109.73
191696
DEVELOPMENT WORKSHOP INC IDAHO FALLS
ID
3/5/2015
services
$
521.19
191696
DEVELOPMENT WORKSHOP INC IDAHO FALLS
ID
3/5/2015
services
$
468.88
61019
DEVINE ROBERT
RIGBY
ID
2/13/2015
reimburse food for 8th
$
99.15
191638
DEVINE ROBERT
RIGBY
ID
3/4/2015
Travel per diem/Utah re
$
127.00
900276423
DEVINE, ROBERT F
RIGBY
ID
02/20/2015
Payroll Expense
$
7,883.25
900275848
DILWORTH, LINDA K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,806.10
191697
DIXON DANIELE
IDAHO FALLS
ID
3/5/2015
mileage
$
44.18
900276333
DIXON, BEVERLY J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,368.90
900276594
DIXON, BRIAN D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
685.96
900275453
DIXON, DANIELE K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,130.43
900275514
DIXON, KYLIE D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,674.13
2007971
DIXON, MATTHEW B
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,744.96
900276508
DOCKSTADER, ROSWITHA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
683.43
900275953
DODDS, GINA A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,751.40
Page 42
Check Number
Vendor
City
State
Check Date
Description
Amount
900275657
DOLINAR, SHELLEY B
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,033.63
900275658
DOMAN, DAWN W
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
931.80
900275696
DOMAN, DEBBIE L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,017.15
900275750
DOMAN, SHAYLA A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,768.57
900275697
DOMINGUEZ, BRIJETT S
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,880.09
61014
DOMINO'S PIZZA
AMMON
ID
2/12/2015
pizza for presidents cl
$
27.65
61014
DOMINO'S PIZZA
AMMON
ID
2/12/2015
pizza for presidents cl
$
27.64
61014
DOMINO'S PIZZA
AMMON
ID
2/12/2015
pizza for presidents cl
$
27.64
191699
DOMINO'S PIZZA
AMMON
ID
3/5/2015
Pizza
$
408.70
191699
DOMINO'S PIZZA
AMMON
ID
3/5/2015
Pizza
$
2,452.10
900275602
DOMPIER, CATHERINE C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,779.01
211713
DOUGHTY MARILYN
AMMON
ID
2/20/2015
Travel - IMLA Conferenc
$
80.00
900276094
DOUGHTY, MARILYN B
AMMON
ID
02/20/2015
Payroll Expense
$
2,791.87
2007960
DRIPS, DANIEL A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,738.13
900276424
DROLLINGER, SARAH J
RIGBY
ID
02/20/2015
Payroll Expense
$
3,332.47
900276232
DROLLINGER, TIM J
IONA
ID
02/20/2015
Payroll Expense
$
2,662.82
900276095
DRYSDALE, MARGARET A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,751.40
191616
DUARTE JANETTE
IDAHO FALLS
ID
2/25/2015
travel per diem/Family
$
70.00
191639
DUARTE JANETTE
IDAHO FALLS
ID
3/4/2015
Travel per diem/Migrant
$
266.00
191700
DUARTE JANETTE
IDAHO FALLS
ID
3/5/2015
mileage
$
70.75
900275659
DUARTE, JANETTE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,239.44
900276334
DUFFIELD, JULIE R
AMMON
ID
02/20/2015
Payroll Expense
$
3,604.64
2007975
DUFFIN, NICOLE K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,278.93
900276699
DUFFIN, PATRICIA C
AMMON
ID
02/20/2015
Payroll Expense
$
1,546.85
900275988
DUFFIN, VICKI L
SHELLEY
ID
02/20/2015
Payroll Expense
$
4,341.27
900276567
DUNCAN, ELLEN M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,952.27
900275849
DUNCAN, HEATHER K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
662.63
900276425
DUNCAN, JACLYN R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
70.35
900276426
DUNCAN, TONA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,259.95
900276026
DUNMIRE, KRISTINE J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,017.15
900276335
DUNMIRE, ROBERT W
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,987.36
900276527
DUNN, SANDRA L
AMMON
ID
02/20/2015
Payroll Expense
$
4,866.67
900276700
DUNNELLS, KRISTEN B
AMMON
ID
02/20/2015
Payroll Expense
$
2,446.28
900276167
DUNNELLS, SUSAN D
AMMON
ID
02/20/2015
Payroll Expense
$
1,661.34
900276528
DURFEE, ARIK S
IONA
ID
02/20/2015
Payroll Expense
$
3,284.59
2007887
DUSHANE, ALEX F
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
846.40
2007991
DUSTIN, DEEANN S
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
952.50
900276265
DUSTIN, DELLAS M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,086.74
2008005
DUTSON, LINDA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
585.00
900276595
DYER, JASON F
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
273.63
Page 43
Check Number
Vendor
City
State
Check Date
Description
Amount
191701
EAGLE ROCK MIDDLE SCHOOL
IDAHO FALLS
ID
3/5/2015
Reimbursement
$
24.00
191701
EAGLE ROCK MIDDLE SCHOOL
IDAHO FALLS
ID
3/5/2015
Reimbursement
$
24.00
191701
EAGLE ROCK MIDDLE SCHOOL
IDAHO FALLS
ID
3/5/2015
Reimbursement
$
1,600.00
191701
EAGLE ROCK MIDDLE SCHOOL
IDAHO FALLS
ID
3/5/2015
Reimbursement
$
24.00
61035
EASTERN IDAHO COMMUNITY A IDAHO FALLS
ID
2/20/2015
Donations for souper bo
$
3,821.95
191640
EASTERN IDAHO TECH COLLEG
IDAHO FALLS
ID
3/4/2015
room rental 2/20-21
$
90.00
191702
EATON LEO
AMMON
ID
3/5/2015
mileage
$
34.98
2008006
EATON, CYNTHIA KAY
AMMON
ID
02/20/2015
Payroll Expense
$
393.75
900275751
EATON, LEO D
AMMON
ID
02/20/2015
Payroll Expense
$
4,866.67
900275698
EGBERT, SUSAN J
AMMON
ID
02/20/2015
Payroll Expense
$
4,633.91
191623
EINERSON JEFFREY
AMMON
ID
2/26/2015
travel per diem state w
$
105.00
900276701
EINERSON, JEFFREY J
AMMON
ID
02/20/2015
Payroll Expense
$
891.94
900276266
ELG, COLLEEN
AMMON
ID
02/20/2015
Payroll Expense
$
960.86
2007961
ELISON, DELENA H
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,608.41
64868
ELKS LODGE
IDAHO FALLS
ID
2/23/2015
Band Dance Rental fee
$
500.00
900276427
ELLINGSON, MITZI L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,448.91
900276267
ELLIS, JOHN B
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,091.94
900276428
ELSBREE, DICK C
AMMON
ID
02/20/2015
Payroll Expense
$
3,543.92
900276429
ELSER, DALEE A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,664.44
900275515
ELSER, MARIE L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,125.31
900275699
ELWOOD, ANGELA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,558.83
191575
EMERSON HIGH SCHOOL
IDAHO FALLS
ID
2/18/2015
Credit for Science- Med
$
25.00
900276689
EMERY, DAVID Y
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
973.88
900275897
EMPEY, KODY M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,615.59
900276336
EMPEY, SPENCER C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,422.05
900275898
EMPEY, STEPHANIE A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,202.25
900275603
ENGE, TERESA S
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,125.75
191703
ENGELSTAD SHERREE
IDAHO FALLS
ID
3/5/2015
mileage
$
19.80
900275454
ENGELSTAD, SHERREE K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,941.11
900275700
ENGLAND, DAVID J
AMMON
ID
02/20/2015
Payroll Expense
$
6,355.92
900275701
ENGLAND, JENNIFER E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,375.89
900275566
EPLING, STEPHANIE M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
161.70
900275455
ERICKSON, DAVID
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,314.24
900275604
ERICKSON, KEVA K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,392.40
900276430
ERIKSEN, JEFFREY
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,633.91
900276647
ERIKSON, KATHY
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
390.00
900275702
ERIKSSON, MICHELLE R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,674.13
2007947
ESPLIN, LINDA VAN
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
769.50
900276096
EVANS, DANNY
AMMON
ID
02/20/2015
Payroll Expense
$
2,993.59
900276268
EVANS, DEBRA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,538.05
Page 44
Check Number
Vendor
City
State
Check Date
Description
Amount
900275605
EVANS, LESLIE M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,305.01
900275850
EVANS, ROBIN M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
5,019.85
191704
EVERYTHING MEDICAL LLC
LAS VEGAS
NE
3/5/2015
Medical Supplies
$
102.60
191705
FALLS VALLEY STORAGE
IDAHO FALLS
ID
3/5/2015
STORAGE UNIT #C11
$
90.00
900275660
FARLEY, LAURA L
BLACKFOOT
ID
02/20/2015
Payroll Expense
$
1,565.25
900275989
FARNAM, DEIDRE D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,035.63
900276097
FARNES, JANET C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,006.83
900276337
FARNES, JEFFREY D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,013.25
900275800
FARNSWORTH, LORI C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,095.29
61051
FARR CANDY CO
IDAHO FALLS
ID
3/2/2015
ice cream Spanish Club
$
246.00
2008020
FEDDER, FRANCES E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
535.86
900276269
FEE, CATHY L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,433.06
900276270
FELLOWS, CRAIG D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,298.61
900275752
FERGUSON, JANICE L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,543.35
900275851
FERGUSON, SHARON J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
793.26
900275703
FERNANDEZ, SHANNON
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,526.18
2008012
FERRIN, KELLI D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
465.75
900276098
FIELDING, CATHRYN C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,744.96
191617
FINLAYSON ROBERTA
IDAHO FALLS
ID
2/25/2015
Travel per diem/PTE rev
$
416.08
191641
FINLAYSON ROBERTA
IDAHO FALLS
ID
3/4/2015
Travel per diem/transB
$
370.32
191706
FINLAYSON ROBERTA
IDAHO FALLS
ID
3/5/2015
mileage
$
137.24
191706
FINLAYSON ROBERTA
IDAHO FALLS
ID
3/5/2015
mileage
$
77.88
900276702
FINLAYSON, ROBERTA C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
6,754.83
900276099
FIRTH, CARLY T
RIGBY
ID
02/20/2015
Payroll Expense
$
2,834.13
900276168
FISHER, LORI N
AMMON
ID
02/20/2015
Payroll Expense
$
1,744.04
2007918
FITZPATRICK, CHELSEY R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
777.63
2007976
FITZPATRICK, CYNTHIA D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,973.56
900276596
FLAHERTY, KALEEN S
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,560.00
900276100
FLAMM, KAYLENE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,932.20
211714
FLEMING BROOKE
IDAHO FALLS
ID
2/20/2015
Travel - IMLA Conferenc
$
80.00
900276101
FLEMING, BROOKE M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,508.91
900275954
FLORES, ROXANA A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,004.39
900275955
FLYNN, JUNKO F
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,465.53
900276271
FOERSTER, MELISSA A
IONA
ID
02/20/2015
Payroll Expense
$
961.35
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
BID ITEMS FOOD
$
705.70
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
Food and Non Food Items
$
692.80
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
Food and Non Food Items
$
28.93
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
BID ITEMS FOOD
$
652.17
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
BID ITEMS FOOD
$
106.45
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
BID ITEMS FOOD
$
33.40
Page 45
Check Number
Vendor
City
State
Check Date
Description
Amount
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
BID ITEMS FOOD
$
33.40
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
BID ITEMS FOOD
$
153.64
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
BID ITEMS FOOD
$
64.40
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
Food and Non Food Items
$
402.02
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
BID ITEMS FOOD
$
1,394.32
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
BID ITEMS FOOD
$
1,060.77
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
BID ITEMS FOOD
$
167.00
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
BID ITEMS FOOD
$
1,254.40
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
Food and Non Food Items
$
470.63
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
BID ITEMS FOOD
$
898.35
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
Food and Non Food Items
$
919.66
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
Food and Non Food Items
$
26.84
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
Food and Non Food Items
$
18.16
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
Food and Non Food Items
$
94.70
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
BID ITEMS FOOD
$
399.30
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
BID ITEMS FOOD
$
1,954.40
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
BID ITEMS FOOD
$
73.78
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
BID ITEMS FOOD
$
42.58
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
BID ITEMS FOOD
$
33.40
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
BID ITEMS FOOD
$
33.40
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
BID ITEMS FOOD
$
167.00
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
BID ITEMS FOOD
$
1,310.40
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
Food and Non Food Items
$
1,237.72
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
Food and Non Food Items
$
45.94
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
Food and Non Food Items
$
189.40
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
BID ITEMS FOOD
$
754.85
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
BID ITEMS FOOD
$
877.85
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
BID ITEMS FOOD
$
167.00
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
BID ITEMS FOOD
$
1,254.40
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
BID ITEMS FOOD
$
162.50
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
BID ITEMS FOOD
$
150.80
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
BID ITEMS FOOD
$
133.60
191707
FOOD SERVICES OF AMERICA
SEATTLE
WA
3/5/2015
BID ITEMS FOOD
$
1,310.40
64862
FORD K BRUCE
IDAHO FALLS
ID
2/19/2015
Reim for meals All Nort
$
175.56
900275661
FORD, CALLIE M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,664.44
900276272
FORD, DEBORAH L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,241.91
900276102
FORD, K BRUCE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,735.24
900275801
FORD, MELANIE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
891.10
2007927
FOSSUM, KATHRYN JEAN
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
424.63
900275753
FOSTER, KRISTINE L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,758.88
Page 46
Check Number
Vendor
City
State
Check Date
Description
Amount
900276027
FOSTER, RANDALL K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,048.80
900276597
FOUTZ, CAROL L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
40.00
900275852
FRANCIS, MAUREEN M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,356.90
900275853
FRANCIS, MELANIE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
599.94
900276431
FRANCK, ILENE S
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,129.00
900276169
FRAZIER, HOLLY A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,035.63
900276170
FREDERICK, MARCELENE C
AMMON
ID
02/20/2015
Payroll Expense
$
1,878.99
191708
FREEMAN FORMS & SUPPLIES
IDAHO FALLS
ID
3/5/2015
Computer paper
$
356.10
191709
FREMONT COMMUNICATIONS
MISSOULA
MT
3/5/2015
ACCT # 133796
$
564.18
900275802
FRICKEY, DIANA K
RIGBY
ID
02/20/2015
Payroll Expense
$
4,556.64
900276171
FRONGNER, MEGAN
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,674.13
191710
FRONTLINE TECHNOLOGIES GR
MALVERN
PA
3/5/2015
10 months of Subfinder
$
428.40
191710
FRONTLINE TECHNOLOGIES GR
MALVERN
PA
3/5/2015
10 months of Subfinder
$
428.40
900276273
FROST III, RALPH C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
5,966.91
900276274
FROST, SARA W
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,765.85
900275567
FULLER, CHERYL L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,856.28
900275803
FULLMER, CHRISTINA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,744.94
191711
GAINAN HEIDI
IDAHO FALLS
ID
3/5/2015
Services
$
270.00
900276172
GALBRETH, HEIDI M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,910.38
900275754
GALLAGHER, AMY
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,944.41
2008021
GAMBLE, DOROTHY M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
320.00
900276598
GARCIA, ANITA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
697.52
61036
GARDNER PARKER
IDAHO FALLS
ID
2/20/2015
reimburse souper bowl i
$
35.00
900275456
GARDNER, MARLENE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,557.16
900276103
GARN, JAN M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,444.87
191642
GARNER CARRIE
IDAHO FALLS
ID
3/4/2015
travel per diem/NCCE/Po
$
232.00
900276104
GARNER, CARRIE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,204.62
900275457
GARNER, KENNETH DEAN
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,773.60
2007972
GARNER, SANDRA A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,149.03
900276683
GATES, RANDOLPH H
AMMON
ID
02/20/2015
Payroll Expense
$
1,480.90
900276648
GATTA, GREGORY A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,235.00
2007962
GEARY, JOYCE M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
529.00
900276599
GEISLER, KYLEE A
RIGBY
ID
02/20/2015
Payroll Expense
$
40.00
64891
GEM STATE CHOIRS
REY-BURG
ID
3/5/2015
State Choir 2015
$
30.00
191712
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
3/5/2015
non food bid items
$
677.50
191712
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
3/5/2015
non food bid items
$
153.40
191712
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
3/5/2015
statement credit
$
(9.88)
900276028
GEORGE, KELLY S
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,176.87
900276105
GEORGE-HEATON, HEATHER S
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,255.20
900276432
GEORGESON, DARETA A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,350.03
Page 47
Check Number
Vendor
City
State
Check Date
Description
Amount
900275804
GERARD, KATIE D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,674.13
2007935
GERARD, LINDA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,341.27
900276338
GERNANT, GARY L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,664.44
900275516
GIANNINI, CHRISTINA Y
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,604.64
900276649
GIEBEL, REBECCA J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
687.90
900276106
GIERKE, SUZANNE E
AMMON
ID
02/20/2015
Payroll Expense
$
2,674.13
191713
GILL ATHLETICS INC
CHAMPAGNE
IL
3/5/2015
equipment
$
1,229.92
900275956
GILLMAN, ANGELA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,341.27
900275755
GITTINS, KEVIN K
AMMON
ID
02/20/2015
Payroll Expense
$
2,751.40
191714
GLOBAL EQUIPMENT CO
CHARLOTTE
NC
3/5/2015
Sewer Camera
$
1,861.15
900276433
GNEITING, DANETTE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,896.16
900276173
GODFREY, CHRISTINA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,830.73
2007919
GODFREY, KEITH E
AMMON
ID
02/20/2015
Payroll Expense
$
677.71
2007920
GODFREY, LINDA K
AMMON
ID
02/20/2015
Payroll Expense
$
1,356.60
900276650
GOING, DONNA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
97.50
900275458
GOLLER, CANDICE NICOLE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,071.75
900275899
GONZALEZ, ANNA V
SHELLEY
ID
02/20/2015
Payroll Expense
$
869.26
900275854
GONZALEZ, C ELAINE
AMMON
ID
02/20/2015
Payroll Expense
$
947.21
900276568
GOODSON, KATHYELLEN
AMMON
ID
02/20/2015
Payroll Expense
$
348.48
900276174
GOTTLOB, ROGER A
AMMON
ID
02/20/2015
Payroll Expense
$
4,556.64
900276582
GOTTLOB, TERESA D
AMMON
ID
02/20/2015
Payroll Expense
$
390.00
900276529
GOUGAR, CHARLES D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
111.58
191715
GOVCONNECTION INC
PITTSBURGH
PA
3/5/2015
HP Toner
$
590.42
900276029
GRAHAM, REBECCA F
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,029.79
191716
GRAINGER
KANSAS CITY
MO
3/5/2015
Wall heather
$
316.28
191716
GRAINGER
KANSAS CITY
MO
3/5/2015
Batteries
$
66.84
191716
GRAINGER
KANSAS CITY
MO
3/5/2015
Batteries
$
167.10
191716
GRAINGER
KANSAS CITY
MO
3/5/2015
Batteries
$
154.56
900276175
GRANT, TRAVIS L
AMMON
ID
02/20/2015
Payroll Expense
$
2,822.23
900275805
GRASMICK, SHERRI L
AMMON
ID
02/20/2015
Payroll Expense
$
839.30
900275517
GRAYSON, KARADEAN J
AMMON
ID
02/20/2015
Payroll Expense
$
4,508.91
191717
GREAT AMERICA FINANCIAL S
DALLAS
TX
3/5/2015
Copier Lease
$
131.66
191717
GREAT AMERICA FINANCIAL S
DALLAS
TX
3/5/2015
Copier Lease
$
20.54
191717
GREAT AMERICA FINANCIAL S
DALLAS
TX
3/5/2015
Copier Lease
$
242.48
191717
GREAT AMERICA FINANCIAL S
DALLAS
TX
3/5/2015
Copier Lease
$
217.92
191717
GREAT AMERICA FINANCIAL S
DALLAS
TX
3/5/2015
Copier Lease
$
110.82
191717
GREAT AMERICA FINANCIAL S
DALLAS
TX
3/5/2015
Copier Lease
$
162.27
191717
GREAT AMERICA FINANCIAL S
DALLAS
TX
3/5/2015
Copier Lease PACE
$
49.58
191717
GREAT AMERICA FINANCIAL S
DALLAS
TX
3/5/2015
Copier Lease
$
217.62
191717
GREAT AMERICA FINANCIAL S
DALLAS
TX
3/5/2015
Copier Lease
$
72.79
Page 48
Check Number
Vendor
City
State
Check Date
Description
Amount
191717
GREAT AMERICA FINANCIAL S
DALLAS
TX
3/5/2015
Copier Lease
$
345.04
191717
GREAT AMERICA FINANCIAL S
DALLAS
TX
3/5/2015
copier lease
$
170.11
191717
GREAT AMERICA FINANCIAL S
DALLAS
TX
3/5/2015
Copier Lease
$
217.92
191717
GREAT AMERICA FINANCIAL S
DALLAS
TX
3/5/2015
Copier Lease
$
86.26
191717
GREAT AMERICA FINANCIAL S
DALLAS
TX
3/5/2015
Copier Lease
$
45.40
191717
GREAT AMERICA FINANCIAL S
DALLAS
TX
3/5/2015
Copier Lease
$
337.64
191717
GREAT AMERICA FINANCIAL S
DALLAS
TX
3/5/2015
Copier Lease
$
420.68
191717
GREAT AMERICA FINANCIAL S
DALLAS
TX
3/5/2015
Copier Lease
$
117.61
191717
GREAT AMERICA FINANCIAL S
DALLAS
TX
3/5/2015
Copier Lease
$
51.45
