HomeMy WebLinkAbout06 January 2015 ExpendituresIdaho Falls School District # 91 Expenditures January 2015
Check Number
Vendor
City
State
Check Date
Description
Amount
64799
A AND B PRODUCTIONS INC
AMMON
ID
1/21/2015
Emotion Bowl
$
50.00
64799
A AND B PRODUCTIONS INC
AMMON
ID
1/21/2015
Emotion Bowl
$
150.00
64822
A AND B PRODUCTIONS INC
AMMON
ID
2/4/2015
Sweetheart dance
$
500.00
900275402
ABBOTT, JESSE I
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
326.30
2007847
ABERCROMBIE, DEE L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
393.75
191377
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
1/28/2015
services
$
13,943.94
191422
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
2/5/2015
services
$
14,859.91
900274371
ACEVEDO, CARLOS F
REXBURG
ID
01/20/2015
Payroll Expense
$
1,260.54
900274803
ACOSTA, JHANYCE A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,326.41
900275048
ADAMS, ANGELA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,807.70
900274233
ADAMS, CHRISTINA A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,328.13
2007782
ADAMS, CONNIE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
639.55
900274290
ADAMSON, HILLARYJ
REXBURG
ID
01/20/2015
Payroll Expense
$
524.52
191423
ADP LEMCO INC
WEST JORDAN
UT
2/5/2015
Taylorview Hoist
$
2,000.00
191424
ADVANCE EDUCATION INC
ATLANTA
GA
2/5/2015
External Review
$
800.00
64787
ADVENTURE STUDENT TRAVEL
KIRKSVILLE
MO
1/15/2015
Jan payment for NYC Tri
$
1,400.00
900274982
AESCHBACHER, BROCK D
RIGBY
ID
01/20/2015
Payroll Expense
$
2,759.33
191425
AFFILIATES INC
IDAHO FALLS
ID
2/5/2015
TB
$
2,789.70
191425
AFFILIATES INC
IDAHO FALLS
ID
2/5/2015
billing
$
2,614.77
191425
AFFILIATES INC
IDAHO FALLS
ID
2/5/2015
services
$
2,694.09
191425
AFFILIATES INC
IDAHO FALLS
ID
2/5/2015
Services KJ, AH, DS, TB
$
1,993.74
900274983
AHLERS, JAMES F
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,337.92
900274984
AHLERS, VICKIE R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
969.51
498
AIRGAS USA LLC
DALLAS
TX
1/29/2015
Cylinder rental
$
919.99
900274516
ALBISTON, MARGARET M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
5,238.22
900274804
ALDER, WILLIAM J
IONA
ID
01/20/2015
Payroll Expense
$
3,590.12
900274234
ALESSI, PAULINE R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
6,167.91
60908
ALL AMERICAN SPORTS
IDAHO FALLS
ID
1/9/2015
additional shirts Debat
$
95.00
60908
ALL AMERICAN SPORTS
IDAHO FALLS
ID
1/9/2015
polos for coaches Track
$
249.00
60916
ALL AMERICAN SPORTS
IDAHO FALLS
ID
1/13/2015
Socks Girls Soccer Club
$
315.00
60916
ALL AMERICAN SPORTS
IDAHO FALLS
ID
1/13/2015
clothling Girls Basketb
$
1,033.00
Page 1
Check Number
Vendor
City
State
Check Date
Description
Amount
60916
ALL AMERICAN SPORTS
IDAHO FALLS
ID
1/13/2015
Clothing Girls Basketba
$
724.00
211699
ALL AMERICAN SPORTS
IDAHO FALLS
ID
1/21/2015
TSA Shirts
$
441.00
60958
ALL AMERICAN SPORTS
IDAHO FALLS
ID
1/28/2015
shirts for senior night
$
72.00
191426
ALL AMERICAN SPORTS
IDAHO FALLS
ID
2/5/2015
Event Staff Shirts (Tig
$
382.00
64808
ALLEN MICHELLE
IDAHO FALLS
ID
1/27/2015
Refund for class fees f
$
5.00
64808
ALLEN MICHELLE
IDAHO FALLS
ID
1/27/2015
Refund for class fees f
$
30.00
900274567
ALLEN, KARRIN S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,975.92
900275144
ALLEN, MATTHEW F
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,513.04
2007793
ALLISON, KATHRYN M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
526.78
191427
ALLPOINTS
MILWAUKEE
WI
2/5/2015
Kitchen Repair Parts
$
106.78
191427
ALLPOINTS
MILWAUKEE
WI
2/5/2015
Kitchen Repair Parts
$
732.81
900274372
ALLRED, TRESSA L
REXBURG
ID
01/20/2015
Payroll Expense
$
2,744.96
64807
ALPHAGRAPHICS OF IDAHO FA
IDAHO FALLS
ID
1/23/2015
Sr Sweatshirts
$
2,512.30
191428
ALSCO
BLACKFOOT
ID
2/5/2015
Laundry Service for kit
$
1,352.92
191428
ALSCO
BLACKFOOT
ID
2/5/2015
laundry services
$
4.58
191428
ALSCO
BLACKFOOT
ID
2/5/2015
laundry services
$
52.38
191428
ALSCO
BLACKFOOT
ID
2/5/2015
laundry services
$
4.58
191428
ALSCO
BLACKFOOT
ID
2/5/2015
laundry services
$
52.38
191428
ALSCO
BLACKFOOT
ID
2/5/2015
laundry services
$
4.58
191428
ALSCO
BLACKFOOT
ID
2/5/2015
laundry services
$
52.38
191428
ALSCO
BLACKFOOT
ID
2/5/2015
laundry services
$
4.58
191428
ALSCO
BLACKFOOT
ID
2/5/2015
laundry services
$
52.38
191428
ALSCO
BLACKFOOT
ID
2/5/2015
laundry services
$
4.58
191428
ALSCO
BLACKFOOT
ID
2/5/2015
laundry services
$
52.38
900274568
AMBROCIO RIVERA, KATHERINE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
326.63
900274805
AMBROCIO, ROSA H
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,147.74
900274467
AMUNDSON, VICKI A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
623.21
900274235
ANDERSEN, BROOKE R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,815.79
900274713
ANDERSEN, KAREN L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,481.17
191429
ANDERSON JULIAN & HULL LL
BOISE
ID
2/5/2015
services
$
378.00
900274468
ANDERSON, ANGELA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,351.22
900274617
ANDERSON, GAYLENE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,029.79
2007853
ANDERSON, KATHERINE EM
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
105.00
Page 2
Check Number
Vendor
City
State
Check Date
Description
Amount
900274423
ANDERSON, MALANE P
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,000.01
900274618
ANDERSON, STEVEN C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,083.77
900275049
ANDERSON, TAMRA J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,062.63
2007770
ANDREWS, AMANDA E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
698.74
900274806
ANDREWS, MARLA M
RIGBY
ID
01/20/2015
Payroll Expense
$
4,284.73
900274714
ANDRUS, LESLIE A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
451.20
64814
APPLE ATHLETIC CLUB
IDAHO FALLS
ID
2/2/2015
All Night Sr Party Depo
$
150.00
191430
APPLE COMPUTER INC
DALLAS
TX
2/5/2015
IPad Mini
$
2,000.00
191430
APPLE COMPUTER INC
DALLAS
TX
2/5/2015
Apple laptop order for
$
3,672.00
191430
APPLE COMPUTER INC
DALLAS
TX
2/5/2015
Ipad Mini
$
329.00
191430
APPLE COMPUTER INC
DALLAS
TX
2/5/2015
IPad Air 2 Wifi
$
579.00
191430
APPLE COMPUTER INC
DALLAS
TX
2/5/2015
IPad Mini for Mrs. John
$
239.00
191430
APPLE COMPUTER INC
DALLAS
TX
2/5/2015
iPods Touch 64 GB for M
$
598.00
900274807
APPLONIE, DONA J
RIGBY
ID
01/20/2015
Payroll Expense
$
6,092.33
900274883
ARCHIBALD, JULIE K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,278.08
900274671
ARCHIBALD, KARA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
585.78
900274884
ARCHIBALD, SHANNELL M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
570.42
191431
ARCHITECTURAL BUILDING SU
IDAHO FALLS
ID
2/5/2015
Skyline Doors, Frames a
$
2,554.15
191432
ARD'S GLASS & PAINT
REXBURG
ID
2/5/2015
Skyline Windows and Gla
$
7,231.67
900275145
ARMSTRONG, JAMES D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,680.60
900274885
ARMSTRONG, LISA J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,341.27
191433
ARNOLD MACHINERY
SALT LAKE CITY
UT
2/5/2015
Hyster Maintenance
$
119.62
900274517
ARTALEJO, DORA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,505.28
900274808
ASPINALL, DARCY D
SHELLEY
ID
01/20/2015
Payroll Expense
$
3,712.36
900274961
ASTBURY, STEPHEN D
AMMON
ID
01/20/2015
Payroll Expense
$
2,610.40
900274373
ATKINSON, MARIANNE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
716.32
900274325
ATNIP, AMY M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
990.08
900274672
AUGUSTUS, KARI L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,223.69
2007857
AUMEIER, RITA S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
162.50
64823
AUSTIN KADE ACADEMY
IDAHO FALLS
ID
2/4/2015
JV GBB Party
$
152.00
2007819
AUSTIN, SYDNE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
322.66
191434
B&S BOILER INC
IDAHO FALLS
ID
2/5/2015
Edgemont Plumbing
$
5,000.00
900275050
BACZUK, GREGG L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,348.59
Page 3
Check Number
Vendor
City
State
Check Date
Description
Amount
900274673
BAILEY, TAMARA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,382.67
900274715
BAIRD, KATHY
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,556.64
900275312
BAIRD, SAMUELA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,953.01
191435
BAKER DRYWALL INC
IDAHO FALLS
ID
2/5/2015
Compass Air Ducting
$
740.00
900274886
BAKER, HALEY A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,150.19
900274236
BAKER, RAE LYNN
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,035.63
900275051
BALDWIN, SALLY J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,349.55
900274469
BALL, MELISSA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,332.47
900274716
BALL, MICHELLE
AMMON
ID
01/20/2015
Payroll Expense
$
4,664.44
900274985
BALLARD, KATHY JO
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,502.53
900274326
BALLARD, NICOLE M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,864.96
900274518
BANKS, BRIANNE R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
550.50
191378
BARBER SANDY
IDAHO FALLS
ID
1/28/2015
travel per diem/IETA/Bo
$
331.60
900274167
BARBER, SANDY J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,071.27
900274809
BARKER, DEBRA E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,492.76
900274327
BARLOW, GLENDA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,918.55
900274717
BARNES, JENNIFER L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,466.64
900275403
BARNES, KADEN R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,149.58
900274750
BARNES, KRISTINE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
580.25
900274237
BARNES, NICHOLAS M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,197.67
900274986
BARNES, SHANTELL
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
575.96
900274374
BARRAZA, IRA D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
708.53
900275052
BARRETT, CATHERINE H
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
701.42
900274987
BARRETT, GARY R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
931.80
900274168
BARRETT, STACEY ANN
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
5,589.90
900274988
BARTLEY, KENNETH D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,037.10
191436
BARTON MARCIA
IDAHO FALLS
ID
2/5/2015
mileage
$
24.64
900275053
BARTON, MARCIA G
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,097.17
900275362
BASS, KAREN A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
778.75
900274810
BASTAR, COURTNEY L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
587.19
900275054
BATALDEN, KRISTINA B
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,448.91
2007877
BATES, MARIA V
AMMON
ID
01/20/2015
Payroll Expense
$
105.00
900274169
BEAN, MICHEL G
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,676.09
Page 4
Check Number
Vendor
City
State
Check Date
Description
Amount
900274569
BEARD, DEBRA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,830.05
900274291
BEATTIE, JONQUIL S
AMMON
ID
01/20/2015
Payroll Expense
$
376.86
900274292
BECK, AMY Y
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,932.20
900274811
BECK, KAREN L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,042.10
900275055
BECK, REBECCA M
AMMON
ID
01/20/2015
Payroll Expense
$
3,782.97
900274570
BECK, SHERI
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,556.64
2007812
BECKER, ALICIA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,664.44
191437
BECKMANN DONNA
SUGAR CITY
ID
2/5/2015
mileage
$
16.58
900274375
BECKMANN, DONNA K
SUGAR CITY
ID
01/20/2015
Payroll Expense
$
5,719.37
900274519
BECKSTEAD, EMMALEE L
REXBURG
ID
01/20/2015
Payroll Expense
$
2,751.40
900275363
BELGER, SUZANNE J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
195.00
900275364
BELL, CHERYL D
ROBERTS
ID
01/20/2015
Payroll Expense
$
162.50
900274674
BELL, KAITLIN L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,644.80
900274675
BELNAP, TERRY L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,741.71
900274571
BENSON, ANDREW A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,358.83
900274376
BENSON, SHERI
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
517.02
900274470
BERG, SHAUNA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,664.44
900274619
BERGER, LYNDA C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
762.65
900275056
BERGER, SCOTT
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
5,074.07
900274424
BERNTSON, LYDIA C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,457.49
191409
BERTASSO MATTHEW
IDAHO FALLS
ID
2/4/2015
Travel per diem/NTN lea
$
423.84
900275255
BERTASSO, MATTHEW C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
6,593.50
900274676
BIALAS, KRISTY A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
744.71
900275256
BIDSTRUP, NATHAN A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
280.94
900275257
BIHLER, KATHERINE E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,674.13
900274572
BILLINGS, SARA R
AMMON
ID
01/20/2015
Payroll Expense
$
3,457.99
900274573
BILLMAN, AMANDA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
353.12
191439
BIMBO BAKERIES USA
HORSHAM
PA
2/5/2015
Bread Products
$
3,663.37
191406
BINGHAM STEPHANIE
IDAHO FALLS
ID
2/4/2015
travel per diem/Title 1
$
214.00
900275258
BINGHAM, DANIEL T
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,107.08
900274620
BINGHAM, MARCIA M
AMMON
ID
01/20/2015
Payroll Expense
$
5,071.37
900274377
BINGHAM, STEPHANIE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,005.08
900274812
BINGHAM, TAMARA L
SHELLEY
ID
01/20/2015
Payroll Expense
$
1,730.47
Page 5
Check Number
Vendor
City
State
Check Date
Description
Amount
900274378
BINGHAM, TIFFANY M
SHELLEY
ID
01/20/2015
Payroll Expense
$
603.85
2007783
BIRCH, LORI M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
716.20
900274621
BIRCH, YOLANDA N
RIGBY
ID
01/20/2015
Payroll Expense
$
1,118.28
900274238
BIRD, EILEEN A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,500.12
900275146
BIRD, JEREMY T
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,035.63
900274170
BIRKINBINE, LINDA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,142.40
900274379
BISCHOFF, TYANNA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,106.08
900274751
BITTER, DOUG ADAM
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,246.17
900275415
BLACK, BARRY G
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
317.10
900275147
BLACK, NATALIE B
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,896.57
900274887
BLACKBURN-DOBSON, HOLLY A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
597.68
64789
BLACKFOOT HIGH SCHOOL
BLACKFOOT
ID
1/16/2015
Tournament Fees
$
905.00
60927
BLACKFOOT HIGH SCHOOL
BLACKFOOT
ID
1/19/2015
entry fees for bronco c
$
150.00
60946
BLACKFOOT HIGH SCHOOL
BLACKFOOT
ID
1/22/2015
hotels for eagle tourn
$
322.00
900275365
BLANCHARD, NIKITA S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
130.00
2007858
BLANK, LINDA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
65.00
900274328
BLATTER, ALISON J
AMMON
ID
01/20/2015
Payroll Expense
$
3,500.12
900274520
BLOOM, JUDY D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,160.76
191376
BLUE CROSS OF IDAHO
BOISE
ID
1/27/2015
Payroll accrual
$
512.88
191376
BLUE CROSS OF IDAHO
BOISE
ID
1/27/2015
Payroll accrual
$
(512.88)
191376
BLUE CROSS OF IDAHO
BOISE
ID
1/27/2015
Payroll accrual
$
512.88
191376
BLUE CROSS OF IDAHO
BOISE
ID
1/27/2015
Payroll accrual
$
16,412.16
191376
BLUE CROSS OF IDAHO
BOISE
ID
1/27/2015
Payroll accrual
$
120,907.31
191376
BLUE CROSS OF IDAHO
BOISE
ID
1/27/2015
Payroll accrual
$
254,242.34
191376
BLUE CROSS OF IDAHO
BOISE
ID
1/27/2015
Payroll accrual
$
19,886.82
191421
BLUE CROSS OF IDAHO
BOISE
ID
2/5/2015
Payroll accrual
$
-
191421
BLUE CROSS OF IDAHO
BOISE
ID
2/5/2015
Payroll accrual
$
16,412.16
191421
BLUE CROSS OF IDAHO
BOISE
ID
2/5/2015
Payroll accrual
$
122,445.95
191421
BLUE CROSS OF IDAHO
BOISE
ID
2/5/2015
Payroll accrual
$
252,691.58
191421
BLUE CROSS OF IDAHO
BOISE
ID
2/5/2015
Payroll accrual
$
19,886.82
900274813
BODEN, GAYLE L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
506.42
900274171
BODILY, ERIC H
AMMON
ID
01/20/2015
Payroll Expense
$
5,773.00
900275325
BODILY, MARK A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
32.50
Page 6
Check Number
Vendor
City
State
Check Date
Description
Amount
191367
BOLAND GEORGE
IDAHO FALLS
ID
1/21/2015
travel reim for Sept ID
$
208.58
900274172
BOLAND, GEORGE P
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
10,377.75
900274814
BOLENDER, BONNIE S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,219.98
900274329
BORAGNO, NICOLE M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
950.44
900274574
BORG, MIRANDA A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
731.25
900274293
BORGES, RACHELLE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,769.98
191440
BOSTIC SARENA
IDAHO FALLS
ID
2/5/2015
mileage
$
14.83
900274471
BOSTIC, CHRISTINE M
RIGBY
ID
01/20/2015
Payroll Expense
$
1,894.82
900274173
BOSTIC, SARENA S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,712.59
900275237
BOURGEOIS, KRISTI K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,035.63
900274380
BOWDEN, HEIDI A
AMMON
ID
01/20/2015
Payroll Expense
$
472.49
2007778
BOWEN, MELANIE W
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
427.32
900274472
BOWLES, SHANNA M
REXBURG
ID
01/20/2015
Payroll Expense
$
2,744.96
191441
BOWMAN KAREN
IDAHO FALLS
ID
2/5/2015
reimbursement
$
9.09
191441
BOWMAN KAREN
IDAHO FALLS
ID
2/5/2015
MILEAGE
$
52.54
900274962
BOWMAN, DEREN I
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
657.78
900274174
BOWMAN, KAREN E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,951.50
900275299
BOYLE, CHELSIE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
770.50
900274989
BRADLEY, LINDA D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
775.24
900274622
BRADLEY, NATTALIE
RIGBY
ID
01/20/2015
Payroll Expense
$
1,050.03
900275148
BRADLEY, SUSAN A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,146.42
900275315
BRADLEY, WINONA C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
65.00
900274623
BRADY, ELISSE R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
646.49
900274888
BRAIDEN, RUSSELL W
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
5,539.91
900274473
BRANDLEY, CATHY
RIGBY
ID
01/20/2015
Payroll Expense
$
1,516.44
900274381
BRANDSTETTER, TRACY C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,666.08
900274990
BRAY, MICHAEL
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
494.69
900274815
BREIDENBACH, RACHEL A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,751.49
900274294
BREWSTER, EMILY A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,751.40
900275057
BRIAN, AUBREY O
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,943.02
900275149
BRIDGES, JOHN R
RIGBY
ID
01/20/2015
Payroll Expense
$
4,788.46
900274474
BRIDGES, TERESA D
RIGBY
ID
01/20/2015
Payroll Expense
$
2,828.67
191329
BRIGGS JENNA
AMMON
ID
1/14/2015
Travel per diem/IABE/Bo
$
81.00
Page 7
Check Number
Vendor
City
State
Check Date
Description
Amount
191401
BRIGGS JENNA
AMMON
ID
1/28/2015
travel per diem/Title 1
$
214.00
900274239
BRIGGS, JENNA K
AMMON
ID
01/20/2015
Payroll Expense
$
4,084.66
900274475
BRIGGS, MELISSA P
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,095.29
900274521
BRIGHTON, ERIKA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,091.94
900274240
BRINTON, SARA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
610.09
900275238
BRISTOL, CHANTEL C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,015.27
900275239
BRISTOL, COLLENE J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,674.13
900274175
BRONSON, BRYCE
AMMON
ID
01/20/2015
Payroll Expense
$
4,585.84
900274330
BROOKS, BARBARA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,349.55
900274476
BROOKS, NATALIE D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
580.61
188719
BROWN NATOSHA
INKOM
ID
1/14/2015
Travel per diem/ID LEad
$
(33.00)
191330
BROWN NATOSHA
INKOM
ID
1/14/2015
Travel per diem/ID LEad
$
33.00
900274677
BROWN, CHRISTINA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
563.39
900274477
BROWN, ISAAC N
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,806.42
900275326
BROWN, LINDA KAY
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
130.00
900274382
BROWN, NATOSHA L
INKOM
ID
01/20/2015
Payroll Expense
$
2,751.40
900274383
BROWN, RHONDA S
AMMON
ID
01/20/2015
Payroll Expense
$
4,298.51
2007751
BROWN, TIFFANY M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
680.15
900274889
BROWN, VICKY
AMMON
ID
01/20/2015
Payroll Expense
$
4,035.63
900274176
BROWN, WYO TODD
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
5,842.08
900274522
BROWNELL, LACEY A
REXBURG
ID
01/20/2015
Payroll Expense
$
321.48
900274718
BROWNING, SARAH K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,305.40
900274478
BRUCE, CAROL A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
563.50
900275313
BRUNER, JULIETTE A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,222.82
900274575
BRUNSON, CARALENA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
520.09
900275259
BRUNSON, MICHELLE A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
497.48
60928
BSN SPORTS COLLEGIATE PAC
DALLAS
TX
1/19/2015
back stop Baseball Club
$
3,498.99
191410
BUELLJULIA
IDAHO FALLS
ID
2/4/2015
tuition reimbursement
$
180.00
900275300
BUELL, JEREMY B
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
296.80
900274479
BUELL, JULIA H
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,500.12
900275366
BUER, KIMBERLI A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
195.00
60920
BULL JASON
IDAHO FALLS
ID
1/15/2015
reimburse penny whistle
$
25.10
900275150
BULL, JASON W
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,362.76
Page 8
Check Number
Vendor
City
State
Check Date
Description
Amount
900275327
BUNKER, CAROLYN J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
130.00
2007784
BURGER, JILENE G
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
314.56
900274816
BURGESS, JENNIFER M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
307.80
2007870
BURGESS, TAYLOR V
AMMON
ID
01/20/2015
Payroll Expense
$
250.00
900274991
BURKETT, VIVIAN D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,208.01
900274241
BURNETT, AMYRA N
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,751.40
900274992
BURNHAM, ALLEN D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,527.43
2007820
BURNS, HAROLD S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
664.46
900275367
BURNS, KRISTEN A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
227.50
900274384
BURNSIDE, KATHERINE E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
608.22
900274425
BURT, DEBORAH G
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,359.99
900274426
BURT, RUSSELL D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
566.80
191443
BURTON JENNIFER
SHELLEY
ID
2/5/2015
Mileage
$
15.31
900274752
BURTON, EVA V
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,789.63
900274177
BURTON, JENNIFER A
SHELLEY
ID
01/20/2015
Payroll Expense
$
3,565.87
900275151
BUSBY, HEATHER A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,292.76
900274242
BUSCH, EMILY R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,586.49
900275240
BUSCH, ROBIN L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
7,185.40
900275058
BUSHAW-ASHBY, PAULA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,845.33
64824
BUSINESS PROFESSIONALS OF
CINCINNATI
OH
2/4/2015
Students and teacher Re
$
630.00
900275416
BUTLER, DIANE G
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
694.40
900274963
BUTLER, LARRAINE D
AMMON
ID
01/20/2015
Payroll Expense
$
3,202.18
900274624
BUYS, SUSAN J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,493.51
900274427
BUZARD, AMY
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,638.31
900274817
BUZARD, BRETT C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,876.23
900274753
BYBEE, KRISTIN R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
437.20
900274818
BYERS, MARK A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,910.71
900274523
BYERS, SHANNON F
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,105.78
900274819
BYRD, AMANDA R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,437.15
900274678
BYRD, MARK A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,554.68
900274178
BYRNES, PATRICK M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,704.76
900274179
BYRNES, RYAN PATRICK
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,265.04
900274243
BYRON, RUTH C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,627.47
Page 9
Check Number
Vendor
City
State
Check Date
Description
Amount
900274719
CAIN, NANETTE L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
598.19
60912
CAIRNS WILLIAM
IDAHO FALLS
ID
1/12/2015
athletic supervision fo
$
119.92
60984
CAIRNS WILLIAM
IDAHO FALLS
ID
2/4/2015
mileage to Century GBB
$
54.12
900275152
CAIRNS, WILLIAM W
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
6,599.83
64830
CALL CELENA
SHELLEY
ID
2/5/2015
T/Grizz Tournament
$
200.00
900274524
CALLISTER, SETH S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,368.05
900274720
CAMPBELL, ASHLEY L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,254.14
900274993
CAMPBELL, SHANNON K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
933.75
900274480
CANNON, EMILY Z
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,744.96
900274820
CANNON, JEFFREY E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,744.96
64809
CAPITAL CERAMICS INC
SALT LAKE CITY
UT
1/27/2015
Whiteware
$
941.61
900274244
CAPP, REBECCA J
AMMON
ID
01/20/2015
Payroll Expense
$
436.99
191380
CARLSON TAMARA
AMMON
ID
1/28/2015
travel per diem/ZETA/Bo
$
83.00
2007821
CARLSON, DAVID W
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,031.67
900274890
CARLSON, GREGORY L
LEWISVILLE
ID
01/20/2015
Payroll Expense
$
2,380.55
900274180
CARLSON, TAMARA E
AMMON
ID
01/20/2015
Payroll Expense
$
3,769.24
64790
CAROLINA BIOLOGICAL SUPPL
BURLINGTON
NC
1/16/2015
Science Supplies
$
890.31
191444
CAROLINA BIOLOGICAL SUPPL
BURLINGTON
NC
2/5/2015
Pigs and supplies
$
377.01
191444
CAROLINA BIOLOGICAL SUPPL
BURLINGTON
NC
2/5/2015
Pigs and supplies
$
2,298.55
191444
CAROLINA BIOLOGICAL SUPPL
BURLINGTON
NC
2/5/2015
Pigs and supplies
$
4.82
900275059
CAROSONE, HEATHER A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,851.59
60931
CARPENTER JOHN
IDAHO FALLS
ID
1/21/2015
reimburse food to Rockw
$
23.24
60959
CARPENTER JOHN
IDAHO FALLS
ID
1/28/2015
reimburse food for team
$
282.17
60985
CARPENTER JOHN
IDAHO FALLS
ID
2/4/2015
reimburse Gas to CDA To
$
113.65
900274481
CARPENTER, ALISON S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
524.63
191445
CARRILLO ANATALIA
SHELLEY
ID
2/5/2015
reimburse scrubs
$
31.80
900274525
CARROLL, BARBARA J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,741.71
900274625
CARVO, DANA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
722.48
64804
CASH
IDAHO FALLS
ID
1/22/2015
Cash for Tiger Grizz wr
$
200.00
900274679
CASPER, CAROL A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,726.64
900274754
CASS, NANCY K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,170.68
900274680
CASSIDY, KATHLEEN R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,448.91
900275368
CAUDLE, CYNTHIA JO
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,365.00
Page 10
Check Number
Vendor
City
State
Check Date
Description
Amount
900274994
CAUDLE, WILLIAM E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
978.54
191446
CAXTON PRINTERS LTD
CALDWELL
ID
2/5/2015
Curriculum
$
893.07
191447
CCS PRESENTATION SYSTEMS
LAS VEGAS
NV
2/5/2015
Library projectors
$
760.00
191447
CCS PRESENTATION SYSTEMS
LAS VEGAS
NV
2/5/2015
Library projectors
$
1,520.00
60932
CDI COMPUTERS
MARKHAM, ONTARIO
1/21/2015
Ozobot single pack ISTE
$
10,357.50
2007756
CECIL, MYRNA J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,057.62
191448
CENTURY LINK BUSINESS SER
PHOENIX
AZ
2/5/2015
Acct # 84156841
$
5.08
191448
CENTURY LINK BUSINESS SER
PHOENIX
AZ
2/5/2015
Jan services Acct # 740
$
144.84
191448
CENTURY LINK BUSINESS SER
PHOENIX
AZ
2/5/2015
Acct # 85641145
$
5.08
191448
CENTURY LINK BUSINESS SER
PHOENIX
AZ
2/5/2015
Acct # 86665615
$
11.65
191448
CENTURY LINK BUSINESS SER
PHOENIX
AZ
2/5/2015
Acct # 86717186
$
34.13
900274822
CHAFFEE, KELLEY A
RIGBY
ID
01/20/2015
Payroll Expense
$
583.42
900274964
CHAFFEE, KENT L
RIGBY
ID
01/20/2015
Payroll Expense
$
4,286.49
900274821
CHAFFIN, JANELLE G
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,489.37
900274576
CHAMBERS, ANDREA G
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
472.32
900274577
CHANDLER, STACY M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
677.43
900274482
CHAPMAN, STACIE M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
742.13
900274245
CHAPMAN, WENDY
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
506.27
900274681
CHERRY, SARAH R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,328.13
900274331
CHERRY, SYDNEE B
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,807.97
900274823
CHESTNUT, AMANDA L
FIRTH
ID
01/20/2015
Payroll Expense
$
3,086.41
60947
CHRISTENSEN KELCEE
AMMON
ID
1/22/2015
coach clinic per diem t
$
116.00
900275153
CHRISTENSEN, BRITNEY K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,509.32
900274295
CHRISTENSEN, CYNTHIA A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
496.83
900274756
CHRISTENSEN, KARI L
AMMON
ID
01/20/2015
Payroll Expense
$
4,664.44
900274891
CHRISTENSEN, KELCEE S
AMMON
ID
01/20/2015
Payroll Expense
$
1,782.66
900274526
CHRISTENSEN, NATHASIA L
REXBURG
ID
01/20/2015
Payroll Expense
$
2,744.96
2007871
CHRISTENSEN, SHAYLA
BLACKFOOT
ID
01/20/2015
Payroll Expense
$
500.00
900274682
CHRISTENSEN, WENDEE D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
594.14
900274626
CHRISTIANSEN, REBECCA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
616.98
900274755
CHRISTY, DIANA L
POCATELLO
ID
01/20/2015
Payroll Expense
$
4,022.06
64800
CIRCLE OF LOVE
REXBURG
ID
1/21/2015
Attire
$
804.00
900274428
CLAPP, LAURIE A
AMMON
ID
01/20/2015
Payroll Expense
$
2,756.21
Page 11
Check Number
Vendor
City
State
Check Date
Description
Amount
10128
CLARK JERRY
AMMON
ID
1/13/2015
Piano repair
$
100.00
900274683
CLARK, AMY J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,987.65
900275060
CLARK, DEBRA A
RIRIE
ID
01/20/2015
Payroll Expense
$
2,300.83
2007822
CLARK, KRISTEN M
IONA
ID
01/20/2015
Payroll Expense
$
1,078.05
900274684
CLARK, MICHELLE A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,392.40
900275369
CLARK, SARAH N
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
265.68
211701
CLASSIC FOODS, INC
REXBURG
ID
2/3/2015
Honor Society Party
$
79.82
64782
CLASSY THREADS
IDAHO FALLS
ID
1/14/2015
Stu Gov Shirts
$
101.68
900274527
CLAVER, SHANNON L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
317.69
900274332
CLAYTON, HEATHER J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
188.13
900274528
CLEMENT, NATALIE J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
6,276.67
900275301
CLEMENTS, FRANKIE S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
608.35
900274892
CLEMENTS, SHERRY A
AMMON
ID
01/20/2015
Payroll Expense
$
1,851.67
900275370
CLEVELAND, AMY N
AMMON
ID
01/20/2015
Payroll Expense
$
179.75
900274995
CLEVERLY, MICHELLE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,273.30
191449
CLIMA-TECH CORPORATION
BOISE
ID
2/5/2015
Templeview Automated Sy
$
15,648.00
900274333
CLYDE, CARRIE T
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
588.12
13996
COBBLEY JACKIE
RIGBY
ID
1/20/2015
per diem Idaho Educatio
$
116.00
900274893
COBBLEY, JACKIE
RIGBY
ID
01/20/2015
Payroll Expense
$
4,568.91
900275328
CODER-WILLIAMS, JO ASHLEY
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
195.00
2007806
COFFIN, DARCY K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
377.30
900274296
COGGINS, JORDAN L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,674.13
900275154
COLE, BECKY A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,674.13
2007846
COLE, MARIAH R
AMMON
ID
01/20/2015
Payroll Expense
$
3,218.47
900274385
COLE, MICHAEL J
REXBURG
ID
01/20/2015
Payroll Expense
$
681.19
900274894
COLE, NADINE E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
524.16
900275302
COLE, PATRICIA D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
260.00
900274895
COLES, TRAVIS K
RIGBY
ID
01/20/2015
Payroll Expense
$
2,674.13
900275314
COLLETTE, LUCILLE T
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,307.91
191450
COLUMBIA HIGH SCHOOL
NAMPA
ID
2/5/2015
Attn: Todd Cady: Entr
$
350.00
191451
COMPASS ACADEMY
IDAHO FALLS
ID
2/5/2015
Request for reimburseme
$
476.25
191452
COMPUTER SECURITY PRODUCT
NASHUA
NH
2/5/2015
Universal Lock
$
323.86
900274429
CONEY, TRACY R
AMMON
ID
01/20/2015
Payroll Expense
$
3,604.64
Page 12
Check Number
Vendor
City
State
Check Date
Description
Amount
191381
COOK RYAN
IDAHO FALLS
ID
1/28/2015
Travel per Diem/Title 1
$
122.50
191411
COOK RYAN
IDAHO FALLS
ID
2/4/2015
travel per diem/utah
$
35.00
900274181
COOK, JEFFREY S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,704.76
900275241
COOK, KORBIN C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,174.93
900275061
COOK, MICHELLE JB
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,232.48
900274627
COOK, RYAN D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
5,968.00
900274182
COOPER, STEPHANIE L
IONA
ID
01/20/2015
Payroll Expense
$
1,023.75
2007823
CORDON, MATTHEW J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
255.96
2007771
CORNFORTH, MARIANNE
AMMON
ID
01/20/2015
Payroll Expense
$
247.00
900275062
CORNISH, CLINT R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,265.31
900275063
CORONA, ANGIE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,263.04
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
73.80
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
(132.84)
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
(132.84)
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
148.88
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
18.45
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
132.84
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
132.84
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
115.94
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
95.08
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
561.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
180.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
54.42
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
229.68
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
43.50
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
148.39
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
388.82
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
76.84
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
3.91
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
4.19
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
53.86
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
1.54
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
202.02
Page 13
Check Number
Vendor
City
State
Check Date
Description
Amount
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
42.89
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
127.36
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
142.56
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
25.98
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
77.14
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
16.14
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
65.75
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
11.85
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
44.51
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
31.58
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
158.60
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
