HomeMy WebLinkAbout09 October 2014 ExpendituresIdaho Falls School District # 91 Expenditures October 2014
Check Number
Vendor
City
60712
A AND B PRODUCTIONS INC
AMMON
211678
A AND B PRODUCTIONS INC
AMMON
900271549
ABBOTT, JESSE I
IDAHO FALLS
105949
ABERCROMBIE, DEE L
IDAHO FALLS
190624
ACCESS POINT FAMILY SERVI
IDAHO FALLS
190649
ACCESS POINT FAMILY SERVI
IDAHO FALLS
900270526
ACEVEDO, CARLOS F
REY-BURG
900270948
ACOSTA, JHANYCE A
IDAHO FALLS
190650
ACOUSTIC SPECIALTIES INC
POCATELLO
900271195
ADAMS, ANGELA M
IDAHO FALLS
900270389
ADAMS, CHRISTINA A
IDAHO FALLS
105874
ADAMS, CONNIE
IDAHO FALLS
900270446
ADAMSON, HILLARY J
REY-BURG
64659
ADVENTURE STUDENT TRAVEL
KIRKSVILLE
64689
ADVENTURE STUDENT TRAVEL
KIRKSVILLE
900271127
AESCHBACHER, BROCK D
RIGBY
190651
AFFILIATES INC
IDAHO FALLS
190651
AFFILIATES INC
IDAHO FALLS
190651
AFFILIATES INC
IDAHO FALLS
190651
AFFILIATES INC
IDAHO FALLS
190651
AFFILIATES INC
IDAHO FALLS
190651
AFFILIATES INC
IDAHO FALLS
190651
AFFILIATES INC
IDAHO FALLS
190651
AFFILIATES INC
IDAHO FALLS
190651
AFFILIATES INC
IDAHO FALLS
190651
AFFILIATES INC
IDAHO FALLS
190651
AFFILIATES INC
IDAHO FALLS
900271128
AHLERS, JAMES F
IDAHO FALLS
900271129
AHLERS, VICKIE R
IDAHO FALLS
495
AIRGAS USA LLC
DALLAS
900270672
ALBISTON, MARGARET M
IDAHO FALLS
900270949
ALDER, WILLIAM J
IONA
190561
ALESSI PAULINE
IDAHO FALLS
900270390
ALESSI, PAULINE R
IDAHO FALLS
60684
ALL AMERICAN SPORTS
IDAHO FALLS
60691
ALL AMERICAN SPORTS
IDAHO FALLS
60691
ALL AMERICAN SPORTS
IDAHO FALLS
State
Check Date Description
Amount
ID
10/28/2014 DJ for Homecoming Dance
1,400.00
ID
10/29/2014 Dance
225.00
ID
10/20/2014 Payroll Expense
160.64
ID
10/20/2014 Payroll Expense
292.50
ID
10/23/2014 services
8,720.64
ID
11/6/2014 services
10,189.22
ID
10/20/2014 Payroll Expense
1,260.54
ID
10/20/2014 Payroll Expense
3,226.41
ID
11/6/2014 Skyline Framing
707.46
ID
10/20/2014 Payroll Expense
3,807.70
ID
10/20/2014 Payroll Expense
4,328.13
ID
10/20/2014 Payroll Expense
923.56
ID
10/20/2014 Payroll Expense
524.52
MO
10/20/2014 Down Payment NYC Trip
2,675.00
MO
10/31/2014 Deposit NYC Drama Trip
400.00
ID
10/20/2014 Payroll Expense
2,759.33
ID
11/6/2014 services
116.90
ID
11/6/2014 services
199.80
ID
11/6/2014 services
121.55
ID
11/6/2014 services
104.25
ID
11/6/2014 services
139.00
ID
11/6/2014 Services
150.05
ID
11/6/2014 services
133.50
ID
11/6/2014 services
190.55
ID
11/6/2014 services
29.30
ID
11/6/2014 services
183.50
ID
11/6/2014 services
338.09
ID
10/20/2014 Payroll Expense
1,489.77
ID
10/20/2014 Payroll Expense
806.66
TX
10/22/2014 cylinder rental
893.35
ID
10/20/2014 Payroll Expense
5,238.22
ID
10/20/2014 Payroll Expense
3,590.12
ID
10/15/2014 Travel reim (mileage) B
256.95
ID
10/20/2014 Payroll Expense
6,167.91
ID
10/10/2014 sweats, bags GBB Club
3,335.00
ID
10/14/2014 Legend of Fall Shirts C
676.00
ID
10/14/2014 hoodies, shirts Swim Cl
1,332.00
Page 1
Check Number
Vendor
City
State
Check Date Description
Amount
60691
ALL AMERICAN SPORTS
IDAHO FALLS
ID
10/14/2014 shorts,bags,jackets,ben
2,108.00
60691
ALL AMERICAN SPORTS
IDAHO FALLS
ID
10/14/2014 blankets Girls Soccer C
75.00
60691
ALL AMERICAN SPORTS
IDAHO FALLS
ID
10/14/2014 hoodies, shirts Swim Cl
83.00
64670
ALL AMERICAN SPORTS
IDAHO FALLS
ID
10/22/2014 Ball Cart, Tape, Scoreb
485.00
60713
ALL AMERICAN SPORTS
IDAHO FALLS
ID
10/28/2014 Print on headbands Cros
70.00
60745
ALL AMERICAN SPORTS
IDAHO FALLS
ID
11/5/2014 cardigans Debate
982.00
900270722
ALLEN, KARRIN S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,890.92
900271288
ALLEN, MATTHEW F
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,513.04
105884
ALLISON, KATHRYN M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
729.39
190652
ALLPOINTS
MILWAUKEE
WI
11/6/2014 Kitchen Repair Parts
231.36
190652
ALLPOINTS
MILWAUKEE
WI
11/6/2014 Kitchen Repair Parts
204.50
190652
ALLPOINTS
MILWAUKEE
WI
11/6/2014 Kitchen Repair Parts
171.98
900270527
ALLRED, TRESSA L
REXBURG
ID
10/20/2014 Payroll Expense
2,744.96
190653
ALSCO
BLACKFOOT
ID
11/6/2014 laundry services
4.58
190653
ALSCO
BLACKFOOT
ID
11/6/2014 laundry services
52.38
190653
ALSCO
BLACKFOOT
ID
11/6/2014 laundry services
4.58
190653
ALSCO
BLACKFOOT
ID
11/6/2014 laundry services
52.38
190653
ALSCO
BLACKFOOT
ID
11/6/2014 laundry services
4.58
190653
ALSCO
BLACKFOOT
ID
11/6/2014 laundry services
52.38
190653
ALSCO
BLACKFOOT
ID
11/6/2014 laundry services
4.58
190653
ALSCO
BLACKFOOT
ID
11/6/2014 laundry services
52.38
190653
ALSCO
BLACKFOOT
ID
11/6/2014 Laundry Services
1,624.28
900270723
AMBROCIO RIVERA, KATHERINE IDAHO FALLS
ID
10/20/2014 Payroll Expense
316.58
900270950
AMBROCIO, ROSA H
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,226.70
60685
AMOS KHARI
IDAHO FALLS
ID
10/10/2014 1st place for MR. IFHS
50.00
900270625
AMUNDSON, VICKI A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
442.27
900270391
ANDERSEN, BROOKE R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,815.79
900270862
ANDERSEN, KAREN L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,481.17
190654
ANDERSON JULIAN & HULL LL
BOISE
ID
11/6/2014 legal services
315.00
900270626
ANDERSON, ANGELA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,351.22
900270769
ANDERSON, GAYLENE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,029.79
900270581
ANDERSON, MALANE P
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,880.01
900270770
ANDERSON, STEVEN C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,083.77
900271196
ANDERSON, TAMRA J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,062.63
105864
ANDREWS, AMANDA E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,592.26
900270951
ANDREWS, MARLA M
RIGBY
ID
10/20/2014 Payroll Expense
4,284.73
900270863
ANDRUS, LESLIE A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
672.60
190655
APPLE COMPUTER INC
DALLAS
TX
11/6/2014 i-pads
1,895.00
190655
APPLE COMPUTER INC
DALLAS
TX
11/6/2014 Ipads
1,137.00
900270952
APPLONIE, DONA J
RIGBY
ID
10/20/2014 Payroll Expense
6,092.33
Page 2
Check Number
Vendor
City
State
Check Date Description
Amount
190642
ARBITRAGE COMPLIANCE SPEC
ENGLEWOOD
CO
11/5/2014 Bond series 2012C
850.00
900271025
ARCHIBALD, JULIE K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,278.08
900270822
ARCHIBALD, KARA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
892.71
900271439
ARCHIBALD, KIP E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,585.67
900271026
ARCHIBALD, SHANNELL M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
933.68
190656
ARCHITECTURAL BUILDING SU
IDAHO FALLS
ID
11/6/2014 Locksets
56.00
190656
ARCHITECTURAL BUILDING SU
IDAHO FALLS
ID
11/6/2014 Locksets
260.00
190656
ARCHITECTURAL BUILDING SU
IDAHO FALLS
ID
11/6/2014 Locksets
780.00
190656
ARCHITECTURAL BUILDING SU
IDAHO FALLS
ID
11/6/2014 Locksets
520.00
190656
ARCHITECTURAL BUILDING SU
IDAHO FALLS
ID
11/6/2014 IFHS Auto Door Openers
5,112.00
190656
ARCHITECTURAL BUILDING SU
IDAHO FALLS
ID
11/6/2014 IFHS Auto Door Openers
546.00
190656
ARCHITECTURAL BUILDING SU
IDAHO FALLS
ID
11/6/2014 Skyline Doors, Frames a
6,657.60
190656
ARCHITECTURAL BUILDING SU
IDAHO FALLS
ID
11/6/2014 Longfellow Doors, Frame
9,955.12
190657
ARD'S GLASS & PAINT
REXBURG
ID
11/6/2014 Skyline Windows and Gla
723.14
900271289
ARMSTRONG, JAMES D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,610.40
900271027
ARMSTRONG, LISA J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,341.27
900270673
ARTALEJO, DORA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,428.36
105905
ASPINALL, DARCY D
SHELLEY
ID
10/20/2014 Payroll Expense
3,712.36
60746
ASSOCIATION OF IDAHO HIGH
BOISE
ID
11/5/2014 entry fee Swim Club
252.00
900271104
ASTBURY, STEPHEN D
AMMON
ID
10/20/2014 Payroll Expense
2,610.40
900270528
ATKINSON, MARIANNE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
832.90
900270481
ATNIP, AMY M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,009.70
900270823
AUGUSTUS, KARI L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,223.69
105975
AUMEIER, RITA S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
260.00
105919
AUSTIN, SYDNE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
323.51
60747
AVEDICIAN PAIGE
IDAHO FALLS
ID
11/5/2014 reimburse supplies for
17.12
900271197
BACZUK, GREGG L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,348.59
900271511
BAILEY, DEBRA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
422.50
900271511
BAILEY, DEBRA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
-
900270824
BAILEY, TAMARA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,382.67
900270864
BAIRD, KATHY
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,556.64
900271459
BAIRD, SAMUEL A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,953.01
900271028
BAKER, HALEY A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,190.19
900270392
BAKER, RAE LYNN
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,035.63
900271198
BALDWIN, SALLY J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,349.55
900270627
BALL, MELISSA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,332.47
900270865
BALL, MICHELLE
AMMON
ID
10/20/2014 Payroll Expense
4,664.44
900271130
BALLARD, KATHY JO
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,288.91
900270482
BALLARD, NICOLE M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,744.96
900270674
BANKS, BRIANNE R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
200.88
Page 3
Check Number
Vendor
City
State
Check Date Description
Amount
900270323
BARBER, SANDY J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,308.12
900270953
BARKER, DEBRA E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,391.02
900270483
BARLOW, GLENDA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,002.37
190659
BARNES & NOBLE INC
ATLANTA
GA
11/6/2014 Library Books
3,015.32
900270866
BARNES, JENNIFER L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,466.64
900271550
BARNES, KADEN R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,239.94
900270898
BARNES, KRISTINE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
863.58
900270393
BARNES, NICHOLAS M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,197.67
900271131
BARNES, SHANTELL
IDAHO FALLS
ID
10/20/2014 Payroll Expense
728.28
900270529
BARRAZA, IRA D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
760.19
900271199
BARRETT, CATHERINE H
IDAHO FALLS
ID
10/20/2014 Payroll Expense
877.67
900271132
BARRETT, GARY R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,836.67
900270324
BARRETT, STACEY ANN
IDAHO FALLS
ID
10/20/2014 Payroll Expense
5,589.90
900271133
BARTLEY, KENNETH D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,037.10
190660
BARTON MARCIA
IDAHO FALLS
ID
11/6/2014 mileage
60.06
900271200
BARTON, MARCIA G
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,097.17
900271512
BASS, KAREN A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
360.50
900270954
BASTAR, COURTNEY L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
835.82
900271201
BATALDEN, KRISTINA B
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,448.91
190661
BATEMAN-HALL INC
IDAHO FALLS
ID
11/6/2014 Bunker Construction Man
427.40
190661
BATEMAN-HALL INC
IDAHO FALLS
ID
11/6/2014 Skyline Construction Ma
8,019.90
190661
BATEMAN-HALL INC
IDAHO FALLS
ID
11/6/2014 Edgemont Contstruction
258.59
190661
BATEMAN-HALL INC
IDAHO FALLS
ID
11/6/2014 Longfellow Construction
946.16
900271440
BATES, MARIA V
AMMON
ID
10/20/2014 Payroll Expense
400.00
190627
BAUER KAREN
IDAHO FALLS
ID
10/23/2014 IDLA refund
150.00
900270325
BEAN, MICHEL G
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,676.09
900270724
BEARD, DEBRA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,745.05
900270447
BEATTIE, JONQUIL S
AMMON
ID
10/20/2014 Payroll Expense
628.10
900270448
BECK, AMY Y
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,932.20
900270955
BECK, KAREN L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,042.10
900271202
BECK, REBECCA M
AMMON
ID
10/20/2014 Payroll Expense
3,782.97
900270725
BECK, SHERI
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,556.64
105906
BECKER, ALICIA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,664.44
900270530
BECKMANN, DONNA K
SUGAR CITY
ID
10/20/2014 Payroll Expense
5,719.37
900270675
BECKSTEAD, EMMALEE L
REXBURG
ID
10/20/2014 Payroll Expense
2,751.40
900271513
BELGER, SUZANNE J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
130.00
60692
BELL PRINTING & DESIGN
LAYTON
UT
10/14/2014 planners for 14-15 Exch
4,308.00
900270825
BELL, KAITLIN L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,644.80
900270826
BELNAP, TERRY L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,741.71
190662
BELNICK INC
CANTON
GA
11/6/2014 Hercules Chairs - Maeck
1,975.24
Page 4
Check Number
Vendor
City
State
Check Date Description
Amount
900270726
BENSON, ANDREW A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,358.83
900270531
BENSON, SHERI
IDAHO FALLS
ID
10/20/2014 Payroll Expense
839.24
900270628
BERG, SHAUNA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,664.44
900270771
BERGER, LYNDA C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,500.94
900271203
BERGER, SCOTT
IDAHO FALLS
ID
10/20/2014 Payroll Expense
5,074.07
900270582
BERNTSON, LYDIA C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,609.98
900271400
BERTASSO, MATTHEW C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
6,593.50
900270827
BIALAS, KRISTY A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,113.88
190562
BIHLER KATHERINE
IDAHO FALLS
ID
10/15/2014 Travel reim/Pocatello/N
48.40
900271401
BIHLER, KATHERINE E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,674.13
900270727
BILLINGS, SARA R
AMMON
ID
10/20/2014 Payroll Expense
3,383.50
190610
BILLMAN ARLO
UCON
ID
10/22/2014 Emotion Bowl security
100.00
900270728
BILLMAN, AMANDA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
466.58
190663
BIMBO BAKERIES USA
HORSHAM
PA
11/6/2014 Bread Products
3,282.76
190664
BINGHAM MECHANICAL INC
IDAHO FALLS
ID
11/6/2014 Longfellow Plumbing
27,881.00
190664
BINGHAM MECHANICAL INC
IDAHO FALLS
ID
11/6/2014 Skyline Plumbing & HVAC
3,230.00
900271402
BINGHAM, DANIEL T
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,067.19
900270772
BINGHAM, MARCIA M
AMMON
ID
10/20/2014 Payroll Expense
5,071.37
900270532
BINGHAM, STEPHANIE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,005.08
900270956
BINGHAM, TAMARA L
SHELLEY
ID
10/20/2014 Payroll Expense
1,730.47
900270533
BINGHAM, TIFFANY M
SHELLEY
ID
10/20/2014 Payroll Expense
874.13
105875
BIRCH, LORI M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,044.91
900270773
BIRCH, YOLANDA N
RIGBY
ID
10/20/2014 Payroll Expense
1,050.36
900270394
BIRD, EILEEN A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,500.12
900271290
BIRD, JEREMY T
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,035.63
900270326
BIRKINBINE, LINDA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,142.40
900270534
BISCHOFF, TYANNA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,011.64
900270899
BITTER, DOUG ADAM
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,071.45
900271291
BLACK, NATALIE B
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,896.57
900271029
BLACKBURN-DOBSON, HOLLY
A IDAHO FALLS
ID
10/20/2014 Payroll Expense
702.24
190665
BLACKER'S
IDAHO FALLS
ID
11/6/2014 Skyline Dishwasher
590.00
105976
BLANK, LINDA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
357.50
900270484
BLATTER, ALISON J
AMMON
ID
10/20/2014 Payroll Expense
3,500.12
900270676
BLOOM, JUDY D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,160.76
190560
BLUE CROSS OF IDAHO
BOISE
ID
10/13/2014 Payroll accrual
16,925.04
190560
BLUE CROSS OF IDAHO
BOISE
ID
10/13/2014 Payroll accrual
122,917.33
190560
BLUE CROSS OF IDAHO
BOISE
ID
10/13/2014 Payroll accrual
259,338.80
190560
BLUE CROSS OF IDAHO
BOISE
ID
10/13/2014 Payroll accrual
21,315.55
190560
BLUE CROSS OF IDAHO
BOISE
ID
10/13/2014 Payroll accrual
-512.88
190560
BLUE CROSS OF IDAHO
BOISE
ID
10/13/2014 Payroll accrual
-512.88
Page 5
Check Number
Vendor
City
State
Check Date Description
Amount
190560
BLUE CROSS OF IDAHO
BOISE
ID
10/13/2014 Payroll accrual
512.88
190560
BLUE CROSS OF IDAHO
BOISE
ID
10/13/2014 Payroll accrual
512.88
190666
BOAM & ASSOCIATES
IDAHO FALLS
ID
11/6/2014 Property Appraisal
450.00
900270957
BODEN, GAYLE L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
738.68
900270327
BODILY, ERIC H
AMMON
ID
10/20/2014 Payroll Expense
5,773.00
900271472
BODILY, MARK A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
105.00
190611
BOLAND GEORGE
IDAHO FALLS
ID
10/22/2014 travel per diem/ISBABo
116.00
900270328
BOLAND, GEORGE P
IDAHO FALLS
ID
10/20/2014 Payroll Expense
10,377.75
106008
BOLENDER, BONNIE S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,219.98
900270958
BOLENDER, BONNIE S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,219.98
900270958
BOLENDER, BONNIE S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
(1,219.98)
190643
BONNEVILLE HIGH SCHOOL
IDAHO FALLS
ID
11/5/2014 Entry Fee Volleyball I
175.00
190667
BONNEVILLE INDUSTRIAL SUP
IDAHO FALLS
ID
11/6/2014 Compressor Rental
366.00
105950
BOOZER, VIRGINIA A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
80.00
900270485
BORAGNO, NICOLE M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
897.54
900270729
BORG, MIRANDA A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,106.25
900270449
BORGES, RACHELLE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,769.98
190668
BOSTIC SARENA
IDAHO FALLS
ID
11/6/2014 mileage
12.36
900270629
BOSTIC, CHRISTINE M
RIGBY
ID
10/20/2014 Payroll Expense
1,850.79
900270329
BOSTIC, SARENA S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,712.59
190669
BOUNDLESS ASSISTIVE TECHN
LAKE OSWEGO
OR
11/6/2014 Edmark Curriculum
1,700.00
900271383
BOURGEOIS, KRISTI K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,035.63
900270535
BOWDEN, HEIDI A
AMMON
ID
10/20/2014 Payroll Expense
554.98
105870
BOWEN, MELANIE W
IDAHO FALLS
ID
10/20/2014 Payroll Expense
673.62
900270630
BOWLES, SHANNA M
REY-BURG
ID
10/20/2014 Payroll Expense
2,744.96
190670
BOWMAN KAREN
IDAHO FALLS
ID
11/6/2014 reimbursement
28.26
900271105
BOWMAN, DEREN I
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,083.25
900270330
BOWMAN, KAREN E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,480.00
900271441
BOYCE, BRITNEY A
LEWISVILLE
ID
10/20/2014 Payroll Expense
391.92
900271514
BOYNTON, SARA D
AMMON
ID
10/20/2014 Payroll Expense
617.50
900271134
BRADLEY, LINDA D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
855.00
900270774
BRADLEY, NATTALIE
RIGBY
ID
10/20/2014 Payroll Expense
980.67
900271292
BRADLEY, SUSAN A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,146.42
900271463
BRADLEY, WINONA C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
422.50
900270775
BRADY, ELISSE R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
747.86
900271030
BRAIDEN, RUSSELL W
IDAHO FALLS
ID
10/20/2014 Payroll Expense
5,539.91
900270631
BRANDLEY, CATHY
RIGBY
ID
10/20/2014 Payroll Expense
1,516.44
900270536
BRANDSTETTER, TRACY C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,666.08
900270959
BREIDENBACH, RACHEL A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,751.49
900270450
BREWSTER, EMILY A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,751.40
Page 6
Check Number
Vendor
City
State
Check Date Description
Amount
900271204
BRIAN, AUBREY O
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,943.02
190563
BRIDGES TERESA
RIGBY
ID
10/15/2014 Travel reim (mileage) B
256.95
190588
BRIDGES TERESA
RIGBY
ID
10/17/2014 Tuition reimbursement
325.00
106011
BRIDGES, JOHN R
RIGBY
ID
10/20/2014 Payroll Expense
154.55
900271293
BRIDGES, JOHN R
RIGBY
ID
10/20/2014 Payroll Expense
4,633.91
900270632
BRIDGES, TERESA D
RIGBY
ID
10/20/2014 Payroll Expense
2,828.67
190671
BRIGGS JENNA
AMMON
ID
11/6/2014 Mileage
38.06
900270395
BRIGGS, JENNA K
AMMON
ID
10/20/2014 Payroll Expense
4,084.66
900270633
BRIGGS, MELISSA P
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,095.29
900270677
BRIGHTON, ERIKA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,030.78
900270396
BRINTON, SARA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
975.65
190564
BRISTOL COLLENE
IDAHO FALLS
ID
10/15/2014 Travel reim/Pocatello/N
91.34
900271384
BRISTOL, CHANTEL C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,294.32
900271385
BRISTOL, COLLENE J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,674.13
900270331
BRONSON, BRYCE
AMMON
ID
10/20/2014 Payroll Expense
4,585.84
900270486
BROOKS, BARBARA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,349.55
900270634
BROOKS, NATALIE D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
660.24
900270828
BROWN, CHRISTINA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
769.37
900270635
BROWN, ISAAC N
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,419.38
900271473
BROWN, LINDA KAY
IDAHO FALLS
ID
10/20/2014 Payroll Expense
535.00
900270537
BROWN, NATOSHA L
INKOM
ID
10/20/2014 Payroll Expense
2,751.40
900270538
BROWN, RHONDA S
AMMON
ID
10/20/2014 Payroll Expense
4,213.51
105846
BROWN, TIFFANY M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
984.62
900271031
BROWN, VICKY
AMMON
ID
10/20/2014 Payroll Expense
4,035.63
900270332
BROWN, WYO TODD
IDAHO FALLS
ID
10/20/2014 Payroll Expense
5,842.08
900270678
BROWNELL, LACEY A
REY-BURG
ID
10/20/2014 Payroll Expense
317.46
900270867
BROWNING, SARAH K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,305.40
900270636
BRUCE, CAROL A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
912.69
900271460
BRUNER, JULIETTE A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,222.82
900271556
BRUNSON, CARALENA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
336.15
900271557
BRUNSON, MICHELLE A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
919.35
2007457
BRYAN, ALLISON R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
175.88
60714
BUCK'S BAGS
BOISE
ID
10/28/2014 crop top Cheer
616.00
900270637
BUELL, JULIA H
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,500.12
900270397
BUER, KIMBERLI A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
315.84
900271294
BULL, JASON W
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,362.76
900271474
BUNKER, CAROLYN J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
278.50
900270333
BUNNELL, TONYA H
AMMON
ID
10/20/2014 Payroll Expense
2,885.85
105876
BURGER, JILENE G
IDAHO FALLS
ID
10/20/2014 Payroll Expense
510.41
900271135
BURKETT, VIVIAN D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,118.51
Page 7
Check Number
Vendor
City
State
Check Date Description
Amount
900270398
BURNETT, AMYRA N
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,751.40
900271136
BURNHAM, ALLEN D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,700.80
900271515
BURNS, KRISTEN A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
260.00
900270539
BURNSIDE, KATHERINE E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
833.31
900270583
BURT, DEBORAH G
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,513.83
900270584
BURT, RUSSELL D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
797.99
60706
BURTON NATHAN
IDAHO FALLS
ID
10/20/2014 Mr. IFHS 1 st runner up
25.00
900270900
BURTON, EVA V
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,789.63
900270334
BURTON, JENNIFER A
SHELLEY
ID
10/20/2014 Payroll Expense
3,565.87
900271295
BUSBY, HEATHER A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,828.68
900270399
BUSCH, EMILY R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,444.15
900271386
BUSCH, ROBIN L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
7,185.40
900271205
BUSHAW-ASHBY, PAULA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,845.33
64694
BUSINESS PROFESSIONALS OF
CINCINNATI
OH
11/4/2014 Dues
240.00
900271573
BUTLER, DIANE G
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,044.56
900271106
BUTLER, LARRAINE D
AMMON
ID
10/20/2014 Payroll Expense
3,202.18
900271107
BUTLER, RICK C
AMMON
ID
10/20/2014 Payroll Expense
2,103.30
900270776
BUYS, SUSAN J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,493.51
900270585
BUZARD, AMY
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,865.75
900270960
BUZARD, BRETT C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,876.23
900270901
BYBEE, KRISTIN R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
588.53
211674
BYERS MARK
IDAHO FALLS
ID
10/21/2014 Reimbursement
125.70
900270961
BYERS, MARK A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,910.71
900270679
BYERS, SHANNON F
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,105.78
900270962
BYRD, AMANDA R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,437.15
900270829
BYRD, MARK A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,460.24
900270335
BYRNES, PATRICK M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,704.76
900270336
BYRNES, RYAN PATRICK
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,423.17
900270400
BYRON, RUTH C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,627.47
900270868
CAIN, NANETTE L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
902.74
900271296
CAIRNS, WILLIAM W
IDAHO FALLS
ID
10/20/2014 Payroll Expense
6,599.83
190673
CALCULATORS INC
ODENTON
MD
11/6/2014 Maeck/Farnsworth/Classr
440.53
900270680
CALLISTER, SETH S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,368.05
900270869
CAMPBELL, ASHLEY L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,254.14
900271137
CAMPBELL, SHANNON K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
871.26
900270638
CANNON, EMILY Z
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,744.96
900270963
CANNON, JEFFREY E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,744.96
60707
CAPITAL CERAMICS INC
SALT LAKE CITY
UT
10/20/2014 clay Art Resale
608.80
900270401
CAPP, REBECCA J
AMMON
ID
10/20/2014 Payroll Expense