191717
GREAT AMERICA FINANCIAL S
DALLAS
TX
3/5/2015
Copier Lease
$
335.95
191717
GREAT AMERICA FINANCIAL S
DALLAS
TX
3/5/2015
Copier Lease
$
131.36
191717
GREAT AMERICA FINANCIAL S
DALLAS
TX
3/5/2015
Copier Lease
$
156.22
191717
GREAT AMERICA FINANCIAL S
DALLAS
TX
3/5/2015
Copier Lease
$
242.48
191717
GREAT AMERICA FINANCIAL S
DALLAS
TX
3/5/2015
Copier Lease
$
137.71
191717
GREAT AMERICA FINANCIAL S
DALLAS
TX
3/5/2015
Copier Lease
$
248.53
191717
GREAT AMERICA FINANCIAL S
DALLAS
TX
3/5/2015
Copier Lease
$
76.01
191717
GREAT AMERICA FINANCIAL S
DALLAS
TX
3/5/2015
Copier Lease
$
217.62
64863
GREAT AMERICAN OPPORTUNIT NASHVILLE
TN
2/19/2015
Fundraiser
$
34.32
64880
GREAT AMERICAN OPPORTUNIT NASHVILLE
TN
3/2/2015
Candy FR
$
741.16
61065
GREAT AMERICAN OPPORTUNIT NASHVILLE
TN
3/4/2015
fundraiser money TSA Cl
$
161.50
64876
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
2/24/2015
Cookie Dough
$
247.75
900275662
GREEN, JOYCE M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
759.83
900276176
GREENE, COTTEY M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,804.26
900276509
GREENIG, PAMELA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,043.86
900276510
GREENIG, ROBERT J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
923.45
900275663
GREENLEE, STEPHANIE D
REY-BURG
ID
02/20/2015
Payroll Expense
$
437.76
900276651
GRIDER, AMY A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
495.00
900275664
GRIFFIN, MARLENE G
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
494.00
2008036
GRIFFITH, LORI A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
325.00
900276569
GRIFFITH, LORI A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
70.00
900275957
GRIFFITHS, KAYLYN H
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,674.13
900275665
GRIGGS, BARBARA A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,820.09
900275855
GROBERG, HEIDI J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
661.39
191718
GUENTHER INES
IDAHO FALLS
ID
3/5/2015
mileage
$
81.10
900275900
GUENTHER, INES M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,201.01
2007928
GUERRERO, CARLOS
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,017.73
900276434
GUNDERSON, JARED W
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,178.10
2007963
GUYMON, HEIDI K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
748.54
900276177
GUZA, GREGORY M
AMMON
ID
02/20/2015
Payroll Expense
$
4,787.89
900276339
GUZA, HEIDI
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,932.90
Page 49
Check Number
Vendor
City
State
Check Date
Description
Amount
64844
GYLES PAT
IDAHO FALLS
ID
2/11/2015
Reim for Chemistry Supp
$
12.98
191643
GYLES PAT
IDAHO FALLS
ID
3/4/2015
travel per diem/NCCE/Po
$
232.00
900276340
GYLES, PAT
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,713.91
900276652
GYORFY, ANDREW P
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
32.50
900275459
HACKETT, KAYLYNN
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,282.63
900276030
HADDON, CHANCE B
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,810.87
900276435
HADDON, HAYDEN M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,672.00
900275518
HADERLIE, STEPHANIE G
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,055.45
900276530
HADLEY, BRAD
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,901.37
900276511
HADLEY, KRISTIN BODILY
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,792.20
900276531
HADLEY, KRISTIN N
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
5,343.51
900275666
HAFF, KRISTEN E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
723.88
900276031
HAFLA, JOSELYN
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
878.56
900275460
HAGGARD, REBECCA L
AMMON
ID
02/20/2015
Payroll Expense
$
1,022.82
900275901
HAGUE, KAREN L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
997.08
900276532
HALL, CAROL LYNN
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,069.30
2007885
HALL, DEBORAH A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
623.98
900276178
HALL, PAULA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,316.27
900275756
HALL, STEPHENY M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
495.23
900275568
HALLOCK, DOROTHEA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
689.50
900275667
HAMMER, ROBERTA KELLY
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,536.00
900275757
HAMMON, PATTI
AMMON
ID
02/20/2015
Payroll Expense
$
4,818.98
211715
HANCOCK MATTHEW
MENAN
ID
2/20/2015
Travel Per Diem/IMLA
$
80.00
211715
HANCOCK MATTHEW
MENAN
ID
2/25/2015
Travel Per Diem/IMLA
$
(80.00)
900276179
HANCOCK, ALLISON M
AMMON
ID
02/20/2015
Payroll Expense
$
3,611.02
900276107
HANCOCK, MATTHEW I
MENAN
ID
02/20/2015
Payroll Expense
$
6,893.17
900276436
HANCOCK, RICHARD L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,788.46
900276180
HANSEN, CHERYL R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,092.42
900276108
HANSEN, DIANE B
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,256.61
900275519
HANSEN, KRISTINE M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,828.80
2007941
HANSEN, LEANN M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
708.95
900275758
HANSEN, MARCI WILKES
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
899.34
900275668
HANSEN, RONI M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,714.13
900276437
HANSEN, RYAN N
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,264.79
900276653
HANSON, DIANE S
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
777.50
900276181
HANSON, LARAE
AMMON
ID
02/20/2015
Payroll Expense
$
4,802.00
900275520
HANSON, MARCY J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,641.64
900276600
HARDING, LISA BARTON
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
162.50
900275856
HARDMAN, PENNY L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,735.27
900275669
HARGIS, DEANNA K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
886.10
Page 50
Check Number
Vendor
City
State
Check Date
Description
Amount
900275759
HARKER, MOLLY E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,329.51
900276533
HARKER, TERRA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
607.91
900275569
HARMON, BECKY S
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,160.90
900275958
HARMON, DEREK M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,643.34
900276438
HARMON, KENNETH SCOTT
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,680.73
900275806
HARRINGTON, SANDRA
AMMON
ID
02/20/2015
Payroll Expense
$
1,416.72
900275461
HARRIS, CORRIE A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,135.26
900276032
HARRIS, JULIE A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
451.50
2007977
HART JR, HOWARD R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,392.41
900276570
HART, CHRISTA D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
496.27
900275670
HART, LISA B
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,773.72
900275462
HART, MARILOU
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,158.44
900276109
HART, TROY J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,005.31
900275671
HARVEY, ANNETTE C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,957.00
900276512
HARVEY, MICHAEL D
SHELLEY
ID
02/20/2015
Payroll Expense
$
4,603.46
900276601
HATCH, OLIVIA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
65.00
2007996
HATHAWAY, FAYE A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
405.00
900275606
HAVAS, MARNIE D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
858.01
900275857
HAWKER, SHEENA K
HAMER
ID
02/20/2015
Payroll Expense
$
2,744.96
2007964
HAWKS, TERRI L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
887.95
191621
HAWS LARRY
IDAHO FALLS
ID
2/25/2015
Travel reimbursement
$
58.03
900276275
HAYDEN, SANDRA J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,242.60
900276110
HAYES, KELLY G
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
786.03
14008
HEATH BYRON
IDAHO FALLS
ID
2/10/2015
Hotel - 2 nights
$
291.54
191644
HEATH BYRON
IDAHO FALLS
ID
3/4/2015
travel per diem/NCCE/Po
$
800.65
900276182
HEATH, BYRON J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,294.65
900276341
HEATH, DAVID
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,741.71
900275760
HEINRICH, MANDY T
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
801.56
900275902
HELGESON, LAURIE
IONA
ID
02/20/2015
Payroll Expense
$
4,878.68
900275521
HENDERSON, DAWNA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
817.70
2008007
HENDERSON, MARY JANE L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
308.50
900276111
HENINGTON, PATRICIA J
LEWISVILLE
ID
02/20/2015
Payroll Expense
$
1,661.34
191719
HENRY SCHEIN, INC
PASADENA
CA
3/5/2015
Medical supplies
$
399.00
191719
HENRY SCHEIN, INC
PASADENA
CA
3/5/2015
Medical supplies
$
142.80
191719
HENRY SCHEIN, INC
PASADENA
CA
3/5/2015
Medical supplies
$
240.00
191719
HENRY SCHEIN, INC
PASADENA
CA
3/5/2015
Training Supplies
$
45.98
191719
HENRY SCHEIN, INC
PASADENA
CA
3/5/2015
Training Supplies
$
84.00
191719
HENRY SCHEIN, INC
PASADENA
CA
3/5/2015
Training Supplies
$
793.32
191719
HENRY SCHEIN, INC
PASADENA
CA
3/5/2015
Training Supplies
$
7.20
191720
HERFF JONES INC
CHICAGO
IL
3/5/2015
credit for 29 returned
$
(100.05)
Page 51
Check Number
Vendor
City
State
Check Date
Description
Amount
191720
HERFF JONES INC
CHICAGO
IL
3/5/2015
Diplomas
$
1,036.13
191720
HERFF JONES INC
CHICAGO
IL
3/5/2015
Diplomas
$
891.41
900275761
HERNANDEZ, JOSE L
RIGBY
ID
02/20/2015
Payroll Expense
$
2,819.57
900276602
HERRMANN, LAURA J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
84.13
191645
HESSE JENNIFER
IDAHO FALLS
ID
3/4/2015
travel Reim/Title 1/SLC
$
192.84
900275672
HESSE, JENNIFER A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
6,045.41
191721
HEWLETT-PACKARD COMPANY
CHICAGO
IL
3/5/2015
Computers
$
110.90
191721
HEWLETT-PACKARD COMPANY
CHICAGO
IL
3/5/2015
Computers
$
961.10
191721
HEWLETT-PACKARD COMPANY
CHICAGO
IL
3/5/2015
Computers
$
99.22
191721
HEWLETT-PACKARD COMPANY
CHICAGO
IL
3/5/2015
Computers
$
859.90
191721
HEWLETT-PACKARD COMPANY
CHICAGO
IL
3/5/2015
HP ProBook
$
956.45
191721
HEWLETT-PACKARD COMPANY
CHICAGO
IL
3/5/2015
HP Color Printer
$
430.29
191721
HEWLETT-PACKARD COMPANY
CHICAGO
IL
3/5/2015
Computers for Foods Adm
$
2,772.00
191721
HEWLETT-PACKARD COMPANY
CHICAGO
IL
3/5/2015
Monitors for Foods
$
290.00
191721
HEWLETT-PACKARD COMPANY
CHICAGO
IL
3/5/2015
Desktops and Laptops fo
$
2,772.00
900276654
HIETT, REBECCA A
AMMON
ID
02/20/2015
Payroll Expense
$
585.00
2007997
HIGLEY, MICHAEL E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
292.50
900276033
HILDEBRAND, MATTHEW T
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,069.15
900276233
HILL, BRIAN J
ST ANTHONY
ID
02/20/2015
Payroll Expense
$
3,266.46
2008008
HILL, JANIS
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
460.25
64833
HILLCREST HIGH SCHOOL
AMMON
ID
2/6/2015
Tournament for Debate
$
414.60
900275858
HILLMAN, DAYNA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
905.20
900275704
HILLMAN, MICHELLE A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,924.13
900275903
HILLMAN, WANDA S
ST ANTHONY
ID
02/20/2015
Payroll Expense
$
4,648.08
900275990
HILTBRAND, MELISSA A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,751.40
900276183
HINSCHBERGER, MICHELE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,349.55
900275807
HITHER, AMY L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
915.30
900276684
HIVELY, GERYK D
LEWISVILLE
ID
02/20/2015
Payroll Expense
$
160.64
900276276
HODGES, KELLY J
RIGBY
ID
02/20/2015
Payroll Expense
$
1,255.11
900276184
HOGGARD, GINA S
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,636.64
900276112
HOLBROOK, LISA J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
520.00
900275705
HOLGUIN, JUDITH G
POCATELLO
ID
02/20/2015
Payroll Expense
$
5,460.44
64852
HOLIDAY INN EXPRESS TWIN
TWIN FALLS
ID
2/17/2015
TSA State Conference
$
644.00
211720
HOLIDAY INN EXPRESS TWIN
TWIN FALLS
ID
2/23/2015
TSA Conf - Hotel
$
1,196.00
211703
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
2/6/2015
Ski Trip - 1/29/15
$
(400.00)
211706
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
2/6/2015
Ski Trip - 1/29/15
$
312.00
14009
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
2/10/2015
Kelly Canyon 1/22
$
400.00
14009
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
2/10/2015
Kelly Canyon 1/29
$
400.00
191722
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
3/5/2015
Skyline GBB to Pocatell
$
450.00
191722
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
3/5/2015
Skyline bb to blackfoot
$
450.00
Page 52
Check Number
Vendor
City
State
Check Date
Description
Amount
191722
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
3/5/2015
Skyline bb to Pocatello
$
450.00
900276185
HOLLOWAY, SUZANNE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,674.13
900276034
HOLM, ALANE A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,124.84
900276113
HOLM, HOLLY A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,176.23
900275959
HOLMAN, PAMELA B
AMMON
ID
02/20/2015
Payroll Expense
$
4,235.07
900275991
HOLMES, SUSAN M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,543.50
900275463
HOLMGREN, ROBYN M
AMMON
ID
02/20/2015
Payroll Expense
$
2,398.40
900276035
HOLT, CINDY LEE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
849.80
900275673
HOLTON, BETHANY A
RIGBY
ID
02/20/2015
Payroll Expense
$
3,084.51
900276703
HOLVERSON, JOLENE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,907.31
900276277
HOLVERSON, KURT J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,967.19
60994
HOME DEPOT ACCT#6809
THE LAKES
NV
2/10/2015
supplies for conf table
$
1,108.81
900275762
HOOPES, JONI
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,463.09
900276342
HORNE, JENNIFER J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,603.31
900276685
HORNE, TERRILL L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
120.48
900275607
HOSKINS, SYLVIA E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,413.04
900276343
HOTT, BEVERLY A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,526.18
60630
HOUSER MATTHEW
IDAHO FALLS
ID
2/20/2015
reimburse Home Depot su
$
(12.65)
61052
HOUSER MATTHEW
IDAHO FALLS
ID
3/2/2015
NCCE conf portland dist
$
232.00
900276439
HOUSER, MATTHEW
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,831.85
900276036
HOWARD, CAROL A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,866.67
900276186
HOWARD, GAIL
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
839.30
900275464
HOWARD, KRISTI P
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,767.49
900276037
HOWELLS, LINDA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,753.89
191723
HOY RACHEL
IDAHO FALLS
ID
3/5/2015
MILEAGE
$
21.38
900275904
HOY, RACHEL L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,882.14
900276344
HUBBARD, CHRISTINE M
AMMON
ID
02/20/2015
Payroll Expense
$
2,895.71
900275706
HUBBELL, JOY T
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,836.21
900276114
HUDMAN, HONDO S
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,714.13
900275905
HUDSON, JOYLENE A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
962.66
900276603
HUEGEL, ANTHONY A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,170.00
900275522
HUERTA, CECILIA M
AMMON
ID
02/20/2015
Payroll Expense
$
1,134.30
900275763
HULETT, TYANA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,744.96
900276604
HULL, CHRISTOPHER W
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
40.00
191724
HUMAN DYNAMICS & DIAGNOS7 IDAHO FALLS
ID
3/5/2015
services
$
4,107.22
900276187
HUNDLEY, DEBORAH J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,418.54
900275523
HUNSAKER, MARK F
AMMON
ID
02/20/2015
Payroll Expense
$
3,185.95
191725
HUNTER IDAHO FALLS MONUME IDAHO FALLS
ID
3/5/2015
Plaques
$
165.00
191725
HUNTER IDAHO FALLS MONUME IDAHO FALLS
ID
3/5/2015
Plaques
$
165.00
900276115
HUNTSMAN, JOSHUA K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,769.98
Page 53
Check Number
Vendor
City
State
Check Date
Description
Amount
191646
HURLEY D
AMMON
ID
3/4/2015
Travel per diem/Utah re
$
127.00
2007888
HURLEY, CANDICE P
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
771.50
2008032
HURLEY, CANDICE P
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
110.00
900275465
HURLEY, D RANDALL
AMMON
ID
02/20/2015
Payroll Expense
$
7,531.35
900275466
HURLEY, JUSTIN M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,892.55
900276440
HURLEY, ROGER MILES
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
5,990.23
900276605
HURST, MARCIANNE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
520.00
900275608
HUTTEN, DOLORES K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,341.27
191576
HYREL LLC
ALPHARETTA
GA
2/18/2015
3D printer 50% deposit
$
2,467.50
191726
IDAHO ASSOCIATION OF SCHO
BOISE
ID
3/5/2015
Workshop -Debbie Marshal
$
150.00
191726
IDAHO ASSOCIATION OF SCHO
BOISE
ID
3/5/2015
Workshop - Stacey Barre
$
150.00
191726
IDAHO ASSOCIATION OF SCHO
BOISE
ID
3/5/2015
workshop - Hayley Orcut
$
150.00
191618
IDAHO DIGITAL LEARNING AC
MERIDIAN
ID
2/25/2015
Fall Flex B Session Bil
$
775.00
64815
IDAHO DIRECT
BLACKFOOT
ID
2/10/2015
74 sold copies of Idaho
$
(925.00)
64815
IDAHO DIRECT
BLACKFOOT
ID
2/10/2015
50% Idaho Direct Books
$
(925.00)
64842
IDAHO DIRECT
BLACKFOOT
ID
2/10/2015
74 sold copies of Idaho
$
925.00
64842
IDAHO DIRECT
BLACKFOOT
ID
2/10/2015
50% Idaho Direct Books
$
-
64842
IDAHO DIRECT
BLACKFOOT
ID
2/10/2015
74 sold copies of Idaho
$
(925.00)
64842
IDAHO DIRECT
BLACKFOOT
ID
2/10/2015
50% Idaho Direct Books
$
-
64884
IDAHO DIRECT
BLACKFOOT
ID
3/2/2015
Reinstate check, bank c
$
1,850.00
64885
IDAHO DIRECT
BLACKFOOT
ID
2/28/2015
Reinstate check, bank c
$
1,850.00
64884
IDAHO DIRECT
BLACKFOOT
ID
3/2/2015
Reinstate check, bank c
$
(1,850.00)
64885
IDAHO DIRECT
BLACKFOOT
ID
3/2/2015
Reinstate check, bank c
$
(1,850.00)
64815
IDAHO DIRECT
BLACKFOOT
ID
2/28/2015
Reinstate check, bank c
$
1,850.00
64853
IDAHO FALLS COMMUNITY FOO IDAHO FALLS
ID
2/17/2015
Donation for Sr Project
$
119.00
64881
IDAHO FALLS COMMUNITY FOO IDAHO FALLS
ID
3/2/2015
Souper Bowl Donation
$
1,500.00
64882
IDAHO FALLS COMMUNITY OUT IDAHO FALLS
ID
3/2/2015
Souper Bowl Donation
$
1,000.00
64843
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
2/10/2015
Karen Beck All Northwes
$
190.00
64869
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
2/23/2015
Reimbursement for Teton
$
747.00
64837
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
2/9/2015
warehousecounseling
$
32.75
64837
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
2/9/2015
P-cardKerry MArtinBuf
$
200.00
64837
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
2/9/2015
P-Card Billingworrell
$
75.00
64837
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
2/9/2015
P-Card BillingWorrell
$
1,151.69
64837
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
2/9/2015
P-Card BillingCook Fre
$
239.96
64837
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
2/9/2015
P-Card BillingMoulton
$
27.00
64837
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
2/9/2015
P-Card BillingSchmidt
$
69.98
64837
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
2/9/2015
P-Card BillingWernette
$
57.79
64837
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
2/9/2015
P-Card BillingWorrell
$
28.97
64837
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
2/9/2015
P-Card BillingRicks Wa
$
176.30
64837
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
2/9/2015
P-Card Billingwixom of
$
37.80
Page 54
Check Number
Vendor
City
State
Check Date
Description
Amount
64837
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
2/9/2015
P-Card BillingGuza Wal
$
44.55
64837
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
2/9/2015
P-Card BillingFord Alb
$
50.00
64837
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
2/9/2015
P-Card BillingAnderson
$
25.99
64837
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
2/9/2015
P-Card BillingNoble fr
$
4.58
64837
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
2/9/2015
P-Card BillingGyles Wa
$
7.92
64837
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
2/9/2015
P-Card BillingBarton G
$
200.00
64837
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
2/9/2015
P-Card BillingBeck wal
$
28.55
64837
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
2/9/2015
P-Card BillingHubbard
$
908.67
64837
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
2/9/2015
P-Card BillingNawrocki
$
100.00
64837
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
2/9/2015
P-Card BillingNawrocki
$
155.00
64837
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
2/9/2015
P-Card BillingSpofford
$
56.43
64837
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
2/9/2015
P-Card BillingTrudell
$
21.81
64837
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
2/9/2015
P-Card BillingCornish
$
632.00
64837
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
2/9/2015
P-Card BillingRicks Sl
$
334.78
64837
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
2/9/2015
P-Card BillingMorgan p
$
189.00
64837
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
2/9/2015
TransportationChoir to
$
242.78
64837
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
2/9/2015
TransportationBand to
$
564.40
61023
IDAHO FOOD BANK
POCATELLO
ID
2/17/2015
$ Donation sfor Souper
$
3,821.95
61023
IDAHO FOOD BANK
POCATELLO
ID
2/20/2015
$ Donation sfor Souper
$
(3,821.95)
64845
IDAHO MOUNTAIN RIVER DIST
REXBURG
ID
2/11/2015
National Qualifier Tour
$
689.50
61003
IDAHO MOUNTAIN RIVER NFL
IDAHO FALLS
ID
2/11/2015
Entry Fees debate
$
219.00