(10.00)
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
10.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
75.93
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
(300.00)
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
250.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
84.75
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
32.17
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
7.98
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
50.04
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
90.15
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
199.20
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
39.99
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
49.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
29.33
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
41.47
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
13.50
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
41.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
48.70
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
22.50
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
57.99
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
7.92
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
4.00
Page 14
Check Number
Vendor
City
State
Check Date
Description
Amount
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
(54.29)
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
44.38
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
77.90
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
3.99
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
40.44
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
33.17
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
15.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
70.26
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
32.37
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
1,153.35
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
48.33
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
69.95
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
250.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
90.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
776.15
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
816.02
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
44.52
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
(7.00)
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
54.92
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
11.88
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
305.59
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
47.97
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
10.45
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
14.80
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
27.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
328.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
31.44
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
33.39
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
5.55
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
200.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
22.53
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
6.78
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
28.92
Page 15
Check Number
Vendor
City
State
Check Date
Description
Amount
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
119.66
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
220.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
234.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
186.66
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
57.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
254.30
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
43.10
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
148.17
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
59.20
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
41.96
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
37.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
107.53
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
47.25
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
28.02
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
184.49
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
(130.00)
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
540.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
27.89
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
332.84
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
9.76
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
3,319.06
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
660.96
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
1,280.11
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
194.30
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
35.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
32.71
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
18.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
124.86
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
96.02
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
36.45
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
28.08
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
17.02
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
116.50
Page 16
Check Number
Vendor
City
State
Check Date
Description
Amount
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
160.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
5.99
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
354.85
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
23.55
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
62.96
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
62.38
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
5.29
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
67.65
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
5.75
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
19.91
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
11.48
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
10.95
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
276.33
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
20.93
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
(92.51)
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
(140.28)
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
92.51
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
91.42
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
140.28
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
11.94
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
364.69
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
21.19
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
17.64
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
170.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
600.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
120.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
70.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
(46.95)
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
57.59
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
58.90
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
46.95
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
47.87
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
57.90
Page 17
Check Number
Vendor
City
State
Check Date
Description
Amount
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
1,643.89
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
41.29
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
22.34
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
57.45
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
(79.99)
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
172.97
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
9.33
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
82.55
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
67.97
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
8.92
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
13.86
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
6.70
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
51.69
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
20.70
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
216.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
14.06
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
68.14
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
14.98
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
9.98
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
19.99
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
4.99
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
62.74
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
26.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
1.61
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
6.35
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
(1.41)
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
1.41
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
156.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
116.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
47.59
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
30.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
57.40
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
68.66
Page 18
Check Number
Vendor
City
State
Check Date
Description
Amount
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
78.62
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
72.10
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
5.99
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
83.64
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
105.27
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
12.37
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
67.50
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
29.41
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
77.98
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
4.72
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
20.24
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
(96.10)
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
220.49
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
96.10
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
154.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
55.02
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
275.62
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
14.73
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
6.71
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
18.95
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
40.80
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
13.66
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
22.98
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
22.97
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
305.40
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
47.25
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
142.53
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
142.52
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
123.75
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
57.42
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
57.43
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
81.85
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
26.92
Page 19
Check Number
Vendor
City
State
Check Date
Description
Amount
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
18.02
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
64.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
224.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
18.54
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
37.36
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
22.76
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
3.18
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
35.85
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
81.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
11.64
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
15.34
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
149.75
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
35.12
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
13.05
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
97.37
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
279.40
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
242.36
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
26.04
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
53.36
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
146.20
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
117.30
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
19.19
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
69.80
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
11.88
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
34.80
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
45.97
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
74.61
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
137.25
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
33.02
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
12.45
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
(101.25)
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
240.41
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
36.90
Page 20
Check Number
Vendor
City
State
Check Date
Description
Amount
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
15.15
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
21.74
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
51.37
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
70.85
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
4.67
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
47.91
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
(7.98)
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
41.92
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
270.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
73.97
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
(13.72)
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
10.77
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
34.98
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
7.48
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
63.85
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
9.94
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
4.14
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
4.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
6.86
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
12.49
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
4.98
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
443.59
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
179.28
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
82.71
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
27.22
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
75.88
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
34.85
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
2.70
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
93.77
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
20.22
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
523.95
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
758.54
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
250.00
Page 21
Check Number
Vendor
City
State
Check Date
Description
Amount
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
56.95
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
153.79
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
79.37
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
95.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
89.96
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
122.63
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
507.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
10.73
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
111.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
82.48
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
89.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
1.77
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
11.97
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
1,284.75
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
383.75
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
89.60
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
26.76
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
278.85
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
125.24
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
17.84
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
1,261.60
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
234.29
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
453.65
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
89.96
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
1,177.10
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
266.60
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
890.80
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
203.04
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
2,874.80
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
267.32
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
1,300.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
221.90
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
7,745.50
Page 22
Check Number
Vendor
City
State
Check Date
Description
Amount
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
882.35
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
7,228.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
660.14
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
3,500.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
312.03
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
2,596.20
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
230.68
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
1,448.20
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
273.44
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
1,313.15
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
322.18
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
3,638.55
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
512.49
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
774.85
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
155.43
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
716.15
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
42.66
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
17.50
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
35.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
42.66
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
5,986.50
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
834.94
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
1,975.75
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
310.30
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
88.73
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
1,934.65
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
282.58
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
3,926.75
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
651.15
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
230.12
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
146.68
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
248.12
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
237.51
Page 23
Check Number
Vendor
City
State
Check Date
Description
Amount
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
663.40
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
47.30
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
216.15
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
2,677.75
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
288.88
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
2,555.95
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
328.64
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
27.54
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
139.98
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
49.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
87.40
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
17.81
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
110.40
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
6.49
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
79.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
67.53
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
63.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
47.97
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
2.19
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
20.98
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
118.16
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
31.44
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
8.19
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
31.63
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
60.57
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
31.01
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
(184.49)
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
50.09
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
5.43
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
10.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
15.51
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
(3.79)
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
9.95
Page 24
Check Number
Vendor
City
State
Check Date
Description
Amount
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
21.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
127.18
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
9.88
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
10.48
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
11.50
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
200.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
169.93
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
21.85
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
277.16
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
64.90
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
64.90
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
64.90
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
150.83
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
64.90
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
64.90
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
22.28
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
8.84
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
230.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
123.01
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
14.44
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
2.87
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
2.03
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
376.18
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
180.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
22.15
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
40.11
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
8.48
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
37.04
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
6.01
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
10.09
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
60.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
6.29
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
100.45
Page 25
Check Number
Vendor
City
State
Check Date
Description
Amount
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
78.82
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
10.97
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
839.76
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
25.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
25.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
7.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
125.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
125.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
6.49
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
11.55
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
5.75
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
1.82
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
196.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
887.56
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
52.22
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
70.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
351.50
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
235.20
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
235.20
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
12.98
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
7.34
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
20.55
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
71.27
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
42.35
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
35.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
21.91
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
45.93
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
38.59
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
73.58
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
25.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
25.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
52.98
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
36.24
Page 26
Check Number
Vendor
City
State
Check Date
Description
Amount
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
51.55
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
688.05
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
77.40
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
813.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
426.54
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
25.85
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
23.97
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
101.57
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
85.58
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
371.72
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
40.68
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
61.93
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
162.80
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
18.97
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
28.50
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
28.50
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
39.98
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
130.07
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
138.38
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
105.50
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
60.91
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
4.97
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
13.38
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
78.61
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
95.81
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
942.66
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
69.30
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
126.11
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
40.24
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
74.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
379.72
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
99.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
164.85
Page 27
Check Number
Vendor
City
State
Check Date
Description
Amount
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
180.66
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
549.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
676.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
676.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
28.20
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
45.59
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
9.14
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
29.88
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
63.99
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
27.95
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
119.99
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
10.99
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
10.61
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
549.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
549.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
70.14
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
49.99
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
7.97
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
11.18
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
24.80
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
14.82
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
17.99
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
68.48
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
45.62
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
76.65
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
166.08
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
120.99
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
9.96
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
102.70
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
12.23
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
9.47
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
31.32
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
63.06
Page 28
Check Number
Vendor
City
State
Check Date
Description
Amount
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
100.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
64.85
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
79.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
2.42
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
50.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
32.99
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
475.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
35.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
35.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
(201.58)
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
8.71
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
133.97
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
26.29
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
5.99
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
1,099.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
19.84
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
53.48
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
263.65
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
5.95
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
94.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
78.71
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
36.98
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
19.97
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
160.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
5.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
268.03
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
289.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
27.98
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
42.55
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
224.78
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
738.66
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
23.48
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
22.99
Page 29
Check Number
Vendor
City
State
Check Date
Description
Amount
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
38.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
885.68
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
37.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
25.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
23.55
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
24.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
240.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
48.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
72.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
90.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
6.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
30.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
18.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
96.00
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
19.99
16364
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
1/30/2015
Credit Card Payment AP
$
39.00
60960
CORTES MELISSA
BLACKFOOT
ID
1/28/2015
reimburse food for tour
$
60.00
2007763
CORTES, KAYLENE A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
607.74
900275155
CORTES, MELISSA K
BLACKFOOT
ID
01/20/2015
Payroll Expense
$
3,624.38
900274578
CORTEZ, MARIA E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,035.63
900274483
COUCH, ROSALYN R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,556.64
191382
COUGHENOUR KELLY
IDAHO FALLS
ID
1/28/2015
Travel per diem/Title 1
$
214.00
900274183
COUGHENOUR, KELLY D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
7,637.42
211702
COUNTRY MEATS
OCALA
FL
2/3/2015
Jerky
$
890.00
900274297
COVERSTONE, NICOLE L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
58.68
2007813
COVERT, CONNIE J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,402.16
2007794
COVERT, NICHELLE A
AMMON
ID
01/20/2015
Payroll Expense
$
491.79
2007834
COWLEY, JOHN R
SHELLEY
ID
01/20/2015
Payroll Expense
$
382.95
900274824
COWLEY, MARY
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,256.61
900274298
COX, BRANDI M
AMMON
ID
01/20/2015
Payroll Expense
$
3,392.40
900274896
COX, CONNIE M
AMMON
ID
01/20/2015
Payroll Expense
$
4,448.91
900275371
CRAIG, SHARON M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
195.00
900274246
CRAWFORD, FELECIA M
AMMON
ID
01/20/2015
Payroll Expense
$
3,137.78
Page 30
Check Number
Vendor
City
State
Check Date
Description
Amount
191412
CREEKSIDE COUNSELING
IDAHO FALLS
ID
2/4/2015
counseling
$
487.50
900274897
CROCKER, JONATHAN R
AMMON
ID
01/20/2015
Payroll Expense
$
300.00
900274898
CROFT, AMIE L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,503.54
900274757
CROSS, JUDY G
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
459.79
900274899
CROSS, MARIE ESTELLE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,769.98
900274386
CROSSAN, YVONNE M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,669.75
900275064
CROUCH, HEIDI J
AMMON
ID
01/20/2015
Payroll Expense
$
6,254.33
900274299
CROW, REBECCA A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
546.84
900274184
CROW, ROBERT N
AMMON
ID
01/20/2015
Payroll Expense
$
1,485.92
191453
CROWN TROPHY
IDAHO FALLS
ID
2/5/2015
wrestling medals
$
88.65
191453
CROWN TROPHY
IDAHO FALLS
ID
2/5/2015
wrestling medals
$
88.65
900274579
CROXFORD, NATALIE A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
479.28
191454
CRS INC
MONTOURSVILLE
PA
2/5/2015
10 months of Subfinder
$
428.40
191454
CRS INC
MONTOURSVILLE
PA
2/5/2015
10 months of Subfinder
$
428.40
900274825
CRUMLEY, LINDA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,728.49
2007807
CRUMLEY, SHELLEY
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
158.70
211696
CUDMORE JIM
IDAHO FALLS
ID
1/14/2015
Camera
$
325.00
900274996
CURRAN, VICKI S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
631.18
900274826
CURTIS, HOLLY
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,911.43
900275065
CURTIS, TIMOTHY J
AMMON
ID
01/20/2015
Payroll Expense
$
939.68
60955
CUSTOMINK LLC.
FAIRFAX
VA
1/26/2015
shirts GSA Club
$
283.00
60967
CUSTOMINK LLC.