655.49
105920
CARLSON, DAVID W
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,134.55
Page 8
Check Number
Vendor
City
State
Check Date Description
Amount
900271032
CARLSON, GREGORY L
LEWISVILLE
ID
10/20/2014 Payroll Expense
2,130.15
900270337
CARLSON, TAMARA E
AMMON
ID
10/20/2014 Payroll Expense
3,989.77
900271206
CAROSONE, HEATHER A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,851.59
900270639
CARPENTER, ALISON S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
699.50
900271442
CARRILLO, APRIL
IDAHO FALLS
ID
10/20/2014 Payroll Expense
276.33
900270681
CARROLL, BARBARA J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,741.71
10103
CARVAJAL TRISHA
IDAHO FALLS
ID
10/28/2014 PSAT test refund
15.00
190629
CARVO DANA
IDAHO FALLS
ID
10/23/2014 refund 8 in 6 program
136.00
900270777
CARVO, DANA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,047.52
900270830
CASPER, CAROL A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,556.64
900270902
CASS, NANCY K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,238.61
900270831
CASSIDY, KATHLEEN R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,448.91
900271516
CAUDLE, CYNTHIA JO
IDAHO FALLS
ID
10/20/2014 Payroll Expense
650.00
900271138
CAUDLE, WILLIAM E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
539.02
190674
CAXTON PRINTERS LTD
CALDWELL
ID
11/6/2014 credit for returned ite
-642.60
190674
CAXTON PRINTERS LTD
CALDWELL
ID
11/6/2014 curriculum replacement
180.65
190674
CAXTON PRINTERS LTD
CALDWELL
ID
11/6/2014 curriculum replacement
143.71
190674
CAXTON PRINTERS LTD
CALDWELL
ID
11/6/2014 Math Adoption Curriculu
662.48
190674
CAXTON PRINTERS LTD
CALDWELL
ID
11/6/2014 books
609.02
190674
CAXTON PRINTERS LTD
CALDWELL
ID
11/6/2014 Math Adoption Curriculu
3,144.96
190674
CAXTON PRINTERS LTD
CALDWELL
ID
11/6/2014 Math Adoption Curriculu
1,792.83
190674
CAXTON PRINTERS LTD
CALDWELL
ID
11/6/2014 Math Adoption Curriculu
2,695.81
190674
CAXTON PRINTERS LTD
CALDWELL
ID
11/6/2014 Curriculum
-363.99
190675
CCS PRESENTATION SYSTEMS
LAS VEGAS
NV
11/6/2014 Projector
772.00
190675
CCS PRESENTATION SYSTEMS
LAS VEGAS
NV
11/6/2014 Document Camera
407.00
190676
CDW GOVERNMENT INC
CHICAGO
IL
11/6/2014 Wireless Keyboard/Mouse
46.39
190676
CDW GOVERNMENT INC
CHICAGO
IL
11/6/2014 Ipad cases
630.75
190676
CDW GOVERNMENT INC
CHICAGO
IL
11/6/2014 Ipad cases
21.75
105851
CECIL, MYRNA J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,132.56
190677
CENTURY LINK BUSINESS SER
PHOENIX
AZ
11/6/2014 Acct # 84156841
7.42
190677
CENTURY LINK BUSINESS SER
PHOENIX
AZ
11/6/2014 Oct Billing Acct # 7405
246.14
190677
CENTURY LINK BUSINESS SER
PHOENIX
AZ
11/6/2014 Acct # 85641145 Oct bil
5.05
105951
CHADWICK, ALAYNE B
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,143.75
900270965
CHAFFEE, KELLEY A
RIGBY
ID
10/20/2014 Payroll Expense
666.54
900271108
CHAFFEE, KENT L
RIGBY
ID
10/20/2014 Payroll Expense
4,286.49
900270964
CHAFFIN, JANELLE G
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,489.37
900270730
CHAMBERS, ANDREA G
IDAHO FALLS
ID
10/20/2014 Payroll Expense
794.88
900270731
CHANDLER, STACY M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,040.84
900270640
CHAPMAN, STACIE M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,113.19
900270402
CHAPMAN, WENDY
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,114.73
Page 9
Check Number
Vendor
City
State
Check Date Description
Amount
190589
CHERRY SHANE
IDAHO FALLS
ID
10/17/2014 travel mileage reimBoi
256.95
900270832
CHERRY, SARAH R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,328.13
900270487
CHERRY, SYDNEE B
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,807.97
60748
CHESBRO MUSIC COMPANY
IDAHO FALLS
ID
11/5/2014 sound mixer Band
387.10
900270966
CHESTNUT, AMANDA L
FIRTH
ID
10/20/2014 Payroll Expense
3,086.41
900271297
CHRISTENSEN, BRITNEY K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,509.32
900270451
CHRISTENSEN, CYNTHIA A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,121.40
900270904
CHRISTENSEN, KARI L
AMMON
ID
10/20/2014 Payroll Expense
4,664.44
900271033
CHRISTENSEN, KELCEE S
AMMON
ID
10/20/2014 Payroll Expense
1,765.14
900270682
CHRISTENSEN, NATHASIA L
REY-BURG
ID
10/20/2014 Payroll Expense
2,744.96
900270833
CHRISTENSEN, WENDEE D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,019.48
900270778
CHRISTIANSEN, REBECCA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
881.40
900270903
CHRISTY, DIANA L
POCATELLO
ID
10/20/2014 Payroll Expense
4,022.06
900270586
CLAPP, LAURIE A
AMMON
ID
10/20/2014 Payroll Expense
2,717.49
900270834
CLARK, AMY J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,987.65
900271207
CLARK, DEBRA A
RIRIE
ID
10/20/2014 Payroll Expense
2,362.71
105921
CLARK, KRISTEN M
IONA
ID
10/20/2014 Payroll Expense
1,842.03
900270835
CLARK, MICHELLE A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,392.40
900271517
CLARK, SARAH N
IDAHO FALLS
ID
10/20/2014 Payroll Expense
354.10
190679
CLASSIC TRUCK COLLISION C
IDAHO FALLS
ID
11/6/2014 Bus repair on #54
4,272.88
190679
CLASSIC TRUCK COLLISION C
IDAHO FALLS
ID
11/6/2014 Repair Bus (insurance p
3,119.96
64665
CLASSY THREADS
IDAHO FALLS
ID
10/21/2014 Student Government Shir
552.67
60749
CLASSY THREADS
IDAHO FALLS
ID
11/5/2014 Shirts French Club
603.00
60749
CLASSY THREADS
IDAHO FALLS
ID
11/5/2014 add on for shirts Frenc
171.25
900270683
CLAVER, SHANNON L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
581.00
900270684
CLEMENT, NATALIE J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
6,276.67
900271208
CLEMENTS, FRANKIE S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
809.37
900271034
CLEMENTS, SHERRY A
AMMON
ID
10/20/2014 Payroll Expense
1,851.67
10614
CLEVELAND, AMY N
AMMON
ID
10/20/2014 Payroll Expense
136.00
900271518
CLEVELAND, AMY N
AMMON
ID
10/20/2014 Payroll Expense
136.00
900271518
CLEVELAND, AMY N
AMMON
ID
10/20/2014 Payroll Expense
(136.00)
900271139
CLEVERLY, MICHELLE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,169.78
900270488
CLYDE, CARRIE T
IDAHO FALLS
ID
10/20/2014 Payroll Expense
547.62
900271035
COBBLEY, JACKIE
RIGBY
ID
10/20/2014 Payroll Expense
4,633.91
900271475
CODER-WILLIAMS, JO ASHLEY
IDAHO FALLS
ID
10/20/2014 Payroll Expense
292.50
105899
COFFIN, DARCY K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
565.95
900270452
COGGINS, JORDAN L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,674.13
900271298
COLE, BECKY A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,674.13
105947
COLE, MARIAH R
AMMON
ID
10/20/2014 Payroll Expense
3,218.47
900270540
COLE, MICHAEL J
REY-BURG
ID
10/20/2014 Payroll Expense
956.69
Page 10
Check Number
Vendor City
State
Check Date Description
Amount
900271036
COLE, NADINE E IDAHO FALLS
ID
10/20/2014 Payroll Expense
276.36
900271443
COLE, PATRICIA D IDAHO FALLS
ID
10/20/2014 Payroll Expense
260.00
900271037
COLES, TRAVIS K RIGBY
ID
10/20/2014 Payroll Expense
2,674.13
900271461
COLLETTE, LUCILLE T IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,307.91
900271476
COLLINS, SUSAN K IDAHO FALLS
ID
10/20/2014 Payroll Expense
65.00
190680
COMMERCIAL METAL WORKS IN SHELLEY
ID
11/6/2014 Edgemont HVAC
38,385.06
190681
COMPANION CORPORATION SALT LAKE CITY
UT
11/6/2014 Upgrade to Controller
19,904.00
900270587
CONEY, TRACY R AMMON
ID
10/20/2014 Payroll Expense
3,604.64
190682
CONSOLIDATED ELEC DIST IN VANCOUVER
WA
11/6/2014 OPEN PO FOR CED
462.50
190682
CONSOLIDATED ELEC DIST IN VANCOUVER
WA
11/6/2014 Open PO for CED
35.61
190682
CONSOLIDATED ELEC DIST IN VANCOUVER
WA
11/6/2014 Open PO for CED
19.12
190682
CONSOLIDATED ELEC DIST IN VANCOUVER
WA
11/6/2014 Open PO for CED
237.12
10104
COOK TEREA IDAHO FALLS
ID
10/28/2014 Refund for overpaid fee
30.00
900270338
COOK, JEFFREY S IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,704.76
900271387
COOK, KORBIN C IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,089.93
900271209
COOK, MICHELLE JB IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,232.48
900270779
COOK, RYAN D IDAHO FALLS
ID
10/20/2014 Payroll Expense
5,968.00
105894
COOPER, DEANN R IDAHO FALLS
ID
10/20/2014 Payroll Expense
532.50
900270339
COOPER, STEPHANIE L IONA
ID
10/20/2014 Payroll Expense
1,005.13
105865
CORNFORTH, MARIANNE AMMON
ID
10/20/2014 Payroll Expense
1,018.88
900271210
CORNISH, CLINT R IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,265.31
900270489
CORONA MENDEZ, PEDRO IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,648.54
900271211
CORONA, ANGIE IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,039.49
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
125.12
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
42.75
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
107.55
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
20.81
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
27.68
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
26.91
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
-2.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
3.96
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
262.70
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
439.82
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
1.09
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
73.19
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
47.80
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
7.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
137.98
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
62.75
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
35.68
Page 11
Check Number
Vendor City
State
Check Date Description
Amount
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
9.90
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
58.96
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
43.68
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
36.79
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
105.80
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
59.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
64.97
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
43.96
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
23.39
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
35.73
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
140.10
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
171.53
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
78.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
378.76
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
76.80
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
617.82
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
257.20
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
147.76
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
412.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
21.92
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
47.25
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
31.90
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
226.25
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
16.53
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
68.74
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
19.12
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
307.03
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
197.82
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
18.40
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
55.90
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
95.34
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
270.18
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
75.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
74.85
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
28.48
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
24.95
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
12.02
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
26.43
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
29.98
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
214.58
Page 12
Check Number
Vendor City
State
Check Date Description
Amount
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
165.73
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
74.09
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
23.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
30.39
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
86.72
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
86.72
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
12.85
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
77.26
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
9.95
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
9.98
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
35.98
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
6.18
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
109.58
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
20.72
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
483.75
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
350.51
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
10.70
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
118.03
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
54.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
450.56
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
74.98
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
12.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
248.96
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
79.92
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
51.96
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
326.32
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
203.95
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
15.94
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
45.81
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
114.08
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
91.62
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
37.96
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
37.96
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
63.53
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
22.52
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
219.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
15.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
71.33
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
537.78
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
144.15
Page 13
Check Number
Vendor City
State
Check Date Description
Amount
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
23.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
25.94
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
49.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
36.40
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
240.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
61.20
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
7.35
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
43.95
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
7.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
55.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
35.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
20.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
399.97
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
90.52
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
8.98
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
17.95
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
28.06
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
13.40
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
81.23
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
5.10
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
62.55
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
195.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
10.97
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
96.75
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
28.85
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
9.20
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
17.32
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
456.57
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
136.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
211.74
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
10.18
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
546.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
70.59
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
50.83
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
117.85
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
240.19
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
16.50
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
-29.82
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
87.67
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
10.65
Page 14
Check Number
Vendor City
State
Check Date Description
Amount
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
363.96
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
147.23
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
553.39
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
19.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
181.72
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
30.95
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
18.75
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
47.94
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
19.97
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
31.08
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
177.49
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
29.77
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
53.40
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
139.23
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
5.49
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
18.94
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
74.29
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
24.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
206.97
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
15.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
159.72
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
138.36
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
99.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
15.98
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
8.63
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
80.59
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
28.98
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
3.68
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
12.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
9.58
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
200.96
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
54.33
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
41.41
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
21.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
12.46
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
20.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
265.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
265.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
-100.20
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
1,161.30
Page 15
Check Number
Vendor City
State
Check Date Description
Amount
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
100.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
100.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
20.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
205.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
8.55
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
131.85
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
57.77
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
113.85
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
93.32
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
198.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
198.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
270.36
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
40.51
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
9.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
166.50
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
71.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
25.95
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
11.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
111.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
30.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
21.50
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
15.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
20.28
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
284.04
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
82.80
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
10.60
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
35.12
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
13.56
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
43.70
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
-89.70
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
27.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
95.68
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
39.89
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
6.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
18.46
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
-3.28
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
3.28
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
3.09
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
99.80
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
29.10
Page 16
Check Number
Vendor City
State
Check Date Description
Amount
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
247.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
-50.88
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
14.91
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
54.59
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
31.80
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
41.34
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
50.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
-4.14
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
-4.48
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
15.25
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
52.74
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
38.67
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
21.06
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
38.39
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
29.85
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
14.98
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
71.49
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
224.81
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
94.92
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
-67.50
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
67.50
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
71.50
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
35.28
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
309.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
164.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
2.64
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
15.95
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
133.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
12.80
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
220.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
1,620.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
275.60
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
41.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
97.32
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
43.56
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
95.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
93.54
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
25.89
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
65.96
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
198.00
Page 17
Check Number
Vendor City
State
Check Date Description
Amount
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
185.24
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
884.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
66.56
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
109.89
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
186.35
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
31.96
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
42.38
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
69.92
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
67.39
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
450.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
62.98
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
325.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
66.65
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
44.50
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
750.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
109.75
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
29.95
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
74.10
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
120.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
26.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
127.10
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
53.20
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
35.02
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
133.68
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
44.57