14010
IDAHO SPORTING GOODS
POCATELLO
ID
2/10/2015
Basketball shirts
$
480.00
64846
IDAHO STATE TAX COMMISSIO
BOISE
ID
2/11/2015
Jan 2015 Sales Tax
$
422.04
60659
IDAHO STATE UNIVERSITY MU
POCATELLO
ID
2/20/2015
registration fee Band M
$
(175.00)
61040
IDAHO STATE UNIVERSITY MU
POCATELLO
ID
2/24/2015
Women's choir festival
$
50.00
64886
IDAHO STATE UNIVERSITY MU
POCATELLO
ID
3/3/2015
Chorale Clinic
$
50.00
191727
IHCC: THE LEARNING CENTER
IDAHO FALLS
ID
3/5/2015
Scoring inv
$
54.00
191727
IHCC: THE LEARNING CENTER
IDAHO FALLS
ID
3/5/2015
services
$
32,828.01
900275609
ILSLEY, STACY D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
775.31
191728
IMAGINE LEARNING
PROVO
UT
3/5/2015
Imagine Learning Licens
$
150.00
900276234
IMBERI, THOMAS F
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,167.62
900276345
IMMEL, JODY A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
6,184.41
191577
INTERMOUNTAIN GAS COMPAN`
BOISE
ID
2/18/2015
Gas billing
$
138.04
191577
INTERMOUNTAIN GAS COMPAN`
BOISE
ID
2/18/2015
Gas billing
$
163.82
191577
INTERMOUNTAIN GAS COMPAN`
BOISE
ID
2/18/2015
Gas billing
$
1,198.53
191577
INTERMOUNTAIN GAS COMPAN`
BOISE
ID
2/18/2015
Gas billing
$
1,360.20
191577
INTERMOUNTAIN GAS COMPAN`
BOISE
ID
2/18/2015
Gas billing
$
1,258.97
191577
INTERMOUNTAIN GAS COMPAN`
BOISE
ID
2/18/2015
Gas billing
$
1,995.96
191577
INTERMOUNTAIN GAS COMPAN`
BOISE
ID
2/18/2015
Gas billing
$
97.27
191577
INTERMOUNTAIN GAS COMPAN`
BOISE
ID
2/18/2015
Gas billing
$
499.13
Page 55
Check Number
Vendor City
State
Check Date
Description
Amount
191577
INTERMOUNTAIN GAS COMPAN` BOISE
ID
2/18/2015
Gas billing
$
1,827.63
191577
INTERMOUNTAIN GAS COMPAN` BOISE
ID
2/18/2015
Gas billing
$
59.46
191577
INTERMOUNTAIN GAS COMPAN` BOISE
ID
2/18/2015
Gas billing
$
386.16
191577
INTERMOUNTAIN GAS COMPAN` BOISE
ID
2/18/2015
Gas billing
$
430.06
191577
INTERMOUNTAIN GAS COMPAN` BOISE
ID
2/18/2015
Gas billing
$
1,873.72
191577
INTERMOUNTAIN GAS COMPAN` BOISE
ID
2/18/2015
Gas billing
$
908.99
191577
INTERMOUNTAIN GAS COMPAN` BOISE
ID
2/18/2015
Gas billing
$
514.39
191577
INTERMOUNTAIN GAS COMPAN` BOISE
ID
2/18/2015
Gas billing
$
53.53
191577
INTERMOUNTAIN GAS COMPAN` BOISE
ID
2/18/2015
Gas billing
$
514.40
191577
INTERMOUNTAIN GAS COMPAN` BOISE
ID
2/18/2015
Gas billing
$
3,022.04
191577
INTERMOUNTAIN GAS COMPAN` BOISE
ID
2/18/2015
Gas billing
$
515.68
191577
INTERMOUNTAIN GAS COMPAN` BOISE
ID
2/18/2015
SKyline & High School G
$
4,138.88
191577
INTERMOUNTAIN GAS COMPAN` BOISE
ID
2/18/2015
SKyline & High School G
$
5,106.27
504
INTERNAL REVENUE SERVICE OGDEN
UT
2/20/2015
Payroll accrual
$
82.38
504
INTERNAL REVENUE SERVICE OGDEN
UT
2/20/2015
Payroll accrual
$
19.27
504
INTERNAL REVENUE SERVICE OGDEN
UT
2/20/2015
Payroll accrual
$
15.19
504
INTERNAL REVENUE SERVICE OGDEN
UT
2/20/2015
Payroll accrual
$
(36.27)
504
INTERNAL REVENUE SERVICE OGDEN
UT
2/20/2015
Payroll accrual
$
10.85
504
INTERNAL REVENUE SERVICE OGDEN
UT
2/20/2015
Payroll accrual
$
3.55
504
INTERNAL REVENUE SERVICE OGDEN
UT
2/20/2015
Payroll accrual
$
(8.48)
504
INTERNAL REVENUE SERVICE OGDEN
UT
2/20/2015
Payroll accrual
$
2.54
504
INTERNAL REVENUE SERVICE OGDEN
UT
2/20/2015
Payroll accrual
$
36.27
504
INTERNAL REVENUE SERVICE OGDEN
UT
2/20/2015
Payroll accrual
$
8.48
504
INTERNAL REVENUE SERVICE OGDEN
UT
2/20/2015
Payroll accrual
$
213.79
504
INTERNAL REVENUE SERVICE OGDEN
UT
2/20/2015
Payroll accrual
$
50.00
504
INTERNAL REVENUE SERVICE OGDEN
UT
2/20/2015
Payroll accrual
$
31.14
504
INTERNAL REVENUE SERVICE OGDEN
UT
2/20/2015
Payroll accrual
$
7.28
504
INTERNAL REVENUE SERVICE OGDEN
UT
2/20/2015
Payroll accrual
$
13.87
504
INTERNAL REVENUE SERVICE OGDEN
UT
2/20/2015
Payroll accrual
$
3.24
504
INTERNAL REVENUE SERVICE OGDEN
UT
2/20/2015
Payroll accrual
$
12,697.38
504
INTERNAL REVENUE SERVICE OGDEN
UT
2/20/2015
Payroll accrual
$
703.95
504
INTERNAL REVENUE SERVICE OGDEN
UT
2/20/2015
Payroll accrual
$
48,519.16
504
INTERNAL REVENUE SERVICE OGDEN
UT
2/20/2015
Payroll accrual
$
4,146.61
504
INTERNAL REVENUE SERVICE OGDEN
UT
2/20/2015
Payroll accrual
$
122,881.51
504
INTERNAL REVENUE SERVICE OGDEN
UT
2/20/2015
Payroll accrual
$
6,141.68
504
INTERNAL REVENUE SERVICE OGDEN
UT
2/20/2015
Payroll accrual
$
3,058.06
504
INTERNAL REVENUE SERVICE OGDEN
UT
2/20/2015
Payroll accrual
$
11,347.43
504
INTERNAL REVENUE SERVICE OGDEN
UT
2/20/2015
Payroll accrual
$
969.77
504
INTERNAL REVENUE SERVICE OGDEN
UT
2/20/2015
Payroll accrual
$
28,699.04
504
INTERNAL REVENUE SERVICE OGDEN
UT
2/20/2015
Payroll accrual
$
1,475.85
Page 56
Check Number
Vendor
City
State
Check Date
Description
Amount
504
INTERNAL REVENUE SERVICE
OGDEN
UT
2/20/2015
Payroll accrual
$
76.12
61004
INTREPID SPORTSWEAR
SEATTLE
WA
2/11/2015
womens shooting shirts
$
1,268.00
191729
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
3/5/2015
Open tire repair Bus 14
$
195.00
191729
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
3/5/2015
Open tire repair Bus 47
$
48.00
191729
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
3/5/2015
Open PO for bus #94-8
$
145.00
191729
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
3/5/2015
Open PO for buses B-51
$
45.00
61059
JACKSON MISTY
IONA
ID
3/3/2015
reimburse meals,jump of
$
33.96
900276441
JACKSON, ANTHONY P
AMMON
ID
02/20/2015
Payroll Expense
$
2,130.15
900275467
JACKSON, JENNIFER M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
6,813.00
900276704
JACKSON, MISTY D
IONA
ID
02/20/2015
Payroll Expense
$
426.22
191730
JACOBSON PATTI
IDAHO FALLS
ID
3/5/2015
mileage
$
30.36
900276116
JACOBSON, PATTI K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,278.08
900276278
JAKUBOWSKI, BRITANY D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
550.38
61005
JAMBA JUICE
AMMON
ID
2/11/2015
167 jambas @ 2.25 ea fo
$
375.75
900276534
JARDINE, CASSIDY M
AMMON
ID
02/20/2015
Payroll Expense
$
2,744.96
900275707
JARDINE, LISA A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
807.25
900276346
JARNAGIN, AARON
AMMON
ID
02/20/2015
Payroll Expense
$
6,316.50
900275708
JARVIS, REBECCA A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,598.03
61041
JEA
MANHATTAN
KS
2/24/2015
annual membership Yearb
$
60.00
900276606
JENKINS, DOYLE H
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
552.50
2007921
JENKINS, KATHY L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
708.80
900276279
JENKS, STACEY J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,700.90
900275709
JENKS-ASAY, DESIREE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
917.31
191731
JENSEN TERRI
IDAHO FALLS
ID
3/5/2015
MILEAGE
$
66.22
900276705
JENSEN, HEATHER L
DALLAS
TX
02/20/2015
Payroll Expense
$
910.80
900276235
JENSEN, RICK B
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,026.25
900276442
JENSEN, RON A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,156.13
900275524
JENSEN, TERRI E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,572.77
900275570
JENSEN, VALERIE T
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,029.79
900276443
JENSEN, ZOLA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,809.03
64887
JIM'S TROPHY ROOM
IDAHO FALLS
ID
3/3/2015
plaque awards
$
148.00
191732
JJ KELLER & ASSOCIATES IN
CAROL STREAM
IL
3/5/2015
inspection books
$
1,347.11
900276188
JOHANSEN, KELLY J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,932.20
191680
JOHN C BERRY & SONS INC
TETONIA
ID
3/5/2015
Bulk diesel
$
3,809.16
191680
JOHN C BERRY & SONS INC
TETONIA
ID
3/5/2015
Bulk gas
$
1,092.51
191680
JOHN C BERRY & SONS INC
TETONIA
ID
3/5/2015
Bulk diesel
$
8,545.26
191680
JOHN C BERRY & SONS INC
TETONIA
ID
3/5/2015
bulk gas
$
1,663.98
191680
JOHN C BERRY & SONS INC
TETONIA
ID
3/5/2015
bulk diesel
$
12,594.00
900276189
JOHN, PAULA J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
5,072.05
63912
JOHNSON JON
IDAHO FALLS
ID
2/6/2015
Security IFPD FB vs Bla
$
(75.00)
Page 57
Check Number
Vendor
City
State
Check Date
Description
Amount
64835
JOHNSON JON
IDAHO FALLS
ID
2/6/2015
Security IFPD FB vs Bla
$
75.00
191647
JOHNSON ROBERT
AMMON
ID
3/4/2015
travel reim/per diem/tr
$
342.80
191647
JOHNSON ROBERT
AMMON
ID
3/4/2015
travel per diem/reim/NC
$
607.00
191733
JOHNSON ROBERT
AMMON
ID
3/5/2015
mileage
$
26.40
900276571
JOHNSON, ANN M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,910.97
900276347
JOHNSON, CYNTHIA J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,734.19
900276535
JOHNSON, DUSTY L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,581.70
900276513
JOHNSON, JOLEA D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,125.83
900275992
JOHNSON, JULIE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,176.87
900276117
JOHNSON, KAREN J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,556.64
900275525
JOHNSON, KATHLEEN
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,708.40
2008034
JOHNSON, LORETTA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
600.00
900276280
JOHNSON, LORETTA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,819.57
900275993
JOHNSON, LORI L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,104.71
900275710
JOHNSON, MONIQUE A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
545.00
900275960
JOHNSON, NICHOLETTE H
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,341.27
900275468
JOHNSON, ROBERT R
AMMON
ID
02/20/2015
Payroll Expense
$
4,728.84
900275994
JOHNSON, RONDA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
400.21
900276444
JOHNSON, WENDY L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
5,530.33
900275610
JOLLEY, MICHELE
SHELLEY
ID
02/20/2015
Payroll Expense
$
3,843.85
900276655
JONAK, SARAH A
RIGBY
ID
02/20/2015
Payroll Expense
$
65.00
64864
JONES SCHOOL SUPPLY CO.
IRMO
SC
2/19/2015
Music Medals
$
124.95
900276038
JONES, GLORIA ANN
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
730.48
2007998
JONES, JASON M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
40.00
2007929
JONES, KAREN M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
981.70
900275469
JONES, KEVIN G
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,832.72
900276039
JONES, KIM C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
853.58
900275859
JONES, LAURI B
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
991.66
900276583
JONES, LINDA GRACE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
723.28
900276348
JONES, MADELINE C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,276.80
900276349
JONES, RICKY L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,310.82
2007965
JORDE, STEVE J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,842.17
900275860
JORGENSEN, ZOE A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
5,008.33
191734
JR ASSOCIATES, LLC
MISSOULA
MT
3/5/2015
50 Concert Band Folders
$
1,498.38
64888
JUDD DARREN
IDAHO FALLS
ID
3/3/2015
Reim for Wrestling tour
$
41.94
64865
JUND JOHN
TWIN FALLS
ID
2/19/2015
Coaching clinic registr
$
55.00
64865
JUND JOHN
TWIN FALLS
ID
2/19/2015
Coaching clinic registr
$
110.00
61015
JW PEPPER & SON INC
EXTON
PA
2/12/2015
irish suite clarinet ch
$
23.49
61037
JW PEPPER & SON INC
EXTON
PA
2/20/2015
chamber music Band
$
47.94
900275611
KAHN JR, JERRY A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,819.57
Page 58
Check Number
Vendor
City
State
Check Date
Description
Amount
2007930
KAHN, DIANA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,216.44
900276190
KAHN, JENNIFER A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,213.51
900275808
KANE, TERRESA L
RIGBY
ID
02/20/2015
Payroll Expense
$
1,522.80
900276281
KANIRIE, EMMA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,215.22
2008013
KARLI, TRACY M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
198.45
900276191
KAVRAN, DEBORAH J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
536.57
900276445
KAZAN, ANTHONY J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,035.63
191735
KCDA
KENT
WA
3/5/2015
Office Supplies
$
83.90
191735
KCDA
KENT
WA
3/5/2015
Office Supplies
$
38.40
191735
KCDA
KENT
WA
3/5/2015
Office Supplies
$
80.40
191735
KCDA
KENT
WA
3/5/2015
Office Supplies
$
80.40
191735
KCDA
KENT
WA
3/5/2015
Office Supplies
$
102.00
191735
KCDA
KENT
WA
3/5/2015
Office Supplies
$
273.12
191735
KCDA
KENT
WA
3/5/2015
Office Supplies
$
200.10
191735
KCDA
KENT
WA
3/5/2015
Office Supplies
$
94.80
191735
KCDA
KENT
WA
3/5/2015
Office Supplies
$
75.36
191561
KECK DANIEL
IONA
ID
2/11/2015
travel per diem/IASEAB
$
93.00
191648
KECK DANIEL
IONA
ID
3/4/2015
Travel per diem/Utah re
$
127.00
900275470
KECK, DANIEL J
IONA
ID
02/20/2015
Payroll Expense
$
7,637.42
900276656
KEENER, VICKI L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
399.00
900276607
KELLER, KRISTEN H
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
204.49
900275809
KELLER, LAUREN K
AMMON
ID
02/20/2015
Payroll Expense
$
2,943.02
10154
KELLY CANYON
RIRIE
ID
2/26/2015
Ski Club trip 2/13/15
$
294.00
900275674
KELLY, LEE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
845.30
900276536
KELSCH, REBECCA A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,674.13
2007948
KER, PAULA B
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
806.73
2008035
KERNER JR, JAMES A
SHELLEY
ID
02/20/2015
Payroll Expense
$
360.00
900276446
KERNER JR, JAMES A
SHELLEY
ID
02/20/2015
Payroll Expense
$
4,743.91
900275612
KERSH, CHRISTOPHER S
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,744.96
191736
KEY LINE AUTOMOTIVE WAREH IDAHO FALLS
ID
3/5/2015
Open PO for Parts stock
$
75.00
191736
KEY LINE AUTOMOTIVE WAREH IDAHO FALLS
ID
3/5/2015
Open PO for Parts Bus #
$
25.00
191736
KEY LINE AUTOMOTIVE WAREH IDAHO FALLS
ID
3/5/2015
Open PO for Parts stock
$
11.47
191736
KEY LINE AUTOMOTIVE WAREH IDAHO FALLS
ID
3/5/2015
Open PO for Parts Bus 1
$
25.00
191736
KEY LINE AUTOMOTIVE WAREH IDAHO FALLS
ID
3/5/2015
Open PO for Parts M-12
$
20.75
191736
KEY LINE AUTOMOTIVE WAREH IDAHO FALLS
ID
3/5/2015
Open PO for Parts
$
294.34
191736
KEY LINE AUTOMOTIVE WAREH IDAHO FALLS
ID
3/5/2015
return for parts
$
(294.34)
191736
KEY LINE AUTOMOTIVE WAREH IDAHO FALLS
ID
3/5/2015
Open PO for Parts stock
$
250.00
191736
KEY LINE AUTOMOTIVE WAREH IDAHO FALLS
ID
3/5/2015
Open PO for Parts
$
163.53
900276447
KEYES, LISA A
RIGBY
ID
02/20/2015
Payroll Expense
$
4,005.08
900276514
KEYES, MICHAEL C
RIGBY
ID
02/20/2015
Payroll Expense
$
2,751.40
Page 59
Check Number
Vendor
City
State
Check Date
Description
Amount
900276572
KILLGORE, SARAH B
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
304.39
191737
KIMMET PENNY
IDAHO FALLS
ID
3/5/2015
mileage
$
63.72
191737
KIMMET PENNY
IDAHO FALLS
ID
3/5/2015
mileage
$
54.38
900276448
KIMMET, NICK J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
5,240.23
900275526
KIMMET, PENNY A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,448.91
61060
KING KARIE
IONA
ID
3/3/2015
senior night gift Cheer
$
45.00
900276350
KING, ROBYN R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,235.07
900275861
KIRK, SHELBY B
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,374.50
900276351
KIRKHAM, MISTY D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,265.88
900276352
KLEIN, SUZETTE H
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,805.80
900276584
KLINGLER, CALLIE A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
114.50
900276236
KLINGLER, WILLIAM KEVIN
REY-BURG
ID
02/20/2015
Payroll Expense
$
7,083.58
900275995
KLOMPIEN, VALERIE L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
809.20
900275810
KNIGHT, MELISSA R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
610.95
900276192
KNUDSEN, DAN L
AMMON
ID
02/20/2015
Payroll Expense
$
4,556.64
900276353
KOEPPLIN, ROBERT
IONA
ID
02/20/2015
Payroll Expense
$
4,818.98
900276354
KOKRDA, VANESSA A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,674.13
191738
KONE, INC
Los Angeles
CA
3/5/2015
IFHS Elevator Repair
$
553.06
191738
KONE, INC
Los Angeles
CA
3/5/2015
IFHS Elevator Repair
$
14.16
191738
KONE, INC
Los Angeles
CA
3/5/2015
IFHS Maintenance Agreem
$
1,060.05
191738
KONE, INC
Los Angeles
CA
3/5/2015
Elevator Maintenance Ag
$
384.00
191738
KONE, INC
Los Angeles
CA
3/5/2015
Elevator Maintenance Ag
$
384.00
900276193
KOPP, TERESA D
AMMON
ID
02/20/2015
Payroll Expense
$
1,219.98
900275906
KORENKE STANGER, JENNIFER n IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,448.91
900276355
KOTECKI, DAVID A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,664.44
900276608
KOWALL, SHERILL F
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
524.50
900275571
KROLL, DEBORAH K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
864.11
900275907
KUCERA, NATASHA ANN
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
949.20
900276609
KUTSCHE, DAWN R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
390.00
900275961
LADOW, HEATHER MAR
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
509.84
900276449
LAITINEN, KAREN R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,741.71
900276282
LAKE, AMBER C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,333.34
900276450
LANCASTER, KATHY L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,448.91
60995
LANDAUER RICHARD
SHELLEY
ID
2/10/2015
reimburse food Gem Stat
$
53.96
60995
LANDAUER RICHARD
SHELLEY
ID
2/11/2015
reimburse food Gem Stat
$
(53.96)
900275764
LANDON, BRIEANNA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
813.19
900276515
LANDON, DEBBIE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,237.94
900276610
LANDON, PAUL E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
585.00
2007949
LANE, DALINDA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
718.20
900276657
LANEY, CAROLYN J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
194.38
Page 60
Check Number
Vendor
City
State
Check Date
Description
Amount
900275711
LANGE, CHANDRA A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,744.96
900276573
LANGHORST, MARIA E
MIDLAND
MI
02/20/2015
Payroll Expense
$
819.64
900275572
LAPIER, BREKANA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
633.15
64878
LARSEN JEANNINE
IDAHO FALLS
ID
2/26/2015
Accompanyist for Skyh
$
32.00
211722
LARSEN JEANNINE
IDAHO FALLS
ID
3/3/2015
Choir Accompanist
$
64.00
900275573
LARSEN, BRITNEY B
AMMON
ID
02/20/2015
Payroll Expense
$
816.25
2007891
LARSEN, CAROL L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,741.71
900276451
LARSEN, DENISE J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,214.76
900275675
LARSEN, TAMARA L
AMMON
ID
02/20/2015
Payroll Expense
$
931.80
900276658
LARSON, CEANNA J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
130.00
900276537
LARSON, DEANNA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,448.91
900276611
LARSON, GORDON A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,072.50
2007922
LARSON, JILL M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,004.48
900275765
LARSON, MARINA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
917.05
2007936
LARSON, SHERRI L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
952.31
900276659
LASKY, NANCY ANN
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
747.50
900275676
LAWRENCE, CRIS C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
668.34
2007912
LAWRENCE, MICHELLE D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,604.64
900275613
LAWSON, JULIE W
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,824.47
900276356
LAYLAND, CYNTHIA J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
150.75
900275862
LEATHAM, VICKI J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,693.03
900276538
LEAVITT, AMBER L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
714.18
900276706
LECKINGTON, SAVANNAH
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
255.60
191739
LEE ANGELA
IDAHO FALLS
ID
3/5/2015
mileage
$
61.78
191578
LEE CHARLYSS
IDAHO FALLS
ID
2/18/2015
IDLA refund
$
75.00
191740
LEE PESKY LEARNING CENTER
BOISE
ID
3/5/2015
Lee Pesky Workshop
$
4,429.36
900275527
LEE, ANGELA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,955.67
900275908
LEE, PAMELA F
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,863.12
900276539
LEHTO, SHELLY V
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,674.13
900275712
LEISHMAN, HEATHER S
AMMON
ID
02/20/2015
Payroll Expense
$
2,674.13
900276283
LEMPKE, KIMBERLY L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,091.59
900275614
LESTER, JENELL C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
908.70
900276574
LEWIS, DIANE M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,053.75
191591
LIFEMAP ASSURANCE CO
SEATTLE
WA
2/20/2015
Payroll accrual
$
165.00
191591
LIFEMAP ASSURANCE CO
SEATTLE
WA
2/20/2015
Payroll accrual
$
1,315.73
191591
LIFEMAP ASSURANCE CO
SEATTLE
WA
2/20/2015
Payroll accrual
$
2,627.50
191591
LIFEMAP ASSURANCE CO
SEATTLE
WA
2/20/2015
Payroll accrual
$
206.04
191741
LIGHTSPEED TECHNOLOGIES I
TUALATIN
OR
3/5/2015
Sound System
$
1,073.00
60590
LILJENQUIST JACKSON
IDAHO FALLS
ID
2/20/2015
reimburse zurchers supp
$
(20.22)
900276194
LINCOLN, MARK J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,719.27
Page 61
Check Number
Vendor
City
State
Check Date
Description
Amount
900276040
LINCOLN, PENNY A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,885.24
900275471
LINDBERG, LUCILLE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,071.83
191742
LINDEN PARK ELEMENTARY
IDAHO FALLS
ID
3/5/2015
Reimbursement
$
39.46
191649
LINDLEY LANCE
IONA
ID
3/4/2015
Travel per diem/Utah re
$
127.00
900275996
LINDLEY, LANCE J
IONA
ID
02/20/2015
Payroll Expense
$
6,910.33
900275574
LINDSEY, NEVA A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,433.51
900276357
LINN, MELINDA J
VICTOR
ID
02/20/2015
Payroll Expense
$
3,485.25
900276452
LITTEER, ROBERT
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,348.86
191743
LITTLE CAESARS-ELCEE,INC.