FAIRFAX
VA
2/2/2015
shirts Orchestra Club
$
880.62
900274529
CYR, ANDREA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
529.68
900274758
DAHL, SUSAN A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
532.93
2007824
DAHLQUIST, JANET A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
606.90
900275066
DAKU, KRISTIN E
RIGBY
ID
01/20/2015
Payroll Expense
$
3,086.41
900274387
DALLEY, LAYNE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
578.07
900275409
DANIELS, RENAE Y
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
374.63
900274247
DANIELSON, KATHERINE A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,878.80
900275372
DARRINGTON, MISTY E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
314.00
900275260
DASHER, HOLLY S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,255.20
900275303
DAVIES, CRISTY L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
509.67
900274185
DAVIS, DEBRA B
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,541.75
Page 31
Check Number
Vendor
City
State
Check Date
Description
Amount
900274334
DAY, HILARY R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
998.05
900274827
DAY, SYDNI L
RIGBY
ID
01/20/2015
Payroll Expense
$
2,751.40
900275156
DAY, TONI L
RIGBY
ID
01/20/2015
Payroll Expense
$
1,334.21
900274388
DAY, VICTORIA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,897.36
900274248
DE YOUNG, MARY JANE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
680.15
900274335
DEANER, CYNTHIA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,758.94
900275329
DEARTON, GREGORY D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
65.00
900275067
DEARTON, KIMBERLY J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,035.63
191413
DEEDE JOSHUA
IDAHO FALLS
ID
2/4/2015
Security
$
100.00
60952
DEL MONTE MEATS
POCATELLO
ID
1/23/2015
Pie fundraiser Baseball
$
1,722.68
191344
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
1/14/2015
Payroll accrual
$
32.95
191344
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
1/14/2015
Payroll accrual
$
(32.95)
191344
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
1/14/2015
Payroll accrual
$
922.60
191344
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
1/14/2015
Payroll accrual
$
6,695.93
191344
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
1/14/2015
Payroll accrual
$
14,333.25
191344
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
1/14/2015
Payroll accrual
$
814.35
191344
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
1/14/2015
January 2015 ADMIN FEE
$
215.00
191399
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
1/28/2015
Payroll accrual
$
922.60
191399
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
1/28/2015
Payroll accrual
$
6,790.07
191399
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
1/28/2015
Payroll accrual
$
14,168.50
191399
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
1/28/2015
Payroll accrual
$
814.35
191399
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
1/28/2015
ADMIN FEE - FEB 2015 BI
$
215.00
2007785
DEMITROPOULOS, PATRICE P
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,029.79
900274389
DESAUTEL, CORINNE E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
387.59
900274530
DESAUTEL, PATRICIA P
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,163.68
2007825
DESHON, BARBARA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
827.73
13997
DETRICK TRACIE
IDAHO FALLS
ID
1/20/2015
per diem IMLA conferenc
$
116.00
900274900
DETRICK, TRACIE B
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,448.91
900274531
DETWILER, DIANNE L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
991.66
60975
DEVINE ROBERT
RIGBY
ID
2/3/2015
mileage to Highland for
$
49.28
900275157
DEVINE, ROBERT F
RIGBY
ID
01/20/2015
Payroll Expense
$
7,883.25
60921
DICK BUCK
CHICAGO
IL
1/15/2015
supplies Are Resale
$
847.03
64810
DICK BUCK
CHICAGO
IL
1/27/2015
Art Supplies
$
2,303.04
Page 32
Check Number
Vendor
City
State
Check Date
Description
Amount
900274580
DILWORTH, LINDA K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,806.10
900275068
DIXON, BEVERLY J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,446.93
900275330
DIXON, BRIAN D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
442.50
900274186
DIXON, DANIELE K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,130.43
900274249
DIXON, KYLIE D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,674.13
2007835
DIXON, MATTHEW B
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,744.96
2007864
DIXON, WILLIAM D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
70.28
900275242
DOCKSTADER, ROSWITHA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
467.61
900274685
DODDS, GINA A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,751.40
900274390
DOLINAR, SHELLEY B
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,033.63
900274391
DOMAN, DAWN W
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
657.60
900274430
DOMAN, DEBBIE L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,053.12
900274484
DOMAN, SHAYLA A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,768.57
900274431
DOMINGUEZ, BRIJETT S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,880.09
191455
DOMINO'S PIZZA
AMMON
ID
2/5/2015
Pizza
$
417.50
191455
DOMINO'S PIZZA
AMMON
ID
2/5/2015
Pizza
$
2,515.70
191455
DOMINO'S PIZZA
AMMON
ID
2/5/2015
Pizza
$
2,590.70
191455
DOMINO'S PIZZA
AMMON
ID
2/5/2015
Pizza
$
2,537.35
900274336
DOMPIER, CATHERINE C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,779.01
64801
DONNE LLEY SPORTS
TWIN FALLS
ID
1/21/2015
Shari Mounton GBB Balan
$
152.04
191456
DONNE LLEY SPORTS
TWIN FALLS
ID
2/5/2015
Vault Box Padding - New
$
502.00
191456
DONNE LLEY SPORTS
TWIN FALLS
ID
2/5/2015
Vault Box Padding - New
$
502.00
2007859
DOPP, ANDREA I
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
85.00
900274828
DOUGHTY, MARILYN B
AMMON
ID
01/20/2015
Payroll Expense
$
2,791.87
191420
DOWNS TIMOTHY
IDAHO FALLS
ID
2/4/2015
security
$
100.00
2007826
DRIPS, DANIELA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,875.67
900275158
DROLLINGER, SARAH J
RIGBY
ID
01/20/2015
Payroll Expense
$
3,332.47
900274965
DROLLINGER, TIM J
IONA
ID
01/20/2015
Payroll Expense
$
3,167.62
900274829
DRYSDALE, MARGARET A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,751.40
191457
DUARTE JANETTE
IDAHO FALLS
ID
2/5/2015
mileage
$
45.66
191457
DUARTE JANETTE
IDAHO FALLS
ID
2/5/2015
mileage
$
12.32
191457
DUARTE JANETTE
IDAHO FALLS
ID
2/5/2015
mileage
$
82.19
900274392
DUARTE, JANETTE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,166.24
Page 33
Check Number
Vendor
City
State
Check Date
Description
Amount
900275069
DUFFIELD, JULIE R
AMMON
ID
01/20/2015
Payroll Expense
$
3,604.64
2007840
DUFFIN, NICOLE K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,278.93
900275417
DUFFIN, PATRICIA C
AMMON
ID
01/20/2015
Payroll Expense
$
917.37
900274721
DUFFIN, VICKI L
SHELLEY
ID
01/20/2015
Payroll Expense
$
4,341.27
900275304
DUNCAN, ELLEN M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,952.27
900274581
DUNCAN, HEATHER K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
599.72
900275159
DUNCAN, TONA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,235.97
64792
DUNMIRE ROBERT
IDAHO FALLS
ID
1/19/2015
Per Diem IMEA All State
$
214.00
900274759
DUNMIRE, KRISTINE J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,077.10
900275070
DUNMIRE, ROBERT W
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,987.36
900275261
DUNN, SANDRA L
AMMON
ID
01/20/2015
Payroll Expense
$
4,866.67
191458
DUNNELLS SUSAN
AMMON
ID
2/5/2015
mileage
$
75.29
900275418
DUNNELLS, KRISTEN B
AMMON
ID
01/20/2015
Payroll Expense
$
2,175.88
900274901
DUNNELLS, SUSAN D
AMMON
ID
01/20/2015
Payroll Expense
$
1,661.34
900275262
DURFEE, ARIK S
IONA
ID
01/20/2015
Payroll Expense
$
3,284.59
2007752
DUSHANE, ALEX F
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
634.80
900274997
DUSTIN, DELLAS M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,076.09
2007860
DUTSON, LINDA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
65.00
900275331
DYER, JASON F
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
260.00
60933
EAGLE HIGH SCHOOL
EAGLE
ID
1/21/2015
entry fee Debate
$
75.00
64805
EAGLE HIGH SCHOOL
EAGLE
ID
1/22/2015
Tournament Fees
$
580.00
191368
EAST IDAHO PUBLIC HEALTH
IDAHO FALLS
ID
1/21/2015
Food Establishment Lice
$
125.00
191383
EAST IDAHO PUBLIC HEALTH
IDAHO FALLS
ID
1/28/2015
Contract # 06634 grant
$
1,000.00
191462
EASTERN IDAHO PRINTING
IDAHO FALLS
ID
2/5/2015
Course Catalog Secondar
$
5,247.00
900274532
EATON, LEO D
AMMON
ID
01/20/2015
Payroll Expense
$
4,866.67
191459
EBERHARTER-MAKI LAW OFFI
BOISE
ID
2/5/2015
services
$
851.43
900274432
EGBERT, SUSAN J
AMMON
ID
01/20/2015
Payroll Expense
$
4,633.91
60934
EINERSON JEFFREY
AMMON
ID
1/21/2015
reimburse rooms and foo
$
1,504.36
60986
EINERSON JEFFREY
AMMON
ID
2/4/2015
Reimburse Gas,Food & Lo
$
1,080.12
191460
EINERSON JEFFREY
AMMON
ID
2/5/2015
reim entry fee for CDA
$
250.00
900275419
EINERSON, JEFFREY J
AMMON
ID
01/20/2015
Payroll Expense
$
891.94
900274998
ELG, COLLEEN
AMMON
ID
01/20/2015
Payroll Expense
$
785.81
2007827
ELISON, DELENA H
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,672.99
Page 34
Check Number
Vendor
City
State
Check Date
Description
Amount
900275160
ELLINGSON, MITZI L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,448.91
900274999
ELLIS, JOHN B
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
749.39
900275161
ELSBREE, DICK C
AMMON
ID
01/20/2015
Payroll Expense
$
3,543.92
900275162
ELSER, DALEE A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,664.44
900274250
ELSER, MARIE L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,025.31
900274433
ELWOOD, ANGELA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,452.23
191332
EMERSON HIGH SCHOOL
IDAHO FALLS
ID
1/14/2015
Reimburse 1 credit for
$
25.00
900275410
EMERY, DAVID Y
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,039.14
900274628
EMPEY, KODY M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,472.08
900275071
EMPEY, SPENCER C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,180.62
900274629
EMPEY, STEPHANIE A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,133.59
900274337
ENGE, TERESA S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
745.99
191461
ENGELSTAD SHERREE
IDAHO FALLS
ID
2/5/2015
mileage
$
63.14
900274187
ENGELSTAD, SHERREE K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,941.11
191384
ENGLAND DAVID
AMMON
ID
1/28/2015
Travel per Diem/Title 1
$
464.20
900274434
ENGLAND, DAVID J
AMMON
ID
01/20/2015
Payroll Expense
$
6,355.92
900274435
ENGLAND, JENNIFER E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,327.97
900274300
EPLING, STEPHANIE M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
452.76
900274188
ERICKSON, DAVID
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
814.56
900275373
ERICKSON, FORD M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
330.75
900274338
ERICKSON, KEVA K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,392.40
900275163
ERIKSEN, JEFFREY
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,633.91
900275374
ERIKSON, KATHY
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
325.00
900274436
ERIKSSON, MICHELLE R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,674.13
2007814
ESPLIN, LINDA VAN
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
577.13
191442
ETHEL BOYES ELEMENTARY
IDAHO FALLS
ID
2/5/2015
reimbursement
$
110.00
900274830
EVANS, DANNY
AMMON
ID
01/20/2015
Payroll Expense
$
2,993.59
900275000
EVANS, DEBRA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,676.62
900274339
EVANS, LESLIE M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,225.01
900274582
EVANS, ROBIN M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
5,019.85
191463
FALLS VALLEY STORAGE
IDAHO FALLS
ID
2/5/2015
storage unit # C11
$
90.00
60961
FALVEY JOE
NORTH LOGAN
UT
1/28/2015
gem state honor band cl
$
663.08
900274393
FARLEY, LAURA L
BLACKFOOT
ID
01/20/2015
Payroll Expense
$
1,565.25
Page 35
Check Number
Vendor
City
State
Check Date
Description
Amount
900274722
FARNAM, DEIDRE D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,035.63
900274831
FARNES, JANET C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,300.83
900275072
FARNES, JEFFREY D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,191.02
900274533
FARNSWORTH, LORI C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,095.29
191464
FARR CANDY CO
IDAHO FALLS
ID
2/5/2015
Moose & Monkey Bars
$
1,008.00
191464
FARR CANDY CO
IDAHO FALLS
ID
2/5/2015
Moose & Monkey Bars
$
1,008.00
2007776
FEDDER, FRANCES E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
338.18
900275001
FEE, CATHY L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,404.07
191385
FEI #3204
CHICAGO
IL
1/28/2015
York Hanging Heater
$
941.50
900275002
FELLOWS, CRAIG D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,286.27
900274485
FERGUSON, JANICE L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,543.35
900274583
FERGUSON, SHARON J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
620.83
900274437
FERNANDEZ, SHANNON
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,526.18
2007865
FERRIN, KELLI D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
156.74
900275316
FETTERS, ROBERT B
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
32.50
900274832
FIELDING, CATHRYN C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,744.96
900275420
FINLAYSON, ROBERTA C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
6,754.83
900274833
FIRTH, CARLY T
RIGBY
ID
01/20/2015
Payroll Expense
$
2,674.13
900274902
FISHER, LORI N
AMMON
ID
01/20/2015
Payroll Expense
$
1,862.28
2007786
FITZPATRICK, CHELSEY R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
570.26
2007841
FITZPATRICK, CYNTHIA D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,921.67
60956
FLAGHOUSE INC
HASBROUCK HEIGHTS
NJ
1/26/2015
supplies PE Wts
$
111.59
60956
FLAGHOUSE INC
HASBROUCK HEIGHTS
NJ
1/26/2015
supplies PE Wts
$
96.11
60968
FLAGHOUSE INC
HASBROUCK HEIGHTS
NJ
2/2/2015
catch foam softballs Gi
$
69.90
900275332
FLAHERTY, KALEEN S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
227.50
900274834
FLAMM, KAYLENE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,932.20
900274835
FLEMING, BROOKE M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,508.91
900274686
FLORES, ROXANA A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,036.14
900274687
FLYNN, JUNKO F
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,465.53
900275003
FOERSTER, MELISSA A
IONA
ID
01/20/2015
Payroll Expense
$
1,087.80
191465
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/5/2015
BID ITEMS FOOD
$
167.00
191465
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/5/2015
BID ITEMS FOOD
$
1,310.40
191465
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/5/2015
BID ITEMS FOOD
$
45.90
Page 36
Check Number
Vendor
City
State
Check Date
Description
Amount
191465
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/5/2015
BID ITEMS FOOD
$
1,254.40
191465
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/5/2015
BID ITEMS FOOD
$
779.41
191465
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/5/2015
Food and Non Food Items
$
172.00
191465
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/5/2015
Food and Non Food Items
$
624.10
191465
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/5/2015
Food and Non Food Items
$
547.69
191465
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/5/2015
Food and Non Food Items
$
809.07
191465
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/5/2015
Food and Non Food Items
$
408.80
191465
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/5/2015
BID ITEMS FOOD
$
2,167.90
191465
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/5/2015
BID ITEMS FOOD
$
841.45
191465
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/5/2015
BID ITEMS FOOD
$
1,954.40
191465
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/5/2015
BID ITEMS FOOD
$
73.78
191465
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/5/2015
BID ITEMS FOOD
$
42.58
191465
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/5/2015
BID ITEMS FOOD
$
66.80
191465
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/5/2015
BID ITEMS FOOD
$
66.80
191465
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/5/2015
BID ITEMS FOOD
$
200.40
191465
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/5/2015
BID ITEMS FOOD
$
706.00
191465
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/5/2015
Food and Non Food Items
$
421.25
191465
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/5/2015
Food and Non Food Items
$
12.16
191465
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/5/2015
Food and Non Food Items
$
319.47
191465
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/5/2015
BID ITEMS FOOD
$
555.00
191465
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/5/2015
BID ITEMS FOOD
$
410.90
191465
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/5/2015
BID ITEMS FOOD
$
73.78
191465
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/5/2015
BID ITEMS FOOD
$
42.58
191465
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/5/2015
BID ITEMS FOOD
$
133.60
191465
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/5/2015
BID ITEMS FOOD
$
64.40
191465
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/5/2015
Food and Non Food Items
$
504.38
191465
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/5/2015
Food and Non Food Items
$
57.24
191465
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/5/2015
Food and Non Food Items
$
205.88
191465
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/5/2015
BID ITEMS FOOD
$
1,800.30
191465
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/5/2015
BID ITEMS FOOD
$
1,184.80
191465
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/5/2015
BID ITEMS FOOD
$
1,954.40
191465
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/5/2015
BID ITEMS FOOD
$
133.60
191465
FOOD SERVICES OF AMERICA
SEATTLE
WA
2/5/2015
BID ITEMS FOOD
$
1,310.40
Page 37
Check Number
Vendor
City
State
Check Date
Description
Amount
64793
FORD K BRUCE
IDAHO FALLS
ID
1/19/2015
Mileage and per diem fo
$
721.76
64793
FORD K BRUCE
IDAHO FALLS
ID
1/22/2015
Mileage and per diem fo
$
(721.76)
900274394
FORD, CALLIE M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,664.44
900275004
FORD, DEBORAH L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,091.91
900274836
FORD, K BRUCE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,735.24
900274534
FORD, MELANIE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
668.33
2007753
FOSSUM, KATHRYN JEAN
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
215.00
191466
FOSTER GRANDPARENTS OF
BLACKFOOT
ID
2/5/2015
FY 2014-2015
$
3,700.00
191386
FOSTER KRISTINE
IDAHO FALLS
ID
1/28/2015
travel per diem/ZETA/Bo
$
50.00
191386
FOSTER KRISTINE
IDAHO FALLS
ID
2/4/2015
travel per diem/ZETA/Bo
$
(50.00)
900274486
FOSTER, KRISTINE L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,758.88
900274760
FOSTER, RANDALL K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,048.80
900274584
FRANCIS, MAUREEN M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,356.90
900274585
FRANCIS, MELANIE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
444.40
900275164
FRANCK, ILENE S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,110.00
900274903
FRAZIER, HOLLY A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,035.63
900274904
FREDERICK, MARCELENE C
AMMON
ID
01/20/2015
Payroll Expense
$
1,878.99
191467
FREMONT COMMUNICATIONS
MISSOULA
MT
2/5/2015
Acct # 133796
$
361.72
900274535
FRICKEY, DIANA K
RIGBY
ID
01/20/2015
Payroll Expense
$
4,556.64
900274905
FRONGNER, MEGAN
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,674.13
900275005
FROST III, RALPH C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
5,571.91
900275305
FROST, MISTTY L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
60.00
900275006
FROST, SARA W
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,884.64
900274301
FULLER, CHERYL L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,856.28
900274536
FULLMER, CHRISTINA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,811.50
191468
GAINAN HEIDI
IDAHO FALLS
ID
2/5/2015
Services
$
225.00
900274906
GALBRETH, HEIDI M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,910.38
900274487
GALLAGHER, AMY
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,944.41
191387
GAMMA MEDICAL EQUIPMENT I
MIAMI
FL
1/28/2015
Cart
$
835.00
900275333
GARCIA, ANITA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
317.01
900274189
GARDNER, MARLENE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,557.16
900274837
GARN, JAN M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,444.87
900274838
GARNER, CARRIE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,204.62
Page 38
Check Number
Vendor
City
State
Check Date
Description
Amount
900274190
GARNER, KENNETH DEAN
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,773.60
2007836
GARNER, SANDRA A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,177.05
900275404
GATES, RANDOLPH H
AMMON
ID
01/20/2015
Payroll Expense
$
667.66
900275375
GATTA, GREGORY A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
585.00
2007828
GEARY, JOYCE M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
370.30
60917
GEM STATE CHOIRS
REXBURG
ID
1/13/2015
clinic Rexburg Vocal Mu
$
230.00
64795
GEM STATE CHOIRS
REXBURG
ID
1/20/2015
Gem State Choir Partici
$
190.00
64802
GEM STATE CHOIRS
REXBURG
ID
1/21/2015
Gem State Choir Partici
$
250.00
191469
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
2/5/2015
non food bid items
$
320.00
191469
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
2/5/2015
non food bid items
$
140.00
191469
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
2/5/2015
restroom products
$
525.20
191469
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
2/5/2015
restroom products
$
410.88
191469
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
2/5/2015
restroom products
$
66.62
191469
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
2/5/2015
restroom products
$
80.80
191469
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
2/5/2015
restroom products
$
333.10
191469
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
2/5/2015
non food bid items
$
202.00
191469
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
2/5/2015
non food bid items
$
160.00
191469
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
2/5/2015
non food bid items
$
50.60
64796
GENESIS PRINT WORKS
IDAHO FALLS
ID
1/20/2015
1/2 payment for Yearboo
$
567.63
64812
GENESIS PRINT WORKS
IDAHO FALLS
ID
1/28/2015
French Club shirts
$
412.50
64812
GENESIS PRINT WORKS
IDAHO FALLS
ID
1/28/2015
YB shirts
$
567.63
900274761
GEORGE, KELLY S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,176.87
900274839
GEORGE-HEATON, HEATHER S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,255.20
900274907
GEORGESON, DARETA A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,373.40
900274537
GERARD, KATIE D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,674.13
2007802
GERARD, LINDA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,341.27
900275073
GERNANT, GARY L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,664.44
900274251
GIANNINI, CHRISTINA Y
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,604.64
900275376
GIEBEL, REBECCA J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
325.00
900274840
GIERKE, SUZANNE E
AMMON
ID
01/20/2015
Payroll Expense
$
2,674.13
900274688
GILLMAN, ANGELA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,341.27
900274488
GITTINS, KEVIN K
AMMON
ID
01/20/2015
Payroll Expense
$
2,751.40
191470
GLOBAL EQUIPMENT CO
CHARLOTTE
NC
2/5/2015
Radiant Panels
$
82.87
Page 39
Check Number
Vendor
City
State
Check Date
Description
Amount
191470
GLOBAL EQUIPMENT CO
CHARLOTTE
NC
2/5/2015
Radiant Panels
$
82.90
191470
GLOBAL EQUIPMENT CO
CHARLOTTE
NC
2/5/2015
Radiant Panels
$
82.87
900275165
GNEITING, DANETTE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,896.16
13998
GODFREY CHRISTINA
IDAHO FALLS
ID
1/20/2015
per diem IMLA conferenc
$
116.00
900274908
GODFREY, CHRISTINA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,830.73
2007787
GODFREY, KEITH E
AMMON
ID
01/20/2015
Payroll Expense
$
568.62
2007788
GODFREY, LINDA K
AMMON
ID
01/20/2015
Payroll Expense
$
845.03
60929
GOFF MICHELLE
IDAHO FALLS
ID
1/19/2015
reimburse wrapping pape
$
9.88
900275377
GOING, DONNA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
455.00
900274191
GOLLER, CANDICE NICOLE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,071.75
900274630
GONZALEZ, ANNA V
SHELLEY
ID
01/20/2015
Payroll Expense
$
164.48
900274586
GONZALEZ, C ELAINE
AMMON
ID
01/20/2015
Payroll Expense
$
619.88
900275166
GOODSON, KATHYELLEN
AMMON
ID
01/20/2015
Payroll Expense
$
369.60
900274909
GOTTLOB, ROGER A
AMMON
ID
01/20/2015
Payroll Expense
$
4,556.64
900275317
GOTTLOB, TERESA D
AMMON
ID
01/20/2015
Payroll Expense
$
910.00
191471
GOVCONNECTION INC
PITTSBURGH
PA
2/5/2015
portable laptop cart
$
1,324.29
191471
GOVCONNECTION INC
PITTSBURGH
PA
2/5/2015
Monitor order for teach
$
6,240.96
900274762
GRAHAM, REBECCA F
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,029.79
900274910
GRANT, TRAVIS L
AMMON
ID
01/20/2015
Payroll Expense
$
2,822.23
900274538
GRASMICK, SHERRI L
AMMON
ID
01/20/2015
Payroll Expense
$
587.51
191472
GRAYBAR ELECTRIC CO INC
LOS ANGELES
CA
2/5/2015
Fluke Testing equipment
$
8,305.25
900274689
GRAYSON, KARA D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
412.05
900274252
GRAYSON, KARADEAN J
AMMON
ID
01/20/2015
Payroll Expense
$
4,448.91
191473
GREAT AMERICA FINANCIAL S
DALLAS
TX
2/5/2015
Copier Lease
$
131.66
191473
GREAT AMERICA FINANCIAL S
DALLAS
TX
2/5/2015
Copier Lease
$
20.54
191473
GREAT AMERICA FINANCIAL S
DALLAS
TX
2/5/2015
Copier Lease
$
242.48
191473
GREAT AMERICA FINANCIAL S
DALLAS
TX
2/5/2015
Copier Lease
$
217.92
191473
GREAT AMERICA FINANCIAL S
DALLAS
TX
2/5/2015
Copier Lease
$
110.82
191473
GREAT AMERICA FINANCIAL S
DALLAS
TX
2/5/2015
Copier Lease
$
162.27
191473
GREAT AMERICA FINANCIAL S
DALLAS
TX
2/5/2015
Copier Lease PACE
$
49.58
191473
GREAT AMERICA FINANCIAL S
DALLAS
TX
2/5/2015
Copier Lease
$
217.62
191473
GREAT AMERICA FINANCIAL S
DALLAS
TX
2/5/2015
Copier Lease
$
72.79
191473
GREAT AMERICA FINANCIAL S
DALLAS
TX
2/5/2015
Copier Lease
$
345.04
Page 40
Check Number
Vendor
City
State
Check Date
Description
Amount
191473
GREAT AMERICA FINANCIAL S
DALLAS
TX
2/5/2015
Copier Lease
$
45.40
191473
GREAT AMERICA FINANCIAL S
DALLAS
TX
2/5/2015
copier lease
$
170.11
191473
GREAT AMERICA FINANCIAL S
DALLAS
TX
2/5/2015
Copier Lease
$
86.26
191473
GREAT AMERICA FINANCIAL S
DALLAS
TX
2/5/2015
Copier Lease
$
217.92
191473
GREAT AMERICA FINANCIAL S
DALLAS
TX
2/5/2015
Copier Lease
$
337.64
191473
GREAT AMERICA FINANCIAL S
DALLAS
TX
2/5/2015
Copier Lease
$
420.68
191473
GREAT AMERICA FINANCIAL S
DALLAS
TX
2/5/2015
Copier Lease
$
117.61
191473
GREAT AMERICA FINANCIAL S
DALLAS
TX
2/5/2015
Copier Lease
$
-
191473
GREAT AMERICA FINANCIAL S
DALLAS
TX
2/5/2015
Copier Lease
$
51.45
191473
GREAT AMERICA FINANCIAL S
DALLAS
TX
2/5/2015
Copier Lease
$
335.95
191473
GREAT AMERICA FINANCIAL S
DALLAS
TX
2/5/2015
Copier Lease
$
131.36
191473
GREAT AMERICA FINANCIAL S
DALLAS
TX
2/5/2015
Copier Lease
$
156.22
191473
GREAT AMERICA FINANCIAL S
DALLAS
TX
2/5/2015
Copier Lease
$
242.48
191473
GREAT AMERICA FINANCIAL S
DALLAS
TX
2/5/2015
Copier Lease
$
137.71
191473
GREAT AMERICA FINANCIAL S
DALLAS
TX
2/5/2015
Copier Lease
$
248.53
191473
GREAT AMERICA FINANCIAL S
DALLAS
TX
2/5/2015
Copier Lease
$
76.01
191473
GREAT AMERICA FINANCIAL S
DALLAS
TX
2/5/2015
Copier Lease
$
217.62
64797
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
1/20/2015
Cookie Dough
$
248.24
64825
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
2/4/2015
Cookie Dough
$
207.25
900274395
GREEN, JOYCE M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
562.64
900274911
GREENE, COTTEY M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,804.26
900275243
GREENIG, PAMELA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
712.88
900275244
GREENIG, ROBERT J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
713.13
900274396
GREENLEE, STEPHANIE D
REXBURG
ID
01/20/2015
Payroll Expense
$
262.26
900275378
GRI DER, AMY A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
238.01
900274397
GRIFFIN, MARLENE G
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
684.19
2007878
GRIFFITH, LORI A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
140.00
900274690
GRIFFITHS, KAYLYN H
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,674.13
900274398
GRIGGS, BARBARA A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,820.09
900274587
GROBERG, HEIDI J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
459.61
191333
GUENTHER INES
IDAHO FALLS
ID
1/14/2015
Travel per diem/IABE/Bo