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
249.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
-252.45
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
42.49
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
201.14
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
201.14
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
201.14
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
201.14
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
15.32
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
48.07
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
34.62
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
86.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
485.98
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
122.08
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
43.23
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
37.38
Page 18
Check Number
Vendor City
State
Check Date Description
Amount
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
40.56
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
4.35
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
4.43
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
50.70
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
35.10
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
15.60
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
30.60
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
24.36
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
46.58
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
44.88
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
114.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
301.93
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
22.66
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
29.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
161.75
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
39.58
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
96.07
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
49.11
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
58.96
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
433.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
34.97
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
363.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
25.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
8.84
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
44.29
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
359.79
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
413.19
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
104.06
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
247.22
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
40.16
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
143.04
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
196.97
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
69.96
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
7.36
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
262.50
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
41.12
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
72.06
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
41.70
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
255.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
5.98
Page 19
Check Number
Vendor City
State
Check Date Description
Amount
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
19.52
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
63.80
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
53.72
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
363.43
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
105.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
254.80
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
105.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
190.39
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
98.94
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
14.08
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
656.70
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
656.70
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
656.70
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
656.70
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
532.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
20.14
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
48.37
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
20.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
5.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
48.75
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
65.83
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
23.60
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
18.11
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
48.92
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
6.56
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
79.48
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
34.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
72.45
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
3.64
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
1.82
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
92.75
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
85.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
223.74
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
197.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
28.48
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
122.57
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
108.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
5.49
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
8.59
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
24.54
Page 20
Check Number
Vendor City
State
Check Date Description
Amount
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
99.78
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
6.29
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
25.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
25.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
193.43
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
198.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
9.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
13.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
9.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
24.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
100.91
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
51.65
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
5.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
4.72
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
519.91
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
853.81
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
19.05
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Code Correction/Templev
239.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Code Correction/Templev
15.66
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Code Correction/Templev
-517.37
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Code Correction/Templev
211.44
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Code Correction/Templev
-15.66
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Code Correction/Templev
66.93
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
67.47
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
25.14
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
5.48
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
33.49
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
171.53
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
116.50
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
53.96
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
750.46
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
45.40
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
184.81
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
28.38
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
59.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
107.38
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
33.06
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
72.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
32.64
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
89.00
Page 21
Check Number
Vendor City
State
Check Date Description
Amount
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
533.64
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
77.38
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
28.62
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
86.08
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
4.97
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
33.90
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
166.72
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
557.95
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
75.30
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
90.50
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
34.60
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
25.50
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
113.30
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
19.97
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
44.13
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
10.26
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
15.97
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
6.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
161.78
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
109.37
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
42.92
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
-349.26
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
364.02
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
8.57
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
48.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
334.48
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
6.47
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
100.96
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
77.93
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
147.75
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
125.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
4.96
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
32.89
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
38.15
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
19.64
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
51.98
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
393.73
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
143.75
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
-79.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
29.96
Page 22
Check Number
Vendor City
State
Check Date Description
Amount
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
79.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
22.33
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
21.86
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
19.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
32.24
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
20.98
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
43.80
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
28.19
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
19.63
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
43.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
54.98
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
7.38
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
15.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
33.86
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
39.95
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
24.87
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
8.85
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
108.97
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
25.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
14.51
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
63.68
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
22.50
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
35.88
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
112.40
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
77.25
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
100.25
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
10.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
266.23
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
57.41
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
1,318.63
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
164.90
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
210.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
509.25
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
131.37
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
7.75
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
10.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
8.98
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
34.53
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
50.60
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
63.51
Page 23
Check Number
Vendor City
State
Check Date Description
Amount
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
33.40
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
21.94
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
19.98
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
52.56
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
-99.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
99.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
34.10
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
21.26
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
58.68
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
53.97
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
54.80
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
-17.97
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
50.73
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
21.79
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
4.23
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
139.31
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
50.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
120.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
10.08
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
4.83
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
10.08
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
10.72
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
176.85
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
16.02
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
37.19
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
23.72
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
30.58
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
99.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
99.98
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
79.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
29.95
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
41.80
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
404.14
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
23.60
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
78.42
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
-21.19
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
49.96
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
27.23
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
-83.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
83.00
Page 24
Check Number
Vendor City
State
Check Date Description
Amount
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
73.73
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
51.76
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
13.69
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
30.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
39.46
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
500.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
10.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
30.61
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
32.16
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
202.85
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
28.95
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
109.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
207.97
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
24.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
45.25
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
475.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
8.38
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
33.25
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
11.89
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
8.54
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
12.03
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
28.87
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
82.67
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
45.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
219.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
99.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
383.79
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
5.79
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
42.81
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
80.32
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
87.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
30.95
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
1.82
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
7.30
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
2.87
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
2.66
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
5.60
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
7.77
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
43.44
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
59.99
Page 25
Check Number
Vendor City
State
Check Date Description
Amount
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
282.71
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
179.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
429.97
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
599.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
3.78
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
225.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
300.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
76.14
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
56.97
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
92.14
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
134.97
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
50.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
14.89
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
8.82
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
332.83
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
62.30
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
6.18
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
29.12
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
-8.41
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
187.81
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
23.17
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
60.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
53.90
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
43.89
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
70.26
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
46.14
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
16.77
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
13.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
23.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
11.96
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
34.70
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
12.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
230.67
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
47.84
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
27.43
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
15.59
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
5.40
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
59.85
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
23.78
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
156.18
Page 26
Check Number
Vendor City
State
Check Date Description
Amount
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
24.47
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
8.83
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
17.48
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
16.40
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
25.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
30.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
25.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
49.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
97.27
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
95.77
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
56.76
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
72.94
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
12.50
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
5.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
2.68
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
21.65
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
39.01
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
20.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
5.47
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
5.47
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
77.06
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
13.27
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
23.62
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
467.79
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
27.81
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
51.96
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
23.91
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
28.50
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
98.91
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
91.47
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
10.88
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
357.11
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
121.21
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
97.16
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
84.42
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
35.85
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
21.30
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
30.78
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
493.53
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
46.17
Page 27
Check Number
Vendor City
State
Check Date Description
Amount
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
125.59
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
41.04
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
106.51
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
105.96
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
118.98
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
24.74
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
16.16
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
89.95
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
81.38
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
52.42
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
23.46
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
23.46
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
23.46
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
23.46
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
81.38
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
23.46
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
52.42
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
81.38
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
23.46
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
23.46
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
23.46
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
52.42
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
23.46
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
28.96
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
23.46
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
167.22
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
52.42
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
160.75
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
37.50
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
109.80
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
26.72
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
19.98
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
5.08
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
40.05
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
28.48
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
7.52
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
19.97
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
158.79
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
101.31
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
7.00
Page 28
Check Number
Vendor City
State
Check Date Description
Amount
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
35.98
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
112.71
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
280.34