HAILEY
ID
3/5/2015
Pizza
$
767.00
191563
LITTLE KIM
IDAHO FALLS
ID
2/11/2015
reimbursement
$
20.44
900276453
LITTLE, KIM L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,231.97
900276118
LITTLEFORD, BARBARA G
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,744.04
900276284
LIU, DIANE WM
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,194.63
900276285
LIU, KEN
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,457.25
900276540
LIVINGSTON, BRIANA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,341.27
900276195
LIVINGSTON, DAVID K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,463.59
900276541
LIVINGSTON, STACY L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,672.00
900275713
LIZARRAGA, KITTY M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,122.19
900276119
LLOYD, PATRICK L
CHUBBUCK
ID
02/20/2015
Payroll Expense
$
3,979.04
900276660
LOCASCIO, DESTRY J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
130.00
900276612
LOCKIE, TAMARA K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
130.00
900276358
LOFTHOUSE, VAL J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,150.20
900275528
LOFTUS, JULIE J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
753.83
900275714
LONG, DONNA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,134.86
900276454
LONG, SARAH M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,711.98
191744
LONGFELLOW ELEMENTARY
IDAHO FALLS
ID
3/5/2015
Reimbursement
$
293.41
191744
LONGFELLOW ELEMENTARY
IDAHO FALLS
ID
3/5/2015
Reimbursement
$
49.00
900275529
LONGHURST, CLAIRENE P
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,580.77
900275863
LONGMORE, KINDY S
IONA
ID
02/20/2015
Payroll Expense
$
2,847.25
900276196
LOOSLIE, DONNA P
AMMON
ID
02/20/2015
Payroll Expense
$
1,066.41
900276041
LOPEZ, BRENDA J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,282.57
900276042
LORD, PATRICIA D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,556.64
900276197
LORDS, CARRIE L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,418.86
900276198
LOTTES, TERRI L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
791.00
900276043
LOUNSBURY, KATHRYN
RIGBY
ID
02/20/2015
Payroll Expense
$
2,759.13
900276359
LOVE, MADELAINE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,543.50
191745
LOWE'S
ATLANTA
GA
3/5/2015
Samsung Refrigerator
$
1,423.10
900276199
LUCKAU, CAROLYN B
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,176.23
900275864
LUCKAU, RICHARD P
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,305.40
900276661
LYBBERT, ANGELA J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
292.64
Page 62
Check Number
Vendor
City
State
Check Date
Description
Amount
61027
LYLE AUSTIN
IDAHO FALLS
ID
2/19/2015
judge debate
$
150.00
900276360
MACAUSLAND, LYNN E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,054.84
900276286
MACHUGA, LEE N
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,642.50
900276287
MACHUGA, ROBERTA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,546.03
61006
MADISON HIGH SCHOOL
REY-BURG
ID
2/11/2015
entry fee Debate
$
15.00
191564
MADISON HIGH SCHOOL
REY-BURG
ID
2/11/2015
Wrestling tournament/ S
$
350.00
191746
MADISON HIGH SCHOOL
REY-BURG
ID
3/5/2015
Golf Entry Fee /Skyline
$
100.00
191746
MADISON HIGH SCHOOL
REY-BURG
ID
3/5/2015
Golf Entry Fee /Skyline
$
100.00
191650
MADISON JR. HIGH
REY-BURG
ID
3/4/2015
USRV - Basketball Tourn
$
320.27
191650
MADISON JR. HIGH
REY-BURG
ID
3/4/2015
USRV - Basketball Tourn
$
347.16
900276662
MADSEN, KRISTY J
FIRTH
ID
02/20/2015
Payroll Expense
$
270.25
900276542
MALAN, HEIDI E
SHELLEY
ID
02/20/2015
Payroll Expense
$
1,090.01
900275997
MANLEY, ALEXA E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,681.91
900275615
MANLEY, CHRISTOPHER L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,599.17
900276200
MANN, TONI L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,754.13
211716
MARJONEN TERRA
IDAHO FALLS
ID
2/20/2015
Travel - IMLA Conferenc
$
80.00
900276120
MARJONEN, TERRA A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,799.13
900275865
MARKISS, SHAWNA K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
968.07
191629
MARLOW RYAN
IDAHO FALLS
ID
3/2/2015
per diem/State basketba
$
100.00
900276575
MARLOW, RYAN L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
429.75
900275962
MARQUEZ, GUADALUPE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,753.89
191579
MARSHALL DEBORAH
SHELLEY
ID
2/18/2015
travel per diem/IASEAB
$
93.00
900275472
MARSHALL, DEBORAH
SHELLEY
ID
02/20/2015
Payroll Expense
$
6,656.99
900275963
MARSHALL, JULIE A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,121.75
900276585
MARSHALL, KELLI
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,189.50
900276613
MARTIN III, PAUL P
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
490.50
191630
MARTIN MARCO
IDAHO FALLS
ID
3/2/2015
per diem/State basketba
$
100.00
900276044
MARTIN, KAREN M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,582.01
900276361
MARTIN, KELLE L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,969.67
900275473
MARTIN, KERRY T
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
6,163.92
900276362
MARTIN, MARCO
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
5,085.03
900276543
MARTINEZ, CATALINA
AMMON
ID
02/20/2015
Payroll Expense
$
2,894.00
900275575
MARTINEZ, JEANNIE L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
912.85
900276516
MARZOLF, DIANNA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
5,273.42
2007950
MATHEWS, CYNTHIA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
881.27
2007944
MATHEWS, VIRGINIA REED
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
965.40
900275715
MATOSICH, ANITA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,235.07
900275811
MATSON, KRISTIN G
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
730.61
900275866
MATTHEWS, GLENDA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,556.64
900276288
MATZ, JUDITH A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,064.04
Page 63
Check Number
Vendor
City
State
Check Date
Description
Amount
900275812
MAURER, TERRA J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
897.85
900276455
MAYES, KRISTA K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,382.67
900275677
MCAFFEE, DEBRA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
931.80
900276121
MCAFFEE, ELLIE R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,580.81
900276690
MCARTHUR, ALICE M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
488.03
900275909
MCBRIDE, STACY M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
776.36
900275998
MCCALL, KIMI L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,418.54
900275576
MCCALVY, TIFFANY S
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,728.80
900275910
MCCARTNEY, CARA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
5,365.75
900276363
MCCARTY, MARTIN D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,319.06
191747
MCCI
TALLAHASSEE
FL
3/5/2015
Laserfiche Support Rene
$
18,541.60
191747
MCCI
TALLAHASSEE
FL
3/5/2015
scanner licensing and s
$
417.26
2007913
MCCLERNON, ROBERT J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,819.57
900276289
MCCOMAS, KAREN V
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,650.04
900276456
MCCOY, EMILY J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,095.29
900276364
MCCUBBIN, JAMES E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,698.04
900276122
MCGARRY, MICHELLE C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,577.39
2008022
MCGARY, BRYAN J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
401.60
900276502
MCGUIRE, SHARON L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,560.97
900276237
MCGUYER, MICHAEL D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,286.49
900276365
MCGUYER, REBECCA A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,605.52
900275964
MCKAY, JERI L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
799.91
900275911
MCKELVEY, MARGARET E
MACKAY
ID
02/20/2015
Payroll Expense
$
4,956.25
900275813
MCKENNA, D'ANN E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,741.71
900275867
MCKERIGAN, MITCHELL G
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,717.49
900276045
MCKINLAY, WENDY C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,298.51
900276544
MCLAUGHLIN, DONELLA J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,939.55
900276046
MCMULLEN, AMY F
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,105.78
900276457
MCMURTREY, ALAN R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,958.91
900275965
MCMURTREY, KAITLYN J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,751.40
900276663
MEACHAM, TARA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
65.00
191748
MEADOW GOLD DAIRIES
DENVER
CO
3/5/2015
MILK BILLS
$
27,462.09
900276238
MEAGHER, CAROLINE E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,300.37
900275530
MEANS, JESSICA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,908.15
191749
MECHAM DIANE
IDAHO FALLS
ID
3/5/2015
MILEAGE
$
13.11
900275531
MECHAM, DIANE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,954.38
900275532
MECHAM, GERALDINE L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
868.48
900276614
MEIKLE, DORAL KENT
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
650.00
900275912
MELDRUM, JULIE A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,940.39
900275616
MENA, ANA N
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
812.88
Page 64
Check Number
Vendor
City
State
Check Date
Description
Amount
900276615
MENSER, PAUL
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
910.00
900275868
MERCADO, CHRISTINA A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,641.63
900275433
MERCHANT, DARCIE D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
648.23
900275617
MERKLEY, PAMELA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,361.61
61016
MERRILL WENDY
IDAHO FALLS
ID
2/12/2015
reimburse home depot pa
$
161.51
900276616
MERRILL, HELEN M
RIGBY
ID
02/20/2015
Payroll Expense
$
40.00
900276123
MERRILL, LINDSEY L
AMMON
ID
02/20/2015
Payroll Expense
$
4,108.42
900276201
MERRILL, VANNA R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
893.03
191651
MEYER CHASE
IDAHO FALLS
ID
3/4/2015
travel per diem/NCCE/Po
$
232.00
900276366
MEYER, CHASE M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,614.27
900276202
MICEK, MONICA S
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,611.80
191750
MIDGLEY HUBER INC
SALT LAKE CITY
UT
3/5/2015
Taylorview Heat Pump
$
2,412.00
191751
MIKE'S MUSIC
IDAHO FALLS
ID
3/5/2015
Open P.O. for sound equ
$
719.99
191751
MIKE'S MUSIC
IDAHO FALLS
ID
3/5/2015
Open P.O. for sound equ
$
71.92
191751
MIKE'S MUSIC
IDAHO FALLS
ID
3/5/2015
Open P.O. for sound equ
$
399.99
900275618
MILES, JOYCE A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,222.50
191652
MILLER TERRY
IDAHO FALLS
ID
3/4/2015
travel per diem/ASCD/Ho
$
177.00
900276458
MILLER, BARBARA J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
5,713.18
900275766
MILLER, KELLIE L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,736.29
900275619
MILLER, LAURA
REY-BURG
ID
02/20/2015
Payroll Expense
$
2,971.49
900276290
MILLER, PAM A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
843.70
900276664
MILLER, PEGGY K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
707.50
900275913
MILLER, RACHEL A
RIGBY
ID
02/20/2015
Payroll Expense
$
4,648.09
900275474
MILLER, RENE M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,423.81
900275966
MILLER, TERRY L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
6,683.75
900276459
MILLS, PERRY A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,112.90
900276460
MILLS, TAYA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,743.55
900276124
MITCHELL, KATHY A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,174.33
900276291
MITCHELL, PATRICIA A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
634.19
900276617
MIZELL, SUSANNA A
LAS VEGAS
NV
02/20/2015
Payroll Expense
$
40.00
900275869
MOLINA, CRYSTAL N
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
760.22
61028
MOLINO PETER
IDAHO FALLS
ID
2/19/2015
reimburse glazier Clinn
$
497.00
900276461
MOLINO, DIANA C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
6,245.92
900275475
MOLINO, PETER S
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,523.08
900276691
MONK, AMBER N
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
42.53
900276462
MONK, DARIN M
AMMON
ID
02/20/2015
Payroll Expense
$
4,398.49
900275533
MONK, NANCY A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
875.27
900276707
MOORE, JAMI H
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
603.00
900275914
MOORE, JANICA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
712.80
2008014
MOORE, PATRICIA D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
105.30
Page 65
Check Number
Vendor
City
State
Check Date
Description
Amount
900275476
MOOREFIELD, BRANDON L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,054.58
900275477
MORENO, BRANDI D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,609.23
2007999
MOREY, PATRICIA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
25.50
900275814
MORGAN, BARBARA J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
401.36
900276367
MORGAN, COURTNEY
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
5,404.28
900276125
MORGAN, KRISTEN A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,169.13
900275577
MORGAN, MARGARET
RIGBY
ID
02/20/2015
Payroll Expense
$
1,260.73
900275915
MORGAN, MARK R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,763.34
900276292
MORGAN, ROGER T
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
106.00
900275534
MORGAN, TRACY S
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
818.05
900276203
MORGAN, TRACY SHAYNE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,729.71
900276618
MORREALE, STEVEN A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
260.00
900276463
MORRIS, ROBERT W
AMMON
ID
02/20/2015
Payroll Expense
$
4,312.34
900276665
MORRIS, SANDRA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
390.00
900275620
MORRISON, MARCI
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,039.17
2008015
MORRISON, TODD F
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
36.45
2007898
MORTENSEN, JANINE L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,824.47
900275916
MORTENSEN, PENNY A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
836.03
900276126
MOSHER, KADDY E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
753.83
900276239
MOSS, BRUCE W
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,968.47
900275578
MOSS, NANCY J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,105.78
2007906
MOULTON, NORMA Y
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
822.59
900276368
MOULTON, SHARI V
FIRTH
ID
02/20/2015
Payroll Expense
$
3,460.04
14012
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
2/13/2015
Water,cooler rental
$
41.00
61053
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
3/2/2015
4-upstairs/3 downstairs
$
28.00
61053
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
3/2/2015
4upstairs/4downstairs w
$
32.00
61053
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
3/2/2015
2 monthly rentals on co
$
10.00
191752
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
3/5/2015
Water
$
68.00
191752
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
3/5/2015
Water
$
4.00
191752
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
3/5/2015
Water
$
12.00
191752
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
3/5/2015
Water
$
52.00
191752
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
3/5/2015
Water Cooler for music
$
4.00
191752
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
3/5/2015
Water Cooler for music
$
4.00
191752
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
3/5/2015
Water Cooler for music
$
4.00
191753
MOUNTAIN VIEW HOSPITAL
IDAHO FALLS
ID
3/5/2015
ACCOUNT # 200039 DOT dr
$
844.72
191653
MOUNTAIN VIEW MIDDLE SCHO BLACKFOOT
ID
3/4/2015
USRV - Basketball Tourn
$
320.27
191653
MOUNTAIN VIEW MIDDLE SCHO BLACKFOOT
ID
3/4/2015
USRV - Basketball Tourn
$
347.16
900275767
MUELLER, STEVE A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,745.66
191754
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
3/5/2015
Fresh Fruit & Vegetable
$
370.43
191754
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
3/5/2015
Fresh Fruit & Vegetable
$
340.19
Page 66
Check Number
Vendor
City
State
Check Date
Description
Amount
191754
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
3/5/2015
Fresh Fruit & Vegetable
$
340.19
191754
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
3/5/2015
Fresh Fruit & Vegetable
$
384.70
191754
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
3/5/2015
Fresh Fruit & Vegetable
$
340.19
191754
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
3/5/2015
Fresh Fruit & Vegetable
$
746.16
191754
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
3/5/2015
Fresh Fruit & Vegetable
$
725.67
191754
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
3/5/2015
Fresh Fruit & Vegetable
$
636.23
191754
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
3/5/2015
Fresh Fruit & Vegetable
$
815.11
191754
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
3/5/2015
Fresh Fruit & Vegetable
$
682.27
191754
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
3/5/2015
Produce
$
762.15
191754
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
3/5/2015
Produce
$
738.40
191754
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
3/5/2015
Fresh Fruit & Vegetable
$
680.45
191754
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
3/5/2015
Fresh Fruit & Vegetable
$
636.69
191754
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
3/5/2015
Fresh Fruit & Vegetable
$
592.93
191754
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
3/5/2015
Fresh Fruit & Vegetable
$
743.87
191754
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
3/5/2015
Fresh Fruit & Vegetable
$
573.27
191754
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
3/5/2015
Produce
$
215.45
191754
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
3/5/2015
Produce
$
112.00
191754
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
3/5/2015
Fresh Fruit & Vegetable
$
477.25
191754
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
3/5/2015
Fresh Fruit & Vegetable
$
438.92
191754
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
3/5/2015
Fresh Fruit & Vegetable
$
400.59
191754
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
3/5/2015
Fresh Fruit & Vegetable
$
548.21
191754
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
3/5/2015
Fresh Fruit & Vegetable
$
438.92
191754
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
3/5/2015
Produce
$
889.30
191754
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
3/5/2015
Fresh Fruit & Vegetable
$
61.32
191754
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
3/5/2015
Produce
$
(46.80)
900275535
MURDOCH, LORI D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
979.17
14011
MURDOCK JENNIFER
AMMON
ID
2/10/2015
Student Government
$
16.74
900276204
MURDOCK, JENNIFER
AMMON
ID
02/20/2015
Payroll Expense
$
4,783.35
900276127
MURPHY, AMY L
AMMON
ID
02/20/2015
Payroll Expense
$
674.48
900275999
MURPHY, LOIS L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,512.98
900275870
MURRAY, NANCY J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,180.08
2008016
MURRAY, REBECCA A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
64.80
191755
MUSIC CARE
IDAHO FALLS
ID
3/5/2015
Open P.O. for Musicare
$
186.45
191756
MUSICIAN'S FRIEND
THOUSAND OAKS
CA
3/5/2015
Drums and drum heads fo
$
880.00
191756
MUSICIAN'S FRIEND
THOUSAND OAKS
CA
3/5/2015
Drums and drum heads fo
$
284.00
64866
MYERS PAM
IDAHO FALLS
ID
2/19/2015
Reim for WalMart purcha
$
62.19
64879
MYERS PAM
IDAHO FALLS
ID
2/26/2015
Reim for Classy Threads
$
544.50
2008009
NAKAMURA, COLETTE M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
832.00
191757
NAPA AUTO PARTS
TWIN FALLS
ID
3/5/2015
open PO for parts
$
197.69
191757
NAPA AUTO PARTS
TWIN FALLS
ID
3/5/2015
open po for parts
$
819.41
Page 67
Check Number
Vendor
City
State
Check Date
Description
Amount
191757
NAPA AUTO PARTS
TWIN FALLS
ID
3/5/2015
open po for parts
$
347.77
900275917
NARDINI, TAMMY J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
420.00
900276517
NARUS, KAREN M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
970.10
900276128
NATE, JEFF K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,082.05
900275716
NATE, KIM L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,004.96
61007
NATIONAL SPEECH & DEBATE
RIPON
WI
2/11/2015
membership fee Debate
$
25.00
61017
NATIONAL SPEECH & DEBATE
RIPON
WI
2/12/2015
add on membership fees
$
15.00
61017
NATIONAL SPEECH & DEBATE
RIPON
WI
2/19/2015
add on membership fees
$
(15.00)
64870
NAWROCKI JULIE
IDAHO FALLS
ID
2/23/2015
Reim for Yearbook Popco
$
17.00
64892
NAWROCKI JULIE
IDAHO FALLS
ID
3/5/2015
Reim for Wa1Mart Ipad C
$
34.88
900276369
NAWROCKI, JULIE A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,920.47
900276666
NEBEKER, CINDY A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
519.88
900276667
NEIL, MEISHA G
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
757.10
900275967
NEITZEL, CHERYL R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,292.92
900275579
NELSON, AMANDA S
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,382.97
900275434
NELSON, AMBER D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,026.87
900276518
NELSON, ASHLI C
POCATELLO
ID
02/20/2015
Payroll Expense
$
2,812.58
900276464
NELSON, BARBARA J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,573.02
900276205
NELSON, DEBRA K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,190.23
900275536
NELSON, JANICE M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
833.25
900275815
NELSON, TAMERA K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,921.12
900276370
NEWMAN, DENISE Y
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,130.88
900275918
NEWMAN, JANINA M
REY-BURG
ID
02/20/2015
Payroll Expense
$
2,863.12
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
Statement credit
$
(20.02)
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD AND NON
$
81.06
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD AND NON
$
135.10
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD AND NON
$
344.00