$
81.00
191402
GUENTHER INES
IDAHO FALLS
ID
1/28/2015
Travel per diem/Title 1
$
214.00
900274631
GUENTHER, INES M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,201.01
Page 41
Check Number
Vendor
City
State
Check Date
Description
Amount
2007795
GUERRERO, CARLOS
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,819.57
900275167
GUNDERSON, JARED W
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,305.71
2007829
GUYMON, HEIDI K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
518.42
900274912
GUZA, GREGORY M
AMMON
ID
01/20/2015
Payroll Expense
$
4,787.89
900275074
GUZA, HEIDI
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,932.90
900275075
GYLES, PAT
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,713.91
900275379
GYORFY, ANDREW P
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
65.00
900274192
HACKETT, KAYLYNN
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,282.63
900275334
HADDIX, LAURA L
AMMON
ID
01/20/2015
Payroll Expense
$
487.50
900274763
HADDON, CHANCE B
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,810.87
900275168
HADDON, HAYDEN M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,873.00
900274253
HADERLIE, STEPHANIE G
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,092.11
900275263
HADLEY, BRAD
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,901.37
900275245
HADLEY, KRISTIN BODILY
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,792.20
900275264
HADLEY, KRISTIN N
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
5,243.51
900274399
HAFF, KRISTEN E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
542.26
900274764
HAFLA, JOSELYN
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
615.57
900274193
HAGGARD, REBECCA L
AMMON
ID
01/20/2015
Payroll Expense
$
1,083.51
900274632
HAGUE, KAREN L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
683.71
900275265
HALL, CAROL LYNN
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
699.38
2007749
HALL, DEBORAH A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
623.98
900275169
HALL, PAULA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,392.45
900274302
HALLOCK, DOROTHEA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
413.70
900274400
HAMMER, ROBERTA KELLY
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,536.00
900274489
HAMMON, PATTI
AMMON
ID
01/20/2015
Payroll Expense
$
4,818.98
900274913
HANCOCK, ALLISON M
AMMON
ID
01/20/2015
Payroll Expense
$
3,611.02
900274841
HANCOCK, MATTHEW I
MENAN
ID
01/20/2015
Payroll Expense
$
6,893.17
900275170
HANCOCK, RICHARD L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,788.46
900274914
HANSEN, CHERYL R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
684.93
900274842
HANSEN, DIANE B
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,256.61
900274254
HANSEN, KRISTINE M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,728.80
2007808
HANSEN, LEANN M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
510.46
900274490
HANSEN, MARCI WILKES
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
674.51
Page 42
Check Number
Vendor
City
State
Check Date
Description
Amount
900274401
HANSEN, RONI M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,674.13
900275171
HANSEN, RYAN N
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,264.79
13999
HANSON LARAE
AMMON
ID
1/20/2015
per diem IMLA conferenc
$
116.00
900274915
HANSON, LARAE
AMMON
ID
01/20/2015
Payroll Expense
$
4,802.00
900274255
HANSON, MARCY J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,641.64
900274588
HARDMAN, PENNY L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,735.27
900274402
HARGIS, DEANNA K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
601.93
900274843
HARKER, ANDREW R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
132.43
900274491
HARKER, MOLLY E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,329.51
900275266
HARKER, TERRA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
462.30
900274303
HARMON, BECKY S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,940.90
900274691
HARMON, DEREK M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,486.57
900275172
HARMON, KENNETH SCOTT
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,680.73
900274539
HARRINGTON, SANDRA
AMMON
ID
01/20/2015
Payroll Expense
$
1,500.22
900274194
HARRIS, CORRIE A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,135.26
2007842
HART JR, HOWARD R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,392.41
900274765
HART, CHRISTA D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
575.94
900274403
HART, LISA B
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,773.72
900274195
HART, MARILOU
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,158.44
900274844
HART, TROY J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,005.31
900274404
HARVEY, ANNETTE C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,957.00
900275246
HARVEY, MICHAEL D
SHELLEY
ID
01/20/2015
Payroll Expense
$
4,603.46
900275335
HATCH, OLIVIA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
65.00
900274340
HAVAS, MARNIE D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
619.05
900274589
HAWKER, SHEENA K
HAMER
ID
01/20/2015
Payroll Expense
$
2,744.96
900275007
HAWKS, TERRI L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
776.46
900275008
HAYDEN, SANDRA J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,291.79
900274845
HAYES, KELLY G
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
580.50
14000
HEATH BYRON
IDAHO FALLS
ID
1/20/2015
per diem Idaho Educatio
$
116.00
191369
HEATH DAVID
IDAHO FALLS
ID
1/21/2015
ACTE Reim hotel and car
$
911.17
900274916
HEATH, BYRON J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,294.65
900275076
HEATH, DAVID
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,741.71
900275336
HEATH, GERALD D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
65.00
Page 43
Check Number
Vendor
City
State
Check Date
Description
Amount
900274492
HEINRICH, MANDY T
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
531.38
900274633
HELGESON, LAURIE
IONA
ID
01/20/2015
Payroll Expense
$
4,878.68
900274256
HENDERSON, DAWNA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
601.05
900274846
HENINGTON, PATRICIA J
LEWISVILLE
ID
01/20/2015
Payroll Expense
$
1,661.34
900274493
HERNANDEZ, JOSE L
RIGBY
ID
01/20/2015
Payroll Expense
$
2,819.57
191407
HESSE JENNIFER
IDAHO FALLS
ID
2/4/2015
travel per diem/Title 1
$
214.00
900274405
HESSE, JENNIFER A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
6,045.41
191474
HEWLETT-PACKARD COMPANY
CHICAGO
IL
2/5/2015
1/4 of district teacher
$
40,409.04
191474
HEWLETT-PACKARD COMPANY
CHICAGO
IL
2/5/2015
1/4 of district teacher
$
25,704.00
191474
HEWLETT-PACKARD COMPANY
CHICAGO
IL
2/5/2015
1/4 of district teacher
$
7,008.80
191474
HEWLETT-PACKARD COMPANY
CHICAGO
IL
2/5/2015
1/4 of district teacher
$
26,780.60
191474
HEWLETT-PACKARD COMPANY
CHICAGO
IL
2/5/2015
Printer
$
286.54
191474
HEWLETT-PACKARD COMPANY
CHICAGO
IL
2/5/2015
LaserJet Pro Printer
$
257.79
191474
HEWLETT-PACKARD COMPANY
CHICAGO
IL
2/5/2015
HP Notebooks
$
3,740.10
900275267
HEYER, CALEB B
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
361.04
900275380
HIETT, REBECCA A
AMMON
ID
01/20/2015
Payroll Expense
$
260.00
189170
HIGHAM TYSON
IDAHO FALLS
ID
1/14/2015
Travel per diem/Boise
$
(75.00)
2007854
HIGLEY, MICHAEL E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
281.25
900274766
HILDEBRAND, MATTHEW T
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,069.15
900275268
HILL, AMY M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
112.96
900274966
HILL, BRIAN J
ST ANTHONY
ID
01/20/2015
Payroll Expense
$
3,266.46
60990
HILLCREST HIGH SCHOOL
AMMON
ID
2/4/2015
entry fee Debate
$
146.00
191414
HILLMAN MICHELLE
IDAHO FALLS
ID
2/4/2015
tuition reimbursement
$
180.00
900274590
HILLMAN, DAYNA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
560.63
900274438
HILLMAN, MICHELLE A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,814.13
900274634
HILLMAN, WANDA S
ST ANTHONY
ID
01/20/2015
Payroll Expense
$
4,648.08
900274723
HILTBRAND, MELISSA A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,751.40
900274917
HINSCHBERGER, MICHELE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,349.55
900274540
HITNER, AMY L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
552.43
900275405
HIVELY, GERYK D
LEWISVILLE
ID
01/20/2015
Payroll Expense
$
642.56
900275009
HODGES, KELLY J
RIGBY
ID
01/20/2015
Payroll Expense
$
1,348.89
900274918
HOGGARD, GINA S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,556.64
900274847
HOLBROOK, LISA J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
65.00
Page 44
Check Number
Vendor
City
State
Check Date
Description
Amount
900274439
HOLGUIN, JUDITH G
POCATELLO
ID
01/20/2015
Payroll Expense
$
5,460.44
211697
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
1/20/2015
Ski trip-1/15/15
$
312.00
211703
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
2/3/2015
Ski Trip-1/29/15
$
400.00
191475
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
2/5/2015
IF/SH wr to Twin Falls
$
600.00
191475
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
2/5/2015
IF/SH wr to Twin Falls
$
600.00
191475
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
2/5/2015
SHS bb to Rexburg
$
450.00
191475
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
2/5/2015
SHS bb to Pocatello
$
450.00
900274919
HOLLOWAY, SUZANNE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,674.13
900274767
HOLM, ALANE A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,124.84
900274848
HOLM, HOLLY A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,176.23
900274692
HOLMAN, PAMELA B
AMMON
ID
01/20/2015
Payroll Expense
$
4,235.07
900274724
HOLMES, SUSAN M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,543.50
900274196
HOLMGREN, ROBYN M
AMMON
ID
01/20/2015
Payroll Expense
$
2,398.40
900274768
HOLT, CINDY LEE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
609.06
900274406
HOLTON, BETHANY A
RIGBY
ID
01/20/2015
Payroll Expense
$
3,084.51
900275421
HOLVERSON, JOLENE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,909.14
900275010
HOLVERSON, KURT J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,753.80
900274494
HOOPES, JONI
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,463.09
900275077
HORNE, JENNIFER J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,603.31
900274341
HOSKINS, SYLVIA E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,413.04
900275078
HOTT, BEVERLY A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,526.18
900275173
HOUSER, MATTHEW
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,831.85
191388
HOWARD KRISTI
IDAHO FALLS
ID
1/28/2015
travel per diem/RRCNA/C
$
230.00
900274769
HOWARD, CAROL A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,866.67
900274920
HOWARD, GAIL
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
661.98
900274197
HOWARD, KRISTI P
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,767.49
900274770
HOWELLS, LINDA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,753.89
191476
HOY RACHEL
IDAHO FALLS
ID
2/5/2015
MILEAGE
$
32.38
900274635
HOY, RACHEL L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,882.14
900275079
HUBBARD, CHRISTINE M
AMMON
ID
01/20/2015
Payroll Expense
$
2,895.71
900274440
HUBBELL, JOY T
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,836.21
900274849
HUDMAN, HONDO S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,674.13
900274636
HUDSON, JOYLENE A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
634.31
Page 45
Check Number
Vendor
City
State
Check Date
Description
Amount
900275337
HUEGEL, ANTHONY A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
682.50
900274257
HUERTA, CECILIA M
AMMON
ID
01/20/2015
Payroll Expense
$
1,214.43
900274495
HULETT, TYANA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,744.96
191477
HUMAN DYNAMICS & DIAGNOST
IDAHO FALLS
ID
2/5/2015
services Acct # QGC
$
5,539.16
900274921
HUNDLEY, DEBORAH J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,418.54
900274258
HUNSAKER, MARK F
AMMON
ID
01/20/2015
Payroll Expense
$
3,185.95
900274850
HUNTSMAN, JOSHUA K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,769.98
60987
HURLEY ROGER
IDAHO FALLS
ID
2/4/2015
reimburse food for work
$
7.46
2007754
HURLEY, CANDICE P
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
479.96
900274198
HURLEY, D RANDALL
AMMON
ID
01/20/2015
Payroll Expense
$
7,531.35
900274199
HURLEY, JUSTIN M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,822.55
900275174
HURLEY, ROGER MILES
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,625.23
900275338
HURST, MARCIANNE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
130.00
900274342
HUTTEN, DOLORES K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,341.27
191478
IABE
BURLEY
ID
2/5/2015
IABE conference registr
$
1,000.00
64783
IASA
BOISE
ID
1/14/2015
Stu Council Conference
$
980.00
64783
IASA
BOISE
ID
1/14/2015
Stu Council Conference
$
35.00
191479
IASBO
HAILEY
ID
2/5/2015
Registrations
$
230.00
64815
IDAHO DIRECT
BLACKFOOT
ID
2/2/2015
74 sold copies of Idaho
$
925.00
64815
IDAHO DIRECT
BLACKFOOT
ID
2/2/2015
50% Idaho Direct Books
$
925.00
191389
IDAHO FALLS ARTS COUNCIL
IDAHO FALLS
ID
1/28/2015
LA Causa Feb 19
$
500.00
60976
IDAHO FALLS ELITE ALLSTAR
IDAHO FALLS
ID
2/3/2015
use of gym Cheer
$
25.00
64791
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
1/16/2015
Paint Raysten Skyline S
$
600.00
191480
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
reimbursement
$
1,689.00
191480
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
reimbursement
$
1,924.10
191480
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
reimbursement
$
3,122.80
191480
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
reimbursement
$
788.00
191480
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
reimbursement
$
3,406.78
191480
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
reimbursement
$
2,820.47
191480
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
reimbursement
$
210.00
191480
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
reimbursement
$
1,599.63
191480
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
reimbursement
$
740.00
191480
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
reimbursement
$
414.00
Page 46
Check Number
Vendor
City
State
Check Date
Description
Amount
191480
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
reimbursement
$
299.14
191480
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
reimbursement
$
3,615.60
191480
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
reimbursement
$
120.00
191480
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
reimbursement
$
3,878.10
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
P-Card BillingRicks Tr
$
166.58
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
P-Card BillingGuza Wal
$
70.78
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
P-card TransactionKerr
$
202.20
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
WarehouseJournalism
$
32.29
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
Warehouse Forensic
$
16.15
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
WarehouseAnat and Phys
$
84.86
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
WarehouseArt
$
77.28
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
WarehouseHeath
$
29.39
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
WarehouseCornish
$
6.22
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
WarehouseCounseling
$
23.40
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
WarehouseArt
$
29.48
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
WarehouseSu Gov
$
19.09
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
P-Card BillingJeff Coo
$
150.00
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
P-Card BillingGyles, A
$
134.84
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
P-Card BillingCornish
$
29.88
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
P-Card BillingCornish
$
1,309.50
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
P-Card BillingSpofford
$
12.00
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
P-Card BillingNovascon
$
39.48
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
P-Card BillingOlive Ga
$
330.50
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
P-Card BillingAnderson
$
49.99
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
P-Card BillingPawlosky
$
58.30
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
P-Card BillingCredit F
$
(1,332.50)
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
P-Card BillingBeck Pio
$
201.00
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
P-Card BillingNawrocki
$
236.22
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
P-Card BillingBarton D
$
39.36
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
P-Card BillingSpofford
$
15.80
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
P-Card BillingKoepplin
$
399.25
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
P-Card BillingDunmire
$
325.00
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
P-Card BillingBeck Wal
$
179.24
Page 47
Check Number
Vendor
City
State
Check Date
Description
Amount
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
P-Card BillingJarnagin
$
41.09
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
P-Card BillingCornish
$
2,524.81
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
P-Card BillingGuza Wal
$
247.46
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
P-Card BillingKoepplin
$
5.00
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
P-Card BillingMoulton
$
195.91
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
P-Card BillingWorrell
$
20.00
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
P-Card BillingHubbard
$
10.37
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
P-Card BillingTaylor A
$
192.34
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
P-Card BillingCornish
$
525.00
64778
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/12/2015
Fingerprints for volunt
$
40.00
10129
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/13/2015
Bill me
$
1,088.16
10129
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/13/2015
Bill me
$
39.98
10136
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/26/2015
Dec trans billing
$
152.35
10137
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/27/2015
P-card billing Nov/Dec
$
175.53
10137
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/27/2015
P-card billing Nov/Dec
$
33.53
10137
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/27/2015
P-card billing Nov/Dec
$
87.55
10137
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/27/2015
P-card billing Nov/Dec
$
1,356.47
10137
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/27/2015
P-card billing Nov/Dec
$
113.73
10137
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/27/2015
P-card billing Nov/Dec
$
108.36
10137
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/27/2015
P-card billing Nov/Dec
$
1,015.43
10137
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/27/2015
P-card billing Nov/Dec
$
500.00
10137
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/27/2015
P-card billing Nov/Dec
$
102.80
10137
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/27/2015
P-card billing Nov/Dec
$
204.08
10137
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/27/2015
P-card billing Nov/Dec
$
5,780.50
10137
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
1/27/2015
P-card billing Nov/Dec
$
683.92
64826
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
2/4/2015
Winter Remittance Sport
$
12,240.42
64826
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
2/4/2015
Winter Remittance Sport
$
85.13
191481
IDAHO SCHOOL BOARDS ASSN
BOISE
ID
2/5/2015
Subscription
$
495.00
191481
IDAHO SCHOOL BOARDS ASSN
BOISE
ID
2/5/2015
ISBA Day on the Hill Re
$
83.33
191481
IDAHO SCHOOL BOARDS ASSN
BOISE
ID
2/5/2015
ISBA Day on the Hill Re
$
16.67
191481
IDAHO SCHOOL BOARDS ASSN
BOISE
ID
2/5/2015
ISBA Day on the Hill Re
$
83.33
191481
IDAHO SCHOOL BOARDS ASSN
BOISE
ID
2/5/2015
ISBA Day on the Hill Re
$
16.67
191481
IDAHO SCHOOL BOARDS ASSN
BOISE
ID
2/5/2015
ISBA Day on the Hill Re
$
83.33
Page 48
Check Number
Vendor
City
State
Check Date
Description
Amount
191481
IDAHO SCHOOL BOARDS ASSN
BOISE
ID
2/5/2015
ISBA Day on the Hill Re
$
16.67
191481
IDAHO SCHOOL BOARDS ASSN
BOISE
ID
2/5/2015
ISBA Day on the Hill Re
$
83.33
191481
IDAHO SCHOOL BOARDS ASSN
BOISE
ID
2/5/2015
ISBA Day on the Hill Re
$
16.67
191481
IDAHO SCHOOL BOARDS ASSN
BOISE
ID
2/5/2015
ISBA Day on the Hill Re
$
83.33
191481
IDAHO SCHOOL BOARDS ASSN
BOISE
ID
2/5/2015
ISBA Day on the Hill Re
$
16.67
191481
IDAHO SCHOOL BOARDS ASSN
BOISE
ID
2/5/2015
ISBA Day on the Hill Re
$
83.33
191481
IDAHO SCHOOL BOARDS ASSN
BOISE
ID
2/5/2015
ISBA Day on the Hill Re
$
16.67
13991
IDAHO STATE TAX COMMISSIO
BOISE
ID
1/13/2015
Quarterly Sales Tax
$
118.39
60918
IDAHO STATE UNIVERSITY -
POCATELLO
ID
1/13/2015
Battle in the Bengal De
$
150.00
64784
IDAHO STATE UNIVERSITY MU
POCATELLO
ID
1/14/2015
Jazz Fesitval Fees
$
200.00
60988
IDAHO STATE UNIVERSITY MU
POCATELLO
ID
2/4/2015
entry Jazz Festival Ban
$
200.00
191482
IHCC: THE LEARNING CENTER
IDAHO FALLS
ID
2/5/2015
billing
$
14,030.93
191482
IHCC: THE LEARNING CENTER
IDAHO FALLS
ID
2/5/2015
Services
$
54.00
191482
IHCC: THE LEARNING CENTER
IDAHO FALLS
ID
2/5/2015
Testing and Counseling
$
121.06
900274343
ILSLEY, STACY D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
501.84
191483
IMAGINE LEARNING
PROVO
UT
2/5/2015
Imagine Learning annual
$
1,800.00
900274967
IMBERI, THOMAS F
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,167.62
60907
IMEA
TWIN FALLS
ID
1/9/2015
All state fees Orchestr
$
38.00
60909
IMEA
TWIN FALLS
ID
1/9/2015
All state fees Band
$
480.00
64788
IMEA
TWIN FALLS
ID
1/15/2015
1 night lodging and Bus
$
38.00
13995
IMLA
BOISE
ID
1/20/2015
IMLA Spring Conference
$
720.00
211700
IMLA
BOISE
ID
1/22/2015
Conference Registration
$
960.00
900275080
IMMEL, JODY A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
6,184.41
60935
INTERMOUNTAIN DANCE/DRILL
RIGBY
ID
1/21/2015
registration Cheer
$
50.00
191370
INTERMOUNTAIN GAS COMPANY
BOISE
ID
1/21/2015
IFHS & Skyline Gas BILL
$
4,531.42
191370
INTERMOUNTAIN GAS COMPANY
BOISE
ID
1/21/2015
IFHS & Skyline Gas BILL
$
6,536.74
191370
INTERMOUNTAIN GAS COMPANY
BOISE
ID
1/21/2015
Gas billing
$
283.26
191370
INTERMOUNTAIN GAS COMPANY
BOISE
ID
1/21/2015
Gas billing
$
203.39
191370
INTERMOUNTAIN GAS COMPANY
BOISE
ID
1/21/2015
Gas billing
$
1,402.16
191370
INTERMOUNTAIN GAS COMPANY
BOISE
ID
1/21/2015
Gas billing
$
41.66
191370
INTERMOUNTAIN GAS COMPANY
BOISE
ID
1/21/2015
Gas billing
$
1,136.42
191370
INTERMOUNTAIN GAS COMPANY
BOISE
ID
1/21/2015
Gas billing
$
961.08
191370
INTERMOUNTAIN GAS COMPANY
BOISE
ID
1/21/2015
Gas billing
$
2,294.21
Page 49
Check Number
Vendor
City
State
Check Date
Description
Amount
191370
INTERMOUNTAIN GAS COMPANY
BOISE
ID
1/21/2015
Gas billing
$
91.34
191370
INTERMOUNTAIN GAS COMPANY
BOISE
ID
1/21/2015
Gas billing
$
346.58
191370
INTERMOUNTAIN GAS COMPANY
BOISE
ID
1/21/2015
Gas billing
$
1,548.24
191370
INTERMOUNTAIN GAS COMPANY
BOISE
ID
1/21/2015
Gas billing
$
40.92
191370
INTERMOUNTAIN GAS COMPANY
BOISE
ID
1/21/2015
Gas billing
$
378.25
191370
INTERMOUNTAIN GAS COMPANY
BOISE
ID
1/21/2015
Gas billing
$
430.06
191370
INTERMOUNTAIN GAS COMPANY
BOISE
ID
1/21/2015
Gas billing
$
1,618.79
191370
INTERMOUNTAIN GAS COMPANY
BOISE
ID
1/21/2015
Gas billing
$
927.70
191370
INTERMOUNTAIN GAS COMPANY
BOISE
ID
1/21/2015
Gas billing
$
450.82
191370
INTERMOUNTAIN GAS COMPANY
BOISE
ID
1/21/2015
Gas billing
$
85.41
191370
INTERMOUNTAIN GAS COMPANY
BOISE
ID
1/21/2015
Gas billing
$
450.83
191370
INTERMOUNTAIN GAS COMPANY
BOISE
ID
1/21/2015
Gas billing
$
3,865.63
191370
INTERMOUNTAIN GAS COMPANY
BOISE
ID
1/21/2015
Gas billing
$
347.31
501
INTERNAL REVENUE SERVICE
OGDEN
UT
1/20/2015
Payroll accrual
$
(0.79)
501
INTERNAL REVENUE SERVICE
OGDEN
UT
1/20/2015
Payroll accrual
$
(0.18)
501
INTERNAL REVENUE SERVICE
OGDEN
UT
1/20/2015
Payroll accrual
$
0.79
501
INTERNAL REVENUE SERVICE
OGDEN
UT
1/20/2015
Payroll accrual
$
0.18
501
INTERNAL REVENUE SERVICE
OGDEN
UT
1/20/2015
Payroll accrual
$
12,697.38
501
INTERNAL REVENUE SERVICE
OGDEN
UT
1/20/2015
Payroll accrual
$
796.95
501
INTERNAL REVENUE SERVICE
OGDEN
UT
1/20/2015
Payroll accrual
$
44,098.97
501
INTERNAL REVENUE SERVICE
OGDEN
UT
1/20/2015
Payroll accrual
$
2,868.34
501
INTERNAL REVENUE SERVICE
OGDEN
UT
1/20/2015
Payroll accrual
$
122,805.96
501
INTERNAL REVENUE SERVICE
OGDEN
UT
1/20/2015
Payroll accrual
$
5,908.41
501
INTERNAL REVENUE SERVICE
OGDEN
UT
1/20/2015
Payroll accrual
$
3,058.06
501
INTERNAL REVENUE SERVICE
OGDEN
UT
1/20/2015
Payroll accrual
$
10,313.52
501
INTERNAL REVENUE SERVICE
OGDEN
UT
1/20/2015
Payroll accrual
$
670.81
501
INTERNAL REVENUE SERVICE
OGDEN
UT
1/20/2015
Payroll accrual
$
28,681.38
501
INTERNAL REVENUE SERVICE
OGDEN
UT
1/20/2015
Payroll accrual
$
1,421.28
501
INTERNAL REVENUE SERVICE
OGDEN
UT
1/20/2015
Payroll accrual
$
97.87
191484
INTERSTATE BILLING SERVIC
DECATUR
AL
2/5/2015
Turbo for Bus #22
$
3,438.25
191485
IT ONLY TAKES A SPARK CON
PADUCAH
KY
2/5/2015
Consulting Elementary M
$
2,472.23
191485
IT ONLY TAKES A SPARK CON
PADUCAH
KY
2/5/2015
Consulting Elementary M
$
2,472.23
191486
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
2/5/2015
Open tire repair Bus 11
$
930.98
Page 50
Check Number
Vendor
City
State
Check Date
Description
Amount
191486
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
2/5/2015
Open tire repair Bus 31
$
45.00
60910
JACKSON MISTY
IONA
ID
1/9/2015
Reimburse Christmas gif
$
156.64
900275175
JACKSON, ANTHONY P
AMMON
ID
01/20/2015
Payroll Expense
$
2,130.15
900274200
JACKSON, JENNIFER M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
6,813.00
900275422
JACKSON, MISTY D
IONA
ID
01/20/2015
Payroll Expense
$
426.22
900274851
JACOBSON, PATTI K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,278.08
900275011
JAKUBOWSKI, BRITANY D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
468.86
900275269
JARDINE, CASSIDY M
AMMON
ID
01/20/2015
Payroll Expense
$
2,744.96
900274441
JARDINE, LISA A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
524.71
900275081
JARNAGIN, AARON
AMMON
ID
01/20/2015
Payroll Expense
$
6,316.50
900274442
JARVIS, REBECCA A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,618.03
900275339
JENKINS, DOYLE H
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
195.00
2007789
JENKINS, KATHY L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
501.43
900275012
JENKS, STACEY J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,696.77
900274443
JENKS-ASAY, DESIREE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
636.59
900275306
JENNINGS, JASON J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,000.00
191487
JENSEN TERRI
IDAHO FALLS
ID
2/5/2015
MILEAGE
$
68.50
900274201
JENSEN, HEATHER L
DALLAS
TX
01/20/2015
Payroll Expense
$
664.13
900274968
JENSEN, RICK B
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,026.25
900275176
JENSEN, RON A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,156.13
900274259
JENSEN, TERRI E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,683.51
900274304
JENSEN, VALERIE T
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,029.79
900275177
JENSEN, ZOLA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,809.03
60936
JEROME HIGH SCHOOL
JEROME
ID
1/21/2015
competition Cheer
$
200.00
14001
JOHANSEN KELLY
IDAHO FALLS
ID
1/20/2015
per diem IMLA conferenc
$
116.00
900274922
JOHANSEN, KELLY J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,932.20
191438
JOHN C BERRY & SONS INC
TETONIA
ID
2/5/2015
Bulk Gas
$
1,619.00
191438
JOHN C BERRY & SONS INC
TETONIA
ID
2/5/2015
Delo oil
$
2,857.70
191438
JOHN C BERRY & SONS INC
TETONIA
ID
2/5/2015
Bulk diesel
$
9,748.05
900274923
JOHN, PAULA J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
5,072.05
191408
JOHNSON KATHLEEN
IDAHO FALLS
ID
2/4/2015
travel per diem/Title 1
$
214.00
900275270
JOHNSON, ANN M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,794.70
900275082
JOHNSON, CYNTHIA J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,852.43
Page 51
Check Number
Vendor
City
State
Check Date
Description
Amount
900275271
JOHNSON, DUSTY L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,601.70
900275247
JOHNSON, JOLEA D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,125.83
900274725
JOHNSON, JULIE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,176.87
900274852
JOHNSON, KAREN J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,556.64
900274260
JOHNSON, KATHLEEN
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,793.40
900274202
JOHNSON, LINDA R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,269.13
900275013
JOHNSON, LORETTA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,894.57
900274726
JOHNSON, LORI L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
629.15