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
51.64
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
9.93
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
245.35
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
85.06
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
45.63
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
12.77
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
91.46
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
10.64
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
102.89
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
18.92
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
5.18
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
293.93
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
26.94
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
8.24
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
16.16
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
21.94
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
36.85
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
222.75
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
19.97
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
24.60
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
59.21
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
8.50
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
11.38
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
-109.37
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
-42.92
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
74.83
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
-7.88
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
23.97
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
28.24
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
11.63
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
-364.02
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
349.26
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
127.09
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
31.23
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
46.01
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
19.96
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
111.83
Page 29
Check Number
Vendor City
State
Check Date Description
Amount
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
49.65
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
49.13
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
50.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
11.96
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
53.40
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
194.41
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
36.77
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
47.84
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
79.08
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
4.97
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
25.44
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
102.25
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
90.15
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
17.49
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
549.98
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
519.42
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
427.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
680.36
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
284.20
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
284.20
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
284.20
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
284.20
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
133.92
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
20.87
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
15.52
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
649.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
649.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
649.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
649.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
25.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
25.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
25.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
25.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
32.71
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
3,078.50
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
40.81
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
19.31
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
5.50
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
40.70
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
83.00
Page 30
Check Number
Vendor City
State
Check Date Description
Amount
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
160.50
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
225.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
757.25
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
28.97
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
11.98
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
15.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
78.33
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
304.47
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
280.25
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
24.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
4.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
5.58
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
3.47
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
20.50
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
58.94
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
22.48
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
7.89
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
10.96
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
16.38
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
11.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
142.13
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
10.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
10.48
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
5.76
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
24.43
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
1.47
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
6.83
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
11.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
12.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
-165.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
-100.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
-100.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
165.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
43.91
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
185.98
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
59.91
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
48.09
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
42.43
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
56.18
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
159.92
Page 31
Check Number
Vendor City
State
Check Date Description
Amount
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
15.70
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
41.92
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
33.75
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
100.73
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
7.80
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
165.94
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
31.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
11.58
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
15.98
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
23.32
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
14.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
14.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
14.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
3.72
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
19.09
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
15.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
170.05
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
270.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
57.06
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
174.88
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
28.90
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
44.50
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
51.24
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
103.39
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
658.62
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
196.73
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
91.91
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
27.45
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
262.10
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
128.24
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
18.82
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
1,145.30
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
237.29
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
675.20
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
92.96
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
1,308.65
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
269.60
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
819.85
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
206.04
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
1,858.85
Page 32
Check Number
Vendor City
State
Check Date Description
Amount
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
190.10
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
1,662.50
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
224.90
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
7,513.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
885.35
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
3,623.50
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
663.14
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
2,385.50
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
315.03
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
2,444.10
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
233.68
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
1,321.40
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
276.44
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
1,862.85
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
325.18
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
2,558.65
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
515.49
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
822.40
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
158.43
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
77.65
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
45.66
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
259.95
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
68.05
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
45.66
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
5,698.50
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
837.94
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
1,865.50
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
313.30
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
463.81
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
1,744.45
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
285.58
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
4,199.20
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
654.15
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
150.39
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
73.18
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
20.05
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
98.23
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
607.95
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
47.30
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
60.54
Page 33
Check Number
Vendor City
State
Check Date Description
Amount
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
2,379.10
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
291.88
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
2,528.35
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
331.64
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
35.37
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
101.43
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
34.29
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
5.98
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
5.28
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
29.67
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
199.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
27.54
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
453.60
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
-20.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
20.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
22.13
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
82.39
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
30.05
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
354.40
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
-88.27
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
18.36
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
132.82
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
149.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
201.03
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
11.30
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
15.09
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
19.32
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
60.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
195.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
8.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
23.85
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
21.51
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
26.01
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
9.44
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
10.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
19.93
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
39.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
9.93
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
10.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
16.25
Page 34
Check Number
Vendor City
State
Check Date Description
Amount
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
437.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
229.18
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
22.12
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
54.47
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
26.95
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
120.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
23.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
84.88
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
31.15
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
9.49
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
61.03
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
8.89
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
3.67
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
77.60
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
31.61
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
116.47
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
11.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
1.79
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
5.72
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
5.49
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
24.22
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
395.51
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
25.12
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
2.66
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
7.57
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
24.98
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
305.46
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
105.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
142.03
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
441.92
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
317.78
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
4.18
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
81.20
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
648.12
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
1.93
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
114.96
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
271.54
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
32.39
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
148.02
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
76.40
Page 35
Check Number
Vendor City
State
Check Date Description
Amount
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
119.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
53.90
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
82.01
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
3.22
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
560.75
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
150.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
50.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
42.55
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
31.29
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
85.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
18.67
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
20.77
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
211.13
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
155.10
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
27.07
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
15.92
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
52.26
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
4.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
83.52
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
22.90
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
167.04
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
72.64
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
31.09
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
213.24
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
19.81
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
3.58
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
53.82
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
14.97
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
21.57
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
38.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
20.61
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
125.42
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
45.97
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
39.98
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
59.82
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
199.60
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
98.60
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
794.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
21.47
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
139.60
Page 36
Check Number
Vendor City
State
Check Date Description
Amount
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
354.10
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
105.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
18.97
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
40.38
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
39.88
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
78.37
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
3.08
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
63.51
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
145.26
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
244.76
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
7.80
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
132.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
102.71
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
28.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
28.11
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
524.13
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
28.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
88.27
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
231.37
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 code corrections/ Bush/
22.94
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 code corrections/ Bush/
24.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 code corrections/ Bush/
-24.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 code corrections/ Bush/
15.68
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 code corrections/ Bush/
-15.68
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 code corrections/ Bush/
-22.94
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
49.04
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
50.39
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
58.32
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
39.98
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
6.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
32.72
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
46.41
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
12.50
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
-59.88
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
36.61
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
17.04
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
59.88
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
95.46
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
25.76
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
47.31
Page 37
Check Number
Vendor City
State
Check Date Description
Amount
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
12.87
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
64.95
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
22.86
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
383.63
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
30.95
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
19.40
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
43.38
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
15.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
313.32
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
108.03
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
12.60
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
10.04
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
175.51
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
35.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
25.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
25.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
25.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
25.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
7.29
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
33.21
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
163.94
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
68.24
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
96.94
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
83.19
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
-355.60
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
22.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
19.85
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
110.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
36.20
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
9.49
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
25.98
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
78.95
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
97.05
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
81.87
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
47.77
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
15.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
153.60
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
10.96
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
29.95
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
1.77
Page 38
Check Number
Vendor City
State
Check Date Description
Amount
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
4.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
0.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
12.49
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
26.49
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
76.74
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
243.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
18.35
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
18.34
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
19.71
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
83.92
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
114.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
79.59
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
61.86
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
-27.55
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
10.76
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
25.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
46.48
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
90.93
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
35.92
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
-97.19
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