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD AND NON
$
65.85
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD AND NON
$
93.22
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD
$
2,348.70
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD
$
321.75
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
Food and Non Food
$
2,014.92
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
Food and Non Food
$
59.40
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD
$
107.25
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
Food and Non Food
$
89.10
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD AND NON
$
67.55
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD AND NON
$
135.10
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD AND NON
$
56.50
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD AND NON
$
258.00
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD AND NON
$
363.00
Page 68
Check Number
Vendor
City
State
Check Date
Description
Amount
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD AND NON
$
131.70
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
Food and Non Food
$
1,667.56
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
Food and Non Food
$
128.54
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD
$
707.10
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD AND NON
$
67.55
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD AND NON
$
135.10
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD AND NON
$
86.70
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD AND NON
$
113.00
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD AND NON
$
172.00
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD AND NON
$
65.85
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD
$
939.75
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
Food and Non Food
$
2,290.41
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
Food and Non Food
$
128.54
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
Credit memo
$
(201.30)
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD
$
1,047.76
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD AND NON
$
324.24
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD AND NON
$
113.00
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD AND NON
$
344.00
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD AND NON
$
72.60
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD AND NON
$
65.85
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD AND NON
$
605.93
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD AND NON
$
325.25
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD
$
671.25
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
Food and Non Food
$
1,448.79
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
Food and Non Food
$
128.54
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD AND NON
$
135.10
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
Food and Non Food
$
29.70
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD
$
2,875.44
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD AND NON
$
86.70
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD AND NON
$
36.30
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD AND NON
$
105.70
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD AND NON
$
131.70
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD AND NON
$
186.44
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD
$
1,652.00
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD
$
603.90
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
Food and Non Food
$
1,137.04
191759
NICHOLAS & CO
SALT LAKE CITY
UT
3/5/2015
Food and Non Food
$
177.76
900275537
NICHOLS, DIANNE F
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
430.00
900276293
NICHOLS, JANICE L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,128.99
900276465
NICHOLS, LINDA J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,885.24
Page 69
Check Number
Vendor
City
State
Check Date
Description
Amount
900275478
NICHOLS, TAWNYA E
SHELLEY
ID
02/20/2015
Payroll Expense
$
1,806.42
900275768
NIELSEN, AMBER T
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
869.52
900276206
NIELSEN, KENDELL L
REY-BURG
ID
02/20/2015
Payroll Expense
$
4,248.96
900276466
NIELSEN, RULON DAVID
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,574.28
900276619
NIGHTINGALE, KILE F
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
650.00
900276371
NOBLE, ALISON L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,361.86
191760
NORCO, INC
BOISE
ID
3/5/2015
cylinder rental
$
15.38
191760
NORCO, INC
BOISE
ID
3/5/2015
cylinder rental
$
91.20
900276620
NORRELL, KAREN J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,197.25
64851
NORTHERN UTAH VOLLEYBALL KAYSVILLE
UT
2/12/2015
Club Volleyball Tournam
$
1,000.00
64867
NORTHERN UTAH VOLLEYBALL KAYSVILLE
UT
2/19/2015
Tournament fee
$
50.00
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
COMMODITY FOOD
$
1,433.70
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
BID ITEMS FOOD
$
1,640.17
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
BID ITEMS FOOD
$
1,656.93
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
Food and Non Food
$
2,195.00
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
Food and Non Food
$
750.33
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
BID ITEMS FOOD
$
2,075.45
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
BID ITEMS FOOD
$
834.80
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
BID ITEMS FOOD AND NON
$
494.00
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
BID ITEMS FOOD AND NON
$
220.30
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
BID ITEMS FOOD AND NON
$
110.15
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
Commodity Foods
$
380.10
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
BID ITEMS FOOD AND NON
$
494.00
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
BID ITEMS FOOD AND NON
$
114.90
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
BID ITEMS FOOD AND NON
$
110.15
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
BID ITEMS FOOD AND NON
$
110.15
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
BID ITEMS FOOD
$
420.96
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
BID ITEMS FOOD
$
82.40
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
BID ITEMS FOOD
$
397.54
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
BID ITEMS FOOD
$
3,633.07
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
FOOD AND NON FOOD ITEMS
$
1,367.31
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
Food and Non Food
$
2,534.70
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
Commodity Foods
$
7,985.30
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
Commodity Foods
$
818.10
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
FOOD AND NON FOOD ITEMS
$
301.50
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
BID ITEMS FOOD AND NON
$
494.00
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
BID ITEMS FOOD AND NON
$
114.90
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
BID ITEMS FOOD
$
303.03
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
BID ITEMS FOOD
$
487.00
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
BID ITEMS FOOD
$
175.10
Page 70
Check Number
Vendor
City
State
Check Date
Description
Amount
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
FOOD AND NON FOOD ITEMS
$
1,088.00
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
Commodity Foods
$
4,822.28
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
BID ITEMS FOOD
$
111.95
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
FOOD AND NON FOOD ITEMS
$
483.12
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
FOOD AND NON FOOD ITEMS
$
301.50
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
BID ITEMS FOOD
$
395.24
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
BID ITEMS FOOD
$
666.00
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
BID ITEMS FOOD
$
82.40
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
BID ITEMS FOOD
$
435.24
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
BID ITEMS FOOD AND NON
$
494.00
191761
NORTHWEST DIST SERVICES I
EMMETT
ID
3/5/2015
BID ITEMS FOOD AND NON
$
114.90
900275538
NOVAK, DREMA J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
675.66
900276372
NOVASCONE, KRISTA A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,819.67
900275968
NUKAYA, IRENE M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,741.71
900276467
NUKAYA, RADEANE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
844.75
900276129
NUTT, FONDELL
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
819.95
900276468
OBERHANSLEY, JASON W
REY-BURG
ID
02/20/2015
Payroll Expense
$
814.00
900275769
O'BRIEN, DOROTHY L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
825.24
191580
OKESON HEATHER
IDAHO FALLS
ID
2/18/2015
IDLA refund
$
75.00
61029
OLIVER SHARON
IDAHO FALLS
ID
2/19/2015
reimburse induction/val
$
56.39
900276469
OLIVER, SHARON L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,273.10
900275816
OLNEY, PATRICIA N
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,227.80
61042
OLSEN CAROLYN
IDAHO FALLS
ID
2/24/2015
accompanist Vocal Music
$
350.00
900276294
OLSEN, DEBORA L
AMMON
ID
02/20/2015
Payroll Expense
$
2,091.91
900276586
OLSEN, ELIZABETH A
FIRTH
ID
02/20/2015
Payroll Expense
$
267.88
900275539
OLSEN, MARSHA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,415.17
900276130
OLSEN, NICK
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,633.91
900276470
OLSEN, PAM K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,235.07
900275479
OLSEN, V FAYE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,071.29
2007937
OLSON, KRISTINE L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
830.55
900275871
OLSON, MINDY S
RIGBY
ID
02/20/2015
Payroll Expense
$
1,636.89
900276373
O'NEILL, KIMBERLY D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,799.63
2007899
OQUINN, LARENA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
882.45
900276207
GRAM, TAMI D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,780.38
900275817
ORCHARD, DARCI K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,751.40
191587
ORCUTT HAYLEY
IDAHO FALLS
ID
2/18/2015
travel per diem/IASEAB
$
70.00
900275540
ORCUTT, HAYLEY D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,312.13
900276240
ORTON, CHRIS A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,167.62
191762
OSGOOD LACEY
AMMON
ID
3/5/2015
MILEAGE
$
67.66
900275770
OSGOOD, LACEY D
AMMON
ID
02/20/2015
Payroll Expense
$
4,896.70
Page 71
Check Number
Vendor
City
State
Check Date
Description
Amount
61054
OSWALD LYNDON
IDAHO FALLS
ID
3/2/2015
reimburse gas ISTEM
$
116.94
191763
OWEN CARL
IDAHO FALLS
ID
3/5/2015
mileage
$
28.60
191654
OWEN CATHY
IDAHO FALLS
ID
3/4/2015
travel per diemBPABoi
$
116.00
900275480
OWEN, CARL R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,011.93
900276545
OWEN, CATHY
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,616.64
61030
OWENS JUSTIN
IDAHO FALLS
ID
2/19/2015
souper bowl incentives
$
19.05
191655
OWENS RICHARD
IDAHO FALLS
ID
3/4/2015
travel per diem/NCCE/Po
$
232.00
900276131
OWENS, RICHARD L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,585.12
900275818
OWENS, TAMI R
POCATELLO
ID
02/20/2015
Payroll Expense
$
1,422.05
900276295
OWENS, TERI L
RIGBY
ID
02/20/2015
Payroll Expense
$
1,609.10
64847
OZARK DELIGHT CANDY CO
PRAIRIE GROVE
AR
2/11/2015
Lollipops for Skyline F
$
156.20
2008023
PACE, CLAIRE J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
629.85
900276708
PACK, BERNIECE G
AMMON
ID
02/20/2015
Payroll Expense
$
273.75
900275541
PACK, LISA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
867.92
900275771
PACKER, DONNA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,744.96
900276047
PAINE, SHARON S
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,807.97
900276048
PAINTER, PATRICIA A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
866.58
191764
PAPA MURPHY'S
IDAHO FALLS
ID
3/5/2015
Pizza
$
8,725.00
900275678
PAPAIOANNOU, ROBIN M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,207.30
61024
PARK AVENUE GRILL
IDAHO FALLS
ID
2/17/2015
hamburgers for student
$
720.00
2007980
PARKINSON, HEATHER N
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
506.88
211723
PARRETT HARRIET
RIGBY
ID
3/3/2015
Reimburse - Play suppli
$
209.65
900276132
PARRETT, HARRIET SUZANNE
RIGBY
ID
02/20/2015
Payroll Expense
$
2,414.01
191765
PARTS SERVICE INC
IDAHO FALLS
ID
3/5/2015
Open Po For Parts bus s
$
34.26
191765
PARTS SERVICE INC
IDAHO FALLS
ID
3/5/2015
Open Po For Parts /T-61
$
133.69
191765
PARTS SERVICE INC
IDAHO FALLS
ID
3/5/2015
Open Po For bus 68
$
5.75
191765
PARTS SERVICE INC
IDAHO FALLS
ID
3/5/2015
Open Po For Bus 68
$
0.50
191765
PARTS SERVICE INC
IDAHO FALLS
ID
3/5/2015
Open Po For bus stock
$
24.99
900275819
PASSMORE, BRENDA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,801.71
900276621
PATTERSON, DENNIS D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
945.75
900276241
PAULK, DARBY J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,604.77
900275717
PAULSEN, SHERRY
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,556.64
900276577
PAVLOCK, CHRISTINA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
937.73
900276049
PAWELKO, MARY J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
849.66
900276133
PAYNE, TORIE C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,341.27
191766
PEAKS TO PLAINS THERAPY
AMMON
ID
3/5/2015
services
$
690.00
191766
PEAKS TO PLAINS THERAPY
AMMON
ID
3/5/2015
Services
$
525.00
900276622
PEARSON, KATHLEEN R
REY-BURG
ID
02/20/2015
Payroll Expense
$
40.00
2007907
PEARSON, LAURA K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
624.59
900276208
PECK, KAREN K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,781.54
Page 72
Check Number
Vendor
City
State
Check Date
Description
Amount
900275820
PECK, LUCILLE J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,257.34
900276374
PECK, ROBERT D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,674.13
900275542
PEHRSON, JASON A
AMMON
ID
02/20/2015
Payroll Expense
$
2,085.57
900276709
PEILA, MICHAEL A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,141.88
64854
PELOT PHEBE
IDAHO FALLS
ID
2/17/2015
Reim for Choir All Nort
$
199.08
900275679
PENNY, BEVERLY A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
874.38
60996
PEPSI OF IDAHO FALLS
IDAHO FALLS
ID
2/10/2015
concessions
$
452.90
191656
PEREZ TAMARA
IDAHO FALLS
ID
3/4/2015
travel per diemBPABoi
$
116.00
900276050
PEREZ, ANNETTE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,537.51
900275718
PEREZ, CECILE Z
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
716.35
900276546
PEREZ, TAMARA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,686.08
900275872
PERKES, AMY
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,233.55
2008010
PERRY, DWIGHT D
AMMON
ID
02/20/2015
Payroll Expense
$
390.00
900276471
PERRY, JAMES
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,807.57
900276134
PERRY, MEIGHAN B
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,204.62
2007992
PERRY, WANDA J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
292.50
900276623
PETERS, JASON R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
65.00
191565
PETERSEN JORDAN
IDAHO FALLS
ID
2/11/2015
mis-calculated per diem
$
91.50
900275873
PETERSEN, JENNIFER
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,675.47
900275481
PETERSEN, JUDI A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,041.42
900275874
PETERSEN, KELLIE C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,112.90
900276296
PETERSON, AMBER A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,293.10
900276375
PETERSON, ANN
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,368.43
900275719
PETERSON, CHANTELL E
AMMON
ID
02/20/2015
Payroll Expense
$
2,744.96
900275919
PETERSON, JORDAN N
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,863.12
900276692
PETERSON, LAURA A
SHELLEY
ID
02/20/2015
Payroll Expense
$
190.35
900276576
PETERSON, REBEKAH
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
527.25
900275920
PETERSON, TIFFINY L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,532.75
900276376
PETTINGILL, DONNA J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,219.98
900275969
PETTINGILL, PAMELA C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,278.34
61020
PETTY CASH
IDAHO FALLS
ID
2/13/2015
change for dance Cls of
$
250.00
900275680
PHILLIPP, SONDRA S
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,578.88
900276135
PHILLIPS, ROXANN S
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,913.48
900276242
PICANCO, DAVID W
SHELLEY
ID
02/20/2015
Payroll Expense
$
3,205.57
900276051
PICANCO, JENNIFER A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
815.50
900276297
PICANCO, KATHLEEN D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,236.39
900276052
PINCOCK, NICHOLE V
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,700.76
900276472
PINKHAM, LISE K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,633.91
191767
PLAYPOWER LT FARMINGTON I
CHICAGO
IL
3/5/2015
Slide for playground
$
5,216.00
900275720
PLUM, SHERA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,235.07
Page 73
Check Number
Vendor
City
State
Check Date
Description
Amount
191768
POND KIRA
IDAHO FALLS
ID
3/5/2015
reimbursement
$
8.47
900275580
POND, HEIDI
AMMON
ID
02/20/2015
Payroll Expense
$
926.50
900275970
POND, KIRA G
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
599.04
900276710
POPPLETON, ANDREA L
AMMON
ID
02/20/2015
Payroll Expense
$
626.25
900275971
PORTER, BONNIE A
AMMON
ID
02/20/2015
Payroll Expense
$
4,633.91
900276209
PORTREY, RENEE
AMMON
ID
02/20/2015
Payroll Expense
$
4,167.80
900276377
POTTER, LYDIA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,197.04
2007900
POTTER, SANDY J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
884.43
191769
POWELL FAYE
IDAHO FALLS
ID
3/5/2015
mileage
$
23.59
900276210
POWELL, CHERI
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,993.59
900276378
POWELL, FAYE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,377.75
900276473
POWELL, KENDRA E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,031.43
900276474
POWELL, SEAN
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
230.04
61066
POWERS CANDY
POCATELLO
ID
3/4/2015
cheese concessions
$
61.05
900276000
PRATT, BRIANA J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,674.13
900276298
PRATT, MARK C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,598.69
900276299
PREECE, BRENT T
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
656.38
191770
PRESIDIO NETWORKED SOLUTI
DALLAS
TX
3/5/2015
Smartnet Renewal
$
20,710.12
191770
PRESIDIO NETWORKED SOLUTI
DALLAS
TX
3/5/2015
Smartnet Renewal
$
20,710.12
900276211
PRICE, AMANDA J
AMMON
ID
02/20/2015
Payroll Expense
$
740.60
900276379
PRICE, ERYN W
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,352.21
900275772
PRICE, SHERYL L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
973.63
10148
PRIMARY HOSPITAL FOUNDAT
SALT LAKE CITY
UT
2/24/2015
Donation for Primary Ch
$
800.00
900275821
PRUDENT, VICKI L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,535.81
10144
PSAT/NMSQT
CHICAGO
IL
2/10/2015
PSAT Test Fees October
$
350.00
64855
PSAT/NMSQT
CHICAGO
IL
2/17/2015
PSAT
$
84.00
61043
PSAT/NMSQT
CHICAGO
IL
2/24/2015
additonal PSAT Test bal
$
56.00
505
PUBLIC EMPLOYEE
BOISE
ID
2/26/2015
Payroll accrual
$
24,299.09
505
PUBLIC EMPLOYEE
BOISE
ID
2/26/2015
Payroll accrual
$
63,820.33
505
PUBLIC EMPLOYEE
BOISE
ID
2/26/2015
Payroll accrual
$
234,689.59
505
PUBLIC EMPLOYEE
BOISE
ID
2/26/2015
Payroll accrual
$
9,396.00
505
PUBLIC EMPLOYEE
BOISE
ID
2/26/2015
Payroll accrual
$
2,590.89
505
PUBLIC EMPLOYEE
BOISE
ID
2/26/2015
Payroll accrual
$
2,704.68
505
PUBLIC EMPLOYEE
BOISE
ID
2/26/2015
Payroll accrual
$
7,103.74
505
PUBLIC EMPLOYEE
BOISE
ID
2/26/2015
Payroll accrual
$
26,131.20
505
PUBLIC EMPLOYEE
BOISE
ID
2/26/2015
Payroll accrual
$
1,045.86
900276212
QUADE, MARGARET M
LEWISVILLE
ID
02/20/2015
Payroll Expense
$
4,981.71
900275543
QUIROGA, MIREYA G
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,276.08
900275972
RAGAN, JULIE A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
694.45
900275973
RALSTON, MARGARET R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,102.92
Page 74
Check Number
Vendor
City
State
Check Date
Description
Amount
900276136
RAMIREZ, JUANA I
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,175.95
900276053
RAMIREZ, TERESA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,137.75
900275974
RANDALL, JOCIE V
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
822.60
900276668
RAPOSA, AMY E
REXBURG
ID
02/20/2015
Payroll Expense
$
758.19
2008024
RAPP, RUTH A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
382.50
900275621
RASMUSSEN, HEATHER E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,921.12
900276547
RASMUSSEN, MARIE J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,804.53
900276213
RASMUSSEN, RENEE J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,028.91
2007986
RAY, ASHLEY
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
85.00
2007987
RAY, BRANDON B
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
165.00
2008037
RAY, BRANDON B
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
255.00
2008025
RAY, BRENT
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
235.00
2008038
RAY, BRENT
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
395.00
2008033
RAY, EVELYN R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
315.00
900275544
RAY, EVELYN R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
996.44
900276300
RAY, LALANI
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
883.03
900276380
RAYMOND, STACIE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
861.10
900275622
REEB, MARGRET M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,100.61
900275773
REED, LILA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
899.45
900276054
REED, MARY
AMMON
ID
02/20/2015
Payroll Expense
$
4,664.44
900275774
REED, MELISSA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,807.97
900276381
REED, STEFANIE L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,240.27
900276055
REED, STEPHANIE A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
658.35
900276669
REEDER, KIM
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
733.25
64856
REED'S DAIRY, INC.