900274444
JOHNSON, MONIQUE A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
389.08
900274693
JOHNSON, NICHOLETTE H
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,341.27
900274203
JOHNSON, ROBERT R
AMMON
ID
01/20/2015
Payroll Expense
$
4,728.84
900274727
JOHNSON, RONDA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
307.81
900275178
JOHNSON, WENDY L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
5,030.33
900274344
JOLLEY, MICHELE
SHELLEY
ID
01/20/2015
Payroll Expense
$
3,843.85
900275381
JONAK, SARAH A
RIGBY
ID
01/20/2015
Payroll Expense
$
65.00
900274771
JONES, GLORIA ANN
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
544.39
2007796
JONES, KAREN M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,050.47
900274204
JONES, KEVIN G
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,832.72
900274772
JONES, KIM C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
565.30
900274591
JONES, LAURI B
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
187.32
900275318
JONES, LINDA GRACE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
825.68
900275083
JONES, MADELINE C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,296.67
900275084
JONES, RICKY L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,310.82
900275014
JORDE, STEVE J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,827.00
900274592
JORGENSEN, ZOE A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
5,008.33
64798
JOSTENS
CHICAGO
IL
1/20/2015
2nd payment for 2014-15
$
608.00
64798
JOSTENS
CHICAGO
IL
1/20/2015
2nd payment for 2014-15
$
18,966.72
60969
JOSTENS
CHICAGO
IL
2/2/2015
2nd deposit yearbook
$
18,920.00
14002
KAHN JENNIFER
IDAHO FALLS
ID
1/20/2015
per diem IMLA conferenc
$
116.00
900274345
KAHN JR, JERRY A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,819.57
2007797
KAHN, DIANA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,222.44
900274924
KAHN, JENNIFER A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,213.51
900274541
KANE, TERRESA L
RIGBY
ID
01/20/2015
Payroll Expense
$
1,522.80
Page 52
Check Number
Vendor
City
State
Check Date
Description
Amount
900275015
KANIRIE, EMMA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,270.08
2007866
KARLI, TRACY M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
346.28
900275340
KARTCHNER, ALICIA
LOGAN
UT
01/20/2015
Payroll Expense
$
1,274.00
189637
KAVRAN KEVIN
IDAHO FALLS
ID
1/14/2015
mileage
$
(173.36)
191334
KAVRAN KEVIN
IDAHO FALLS
ID
1/14/2015
mileage
$
173.36
900274925
KAVRAN, DEBORAH J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
626.00
900275179
KAZAN, ANTHONY J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,035.63
191488
KCDA
KENT
WA
2/5/2015
Office Supplies
$
63.36
191488
KCDA
KENT
WA
2/5/2015
Office Supplies
$
72.00
191488
KCDA
KENT
WA
2/5/2015
Office Supplies
$
72.00
191488
KCDA
KENT
WA
2/5/2015
Office Supplies
$
147.00
191488
KCDA
KENT
WA
2/5/2015
Office Supplies
$
106.80
191488
KCDA
KENT
WA
2/5/2015
Fans and Toilet Paper H
$
-
191488
KCDA
KENT
WA
2/5/2015
Fans and Toilet Paper H
$
-
191488
KCDA
KENT
WA
2/5/2015
Fans and Toilet Paper H
$
157.76
191488
KCDA
KENT
WA
2/5/2015
Office/School Supplies
$
275.04
191488
KCDA
KENT
WA
2/5/2015
Office/School Supplies
$
226.80
191488
KCDA
KENT
WA
2/5/2015
Office/School Supplies
$
126.72
191488
KCDA
KENT
WA
2/5/2015
Office/School Supplies
$
666.72
191488
KCDA
KENT
WA
2/5/2015
Office/School Supplies
$
332.64
191488
KCDA
KENT
WA
2/5/2015
trash liner
$
1,010.88
191488
KCDA
KENT
WA
2/5/2015
trash liner
$
4,170.24
191488
KCDA
KENT
WA
2/5/2015
trash liner
$
1,185.00
900274205
KECK, DANIEL J
IONA
ID
01/20/2015
Payroll Expense
$
7,637.42
900275382
KEENER, VICKI L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
487.50
900275341
KELLER, KRISTEN H
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
42.50
900274542
KELLER, LAUREN K
AMMON
ID
01/20/2015
Payroll Expense
$
2,943.02
211698
KELLY CANYON
RIRIE
ID
1/20/2015
Group Tickets - 1/15/15
$
278.00
14004
KELLY CANYON
RIRIE
ID
2/2/2015
1/22 ski trip
$
410.00
14004
KELLY CANYON
RIRIE
ID
2/2/2015
1/29 ski trip
$
390.00
10140
KELLY CANYON
RIRIE
ID
2/2/2015
January 16th Ski Club t
$
845.00
211704
KELLY CANYON
RIRIE
ID
2/3/2015
Ski trip 1/29/15
$
290.00
900274407
KELLY, LEE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
917.24
Page 53
Check Number
Vendor
City
State
Check Date
Description
Amount
900275272
KELSCH, REBECCA A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,674.13
60962
KENNEY TAUSHA
IDAHO FALLS
ID
1/28/2015
reimburse fuel for reno
$
100.79
2007815
KER, PAULA B
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
558.10
900275180
KERNER JR, JAMES A
SHELLEY
ID
01/20/2015
Payroll Expense
$
4,633.91
900274346
KERSH, CHRISTOPHER S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,744.96
191489
KEY LINE AUTOMOTIVE WAREH
IDAHO FALLS
ID
2/5/2015
Open PO for Parts Bus 3
$
36.31
191489
KEY LINE AUTOMOTIVE WAREH
IDAHO FALLS
ID
2/5/2015
Open PO for Parts batte
$
394.34
191489
KEY LINE AUTOMOTIVE WAREH
IDAHO FALLS
ID
2/5/2015
Open PO for Parts
$
125.00
191489
KEY LINE AUTOMOTIVE WAREH
IDAHO FALLS
ID
2/5/2015
Open PO for Parts
$
40.32
191489
KEY LINE AUTOMOTIVE WAREH
IDAHO FALLS
ID
2/5/2015
Open PO for Parts
$
18.30
191489
KEY LINE AUTOMOTIVE WAREH
IDAHO FALLS
ID
2/5/2015
Open PO for Parts Bus 1
$
7.75
191489
KEY LINE AUTOMOTIVE WAREH
IDAHO FALLS
ID
2/5/2015
Open PO for Parts stock
$
125.00
191489
KEY LINE AUTOMOTIVE WAREH
IDAHO FALLS
ID
2/5/2015
Open PO for Parts Bus 1
$
15.50
191489
KEY LINE AUTOMOTIVE WAREH
IDAHO FALLS
ID
2/5/2015
Open PO for Parts stock
$
247.75
900275181
KEYES, LISA A
RIGBY
ID
01/20/2015
Payroll Expense
$
4,005.08
900275248
KEYES, MICHAEL C
RIGBY
ID
01/20/2015
Payroll Expense
$
2,751.40
900274637
KILLGORE, SARAH B
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
341.42
191390
KIMMET PENNY
IDAHO FALLS
ID
1/28/2015
travel per diem/ZETA/Bo
$
116.00
900275182
KIMMET, NICK J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
5,118.80
900274261
KIMMET, PENNY A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,448.91
900275085
KING, ROBYN R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,235.07
900274593
KIRK, SHELBY B
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,398.37
900275086
KIRKHAM, MISTY D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,285.16
191490
KIWANIS CLUB OF IDAHO FAL
IDAHO FALLS
ID
2/5/2015
Carrie Smith dues
$
140.00
900275087
KLEIN, SUZETTE H
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,615.80
64831
KLINGLER JENELL
REXBURG
ID
2/5/2015
T/Grizz Tournament
$
200.00
900275319
KLINGLER, CALLIE A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
65.00
900274969
KLINGLER, WILLIAM KEVIN
REXBURG
ID
01/20/2015
Payroll Expense
$
7,083.58
900274728
KLOMPIEN, VALERIE L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
429.14
900274543
KNIGHT, MELISSA R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
376.10
900274926
KNUDSEN, DAN L
AMMON
ID
01/20/2015
Payroll Expense
$
4,556.64
900275088
KOEPPLIN, ROBERT
IONA
ID
01/20/2015
Payroll Expense
$
4,818.98
900275089
KOKRDA, VANESSA A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,674.13
Page 54
Check Number
Vendor
City
State
Check Date
Description
Amount
900274927
KOPP, TERESA D
AMMON
ID
01/20/2015
Payroll Expense
$
1,219.98
900274638
KORENKE STANGER, JENNIFER M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,448.91
900275090
KOTECKI, DAVID A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,664.44
900275342
KOWALL, SHERILL F
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
550.23
60913
KROGER CUSTOMER CHARGES
CHICAGO
IL
1/12/2015
christmas families Girl
$
339.65
900274305
KROLL, DEBORAH K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
635.80
900274639
KUCERA, NATASHA ANN
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
601.16
64816
LA QUINTA INN & SUITES
MERIDIAN
ID
2/2/2015
Debate lodging
$
853.52
900274694
LADOW, HEATHER MAR
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
381.09
900275183
LAITINEN, KAREN R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,741.71
900275016
LAKE, AMBER C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,397.83
900275184
LANCASTER, KATHY L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,448.91
900274496
LANDON, BRIEANNA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
609.29
900275249
LANDON, DEBBIE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,226.85
900275343
LANDON, PAUL E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
520.00
2007816
LANE, DALINDA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
527.63
900275383
LANEY, CAROLYN J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
130.00
900274445
LANGE, CHANDRA A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,744.96
900275273
LANGHORST, MARIA E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
650.31
900274306
LAPIER, BREKANA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
527.63
900275344
LAPRAY, JOEL J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
195.00
900274307
LARSEN, BRITNEY B
AMMON
ID
01/20/2015
Payroll Expense
$
567.16
2007757
LARSEN, CAROL L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,741.71
900275185
LARSEN, DENISE J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,191.64
900274408
LARSEN, TAMARA L
AMMON
ID
01/20/2015
Payroll Expense
$
566.20
900275384
LARSON, CEANNA J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
32.50
900275274
LARSON, DEANNA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,448.91
900275345
LARSON, GORDON A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
682.50
2007790
LARSON, JILL M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
728.78
900274497
LARSON, MARINA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
601.72
2007803
LARSON, SHERRI L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
504.93
900275385
LASKY, NANCY ANN
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
292.50
2007779
LAWRENCE, MICHELLE D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,604.64
Page 55
Check Number
Vendor
City
State
Check Date
Description
Amount
900274347
LAWSON, JULIE W
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,824.47
900274594
LEATHAM, VICKI J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,693.03
900275275
LEAVITT, AMBER L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
398.64
900275091
LECKINGTON, SAVANNAH
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
255.60
191335
LEE ANGELA
IDAHO FALLS
ID
1/14/2015
Travel per diem/IABE/Bo
$
81.00
191403
LEE ANGELA
IDAHO FALLS
ID
1/28/2015
Travel per diem/Title 1
$
214.00
900274262
LEE, ANGELA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,955.67
900274640
LEE, PAMELA F
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,863.12
900275276
LEHTO, SHELLY V
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,674.13
900274446
LEISHMAN, HEATHER S
AMMON
ID
01/20/2015
Payroll Expense
$
2,674.13
900275017
LEMPKE, KIMBERLY L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,091.59
900274348
LESTER, JENELL C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
636.09
191327
LIFEMAP ASSURANCE CO
SEATTLE
WA
1/12/2015
Payroll accrual
$
5.00
191327
LIFEMAP ASSURANCE CO
SEATTLE
WA
1/12/2015
Payroll accrual
$
(5.00)
191327
LIFEMAP ASSURANCE CO
SEATTLE
WA
1/12/2015
Payroll accrual
$
165.00
191327
LIFEMAP ASSURANCE CO
SEATTLE
WA
1/12/2015
Payroll accrual
$
1,309.66
191327
LIFEMAP ASSURANCE CO
SEATTLE
WA
1/12/2015
Payroll accrual
$
2,627.50
191327
LIFEMAP ASSURANCE CO
SEATTLE
WA
1/12/2015
Payroll accrual
$
206.04
900274928
LINCOLN, MARK J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,719.27
900274773
LINCOLN, PENNY A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,885.24
900274206
LINDBERG, LUCILLE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,071.83
900274729
LINDLEY, LANCE J
IONA
ID
01/20/2015
Payroll Expense
$
6,910.33
900274308
LINDSEY, NEVA A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,213.51
900275092
LINN, MELINDA J
VICTOR
ID
01/20/2015
Payroll Expense
$
3,485.25
900275186
LITTEER, ROBERT
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,348.86
60948
LITTLE CAESARS-ELCEE,INC.
HAILEY
ID
1/22/2015
pizza GSA Club
$
44.00
191491
LITTLE CAESARS-ELCEE,INC.
HAILEY
ID
2/5/2015
Pizza
$
838.50
191371
LITTLE KIM
IDAHO FALLS
ID
1/21/2015
reimbursement
$
24.99
191492
LITTLE KIM
IDAHO FALLS
ID
2/5/2015
mileage
$
45.28
900275187
LITTLE, KIM L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,219.98
900274853
LITTLEFORD, BARBARA G
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,862.28
900275018
LIU, DIANE WM
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,285.82
900275019
LIU, KEN
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,588.42
Page 56
Check Number
Vendor
City
State
Check Date
Description
Amount
900275277
LIVINGSTON, BRIANA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,341.27
900274929
LIVINGSTON, DAVID K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,463.59
900275278
LIVINGSTON, STACY L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,729.00
900274447
LIZARRAGA, KITTY M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
867.54
900274854
LLOYD, PATRICK L
CHUBBUCK
ID
01/20/2015
Payroll Expense
$
3,979.04
900275386
LOCASCIO, DESTRY J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
65.00
900275346
LOCKIE, TAMARA K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
130.00
900275093
LOFTHOUSE, VAL J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
681.03
900274263
LOFTUS, JULIE J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
518.42
900274448
LONG, DONNA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,126.46
900275188
LONG, SARAH M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,091.76
900274264
LONGHURST, CLAIRENE P
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,580.77
900274595
LONGMORE, KINDY S
IONA
ID
01/20/2015
Payroll Expense
$
2,847.25
900274930
LOOSLIE, DONNA P
AMMON
ID
01/20/2015
Payroll Expense
$
699.38
900275307
LOPER, JARED M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
6,121.95
900274774
LOPEZ, BRENDA J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,293.47
900274775
LORD, PATRICIA D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,556.64
900274931
LORDS, CARRIE L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,418.86
900274932
LOTTES, TERRI L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
474.60
900274776
LOUNSBURY, KATHRYN
RIGBY
ID
01/20/2015
Payroll Expense
$
2,759.13
900275094
LOVE, MADELAINE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,543.50
900274207
LOWERY, ASHLEIGH K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,951.18
900274933
LUCKAU, CAROLYN B
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,176.23
900274596
LUCKAU, RICHARD P
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,305.40
60930
LYLE AUSTIN
IDAHO FALLS
ID
1/19/2015
judge for Blacksnake De
$
75.00
900275095
MACAUSLAND, LYNN E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,054.84
900275020
MACHUGA, LEE N
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,289.52
900275021
MACHUGA, ROBERTA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,611.19
60963
MADISON HIGH SCHOOL
REXBURG
ID
1/28/2015
entry fees debate
$
127.00
64817
MADISON HIGH SCHOOL
REXBURG
ID
2/2/2015
Debate Tournament fees
$
489.00
900275387
MADSEN, KRISTY J
FIRTH
ID
01/20/2015
Payroll Expense
$
286.38
900275279
MALAN, HEIDI E
SHELLEY
ID
01/20/2015
Payroll Expense
$
1,090.01
64818
MALMO JULIA
IDAHO FALLS
ID
2/2/2015
Reim Julia Malmo for Ou
$
14.92
Page 57
Check Number
Vendor
City
State
Check Date
Description
Amount
900274730
MANLEY, ALEXA E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,681.91
900274349
MANLEY, CHRISTOPHER L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,599.17
900274409
MANN, ERICKA L
POCATELLO
ID
01/20/2015
Payroll Expense
$
3,292.55
900274934
MANN, TONI L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,674.13
60937
MAREDY FUNDRAISING
POWAY
CA
1/21/2015
vala grams Vocal Music
$
180.00
900274855
MARJONEN, TERRA A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,799.13
900274597
MARKISS, SHAWNA K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
555.45
900275308
MARLOW, RYAN L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
429.75
900274695
MARQUEZ, GUADALUPE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,753.89
900274208
MARSHALL, DEBORAH
SHELLEY
ID
01/20/2015
Payroll Expense
$
6,656.99
900274696
MARSHALL, JULIE A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,205.68
900275320
MARSHALL, KELLI
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,014.00
900275347
MARTIN III, PAUL P
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
384.50
900274777
MARTIN, KAREN M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,582.01
900275096
MARTIN, KELLE L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,969.67
900274209
MARTIN, KERRY T
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
6,163.92
900275097
MARTIN, MARCO
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
5,005.03
900275406
MARTINEZ, CATALINA
AMMON
ID
01/20/2015
Payroll Expense
$
1,124.48
900274309
MARTINEZ, JEANNIE L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
675.41
900275250
MARZOLF, DIANNA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
5,273.42
2007817
MATHEWS, CYNTHIA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
629.48
2007811
MATHEWS, VIRGINIA REED
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
708.86
900274449
MATOSICH, ANITA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,235.07
900274544
MATSON, KRISTIN G
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
406.47
900274598
MATTHEWS, GLENDA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,556.64
900275022
MATZ, JUDITH A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
965.34
900274545
MAURER, TERRA J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
617.60
900275189
MAYES, KRISTA K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,382.67
900274410
MCAFFEE, DEBRA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
611.90
900274856
MCAFFEE, ELLIE R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,580.81
2007867
MCAFFEE, VIRGINIA A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
16.20
900275411
MCARTHUR, ALICE M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
340.20
900274641
MCBRIDE, STACY M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
492.45
Page 58
Check Number
Vendor
City
State
Check Date
Description
Amount
900274731
MCCALL, KIMI L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,418.54
900274310
MCCALVY, TIFFANY S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,728.80
191415
MCCARTNEY CARA
IDAHO FALLS
ID
2/4/2015
travel mileage/pocatell
$
44.44
900274642
MCCARTNEY, CARA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
5,365.75
900275098
MCCARTY, MARTIN D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,319.06
2007780
MCCLERNON, ROBERT J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,819.57
900275023
MCCOMAS, KAREN V
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,797.00
900275190
MCCOY, EMILY J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,095.29
900275099
MCCUBBIN, JAMES E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,698.04
900274857
MCGARRY, MICHELLE C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,577.39
2007750
MCGARY, BRYAN J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,084.32
900275423
MCGIMPSEY, DUNCAN P
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,204.80
60977
MCGUIRE SHARON
IDAHO FALLS
ID
2/3/2015
refund ski trip for rya
$
65.00
191494
MCGUIRE SHARON
IDAHO FALLS
ID
2/5/2015
mileage
$
39.03
900275236
MCGUIRE, SHARON L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,560.97
900274970
MCGUYER, MICHAEL D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,286.49
900275100
MCGUYER, REBECCA A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,605.52
900274697
MCKAY, JERI L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
519.36
900274643
MCKELVEY, MARGARET E
MACKAY
ID
01/20/2015
Payroll Expense
$
4,956.25
900274546
MCKENNA, D-ANN E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,741.71
900274599
MCKERIGAN, MITCHELL G
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,717.49
900274778
MCKINLAY, WENDY C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,298.51
900275280
MCLAUGHLIN, DONELLA J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
613.64
900274779
MCMULLEN, AMY F
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,105.78
900275191
MCMURTREY, ALAN R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,958.91
900274698
MCMURTREY, KAITLYN J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,751.40
191495
MEADOW GOLD DAIRIES
DENVER
CO
2/5/2015
Milk bills
$
28,841.27
900274971
MEAGHER, CAROLINE E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,300.37
900274265
MEANS, JESSICA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,880.09
191496
MECHAM DIANE
IDAHO FALLS
ID
2/5/2015
MILEAGE
$
26.84
900274266
MECHAM, DIANE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,954.38
900274267
MECHAM, GERALDINE L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
613.99
900275348
MEIKLE, DORAL KENT
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
617.50
Page 59
Check Number
Vendor
City
State
Check Date
Description
Amount
900274644
MELDRUM, JULIE A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,940.39
900274350
MENA, ANA N
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
634.61
900275349
MENSER, PAUL
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
747.50
900274600
MERCADO, CHRISTINA A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,674.13
900274165
MERCHANT, DARCIE D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
548.73
900274351
MERKLEY, PAMELA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,361.61
900274858
MERRILL, LINDSEY L
AMMON
ID
01/20/2015
Payroll Expense
$
4,108.42
900275412
MERRILL, VANNA R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
166.05
900275101
MEYER, CHASE M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,614.27
900274935
MICEK, MONICA S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,611.80
191497
MIKE'S MUSIC
IDAHO FALLS
ID
2/5/2015
Open P.O. for sound equ
$
199.99
191497
MIKE'S MUSIC
IDAHO FALLS
ID
2/5/2015
Open P.O. for sound equ
$
319.99
191497
MIKE'S MUSIC
IDAHO FALLS
ID
2/5/2015
Open P.O. for sound equ
$
303.99
191497
MIKE'S MUSIC
IDAHO FALLS
ID
2/5/2015
Open P.O. for sound equ
$
159.99
900274352
MILES, JOYCE A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,547.81
900275192
MILLER, BARBARA J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
5,433.18
900274498
MILLER, KELLIE L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,736.29
900274353
MILLER, LAURA
REXBURG
ID
01/20/2015
Payroll Expense
$
2,911.49
900275024
MILLER, PAM A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
872.47
900275388
MILLER, PEGGY K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
292.50
900274645
MILLER, RACHEL A
RIGBY
ID
01/20/2015
Payroll Expense
$
4,648.09
900274210
MILLER, RENE M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,423.81
900274699
MILLER, TERRY L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
6,683.75
900275193
MILLS, PERRY A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,112.90
900275194
MILLS, TAYA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,743.55
900274859
MITCH ELL, KATHY A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,174.33
900275025
MITCHELL, PATRICIA A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
850.65
191493
M-L MASONRY INC
IDAHO FALLS
ID
2/5/2015
Edgemont Masonry
$
56,720.05
900274601
MOLINA, CRYSTAL N
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
528.75
60978
MOLINO DIANA
IDAHO FALLS
ID
2/3/2015
mileage to RigbyFootbal
$
149.60
900275195
MOLINO, DIANA C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
6,245.92
900274211
MOLINO, PETER S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,523.08
900275196
MONK, DARIN M
AMMON
ID
01/20/2015
Payroll Expense
$
4,398.49
Page 60
Check Number
Vendor
City
State
Check Date
Description
Amount
900274268
MONK, NANCY A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
629.48
900275424
MOORE, JAMI H
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
517.58
900274646
MOORE, JANICA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
530.64
900274212
MOOREFIELD, BRANDON L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,054.58
900274213
MORENO, BRANDI D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,609.23
2007855
MOREY, PATRICIA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
90.50
191498
MORGAN NETWORKS
AMMON
ID
2/5/2015
Brainhoney data convers
$
1,430.00
900274547
MORGAN, BARBARA J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
321.42
900275102
MORGAN, COURTNEY
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,885.02
900274860
MORGAN, KRISTEN A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
882.67
900274311
MORGAN, MARGARET
RIGBY
ID
01/20/2015
Payroll Expense
$
1,260.73
900274647
MORGAN, MARK R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,763.34
900275026
MORGAN, ROGER T
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
573.84
900274269
MORGAN, TRACY S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
559.72
900274936
MORGAN, TRACY SHAYNE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,729.71
900275309
MORREALE, BERLINDA J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
589.94
900275350
MORREALE, STEVEN A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
195.00
900275197
MORRIS, ROBERT W
AMMON
ID
01/20/2015
Payroll Expense
$
4,312.34
900275389
MORRIS, SANDRA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
552.50
900274354
MORRISON, MARCI
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,039.17
2007868
MORRISON, TODD F
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
36.45
2007764
MORTENSEN, JANINE L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,824.47
900274648
MORTENSEN, PENNY A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
619.38
900274861
MOSHER, KADDY E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
595.13
900274972
MOSS, BRUCE W
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,968.47
900274312
MOSS, NANCY J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,105.78
2007772
MOULTON, NORMA Y
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
717.64
900275103
MOULTON, SHARI V
FIRTH
ID
01/20/2015
Payroll Expense
$
3,530.04
13992
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
1/13/2015
water;cooler rental
$
29.00
60922
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
1/15/2015
faculty water Admin
$
20.00
60922
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
1/15/2015
monthly cooler rental f
$
10.00
60970
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
2/2/2015
water upstairs and main
$
20.00
191499
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
2/5/2015
Water
$
52.00
Page 61
Check Number
Vendor
City
State
Check Date
Description
Amount
191499
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
2/5/2015
Water
$
24.00
191499
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
2/5/2015
Water Cooler for music
$
4.00
191499
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
2/5/2015
Water
$
44.00
60923
MOUNTAIN VIEW HIGH SCHOOL
OREM
UT
1/15/2015
entry fee Rockwell Rumb
$
135.00
900274499
MUELLER, STEVE A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,745.66
191500
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
2/5/2015
Produce
$
97.75
191500
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
2/5/2015
Fresh Fruit & Vegetable
$
771.38
191500
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
2/5/2015
Fresh Fruit & Vegetable
$
729.88
191500
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
2/5/2015
Fresh Fruit & Vegetable
$
622.04
191500
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
2/5/2015
Fresh Fruit & Vegetable
$
804.47
191500
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
2/5/2015
Fresh Fruit & Vegetable
$
696.63
191500
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
2/5/2015
Fresh Fruit & Vegetable
$
474.87
191500
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
2/5/2015
Fresh Fruit & Vegetable
$
474.87
191500
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
2/5/2015
Fresh Fruit & Vegetable
$
378.91
191500
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
2/5/2015
Fresh Fruit & Vegetable
$
474.87
191500
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
2/5/2015
Fresh Fruit & Vegetable
$
407.12
191500
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
2/5/2015
Produce
$
1,946.21
191500
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
2/5/2015
Fresh Fruit & Vegetable
$
761.58
191500
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
2/5/2015
Fresh Fruit & Vegetable
$
677.10
191500