41.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
27.08
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
85.98
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
54.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
57.94
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
19.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
97.17
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
37.31
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
22.76
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
2.50
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
185.08
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
25.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
9.61
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
78.23
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
479.04
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
449.36
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
9.10
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
31.24
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
8.72
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
35.68
Page 39
Check Number
Vendor City
State
Check Date Description
Amount
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
105.57
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
8.99
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
20.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
150.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
23.06
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
39.91
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
175.28
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
5.47
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
84.98
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
42.75
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
29.38
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
86.94
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
455.54
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
15.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
3.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
72.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
18.00
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
501.20
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
501.20
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
17.34
16361
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
10/30/2014 Credit Card Payment AP
5.00
60715
CORTES MELISSA BLACKFOOT
ID
10/28/2014 reimburse paint for pod
26.00
60715
CORTES MELISSA BLACKFOOT
ID
10/28/2014 reimburse makeup suppli
31.29
60696
CORTES RICHARD POCATELLO
ID
10/16/2014 drama judge
50.00
60696
CORTES RICHARD POCATELLO
ID
10/16/2014 drama judge
-50.00
105858
CORTES, KAYLENE A IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,049.17
900271299
CORTES, MELISSA K BLACKFOOT
ID
10/20/2014 Payroll Expense
3,624.38
900270732
CORTEZ, MARIA E IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,035.63
900270641
COUCH, ROSALYN R IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,556.64
900270340
COUGHENOUR, KELLY D IDAHO FALLS
ID
10/20/2014 Payroll Expense
7,637.42
211665
COUNTRY MEATS OCALA
FL
10/10/2014 Jerky
623.00
190565
COVERSTONE NICOLE IDAHO FALLS
ID
10/15/2014 Travel reim (mileage) B
276.95
900270453
COVERSTONE, NICOLE L IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,454.17
105907
COVERT, CONNIE J IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,237.97
105885
COVERT, NICHELLE A AMMON
ID
10/20/2014 Payroll Expense
613.47
900270967
COWLEY, MARY IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,296.61
900270454
COX, BRANDI M AMMON
ID
10/20/2014 Payroll Expense
3,392.40
900271038
COX, CONNIE M AMMON
ID
10/20/2014 Payroll Expense
4,448.91
900271519
CRAIG, SHARON M IDAHO FALLS
ID
10/20/2014 Payroll Expense
195.00
900270403
CRAWFORD, FELECIA M AMMON
ID
10/20/2014 Payroll Expense
3,137.78
Page 40
Check Number
Vendor
City
State
Check Date Description
Amount
900271039
CROCKER, JONATHAN R
AMMON
ID
10/20/2014 Payroll Expense
440.00
900271040
CROFT, AMIE L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,418.54
900271558
CROSS, JUDY G
IDAHO FALLS
ID
10/20/2014 Payroll Expense
398.93
900271041
CROSS, MARIE ESTELLE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,769.98
900270541
CROSSAN, YVONNE M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,490.31
900271212
CROUCH, HEIDI J
AMMON
ID
10/20/2014 Payroll Expense
6,254.33
900270455
CROW, REBECCA A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
939.76
900270341
CROW, ROBERT N
AMMON
ID
10/20/2014 Payroll Expense
1,596.36
900270733
CROXFORD, NATALIE A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
767.60
190683
CRS INC
MONTOURSVILLE
PA
11/6/2014 10 months of Subfinder
428.40
190683
CRS INC
MONTOURSVILLE
PA
11/6/2014 10 months of Subfinder
428.40
900270968
CRUMLEY, LINDA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,728.49
105900
CRUMLEY, SHELLEY
IDAHO FALLS
ID
10/20/2014 Payroll Expense
174.57
900271140
CURRAN, VICKI S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
958.32
190684
CURRICULUM ASSOCIATES INC
WOBURN
MA
11/6/2014 Phonics for reading
464.18
900270969
CURTIS, HOLLY
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,911.43
900270685
CYR, ANDREA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,164.06
900270905
DAHL, SUSAN A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
933.74
105922
DAHLQUIST, JANET A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
910.35
900271213
DAKU, KRISTIN E
RIGBY
ID
10/20/2014 Payroll Expense
3,086.41
900270542
DALLEY, LAYNE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
909.46
10105
DANIEL BRENDA
IDAHO FALLS
ID
10/28/2014 Refund for overpaid APj
30.00
900271574
DANIELSON, GALE L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
213.00
900270404
DANIELSON, KATHERINE A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,878.80
900271520
DARRINGTON, MISTY E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
547.00
900271403
DASHER, HOLLY S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,255.20
900270588
DAVIES, CRISTY L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
836.75
900270342
DAVIS, DEBRA B
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,541.75
105952
DAVIS, STEVEN A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
319.50
105935
DAWSON, JACOB A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,103.63
900270490
DAY, HILARY R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
942.50
900270970
DAY, SYDNI L
RIGBY
ID
10/20/2014 Payroll Expense
2,751.40
900270543
DAY, VICTORIA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,897.36
900270405
DE YOUNG, MARY JANE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
984.62
900270491
DEANER, CYNTHIA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,758.94
900271477
DEARTON, GREGORY D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
130.00
900271214
DEARTON, KIMBERLY J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,035.63
190612
DEEDE JOSHUA
IDAHO FALLS
ID
10/22/2014 Emotion Bowl Security
100.00
105953
DEIST, KELLEY
IDAHO FALLS
ID
10/20/2014 Payroll Expense
120.00
105954
DEIST, MORGAN L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
80.00
Page 41
Check Number
Vendor
City
State
Check Date Description
Amount
190685
DELTA
CHICAGO
IL
11/6/2014 5Grd FOSS Science Kits
2,971.08
105877
DEMITROPOULOS, PATRICE P
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,029.79
190686
DEPATCO INC
ST ANTHONY
ID
11/6/2014 Erickson Site Construct
67,592.80
900270544
DESAUTEL, CORINNE E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
646.71
900270686
DESAUTEL, PATRICIA P
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,163.68
105923
DESHON, BARBARA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
793.41
105924
DESHON, MICHELLE K
RIGBY
ID
10/20/2014 Payroll Expense
182.65
900271042
DETRICK, TRACIE B
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,448.91
900270687
DETWILER, DIANNE L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
936.11
190687
DEVELOPMENT WORKSHOP INC IDAHO FALLS
ID
11/6/2014 services
577.38
60547
DEVINE ROBERT
RIGBY
ID
10/10/2014 Mileage to Pocatello fo
-44.00
60686
DEVINE ROBERT
RIGBY
ID
10/10/2014 mileage to pocatello fo
44.00
900271300
DEVINE, ROBERT F
RIGBY
ID
10/20/2014 Payroll Expense
7,883.25
60688
DICK BLICK
CHICAGO
IL
10/13/2014 supplies Art Resale
1,058.18
64678
DICK BLICK
CHICAGO
IL
10/29/2014 Paint
426.25
60750
DICK BLICK
CHICAGO
IL
11/5/2014 supplies art resale
1,287.51
60750
DICK BLICK
CHICAGO
IL
11/5/2014 supplies art resale
44.40
60750
DICK BLICK
CHICAGO
IL
11/5/2014 supplies art Resale
120.01
60750
DICK BLICK
CHICAGO
IL
11/5/2014 supplies art resale
50.00
190688
DIDAX
ROWLEY
MA
11/6/2014 MAECK/Gerard/Classroorr
204.65
190688
DIDAX
ROWLEY
MA
11/6/2014 Maeck/Lawrence/Classroo
154.55
900270734
DILWORTH, LINDA K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,806.10
190689
DISCOUNT DOORS COMPANY
RIGBY
ID
11/6/2014 Edgemont Overhead Doors
330.85
105936
DIXON, BEVERLY J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,351.56
900271478
DIXON, BRIAN D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
152.75
900270343
DIXON, DANIELE K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,130.43
900270406
DIXON, KYLIE D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,674.13
105937
DIXON, MATTHEW B
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,744.96
900271388
DOCKSTADER, ROSWITHA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
683.43
900270836
DODDS, GINA A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,751.40
900270545
DOLINAR, SHELLEY B
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,863.63
900270546
DOMAN, DAWN W
IDAHO FALLS
ID
10/20/2014 Payroll Expense
975.00
900270589
DOMAN, DEBBIE L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,017.15
900270642
DOMAN, SHAYLA A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,674.13
900270590
DOMINGUEZ, BRIJETT S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,880.09
190690
DOMINO'S PIZZA
AMMON
ID
11/6/2014 Pizza
3,536.05
900270492
DOMPIER, CATHERINE C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,779.01
60751
DONNELLEY SPORTS
TWIN FALLS
ID
11/5/2014 footballs Football Club
293.87
60751
DONNELLEY SPORTS
TWIN FALLS
ID
11/5/2014 coaching apparel and eq
4,310.65
190691
DONNELLEY SPORTS
TWIN FALLS
ID
11/6/2014 Coaches Attire
3,440.27
Page 42
Check Number
Vendor
City
State
Check Date Description
Amount
105977
DOPP, ANDREA I
IDAHO FALLS
ID
10/20/2014 Payroll Expense
51.00
900270971
DOUGHTY, MARILYN B
AMMON
ID
10/20/2014 Payroll Expense
2,791.87
105925
DRIPS, DANIEL A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,766.37
900271301
DROLLINGER, SARAH J
RIGBY
ID
10/20/2014 Payroll Expense
3,332.47
900271109
DROLLINGER, TIM J
IONA
ID
10/20/2014 Payroll Expense
3,167.62
900270972
DRYSDALE, MARGARET A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,751.40
190644
DUARTE JANETTE
IDAHO FALLS
ID
11/5/2014 Travel per diem/Family
70.00
190692
DUARTE JANETTE
IDAHO FALLS
ID
11/6/2014 Mileage
46.89
900270547
DUARTE, JANETTE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,274.77
900271215
DUFFIELD, JULIE R
AMMON
ID
10/20/2014 Payroll Expense
3,604.64
105942
DUFFIN, NICOLE K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,278.93
900271575
DUFFIN, PATRICIA C
AMMON
ID
10/20/2014 Payroll Expense
1,058.50
900270870
DUFFIN, VICKI L
SHELLEY
ID
10/20/2014 Payroll Expense
4,341.27
900271444
DUNCAN, ELLEN M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,952.27
900270735
DUNCAN, HEATHER K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
855.75
900271302
DUNCAN, TONA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,235.97
900270906
DUNMIRE, KRISTINE J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,017.15
900271216
DUNMIRE, ROBERT W
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,987.36
900271404
DUNN, SANDRA L
AMMON
ID
10/20/2014 Payroll Expense
4,866.67
900271576
DUNNELLS, KRISTEN B
AMMON
ID
10/20/2014 Payroll Expense
2,175.88
900271043
DUNNELLS, SUSAN D
AMMON
ID
10/20/2014 Payroll Expense
1,661.34
190613
DURFEE BILL
IDAHO FALLS
ID
10/22/2014 Trumpet rental refund
75.00
900271405
DURFEE, ARIK S
IONA
ID
10/20/2014 Payroll Expense
3,284.59
105847
DUSHANE, ALEX F
IDAHO FALLS
ID
10/20/2014 Payroll Expense
864.39
105962
DUSTIN, DEEANN S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
975.00
900271141
DUSTIN, DELLAS M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,015.69
64683
DUTCH MILL BULBS
HERSHEY
PA
10/30/2014 Half Payment Dutch Bulb
157.00
105978
DUTSON, LINDA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
97.50
190695
EAGLE ROCK LIFE SAFETY SE
RIGBY
ID
11/6/2014 First aid course for dr
420.00
190695
EAGLE ROCK LIFE SAFETY SE
RIGBY
ID
11/6/2014 First aid course for dr
280.00
190693
EAGLE ROCK MIDDLE SCHOOL
IDAHO FALLS
ID
11/6/2014 Reimbursement
31.74
190693
EAGLE ROCK MIDDLE SCHOOL
IDAHO FALLS
ID
11/6/2014 Reimbursement
50.00
190693
EAGLE ROCK MIDDLE SCHOOL
IDAHO FALLS
ID
11/6/2014 Reimbursement
40.12
190694
EAGLE ROCK NURSERY INC
IDAHO FALLS
ID
11/6/2014 Eagle Rock Trees
1,125.00
190630
EATON LEO
AMMON
ID
10/23/2014 reimbursement
23.84
105979
EATON, CYNTHIA KAY
AMMON
ID
10/20/2014 Payroll Expense
435.00
900270688
EATON, LEO D
AMMON
ID
10/20/2014 Payroll Expense
4,866.67
190697
EDGEMONT GARDEN ELEMENTA IDAHO FALLS
ID
11/6/2014 Reimbursement
134.48
190697
EDGEMONT GARDEN ELEMENTA IDAHO FALLS
ID
11/6/2014 Reimbursement
2,593.64
190698
EDUCATION FOUNDATION
IDAHO FALLS
ID
11/6/2014 pass through reimbursem
200.00
Page 43
Check Number
Vendor
City
State
Check Date Description
Amount
900270591
EGBERT, SUSAN J
AMMON
ID
10/20/2014 Payroll Expense
4,633.91
190699
EL INC
IDAHO FALLS
ID
11/6/2014 toners
1,665.00
190700
ELECTRICAL WHOLESALE SUPP IDAHO FALLS
ID
11/6/2014 radiant heat panel
1,027.08
105926
ELG, COLLEEN
AMMON
ID
10/20/2014 Payroll Expense
1,142.53
105927
ELISON, DELENA H
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,475.73
900271303
ELLINGSON, MITZI L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,478.91
900271142
ELLIS, JOHN B
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,057.52
900271304
ELSBREE, DICK C
AMMON
ID
10/20/2014 Payroll Expense
3,543.92
900271305
ELSER, DALEE A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,664.44
900270407
ELSER, MARIE L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,982.81
900270592
ELWOOD, ANGELA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,358.83
190701
EMERSON HIGH SCHOOL
IDAHO FALLS
ID
11/6/2014 Reimbursement
119.81
190701
EMERSON HIGH SCHOOL
IDAHO FALLS
ID
11/6/2014 Reimbursement
245.00
190702
EMPEY SPENCER
IDAHO FALLS
ID
11/6/2014 mileage
59.14
900270780
EMPEY, KODY M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,335.97
900271217
EMPEY, SPENCER C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,260.62
900270781
EMPEY, STEPHANIE A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,182.04
900270493
ENGE, TERESA S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,182.04
190703
ENGELSTAD SHERREE
IDAHO FALLS
ID
11/6/2014 mileage
31.11
900270344
ENGELSTAD, SHERREE K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,941.11
900270593
ENGLAND, DAVID J
AMMON
ID
10/20/2014 Payroll Expense
6,355.92
900270594
ENGLAND, JENNIFER E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,465.74
190635
ENOS CRAIG
IDAHO FALLS
ID
10/28/2014 State Cross Country
50.00
105955
ENOS, CRAIG R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
587.33
900270456
EPLING, STEPHANIE M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
679.14
190696
ERIC ARMIN INC
BOSTON
MA
11/6/2014 New Math Adoption/Manir
1,398.00
900270345
ERICKSON, DAVID
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,841.31
900271521
ERICKSON, FORD M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
425.75
900270494
ERICKSON, KEVA K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,392.40
900271306
ERIKSEN, JEFFREY
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,633.91
900271522
ERIKSON, KATHY
IDAHO FALLS
ID
10/20/2014 Payroll Expense
195.00
900270595
ERIKSSON, MICHELLE R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,674.13
105908
ESPLIN, LINDA VAN
IDAHO FALLS
ID
10/20/2014 Payroll Expense
813.11
190704
ETA HAND2MIND
CHICAGO
IL
11/6/2014 credit memo
-689.61
190704
ETA HAND2MIND
CHICAGO
IL
11/6/2014 MIF Manipulatives
3,563.46
900270973
EVANS, DANNY
AMMON
ID
10/20/2014 Payroll Expense
2,993.59
900271143
EVANS, DEBRA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,563.21
900270495
EVANS, LESLIE M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,065.01
900270736
EVANS, ROBIN M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
5,019.85
60716
EXPRESS YOURSELF
IDAHO FALLS
ID
10/28/2014 sponsor is cheer
400.00
Page 44
Check Number
Vendor
City
State
Check Date Description
Amount
190705
FALLS VALLEY STORAGE
IDAHO FALLS
ID
11/6/2014 storage Units #C11
60.00
900270548
FARLEY, LAURA L
BLACKFOOT
ID
10/20/2014 Payroll Expense
1,565.25
60717
FARMERS BROS. CO.
CITY OF INDUSTR' CA
10/28/2014 cocoa concessions
220.70
900270871
FARNAM, DEIDRE D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,035.63
900270974
FARNES, JANET C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,300.83
900271218
FARNES, JEFFREY D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,857.48
900270689
FARNSWORTH, LORI C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,095.29
900271479
FARTHING, JEREMY DANIEL
REY-BURG
ID
10/20/2014 Payroll Expense
65.00
10113
FASTSIGNS
IDAHO FALLS
ID
10/28/2014 Stickers for Ski Club
97.00
105993
FEDDER, FRANCES E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
433.35
900271144
FEE, CATHY L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,283.03
900271145
FELLOWS, CRAIG D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,148.45
900270643
FERGUSON, JANICE L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,448.91
900270737
FERGUSON, SHARON J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
867.25
900270596
FERNANDEZ, SHANNON
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,526.18
900271464
FETTERS, ROBERT B
IDAHO FALLS
ID
10/20/2014 Payroll Expense
65.00
900270975
FIELDING, CATHRYN C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,744.96
900271126
FIELDING, TERRA L
ST ANTHONY
ID
10/20/2014 Payroll Expense
820.00
190706
FINLAYSON ROBERTA
IDAHO FALLS
ID
11/6/2014 mileage
435.64
900271577
FINLAYSON, ROBERTA C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
6,754.83
900270976
FIRTH, CARLY T
RIGBY
ID
10/20/2014 Payroll Expense
2,674.13
900271044
FISHER, LORI N
AMMON
ID
10/20/2014 Payroll Expense
1,744.04
105878
FITZPATRICK, CHELSEY R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
777.63
105991
FITZPATRICK, CYNTHIA D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
168.17
211666
FLAMM KAYLENE
IDAHO FALLS
ID
10/10/2014 Reimburse - Foods lab
174.90
900270977
FLAMM, KAYLENE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,932.20
900270978
FLEMING, BROOKE M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,588.91
190707
FLINN SCIENTIFIC INC
BATAVIA
IL
11/6/2014 Flinn Scientific Maeck
1,281.60
900270837
FLORES, ROXANA A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,944.49
900270838
FLYNN, JUNKO F
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,465.53
900271146
FOERSTER, MELISSA A
IONA
ID
10/20/2014 Payroll Expense
1,535.66
190422
FOLLETT SCHOOL SOLUTIONS
CHICAGO
IL
10/23/2014 textbooks
-2,002.00
190422
FOLLETT SCHOOL SOLUTIONS
CHICAGO
IL
10/23/2014 ReadingStreet textbooks
-1,409.28
190631
FOLLETT SCHOOL SOLUTIONS
CHICAGO
IL
10/23/2014 ReadingStreet textbooks
1,409.28
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 Food and Non Food
65.10
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 Food and Non Food
14.06
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 BID ITEMS - NON FOOD
66.80
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 BID ITEMS - NON FOOD
33.40
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 BID ITEMS - NON FOOD
33.40
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 BID ITEMS - FOOD CAN
2,147.60
Page 45
Check Number
Vendor
City
State
Check Date Description
Amount
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 Bid Items Dry, Frozen
1,474.39
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 Food and Non Food
45.20
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 Food and Non Food
106.22
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 BID ITEMS - NON FOOD
167.00
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 BID ITEMS - NON FOOD
42.58
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 BID ITEMS - NON FOOD
437.32
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 BID ITEMS - FOOD CAN
2,320.92
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 Bid Items Dry, Frozen
2,248.00
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 Food and Non Food
669.15
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 Food and Non Food
454.00
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 BID ITEMS - NON FOOD
200.40
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 BID ITEMS - NON FOOD
33.40
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 BID ITEMS - NON FOOD
33.40
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 BID ITEMS - NON FOOD
63.87
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 BID ITEMS - NON FOOD
1,310.40
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 BID ITEMS - NON FOOD
64.80
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 BID ITEMS - NON FOOD
88.83
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 BID ITEMS - NON FOOD
168.20
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 Food and Non Food
94.44
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 Food and Non Food
66.38
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 BID ITEMS - FOOD CAN
3,277.05
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 Bid Items Dry, Frozen
1,568.95
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 Food and Non Food
446.10
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 Food and Non Food
245.50
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 Food and Non Food
813.63
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 BID ITEMS - NON FOOD
133.60
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 BID ITEMS - NON FOOD
73.78
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 BID ITEMS - NON FOOD
106.45
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 BID ITEMS - FOOD CAN
1,390.90
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 Bid Items Dry, Frozen
1,411.15
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 Food and Non Food
556.18
190708
FOOD SERVICES OF AMERICA
SEATTLE
WA
11/6/2014 Food and Non Food
314.10
900270549
FORD, CALLIE M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,664.44
900271147
FORD, DEBORAH L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,279.41
900270979
FORD, K BRUCE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,735.24
900270690
FORD, MELANIE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,012.04
900270644
FOSTER, KRISTINE L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,664.44
900270907
FOSTER, RANDALL K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,048.80
900271462
FOUST, AMI S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
452.25
10106
FRANCIS SARAH
IDAHO FALLS
ID
10/28/2014 Refund for Activity Car
25.00
Page 46
Check Number
Vendor
City
State
Check Date Description
Amount
900270738
FRANCIS, MAUREEN M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,356.90
900270739
FRANCIS, MELANIE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
699.93
900271307
FRANCK, ILENE S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,173.06
190709
FRANK EDWARDS CO
WEST VALLEY CIT UT
11/6/2014 Open PO bus stock
21.33
190709
FRANK EDWARDS CO
WEST VALLEY CIT UT
11/6/2014 Open PO -stock
124.86
900271045
FRAZIER, HOLLY A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,035.63
900271046
FREDERICK, MARCELENE C
AMMON
ID
10/20/2014 Payroll Expense
1,878.99
900270691
FRICKEY, DIANA K
RIGBY
ID
10/20/2014 Payroll Expense
4,556.64
900271047
FRONGNER, MEGAN
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,714.13
900271148
FROST III, RALPH C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
5,951.91
900271149
FROST, SARA W
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,528.68
105915
FUHRIMAN, CADEN J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
372.80
900270457
FULLER, CHERYL L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,856.28
900270692
FULLMER, CHRISTINA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,625.07
190710
GAINAN HEIDI
IDAHO FALLS
ID
11/6/2014 Services
225.00
900271048
GALBRETH, HEIDI M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,910.38
900270645
GALLAGHER, AMY
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,802.74
900271445
GALLEGOS, JOSEFA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,237.82
190711
GALUSHA HIGGINS & GALUSHA IDAHO FALLS
ID
11/6/2014 Audit services
3,025.00
900271480
GARCIA, ANITA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
164.00
900270346
GARDNER, MARLENE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,557.16
900270980
GARN, JAN M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,444.87
190566
GARNER CARRIE
IDAHO FALLS
ID
10/15/2014 Travel reim (mileage) B
256.95
900270981
GARNER, CARRIE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,204.62
900270347
GARNER, KENNETH DEAN
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,773.60
105938
GARNER, SANDRA A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,135.01