IDAHO FALLS
ID
2/17/2015
Tennis Icecream FR
$
756.66
191581
REFPAY LLC
SALT LAKE CITY
UT
2/18/2015
Spring Sports amounts A
$
3,500.00
191581
REFPAY LLC
SALT LAKE CITY
UT
2/18/2015
Spring Sports amounts A
$
3,000.00
191581
REFPAY LLC
SALT LAKE CITY
UT
2/18/2015
Spring Sports amounts A
$
500.00
191581
REFPAY LLC
SALT LAKE CITY
UT
2/18/2015
Spring Sports amounts A
$
3,500.00
191581
REFPAY LLC
SALT LAKE CITY
UT
2/18/2015
Spring Sports amounts A
$
3,000.00
191581
REFPAY LLC
SALT LAKE CITY
UT
2/18/2015
Spring Sports amounts A
$
500.00
900276001
REHFIELD, JILLIAN
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,105.78
900276548
REMSBURG, STEPHANIE M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,018.02
2008026
RESENDEZ, PAUL J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
204.48
900276056
RHODES, REBEKAH B
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
669.41
900276382
RHODES, STACY L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,035.63
61061
RIAL JAROM
REY-BURG
ID
3/3/2015
Gem state solo & Ensemb
$
75.00
61067
RIAL JAROM
REY-BURG
ID
3/4/2015
additional amount Gem s
$
50.00
900276301
RICHARDS, DUSTIN R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
648.13
900276002
RICHARDSON, TERESA E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,957.00
Page 75
Check Number
Vendor
City
State
Check Date
Description
Amount
900275921
RICHHART, REBEKAH J
AMMON
ID
02/20/2015
Payroll Expense
$
3,562.53
191624
RICKS BRIAN
IDAHO FALLS
ID
2/26/2015
travel per diem/state w
$
105.00
900276383
RICKS, BRIAN
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,955.13
900275822
RICKS, SHANNON K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
595.13
191772
RIEDELBACH TASHA
IDAHO FALLS
ID
3/5/2015
mileage
$
14.78
900275482
RIEDELBACH, TASHA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,843.51
64871
RIGBY HIGH SCHOOL
RIGBY
ID
2/23/2015
Debate Tournament fee
$
706.00
191657
RIGBY MIDDLE SCHOOL
RIGBY
ID
3/4/2015
USRV - Basketball Tourn
$
320.27
191657
RIGBY MIDDLE SCHOOL
RIGBY
ID
3/4/2015
USRV - Basketball Tourn
$
347.16
900275823
RIGBY, TAMI J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,883.34
2007901
RIGGS, DAVID J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,563.55
900275483
RIGGS, HEATHER L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
987.21
2007908
RIGOULOT, SALLY R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
421.20
191582
RIRIE HIGH SCHOOL
RIRIE
ID
2/18/2015
FCCLA Leadership confer
$
153.00
2007966
RISH, MERRILYNE S
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,576.79
900275581
ROACH, LORRAINE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
707.62
2007978
ROAN, MICHELLE A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
843.76
900276475
ROBB, DELYNN A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,707.23
900276003
ROBBINS, NANCY
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,556.64
900275824
ROBERTS, AMY N
AMMON
ID
02/20/2015
Payroll Expense
$
3,206.42
900275922
ROBERTS, KELLY E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
897.54
900275923
ROBERTS, MELISSA A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,142.85
191773
ROBERTSON SUPPLY INC
NAMPA
ID
3/5/2015
piping supplies
$
146.86
191773
ROBERTSON SUPPLY INC
NAMPA
ID
3/5/2015
piping supplies
$
146.85
900276549
ROBINSON, KELLI A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,964.69
900276214
ROBINSON, MARY E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,519.74
900276476
ROBINSON, TERESA D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,819.67
900276057
ROBISON, KATHRYN S
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
872.78
2007902
ROBISON, REBECCA V
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
218.88
900276477
ROBSON-MCCOY, JEANIE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
5,156.33
900275484
ROCHELLE, GAIL A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
7,704.08
191658
ROCKY MOUNTAIN MIDDLE SCH IDAHO FALLS
ID
3/4/2015
USRV - Basketball Tourn
$
320.27
191658
ROCKY MOUNTAIN MIDDLE SCH IDAHO FALLS
ID
3/4/2015
USRV - Basketball Tourn
$
347.16
191583
ROCKY MOUNTAIN POWER
PORTLAND
OR
2/18/2015
Acct # 64778106-001
$
77.73
191583
ROCKY MOUNTAIN POWER
PORTLAND
OR
2/18/2015
Acct # 64778106-001
$
187.23
900275825
RODEL, MARK G
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,495.78
900276384
RODEL, VALERIE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
5,882.52
900276478
RODRIQUEZ, KAYLA N
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,700.44
900276385
RODRIQUEZ, KRISTIE L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,157.47
10156
ROGERS CALEB
IDAHO FALLS
ID
3/5/2015
Senior trip December pa
$
150.00
Page 76
Check Number
Vendor
City
State
Check Date
Description
Amount
900276479
ROGERS, DANAE
RIGBY
ID
02/20/2015
Payroll Expense
$
4,660.05
900275623
ROGERS, JOYCE M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,664.44
900275721
ROGERS, ROCHELLE
RIGBY
ID
02/20/2015
Payroll Expense
$
2,674.13
900275582
ROHDE, MIRIAM H
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
789.12
2007931
ROJAS, SHERYL L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
613.59
900275924
ROMERO, REBECCA C
SHELLEY
ID
02/20/2015
Payroll Expense
$
4,446.05
900276480
ROMERO, SERGIO
SHELLEY
ID
02/20/2015
Payroll Expense
$
2,932.20
900275545
ROOD, SHANNON M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
928.23
900275546
ROOS, JENNIFER J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
784.79
900276386
ROSE, DEBORAH A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
822.60
900276004
ROSE, RITA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,428.49
900275485
ROSEBERRY, CONNIE J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,750.25
900276711
ROULEAU, DEBRA KAY
AMMON
ID
02/20/2015
Payroll Expense
$
737.64
900276005
ROVIG, BARBARA J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,209.94
191774
ROYALTON FOODSERVICE EQUI
NORTH ROYALTO] OH
3/5/2015
Warmer Royalton
$
2,694.08
900276243
RUBIO, AMY A
AMMON
ID
02/20/2015
Payroll Expense
$
2,902.43
900275925
RUBIO, ANGELICA C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,293.07
900276387
RUDD, CURTIS J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,843.85
900276388
RUDOLF, CARLA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,556.64
900275775
RUIZ, LEZLIE C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
922.03
900276302
RUMSEY, TAMARA S
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,187.75
900275722
RUSH, DAWNYEL M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
573.75
900276670
SAARI, KELLY S
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
520.00
64838
SAECHAO GREER
AMMON
ID
2/9/2015
Reimbursement for Earth
$
34.87
900276389
SAECHAO, GREER G
AMMON
ID
02/20/2015
Payroll Expense
$
2,862.70
900275926
SAKAGUCHI, CANDICE J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
547.73
900275486
SAKAGUCHI, VICTOR M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,684.83
900275826
SAKOTA, MICHELLE
RIGBY
ID
02/20/2015
Payroll Expense
$
1,319.52
900275624
SALISBURY, VICKIE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,633.91
10145
SALT LAKE EXPRESS
REY-BURG
ID
2/10/2015
Ski trip transportation
$
1,892.00
64848
SALT LAKE EXPRESS
REY-BURG
ID
2/11/2015
Ski Club Bus
$
2,825.00
10145
SALT LAKE EXPRESS
REY-BURG
ID
2/11/2015
Ski trip transportation
$
(1,892.00)
191666
SALT LAKE EXPRESS
REY-BURG
ID
3/4/2015
Compass BPA to Boise
$
282.00
191666
SALT LAKE EXPRESS
REY-BURG
ID
3/4/2015
Compass BPA to Boise
$
1,023.39
900276671
SAMMONS, MARY STEPHANIE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
284.01
2092
SAM'S CLUB
IDAHO FALLS
ID
2/25/2015
Food/water application
$
99.68
211708
SAM'S CLUB DIRECT
ATLANTA
GA
2/10/2015
Supplies
$
144.92
211708
SAM'S CLUB DIRECT
ATLANTA
GA
2/10/2015
Supplies
$
392.37
60998
SAM'S CLUB DIRECT
ATLANTA
GA
2/10/2015
concessions
$
205.59
60998
SAM'S CLUB DIRECT
ATLANTA
GA
2/10/2015
concessions
$
101.58
Page 77
Check Number
Vendor
City
State
Check Date
Description
Amount
60998
SAM'S CLUB DIRECT
ATLANTA
GA
2/10/2015
cloxix wipes Admin
$
10.73
60998
SAM'S CLUB DIRECT
ATLANTA
GA
2/10/2015
concessions
$
208.59
60998
SAM'S CLUB DIRECT
ATLANTA
GA
2/10/2015
concessions
$
213.91
60998
SAM'S CLUB DIRECT
ATLANTA
GA
2/10/2015
concessions
$
374.48
60998
SAM'S CLUB DIRECT
ATLANTA
GA
2/10/2015
Concessions
$
9.56
60998
SAM'S CLUB DIRECT
ATLANTA
GA
2/10/2015
CONCESSIONS
$
60.46
60998
SAM'S CLUB DIRECT
ATLANTA
GA
2/10/2015
concesions
$
234.62
60998
SAM'S CLUB DIRECT
ATLANTA
GA
2/10/2015
concessions
$
441.38
60998
SAM'S CLUB DIRECT
ATLANTA
GA
2/10/2015
supplies ISTEM
$
41.96
60998
SAM'S CLUB DIRECT
ATLANTA
GA
2/10/2015
concessions
$
136.37
60998
SAM'S CLUB DIRECT
ATLANTA
GA
2/10/2015
concessions
$
54.32
60998
SAM'S CLUB DIRECT
ATLANTA
GA
2/10/2015
concessions
$
154.76
60998
SAM'S CLUB DIRECT
ATLANTA
GA
2/10/2015
Bowls plates and Cups A
$
49.61
14015
SAM'S CLUB DIRECT
ATLANTA
GA
2/13/2015
misc. office supplies,
$
332.54
14015
SAM'S CLUB DIRECT
ATLANTA
GA
2/13/2015
misc. office supplies,
$
116.17
14015
SAM'S CLUB DIRECT
ATLANTA
GA
2/13/2015
misc. office supplies,
$
76.53
14015
SAM'S CLUB DIRECT
ATLANTA
GA
2/13/2015
misc. office supplies,
$
21.28
14015
SAM'S CLUB DIRECT
ATLANTA
GA
2/13/2015
misc. office supplies,
$
21.28
14015
SAM'S CLUB DIRECT
ATLANTA
GA
2/13/2015
misc. office supplies,
$
21.28
191775
SAM'S CLUB DIRECT
ATLANTA
GA
3/5/2015
supplies
$
80.22
191775
SAM'S CLUB DIRECT
ATLANTA
GA
3/5/2015
supplies
$
-
191775
SAM'S CLUB DIRECT
ATLANTA
GA
3/5/2015
FOOD AND NON FOOD
$
143.20
191775
SAM'S CLUB DIRECT
ATLANTA
GA
3/5/2015
FOOD AND NON FOOD
$
261.79
191775
SAM'S CLUB DIRECT
ATLANTA
GA
3/5/2015
FOOD AND NON FOOD
$
164.80
191775
SAM'S CLUB DIRECT
ATLANTA
GA
3/5/2015
FOOD AND NON FOOD
$
(4.91)
191775
SAM'S CLUB DIRECT
ATLANTA
GA
3/5/2015
FOOD AND NON FOOD
$
86.83
900275723
SANCHEZ, GUADALUPE L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
261.14
191659
SANDCREEK MIDDLE SCHOOL
AMMON
ID
3/4/2015
USRV - Basketball Tourn
$
320.27
191659
SANDCREEK MIDDLE SCHOOL
AMMON
ID
3/4/2015
USRV - Basketball Tourn
$
347.16
191660
SANDERS SARAH
IDAHO FALLS
ID
3/4/2015
travel per diem/ASCD/Ho
$
177.00
64839
SANDERS WILLIAM
IDAHO FALLS
ID
2/9/2015
Reim for Chilis luncheo
$
73.72
64883
SANDERS WILLIAM
IDAHO FALLS
ID
3/2/2015
BBB State per diem and
$
374.72
2007973
SANDERS, DAVID B
HAMER
ID
02/20/2015
Payroll Expense
$
4,664.44
900275875
SANDERS, SARAH C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
6,724.00
900276390
SANDERS, WILLIAM JEFFREY
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
7,534.50
900276672
SATTERTHWAITE, JOLEEN K
AMMON
ID
02/20/2015
Payroll Expense
$
325.00
191776
SAWTOOTH REHAB PLLC
IDAHO FALLS
ID
3/5/2015
Services
$
5,855.00
900275927
SCHAAFS, ANNE L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
583.28
900276550
SCHAEFER, SARAH J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,042.01
900276215
SCHEIDT, BARBARA E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,448.91
Page 78
Check Number
Vendor
City
State
Check Date
Description
Amount
900276391
SCHMIDT, SEAN S
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
5,085.14
900276216
SCHNEIDER, JERRY K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
789.60
900276217
SCHNEIDER, XIMENA A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,375.22
191777
SCHOLASTIC INC
JEFFERSON CITY
MO
3/5/2015
One District One Book O
$
10,755.95
191777
SCHOLASTIC INC
JEFFERSON CITY
MO
3/5/2015
One District One Book O
$
2,729.47
900276519
SCHOLES, JOHN D
AMMON
ID
02/20/2015
Payroll Expense
$
2,637.17
900276481
SCHOLES, SUSAN M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,547.12
211709
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/10/2015
Carolina Supply - Pigs
$
135.09
211709
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/10/2015
P-card billing
$
22.96
211709
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/10/2015
P-card billing
$
38.67
211709
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/10/2015
P-card billing
$
155.99
211709
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/10/2015
P-card billing
$
269.53
211709
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/10/2015
P-card billing
$
400.70
211709
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/10/2015
P-card billing
$
1,774.68
211709
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/10/2015
P-card billing
$
579.45
211709
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/10/2015
P-card billing
$
1,298.24
211709
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/10/2015
P-card billing
$
470.88
211709
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/10/2015
P-card billing
$
224.88
211709
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/10/2015
P-card billing
$
55.22
61000
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/10/2015
JBullPCardJanl5 Wa1Mart
$
162.58
61000
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/10/2015
RDevinePCardJanl5 Edwar
$
240.00
61000
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/10/2015
KMayesPCardJanl5 Fred M
$
42.23
61000
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/10/2015
AMcMurtreyPCardJanl5 Ko
$
24.99
61000
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/10/2015
KRogersPCardJanl5 Custo
$
435.76
61000
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/10/2015
JSmithPCardJanl5 Alphag
$
94.22
61000
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/10/2015
WStraubPCardJan15 Amazo
$
444.46
61000
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/10/2015
KThompsonPCardJanl5 FCS
$
1,236.59
61000
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/10/2015
PMolinoPCardJanl5 EFoot
$
11.99
61000
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/10/2015
RHansenPCardFebl5 Domin
$
151.58
61000
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/10/2015
RHansenPCardFebl5 Shopk
$
186.83
61000
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/10/2015
SRomeroPCardFeb15 Wa1Ma
$
49.08
61000
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/10/2015
RHansenPCardJanl5 Amato
$
78.01
61000
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/10/2015
WStraubPCardFebl5 Carol
$
34.30
61000
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/10/2015
KThompsonPCardFebl5 Wa1
$
274.52
61000
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/10/2015
RHansenPCardJanl5 USPS
$
39.04
61000
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/10/2015
RHansenPCardJanl5 Apple
$
43.41
61000
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/10/2015
ZJensenPCardJanl5 NSCNM
$
131.80
61000
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/10/2015
MLincolnPCardJanl5 Harb
$
51.42
61000
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/10/2015
SLongPCardJanl5 Walgree
$
3.70
61000
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/10/2015
SLongPCardJanl5 Pizza H
$
60.20
Page 79
Check Number
Vendor
City
State
Check Date
Description
Amount
61000
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/10/2015
MHurrleyPCardJanl5 TSA
$
40.00
61009
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/11/2015
bus to BYU Idaho Jan 22
$
242.77
61009
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/11/2015
Bus to BYU Idaho on Jan
$
232.40
14013
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/13/2015
P-card bill back
$
395.00
14013
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/13/2015
P-card bill back
$
66.40
14013
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/13/2015
P-card bill back
$
120.76
14013
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/13/2015
P-card bill back
$
500.00
14013
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/13/2015
P-card bill back
$
41.03
14013
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/13/2015
P-card bill back
$
411.53
14013
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/13/2015
P-card bill back
$
77.25
14013
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/13/2015
P-card bill back
$
358.26
14013
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/13/2015
P-card bill back
$
1,247.17
14013
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/13/2015
P-card bill back
$
660.14
14013
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/13/2015
P-card bill back
$
36.94
14013
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/13/2015
P-card bill back
$
36.93
14013
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/13/2015
P-card bill back
$
18.63
14013
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/13/2015
P-card bill back
$
205.22
14013
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/13/2015
P-card bill back
$
36.93
61031
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/19/2015
print request for Track
$
79.59
61038
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/20/2015
fingerprinting Christop
$
40.00
61038
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/20/2015
fingerprinting for Paig
$
40.00
61044
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/24/2015
LIbrary supervision aid
$
220.06
61008
SCHOOL DISTRICT # 25
POCATELLO
ID
2/11/2015
bus for allstate/all NW
$
1,008.00
60999
SCHOOL DISTRICT # 91
IDAHO FALLS
ID
2/10/2015
adult lunches for Janua
$
109.85
61055
SCHOOL DISTRICT # 91
IDAHO FALLS
ID
3/2/2015
cookies for winners Sch
$
63.75
191778
SCHOOL KIDS HEALTHCARE
WAUKESHA
WI
3/5/2015
Medical supplies
$
434.00
191779
SCHOOL SPECIALTY INC
CHICAGO
IL
3/5/2015
Stool steel fixed heigh
$
897.50
191779
SCHOOL SPECIALTY INC
CHICAGO
IL
3/5/2015
Bookshelves
$
473.91
900276624
SCHROEDER, LISA A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
105.00
900275547
SCHUETTE, CAROL J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,037.14
900275724
SCOTT, ANNETTE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,556.64
900276006
SCOTT, LISA T
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,741.71
900275928
SCOTT, MCKALL A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,445.71
900275725
SEAL, TERRI J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,235.07
2007942
SEAMONS, LAURIE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
773.82
191631
SEARLE LUKE
SHELLEY
ID
3/2/2015
per diexn/State basketba
$
100.00
900276712
SEARLE, LUKE K
SHELLEY
ID
02/20/2015
Payroll Expense
$
398.85
900276625
SEARLE, MEGAN
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
40.00
900276244
SERMON, MITCH S
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,604.77
900276482
SESTERO, SHANNA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,866.67
Page 80
Check Number
Vendor
City
State
Check Date
Description
Amount
900276483
SHAW, MELISSA K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,183.60
900275681
SHAW, MICHELLE M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
985.90
900275929
SHEARER, SAMANTHA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,872.33
900276218
SHEEN, BECKY L
HOWE
ID
02/20/2015
Payroll Expense
$
3,176.87
900276245
SHEETZ, DALE E
SHELLEY
ID
02/20/2015
Payroll Expense
$
3,305.36
191584
SHELLEY HIGH SCHOOL
SHELLEY
ID
2/18/2015
Skyline and Idaho Falls
$
80.00
191584
SHELLEY HIGH SCHOOL
SHELLEY
ID
2/18/2015
Skyline and Idaho Falls
$
80.00
191661
SHELLEY HIGH SCHOOL
SHELLEY
ID
3/4/2015
3A BBB Mountain Rivers
$
12,974.00
900276058
SHEPHERD, JANET M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,259.44
191780
SHERICK LAUREN
IDAHO FALLS
ID
3/5/2015
services
$
1,070.00
900276059
SHURTLIFF, LINDA K
AMMON
ID
02/20/2015
Payroll Expense
$
1,181.04
900276392
SHURTLIFF, SHANNA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
822.60
191662
SIMMS BRETT
IDAHO FALLS
ID
3/4/2015
travel per diem/DECABo
$
116.00
900276484
SIMMS, BRETT L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,007.24
60941
SIXTH DISTRICT ACTIVITIES
REY-BURG
ID
2/25/2015
district fees for state
$
(50.00)
61047
SIXTH DISTRICT ACTIVITIES
REY-BURG
ID
2/25/2015
replaces ck#60941 for D
$
50.00
900276686
SKILLINGS, ANGELA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
120.48
61045
SKILLS USA
LEESBURG
VA
2/24/2015
Anderson,Barkow,James,M
$
160.00
61045
SKILLS USA
LEESBURG
VA
2/24/2015
Sloan Schmitt Student A
$
20.00
900276137
SKINNER, JASON L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,206.26
900276060
SKINNER, JULIEANN
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,673.81
61001
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/10/2015
lost souper bowl compet
$
25.00
14014
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/13/2015
D Full Color printing
$
280.00
191781