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
2/5/2015
Fresh Fruit & Vegetable
$
638.77
191500
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
2/5/2015
Fresh Fruit & Vegetable
$
831.12
191500
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
2/5/2015
Fresh Fruit & Vegetable
$
677.10
191500
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
2/5/2015
Fresh Fruit & Vegetable
$
813.86
191500
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
2/5/2015
Produce
$
964.10
191500
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
2/5/2015
Fresh Fruit & Vegetable
$
751.17
191500
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
2/5/2015
Fresh Fruit & Vegetable
$
638.55
191500
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
2/5/2015
Fresh Fruit & Vegetable
$
836.84
191500
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
2/5/2015
Fresh Fruit & Vegetable
$
751.17
191500
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
2/5/2015
Produce
$
161.65
191500
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
2/5/2015
Fresh Fruit & Vegetable
$
69.54
191500
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
2/5/2015
Fresh Fruit & Vegetable
$
69.54
191500
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
2/5/2015
Produce
$
160.78
191500
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
2/5/2015
Produce
$
60.74
Page 62
Check Number
Vendor
City
State
Check Date
Description
Amount
900275321
MULLIN, SUSAN F
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
264.76
900274270
MURDOCH, LORI D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
991.66
60938
MURDOCK JENNIFER
AMMON
ID
1/21/2015
per diem to Boise Track
$
116.00
60979
MURDOCK JENNIFER
AMMON
ID
2/3/2015
mileage to clinic in bo
$
110.00
900275390
MURDOCK, AMY M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
162.50
900274937
MURDOCK, JENNIFER
AMMON
ID
01/20/2015
Payroll Expense
$
4,783.35
900274862
MURPHY, AMY L
AMMON
ID
01/20/2015
Payroll Expense
$
595.13
900274732
MURPHY, LOIS L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,512.98
900274602
MURRAY, NANCY J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
624.59
2007869
MURRAY, REBECCA A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
72.27
191501
MUSICIAN'S FRIEND
THOUSAND OAKS
CA
2/5/2015
Drums and drum heads fo
$
1,153.50
64806
MYERS PAM
IDAHO FALLS
ID
1/22/2015
Reim for Sam's Club pur
$
1,049.01
2007861
NAKAMURA, COLETTE M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
780.00
191502
NAPA AUTO PARTS
TWIN FALLS
ID
2/5/2015
Open Po for bus parts
$
876.55
191502
NAPA AUTO PARTS
TWIN FALLS
ID
2/5/2015
Open Po for bus parts
$
151.21
900274649
NARDINI, TAMMY J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
367.88
900275251
NARUS, KAREN M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
970.10
900274863
NATE, JEFF K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,082.05
900274450
NATE, KIM L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,004.96
900275104
NAWROCKI, JULIE A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,920.47
900275391
NEBEKER, CINDY A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
317.87
900275392
NEIL, MEISHA G
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
411.45
900274700
NEITZEL, CHERYL R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,334.89
900274313
NELSON, AMANDA S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,382.97
900274166
NELSON, AMBER D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
629.48
900275252
NELSON, ASHLI C
POCATELLO
ID
01/20/2015
Payroll Expense
$
2,812.59
900275198
NELSON, BARBARA J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,573.02
900274938
NELSON, DEBRA K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,208.44
900274271
NELSON, JANICE M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
583.28
900274548
NELSON, TAMERA K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,921.12
900275105
NEWMAN, DENISE Y
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,119.98
900274650
NEWMAN, JANINA M
REXBURG
ID
01/20/2015
Payroll Expense
$
2,863.12
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
43.35
Page 63
Check Number
Vendor
City
State
Check Date
Description
Amount
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
344.00
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD
$
805.50
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
290.40
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
131.70
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD
$
2,168.34
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
Food and Non Food
$
325.18
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
Food and Non Food
$
110.84
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
113.00
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
54.80
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
Food and Non Food
$
2,209.96
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
290.40
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD
$
2,826.97
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
135.10
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
135.10
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
-
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
-
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
430.00
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
-
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
102.78
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
145.20
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
102.40
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
131.70
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
699.15
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
416.30
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD
$
1,652.00
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD
$
1,074.00
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
Food and Non Food
$
1,316.15
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD
$
738.90
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
135.10
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
67.55
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
113.00
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
258.00
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
208.15
Page 64
Check Number
Vendor
City
State
Check Date
Description
Amount
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD
$
1,811.85
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
Food and Non Food
$
1,990.03
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD
$
3,923.20
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
202.65
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
135.10
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
86.70
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
128.00
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
-
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
-
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
85.60
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
98.30
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
35.90
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
72.60
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
158.04
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
466.10
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
Food and Non Food
$
3,904.70
191504
NICHOLAS & CO
SALT LAKE CITY
UT
2/5/2015
Food and Non Food
$
338.72
900274272
NICHOLS, DIANNE F
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
215.00
900275027
NICHOLS, JANICE L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
382.46
900275199
NICHOLS, LINDA J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,885.24
900274214
NICHOLS, TAWNYA E
SHELLEY
ID
01/20/2015
Payroll Expense
$
1,806.42
60924
NIELSEN JUSTIN
EAGLE
ID
1/15/2015
guest composer & Conduc
$
400.00
900274500
NIELSEN, AMBER T
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
529.82
900274939
NIELSEN, KENDELL L
REXBURG
ID
01/20/2015
Payroll Expense
$
4,248.96
900275200
NIELSEN, RULON DAVID
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,574.28
64811
NOBLE ALISON
IDAHO FALLS
ID
1/27/2015
Reim Noble for Ryan Mye
$
70.00
900275106
NOBLE, ALISON L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,361.86
191505
NORCO, INC
BOISE
ID
2/5/2015
cylinder rental
$
14.26
191505
NORCO, INC
BOISE
ID
2/5/2015
cylinder rental
$
85.56
900275351
NORRELL, KAREN J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
675.75
191506
NORTHWEST DIST SERVICES I
EMMETT
ID
2/5/2015
cumin credit
$
(61.72)
191506
NORTHWEST DIST SERVICES I
EMMETT
ID
2/5/2015
cumin credit
$
(30.86)
191506
NORTHWEST DIST SERVICES I
EMMETT
ID
2/5/2015
COMMODITY FOOD
$
1,643.70
Page 65
Check Number
Vendor
City
State
Check Date
Description
Amount
191506
NORTHWEST DIST SERVICES I
EMMETT
ID
2/5/2015
BID ITEMS FOOD
$
728.05
191506
NORTHWEST DIST SERVICES I
EMMETT
ID
2/5/2015
FOOD AND NON FOOD ITEMS
$
789.00
191506
NORTHWEST DIST SERVICES I
EMMETT
ID
2/5/2015
FOOD AND NON FOOD ITEMS
$
416.85
191506
NORTHWEST DIST SERVICES I
EMMETT
ID
2/5/2015
BID ITEMS FOOD
$
311.03
191506
NORTHWEST DIST SERVICES I
EMMETT
ID
2/5/2015
BID ITEMS FOOD
$
1,461.00
191506
NORTHWEST DIST SERVICES I
EMMETT
ID
2/5/2015
BID ITEMS FOOD
$
565.52
191506
NORTHWEST DIST SERVICES I
EMMETT
ID
2/5/2015
COMMODITY FOOD
$
1,149.44
191506
NORTHWEST DIST SERVICES I
EMMETT
ID
2/5/2015
BID ITEMS FOOD
$
365.25
191506
NORTHWEST DIST SERVICES I
EMMETT
ID
2/5/2015
Food and Non Food
$
1,523.00
191506
NORTHWEST DIST SERVICES I
EMMETT
ID
2/5/2015
BID ITEMS FOOD
$
487.00
191506
NORTHWEST DIST SERVICES I
EMMETT
ID
2/5/2015
Food and Non Food
$
364.30
191506
NORTHWEST DIST SERVICES I
EMMETT
ID
2/5/2015
BID ITEMS FOOD
$
937.00
191506
NORTHWEST DIST SERVICES I
EMMETT
ID
2/5/2015
Food and Non Food
$
416.85
191506
NORTHWEST DIST SERVICES I
EMMETT
ID
2/5/2015
BID ITEMS FOOD
$
311.03
191506
NORTHWEST DIST SERVICES I
EMMETT
ID
2/5/2015
BID ITEMS FOOD AND NON
$
494.00
191506
NORTHWEST DIST SERVICES I
EMMETT
ID
2/5/2015
BID ITEMS FOOD AND NON
$
153.20
191506
NORTHWEST DIST SERVICES I
EMMETT
ID
2/5/2015
COMMODITY FOOD
$
2,570.40
191506
NORTHWEST DIST SERVICES I
EMMETT
ID
2/5/2015
Food and Non Food
$
2,776.50
191506
NORTHWEST DIST SERVICES I
EMMETT
ID
2/5/2015
BID ITEMS FOOD AND NON
$
494.00
191506
NORTHWEST DIST SERVICES I
EMMETT
ID
2/5/2015
BID ITEMS FOOD AND NON
$
153.20
191506
NORTHWEST DIST SERVICES I
EMMETT
ID
2/5/2015
BID ITEMS FOOD AND NON
$
220.30
191506
NORTHWEST DIST SERVICES I
EMMETT
ID
2/5/2015
BID ITEMS FOOD
$
486.13
191506
NORTHWEST DIST SERVICES I
EMMETT
ID
2/5/2015
BID ITEMS FOOD
$
305.80
191506
NORTHWEST DIST SERVICES I
EMMETT
ID
2/5/2015
BID ITEMS FOOD
$
365.24
191506
NORTHWEST DIST SERVICES I
EMMETT
ID
2/5/2015
COMMODITY FOOD
$
2,936.22
191506
NORTHWEST DIST SERVICES I
EMMETT
ID
2/5/2015
BID ITEMS FOOD
$
38.04
191506
NORTHWEST DIST SERVICES I
EMMETT
ID
2/5/2015
Food and Non Food
$
728.60
191506
NORTHWEST DIST SERVICES I
EMMETT
ID
2/5/2015
BID ITEMS FOOD
$
175.10
191506
NORTHWEST DIST SERVICES I
EMMETT
ID
2/5/2015
BID ITEMS FOOD
$
852.25
191506
NORTHWEST DIST SERVICES I
EMMETT
ID
2/5/2015
BID ITEMS FOOD
$
60.69
191506
NORTHWEST DIST SERVICES I
EMMETT
ID
2/5/2015
BID ITEMS FOOD AND NON
$
741.00
191506
NORTHWEST DIST SERVICES I
EMMETT
ID
2/5/2015
BID ITEMS FOOD AND NON
$
229.80
191506
NORTHWEST DIST SERVICES I
EMMETT
ID
2/5/2015
BID ITEMS FOOD AND NON
$
220.30
Page 66
Check Number
Vendor
City
State
Check Date
Description
Amount
191506
NORTHWEST DIST SERVICES I
EMMETT
ID
2/5/2015
BID ITEMS FOOD AND NON
$
220.30
900274273
NOVAK, DREMA J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
416.52
64813
NOVASCONE KRISTA
IDAHO FALLS
ID
1/28/2015
Reim Novascone for Pean
$
33.28
900275107
NOVASCONE, KRISTA A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,819.67
191503
NSBA
MERRIFIELD
VA
2/5/2015
NSBA Conference Registr
$
2,880.00
900274701
NUKAYA, IRENE M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,741.71
900275201
NUKAYA, RADEANE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
613.13
900274864
NUTT, FONDELL
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
595.13
191507
NW INFORMATION ADVANTAGE
Medical Lake
WA
2/5/2015
services
$
100.00
900275202
OBERHANSLEY, JASON W
REXBURG
ID
01/20/2015
Payroll Expense
$
572.05
900274501
O'BRIEN, DOROTHY L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
495.14
191508
OETC
SHERWOOD
OR
2/5/2015
Microsoft EES Licenses
$
37,738.70
191508
OETC
SHERWOOD
OR
2/5/2015
Interactive Projector-
$
895.05
191509
OFFICE DEPOT
LOS ANGELES
CA
2/5/2015
printing
$
26.25
191510
OLDCASTLE PRECAST
LOS ANGELES
CA
2/5/2015
Pumice
$
121.22
60989
OLIVER SHARON
IDAHO FALLS
ID
2/4/2015
reimburse pizza Dominos
$
183.60
900275203
OLIVER, SHARON L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,203.10
191336
OLNEY PATRICIA
IDAHO FALLS
ID
1/14/2015
Travel per diem/IABE/Bo
$
81.00
900274549
OLNEY, PATRICIA N
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,227.80
191511
OLSEN V FAYE
IDAHO FALLS
ID
2/5/2015
mileage
$
45.85
900275028
OLSEN, DEBORA L
AMMON
ID
01/20/2015
Payroll Expense
$
2,091.91
900275322
OLSEN, ELIZABETH A
FIRTH
ID
01/20/2015
Payroll Expense
$
65.00
900274274
OLSEN, MARSHA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
734.59
900274865
OLSEN, NICK
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,633.91
900275204
OLSEN, PAM K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,235.07
900274215
OLSEN, V FAYE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,071.29
2007804
OLSON, KRISTINE L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
545.55
900274603
OLSON, MINDY S
RIGBY
ID
01/20/2015
Payroll Expense
$
1,659.06
900275108
O'NEILL, KIMBERLY D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,799.63
2007765
OQUINN, LARENA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
551.53
900274940
GRAM, TAMI D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,780.38
900274550
ORCHARD, DARCI K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,751.40
900274275
ORCUTT, HAYLEY D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,656.65
Page 67
Check Number
Vendor
City
State
Check Date
Description
Amount
900274973
ORTON, CHRIS A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,167.62
191512
OSGOOD LACEY
AMMON
ID
2/5/2015
MILEAGE
$
66.27
900274502
OSGOOD, LACEY D
AMMON
ID
01/20/2015
Payroll Expense
$
4,896.70
191513
OWEN CARL
IDAHO FALLS
ID
2/5/2015
mileage
$
50.16
900274216
OWEN, CARL R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,011.93
900275281
OWEN, CATHY
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,556.64
900274866
OWENS, RICHARD L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,585.12
900274551
OWENS, TAMI R
POCATELLO
ID
01/20/2015
Payroll Expense
$
1,422.05
900275029
OWENS, TERI L
RIGBY
ID
01/20/2015
Payroll Expense
$
1,586.59
64803
OZARK DELIGHT CANDY CO
PRAIRIE GROVE
AR
1/21/2015
Lollipop FR
$
156.20
64820
OZARK DELIGHT CANDY CO
PRAIRIE GROVE
AR
2/2/2015
Lollipops for Skyline F
$
156.20
2007872
PACE, CLAIRE J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
481.65
191514
PACK BERNIECE
AMMON
ID
2/5/2015
reimburse scrubs
$
31.80
900274276
PACK, LISA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
667.70
900274503
PACKER, DONNA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,744.96
900274780
PAINE, SHARON S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,807.97
900274781
PAINTER, PATRICIA A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
651.05
191515
PAPA MURPHY'S
IDAHO FALLS
ID
2/5/2015
Pizza
$
8,762.50
900274411
PAPAIOANNOU, ROBIN M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,337.30
2007845
PARKINSON, HEATHER N
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
316.80
900274867
PARRETT, HARRIET SUZANNE
RIGBY
ID
01/20/2015
Payroll Expense
$
2,414.01
191516
PARTS SERVICE INC
IDAHO FALLS
ID
2/5/2015
Open Po For Parts bus s
$
22.84
191516
PARTS SERVICE INC
IDAHO FALLS
ID
2/5/2015
Open Po For Parts stock
$
11.42
191516
PARTS SERVICE INC
IDAHO FALLS
ID
2/5/2015
Open Po For Parts
$
83.00
191516
PARTS SERVICE INC
IDAHO FALLS
ID
2/5/2015
Open Po For Parts stock
$
78.59
900274552
PASSMORE, BRENDA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,741.71
900275352
PATTERSON, DENNIS D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
720.63
900274974
PAULK, DARBY J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,604.77
900274451
PAULSEN, SHERRY
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,556.64
900275311
PAVLOCK, CHRISTINA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
703.30
900274782
PAWELKO, MARY J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,253.16
900274868
PAYNE, TORIE C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,341.27
2007773
PEARSON, LAURA K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
582.11
Page 68
Check Number
Vendor
City
State
Check Date
Description
Amount
900274941
PECK, KAREN K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,781.54
900274553
PECK, LUCILLE J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,257.34
900275109
PECK, ROBERT D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,674.13
900274277
PEHRSON, JASON A
AMMON
ID
01/20/2015
Payroll Expense
$
2,085.57
900275425
PEILA, MICHAEL A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,141.88
900274412
PENNY, BEVERLY A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
576.75
900274783
PEREZ, ANNETTE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,537.51
900274452
PEREZ, CECILE Z
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
371.45
900275282
PEREZ, TAMARA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,526.08
900274604
PERKES, AMY
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,233.55
2007862
PERRY, DWIGHT D
AMMON
ID
01/20/2015
Payroll Expense
$
65.00
900275205
PERRY, JAMES
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,807.57
900274869
PERRY, MEIGHAN B
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,204.62
2007851
PERRY, WANDA J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
65.00
191391
PETERSEN JORDAN
IDAHO FALLS
ID
1/28/2015
Travel per Diem/Title 1
$
122.50
900274605
PETERSEN, JENNIFER
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,675.47
900274217
PETERSEN, JUDI A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,041.42
900274606
PETERSEN, KELLIE C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,112.90
900275030
PETERSON, AMBER A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
775.64
900275110
PETERSON, ANN
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,368.43
900274453
PETERSON, CHANTELL E
AMMON
ID
01/20/2015
Payroll Expense
$
2,744.96
900274651
PETERSON, JORDAN N
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,863.12
900275413
PETERSON, LAURA A
SHELLEY
ID
01/20/2015
Payroll Expense
$
123.53
900275310
PETERSON, REBEKAH
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
527.25
900274652
PETERSON, TIFFINY L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,532.75
900275111
PETTINGILL, DONNA J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,219.98
900274702
PETTINGILL, PAMELA C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,269.67
60939
PHAM DANH
PULLMAN
WA
1/21/2015
reimburse flight for Ge
$
549.20
60964
PHAM DANH
PULLMAN
WA
1/28/2015
gem state honor band cl
$
536.50
900274413
PHILLIPP, SONDRA S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
654.23
900274870
PHILLIPS, ROXANN S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,913.48
900274975
PICANCO, DAVID W
SHELLEY
ID
01/20/2015
Payroll Expense
$
3,205.57
900274784
PICANCO, JENNIFER A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
448.53
Page 69
Check Number
Vendor
City
State
Check Date
Description
Amount
900275031
PICANCO, KATHLEEN D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,335.11
900274785
PINCOCK, NICHOLE V
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,700.76
900275206
PINKHAM, LISE K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,633.91
60957
PINNACLE PROMOTIONS INC.
BERKELEY LAKE
CA
1/26/2015
sports bottles Track Cl
$
297.98
60957
PINNACLE PROMOTIONS INC.
BERKELEY LAKE
CA
1/26/2015
Carabiner with strap Tr
$
257.00
191517
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
2/5/2015
OPEN PO FOR PLATT
$
12.07
191517
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
2/5/2015
OPEN PO FOR PLATT
$
12.07
191517
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
2/5/2015
OPEN PO FOR PLATT
$
64.92
191517
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
2/5/2015
OPEN PO FOR PLATT
$
21.17
191517
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
2/5/2015
OPEN PO FOR Parts
$
7.56
191517
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
2/5/2015
OPEN PO FOR PLATT
$
4.41
191517
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
2/5/2015
OPEN PO FOR parts
$
234.43
191517
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
2/5/2015
OPEN PO FOR parts
$
98.64
191372
PLUM SHERA
IDAHO FALLS
ID
1/21/2015
Tuition reim
$
180.00
900274454
PLUM, SHERA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,235.07
60911
POCATELLO HIGH SCHOOL
POCATELLO
ID
1/9/2015
entry fees for Blacksna
$
200.00
900275353
POLKINGHORNE, THERESE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
38.25
900274314
POND, HEIDI
AMMON
ID
01/20/2015
Payroll Expense
$
527.20
900274703
POND, KIRA G
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
439.92
900275283
POPPLETON, ANDREA L
AMMON
ID
01/20/2015
Payroll Expense
$
581.25
900274704
PORTER, BONNIE A
AMMON
ID
01/20/2015
Payroll Expense
$
4,633.91
900274942
PORTREY, RENEE
AMMON
ID
01/20/2015
Payroll Expense
$
4,167.80
191337
POST REGISTER INC
IDAHO FALLS
ID
1/14/2015
child find ad
$
753.74
191519
POST REGISTER INC
IDAHO FALLS
ID
2/5/2015
legal posting
$
83.67
191519
POST REGISTER INC
IDAHO FALLS
ID
2/5/2015
legal notice
$
98.43
191519
POST REGISTER INC
IDAHO FALLS
ID
2/5/2015
legal notice req for bu
$
105.81
900275112
POTTER, LYDIA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,214.52
2007766
POTTER, SANDY J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
616.29
900274943
POWELL, CHERI
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,993.59
900275113
POWELL, FAYE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,377.75
900275207
POWELL, KENDRA E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,031.43
900275208
POWELL, SEAN
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
230.04
900274733
PRATT, BRIANA J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,674.13
Page 70
Check Number
Vendor
City
State
Check Date
Description
Amount
900275032
PRATT, MARK C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,598.69
900275033
PREECE, BRENT T
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
737.44
64779
PRICE ERYN
IDAHO FALLS
ID
1/12/2015
Reim Eryn Price WalMart
$
36.73
900274944
PRICE, AMANDA J
AMMON
ID
01/20/2015
Payroll Expense
$
555.45
900275114
PRICE, ERYN W
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,352.21
900274504
PRICE, SHERYL L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
581.92
60971
PRO -TUFF DECALS
CRYSTAL LAKE
IL
2/2/2015
bags Track Club
$
719.16
900274554
PRUDENT, VICKI L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,495.81
502
PUBLIC EMPLOYEE
BOISE
ID
1/22/2015
Payroll accrual
$
150.41
502
PUBLIC EMPLOYEE
BOISE
ID
1/22/2015
Payroll accrual
$
16.74
502
PUBLIC EMPLOYEE
BOISE
ID
1/22/2015
Payroll accrual
$
24,299.09
502
PUBLIC EMPLOYEE
BOISE
ID
1/22/2015
Payroll accrual
$
63,991.74
502
PUBLIC EMPLOYEE
BOISE
ID
1/22/2015
Payroll accrual
$
234,228.93
502
PUBLIC EMPLOYEE
BOISE
ID
1/22/2015
Payroll accrual
$
9,380.57
502
PUBLIC EMPLOYEE
BOISE
ID
1/22/2015
Payroll accrual
$
2,590.89
502
PUBLIC EMPLOYEE
BOISE
ID
1/22/2015
Payroll accrual
$
2,704.68
502
PUBLIC EMPLOYEE
BOISE
ID
1/22/2015
Payroll accrual
$
7,122.69
502
PUBLIC EMPLOYEE
BOISE
ID
1/22/2015
Payroll accrual
$
26,081.71
502
PUBLIC EMPLOYEE
BOISE
ID
1/22/2015
Payroll accrual
$
1,044.15
502
PUBLIC EMPLOYEE
BOISE
ID
1/22/2015
Payroll accrual
$
19.81
502
PUBLIC EMPLOYEE
BOISE
ID
1/22/2015
Payroll accrual
$
2.21
191416
QUADE MARGARET
LEWISVILLE
ID
2/4/2015
tuition reimbursement
$
120.00
900274945
QUADE, MARGARET M
LEWISVILLE
ID
01/20/2015
Payroll Expense
$
4,821.71
900275209
QUEBBEMAN, VICKI L
AMMON
ID
01/20/2015
Payroll Expense
$
1,396.47
191338
QUIROGA MIREYA
IDAHO FALLS
ID
1/14/2015
Travel per diem/IABE/Bo
$
81.00
900274278
QUIROGA, MIREYA G
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,360.92
900274705
RAGAN, JULIE A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
555.37
900274706
RALSTON, MARGARET R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
718.11
900274871
RAMIREZ, JUANA I
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,209.85
900274786
RAMIREZ, TERESA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,137.75
900274707
RANDALL, JOCIE V
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
507.84
900274414
RAPOSA, AMY E
REXBURG
ID
01/20/2015
Payroll Expense
$
577.52
900274355
RASMUSSEN, HEATHER E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,921.12
Page 71
Check Number
Vendor
City
State
Check Date
Description
Amount
900275284
RASMUSSEN, MARIE J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,804.53
900274946
RASMUSSEN, RENEE J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
711.51
900274279
RAY, EVELYN R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
473.04
900275034
RAY, LALANI
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
153.28
900275115
RAYMOND, STACIE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
645.83
60949
READING HORIZONS
NORTH SALT LAKE
UT
1/22/2015
elevate teachers kits E
$
432.92
191520
REALLY GOOD STUFF
BOTSFORD
CT
2/5/2015
FrickeyMaeck Grant
$
163.14
900274356
REEB, MARGRET M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,100.61
900274505
REED, LILA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
539.16
900274787
REED, MARY
AMMON
ID
01/20/2015
Payroll Expense
$
4,664.44
900274506
REED, MELISSA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,807.97
900275116
REED, STEFANIE L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,240.27
900274788
REED, STEPHANIE A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
443.05
900275393
REEDER, KIM
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
294.50
900274734
REHFIELD, JILLIAN
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,105.78
900275285
REMSBURG, STEPHANIE M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,018.02
2007873
RESENDEZ, PAUL J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
204.48
900274789
RHODES, REBEKAH B
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
447.88
900275117
RHODES, STACY L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,035.63
900275035
RICHARDS, DUSTIN R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
435.63
900274735
RICHARDSON, TERESA E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,957.00
900274653
RICHHART, REBEKAH J
AMMON
ID
01/20/2015
Payroll Expense
$
3,562.53
10139
RICKS TODD
IDAHO FALLS
ID
1/30/2015
Reimbursement for troph
$
10.99
900275118
RICKS, BRIAN
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,955.13
900274555
RICKS, SHANNON K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
350.73
191521
RIEDELBACH TASHA
IDAHO FALLS
ID
2/5/2015
mileage
$
19.45
900274218
RIEDELBACH, TASHA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,843.51
900274556
RIGBY, TAMI J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,883.34
2007767
RIGGS, DAVID J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,563.55
900274219
RIGGS, HEATHER L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
987.21
2007774
RIGOULOT, SALLY R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
327.60
2007830
RISH, MERRILYNE S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,644.16
900274315
ROACH, LORRAINE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
407.96
Page 72
Check Number
Vendor
City
State
Check Date
Description
Amount
2007843
ROAN, MICHELLE A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
595.13
900275210
ROBB, DELYNN A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,707.23
900274736
ROBBINS, NANCY
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,556.64
900274557
ROBERTS, AMY N
AMMON
ID
01/20/2015
Payroll Expense
$
3,146.42
900274654
ROBERTS, KELLY E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
945.15
900274655
ROBERTS, MELISSA A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,142.85
191522
ROBERTSON SUPPLY INC
NAMPA
ID
2/5/2015
Glycol
$
519.40
191522
ROBERTSON SUPPLY INC
NAMPA
ID
2/5/2015
Glycol
$
2,077.60
900275286
ROBINSON, KELLI A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,964.69
900274947
ROBINSON, MARY E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,519.74
900275211
ROBINSON, TERESA D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,819.67
900274790
ROBISON, KATHRYN S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