900271551
GATES, RANDOLPH H
AMMON
ID
10/20/2014 Payroll Expense
727.90
900271523
GATTA, GREGORY A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
585.00
105928
GEARY, JOYCE M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
555.45
190712
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
11/6/2014 Gloves
9.88
190712
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
11/6/2014 BID ITEMS PAPER/PLAS
50.60
190712
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
11/6/2014 Non Food
153.00
190712
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
11/6/2014 BID ITEMS PAPER/PLAS
140.00
190712
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
11/6/2014 BID ITEMS PAPER/PLAS
76.00
190712
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
11/6/2014 BID ITEMS PAPER/PLAS
87.00
190712
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
11/6/2014 BID ITEMS PAPER/PLAS
73.00
190712
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
11/6/2014 BID ITEMS PAPER/PLAS
87.00
190712
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
11/6/2014 BID ITEMS PAPER/PLAS
61.20
190712
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
11/6/2014 Bid Items Non Food
99.50
190712
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
11/6/2014 BID ITEMS PAPER/PLAS
40.80
Page 47
Check Number
Vendor
City
State
Check Date Description
Amount
190712
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
11/6/2014 BID ITEMS PAPER/PLAS
61.20
190712
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
11/6/2014 BID ITEMS PAPER/PLAS
102.50
190712
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
11/6/2014 BID ITEMS PAPER/PLAS
140.00
190712
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
11/6/2014 BID ITEMS PAPER/PLAS
76.00
190712
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
11/6/2014 BID ITEMS PAPER/PLAS
87.00
190712
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
11/6/2014 BID ITEMS PAPER/PLAS
50.60
190712
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
11/6/2014 Bid Items Non Food
199.00
190712
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
11/6/2014 BID ITEMS PAPER/PLAS
196.65
190712
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
11/6/2014 BID ITEMS PAPER/PLAS
119.16
190712
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
11/6/2014 BID ITEMS PAPER/PLAS
73.00
900270908
GEORGE, KELLY S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,176.87
900270982
GEORGE-HEATON, HEATHER S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,255.20
900271049
GEORGESON, DARETA A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,286.20
900270693
GERARD, KATIE D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,674.13
105895
GERARD, LINDA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,341.27
900271219
GERBER, SEAN M
AMMON
ID
10/20/2014 Payroll Expense
2,276.80
900271220
GERNANT, GARY L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,664.44
900270408
GIANNINI, CHRISTINA Y
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,604.64
105980
GIEBEL, REBECCA J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
325.00
900270983
GIERKE, SUZANNE E
AMMON
ID
10/20/2014 Payroll Expense
2,674.13
900271446
GILBERT, VERONICA L
SHELLEY
ID
10/20/2014 Payroll Expense
728.12
900270839
GILLMAN, ANGELA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,341.27
900270646
GITTINS, KEVIN K
REXBURG
ID
10/20/2014 Payroll Expense
2,751.40
190713
GLOBAL EQUIPMENT CO
CHARLOTTE
NC
11/6/2014 Boyes Radiant Ceiling P
2,546.37
900271308
GNEITING, DANETTE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,896.16
900271050
GODFREY, CHRISTINA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,736.29
105879
GODFREY, KEITH E
AMMON
ID
10/20/2014 Payroll Expense
726.40
105880
GODFREY, LINDA K
AMMON
ID
10/20/2014 Payroll Expense
1,355.89
900271150
GOFORTH, AMANDA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
64.43
900271524
GOING, DONNA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
487.50
900270348
GOLLER, CANDICE NICOLE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,071.75
900270740
GONZALEZ, C ELAINE
AMMON
ID
10/20/2014 Payroll Expense
994.57
64679
GOPHER SPORTS EQUIPMENT
MINNEAPOLIS
MN
10/29/2014 Rock Climbing Equip
4,814.55
900271051
GOTTLOB, ROGER A
AMMON
ID
10/20/2014 Payroll Expense
4,556.64
900271465
GOTTLOB, TERESA D
AMMON
ID
10/20/2014 Payroll Expense
585.00
190714
GOVCONNECTION INC
PITTSBURGH
PA
11/6/2014 Tech Repair -Monitors
408.89
900270909
GRAHAM, REBECCA F
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,029.79
900271052
GRANT, TRAVIS L
AMMON
ID
10/20/2014 Payroll Expense
2,822.23
900270694
GRASMICK, SHERRI L
AMMON
ID
10/20/2014 Payroll Expense
833.31
900271447
GRAYSON, EVAN C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
460.33
Page 48
Check Number
Vendor
City
State
Check Date Description
Amount
900270409
GRAYSON, KARADEAN J
AMMON
ID
10/20/2014 Payroll Expense
4,448.91
190614
GREAT AMERICA FINANCIAL S
DALLAS
TX
10/22/2014 Copier Lease
131.66
190614
GREAT AMERICA FINANCIAL S
DALLAS
TX
10/22/2014 Copier Lease
20.54
190614
GREAT AMERICA FINANCIAL S
DALLAS
TX
10/22/2014 Copier Lease
242.48
190614
GREAT AMERICA FINANCIAL S
DALLAS
TX
10/22/2014 Copier Lease
217.92
190614
GREAT AMERICA FINANCIAL S
DALLAS
TX
10/22/2014 Copier Lease
110.82
190614
GREAT AMERICA FINANCIAL S
DALLAS
TX
10/22/2014 Copier Lease
162.27
190614
GREAT AMERICA FINANCIAL S
DALLAS
TX
10/22/2014 Copier Lease PACE
49.58
190614
GREAT AMERICA FINANCIAL S
DALLAS
TX
10/22/2014 Copier Lease
217.62
190614
GREAT AMERICA FINANCIAL S
DALLAS
TX
10/22/2014 Copier Lease
72.79
190614
GREAT AMERICA FINANCIAL S
DALLAS
TX
10/22/2014 Copier Lease
345.04
190614
GREAT AMERICA FINANCIAL S
DALLAS
TX
10/22/2014 copier lease
170.11
190614
GREAT AMERICA FINANCIAL S
DALLAS
TX
10/22/2014 Copier Lease
217.92
190614
GREAT AMERICA FINANCIAL S
DALLAS
TX
10/22/2014 Copier Lease
86.26
190614
GREAT AMERICA FINANCIAL S
DALLAS
TX
10/22/2014 Copier Lease
45.40
190614
GREAT AMERICA FINANCIAL S
DALLAS
TX
10/22/2014 Copier Lease
337.64
190614
GREAT AMERICA FINANCIAL S
DALLAS
TX
10/22/2014 Copier Lease
420.68
190614
GREAT AMERICA FINANCIAL S
DALLAS
TX
10/22/2014 Copier Lease
117.61
190614
GREAT AMERICA FINANCIAL S
DALLAS
TX
10/22/2014 Copier Lease Innovative
51.45
190614
GREAT AMERICA FINANCIAL S
DALLAS
TX
10/22/2014 Copier Lease
335.95
190614
GREAT AMERICA FINANCIAL S
DALLAS
TX
10/22/2014 Copier Lease
131.36
190614
GREAT AMERICA FINANCIAL S
DALLAS
TX
10/22/2014 Copier Lease
156.22
190614
GREAT AMERICA FINANCIAL S
DALLAS
TX
10/22/2014 Copier Lease
242.48
190614
GREAT AMERICA FINANCIAL S
DALLAS
TX
10/22/2014 Copier Lease
137.71
190614
GREAT AMERICA FINANCIAL S
DALLAS
TX
10/22/2014 Copier Lease
248.53
190614
GREAT AMERICA FINANCIAL S
DALLAS
TX
10/22/2014 Copier Lease
76.01
190614
GREAT AMERICA FINANCIAL S
DALLAS
TX
10/22/2014 Copier Lease
217.62
64651
GREAT AMERICAN OPPORTUNIT NASHVILLE
TN
10/15/2014 Cookie Dough
3,061.92
64666
GREAT AMERICAN OPPORTUNIT NASHVILLE
TN
10/21/2014 Magazine Fundraiser
778.80
64680
GREAT AMERICAN OPPORTUNIT NASHVILLE
TN
10/29/2014 Garbage Bag FR
468.60
64660
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
10/20/2014 Cookie Dough
254.84
64695
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
11/4/2014 Cookie Dough
212.25
900270550
GREEN, JOYCE M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
731.37
900271053
GREENE, COTTEY M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,804.26
900271389
GREENIG, PAMELA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
445.55
900270551
GREENLEE, STEPHANIE D
REY-BURG
ID
10/20/2014 Payroll Expense
301.44
900270552
GRIFFIN, MARLENE G
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,082.35
900271448
GRIFFITH, LORI A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
190.00
900270840
GRIFFITHS, KAYLYN H
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,674.13
900270553
GRIGGS, BARBARA A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,820.09
Page 49
Check Number
Vendor
City
State
Check Date Description
Amount
900270741
GROBERG, HEIDI J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
695.02
190567
GUENTHER INES
IDAHO FALLS
ID
10/15/2014 Travel per diem/WIDA Co
196.00
190715
GUENTHER INES
IDAHO FALLS
ID
11/6/2014 mileage
167.74
900270782
GUENTHER, INES M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,201.01
900270783
GUERRERO, CARLOS
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,910.90
64696
GUMDROP BOOKS
BETHANY
MO
11/4/2014 Gum Drop Books
952.80
900271309
GUNDERSON, JARED W
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,187.22
900271221
GURGANUS, GREER
AMMON
ID
10/20/2014 Payroll Expense
2,862.70
190716
GUSTAVE A LARSON CO
CHICAGO
IL
11/6/2014 IFHS Furnace
681.36
105929
GUYMON, HEIDI K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
777.63
900271054
GUZA, GREGORY M
AMMON
ID
10/20/2014 Payroll Expense
4,787.89
900271222
GUZA, HEIDI
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,838.46
900271223
GYLES, PAT
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,633.91
211675
HAAN CRAFTS
OTTERBEIN
IN
10/21/2014 Sewing kits
821.81
900270349
HACKETT, KAYLYNN
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,282.63
105963
HACKLEY, DEBORAH KAY
IDAHO FALLS
ID
10/20/2014 Payroll Expense
65.00
900270910
HADDON, CHANCE B
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,810.87
900271310
HADDON, HAYDEN M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,672.00
900270410
HADERLIE, STEPHANIE G
IDAHO FALLS
ID
10/20/2014 Payroll Expense
934.34
900271406
HADLEY, BRAD
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,901.37
900271390
HADLEY, KRISTIN BODILY
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,792.20
900271407
HADLEY, KRISTIN N
IDAHO FALLS
ID
10/20/2014 Payroll Expense
5,333.51
900270554
HAFF, KRISTEN E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
875.95
900270911
HAFLA, JOSELYN
IDAHO FALLS
ID
10/20/2014 Payroll Expense
916.13
190717
HAGGARD REBECCA
AMMON
ID
11/6/2014 MILEAGE
48.40
900270350
HAGGARD, REBECCA L
AMMON
ID
10/20/2014 Payroll Expense
1,022.82
900270784
HAGUE, KAREN L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,019.63
900271408
HALL, CAROL LYNN
IDAHO FALLS
ID
10/20/2014 Payroll Expense
814.98
105843
HALL, DEBORAH A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
623.98
900271311
HALL, PAULA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,303.57
900271559
HALL, STEPHENY M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
425.25
900270458
HALLOCK, DOROTHEA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
709.20
900270555
HAMMER, ROBERTA KELLY
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,536.00
900270647
HAMMON, PATTI
AMMON
ID
10/20/2014 Payroll Expense
4,818.98
64684
HAMPTON INN & SUITES BOIS
MERIDIAN
ID
10/30/2014 Cross Country Hotel
984.00
900271449
HAMPTON, JEFFREY W
IDAHO FALLS
ID
10/20/2014 Payroll Expense
852.00
190569
HANCOCK MATTHEW
MENAN
ID
10/15/2014 Travel reim (mileage) B
256.95
900271055
HANCOCK, ALLISON M
AMMON
ID
10/20/2014 Payroll Expense
3,691.02
900270984
HANCOCK, MATTHEW I
MENAN
ID
10/20/2014 Payroll Expense
6,893.17
900271312
HANCOCK, RICHARD L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,788.46
Page 50
Check Number
Vendor
City
State
Check Date Description
Amount
60697
HANSEN AUSTIN
IDAHO FALLS
ID
10/16/2014 Mr. IFHS 2nd place SBA
25.00
900271056
HANSEN, CHERYL R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,054.85
900270985
HANSEN, DIANE B
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,256.61
900270411
HANSEN, KRISTINE M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,728.80
105901
HANSEN, LEANN M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
781.00
900270648
HANSEN, MARCI WILKES
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,899.91
900270556
HANSEN, RONI M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,674.13
900271313
HANSEN, RYAN N
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,264.79
105981
HANSON, DIANE S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
812.50
900271057
HANSON, LARAE
AMMON
ID
10/20/2014 Payroll Expense
4,802.00
900270412
HANSON, MARCY J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,556.64
900270742
HARDMAN, PENNY L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,735.27
900270557
HARGIS, DEANNA K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
897.73
900270649
HARKER, MOLLY E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,235.07
900271560
HARKER, TERRA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
567.00
900270459
HARMON, BECKY S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,940.90
900270841
HARMON, DEREK M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,486.57
900271314
HARMON, KENNETH SCOTT
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,680.73
900270695
HARRINGTON, SANDRA
AMMON
ID
10/20/2014 Payroll Expense
1,416.72
900270351
HARRIS, CORRIE A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,951.50
105943
HART JR, HOWARD R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,432.41
60752
HART MARILOU
IDAHO FALLS
ID
11/5/2014 reimburse petty cash
48.10
900271578
HART, CHRISTA D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
825.00
900270558
HART, LISA B
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,773.72
900271315
HART, MARILOU
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,062.63
900270986
HART, TROY J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,964.71
900270559
HARVEY, ANNETTE C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,957.00
900271391
HARVEY, MICHAEL D
SHELLEY
ID
10/20/2014 Payroll Expense
4,603.46
900271481
HATCH, OLIVIA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
195.00
105970
HATHAWAY, FAYE A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
461.25
900270560
HAVAS, MARNIE D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,019.71
900270743
HAWKER, SHEENA K
HAMER
ID
10/20/2014 Payroll Expense
2,744.96
105930
HAWKS, TERRI L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,238.80
900271151
HAYDEN, SANDRA J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,300.03
900270987
HAYES, KELLY G
IDAHO FALLS
ID
10/20/2014 Payroll Expense
930.46
190570
HEALTH OCCUPATION STUDENT SOUTHLAKE
TX
10/15/2014 HOSA fees Charter# 7505
1,440.00
900271482
HEATH, BETTY L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
97.50
900271058
HEATH, BYRON J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,470.15
900271224
HEATH, DAVID
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,741.71
900271483
HEATH, GERALD D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
715.00
Page 51
Check Number
Vendor
City
State
Check Date Description
Amount
900270988
HEATH, JENNIFER M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
738.68
900271059
HEBDON, KIMBERLY
IDAHO FALLS
ID
10/20/2014 Payroll Expense
798.79
900270650
HEINRICH, MANDY T
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,035.53
900270785
HELGESON, LAURIE
IONA
ID
10/20/2014 Payroll Expense
4,878.68
900270413
HENDERSON, DAWNA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
909.91
105982
HENDERSON, MARY JANE L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
130.00
900270989
HENINGTON, PATRICIA J
LEWISVILLE
ID
10/20/2014 Payroll Expense
1,661.34
190718
HENRY SCHEIN, INC
PASADENA
CA
11/6/2014 Crutch Bag
98.00
190718
HENRY SCHEIN, INC
PASADENA
CA
11/6/2014 Crutch Bag
98.00
60753
HERFF JONES-IDAHO FALLS
IDAHO FALLS
ID
11/5/2014 Mindset shirts Exchange
9,086.00
900270651
HERNANDEZ, JOSE L
RIGBY
ID
10/20/2014 Payroll Expense
2,819.57
900271484
HERRMANN, LAURA J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
162.50
190571
HESSE JENNIFER
IDAHO FALLS
ID
10/15/2014 Travel reim (mileage) B
256.95
900270561
HESSE, JENNIFER A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
6,045.41
60698
HEWLETT-PACKARD COMPANY
CHICAGO
IL
10/16/2014 printer for checks Exch
573.75
190719
HEWLETT-PACKARD COMPANY
CHICAGO
IL
11/6/2014 Laptop replacement
6,842.99
190719
HEWLETT-PACKARD COMPANY
CHICAGO
IL
11/6/2014 Lap Top Computer
149.00
190719
HEWLETT-PACKARD COMPANY
CHICAGO
IL
11/6/2014 laptops
2,074.02
190719
HEWLETT-PACKARD COMPANY
CHICAGO
IL
11/6/2014 Lap Top Computer
1,023.01
190719
HEWLETT-PACKARD COMPANY
CHICAGO
IL
11/6/2014 laptops
3,157.25
190719
HEWLETT-PACKARD COMPANY
CHICAGO
IL
11/6/2014 Laptop
6.98
190719
HEWLETT-PACKARD COMPANY
CHICAGO
IL
11/6/2014 Laptop
335.64
190719
HEWLETT-PACKARD COMPANY
CHICAGO
IL
11/6/2014 Laptop
680.39
190719
HEWLETT-PACKARD COMPANY
CHICAGO
IL
11/6/2014 Color printer
1,593.75
190719
HEWLETT-PACKARD COMPANY
CHICAGO
IL
11/6/2014 HP Laser Jet Printer
198.52
190719
HEWLETT-PACKARD COMPANY
CHICAGO
IL
11/6/2014 HP Elite Desktop
2,267.40
900271525
HIETT, REBECCA A
AMMON
ID
10/20/2014 Payroll Expense
292.50
60718
HIGHLAND HIGH SCHOOL
POCATELLO
ID
10/28/2014 cupids cheer challenge
250.00
105971
HIGLEY, MICHAEL E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
130.00
900270912
HILDEBRAND, MATTHEW T
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,069.15
900271110
HILL, BRIAN J
ST ANTHONY
ID
10/20/2014 Payroll Expense
3,266.46
105983
HILL, JANIS
IDAHO FALLS
ID
10/20/2014 Payroll Expense
65.00
64657
HILLCREST HIGH SCHOOL
AMMON
ID
10/17/2014 JV Volleyball
150.00
64657
HILLCREST HIGH SCHOOL
AMMON
ID
10/22/2014 JV Volleyball
-150.00
900270744
HILLMAN, DAYNA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
960.60
900270597
HILLMAN, MICHELLE A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,674.13
900270786
HILLMAN, WANDA S
ST ANTHONY
ID
10/20/2014 Payroll Expense
4,648.08
900270872
HILTBRAND, MELISSA A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,751.40
105956
HINCKLEY, JORDAN K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
40.16
900271060
HINSCHBERGER, MICHELE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,349.55
Page 52
Check Number
Vendor
City
State
Check Date Description
Amount
900270696
HITNER, AMY L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
849.75
900271552
HIVELY, GERYK D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,320.26
190720
HK CONTRACTORS INC
IDAHO FALLS
ID
11/6/2014 Edgemont Site Construct
2,386.87
190615
HOBBS MIDDLE SCHOOL
SHELLEY
ID
10/22/2014 wrestling Tournament en
175.00
190615
HOBBS MIDDLE SCHOOL
SHELLEY
ID
10/22/2014 wrestling Tournament en
175.00
900271152
HODGES, KELLY J
RIGBY
ID
10/20/2014 Payroll Expense
984.77
900271061
HOGGARD, GINA S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,556.64
900270990
HOLBROOK, LISA J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
390.00
900270598
HOLGUIN, JUDITH G
POCATELLO
ID
10/20/2014 Payroll Expense
5,460.44
60754
HOLIDAY INN EXPRESS
BOISE
ID
11/5/2014 rooms debate Oct 1-3rd
178.00
190721
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
11/6/2014 IFHS FB to Eagle
4,000.00
190721
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
11/6/2014 Skyline JVFB to Blackfo
600.00
190721
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
11/6/2014 Eagle Rock XC to Soda S
750.00
190721
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
11/6/2014 SHS Xc to Soda Springs
750.00
190721
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
11/6/2014 IFHS XC to Soda Springs
750.00
190721
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
11/6/2014 Taylorview XC to Soda S
750.00
190721
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
11/6/2014 IFHS FB to Pocatello
900.00
190721
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
11/6/2014 IFHS xc to Eagle
2,275.00
190721
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
11/6/2014 SHS Fb to Pocatello
900.00
190721
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
11/6/2014 IFHS xc to Twin Falls
1,200.00
190721
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
11/6/2014 SHS xc to Challis
1,300.00
190721
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
11/6/2014 IFHS vb to Pocatello
450.00
190721
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
11/6/2014 SHS fb to Pocatello
900.00
900271062
HOLLOWAY, SUZANNE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,674.13
900270913
HOLM, ALANE A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,039.84
105909
HOLM, HOLLY A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,176.23
900270842
HOLMAN, PAMELA B
AMMON
ID
10/20/2014 Payroll Expense
4,235.07
900270873
HOLMES, SUSAN M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,543.50
900270352
HOLMGREN, ROBYN M
AMMON
ID
10/20/2014 Payroll Expense
2,398.40
900270914
HOLT, CINDY LEE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
892.29
900270562
HOLTON, BETHANY A
RIGBY
ID
10/20/2014 Payroll Expense
3,084.51
900271579
HOLVERSON, JOLENE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,912.60
900271153
HOLVERSON, KURT J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,887.93
60755
HOME DEPOT ACCT#6809
THE LAKES
NV
11/5/2014 return float supplies Y
-12.91
60755
HOME DEPOT ACCT#6809
THE LAKES
NV
11/5/2014 end zone paint Ent & Pe
474.18
60755
HOME DEPOT ACCT#6809
THE LAKES
NV
11/5/2014 float supplies Yearbook
99.18
900271316
HONE, LINDA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,482.21
900270652
HOOPES, JONI
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,463.09
900271225
HORNE, JENNIFER J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,603.31
60756
HORROCKS JEFF
POCATELLO
ID
11/5/2014 official Volleyball Dis
213.00
Page 53
Check Number
Vendor
City
State
Check Date Description
Amount
900270496
HOSKINS, SYLVIA E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,413.04
900271226
HOTT, BEVERLY A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,526.18
900271317
HOUSER, MATTHEW
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,039.68
900270915
HOWARD, CAROL A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,866.67
900271063
HOWARD, GAIL
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,076.27
900270353
HOWARD, KRISTI P
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,767.49
190722
HOWELLS LINDA
IDAHO FALLS
ID
11/6/2014 mileage
11.26
900270916
HOWELLS, LINDA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,753.89
190723
HOY RACHEL
IDAHO FALLS
ID
11/6/2014 mileage
43.60
900270787
HOY, RACHEL L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,882.14
211667
HUB INT'L MOUNTAIN STATES
GREAT FALLS
MT
10/10/2014 New Notary Bond-C.Wads,
60.00
900271227
HUBBARD, CHRISTINE M
AMMON
ID
10/20/2014 Payroll Expense
2,895.71
900270599
HUBBELL, JOY T
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,836.21
900270991
HUDMAN, HONDO S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,674.13
900270788
HUDSON, JOYLENE A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
786.98
900271485
HUEGEL, ANTHONY A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,651.00
900270414
HUERTA, CECILIA M
AMMON
ID
10/20/2014 Payroll Expense
1,134.30
900270653
HULETT, TYANA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,744.96
900271064
HUNDLEY, DEBORAH J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,418.54
900270415
HUNSAKER, MARK F
AMMON
ID
10/20/2014 Payroll Expense
3,185.95
60719
HUNT DELANEY
IDAHO FALLS
ID
10/28/2014 reimburse parade suppli
9.20
60720
HUNTER PAM
IDAHO FALLS
ID
10/28/2014 embroidery work and pil
775.82
105998
HUNTER, PAM
IDAHO FALLS
ID
10/20/2014 Payroll Expense
160.00
900270992
HUNTSMAN, JOSHUA K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,769.98
105848
HURLEY, CANDICE P
IDAHO FALLS
ID
10/20/2014 Payroll Expense
917.79
900270354
HURLEY, D RANDALL
AMMON
ID
10/20/2014 Payroll Expense
7,531.35
900270355
HURLEY, JUSTIN M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,822.55
900271318
HURLEY, ROGER MILES
IDAHO FALLS
ID
10/20/2014 Payroll Expense
5,201.38
900271486
HURST, MARCIANNE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
260.00
900270497
HUTTEN, DOLORES K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,341.27
60699
IASC
BOISE
ID
10/16/2014 order #83856525 registr
840.00
64647
IDAHO ASSOCIATION OF SCHO
BOISE
ID
10/10/2014 Membership Dues and Fee
680.00
10098
IDAHO ASSOCIATION OF SCHO
BOISE
ID
10/14/2014 IASC School Membership
65.00
10107
IDAHO ASSOCIATION OF SCHO
BOISE
ID
10/28/2014 Student Council Regiona
525.00
190724
IDAHO CAREER INFORMATION
BOISE
ID
11/6/2014 CIS services
1,350.00
190725
IDAHO DEPT OF WATER RESOU
BOISE
ID
11/6/2014 Water Permits for 5 sch
125.00
190725
IDAHO DEPT OF WATER RESOU
BOISE
ID
11/6/2014 Water Permits for 5 sch
125.00
190725
IDAHO DEPT OF WATER RESOU
BOISE
ID
11/6/2014 Water Permits for 5 sch
125.00
190725
IDAHO DEPT OF WATER RESOU
BOISE
ID
11/6/2014 Water Permits for 5 sch
125.00
190725
IDAHO DEPT OF WATER RESOU
BOISE
ID
11/6/2014 Water Permits for 5 sch
125.00
Page 54
Check Number
Vendor
City
State
Check Date Description
Amount
190616
IDAHO DIGITAL LEARNING AC
MERIDIAN
ID
10/22/2014 Inv# 9163-1 to 4
3,700.00
64671
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
10/22/2014 Reimbursement for HCC S
34.92
190726
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
11/6/2014 reimbursement
35.03
190726
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
11/6/2014 reimbursement
242.65
190726
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
11/6/2014 reimbursement
1,000.00
190726
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
11/6/2014 reimbursement
117.03
190726
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
11/6/2014 reimbursement
24.64
190726
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
11/6/2014 reimbursement
441.15
190632
IDAHO FALLS ROTARY CLUB
IDAHO FALLS
ID
10/23/2014 Wimborne - Annual Dues
700.00
190727
IDAHO FALLS ROTARY CLUB
IDAHO FALLS
ID
11/6/2014 Boland - Annual Dues
730.00
10099
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
10/14/2014 Sep/Oct Pcard Billing
30.17
10099
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