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
3/5/2015
Reimbursements
$
60.00
191781
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
3/5/2015
Reimbursements
$
1,518.28
900276626
SLASKA, BEVERLY A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
778.50
900276061
SLEIGHT, ROBBIE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,030.89
900276138
SLIFKA, JOANNE M
AMMON
ID
02/20/2015
Payroll Expense
$
4,461.27
900275930
SMART, JENNIFER K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,146.84
900276673
SMART, JONATHON M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
877.50
900276551
SMEDE, SHELLY D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,556.64
191619
SMITH CARRIE
IDAHO FALLS
ID
2/25/2015
travel per diem/IASBOB
$
57.00
61025
SMITH MINDY
IONA
ID
2/17/2015
reimburse team photos 8
$
239.50
61062
SMITH MINDY
IONA
ID
3/3/2015
reimburse competition d
$
99.50
900275487
SMITH, BLAKE C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,290.45
900275488
SMITH, CARRIE L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
6,886.08
900275625
SMITH, CHERI C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
819.42
900276485
SMITH, CRYSTAL H
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
462.62
2008000
SMITH, DAN
AMMON
ID
02/20/2015
Payroll Expense
$
97.50
900276627
SMITH, JACQUELINE
AMMON
ID
02/20/2015
Payroll Expense
$
40.00
Page 81
Check Number
Vendor
City
State
Check Date
Description
Amount
900276486
SMITH, JEREMY W
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,778.26
900276219
SMITH, KATHY O
AMMON
ID
02/20/2015
Payroll Expense
$
6,724.66
900275776
SMITH, KRISTOFFER J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
6,163.19
900275931
SMITH, LAURA C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,733.09
900275583
SMITH, LORELEI C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
953.20
900276713
SMITH, MINDY J
IONA
ID
02/20/2015
Payroll Expense
$
118.39
900276674
SMITH, SUZANNE S
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,065.75
900276303
SMOLEY, CHERYL
IONA
ID
02/20/2015
Payroll Expense
$
1,490.89
900275827
SMYLIE, DEBRA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,047.98
191782
SNAP -ON INDUSTRIAL
CHICAGO
IL
3/5/2015
Verus USB Upgrade
$
883.20
2007993
SNARR, MICHAEL J
AMMON
ID
02/20/2015
Payroll Expense
$
715.00
900276304
SNOW, TONJA K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,091.91
900276007
SNYDER, ANIKO E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,187.61
900276008
SOBIESKI, AMY
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
966.15
900276587
SOLECKI, MARCY
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
65.00
900276062
SOLLE, MOIRA R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
641.88
191783
SOLUTION TREE
BLOOMINGTON
IN
3/5/2015
PLC Coaching Academy
$
19,408.84
900276487
SOMSEN, KELLY J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,701.73
900275777
SORENSEN, GINA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,526.18
900276675
SORENSEN, JOY M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
213.50
900276552
SORENSEN, SUSAN
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,768.58
900276393
SORENSEN, TAMMY
BLACKFOOT
ID
02/20/2015
Payroll Expense
$
5,138.13
900275726
SPARKS, GAYLEEN
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,080.99
2007967
SPAULDING, BRENDA L
AMMON
ID
02/20/2015
Payroll Expense
$
1,133.51
900276220
SPENCER, TRACIE L
AMMON
ID
02/20/2015
Payroll Expense
$
3,694.93
64857
SPERRY CHAS
IDAHO FALLS
ID
2/17/2015
Debate Judge
$
90.00
64872
SPERRY CHAS
IDAHO FALLS
ID
2/23/2015
Debate Judge
$
70.00
900275975
SPERRY, CYNTHIA J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,428.49
900276221
SPICER, TAMMY
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,647.21
64889
SPOFFORD NANCY
IDAHO FALLS
ID
3/3/2015
Reim Nancy Spofford for
$
105.46
900276394
SPOFFORD, NANCY K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,035.63
2007951
SPRACKLIN, AMBER J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
804.08
2008027
SPRADLIN, DAVID A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,122.15
61010
SPRINGHILL SUITES - REXBU
REY-BURG
ID
2/11/2015
national qualifier hote
$
89.00
191585
STAFF DEVELOPMENT FOR EDU PETERBOROUGH
NH
2/18/2015
15% Deposit check for M
$
2,625.00
61068
STAKER FLORAL
IDAHO FALLS
ID
3/4/2015
roses Wrestling Senior
$
55.60
61068
STAKER FLORAL
IDAHO FALLS
ID
3/4/2015
roses for BBB,Cheer, Ba
$
103.35
61068
STAKER FLORAL
IDAHO FALLS
ID
3/4/2015
Carnations for Yearbook
$
80.00
900276395
STALEY, AIRICA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,862.70
2008017
STANDIFIRD, CRYSTAL E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
147.83
Page 82
Check Number
Vendor
City
State
Check Date
Description
Amount
500
STAPLES CREDIT PLAN ACCT#
DES MOINES
IA
2/11/2015
Conference room chairs
$
1,060.00
900276222
STARK, MARSHA L
SHELLEY
ID
02/20/2015
Payroll Expense
$
4,341.27
2007909
STARK, TANYA M
SHELLEY
ID
02/20/2015
Payroll Expense
$
831.84
191567
STATE TAX COMMISSION
BOISE
ID
2/11/2015
Jan 2015 Sales tax paym
$
786.40
191567
STATE TAX COMMISSION
BOISE
ID
2/11/2015
Jan 2015 Sales tax paym
$
2,460.47
61056
STATE TAX COMMISSION
BOISE
ID
3/2/2015
state sales tax for Feb
$
568.92
900276396
STAUFFER, LINDSAY S
AMMON
ID
02/20/2015
Payroll Expense
$
3,332.47
900276628
STEADMAN, KAYCE J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
237.50
900275489
STEEL, REBECCA A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
973.93
900276397
STENERSEN, COLETTE J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,647.61
900275584
STEVING, LEONARD R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,127.41
900275828
STEWART, BRIANNA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,504.85
2007968
STEWART, DENNIS D
SHELLEY
ID
02/20/2015
Payroll Expense
$
187.55
900275876
STIENS, BRENDA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
946.42
191625
STIERLE PAUL
IDAHO FALLS
ID
2/26/2015
travel per diem state w
$
105.00
2007988
STIERLE, PAUL E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
383.63
900276553
STODDARD, BROOKE N
AMMON
ID
02/20/2015
Payroll Expense
$
3,117.05
900276246
STODDARD, THOMAS W
IONA
ID
02/20/2015
Payroll Expense
$
2,576.30
900275877
STONER, PATRICIA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,049.12
900276488
STORMS, HONORE M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,711.18
900276714
STORMS, IRIS L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
234.00
900275878
STRACHAN, TARESA D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,936.58
900276489
STRAHLE, KIMBERLY L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,265.18
900275727
STRAIT, GINGER
AMMON
ID
02/20/2015
Payroll Expense
$
4,651.22
900275728
STRATTON, MICHELLE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
5,018.67
191663
STRAUB WENDI
IDAHO FALLS
ID
3/4/2015
travel per diem/NCCE/Po
$
232.00
900276490
STRAUB, WENDI L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,116.06
900275932
STUART, RHONDA G
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,181.89
900276223
STUBBS, GEOFFREY C
AMMON
ID
02/20/2015
Payroll Expense
$
3,078.07
900275626
SUCHER, SHANNON M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,094.73
900275548
SUEKEL, THERESA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
788.52
59971
SUGAR SALEM HIGH SCHOOL
SUGAR CITY
ID
2/20/2015
entry fee Wrestling Clu
$
(150.00)
900276009
SULLIVAN, AMANDA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,932.20
2007903
SUMMERS, MELISSA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
370.30
191784
SUNNYSIDE ELEMENTARY
IDAHO FALLS
ID
3/5/2015
Reimbursement
$
69.24
900275682
SWANSON, CHEYENNE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
981.28
900276491
SWEETLAND, BARBARA C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,237.88
900276492
SWEETLAND, LISA V
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,726.38
64858
T MOBILE
DALLAS
TX
2/17/2015
custodial 02/02/15 - 03
$
67.27
191785
TAGGART BONNEE
IDAHO FALLS
ID
3/5/2015
reimbursement
$
8.47
Page 83
Check Number
Vendor
City
State
Check Date
Description
Amount
900275627
TAGGART, BONNEE E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
507.00
10155
TAMS-WITMARK MUSIC LIBRAR
NEW YORK
NY
2/26/2015
Charlie Brown Christmas
$
140.00
900275829
TANNER, LAURA A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,811.40
2007923
TAPP, VERA C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
894.74
191786
TARGHEE REGIONAL PUBLIC T
IDAHO FALLS
ID
3/5/2015
West Lot Bus Leasing
$
760.00
900275778
TAULE, NICHOLE D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,167.47
900275683
TAUSCHER, KAREN M
AMMON
ID
02/20/2015
Payroll Expense
$
2,244.53
900275976
TAYLOR, APRIL
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,203.10
900276010
TAYLOR, BARBARA J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,662.27
900276398
TAYLOR, BRETT L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,846.15
900276011
TAYLOR, BRITTON K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,413.04
900276676
TAYLOR, CHET A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
910.00
2007892
TAYLOR, DAWN M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,203.80
900275549
TAYLOR, KIMBERLY C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,418.03
900276554
TAYLOR, REX E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,708.81
900276555
TAYLOR, SHANNON M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,910.38
191787
TAYLORVIEW MIDDLE SCHOOL
IDAHO FALLS
ID
3/5/2015
District Reimbursement
$
796.99
191787
TAYLORVIEW MIDDLE SCHOOL
IDAHO FALLS
ID
3/5/2015
District Reimbursement
$
67.17
191787
TAYLORVIEW MIDDLE SCHOOL
IDAHO FALLS
ID
3/5/2015
District Reimbursement
$
20.16
191787
TAYLORVIEW MIDDLE SCHOOL
IDAHO FALLS
ID
3/5/2015
District Reimbursement
$
1,939.54
191788
TENNIS WAREHOUSE
SAN LUIS OBISPO
CA
3/5/2015
consumables
$
1,309.00
900276012
TESKE, FRANCES C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,751.40
900276629
TESKE, MICHAEL C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
552.50
211724
TETON COMMUNICATIONS INC
IDAHO FALLS
ID
3/3/2015
Radio Battery
$
42.00
61046
TETON GRAPHICS
IDAHO FALLS
ID
2/24/2015
Hoodies Ben & Jerrys Cl
$
525.00
191789
TETON STAGE LINES
IDAHO FALLS
ID
3/5/2015
Skyline wr to Madison
$
375.00
900275879
TEW, BARBARA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,260.73
900275977
THAYER, CHERYL A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
935.22
60997
THE ROSE SHOP INC
IDAHO FALLS
ID
2/10/2015
plant Bridges Faculty F
$
37.93
900276139
THIEL, SHELLY L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,584.36
900275880
THIEME, TERRI L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,177.03
191790
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
3/5/2015
Roof Repairs
$
394.50
191790
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
3/5/2015
Roof Repairs
$
515.00
191790
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
3/5/2015
Summer Re -Roofing
$
4,133.60
191790
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
3/5/2015
Summer Re -Roofing
$
5,930.57
191790
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
3/5/2015
Summer Re -Roofing
$
1,953.92
191790
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
3/5/2015
Summer Re -Roofing
$
971.41
191790
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
3/5/2015
Summer Re -Roofing
$
3,588.18
191790
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
3/5/2015
Summer Re -Roofing
$
5,148.04
191790
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
3/5/2015
Summer Re -Roofing
$
1,696.09
Page 84
Check Number
Vendor
City
State
Check Date
Description
Amount
191790
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
3/5/2015
Summer Re -Roofing
$
843.24
191790
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
3/5/2015
Summer Re -Roofing
$
(2,604.47)
191790
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
3/5/2015
Summer Re -Roofing
$
(3,736.70)
191790
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
3/5/2015
Summer Re -Roofing
$
(1,231.11)
191790
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
3/5/2015
Summer Re -Roofing
$
(612.06)
191790
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
3/5/2015
Summer Re -Roofing
$
(1,575.06)
191790
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
3/5/2015
Summer Re -Roofing
$
(2,259.78)
191790
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
3/5/2015
Summer Re -Roofing
$
(744.51)
191790
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
3/5/2015
Summer Re -Roofing
$
(370.15)
900275881
THOMAS, DANIEL G
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,153.73
2007910
THOMAS, LISA R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,615.20
2008011
THOMAS, STEVE LAWRENCE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
455.00
61032
THOMPSON KRISTEN
IDAHO FALLS
ID
2/19/2015
reimburse valentines da
$
111.24
900276493
THOMPSON, KRISTEN M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,500.12
900276224
THOMPSON, MICHAEL R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,974.63
900276013
THOMSON, ERIN L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
400.14
900275729
THORNE, CHELSEE L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
402.19
2007893
THORNLEY, TAUNA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
942.50
900276305
THORP, STEPHANIE L
AMMON
ID
02/20/2015
Payroll Expense
$
390.92
10146
THREE PEAKS LODGE
CARMICHAEL
CA
2/10/2015
Deposit for logde
$
500.00
10149
THREE PEAKS LODGE
CARMICHAEL
CA
2/24/2015
Payment in full for Lod
$
1,120.00
10149
THREE PEAKS LODGE
CARMICHAEL
CA
2/24/2015
Damage Security Check
$
600.00
10149
THREE PEAKS LODGE
CARMICHAEL
CA
2/24/2015
Payment in full for Lod
$
(1,120.00)
10149
THREE PEAKS LODGE
CARMICHAEL
CA
2/24/2015
Damage Security Check
$
(600.00)
10150
THREE PEAKS LODGE
CARMICHAEL
CA
2/24/2015
Payment in full for Lod
$
1,120.00
10151
THREE PEAKS LODGE
CARMICHAEL
CA
2/24/2015
Damage Security Check
$
600.00
900275779
THUESON, DONNA D
SHELLEY
ID
02/20/2015
Payroll Expense
$
1,464.13
900276063
THUESON, KRISTEN M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,759.13
2007894
TILFORD, LEANNE M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
299.10
211717
TILLEY MICHAEL
IDAHO FALLS
ID
2/20/2015
Travel / IMLA Conferenc
$
80.00
900276140
TILLEY, MICHAEL R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,223.69
900276306
TILLO, KATHLEEN
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
912.49
900276141
TIMCHAK, HEATHER L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,256.61
900276556
TIMCHAK, JOSEPH E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,664.44
2007982
TIRRELL, ORION P
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
97.63
10143
TM SQUARE
IDAHO FALLS
ID
2/6/2015
Hoodies and T-shirts fo
$
250.00
900275933
TOBIAS, MELBA C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,068.28
900275684
TOBIN, HAROLD R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,728.80
900276399
TOCHERI, SARAH M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,423.23
900275934
TOKITA, KELLY R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,186.74
Page 85
Check Number
Vendor
City
State
Check Date
Description
Amount
900275550
TOM, KAREN W
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
892.73
900275780
TOMASETTI, AMBER R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,896.57
2007895
TOMLINSON, JENNIFER A
AMMON
ID
02/20/2015
Payroll Expense
$
770.75
900276630
TONKS, REBECCA HANSEN
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
955.50
2007924
TOOLE, MEGAN
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,556.64
900276557
TOWLER, MARY M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,792.89
64849
TREASURE VALLEY COFFEE
BOISE
ID
2/11/2015
Coffee/Hot Chocolate
$
109.25
64849
TREASURE VALLEY COFFEE
BOISE
ID
2/11/2015
Water
$
84.00
900276400
TREMELLING, RAY
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,026.55
900276631
TRIPP, ALLEN
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
260.00
900276677
TROESCHER, JARED J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
390.00
900275781
TROESTER-SOLBRIG, DEBORRAF IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,174.88
900275935
TROXEL, CONNIE M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,859.39
900276401
TRUDELL, PAULA C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,356.06
900276014
TUCK, JENNIFER
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,556.64
900276693
TUCKER, CHANSITY A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
198.45
2007896
TULLIS, LORRAINE D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
443.25
900275730
ULRICH, MARY M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,543.50
191792
UNITED MICRO
BOISE
ID
3/5/2015
Scanners
$
891.88
191622
UNITED MICRO DATA
IDAHO FALLS
ID
2/25/2015
printed flyers
$
43.50
191791
UNITED MICRO DATA
IDAHO FALLS
ID
3/5/2015
printing envelopes
$
235.59
191791
UNITED MICRO DATA
IDAHO FALLS
ID
3/5/2015
print folders
$
255.00
191791
UNITED MICRO DATA
IDAHO FALLS
ID
3/5/2015
printer color copies fo
$
520.00
16366
US BANK
SAINT PAUL
MN
2/25/2015
Bond 2012A & B, 2012 C
$
927,306.25
191793
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
3/5/2015
Copier Lease
$
206.92
191793
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
3/5/2015
Copier Lease
$
38.31
191793
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
3/5/2015
Copier Lease
$
130.81
191793
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
3/5/2015
Copier Lease
$
70.82
191793
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
3/5/2015
Copier Lease Admin Spec
$
62.29
191793
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
3/5/2015
Copier Lease 3B
$
89.72
191793
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
3/5/2015
Copier Lease OT/Hawthor
$
62.29
191794
US FOODS INC
SALT LAKE CITY
UT
3/5/2015
Food and Non Food
$
387.66
191794
US FOODS INC
SALT LAKE CITY
UT
3/5/2015
Foods and Non Foods
$
154.03
191794
US FOODS INC
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD
$
2,409.62
191794
US FOODS INC
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD
$
451.87
191794
US FOODS INC
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD AND NON
$
72.30
191794
US FOODS INC
SALT LAKE CITY
UT
3/5/2015
Foods and Non Foods
$
585.24
191794
US FOODS INC
SALT LAKE CITY
UT
3/5/2015
Foods and Non Foods
$
409.38
191794
US FOODS INC
SALT LAKE CITY
UT
3/5/2015
Foods and Non Foods
$
512.51
191794
US FOODS INC
SALT LAKE CITY
UT
3/5/2015
Foods and Non Foods
$
78.02
Page 86
Check Number
Vendor
City
State
Check Date
Description
Amount
191794
US FOODS INC
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD
$
1,973.44
191794
US FOODS INC
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD
$
351.69
191794
US FOODS INC
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD AND NON
$
36.15
191794
US FOODS INC
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD
$
192.68
191794
US FOODS INC
SALT LAKE CITY
UT
3/5/2015
Food and Non Food
$
150.80
191794
US FOODS INC
SALT LAKE CITY
UT
3/5/2015
Food and Non Food
$
78.02
191794
US FOODS INC
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD
$
846.72
191794
US FOODS INC
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD
$
823.29
191794
US FOODS INC
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD AND NON
$
149.57
191794
US FOODS INC
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD
$
2,027.41
191794
US FOODS INC
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD
$
271.39
191794
US FOODS INC
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD AND NON
$
72.30
191794
US FOODS INC
SALT LAKE CITY
UT
3/5/2015
Food and Non Food
$
497.94
191794
US FOODS INC
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD
$
162.39
191794
US FOODS INC
SALT LAKE CITY
UT
3/5/2015
BID ITEMS FOOD
$
96.34
191794
US FOODS INC
SALT LAKE CITY
UT
3/5/2015
Food and Non Food
$
516.78
64890
UTAH STATE UNIVERSITY MUS
LOGAN
UT
3/3/2015
USU band invitational
$
120.00
2008031
UTTER, BRADLEY J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
239.80
900275490
UTTER, BRADLEY J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,017.15
900276064
UTTER, TAMMI
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
6,204.17
2007943
VAIL, LISA G
BLACKFOOT
ID
02/20/2015
Payroll Expense
$
4,448.91
191795
VALCOM
SALT LAKE CITY
UT
3/5/2015
credit for equipment
$
(2,500.00)
191795
VALCOM
SALT LAKE CITY
UT
3/5/2015
Chromebooks
$