604.01
2007768
ROBISON, REBECCA V
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
214.32
900275212
ROBSON-MCCOY, JEANIE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
5,156.33
191404
ROCHELLE GAIL
IDAHO FALLS
ID
1/28/2015
travel per diem/Title 1
$
214.00
900274220
ROCHELLE, GAIL A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
7,704.08
900274558
RODEL, MARK G
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,495.78
900275119
RODEL, VALERIE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,382.52
900275213
RODRIQUEZ, KAYLA N
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,700.44
900275120
RODRIQUEZ, KRISTIE L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,151.81
900275214
ROGERS, DANAE
RIGBY
ID
01/20/2015
Payroll Expense
$
4,660.05
900274357
ROGERS, JOYCE M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,824.44
900274455
ROGERS, ROCHELLE
RIGBY
ID
01/20/2015
Payroll Expense
$
2,674.13
900274316
ROHDE, MIRIAM H
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
535.80
2007798
ROJAS, SHERYL L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
425.88
900274656
ROMERO, REBECCA C
SHELLEY
ID
01/20/2015
Payroll Expense
$
4,446.05
900275215
ROMERO, SERGIO
SHELLEY
ID
01/20/2015
Payroll Expense
$
2,932.20
900274280
ROOD, SHANNON M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
991.88
900274281
ROOS, JENNIFER J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
543.51
900275121
ROSE, DEBORAH A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
544.87
900274737
ROSE, RITA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,428.49
900274221
ROSEBERRY, CONNIE J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,716.99
900275426
ROULEAU, DEBRA KAY
AMMON
ID
01/20/2015
Payroll Expense
$
329.93
Page 73
Check Number
Vendor
City
State
Check Date
Description
Amount
900274738
ROVIG, BARBARA J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,274.94
191339
RUBIO ANGELICA
IDAHO FALLS
ID
1/14/2015
Travel per diem/IABE/Bo
$
81.00
900274976
RUBIO, AMY A
AMMON
ID
01/20/2015
Payroll Expense
$
2,902.43
900274657
RUBIO, ANGELICA C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,267.37
900275122
RUDD, CURTIS J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,843.85
900275123
RUDOLF, CARLA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,556.64
900275323
RUGGIERO, KAREN S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,222.00
900274507
RUIZ, LEZLIE C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
646.90
900275036
RUMSEY, TAMARA S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,981.83
900274456
RUSH, DAWNYEL M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
372.94
900275394
SAARI, KELLY S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
32.50
900275124
SAECHAO, GREER G
AMMON
ID
01/20/2015
Payroll Expense
$
2,862.70
900274658
SAKAGUCHI, CANDICE J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
316.58
900274222
SAKAGUCHI, VICTOR M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,588.16
900274559
SAKOTA, MICHELLE
RIGBY
ID
01/20/2015
Payroll Expense
$
1,274.52
900274358
SALISBURY, VICKIE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,633.91
60919
SALT LAKE EXPRESS
REXBURG
ID
1/13/2015
Debate to Twin Falls HS
$
1,250.00
191373
SALT LAKE EXPRESS
REXBURG
ID
1/21/2015
Compass BPA to Boise De
$
500.00
211705
SALT LAKE EXPRESS
REXBURG
ID
2/3/2015
TSA Conference
$
550.00
900275395
SAMMONS, MARY STEPHANIE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
65.00
2066
SAM'S CLUB
IDAHO FALLS
ID
1/27/2015
Supplies for Boys/girls
$
12.12
2066
SAM'S CLUB
IDAHO FALLS
ID
1/27/2015
Supplies for Boys/girls
$
12.12
60972
SAM'S CLUB
IDAHO FALLS
ID
2/2/2015
700 NuVision tablets @
$
52,500.00
211694
SAM'S CLUB DIRECT
ATLANTA
GA
1/13/2015
Supplies
$
145.96
211694
SAM'S CLUB DIRECT
ATLANTA
GA
1/13/2015
Supplies
$
40.46
13993
SAM'S CLUB DIRECT
ATLANTA
GA
1/13/2015
misc. office supplies
$
151.02
13993
SAM'S CLUB DIRECT
ATLANTA
GA
1/13/2015
misc. office supplies
$
303.51
13993
SAM'S CLUB DIRECT
ATLANTA
GA
1/13/2015
misc. office supplies
$
78.88
13993
SAM'S CLUB DIRECT
ATLANTA
GA
1/13/2015
misc. office supplies
$
38.43
13993
SAM'S CLUB DIRECT
ATLANTA
GA
1/13/2015
misc. office supplies
$
17.96
13993
SAM'S CLUB DIRECT
ATLANTA
GA
1/13/2015
misc. office supplies
$
17.96
13993
SAM'S CLUB DIRECT
ATLANTA
GA
1/13/2015
misc. office supplies
$
17.96
191392
SAM'S CLUB DIRECT
ATLANTA
GA
1/28/2015
Membershipl fees Acct
$
215.00
Page 74
Check Number
Vendor
City
State
Check Date
Description
Amount
191523
SAM'S CLUB DIRECT
ATLANTA
GA
2/5/2015
FOOD AND NON FOOD
$
235.35
191523
SAM'S CLUB DIRECT
ATLANTA
GA
2/5/2015
FOOD AND NON FOOD
$
201.72
191523
SAM'S CLUB DIRECT
ATLANTA
GA
2/5/2015
FOOD AND NON FOOD
$
86.72
191523
SAM'S CLUB DIRECT
ATLANTA
GA
2/5/2015
FOOD AND NON FOOD
$
26.22
191523
SAM'S CLUB DIRECT
ATLANTA
GA
2/5/2015
FOOD AND NON FOOD
$
7.73
191523
SAM'S CLUB DIRECT
ATLANTA
GA
2/5/2015
FOOD AND NON FOOD
$
157.34
191523
SAM'S CLUB DIRECT
ATLANTA
GA
2/5/2015
FOOD AND NON FOOD
$
8.98
191523
SAM'S CLUB DIRECT
ATLANTA
GA
2/5/2015
cleaning supplies
$
161.76
900274457
SANCHEZ, GUADALUPE L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
320.49
2007837
SANDERS, DAVID B
HAMER
ID
01/20/2015
Payroll Expense
$
4,664.44
900274607
SANDERS, SARAH C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
6,724.00
900275125
SANDERS, WILLIAM JEFFREY
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
7,534.50
900275396
SATTERTHWAITE, JOLEEN K
AMMON
ID
01/20/2015
Payroll Expense
$
65.00
191524
SAWTOOTH REHAB PLLC
IDAHO FALLS
ID
2/5/2015
services
$
5,890.00
900274659
SCHAAFS, ANNE L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
583.28
900275287
SCHAEFER, SARAH J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,674.13
900274948
SCHEIDT, BARBARA E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,448.91
900275126
SCHMIDT, SEAN S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
5,085.14
900274949
SCHNEIDER, JERRY K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
711.20
900274950
SCHNEIDER, XIMENA A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,375.22
60991
SCHOLES SUSAN
IDAHO FALLS
ID
2/4/2015
reimburse petty cash
$
18.96
900275253
SCHOLES, JOHN D
AMMON
ID
01/20/2015
Payroll Expense
$
2,637.17
900275216
SCHOLES, SUSAN M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,304.44
60914
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/12/2015
Fingerprint Volunteers
$
80.00
60914
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/12/2015
Concessions pay Simms
$
1,800.48
60914
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/12/2015
MCortesPCardDec Dollart
$
17.00
60914
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/12/2015
MCortesPCardDec OfficeM
$
46.08
60914
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/12/2015
AMcMurtreyPCardDec Runn
$
24.00
60914
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/12/2015
BNelsonPCardDec WalMart
$
119.03
60914
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/12/2015
DRobbPCardDec JoAnn Fam
$
36.66
60914
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/12/2015
DRogersPCardDec WalMart
$
311.34
60914
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/12/2015
KThompsonPCardDec Beads
$
144.00
60914
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/12/2015
KThompsonPCardDec Schol
$
388.91
Page 75
Check Number
Vendor
City
State
Check Date
Description
Amount
60914
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/12/2015
PMolinoPCardDec EFootba
$
11.99
60914
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/12/2015
DMolinoPCardDec Alberts
$
42.23
60914
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/12/2015
BDevinePCardDec Big Lot
$
96.46
60914
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/12/2015
RHansenPCardJan Big Lot
$
53.02
60914
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/12/2015
EDuncanPCardDec WalMart
$
53.40
60914
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/12/2015
RHansenPCardJan Big Lot
$
53.03
60914
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/12/2015
DRobbPCardJan Christmas
$
177.19
60914
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/12/2015
WStraubPCard Jan FM Sup
$
32.25
60914
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/12/2015
KThompsonPCardJan Alber
$
46.95
60914
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/12/2015
RDevinePCardJan Big Lot
$
29.68
60914
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/12/2015
SSorensenPCardJan McRMe
$
33.80
60914
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/12/2015
RHansenPCardDec Barnes
$
149.93
60914
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/12/2015
MHurIeyPCardDec Equip f
$
65.55
60914
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/12/2015
ZJensenPCardDec Michael
$
19.06
60914
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/12/2015
ZJensenPCardDec Mackenz
$
54.85
60914
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/12/2015
DKernerPCardDec WalMart
$
2.91
60914
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/12/2015
DKernerPCardDec BioCorp
$
256.18
60914
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/12/2015
KMayesPCardDec Walmart-
$
124.82
211695
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/13/2015
P-Card Billback
$
989.48
211695
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/13/2015
P-Card Billback
$
41.78
211695
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/13/2015
P-Card Billback
$
109.70
211695
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/13/2015
P-Card Billback
$
76.48
211695
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/13/2015
P-Card Billback
$
27.64
211695
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/13/2015
P-Card Billback
$
483.43
211695
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/13/2015
P-Card Billback
$
12.69
211695
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/13/2015
P-Card Billback
$
118.88
211695
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/13/2015
P-Card Billback
$
132.64
211695
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/13/2015
P-Card Billback
$
41.94
211695
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/13/2015
P-Card Billback
$
120.35
211695
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/13/2015
P-Card Billback
$
216.60
211695
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/13/2015
VB Fingerprintin
$
40.00
13994
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/13/2015
P-card Billback
$
356.50
13994
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/13/2015
P-card Billback
$
59.68
Page 76
Check Number
Vendor
City
State
Check Date
Description
Amount
13994
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/13/2015
P-card Billback
$
191.21
13994
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/13/2015
P-card Billback
$
156.78
13994
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/13/2015
P-card Billback
$
61.36
13994
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/13/2015
P-card Billback
$
65.31
13994
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/13/2015
P-card Billback
$
79.15
13994
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/13/2015
P-card Billback
$
2,158.58
13994
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/13/2015
P-card Billback
$
5.98
13994
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/13/2015
P-card Billback
$
39.86
60940
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/21/2015
Jason Jennings Pay Band
$
1,076.50
14005
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/2/2015
Quarterly Remittance
$
960.00
14005
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/2/2015
Quarterly Remittance
$
1,540.00
14005
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/2/2015
Quarterly Remittance
$
1,680.00
14005
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/2/2015
Quarterly Remittance
$
15.00
14005
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
2/2/2015
Quarterly Remittance
$
2,110.00
191525
SCHOOL SPECIALTY INC
CHICAGO
IL
2/5/2015
Rectangular tables
$
560.68
900274282
SCHUETTE, CAROL J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,085.34
900274458
SCOTT, ANNETTE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,556.64
900274739
SCOTT, LISA T
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,741.71
900274660
SCOTT, MCKALL A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,445.71
900274459
SEAL, TERRI J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,235.07
2007809
SEAMONS, LAURIE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
236.78
900275427
SEARLE, LUKE K
SHELLEY
ID
01/20/2015
Payroll Expense
$
398.85
60915
SEIFERT ANNE
IDAHO FALLS
ID
1/12/2015
reimburse meals for con
$
369.92
900274977
SERMON, MITCH S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,604.77
191526
SERV-PAK CORPORATION
HOWLLYWOOD
FL
2/5/2015
Vented Bags
$
1,057.50
191526
SERV-PAK CORPORATION
HOWLLYWOOD
FL
2/5/2015
Vented Bags
$
117.50
900275217
SESTERO, SHANNA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,866.67
191527
SHARP SCIENTIFIC SOLUTION
IDAHO FALLS
ID
2/5/2015
live science materials
$
495.00
900275218
SHAW, MELISSA K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,155.57
900274415
SHAW, MICHELLE M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
695.43
900274661
SHEARER, SAMANTHA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,872.33
900274951
SHEEN, BECKY L
HOWE
ID
01/20/2015
Payroll Expense
$
3,176.87
900274978
SHEETZ, DALE E
SHELLEY
ID
01/20/2015
Payroll Expense
$
3,305.36
Page 77
Check Number
Vendor
City
State
Check Date
Description
Amount
900274791
SHEPHERD, JANET M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,259.44
191528
SHERICK LAUREN
IDAHO FALLS
ID
2/5/2015
services
$
365.00
191340
SHURTLIFF LINDA
AMMON
ID
1/14/2015
Travel per diem/IABE/Bo
$
81.00
900274792
SHURTLIFF, LINDA K
AMMON
ID
01/20/2015
Payroll Expense
$
1,181.04
900275127
SHURTLIFF, SHANNA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
621.58
60965
SIGNATURE SIGNS
IDAHO FALLS
ID
1/28/2015
single sided black corx
$
428.95
191529
SILVERBACK LEARNING SOLUT
BOISE
ID
2/5/2015
Silverback Summit
$
375.00
900275219
SIMMS, BRETT L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,007.24
60941
SIXTH DISTRICT ACTIVITIES
REXBURG
ID
1/21/2015
district fees for state
$
50.00
900275407
SKILLINGS, ANGELA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
537.14
900274872
SKINNER, JASON L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,206.26
900274793
SKINNER, JULIEANN
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,673.81
191530
SKY BLUE INDUSTRIES
OGDEN
UT
2/5/2015
WOW cleaner
$
880.68
60980
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/3/2015
entries for students sk
$
2,310.00
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
Reimbursements
$
34.10
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
Reimbursements
$
37.89
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
Reimbursements
$
48.78
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
Reimbursements
$
23.74
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
Reimbursements
$
269.91
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
Reimbursements
$
311.99
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
Reimbursements
$
194.18
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
Reimbursements
$
9.00
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
Reimbursements
$
690.35
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
Reimbursements
$
442.25
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
Reimbursements
$
681.09
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
Reimbursements
$
104.60
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
Reimbursements
$
542.00
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
Reimbursements
$
425.00
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
Reimbursements
$
36.73
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
Reimbursements
$
561.09
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
Reimbursements
$
152.04
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
Reimbursements
$
357.75
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
Reimbursements
$
102.36
Page 78
Check Number
Vendor
City
State
Check Date
Description
Amount
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
Reimbursements
$
101.23
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
Reimbursements
$
1,712.90
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
Reimbursements
$
24.00
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
Reimbursements
$
237.65
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
Reimbursements
$
643.55
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
Reimbursements
$
288.80
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
Reimbursements
$
75.00
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
Reimbursements
$
566.24
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
Reimbursements
$
279.84
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
Reimbursements
$
166.00
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
Reimbursements
$
608.00
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
Reimbursements
$
211.02
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
Reimbursements
$
400.54
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
Reimbursements
$
42.25
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
Reimbursements
$
66.02
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
District #91 Reimbursem
$
283.49
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
District #91 Reimbursem
$
25.35
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
District #91 Reimbursem
$
379.00
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
District #91 Reimbursem
$
36.00
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
District #91 Reimbursem
$
295.00
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
District #91 Reimbursem
$
125.69
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
District #91 Reimbursem
$
10.00
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
District #91 Reimbursem
$
60.86
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
District #91 Reimbursem
$
890.31
191531
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
2/5/2015
District #91 Reimbursem
$
37.26
900275354
SLASKA, BEVERLY A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
884.00
900274794
SLEIGHT, ROBBIE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
964.12
900274873
SLIFKA, JOANNE M
AMMON
ID
01/20/2015
Payroll Expense
$
4,341.27
900274662
SMART, JENNIFER K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,146.84
900275397
SMART, JONATHON M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
585.00
900275288
SMEDE, SHELLY D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,556.64
60942
SMITH JEREMY
IDAHO FALLS
ID
1/21/2015
per diem to Boise Track
$
116.00
60981
SMITH JEREMY
IDAHO FALLS
ID
2/3/2015
reimburse misc supplies
$
8.12
Page 79
Check Number
Vendor
City
State
Check Date
Description
Amount
900274223
SMITH, BLAKE C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,290.45
900274224
SMITH, CARRIE L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
6,886.08
900274359
SMITH, CHERI C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
549.29
900275220
SMITH, CRYSTAL H
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
462.64
2007856
SMITH, DAN
AMMON
ID
01/20/2015
Payroll Expense
$
97.50
900275221
SMITH, JEREMY W
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,778.26
900274952
SMITH, KATHY O
AMMON
ID
01/20/2015
Payroll Expense
$
6,724.66
900274508
SMITH, KRISTOFFER J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
6,163.19
900274663
SMITH, LAURA C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,733.09
900274317
SMITH, LORELEI C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
676.45
900275428
SMITH, MINDY J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
118.39
900275398
SMITH, SUZANNE S
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
456.54
900275037
SMOLEY, CHERYL
IONA
ID
01/20/2015
Payroll Expense
$
1,456.02
900274560
SMYLIE, DEBRA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
547.58
191532
SNA
BALTIMORE
MD
2/5/2015
Membership dues
$
119.00
2007852
SNARR, MICHAEL J
AMMON
ID
01/20/2015
Payroll Expense
$
715.00
900275038
SNOW, TONJA K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,091.91
900274740
SNYDER, ANIKO E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
763.22
900274741
SOBIESKI, AMY
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,030.40
191533
SOLARWINDS
DALLAS
TX
2/5/2015
Solarwinds upgrade
$
1,279.00
900274795
SOLLE, MOIRA R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
483.28
191534
SOLUTION TREE
BLOOMINGTON
IN
2/5/2015
Professional Developmen
$
6,500.00
900275222
SOMSEN, KELLY J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,701.73
900274509
SORENSEN, GINA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,526.18
900275289
SORENSEN, SUSAN
RIGBY
ID
01/20/2015
Payroll Expense
$
1,768.58
900275128
SORENSEN, TAMMY
BLACKFOOT
ID
01/20/2015
Payroll Expense
$
5,138.13
900274460
SPARKS, GAYLEEN
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,080.99
2007831
SPAULDING, BRENDA L
AMMON
ID
01/20/2015
Payroll Expense
$
726.53
191535
SPECIALTY ENVIRONMENTAL S
BOISE
ID
2/5/2015
Hazardous Waste Disposa
$
757.90
900274953
SPENCER, TRACIE L
AMMON
ID
01/20/2015
Payroll Expense
$
3,694.93
900274708
SPERRY, CYNTHIA J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,428.49
900274954
SPICER, TAMMY
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,647.21
900275129
SPOFFORD, NANCY K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,035.63
Page 80
Check Number
Vendor
City
State
Check Date
Description
Amount
64827
SPORTS AUTHORITY
ENGLEWOOD
CO
2/4/2015
Footballs
$
495.00
2007799
SPRACKLIN, AMBER J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
566.03
2007874
SPRADLIN, DAVID A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,140.67
60973
STAKER FLORAL
IDAHO FALLS
ID
2/2/2015
roses for Girls Basketb
$
15.90
64794
STALEY AIRICA
IDAHO FALLS
ID
1/19/2015
Reim Airica Staley for
$
37.26
900275130
STALEY, AIRICA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,862.70
14003
STARK MARSHA
SHELLEY
ID
1/20/2015
per diem IMLA conferenc
$
116.00
191393
STARK MARSHA
SHELLEY
ID
1/28/2015
travel per diem/RRCNA/C
$
230.00
900274955
STARK, MARSHA L
SHELLEY
ID
01/20/2015
Payroll Expense
$
4,341.27
2007775
STARK, TANYA M
SHELLEY
ID
01/20/2015
Payroll Expense
$
581.45
10134
STATE TAX COMMISSION
BOISE
ID
1/26/2015
Taxes collected through
$
1,034.22
60974
STATE TAX COMMISSION
BOISE
ID
2/2/2015
sales tax for January 2
$
424.62
900275131
STAUFFER, LINDSAY S
AMMON
ID
01/20/2015
Payroll Expense
$
3,332.47
900274225
STEEL, REBECCA A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,178.92
900275132
STENERSEN, COLETTE J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,526.18
900274318
STEVING, LEONARD R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,127.41
900274561
STEWART, BRIANNA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
784.12
2007832
STEWART, DENNIS D
SHELLEY
ID
01/20/2015
Payroll Expense
$
171.25
900274608
STIENS, BRENDA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
770.31
60966
STIERLE PAUL
IDAHO FALLS
ID
1/28/2015
reimburse food for hosp
$
1,249.65
2007848
STIERLE, PAUL E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
383.63
900275290
STODDARD, BROOKE N
AMMON
ID
01/20/2015
Payroll Expense
$
3,696.45
900274979
STODDARD, THOMAS W
IONA
ID
01/20/2015
Payroll Expense
$
2,576.30
900274609
STONER, PATRICIA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,121.06
900275223
STORMS, HONORE M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,711.18
900275429
STORMS, IRIS L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
97.50
900274610
STRACHAN, TARESA D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,936.58
900275291
STRAHLE, KIMBERLY L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,280.75
900274461
STRAIT, GINGER
AMMON
ID
01/20/2015
Payroll Expense
$
4,651.22
900274462
STRATTON, MICHELLE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,808.67
900275224
STRAUB, WENDI L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,116.06
60943
STROM ERIK
IDAHO FALLS
ID
1/21/2015
per diem to Boise track
$
116.00
60982
STROM ERIK
IDAHO FALLS
ID
2/3/2015
mileage to boise for tr
$
264.00
Page 81
Check Number
Vendor
City
State
Check Date
Description
Amount
900274664
STUART, RHONDA G
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,170.33
900274956
STUBBS, GEOFFREY C
AMMON
ID
01/20/2015
Payroll Expense
$
3,078.07
900274360
SUCHER, SHANNON M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
603.17
900274283
SUEKEL, THERESA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
450.84
191536
SUGAR SALEM HIGH SCHOOL
SUGAR CITY
ID
2/5/2015
John Berry Classic tour
$
150.00
900274742
SULLIVAN, AMANDA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,932.20
2007769
SUMMERS, MELISSA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
447.01
900274416
SWANSON, CHEYENNE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,039.24
191537
SWEETLAND LISA
IDAHO FALLS
ID
2/5/2015
mileage
$
18.30
900275225
SWEETLAND, BARBARA C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,191.64
900275226
SWEETLAND, LISA V
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,726.38
64785
T MOBILE
DALLAS
TX
1/14/2015
custodial 01/02/15 - 02
$
67.47
191538
TAGGART BONNEE
IDAHO FALLS
ID
2/5/2015
reimbursement for Dist
$
207.86
900274361
TAGGART, BONNEE E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
357.44
900275039
TALAMANTEZ, REBECCA R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
202.81
10130
TAMS-WITMARK MUSIC LIBRAR
NEW YORK
NY
1/13/2015
Charlie Brown music
$
445.00
900274562
TANNER, LAURA A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,751.40
2007791
TAPP, VERA C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
649.44
191539
TARGHEE REGIONAL PUBLIC T
IDAHO FALLS
ID
2/5/2015
West Lot Bus Leasing
$
760.00
900274510
TAULE, NICHOLE D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,167.47
900274417
TAUSCHER, KAREN M
AMMON
ID
01/20/2015
Payroll Expense
$
2,244.53
60944
TAYLOR BLAIR
IDAHO FALLS
ID
1/21/2015
choreography Cheer
$
200.00
191375
TAYLOR REX
IDAHO FALLS
ID
1/21/2015
credit reimbursement
$
50.00
10132
TAYLOR SHANNON
IDAHO FALLS
ID
1/23/2015
Reimbursment for suppli
$
63.42
10133
TAYLOR SHANNON
IDAHO FALLS
ID
1/26/2015
Reimbursement for suppl
$
41.24
191417
TAYLOR SHANNON
IDAHO FALLS
ID
2/4/2015
Travel per diem/NTN Sum
$
232.00
900274709
TAYLOR, APRIL
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,203.10
900274743
TAYLOR, BARBARA J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,662.27
900275133
TAYLOR, BRETT L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,846.15
900274744
TAYLOR, BRITTON K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,413.04
900275399
TAYLOR, CHET A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
195.00
2007758
TAYLOR, DAWN M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,203.80
900274284
TAYLOR, KIMBERLY C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,418.03
Page 82
Check Number
Vendor
City
State
Check Date
Description
Amount
900275292
TAYLOR, REX E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,708.81
900275293
TAYLOR, SHANNON M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,910.38
191540
TEACHER CREATED RESOURCES
WESTMINISTER
CA
2/5/2015
FrickeyMaeck Grant
$
72.37
60873
TECCO LLC
MERIDIAN
ID
1/13/2015
competition 0124-15 at
$
(250.00)
900274745
TESKE, FRANCES C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,751.40
900275355
TESKE, MICHAEL C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
250.25
10131
TETON COMMUNICATIONS INC
IDAHO FALLS
ID
1/13/2015
radios
$
476.25
60925
TETON GRAPHICS
IDAHO FALLS
ID
1/15/2015
shirts Circle of Friend
$
219.00
60925
TETON GRAPHICS
IDAHO FALLS
ID
1/15/2015
add on Circle of Friend
$
123.00
60983
TETON GRAPHICS
IDAHO FALLS
ID
2/3/2015
shirts class of 2015
$
872.00
191541
TETON STAGE LINES
IDAHO FALLS
ID
2/5/2015
SKyline Boys Soccer to
$
261.25
191541
TETON STAGE LINES
IDAHO FALLS
ID
2/5/2015
IFHS Volleyball to High
$
110.00
191541
TETON STAGE LINES
IDAHO FALLS
ID
2/5/2015
IFHS Soccer to Pocatell
$
261.25
191541
TETON STAGE LINES
IDAHO FALLS
ID
2/5/2015
IFHS Cross country to M
$
261.25
191541
TETON STAGE LINES
IDAHO FALLS
ID
2/5/2015
Skyline xc to Madison
$
261.25
191541
TETON STAGE LINES
IDAHO FALLS
ID
2/5/2015
SKyline Gbb to Pocatell
$
375.00
191541
TETON STAGE LINES
IDAHO FALLS
ID
2/5/2015
IFHS GBB to Madison
$
375.00
191541
TETON STAGE LINES
IDAHO FALLS
ID
2/5/2015
IF wrestlers to Orem
$
1,641.75
191541
TETON STAGE LINES
IDAHO FALLS
ID
2/5/2015
IFHS wr to Highland
$
375.00
191541
TETON STAGE LINES
IDAHO FALLS
ID
2/5/2015