10/14/2014 Sep/Oct Pcard Billing
204.64
10099
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
10/14/2014 Sep/Oct Pcard Billing
77.10
10099
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
10/14/2014 Sep/Oct Pcard Billing
21.01
10099
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
10/14/2014 Sep/Oct Pcard Billing
208.97
64652
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
10/15/2014 P-Card BillingAnderson
912.81
64652
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
10/15/2014 PCard BillingSpofford-
51.83
64652
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
10/15/2014 P-Card BillingMcGuyer-
938.79
64652
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
10/15/2014 P-Card BillingBaczuk-A
947.38
64652
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
10/15/2014 P-Card BillingHubbard-
218.46
64652
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
10/15/2014 P-Card BillingRudd- Va
60.69
64652
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
10/15/2014 P-Card BillingSchmidt-
655.68
64652
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
10/15/2014 P-Card BillingDunmire
80.00
64652
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
10/15/2014 P-Card BillingCook-Wal
49.45
64652
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
10/15/2014 P-Card BillingFord Alb
22.97
64652
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
10/15/2014 P-Card BillingNoble Fr
128.90
64652
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
10/15/2014 P-Card BillingAshby GT
820.65
64652
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
10/15/2014 P-Card BillingBeck-Sam
628.43
64652
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
10/15/2014 P-Card Billing Wixom-W
68.66
64652
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
10/15/2014 P-Card BillingGuza Wal
400.61
64652
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
10/15/2014 P-Card BillingPBAAlph
110.96
64652
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
10/15/2014 P-Card BillingHorne Sh
339.82
64652
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
10/15/2014 P-Card BillingLove-Ama
169.86
64652
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
10/15/2014 P-Card BillingWorrell-
50.57
64652
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
10/15/2014 P-Card BillingCornish-
1,914.48
64652
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
10/15/2014 P-Card BillingHeath-No
546.49
64672
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
10/22/2014 Skyline Girls Soccer Tr
261.25
64672
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
10/22/2014 Skyline Boys Soccer Tra
313.31
64690
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
10/31/2014 Volleyball transportati
174.16
64697
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
11/4/2014 Fall Remittance, Part.
20,305.00
Page 55
Check Number
Vendor
City
State
Check Date Description
Amount
64697
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
11/4/2014 Fall Remittance, Part.
310.00
64697
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
11/4/2014 Fall Remittance, Part.
24,606.42
64697
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
11/6/2014 Fall Remittance, Part.
-20,305.00
64697
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
11/6/2014 Fall Remittance, Part.
-310.00
64697
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
11/6/2014 Fall Remittance, Part.
-24,606.42
64698
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
11/6/2014 Fall Remittance, Part.
20,305.00
64698
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
11/6/2014 Fall Remittance, Part.
16,058.11
64676
IDAHO SPORTING GOODS
POCATELLO
ID
10/24/2014 Spirit Packs
10,578.75
60757
IDAHO SPORTING GOODS
BOISE
ID
11/5/2014 jerseys Volleyball Club
1,150.00
60757
IDAHO SPORTING GOODS
BOISE
ID
11/5/2014 equip shirts Volleyball
938.00
60757
IDAHO SPORTING GOODS
BOISE
ID
11/5/2014 supplies Equip Volleyba
1,442.30
60757
IDAHO SPORTING GOODS
BOISE
ID
11/5/2014 antennas Volleyball Clu
179.70
190728
IDAHO SPORTING GOODS
POCATELLO
ID
11/6/2014 Volleyball Stands
1,790.00
190645
IDAHO STATE
BOISE
ID
11/5/2014 Renwal application
25.00
190729
IDAHO STATE
MERIDIAN
ID
11/6/2014 Certification fee
125.00
190729
IDAHO STATE
MERIDIAN
ID
11/6/2014 Certification fee
100.00
190572
IDAHO STATE BOARD OF PHAR
BOISE
ID
10/15/2014 Application Fee for 23
805.00
190646
IDAHO STATE DEPT OF EDUCA
BOISE
ID
11/5/2014 Teacher to new- Joshua
100.00
10108
IDAHO STATE TAX COMMISSIO
BOISE
ID
10/28/2014 Sales tax collected 7/0
122.61
64648
IDAHO STATE UNIVERSITY
POCATELLO
ID
10/10/2014 Scholarship for Elizabe
260.00
64648
IDAHO STATE UNIVERSITY
POCATELLO
ID
10/10/2014 Scholarship for David S
65.00
64653
IDAHO STATE UNIVERSITY
POCATELLO
ID
10/15/2014 Scholarship for Ann Arm
65.00
64673
IDAHO STATE UNIVERSITY
POCATELLO
ID
10/22/2014 Scholarship for Warren
260.00
64685
IDAHO STATE UNIVERSITY
POCATELLO
ID
10/30/2014 Scholarship for Bridger
260.00
64691
IDAHO STATE UNIVERSITY
POCATELLO
ID
10/31/2014 Scholarship for Desiree
65.00
190730
IDAHO STEEL PRODUCTS CO I
IDAHO FALLS
ID
11/6/2014 parts
119.00
60721
IDAHO TRAFFIC SAFETY INC
AMMON
ID
10/28/2014 banner for cheer
623.00
190731
IHCC: THE LEARNING CENTER
IDAHO FALLS
ID
11/6/2014 services
28,332.53
900270498
ILSLEY, STACY D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
745.56
64661
IMAGE MARKET
OMAHA
NE
10/20/2014 T-Shirts for Drama
643.55
900271111
IMBERI, THOMAS F
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,167.62
900271228
IMMEL, JODY A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
6,184.41
190573
INTERMOUNTAIN GAS COMPAN`
BOISE
ID
10/15/2014 IFHS/SKyline/Azalea bil
56.77
190573
INTERMOUNTAIN GAS COMPAN`
BOISE
ID
10/15/2014 IFHS/SKyline/Azalea bil
260.01
190573
INTERMOUNTAIN GAS COMPAN`
BOISE
ID
10/15/2014 IFHS/SKyline/Azalea bil
335.47
190573
INTERMOUNTAIN GAS COMPAN`
BOISE
ID
10/15/2014 Gas bills
7.61
190573
INTERMOUNTAIN GAS COMPAN`
BOISE
ID
10/15/2014 Gas bills
8.40
190573
INTERMOUNTAIN GAS COMPAN`
BOISE
ID
10/15/2014 Gas bills
27.43
190573
INTERMOUNTAIN GAS COMPAN`
BOISE
ID
10/15/2014 Gas bills
9.68
190573
INTERMOUNTAIN GAS COMPAN`
BOISE
ID
10/15/2014 Gas bills
20.29
Page 56
Check Number
Vendor City
State
Check Date Description
Amount
190573
INTERMOUNTAIN GAS COMPAN` BOISE
ID
10/15/2014 Gas bills
2.06
190573
INTERMOUNTAIN GAS COMPAN` BOISE
ID
10/15/2014 Gas bills
3.65
190573
INTERMOUNTAIN GAS COMPAN` BOISE
ID
10/15/2014 Gas bills
56.75
190573
INTERMOUNTAIN GAS COMPAN` BOISE
ID
10/15/2014 Gas bills
36.14
190573
INTERMOUNTAIN GAS COMPAN` BOISE
ID
10/15/2014 Gas bills
3.65
190573
INTERMOUNTAIN GAS COMPAN` BOISE
ID
10/15/2014 Gas bills
19.50
190573
INTERMOUNTAIN GAS COMPAN` BOISE
ID
10/15/2014 Gas bills
112.24
190573
INTERMOUNTAIN GAS COMPAN` BOISE
ID
10/15/2014 Gas bills
9.67
190573
INTERMOUNTAIN GAS COMPAN` BOISE
ID
10/15/2014 Gas bills
1.00
190573
INTERMOUNTAIN GAS COMPAN` BOISE
ID
10/15/2014 Gas bills
4.44
190573
INTERMOUNTAIN GAS COMPAN` BOISE
ID
10/15/2014 Gas bills
1.00
190573
INTERMOUNTAIN GAS COMPAN` BOISE
ID
10/15/2014 Gas bills
190.42
190573
INTERMOUNTAIN GAS COMPAN` BOISE
ID
10/15/2014 Gas bills
2.06
491
INTERNAL REVENUE SERVICE OGDEN
UT
10/20/2014 Payroll accrual
24.18
491
INTERNAL REVENUE SERVICE OGDEN
UT
10/20/2014 Payroll accrual
5.66
491
INTERNAL REVENUE SERVICE OGDEN
UT
10/20/2014 Payroll accrual
0.00
491
INTERNAL REVENUE SERVICE OGDEN
UT
10/20/2014 Payroll accrual
0.00
491
INTERNAL REVENUE SERVICE OGDEN
UT
10/20/2014 Payroll accrual
5.77
491
INTERNAL REVENUE SERVICE OGDEN
UT
10/20/2014 Payroll accrual
1.35
491
INTERNAL REVENUE SERVICE OGDEN
UT
10/20/2014 Payroll accrual
6.20
491
INTERNAL REVENUE SERVICE OGDEN
UT
10/20/2014 Payroll accrual
1.45
491
INTERNAL REVENUE SERVICE OGDEN
UT
10/20/2014 Payroll accrual
40.46
491
INTERNAL REVENUE SERVICE OGDEN
UT
10/20/2014 Payroll accrual
9.46
491
INTERNAL REVENUE SERVICE OGDEN
UT
10/20/2014 Payroll accrual
21.89
491
INTERNAL REVENUE SERVICE OGDEN
UT
10/20/2014 Payroll accrual
5.12
491
INTERNAL REVENUE SERVICE OGDEN
UT
10/20/2014 Payroll accrual
-100.01
491
INTERNAL REVENUE SERVICE OGDEN
UT
10/20/2014 Payroll accrual
-23.39
491
INTERNAL REVENUE SERVICE OGDEN
UT
10/20/2014 Payroll accrual
100.01
491
INTERNAL REVENUE SERVICE OGDEN
UT
10/20/2014 Payroll accrual
23.39
491
INTERNAL REVENUE SERVICE OGDEN
UT
10/20/2014 Payroll accrual
74.20
491
INTERNAL REVENUE SERVICE OGDEN
UT
10/20/2014 Payroll accrual
17.35
491
INTERNAL REVENUE SERVICE OGDEN
UT
10/20/2014 Payroll accrual
3.12
491
INTERNAL REVENUE SERVICE OGDEN
UT
10/20/2014 Payroll accrual
0.73
491
INTERNAL REVENUE SERVICE OGDEN
UT
10/20/2014 Payroll accrual
12,669.83
491
INTERNAL REVENUE SERVICE OGDEN
UT
10/20/2014 Payroll accrual
778.79
491
INTERNAL REVENUE SERVICE OGDEN
UT
10/20/2014 Payroll accrual
50,813.55
491
INTERNAL REVENUE SERVICE OGDEN
UT
10/20/2014 Payroll accrual
3,231.88
491
INTERNAL REVENUE SERVICE OGDEN
UT
10/20/2014 Payroll accrual
122,743.97
491
INTERNAL REVENUE SERVICE OGDEN
UT
10/20/2014 Payroll accrual
6,203.11
491
INTERNAL REVENUE SERVICE OGDEN
UT
10/20/2014 Payroll accrual
3,051.60
Page 57
Check Number
Vendor
City
State
Check Date Description
Amount
491
INTERNAL REVENUE SERVICE
OGDEN
UT
10/20/2014 Payroll accrual
11,883.89
491
INTERNAL REVENUE SERVICE
OGDEN
UT
10/20/2014 Payroll accrual
755.82
491
INTERNAL REVENUE SERVICE
OGDEN
UT
10/20/2014 Payroll accrual
28,666.90
491
INTERNAL REVENUE SERVICE
OGDEN
UT
10/20/2014 Payroll accrual
1,490.23
491
INTERNAL REVENUE SERVICE
OGDEN
UT
10/20/2014 Payroll accrual
93.62
190732
IT ONLY TAKES A SPARK CON
PADUCAH
KY
11/6/2014 Consulting Elementary M
2,472.23
190733
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
11/6/2014 Flat repair
862.60
190733
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
11/6/2014 Flat repair # 47
90.95
190733
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
11/6/2014 Flat repair # 45
862.60
190733
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
11/6/2014 Open PO tire/mount # 40
419.11
190733
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
11/6/2014 Open PO bus # 41 tires/
196.95
900271319
JACKSON, ANTHONY P
AMMON
ID
10/20/2014 Payroll Expense
2,130.15
900270356
JACKSON, JENNIFER M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
6,813.00
900271580
JACKSON, MISTY D
IONA
ID
10/20/2014 Payroll Expense
426.22
190734
JACOBSON PATTI
IDAHO FALLS
ID
11/6/2014 mileage
60.28
900270993
JACOBSON, PATTI K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,278.08
900271154
JAKUBOWSKI, BRITANY D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
488.16
900271409
JARDINE, CASSIDY M
AMMON
ID
10/20/2014 Payroll Expense
2,744.96
900270600
JARDINE, LISA A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
847.61
900271229
JARNAGIN, AARON
AMMON
ID
10/20/2014 Payroll Expense
6,316.50
900270601
JARVIS, REBECCA A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,598.03
190735
JEFFERSON STAR
RIGBY
ID
11/6/2014 child find ad
262.50
900271450
JENKINS, ASHLEY N
IDAHO FALLS
ID
10/20/2014 Payroll Expense
159.51
105881
JENKINS, KATHY L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
827.58
60722
JENKS ARIANA
IDAHO FALLS
ID
10/28/2014 reimburse parade suppli
4.50
900271155
JENKS, STACEY J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,488.74
900270602
JENKS-ASAY, DESIREE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
636.59
60758
JENNINGS JASON
IDAHO FALLS
ID
11/5/2014 reimburse prop supplies
246.63
190736
JENSEN TERRI
IDAHO FALLS
ID
11/6/2014 mileage
79.02
900270357
JENSEN, HEATHER L
RIGBY
ID
10/20/2014 Payroll Expense
1,030.98
900271581
JENSEN, MICHAEL L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
213.00
900271112
JENSEN, RICK B
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,026.25
900271320
JENSEN, RON A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,156.13
900270416
JENSEN, TERRI E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,572.77
900270460
JENSEN, VALERIE T
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,029.79
900271321
JENSEN, ZOLA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,809.03
900271065
JOHANSEN, KELLY J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,932.20
900271066
JOHN, PAULA J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
5,072.05
190737
JOHNSON BROTHERS
IDAHO FALLS
ID
11/6/2014 Skyline Finish Carpentr
797.79
190617
JOHNSON JON
IDAHO FALLS
ID
10/22/2014 Emotion Bowl Security
100.00
Page 58
Check Number
Vendor
City
State
Check Date Description
Amount
60723
JOHNSON WENDY
IDAHO FALLS
ID
10/28/2014 Team Lunch for District
102.78
900271410
JOHNSON, ANN M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,667.23
900271230
JOHNSON, CYNTHIA J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,734.19
105916
JOHNSON, DAVID J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,741.94
900271411
JOHNSON, DUSTY L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,581.70
900271392
JOHNSON, JOLEA D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,125.83
900270874
JOHNSON, JULIE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,176.87
900270994
JOHNSON, KAREN J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,556.64
900270417
JOHNSON, KATHLEEN
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,153.09
900271487
JOHNSON, LAURA J
SHELLEY
ID
10/20/2014 Payroll Expense
65.00
900270358
JOHNSON, LINDA R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,269.13
900271156
JOHNSON, LORETTA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,499.57
900270875
JOHNSON, LORI L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
894.89
900270603
JOHNSON, MONIQUE A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
524.52
900270843
JOHNSON, NICHOLETTE H
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,341.27
900270359
JOHNSON, ROBERT R
AMMON
ID
10/20/2014 Payroll Expense
4,728.84
900270876
JOHNSON, RONDA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
432.32
900271322
JOHNSON, WENDY L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
5,030.33
190738
JOHNSTONE SUPPLY
IDAHO FALLS
ID
11/6/2014 Bush Actuators
1,301.40
900270499
JOLLEY, MICHELE
SHELLEY
ID
10/20/2014 Payroll Expense
3,843.85
900271526
JONAK, SARAH A
RIGBY
ID
10/20/2014 Payroll Expense
65.00
900270917
JONES, GLORIA ANN
IDAHO FALLS
ID
10/20/2014 Payroll Expense
849.36
105886
JONES, KAREN M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
981.70
900270360
JONES, KEVIN G
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,832.72
900270918
JONES, KIM C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
896.98
900270745
JONES, LAURI B
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,058.97
105964
JONES, LINDA GRACE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
720.81
900270789
JONES, LISA H
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,132.85
900271323
JONES, MADELINE C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,217.17
900271231
JONES, RICKY L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,310.82
900271157
JORDE, STEVE J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,887.41
900270746
JORGENSEN, ZOE A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
5,008.33
60708
JOSTENS
CHICAGO
IL
10/20/2014 1st down payment on yea
18,920.00
60708
JOSTENS
CHICAGO
IL
10/20/2014 last payment on yearboo
14,714.47
105917
JUDY, DAVID M
SHELLEY
ID
10/20/2014 Payroll Expense
1,286.58
190739
JUNIOR LIBRARY GUILD
PLAIN CITY
OH
11/6/2014 Renewal of Subscription
2,550.00
60759
JW PEPPER & SON INC
EXTON
PA
11/5/2014 music Gem State Band
323.99
900270500
KAHN JR, JERRY A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,144.61
105887
KAHN, DIANA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,144.50
900271067
KAHN, JENNIFER A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,213.51
Page 59
Check Number
Vendor
City
State
Check Date Description
Amount
900270697
KANE, TERRESA L
RIGBY
ID
10/20/2014 Payroll Expense
1,425.08
900271158
KANIRIE, EMMA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,412.79
900271068
KAVRAN, DEBORAH J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
938.99
900271324
KAZAN, ANTHONY J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,035.63
190741
KCDA
KENT
WA
11/6/2014 miscellaneous custodial
22.92
190741
KCDA
KENT
WA
11/6/2014 school building consuma
18.28
190741
KCDA
KENT
WA
11/6/2014 office supplies
205.80
190741
KCDA
KENT
WA
11/6/2014 office supplies
117.60
190741
KCDA
KENT
WA
11/6/2014 office supplies
114.45
190741
KCDA
KENT
WA
11/6/2014 office supplies
131.04
190741
KCDA
KENT
WA
11/6/2014 office supplies
166.32
190741
KCDA
KENT
WA
11/6/2014 office supplies
145.44
190741
KCDA
KENT
WA
11/6/2014 office supplies
69.12
190741
KCDA
KENT
WA
11/6/2014 miscellaneous custodial
250.40
190741
KCDA
KENT
WA
11/6/2014 miscellaneous custodial
37.04
190741
KCDA
KENT
WA
11/6/2014 miscellaneous custodial
70.08
190741
KCDA
KENT
WA
11/6/2014 miscellaneous custodial
6.16
190741
KCDA
KENT
WA
11/6/2014 Office Supplies
109.60
190741
KCDA
KENT
WA
11/6/2014 Office Supplies
666.72
190741
KCDA
KENT
WA
11/6/2014 Office Supplies
224.64
900270361
KECK, DANIEL J
IONA
ID
10/20/2014 Payroll Expense
7,637.42
900271527
KEENER, VICKI L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
170.00
900271488
KELLER, KRISTEN H
IDAHO FALLS
ID
10/20/2014 Payroll Expense
408.50
900270698
KELLER, LAUREN K
AMMON
ID
10/20/2014 Payroll Expense
2,943.02
900270563
KELLY, LEE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
845.30
900271412
KELSCH, REBECCA A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,674.13
105910
KER, PAULA B
IDAHO FALLS
ID
10/20/2014 Payroll Expense
833.18
900271325
KERNER JR, JAMES A
SHELLEY
ID
10/20/2014 Payroll Expense
4,843.91
900270501
KERSH, CHRISTOPHER S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,744.96
190742
KEY LINE AUTOMOTIVE WAREH IDAHO FALLS
ID
11/6/2014 Open PO bus Parts
44.88
900271326
KEYES, LISA A
RIGBY
ID
10/20/2014 Payroll Expense
4,005.08
900271393
KEYES, MICHAEL C
RIGBY
ID
10/20/2014 Payroll Expense
2,751.40
900270790
KILLGORE, SARAH B
IDAHO FALLS
ID
10/20/2014 Payroll Expense
592.89
900270995
KILLIAN, CARLA A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
707.42
190743
KIMMET PENNY
IDAHO FALLS
ID
11/6/2014 mileage
77.71
900271327
KIMMET, NICK J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
5,118.80
900270418
KIMMET, PENNY A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,448.91
900271232
KING, ROBYN R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,235.07
900271233
KIRKHAM, MISTY D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,193.66
190590
KIWANIS CLUB OF IDAHO FAL
IDAHO FALLS
ID
10/17/2014 Carrie Smith Dues
153.33
Page 60
Check Number
Vendor
City
State
Check Date Description
Amount
900271234
KLEIN, SUZETTE H
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,615.80
900271466
KLINGLER, CALLIE A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
97.50
900271113
KLINGLER, WILLIAM KEVIN
REXBURG
ID
10/20/2014 Payroll Expense
7,083.58
190740
K-LOG INC
ZION
IL
11/6/2014 Room Dividers
979.84
900270877
KLOMPIEN, VALERIE L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
647.36
900270699
KNIGHT, MELISSA R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
560.50
900271069
KNUDSEN, DAN L
AMMON
ID
10/20/2014 Payroll Expense
4,556.64
900271235
KOEPPLIN, ROBERT
IONA
ID
10/20/2014 Payroll Expense
4,818.98
900271236
KOKRDA, VANESSA A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,674.13
900271070
KOPP, TERESA D
AMMON
ID
10/20/2014 Payroll Expense
1,219.98
900270791
KORENKE STANGER, JENNIFER n IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,448.91
900271237
KOTECKI, DAVID A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,664.44
900271489
KOWALL, SHERILL F
IDAHO FALLS
ID
10/20/2014 Payroll Expense
668.50
60760
KROGER CUSTOMER CHARGES
CHICAGO
IL
11/5/2014 float supplies Senior C
38.48
900270461
KROLL, DEBORAH K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
913.24
900270792
KUCERA, NATASHA ANN
IDAHO FALLS
ID
10/20/2014 Payroll Expense
837.33
900271490
KUTSCHE, DAWN R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
130.00
900270844
LADOW, HEATHER MAR
IDAHO FALLS
ID
10/20/2014 Payroll Expense
635.13
900271328
LAITINEN, KAREN R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,741.71
900271159
LAKE, AMBER C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,467.22
190744
LAKESHORE LEARNING MATERI CARSON
CA
11/6/2014 Maeck/Lawrence Classroo
336.67
190744
LAKESHORE LEARNING MATERI CARSON
CA
11/6/2014 MAECK/Gerard/Classroorr
82.77
900271329
LANCASTER, KATHY L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,448.91
900270654
LANDON, BRIEANNA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
587.13
900271394
LANDON, DEBBIE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,226.85
900271491
LANDON, JANA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
32.50
900271492
LANDON, PAUL E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
585.00
900271528
LANEY, CAROLYN J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
325.00
900270604
LANGE, CHANDRA A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,744.96
900271413
LANGHORST, MARIA E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
650.31
900271561
LAPIER, BREKANA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
526.50
900271529
LAPRAY, MELISSA S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
65.00
60724
LARREA'S CATERING LLC
IDAHO FALLS
ID
10/28/2014 luncheon for State Boys
300.00
60724
LARREA'S CATERING LLC
IDAHO FALLS
ID
10/28/2014 Meals for District Voll
300.00
60724
LARREA'S CATERING LLC
IDAHO FALLS
ID
10/28/2014 Grill the Griz satelite
480.00
64662
LARSEN JEANNINE
IDAHO FALLS
ID
10/20/2014 Accompanying Skyline Ch
32.00
211676
LARSEN JEANNINE
IDAHO FALLS
ID
10/21/2014 Choir Accompanist
64.00
900270462
LARSEN, BRITNEY B
AMMON
ID
10/20/2014 Payroll Expense
841.45
105852
LARSEN, CAROL L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,741.71
900271330
LARSEN, DENISE J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,191.64
Page 61
Check Number
Vendor
City
State
Check Date Description
Amount
900270564
LARSEN, TAMARA L
AMMON
ID
10/20/2014 Payroll Expense
1,066.16
900271160
LARSEN, TEARRA N
IDAHO FALLS
ID
10/20/2014 Payroll Expense
69.02
64692
LARSON CEANNA
IDAHO FALLS
ID
10/31/2014 Reim for Volleyball Gif
103.38
64693
LARSON JERRY
IDAHO FALLS
ID
10/31/2014 VB Gifts
693.00
900271530
LARSON, AUBRIE M
AMMON
ID
10/20/2014 Payroll Expense
520.00
900270793
LARSON, CEANNA J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,805.11
900271414
LARSON, DEANNA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,448.91
900271493
LARSON, GORDON A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
520.00
105882
LARSON, JILL M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,116.12
900270655
LARSON, MARINA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
752.87
105896
LARSON, SHERRI L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
946.30
900271531
LASKY, NANCY ANN
IDAHO FALLS
ID
10/20/2014 Payroll Expense
260.00
105871
LAWRENCE, MICHELLE D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,604.64
900270502
LAWSON, JULIE W
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,824.47
900271331
LAWSON, STEVE D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
709.07
900270747
LEATHAM, VICKI J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,693.03
900271415
LEAVITT, AMBER L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
68.64
900271451
LEAVITT, JORDAN L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
500.00
190574
LEE ANGELA
IDAHO FALLS
ID
10/15/2014 Travel per diem/WIDA Co
196.00
190745
LEE ANGELA
IDAHO FALLS
ID
11/6/2014 mileage
44.18
10109
LEE GWENDA
IDAHO FALLS
ID
10/28/2014 Refund for overpaid Che
30.00
900270419
LEE, ANGELA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,955.67
900271532
LEE, NANCY J
REXBURG
ID
10/20/2014 Payroll Expense
365.00
900270794
LEE, PAMELA F
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,863.12
190575
LEHTO SHELLY
IDAHO FALLS
ID
10/15/2014 Travel reim/Pocatello/N
44.09
900271416
LEHTO, SHELLY V
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,674.13
900270605
LEISHMAN, HEATHER S
AMMON
ID
10/20/2014 Payroll Expense
2,674.13
10613
LEMPKE, KIMBERLY L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
278.29
900271161
LEMPKE, KIMBERLY L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,957.00
900270503
LESTER, JENELL C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
993.30
106009
LEWIS, DIANE M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,083.75
900271452
LEWIS, DIANE M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
9,555.00
900271452
LEWIS, DIANE M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
(9,555.00)
900271582
LINCOLN, CHASE S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
500.00
900271071
LINCOLN, MARK J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,598.32
900270919
LINCOLN, PENNY A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,885.24
190746
LINDBERG LUCILLE
IDAHO FALLS
ID
11/6/2014 mileage
4.75
900270362
LINDBERG, LUCILLE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,071.83
900270878
LINDLEY, LANCE J
IONA
ID
10/20/2014 Payroll Expense
6,910.33
900270463
LINDSEY, NEVA A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,213.51
Page 62
Check Number
Vendor
City
State
Check Date Description
Amount
900271238
LINN, MELINDA J
VICTOR
ID
10/20/2014 Payroll Expense
3,485.25
900271332
LITTEER, ROBERT
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,348.86
190747
LITTLE CAESARS-ELCEE,INC.
HAILEY
ID
11/6/2014 Pizza
903.50
900271333
LITTLE, KIM L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,393.84
900270996
LITTLEFORD, BARBARA G
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,744.04
900271162
LIU, DIANE WM