4,618.56
191795
VALCOM
SALT LAKE CITY
UT
3/5/2015
Chromebooks
$
7,122.33
191795
VALCOM
SALT LAKE CITY
UT
3/5/2015
Chromebooks
$
1,904.40
191795
VALCOM
SALT LAKE CITY
UT
3/5/2015
Chromebooks
$
439.44
191795
VALCOM
SALT LAKE CITY
UT
3/5/2015
Chromebooks
$
677.67
191795
VALCOM
SALT LAKE CITY
UT
3/5/2015
Chromebooks
$
181.20
191795
VALCOM
SALT LAKE CITY
UT
3/5/2015
HP Chromebooks
$
4,160.32
191795
VALCOM
SALT LAKE CITY
UT
3/5/2015
HP Chromebooks
$
395.84
900275685
VAN ORDEN, MARIE ELLEN
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
738.21
60743
VANCE JAMES
IDAHO FALLS
ID
2/20/2015
reimburse candy for fre
$
(54.24)
61039
VANCE JOSH
IDAHO FALLS
ID
2/20/2015
reimburse souper bowl i
$
35.00
900276015
VANDEWIELE, ROXANE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
530.03
191568
VANKAMPEN RENEE
IDAHO FALLS
ID
2/11/2015
mis-calculated per diem
$
91.50
2007932
VANKAMPEN, RENEE N
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,779.01
61033
VARELA JENNIFER
IDAHO FALLS
ID
2/19/2015
reimburse gift for indu
$
34.69
64893
VARGAS TIA
IDAHO FALLS
ID
3/5/2015
Zumba Class instruction
$
400.00
64090
VARSITY SPIRIT FASHIONS
MEMPHIS
TN
2/6/2015
Reimbursment for check
$
(2,110.00)
61021
VARSITY SPIRIT FASHIONS
MEMPHIS
TN
2/13/2015
color metallic mix Chee
$
46.50
Page 87
Check Number
Vendor
City
State
Check Date
Description
Amount
900275551
VAZQUEZ, LUIS C
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,563.54
900275936
VEDDER, AIMEE R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,477.60
900275686
VELEZ, BEVERLY L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
517.14
191796
VERIZON WIRELESS
DALLAS
TX
3/5/2015
Feb cell bills
$
49.04
191796
VERIZON WIRELESS
DALLAS
TX
3/5/2015
Feb cell bills
$
17.87
191796
VERIZON WIRELESS
DALLAS
TX
3/5/2015
Feb cell bills
$
17.87
191796
VERIZON WIRELESS
DALLAS
TX
3/5/2015
Feb cell bills
$
17.87
191796
VERIZON WIRELESS
DALLAS
TX
3/5/2015
Feb cell bills
$
266.75
191796
VERIZON WIRELESS
DALLAS
TX
3/5/2015
Feb cell bills
$
82.18
191796
VERIZON WIRELESS
DALLAS
TX
3/5/2015
Feb cell bills
$
17.87
191796
VERIZON WIRELESS
DALLAS
TX
3/5/2015
Feb cell bills
$
164.95
191796
VERIZON WIRELESS
DALLAS
TX
3/5/2015
Feb cell bills
$
4,064.75
191796
VERIZON WIRELESS
DALLAS
TX
3/5/2015
Feb cell bills
$
52.31
900275937
VERNER, ALICE M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,994.10
191797
VERNIER SOFTWARE & TECHNO BEAVERTON
OR
3/5/2015
Vernier sensor, probes,
$
173.41
191797
VERNIER SOFTWARE & TECHNO BEAVERTON
OR
3/5/2015
Vernier sensor, probes,
$
2,531.67
900276678
VEST, JENNIFER M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
65.00
2007979
VESTAL, CHEREE L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
774.99
2008001
VETCH, SHANTELE R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
40.00
191798
VICKI HULET SPEECH THERAP
IDAHO FALLS
ID
3/5/2015
Services
$
7,735.00
900275687
VINEYARD, MARYANN
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,926.86
900276632
VINEYARD, TERESA G
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
130.00
191799
VOLTSTAR PRODUCTIONS
RIGBY
ID
3/5/2015
Lighting upgrade for li
$
1,342.81
191799
VOLTSTAR PRODUCTIONS
RIGBY
ID
3/5/2015
Lighting upgrade for li
$
721.34
191800
VS ATHLETICS
SAN LUIS OBISPO
CA
3/5/2015
Competitor Hip Number S
$
102.15
2007889
WACHS, CATHERIN D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
927.50
900275491
WADE, HEATHER A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,794.52
900275585
WADE, JAMES R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
579.98
900276142
WADSWORTH, CHRISTINA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,558.33
900275628
WAITE, HEATHER K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
917.44
900275586
WAITE, PAMELA GENICE
SHELLEY
ID
02/20/2015
Payroll Expense
$
2,439.67
900275830
WALKER, AMBERLEE A
AMMON
ID
02/20/2015
Payroll Expense
$
2,744.96
900275831
WALKER, CINDY J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
944.59
900276143
WALKER, KATHERINE L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
835.82
900276558
WALKER, MEGAN E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,281.56
2007989
WALKER -SMITH, SHANNON R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
160.00
900275629
WALL, ANDRA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,540.12
2007969
WALL, ROSE M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
306.29
900276494
WALLINE, CAROLINE A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,633.91
900276633
WALLINE, JEFFREY A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
520.00
Page 88
Check Number
Vendor
City
State
Check Date
Description
Amount
900276715
WALLIS, AUSTIN L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
500.00
64877
WAL-MART COMMUNITY
ATLANTA
GA
2/24/2015
NHS Strawberry Fill
$
40.98
64877
WAL-MART COMMUNITY
ATLANTA
GA
2/24/2015
Stu Gov Tape
$
12.60
64877
WAL-MART COMMUNITY
ATLANTA
GA
2/24/2015
AP Stats Hersheys, mars
$
58.44
64877
WAL-MART COMMUNITY
ATLANTA
GA
2/24/2015
SPED Kim O'Niell DACC c
$
48.78
64877
WAL-MART COMMUNITY
ATLANTA
GA
2/24/2015
Boys & Girls FED Otterp
$
5.42
64877
WAL-MART COMMUNITY
ATLANTA
GA
2/24/2015
Chemistry Hershey Bars,
$
29.62
64877
WAL-MART COMMUNITY
ATLANTA
GA
2/24/2015
Boys & Girls FED Honey
$
14.46
64877
WAL-MART COMMUNITY
ATLANTA
GA
2/24/2015
Yearbook Store Items
$
311.99
64877
WAL-MART COMMUNITY
ATLANTA
GA
2/24/2015
WSS Cafe Items
$
169.43
64877
WAL-MART COMMUNITY
ATLANTA
GA
2/24/2015
PBS Candy
$
27.82
64877
WAL-MART COMMUNITY
ATLANTA
GA
2/24/2015
German Sweetheart Dance
$
33.12
64877
WAL-MART COMMUNITY
ATLANTA
GA
2/24/2015
Yearbook Store items
$
209.39
64877
WAL-MART COMMUNITY
ATLANTA
GA
2/24/2015
Faculty plates, spoons
$
36.93
64877
WAL-MART COMMUNITY
ATLANTA
GA
2/24/2015
SIP USB Flash Drives
$
103.61
64877
WAL-MART COMMUNITY
ATLANTA
GA
2/24/2015
French Store Items
$
34.10
64877
WAL-MART COMMUNITY
ATLANTA
GA
2/24/2015
Stu Gov drinks napkins
$
22.22
64877
WAL-MART COMMUNITY
ATLANTA
GA
2/24/2015
T/Grizz Wrestling Break
$
24.63
64877
WAL-MART COMMUNITY
ATLANTA
GA
2/24/2015
McGuyer PTE Sharpies Ba
$
126.54
64877
WAL-MART COMMUNITY
ATLANTA
GA
2/24/2015
German
$
4.77
64877
WAL-MART COMMUNITY
ATLANTA
GA
2/24/2015
German store items
$
328.98
64877
WAL-MART COMMUNITY
ATLANTA
GA
2/24/2015
German Sweetheart Dance
$
95.35
64877
WAL-MART COMMUNITY
ATLANTA
GA
2/24/2015
Yearbook store items
$
427.63
64877
WAL-MART COMMUNITY
ATLANTA
GA
2/24/2015
SPED Kim O'Niell DACC
$
40.20
64877
WAL-MART COMMUNITY
ATLANTA
GA
2/24/2015
German Cups
$
9.82
64894
WAL-MART SUPERCENTER
IDAHO FALLS
ID
3/5/2015
Skyline High School Sou
$
15,000.00
900275587
WALTER, SHEILA L
AMMON
ID
02/20/2015
Payroll Expense
$
3,358.83
900276016
WALTON, SARASUE H
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
518.40
900275782
WALTON, SHEILA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,105.78
191801
WARD RICHARD
RIGBY
ID
3/5/2015
services
$
2,764.86
900276307
WARD, JANETTE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,225.35
61002
WARD'S NATURAL SCIENCE
PITTSBURGH
PA
2/10/2015
supplies AP Biology
$
237.32
61002
WARD'S NATURAL SCIENCE
PITTSBURGH
PA
2/10/2015
supplies AP Biology
$
60.79
191626
WARNER DUSTIN
IDAHO FALLS
ID
2/26/2015
travel per diem state w
$
105.00
2007990
WARNER, DUSTIN J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
315.86
900275832
WASHBURN, TONYA R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,092.72
900275492
WASNIEWSKI, HILARY A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,343.12
191802
WASTE CONNECTIONS
LOS ANGELES
CA
3/5/2015
services
$
65.13
900276308
WATSON, NANCY A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,405.68
191803
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
3/5/2015
miscellaneous custodial
$
86.17
Page 89
Check Number
Vendor
City
State
Check Date
Description
Amount
191803
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
3/5/2015
miscellaneous custodial
$
1,213.42
191803
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
3/5/2015
miscellaneous custodial
$
6,294.70
191803
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
3/5/2015
miscellaneous custodial
$
110.18
191803
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
3/5/2015
miscellaneous custodial
$
1,663.45
191803
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
3/5/2015
vinyl gloves
$
157.15
191803
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
3/5/2015
vinyl gloves
$
628.60
191803
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
3/5/2015
runners
$
571.20
900276495
WEBB, SHASTA R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
793.50
2007914
WEBBER, JEANETTE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,137.93
900276065
WEBER, TERESA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,718.91
191664
WEBSTER DAVID
RIGBY
ID
3/4/2015
travel per diem/Teacher
$
127.00
191664
WEBSTER DAVID
RIGBY
ID
3/4/2015
travel per diem/Teacher
$
(127.00)
900275630
WEBSTER, DAVID E
RIGBY
ID
02/20/2015
Payroll Expense
$
6,063.41
900276496
WEBSTER, JUSTIN B
RIGBY
ID
02/20/2015
Payroll Expense
$
2,674.13
900276497
WEBSTER, MISTY R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,142.93
2007938
WEDMAN, MICHAEL
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
608.26
900276402
WEEKS, PEGGY S
SHELLEY
ID
02/20/2015
Payroll Expense
$
1,219.98
900276309
WEEKS, TONYA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,288.93
900276498
WEHAUSEN, BONNIE J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,885.24
900276403
WELKER, TINA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
806.60
191804
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
3/5/2015
Copier Lease
$
129.77
191804
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
3/5/2015
Copier Lease
$
104.00
191804
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
3/5/2015
Copier Lease
$
206.92
191804
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
3/5/2015
Copier Lease
$
206.92
900276144
WELLS, ALANA D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,274.94
900275731
WELLS, TARA MICHELE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,066.52
2007974
WERNETTE, LLUDIT ROCIO
AMMON
ID
02/20/2015
Payroll Expense
$
1,896.57
900275631
WESCOAT, CYNTHIA K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
864.50
900275833
WESSEL, SHANNA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,448.91
900275632
WEST, LESLIE D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,007.01
900276066
WESTACOTT, CAROL J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,293.62
900276404
WESTBROOK, ASTER DANIELLE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,076.52
900276405
WESTBROOK, E LORETTA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,054.58
191805
WESTERN MOUNTAIN BUS SALE
NAMPA
ID
3/5/2015
Open PO for bus parts
$
225.80
191805
WESTERN MOUNTAIN BUS SALE
NAMPA
ID
3/5/2015
Open PO for bus parts B
$
46.40
191805
WESTERN MOUNTAIN BUS SALE
NAMPA
ID
3/5/2015
Open PO for bus parts B
$
804.00
191805
WESTERN MOUNTAIN BUS SALE
NAMPA
ID
3/5/2015
bus parts
$
212.73
191805
WESTERN MOUNTAIN BUS SALE
NAMPA
ID
3/5/2015
bus parts
$
73.14
191805
WESTERN MOUNTAIN BUS SALE
NAMPA
ID
3/5/2015
bus parts
$
291.86
191805
WESTERN MOUNTAIN BUS SALE
NAMPA
ID
3/5/2015
bus parts
$
198.83
Page 90
Check Number
Vendor
City
State
Check Date
Description
Amount
191805
WESTERN MOUNTAIN BUS SALE NAMPA
ID
3/5/2015
bus parts
$
667.64
191805
WESTERN MOUNTAIN BUS SALE NAMPA
ID
3/5/2015
bus parts
$
159.33
900275633
WESTFALL, BARBARA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,274.52
900276145
WETHERBEE, BRANDY M
REY-BURG
ID
02/20/2015
Payroll Expense
$
1,196.30
900275938
WETHERINGTON, MARK F
AMMON
ID
02/20/2015
Payroll Expense
$
3,588.81
900275978
WETZEL, DARIN J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,741.71
191806
WHEELER TANK TESTING
BLACKFOOT
ID
3/5/2015
Line & Leak Test
$
143.12
191806
WHEELER TANK TESTING
BLACKFOOT
ID
3/5/2015
Line & Leak Test
$
143.13
900276679
WHEELER, AARON B
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
746.88
900275634
WHEELER, KIRSTIN L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,666.08
900276067
WHEELER, LAURIE A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,017.15
900276520
WHEELWRIGHT, RHONDA J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,209.43
2007994
WHETTEN, ANNA MARIE
RIGBY
ID
02/20/2015
Payroll Expense
$
307.50
900275635
WHITBECK, TRINA L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
959.06
2008028
WHITING, SHELBY B
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
531.14
61034
WHITTIER ANDREA
IDAHO FALLS
ID
2/19/2015
reimburse souper bowl r
$
10.60
900276588
WHITTINGTON, JOAN H
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
552.50
900276499
WILCOX, ANGELA G
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,429.72
900276247
WILCOX, DANIEL B
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,914.61
2007952
WILKEY, JULIE L
AMMON
ID
02/20/2015
Payroll Expense
$
2,344.02
900275493
WILKIE, DEBBIE K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,200.62
900276225
WILKINS, SHERRI L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
621.58
900276310
WILLARD, SANDRA J
SHELLEY
ID
02/20/2015
Payroll Expense
$
731.63
900276500
WILLEY, GREG A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
5,424.69
191665
WILLIAMS ANDREA
IDAHO FALLS
ID
3/4/2015
travel per diem/Teacher
$
127.00
900275588
WILLIAMS, ANDREA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
5,928.25
900276716
WILLIAMS, BRENDA L
RIGBY
ID
02/20/2015
Payroll Expense
$
3,500.12
900275552
WILLIAMS, KAY H
REY-BURG
ID
02/20/2015
Payroll Expense
$
5,398.20
900276559
WILLIAMS, MARY ANN
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
3,199.33
900275553
WILLIAMS, RACHEL
AMMON
ID
02/20/2015
Payroll Expense
$
949.72
900275783
WILLIAMS, SHAWNA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,499.19
2007933
WILLIAMS, SHELBY A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
931.73
900275636
WILMES, CHRIS D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,704.74
900275554
WILMES, LESLIE A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,448.91
10157
WILSON KYLE
IDAHO FALLS
ID
3/5/2015
Reimbursement for Boys
$
7.50
10157
WILSON KYLE
IDAHO FALLS
ID
3/5/2015
Reimbursement for Boys
$
7.50
900275688
WILSON, RHONDA K
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
693.75
900275494
WIMBORNE, MARGARET J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
5,934.08
900276634
WINDER, BARBARA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4.25
900276717
WINTERBOTTOM, REA KAY
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
34.00
Page 91
Check Number
Vendor
City
State
Check Date
Description
Amount
900276226
WINTERHOLLER, LAUREN P
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,860.04
900276406
WIXOM, BILLIE L
AMMON
ID
02/20/2015
Payroll Expense
$
4,314.17
900276068
WIXOM, BRADLEY E
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,268.05
900276560
WIXOM, JANA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,447.52
900276687
WOLFE, SCOTT D
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,538.63
64859
WOOD AUSTIN
IDAHO FALLS
ID
2/17/2015
Reim for Tennis items p
$
331.70
191569
WOOD TODD
IDAHO FALLS
ID
2/11/2015
IDLA Refund
$
75.00
900275979
WOOD, JERRILYNNE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
4,448.91
900275882
WOOD, REBECCA A
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,751.40
900275495
WOOD, SUSAN CAMILLE
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
7,356.00
900276311
WOODS, ANGELA J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,048.47
900276312
WOOLSTENHULME, AMANDA J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,224.07
900276407
WORRELL, MADELINE M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,310.39
900276408
WORRELL, TIFFANY N
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
633.15
900276146
WRIGHT, TERRY R
AMMON
ID
02/20/2015
Payroll Expense
$
4,231.94
900276069
WRIGHT, VIRGINIA
AMMON
ID
02/20/2015
Payroll Expense
$
663.90
191807
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
3/5/2015
Copier Clicks
$
825.02
191807
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
3/5/2015
Copier Clicks Warehouse
$
1.45
191807
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
3/5/2015
Copier Clicks
$
39.38
191807
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
3/5/2015
Copier Clicks- Printsho
$
198.83
191807
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
3/5/2015
Copier Clicks - Spec Ed
$
17.49
191807
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
3/5/2015
Copier Clicks
$
82.34
191807
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
3/5/2015
copier clicks
$
110.61
191807
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
3/5/2015
Copier Clicks
$
384.68
191807
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
3/5/2015
Copier Clicks
$
429.90
191807
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
3/5/2015
Copier Clicks
$
46.16
191807
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
3/5/2015
Copier Clicks
$
971.20
191807
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
3/5/2015
Copier Clicks
$
711.12
191807
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
3/5/2015
Copier Clicks
$
230.29
191807
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
3/5/2015
Copier Clicks
$
57.92
191807
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
3/5/2015
Copier Clicks
$
258.53
191807
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
3/5/2015
Copier Clicks
$
85.43
191807
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
3/5/2015
Copier Clicks
$
588.29
191807
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
3/5/2015
Copier Clicks
$
189.50
191807
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
3/5/2015
Copier Clicks
$
4.33
191807
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
3/5/2015
Copier Clicks
$
613.81
191807
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
3/5/2015
Copier Lease and Clicks
$
371.29
191807
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
3/5/2015
Copier Lease and Clicks
$
6.43
191807
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
3/5/2015
Copier Clicks
$
63.07
191807
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
3/5/2015
Copier Clicks - Hawthor
$
10.68
Page 92
Check Number
Vendor
City
State
Check Date
Description
Amount
191807
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
3/5/2015
Copier Clicks
$
262.82
191807
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
3/5/2015
Copier Clicks
$
485.96
191807
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
3/5/2015
Copier Clicks
$
387.08
191807
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
3/5/2015
Copiers Clicks - PTE
$
17.80
191807
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
3/5/2015
Copier Clicks
$
44.02
191807
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
3/5/2015
Copier Clicks - Mainten
$
22.56
191807
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
3/5/2015
Copier Clicks - Music
$
10.65
191807
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
3/5/2015
Copier Clicks 3-B
$
11.42
191807
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
3/5/2015
Copier Clicks
$
344.58
900276409
YOUINOU, HEATHER M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,609.13
900275589
YOUNG, AMY M
SHELLEY
ID
02/20/2015
Payroll Expense
$
3,069.15
900276635
YOUNG, BARBARA J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,229.50
900276248
YOUNG, DALE L
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,858.78
900275732
YOUNG, KAREN J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,146.84
900276227
YOUNG, TERESA A
AMMON
ID
02/20/2015
Payroll Expense
$
1,288.22
900276147
YOUNGSTROM, CINDY
POCATELLO
ID
02/20/2015
Payroll Expense
$
4,802.00
900275590
ZABEL-BURT, ALISA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
2,845.84
900276636
ZABRISKIE, SARA M
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
823.21
191808
ZAFRA GENOVEVA
IDAHO FALLS
ID
3/5/2015
mileage
$
20.90
900276501
ZAFRA, GENOVEVA J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,502.63
900275883
ZAMORA, MORAYMA
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,227.80
900275884
ZOHNER, PAULA J
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
921.88
191627
ZOLLINGER BROCK
IDAHO FALLS
ID
2/26/2015
travel per diem/state w
$
105.00
2008029
ZOLLINGER, BROCK
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
891.90
900275496
ZOLLINGER, SAMANTHA R
IDAHO FALLS
ID
02/20/2015
Payroll Expense
$
1,310.08
Page 93