Skyline WR to Madison
$
375.00
191541
TETON STAGE LINES
IDAHO FALLS
ID
2/5/2015
IFHS BB to Madison
$
375.00
191541
TETON STAGE LINES
IDAHO FALLS
ID
2/5/2015
IF BB to Blackfoot
$
375.00
191541
TETON STAGE LINES
IDAHO FALLS
ID
2/5/2015
Skyline GBB to Blackfoo
$
375.00
191541
TETON STAGE LINES
IDAHO FALLS
ID
2/5/2015
Skylind wr to Madison
$
375.00
191541
TETON STAGE LINES
IDAHO FALLS
ID
2/5/2015
IF GBB to Century
$
375.00
191541
TETON STAGE LINES
IDAHO FALLS
ID
2/5/2015
IFHS bb to Highland
$
375.00
900274611
TEW, BARBARA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,260.73
900274710
THAYER, CHERYL A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
678.63
10138
THE MEMORY PROJECT
MIDDLETON
WI
1/30/2015
Art class
$
360.00
10135
THE SANDWICH TREE
IDAHO FALLS
ID
1/26/2015
Sandwiches for boys/gir
$
24.38
10135
THE SANDWICH TREE
IDAHO FALLS
ID
1/26/2015
Sandwiches for boys/gir
$
24.38
900274874
THIEL, SHELLY L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,584.36
900274612
THIEME, TERRI L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,087.10
Page 83
Check Number
Vendor
City
State
Check Date
Description
Amount
191542
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
2/5/2015
Westside Siding
$
23,500.00
191542
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
2/5/2015
Roof Repairs
$
697.42
191542
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
2/5/2015
Compass Downspouts
$
1,050.00
191542
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
2/5/2015
Linden Park Roof
$
7,300.00
900274613
THOMAS, DANIEL G
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,153.73
2007777
THOMAS, LISA R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,615.20
2007863
THOMAS, STEVE LAWRENCE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
650.00
900275227
THOMPSON, KRISTEN M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,500.12
900274957
THOMPSON, MICHAEL R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,974.63
900274746
THOMSON, ERIN L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
299.70
900274463
THORNE, CHELSEE L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
372.95
2007759
THORNLEY, TAUNA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
996.40
900275040
THORP, STEPHANIE L
AMMON
ID
01/20/2015
Payroll Expense
$
204.51
900274511
THUESON, DONNA D
SHELLEY
ID
01/20/2015
Payroll Expense
$
1,464.13
900274796
THUESON, KRISTEN M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,759.13
2007760
TILFORD, LEANNE M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
587.96
900274875
TILLEY, MICHAEL R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,223.69
900275041
TILLO, KATHLEEN
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,071.30
900274876
TIMCHAK, HEATHER L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,256.61
900275294
TIMCHAK, JOSEPH E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,664.44
900274665
TOBIAS, MELBA C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,068.28
900274418
TOBIN, HAROLD R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,728.80
900275134
TOCHERI, SARAH M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,423.23
900274666
TOKITA, KELLY R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,186.74
900274285
TOM, KAREN W
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
845.30
900274512
TOMASETTI, AMBER R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,896.57
2007761
TOMLINSON, JENNIFER A
AMMON
ID
01/20/2015
Payroll Expense
$
501.20
900275356
TONKS, REBECCA HANSEN
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
682.50
2007792
TOOLE, MEGAN
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,556.64
900275295
TOWLER, MARY M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,792.89
191405
TRACK WRESTLING
WISCONSIN RAPIDS
WI
1/28/2015
Tiger/Grizz JV Tourname
$
109.74
2007838
TREMELLING, RAY
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,026.55
191543
TRI DIM FILTER CORP
PHILADELPHIA
PA
2/5/2015
Air Filters
$
439.80
Page 84
Check Number
Vendor
City
State
Check Date
Description
Amount
191543
TRI DIM FILTER CORP
PHILADELPHIA
PA
2/5/2015
Air Filters
$
102.24
191543
TRI DIM FILTER CORP
PHILADELPHIA
PA
2/5/2015
Air Filters
$
54.96
191543
TRI DIM FILTER CORP
PHILADELPHIA
PA
2/5/2015
Air Filters
$
171.60
191543
TRI DIM FILTER CORP
PHILADELPHIA
PA
2/5/2015
Air Filters
$
156.96
191543
TRI DIM FILTER CORP
PHILADELPHIA
PA
2/5/2015
Air Filters
$
752.64
191543
TRI DIM FILTER CORP
PHILADELPHIA
PA
2/5/2015
Air Filters
$
89.64
191543
TRI DIM FILTER CORP
PHILADELPHIA
PA
2/5/2015
Air Filters
$
112.32
191543
TRI DIM FILTER CORP
PHILADELPHIA
PA
2/5/2015
Air Filters
$
1,494.00
191543
TRI DIM FILTER CORP
PHILADELPHIA
PA
2/5/2015
Air Filters
$
23.52
191543
TRI DIM FILTER CORP
PHILADELPHIA
PA
2/5/2015
Air Filters
$
717.12
191543
TRI DIM FILTER CORP
PHILADELPHIA
PA
2/5/2015
Air Filters
$
1,869.60
191543
TRI DIM FILTER CORP
PHILADELPHIA
PA
2/5/2015
Air Filters
$
93.60
191543
TRI DIM FILTER CORP
PHILADELPHIA
PA
2/5/2015
Air Filters
$
273.96
191543
TRI DIM FILTER CORP
PHILADELPHIA
PA
2/5/2015
Air Filters
$
560.88
191543
TRI DIM FILTER CORP
PHILADELPHIA
PA
2/5/2015
Air Filters
$
1,121.76
191543
TRI DIM FILTER CORP
PHILADELPHIA
PA
2/5/2015
Air Filters
$
620.64
191543
TRI DIM FILTER CORP
PHILADELPHIA
PA
2/5/2015
Air Filters
$
336.96
191543
TRI DIM FILTER CORP
PHILADELPHIA
PA
2/5/2015
Air Filters
$
896.40
191543
TRI DIM FILTER CORP
PHILADELPHIA
PA
2/5/2015
Air Filters
$
47.04
191543
TRI DIM FILTER CORP
PHILADELPHIA
PA
2/5/2015
Air Filters
$
1,155.00
191543
TRI DIM FILTER CORP
PHILADELPHIA
PA
2/5/2015
Air Filters
$
179.28
191543
TRI DIM FILTER CORP
PHILADELPHIA
PA
2/5/2015
Air Filters
$
760.80
191543
TRI DIM FILTER CORP
PHILADELPHIA
PA
2/5/2015
Air Filters
$
276.48
191543
TRI DIM FILTER CORP
PHILADELPHIA
PA
2/5/2015
Air Filters
$
273.96
191543
TRI DIM FILTER CORP
PHILADELPHIA
PA
2/5/2015
Air Filters
$
1,241.28
191543
TRI DIM FILTER CORP
PHILADELPHIA
PA
2/5/2015
Air Filters
$
1,591.20
191543
TRI DIM FILTER CORP
PHILADELPHIA
PA
2/5/2015
Air Filters
$
2,482.56
191543
TRI DIM FILTER CORP
PHILADELPHIA
PA
2/5/2015
Air Filters
$
620.64
191543
TRI DIM FILTER CORP
PHILADELPHIA
PA
2/5/2015
Air Filters
$
530.88
191543
TRI DIM FILTER CORP
PHILADELPHIA
PA
2/5/2015
Air Filters
$
194.04
191543
TRI DIM FILTER CORP
PHILADELPHIA
PA
2/5/2015
Air Filters
$
234.00
900275357
TRIPP, ALLEN
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
227.50
900275400
TROESCHER, JARED J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
65.00
Page 85
Check Number
Vendor
City
State
Check Date
Description
Amount
900274513
TROESTER-SOLBRIG, DEBORRAH
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,174.88
900274667
TROXEL, CONNIE M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,859.39
900275135
TRUDELL, PAULA C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,356.06
900274747
TUCK, JENNIFER
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,556.64
900275414
TUCKER, CHANSITY A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
284.72
2007762
TULLIS, LORRAINE D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
295.50
64828
TYCO SIMPLEX GRINNELL
BOISE
ID
2/4/2015
Maintenance on system
$
197.00
189462
ULRICH MARY
IDAHO FALLS
ID
1/14/2015
travel reim
$
(179.20)
191341
ULRICH MARY
IDAHO FALLS
ID
1/14/2015
travel reim
$
179.20
900274464
ULRICH, MARY M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,543.50
191418
UNITED STATES POSTAL SERV
CAROL STREAM
IL
2/4/2015
postage by phone
$
6,600.00
191544
UR IN R BUSINESS
IDAHO FALLS
ID
2/5/2015
Open PO for Drug testin
$
275.00
191544
UR IN R BUSINESS
IDAHO FALLS
ID
2/5/2015
Open PO for Drug testin
$
768.75
191545
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
2/5/2015
Copier Lease
$
206.92
191545
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
2/5/2015
Copier Lease
$
38.31
191545
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
2/5/2015
Copier Lease
$
130.81
191545
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
2/5/2015
Copier Lease
$
70.82
191545
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
2/5/2015
Copier Lease 3B
$
89.72
191545
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
2/5/2015
Copier Lease Admin Spec
$
62.29
191545
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
2/5/2015
Copier Lease OT/Hawthor
$
62.29
191546
US FOODS INC
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD
$
209.47
191546
US FOODS INC
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
93.17
191546
US FOODS INC
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD
$
1,865.26
191546
US FOODS INC
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD
$
211.10
191546
US FOODS INC
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD
$
96.34
191546
US FOODS INC
SALT LAKE CITY
UT
2/5/2015
Foods and Non Foods
$
190.18
191546
US FOODS INC
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD
$
1,478.80
191546
US FOODS INC
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD
$
1,091.42
191546
US FOODS INC
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
136.84
191546
US FOODS INC
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
299.15
191546
US FOODS INC
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
97.20
191546
US FOODS INC
SALT LAKE CITY
UT
2/5/2015
Foods and Non Foods
$
596.54
191546
US FOODS INC
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD
$
1,192.64
Page 86
Check Number
Vendor
City
State
Check Date
Description
Amount
191546
US FOODS INC
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD
$
634.67
191546
US FOODS INC
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
36.16
191546
US FOODS INC
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
232.91
191546
US FOODS INC
SALT LAKE CITY
UT
2/5/2015
Foods and Non Foods
$
321.55
191546
US FOODS INC
SALT LAKE CITY
UT
2/5/2015
Foods and Non Foods
$
53.25
191546
US FOODS INC
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD
$
1,214.80
191546
US FOODS INC
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD
$
683.98
191546
US FOODS INC
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
72.32
191546
US FOODS INC
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
299.13
191546
US FOODS INC
SALT LAKE CITY
UT
2/5/2015
BID ITEMS FOOD AND NON
$
97.20
191546
US FOODS INC
SALT LAKE CITY
UT
2/5/2015
Foods and Non Foods
$
615.31
191546
US FOODS INC
SALT LAKE CITY
UT
2/5/2015
credit return pudding
$
(79.51)
191394
UTTER TAMMI
IDAHO FALLS
ID
1/28/2015
Travel per Diem/Title 1
$
398.80
900274226
UTTER, BRADLEY J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,340.88
900274797
UTTER, TAMMI
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
6,204.17
2007810
VAIL, LISA G
BLACKFOOT
ID
01/20/2015
Payroll Expense
$
4,448.91
900274419
VAN ORDEN, MARIE ELLEN
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
299.39
900274748
VANDEWIELE, ROXANE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
329.19
191395
VANKAMPEN RENEE
IDAHO FALLS
ID
1/28/2015
Travel per Diem/Title 1
$
122.50
2007800
VANKAMPEN, RENEE N
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,779.01
64821
VARGAS TIA
IDAHO FALLS
ID
2/2/2015
Zumba Class instruction
$
400.00
60945
VARSITY SPIRIT FASHIONS
MEMPHIS
TN
1/21/2015
clothes Cheer
$
810.66
60945
VARSITY SPIRIT FASHIONS
MEMPHIS
TN
1/21/2015
clothes Cheer
$
399.80
900274286
VAZQUEZ, LUIS C
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,563.54
14006
VECTOR TIMING
REXBURG
ID
2/2/2015
High Five Relay Timing
$
250.00
900274668
VEDDER, AIMEE R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,581.98
900274420
VELEZ, BEVERLY L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
524.27
191547
VERIZON WIRELESS
DALLAS
TX
2/5/2015
Jan billing
$
47.68
191547
VERIZON WIRELESS
DALLAS
TX
2/5/2015
Jan billing
$
17.84
191547
VERIZON WIRELESS
DALLAS
TX
2/5/2015
Jan billing
$
17.84
191547
VERIZON WIRELESS
DALLAS
TX
2/5/2015
Jan billing
$
17.84
191547
VERIZON WIRELESS
DALLAS
TX
2/5/2015
Jan billing
$
266.33
191547
VERIZON WIRELESS
DALLAS
TX
2/5/2015
Jan billing
$
82.09
Page 87
Check Number
Vendor
City
State
Check Date
Description
Amount
191547
VERIZON WIRELESS
DALLAS
TX
2/5/2015
Jan billing
$
17.84
191547
VERIZON WIRELESS
DALLAS
TX
2/5/2015
Jan billing
$
164.71
191547
VERIZON WIRELESS
DALLAS
TX
2/5/2015
Jan billing
$
3,086.62
191547
VERIZON WIRELESS
DALLAS
TX
2/5/2015
Jan billing
$
52.25
900274669
VERNER, ALICE M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,994.10
2007844
VESTAL, CHEREE L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
595.13
191548
VICKI HULET SPEECH THERAP
IDAHO FALLS
ID
2/5/2015
Services
$
9,148.75
64829
VICTORY FUNDRAISING OF ID
POCATELLO
ID
2/4/2015
Cookie Dough FR
$
4,390.10
900274421
VINEYARD, MARYANN
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,926.86
900275358
VINEYARD, TERESA G
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
65.00
191549
VIRCO INC
DALLAS
TX
2/5/2015
Chairs
$
905.25
191549
VIRCO INC
DALLAS
TX
2/5/2015
Chairs
$
55.15
2007755
WACHS, CATHERIN D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
649.25
900274227
WADE, HEATHER A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,794.52
900274319
WADE, JAMES R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
624.59
900274877
WADSWORTH, CHRISTINA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,558.33
900274362
WAITE, HEATHER K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
647.74
900274320
WAITE, PAMELA GENICE
SHELLEY
ID
01/20/2015
Payroll Expense
$
2,439.67
900274563
WALKER, AMBERLEE A
AMMON
ID
01/20/2015
Payroll Expense
$
2,744.96
900274564
WALKER, CINDY J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
698.60
900274878
WALKER, KATHERINE L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
626.87
900275296
WALKER, MEGAN E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,281.56
2007849
WALKER -SMITH, SHANNON R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
80.00
191550
WALK-THRUS.COM
IDAHO FALLS
ID
2/5/2015
Walk thru info for loca
$
300.00
900274363
WALL, ANDRA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,500.12
2007833
WALL, ROSE M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
222.18
900275228
WALLINE, CAROLINE A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,633.91
900275359
WALLINE, JEFFREY A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
390.00
900275430
WALLIS, AUSTIN L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
500.00
64819
WAL-MART COMMUNITY
ATLANTA
GA
2/2/2015
Stu GovChalk
$
13.88
64819
WAL-MART COMMUNITY
ATLANTA
GA
2/2/2015
Boys and Girls FEDFood
$
476.01
64819
WAL-MART COMMUNITY
ATLANTA
GA
2/2/2015
PhotojournaIism Food It
$
66.99
64819
WAL-MART COMMUNITY
ATLANTA
GA
2/2/2015
YearbookFood Items
$
202.35
Page 88
Check Number
Vendor
City
State
Check Date
Description
Amount
64819
WAL-MART COMMUNITY
ATLANTA
GA
2/2/2015
YearbookFood Items
$
28.43
64819
WAL-MART COMMUNITY
ATLANTA
GA
2/2/2015
German ClubFood Items
$
320.56
64819
WAL-MART COMMUNITY
ATLANTA
GA
2/2/2015
Stu GovTape
$
38.82
64819
WAL-MART COMMUNITY
ATLANTA
GA
2/2/2015
Stu GovFood Items
$
9.88
64819
WAL-MART COMMUNITY
ATLANTA
GA
2/2/2015
French Clubfood Items
$
49.10
64819
WAL-MART COMMUNITY
ATLANTA
GA
2/2/2015
Stu GovPaint
$
33.47
64819
WAL-MART COMMUNITY
ATLANTA
GA
2/2/2015
Photojournalismcard re
$
127.52
64819
WAL-MART COMMUNITY
ATLANTA
GA
2/2/2015
WSS Food Items
$
100.35
60950
WAL-MART SUPERCENTER
IDAHO FALLS
ID
1/22/2015
food for hospitality ro
$
416.00
900274321
WALTER, SHEILA L
AMMON
ID
01/20/2015
Payroll Expense
$
3,358.83
900274749
WALTON, SARASUE H
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
322.56
900274514
WALTON, SHEILA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,105.78
191551
WARD RICHARD
RIGBY
ID
2/5/2015
services
$
2,860.20
900275042
WARD, JANETTE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,253.06
2007850
WARNER, DUSTIN J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,815.86
64780
WARREN DARIAN
IDAHO FALLS
ID
1/12/2015
Darian Warren Reim for
$
36.26
900274565
WASHBURN, TONYA R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,092.72
900274228
WASNIEWSKI, HILARY A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,343.12
191552
WASTE CONNECTIONS
LOS ANGELES
CA
2/5/2015
jan services
$
66.44
900275043
WATSON, NANCY A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,544.55
191553
WCP SOLUTIONS
SEATTLE
WA
2/5/2015
mop head
$
157.68
900275229
WEBB, SHASTA R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
555.45
2007781
WEBBER, JEANETTE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
959.52
900274798
WEBER, TERESA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,718.91
900274364
WEBSTER, DAVID E
RIGBY
ID
01/20/2015
Payroll Expense
$
6,063.41
900275230
WEBSTER, JUSTIN B
RIGBY
ID
01/20/2015
Payroll Expense
$
2,674.13
900275231
WEBSTER, MISTY R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,100.69
2007805
WEDMAN, MICHAEL
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
421.63
900275136
WEEKS, PEGGY S
SHELLEY
ID
01/20/2015
Payroll Expense
$
1,219.98
900275044
WEEKS, TONYA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,323.23
60926
WEHAUSEN BONNIE
IDAHO FALLS
ID
1/15/2015
Reimburse petty cash
$
31.41
900275232
WEHAUSEN, BONNIE J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,885.24
900275137
WELKER, TINA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
604.95
Page 89
Check Number
Vendor
City
State
Check Date
Description
Amount
191554
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
2/5/2015
Copier Lease
$
129.77
191554
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
2/5/2015
Copier Lease
$
104.00
191554
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
2/5/2015
Copier Lease
$
206.92
191554
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
2/5/2015
Copier Lease
$
206.92
900274879
WELLS, ALANA D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,274.94
900274465
WELLS, TARA MICHELE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,066.52
2007839
WERNETTE, LLUDIT ROCIO
AMMON
ID
01/20/2015
Payroll Expense
$
1,896.57
900274365
WESCOAT, CYNTHIA K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
648.00
900274566
WESSEL, SHANNA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,448.91
900274366
WEST, LESLIE D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,767.01
900274799
WESTACOTT, CAROL J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
875.72
900275138
WESTBROOK, ASTER DANIELLE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,076.52
900275139
WESTBROOK, E LORETTA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,109.08
191555
WESTERN MOUNTAIN BUS SALE
NAMPA
ID
2/5/2015
Open PO for bus parts s
$
(109.59)
191555
WESTERN MOUNTAIN BUS SALE
NAMPA
ID
2/5/2015
Open PO for bus parts
$
155.00
191555
WESTERN MOUNTAIN BUS SALE
NAMPA
ID
2/5/2015
Open PO for bus parts
$
346.02
191555
WESTERN MOUNTAIN BUS SALE
NAMPA
ID
2/5/2015
Open PO for bus parts #
$
246.01
191555
WESTERN MOUNTAIN BUS SALE
NAMPA
ID
2/5/2015
Open PO for bus parts
$
116.20
191555
WESTERN MOUNTAIN BUS SALE
NAMPA
ID
2/5/2015
Open PO for bus parts B
$
125.50
191555
WESTERN MOUNTAIN BUS SALE
NAMPA
ID
2/5/2015
Open PO for bus parts
$
533.16
900274367
WESTFALL, BARBARA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,274.52
900274880
WETHERBEE, BRANDY M
REXBURG
ID
01/20/2015
Payroll Expense
$
1,196.30
900274670
WETHERINGTON, MARK F
AMMON
ID
01/20/2015
Payroll Expense
$
3,588.81
900274711
WETZEL, DARIN J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,741.71
60953
WHEELER DON
IDAHO FALLS
ID
1/23/2015
Reimburse Part Fee and
$
120.00
60953
WHEELER DON
IDAHO FALLS
ID
1/23/2015
Reimburse Part Fee and
$
60.00
900275401
WHEELER, AARON B
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
422.50
900274368
WHEELER, KIRSTIN L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,666.08
900274800
WHEELER, LAURIE A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,074.95
900275254
WHEELWRIGHT, RHONDA J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,815.80
900274369
WHITBECK, TRINA L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
603.97
2007875
WHITING, SHELBY B
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
531.14
900275324
WHITTINGTON, JOAN H
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
325.00
Page 90
Check Number
Vendor
City
State
Check Date
Description
Amount
64781
WHYTE MIKE
IDAHO FALLS
ID
1/12/2015
Pie FR for baseball
$
542.00
900275233
WILCOX, ANGELA G
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,461.84
900274980
WILCOX, DANIEL B
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,914.61
2007818
WILKEY, JULIE L
AMMON
ID
01/20/2015
Payroll Expense
$
2,344.02
900274229
WILKIE, DEBBIE K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,200.62
900274958
WILKINS, SHERRI L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
526.36
900275045
WILLARD, SANDRA J
SHELLEY
ID
01/20/2015
Payroll Expense
$
610.01
900275234
WILLEY, GREG A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
5,424.69
191396
WILLIAMS ANDREA
IDAHO FALLS
ID
1/28/2015
Travel per diem/Title 1
$
214.00
900274322
WILLIAMS, ANDREA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
5,928.25
900275431
WILLIAMS, BRENDA L
RIGBY
ID
01/20/2015
Payroll Expense
$
3,500.12
900274287
WILLIAMS, KAY H
REXBURG
ID
01/20/2015
Payroll Expense
$
5,398.20
900275297
WILLIAMS, MARY ANN
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
3,342.45
900274288
WILLIAMS, RACHEL
AMMON
ID
01/20/2015
Payroll Expense
$
628.33
900274515
WILLIAMS, SHAWNA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,569.27
2007801
WILLIAMS, SHELBY A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
634.87
900274370
WILMES, CHRIS D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,704.74
900274289
WILMES, LESLIE A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,448.91
900274422
WILSON, RHONDA K
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
381.50
900274230
WIMBORNE, MARGARET J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
5,934.08
60951
WINCO FOODS
IDAHO FALLS
ID
1/22/2015
Food for hospitality ro
$
310.76
10141
WINCO FOODS
IDAHO FALLS
ID
2/4/2015
Cake- Boosters
$
18.98
900275432
WINTERBOTTOM, REA KAY
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
45.31
900274959
WINTERHOLLER, LAUREN P
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,860.04
900275140
WIXOM, BILLIE L
AMMON
ID
01/20/2015
Payroll Expense
$
4,314.17
900274801
WIXOM, BRADLEY E
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,268.05
900275298
WIXOM, JANA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,447.52
900275408
WOLFE, SCOTT D
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,204.80
191342
WOOD SUSAN CAMILLE
IDAHO FALLS
ID
1/14/2015
Travel per diem/trans/I
$
365.92
191342
WOOD SUSAN CAMILLE
IDAHO FALLS
ID
1/14/2015
Travel per diem/Laserfi
$
194.00
191397
WOOD SUSAN CAMILLE
IDAHO FALLS
ID
1/28/2015
travel per diem/IETA/Bo
$
389.92
900274712
WOOD, JERRILYNNE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
4,448.91
900274614
WOOD, REBECCA A
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,751.40
Page 91
Check Number
Vendor
City
State
Check Date
Description
Amount
900274231
WOOD, SUSAN CAMILLE
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
7,356.00
60954
WOODLAND ENTERPRISES, INC
AMMON
ID
1/23/2015
pizza Key Club
$
74.07
900275046
WOODS, ANGELA J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,217.49
900275047
WOOLSTENHULME, AMANDA J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,245.37
900275141
WORRELL, MADELINE M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,310.39
900275142
WORRELL, TIFFANY N
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
572.85
191556
WORTHINGTON DIRECT INC
DALLAS
TX
2/5/2015
Activity Tables
$
1,094.75
191556
WORTHINGTON DIRECT INC
DALLAS
TX
2/5/2015
Activity Tables
$
404.39
900274881
WRIGHT, TERRY R
AMMON
ID
01/20/2015
Payroll Expense
$
4,231.94
900274802
WRIGHT, VIRGINIA
AMMON
ID
01/20/2015
Payroll Expense
$
518.42
64786
XZERES CORP.
WILSONVILLE
OR
1/14/2015
Skyview Interface Kit
$
125.69
191557
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
2/5/2015
Estimated Copier Clicks
$
29.44
191557
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
2/5/2015
Copier Clicks
$
955.35
191557
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
2/5/2015
Copier Clicks Warehouse
$
2.20
191557
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
2/5/2015
Copier Clicks
$
19.31
191557
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
2/5/2015
Copier Clicks- Printsho
$
429.22
191557
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
2/5/2015
Copier Clicks - Spec Ed
$
14.75
191557
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
2/5/2015
Copier Clicks
$
71.90
191557
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
2/5/2015
copier clicks
$
131.63
191557
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
2/5/2015
Copier Clicks
$
401.01
191557
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
2/5/2015
Copier Clicks
$
306.84
191557
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
2/5/2015
Copier Clicks
$
44.79
191557
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
2/5/2015
Copier Clicks
$
416.37
191557
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
2/5/2015
Copier Clicks
$
552.48
191557
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
2/5/2015
Copier Clicks
$
211.73
191557
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
2/5/2015
Copier Clicks
$
62.12
191557
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
2/5/2015
Copier Clicks
$
51.48
191557
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
2/5/2015
Copier Clicks
$
3.07
191557
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
2/5/2015
Copier Lease and Clicks
$
293.43
191557
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
2/5/2015
Copier Lease and Clicks
$
3.40
191557
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
2/5/2015
Copier Clicks - Hawthor
$
8.01
191557
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
2/5/2015
Copier Clicks
$
266.78
191557
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
2/5/2015
Copier Clicks
$
283.18
Page 92
Check Number
Vendor
City
State
Check Date
Description
Amount
191557
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
2/5/2015
Copier Clicks
$
278.56
191557
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
2/5/2015
Copiers Clicks - PTE
$
13.77
191557
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
2/5/2015
Copier Clicks
$
31.93
191557
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
2/5/2015
Copier Clicks - Mainten
$
16.33
191557
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
2/5/2015
Copier Clicks - Music
$
13.98
191557
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
2/5/2015
Copier Clicks 3-13
$
21.80
191557
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
2/5/2015
Copier Clicks
$
150.94
191557
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
2/5/2015
Copier Clicks
$
16.71
191557
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
2/5/2015
Copier Clicks
$
971.66
191557
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
2/5/2015
Copier Clicks
$
343.72
191557
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
2/5/2015
Copier Clicks
$
406.32
191557
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
2/5/2015
Copier Clicks
$
571.00
191557
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
2/5/2015
Copier Clicks
$
376.30
191557
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
2/5/2015
Copier Clicks
$
56.22
900275143
YOUINOU, HEATHER M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,674.13
191398
YOUNG AMY
SHELLEY
ID
1/28/2015
Travel per diem/Title 1
$
214.00
900274323
YOUNG, AMY M
SHELLEY
ID
01/20/2015
Payroll Expense
$
3,069.15
900275360
YOUNG, BARBARA J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
905.13
900274981
YOUNG, DALE L
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,858.78
900274466
YOUNG, KAREN J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,146.84
900274960
YOUNG, TERESA A
AMMON
ID
01/20/2015
Payroll Expense
$
1,325.79
900274882
YOUNGSTROM, CINDY
POCATELLO
ID
01/20/2015
Payroll Expense
$
4,802.00
900274324
ZABEL-BURT, ALISA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
2,845.84
900275361
ZABRISKIE, SARA M
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
680.02
191558
ZAFRA GENOVEVA
IDAHO FALLS
ID
2/5/2015
mileage
$
11.00
191558
ZAFRA GENOVEVA
IDAHO FALLS
ID
2/5/2015
mileage
$
22.00
900275235
ZAFRA, GENOVEVA J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,418.63
191343
ZAMORA MORAYMA
IDAHO FALLS
ID
1/14/2015
Travel per diem/IABE/Bo
$
81.00
900274615
ZAMORA, MORAYMA
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,227.80
900274616
ZOHNER, PAULA J
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
442.17
2007876
ZOLLINGER, BROCK
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
891.90
900274232
ZOLLINGER, SAMANTHA R
IDAHO FALLS
ID
01/20/2015
Payroll Expense
$
1,310.08
Page 93