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,214.24
900271163
LIU, KEN
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,809.39
190748
LIVESCRIBE INC
PALATINE
IL
11/6/2014 Smart Pen -Notebook - Ma
1,395.50
900271417
LIVINGSTON, BRIANA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,341.27
900271072
LIVINGSTON, DAVID K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,463.59
900271418
LIVINGSTON, STACY L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,672.00
900270606
LIZARRAGA, KITTY M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,293.19
900270997
LLOYD, PATRICK L
CHUBBUCK
ID
10/20/2014 Payroll Expense
3,979.04
900271533
LOCASCIO, DESTRY J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
130.00
900271494
LOCKIE, TAMARA K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
65.00
105957
LOFHOLM, MARCIA J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
506.25
900271239
LOFTHOUSE, VAL J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,251.43
900270420
LOFTUS, JULIE J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
788.21
190749
LON RICKS ELECTRIC
NEWDALE
ID
11/6/2014 Skyline Electrical
1,836.35
900270607
LONG, DONNA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,118.07
900271562
LONG, SARAH M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
510.30
900270565
LONG, STARR MARIE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
44.63
190750
LONGFELLOW ELEMENTARY
IDAHO FALLS
ID
11/6/2014 Reimbursement
662.20
190750
LONGFELLOW ELEMENTARY
IDAHO FALLS
ID
11/6/2014 Reimbursement
49.00
900270421
LONGHURST, CLAIRENE P
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,580.77
900270748
LONGMORE, KINDY S
IONA
ID
10/20/2014 Payroll Expense
2,847.25
900271073
LOOSLIE, DONNA P
AMMON
ID
10/20/2014 Payroll Expense
878.56
900271334
LOPER, JARED M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,995.28
900270920
LOPEZ, BRENDA J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,282.57
900270921
LORD, PATRICIA D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,556.64
900271074
LORDS, CARRIE L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,418.86
900271553
LORDS, JACOB D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
291.16
900271075
LOTTES, TERRI L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
830.55
900270922
LOUNSBURY, KATHRYN
RIGBY
ID
10/20/2014 Payroll Expense
2,674.13
900271240
LOVE, MADELAINE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,543.50
900270363
LOWERY, ASHLEIGH K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,916.07
900271076
LUCKAU, CAROLYN B
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,176.23
900270749
LUCKAU, RICHARD P
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,305.40
900271534
LYBBERT, ANGELA J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
273.30
900271241
MACAUSLAND, LYNN E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,054.84
Page 63
Check Number
Vendor
City
State
Check Date Description
Amount
900271164
MACHUGA, LEE N
IDAHO FALLS
ID
10/20/2014 Payroll Expense
734.56
900271165
MACHUGA, ROBERTA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,491.89
64658
MADISON HIGH SCHOOL
REXBURG
ID
10/17/2014 Freshman Volleyball
150.00
190751
MADISON HIGH SCHOOL
REXBURG
ID
11/6/2014 entry fee for Cross Cou
25.00
190751
MADISON HIGH SCHOOL
REXBURG
ID
11/6/2014 entry fee for Cross Cou
25.00
190751
MADISON HIGH SCHOOL
REXBURG
ID
11/6/2014 entry fee for Cross Cou
25.00
211677
MAJESTIC AUTO BODY & GLAS
IDAHO FALLS
ID
10/23/2014 Mirror replacement
106.28
900271419
MALAN, HEIDI E
SHELLEY
ID
10/20/2014 Payroll Expense
1,090.01
900270879
MANLEY, ALEXA E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,681.91
900270504
MANLEY, CHRISTOPHER L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,599.17
900270464
MANN, ERICKA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,869.14
900271077
MANN, TONI L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,674.13
900271535
MANWARING, MELISSA A
AMMON
ID
10/20/2014 Payroll Expense
495.00
900270998
MARJONEN, TERRA A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,919.13
900270465
MARKISS, SHAWNA K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,322.50
900270845
MARQUEZ, GUADALUPE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,753.89
190618
MARSHALL DEBORAH
SHELLEY
ID
10/22/2014 Travel per diem/ConfBo
116.00
900270364
MARSHALL, DEBORAH
SHELLEY
ID
10/20/2014 Payroll Expense
6,656.99
900270846
MARSHALL, JULIE A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,121.75
900271467
MARSHALL, KELLI
IDAHO FALLS
ID
10/20/2014 Payroll Expense
455.00
900270923
MARTIN, KAREN M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,497.01
900271242
MARTIN, KELLE L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,969.67
900270365
MARTIN, KERRY T
IDAHO FALLS
ID
10/20/2014 Payroll Expense
6,198.92
900271243
MARTIN, MARCO
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,965.03
900271554
MARTINEZ, CATALINA
AMMON
ID
10/20/2014 Payroll Expense
793.16
900270466
MARTINEZ, JEANNIE L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,016.00
900271395
MARZOLF, DIANNA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
5,273.42
900271166
MASON, MITZIE J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
424.92
190752
MATERIALS TESTING & INSPE
BOISE
ID
11/6/2014 Edgemont Inspections
942.00
190752
MATERIALS TESTING & INSPE
BOISE
ID
11/6/2014 Longfellow Testing and
1,220.00
105913
MATHEWS, CYNTHIA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
881.27
105904
MATHEWS, VIRGINIA REED
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,473.57
900270608
MATOSICH, ANITA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,235.07
900270700
MATSON, KRISTIN G
IDAHO FALLS
ID
10/20/2014 Payroll Expense
673.36
900270750
MATTHEWS, GLENDA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,556.64
900271167
MATZ, JUDITH A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,249.10
900270701
MAURER, TERRA J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
943.91
60689
MAYES KRISTA
IDAHO FALLS
ID
10/13/2014 reimburse homecoming ca
46.95
60725
MAYES TIFFANY
IDAHO FALLS
ID
10/28/2014 reimburse end zone pain
89.87
900271335
MAYES, KRISTA K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,472.67
Page 64
Check Number
Vendor
City
State
Check Date Description
Amount
900270566
MCAFFEE, DEBRA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,064.03
900270999
MCAFFEE, ELLIE R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,495.81
105994
MCAFFEE, VIRGINIA A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
20.25
900270795
MCBRIDE, STACY M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
836.66
900270880
MCCALL, KIMI L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,418.54
900270467
MCCALVY, TIFFANY S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,728.80
900270796
MCCARTNEY, CARA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
5,365.75
900271244
MCCARTY, MARTIN D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,597.90
105872
MCCLERNON, ROBERT J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,089.51
900271168
MCCOMAS, KAREN V
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,932.62
190753
MCCONNELL WAGNER SYKES & BOISE
ID
11/6/2014 Case # 4300 office of c
1,575.00
190576
MCCOY EMILY
IDAHO FALLS
ID
10/15/2014 Travel reim (mileage) B
256.95
900271336
MCCOY, EMILY J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,095.29
900271245
MCCUBBIN, JAMES E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,698.04
900271000
MCGARRY, MICHELLE C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,577.39
105844
MCGARY, BRYAN J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,385.52
900271583
MCGIMPSEY, DUNCAN P
IDAHO FALLS
ID
10/20/2014 Payroll Expense
903.60
190754
MCGRAW-HILL CO
CHICAGO
IL
11/6/2014 Resource Room Math Teac
805.71
190754
MCGRAW-HILL CO
CHICAGO
IL
11/6/2014 Resource Room Math Teac
484.29
900271382
MCGUIRE, SHARON L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,560.97
64663
MCGUYER REBECCA
IDAHO FALLS
ID
10/20/2014 Sam's Club Purchase for
52.12
900271114
MCGUYER, MICHAEL D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,286.49
900271246
MCGUYER, REBECCA A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,605.52
900270847
MCKAY, JERI L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
740.44
900271495
MCKELLAR, BRIAN MICHAEL
IDAHO FALLS
ID
10/20/2014 Payroll Expense
195.00
900270797
MCKELVEY, MARGARET E
MACKAY
ID
10/20/2014 Payroll Expense
5,297.14
900270702
MCKENNA, D'ANN E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,741.71
900270751
MCKERIGAN, MITCHELL G
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,717.49
900270924
MCKINLAY, WENDY C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,213.51
900271420
MCLAUGHLIN, DONELLA J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
983.94
900270925
MCMULLEN, AMY F
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,105.78
190636
MCMURTREY ALAN
IDAHO FALLS
ID
10/28/2014 State Cross Country
50.00
900271337
MCMURTREY, ALAN R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,958.91
900270848
MCMURTREY, KAITLYN J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,751.40
900270422
MEACHAM, TARA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
738.84
190755
MEADOW GOLD DAIRIES
DENVER
CO
11/6/2014 Milk bills
31,961.97
900271115
MEAGHER, CAROLINE E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,300.37
900270423
MEANS, JESSICA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,880.09
105849
MEANS, NATHAN B
IDAHO FALLS
ID
10/20/2014 Payroll Expense
135.68
190756
MECHAM DIANE
IDAHO FALLS
ID
11/6/2014 MILEAGE
20.28
Page 65
Check Number
Vendor
City
State
Check Date Description
Amount
900270424
MECHAM, DIANE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,954.38
900270425
MECHAM, GERALDINE L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
657.74
900271496
MEIKLE, DORAL KENT
IDAHO FALLS
ID
10/20/2014 Payroll Expense
585.00
900270798
MELDRUM, JULIE A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,940.39
900270505
MENA, ANA N
IDAHO FALLS
ID
10/20/2014 Payroll Expense
867.73
900271497
MENSER, PAUL
IDAHO FALLS
ID
10/20/2014 Payroll Expense
520.00
900270752
MERCADO, CHRISTINA A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,674.13
900270506
MERKLEY, PAMELA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,361.61
60761
MERRILL LINZY
IDAHO FALLS
ID
11/5/2014 reimburse thank you car
19.08
900271001
MERRILL, LINDSEY L
AMMON
ID
10/20/2014 Payroll Expense
4,108.42
190757
MEYER DISTRIBUTION COMPAN CINCINNATI
OH
11/6/2014 Rock Tape - Training Su
117.97
190757
MEYER DISTRIBUTION COMPAN CINCINNATI
OH
11/6/2014 Rock Tape - Training Su
117.97
900271247
MEYER, CHASE M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,614.27
900271078
MICEK, MONICA S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,611.80
190758
MICRON CPG
CHICAGO
IL
11/6/2014 Memory updates
133.26
190759
MIKE'S MUSIC
IDAHO FALLS
ID
11/6/2014 Open PO for Mike's Musi
93.98
900270507
MILES, JOYCE A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,174.75
900271338
MILLER, BARBARA J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
5,593.18
105972
MILLER, JOHN C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
422.50
900270656
MILLER, KELLIE L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,736.29
900270508
MILLER, LAURA
REY-BURG
ID
10/20/2014 Payroll Expense
2,751.49
900271169
MILLER, PAM A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
522.81
900270799
MILLER, RACHEL A
RIGBY
ID
10/20/2014 Payroll Expense
4,648.09
900270366
MILLER, RENE M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,423.81
900270849
MILLER, TERRY L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
6,683.75
900271339
MILLS, PERRY A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,112.90
900271453
MILLS, TAYA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
500.00
105999
MILLS, TYLER J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
692.53
105958
MIRANDA, XAVIER
ST ANTHONY
ID
10/20/2014 Payroll Expense
698.64
190577
MISSOULA CHILDREN'S THEAT
MISSOULA
MT
10/15/2014 Blackbeard the Pirate A
1,800.00
900271002
MITCHELL, KATHY A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,174.33
900271170
MITCHELL, PATRICIA A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,067.07
900270753
MOLINA, CRYSTAL N
IDAHO FALLS
ID
10/20/2014 Payroll Expense
875.41
900271340
MOLINO, DIANA C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
6,245.92
105845
MOLINO, PETER S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,853.08
900271341
MONK, DARIN M
AMMON
ID
10/20/2014 Payroll Expense
4,398.49
900270426
MONK, NANCY A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
854.29
900270367
MOOREFIELD, BRANDON L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,054.58
900271396
MORALES CREAGER, NOELIA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
311.52
900270368
MORENO, BRANDI D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,609.23
Page 66
Check Number
Vendor
City
State
Check Date Description
Amount
900271454
MORETZ, BROOKE K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
920.67
900271584
MORETZ, BYRAUN
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,483.33
900271563
MORGAN, BARBARA J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
443.39
900271248
MORGAN, COURTNEY
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,885.02
900271003
MORGAN, KRISTEN A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
718.20
900270468
MORGAN, MARGARET
RIGBY
ID
10/20/2014 Payroll Expense
1,347.18
900270800
MORGAN, MARK R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,763.34
900271171
MORGAN, ROGER T
IDAHO FALLS
ID
10/20/2014 Payroll Expense
284.75
900270427
MORGAN, TRACY S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
818.05
900271079
MORGAN, TRACY SHAYNE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,694.14
105888
MORREALE, BERLINDA J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
835.79
900271498
MORREALE, STEVEN A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
130.00
900271342
MORRIS, ROBERT W
AMMON
ID
10/20/2014 Payroll Expense
4,312.34
900271536
MORRIS, SANDRA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
455.00
900270509
MORRISON, MARCI
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,039.17
105995
MORRISON, TODD F
IDAHO FALLS
ID
10/20/2014 Payroll Expense
72.90
105859
MORTENSEN, JANINE L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,824.47
900270801
MORTENSEN, PENNY A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,061.01
900271004
MOSHER, KADDY E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
859.63
900271116
MOSS, BRUCE W
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,968.47
900270469
MOSS, NANCY J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,105.78
105866
MOULTON, NORMA Y
IDAHO FALLS
ID
10/20/2014 Payroll Expense
866.04
900271249
MOULTON, SHARI V
FIRTH
ID
10/20/2014 Payroll Expense
3,479.49
190760
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
11/6/2014 Water Cooler for music
4.00
190760
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
11/6/2014 Water
4.00
190760
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
11/6/2014 Water
36.00
190761
MOUNTAIN VIEW HOSPITAL
IDAHO FALLS
ID
11/6/2014 transportation drug scr
40.00
190761
MOUNTAIN VIEW HOSPITAL
IDAHO FALLS
ID
11/6/2014 transportation drug scr
40.00
190637
MOUNTAINLAND COMMUNICAT IDAHO FALLS
ID
10/28/2014 Booster Kit - Longfello
2,754.00
190762
MPS
ATLANTA
GA
11/6/2014 textbooks
2.51
190762
MPS
ATLANTA
GA
11/6/2014 textbooks
8.58
900270657
MUELLER, STEVE A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,651.22
190763
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
11/6/2014 Fresh Fruit & Vegetable
754.85
190763
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
11/6/2014 Fresh Fruit & Vegetable
716.52
190763
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
11/6/2014 Fresh Fruit & Vegetable
575.91
190763
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
11/6/2014 Fresh Fruit & Vegetable
714.09
190763
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
11/6/2014 Fresh Fruit & Vegetable
614.24
190763
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
11/6/2014 Produce
3,058.72
190763
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
11/6/2014 Fresh Fruit & Vegetable
576.27
190763
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
11/6/2014 Fresh Fruit & Vegetable
537.94
Page 67
Check Number
Vendor
City
State
Check Date Description
Amount
190763
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
11/6/2014 Fresh Fruit & Vegetable
462.41
190763
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
11/6/2014 Fresh Fruit & Vegetable
576.27
190763
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
11/6/2014 Fresh Fruit & Vegetable
537.94
190763
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
11/6/2014 Produce
1,279.33
190763
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
11/6/2014 Fresh Fruit & Vegetable
710.77
190763
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
11/6/2014 Fresh Fruit & Vegetable
639.93
190763
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
11/6/2014 Fresh Fruit & Vegetable
569.09
190763
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
11/6/2014 Fresh Fruit & Vegetable
763.63
190763
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
11/6/2014 Fresh Fruit & Vegetable
639.93
190763
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
11/6/2014 Produce
2,034.90
190763
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
11/6/2014 Fresh Fruit & Vegetable
585.61
190763
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
11/6/2014 Fresh Fruit & Vegetable
547.28
190763
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
11/6/2014 Fresh Fruit & Vegetable
508.95
190763
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
11/6/2014 Fresh Fruit & Vegetable
639.77
190763
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
11/6/2014 Fresh Fruit & Vegetable
547.28
190763
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
11/6/2014 Produce
1,670.94
190763
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
11/6/2014 Produce
-8.96
190763
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
11/6/2014 Produce
-339.92
900271468
MULLIN, SUSAN F
IDAHO FALLS
ID
10/20/2014 Payroll Expense
102.00
900271172
MULLINS, REBECCA ANNE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
427.79
900270428
MURDOCH, LORI D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
936.11
900271080
MURDOCK, JENNIFER
AMMON
ID
10/20/2014 Payroll Expense
4,752.10
900271005
MURPHY, AMY L
AMMON
ID
10/20/2014 Payroll Expense
714.15
900271499
MURPHY, JAMES AUSTIN
IDAHO FALLS
ID
10/20/2014 Payroll Expense
130.00
900270881
MURPHY, LOIS L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,418.54
900270754
MURRAY, NANCY J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
711.43
105996
MURRAY, REBECCA A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
200.67
190591
MUSEUM OF IDAHO
IDAHO FALLS
ID
10/17/2014 Museum tickets 2nd grad
2,772.00
190764
MUSIC CARE
IDAHO FALLS
ID
11/6/2014 Open P.O. for Music rep
1,690.46
190765
MUSICIAN'S FRIEND
THOUSAND OAKS
CA
11/6/2014 13 Note Hand Bell Set
81.00
190766
MY BINDING.COM
HILLSBORO
OR
11/6/2014 Laminator
1,664.04
900271537
MYERS, PAM
IDAHO FALLS
ID
10/20/2014 Payroll Expense
65.00
105984
NAKAMURA, COLETTE M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
325.00
190767
NAMPA HIGH SCHOOL
NAMPA
ID
11/6/2014 Bucks Bags Entry Fees f
275.00
190767
NAMPA HIGH SCHOOL
NAMPA
ID
11/6/2014 Bucks Bags Entry Fees f
275.00
190768
NAPA AUTO PARTS
TWIN FALLS
ID
11/6/2014 parts
526.54
190768
NAPA AUTO PARTS
TWIN FALLS
ID
11/6/2014 parts
14.14
900270802
NARDINI, TAMMY J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
836.63
900271397
NARUS, KAREN M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
970.10
900271006
NATE, JEFF K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,893.72
Page 68
Check Number
Vendor
City
State
Check Date Description
Amount
900270609
NATE, KIM L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,004.96
900271250
NAWROCKI, JULIE A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,920.47
900271538
NEBEKER, CINDY A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
411.43
105985
NEIL, MEISHA G
IDAHO FALLS
ID
10/20/2014 Payroll Expense
390.25
900271173
NEILSON, BRENT D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
186.62
900270850
NEITZEL, CHERYL R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,358.87
900270470
NELSON, AMANDA S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,382.97
900271343
NELSON, BARBARA J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,573.02
900271081
NELSON, DEBRA K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,150.23
900270429
NELSON, JANICE M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
874.91
900270703
NELSON, TAMERA K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,921.12
190769
NEURILINK LLC
BOISE
ID
11/6/2014 Digital Presenter
693.65
900271251
NEWMAN, DENISE Y
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,109.08
900270803
NEWMAN, JANINA M
REY-BURG
ID
10/20/2014 Payroll Expense
2,863.12
190770
NICHOLAS & CO
SALT LAKE CITY
UT
11/6/2014 BID ITEMS - FROZEN FC
67.55
190770
NICHOLAS & CO
SALT LAKE CITY
UT
11/6/2014 BID ITEMS - FROZEN FC
344.00
190770
NICHOLAS & CO
SALT LAKE CITY
UT
11/6/2014 BID ITEMS - FROZEN, D.
924.58
190770
NICHOLAS & CO
SALT LAKE CITY
UT
11/6/2014 BID ITEMS - CANNED F(
359.09
190770
NICHOLAS & CO
SALT LAKE CITY
UT
11/6/2014 Food and Non Food Bid I
1,652.00
190770
NICHOLAS & CO
SALT LAKE CITY
UT
11/6/2014 Food Items
2,566.60
190770
NICHOLAS & CO
SALT LAKE CITY
UT
11/6/2014 BID ITEMS - FROZEN FC
135.10
190770
NICHOLAS & CO
SALT LAKE CITY
UT
11/6/2014 BID ITEMS - FROZEN FC
344.00
190770
NICHOLAS & CO
SALT LAKE CITY
UT
11/6/2014 BID ITEMS - FROZEN, D.
2,727.08
190770
NICHOLAS & CO
SALT LAKE CITY
UT
11/6/2014 Food and Non Food
1,705.76
190770
NICHOLAS & CO
SALT LAKE CITY
UT
11/6/2014 Gloves
60.24
190770
NICHOLAS & CO
SALT LAKE CITY
UT
11/6/2014 Food Items
154.38
190770
NICHOLAS & CO
SALT LAKE CITY
UT
11/6/2014 BID ITEMS - FROZEN FC
135.10
190770
NICHOLAS & CO
SALT LAKE CITY
UT
11/6/2014 BID ITEMS - FROZEN FC
344.00
190770
NICHOLAS & CO
SALT LAKE CITY
UT
11/6/2014 BID ITEMS - FROZEN, D.
404.24
190770
NICHOLAS & CO
SALT LAKE CITY
UT
11/6/2014 BID ITEMS - CANNED F(
1,953.84
190770
NICHOLAS & CO
SALT LAKE CITY
UT
11/6/2014 Food and Non Food Bid I
1,652.00
190770
NICHOLAS & CO
SALT LAKE CITY
UT
11/6/2014 Food and Non Food Bid I
113.00
190770
NICHOLAS & CO
SALT LAKE CITY
UT
11/6/2014 Food and Non Food
1,257.81
190770
NICHOLAS & CO
SALT LAKE CITY
UT
11/6/2014 Food and Non Food
29.44
190770
NICHOLAS & CO
SALT LAKE CITY
UT
11/6/2014 BID ITEMS - FROZEN FC
172.00
190770
NICHOLAS & CO
SALT LAKE CITY
UT
11/6/2014 BID ITEMS - FROZEN, D.
1,591.65
190770
NICHOLAS & CO
SALT LAKE CITY
UT
11/6/2014 Food and Non Food Bid I
1,652.00
190770
NICHOLAS & CO
SALT LAKE CITY
UT
11/6/2014 Food and Non Food Bid I
169.50
190770
NICHOLAS & CO
SALT LAKE CITY
UT
11/6/2014 Food and Non Food
1,689.52
900271174
NICHOLS, JANICE L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
750.21
Page 69
Check Number
Vendor
City
State
Check Date Description
Amount
900271344
NICHOLS, LINDA J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,885.24
900270369
NICHOLS, TAWNYA E
SHELLEY
ID
10/20/2014 Payroll Expense
1,806.42
900271082
NIELSEN, KENDELL L
REY-BURG
ID
10/20/2014 Payroll Expense
4,248.96
900271345
NIELSEN, RULON DAVID
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,574.28
60762
NIELSON ALYSSA
REY-BURG
ID
11/5/2014 reimburse supplies and
178.74
106000
NIELSON, ALYSSA L
REY-BURG
ID
10/20/2014 Payroll Expense
353.00
900271500
NIGHTINGALE, KILE F
IDAHO FALLS
ID
10/20/2014 Payroll Expense
235.00
64654
NOBLE ALISON
IDAHO FALLS
ID
10/15/2014 Reim Noble forArt Diffe
16.00
900271252
NOBLE, ALISON L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,361.86
190771
NORCO, INC
BOISE
ID
11/6/2014 cylinder rental
14.26
190771
NORCO, INC
BOISE
ID
11/6/2014 cylinder rental
85.56
900271501
NORRELL, KAREN J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
701.00
64677
NORTH HI -WAY CAFE
IDAHO FALLS
ID
10/24/2014 Emotion Bowl Breakfast
465.00
190772
NORTHWEST DIST SERVICES I
EMMETT
ID
11/6/2014 credit for applesauce
-518.70
190772
NORTHWEST DIST SERVICES I
EMMETT
ID
11/6/2014 BID ITEMS - CANNED, L
494.00
190772
NORTHWEST DIST SERVICES I
EMMETT
ID
11/6/2014 BID ITEMS - CANNED, L
110.15
190772
NORTHWEST DIST SERVICES I
EMMETT
ID
11/6/2014 Commodity Foods
1,871.10
190772
NORTHWEST DIST SERVICES I
EMMETT
ID
11/6/2014 Commodity Foods
4,542.15
190772
NORTHWEST DIST SERVICES I
EMMETT
ID
11/6/2014 BID ITEMS - CANNED, L
254.25
190772
NORTHWEST DIST SERVICES I
EMMETT
ID
11/6/2014 BID ITEMS - CANNED, L
114.90
190772
NORTHWEST DIST SERVICES I
EMMETT
ID
11/6/2014 BID ITEMS - CANNED, L
134.75
190772
NORTHWEST DIST SERVICES I
EMMETT
ID
11/6/2014 BID ITEMS - CANNED, L
220.30
190772
NORTHWEST DIST SERVICES I
EMMETT
ID
11/6/2014 BID ITEMS - CANNED, L
220.30
190772
NORTHWEST DIST SERVICES I
EMMETT
ID
11/6/2014 BID ITEMS - FROZEN AP
686.07
190772
NORTHWEST DIST SERVICES I
EMMETT
ID
11/6/2014 BID ITEMS FROZEN FO(
2,012.66
190772
NORTHWEST DIST SERVICES I
EMMETT
ID
11/6/2014 Foods and Non Foods
864.56
190772
NORTHWEST DIST SERVICES I
EMMETT
ID
11/6/2014 Foods and Non Foods
2,504.70
190772
NORTHWEST DIST SERVICES I
EMMETT
ID
11/6/2014 Foods and Non Foods
1,591.78
190772
NORTHWEST DIST SERVICES I
EMMETT
ID
11/6/2014 Commodity Foods
2,413.99
190772
NORTHWEST DIST SERVICES I
EMMETT
ID
11/6/2014 BID ITEMS - FROZEN AP
2,666.28
190772
NORTHWEST DIST SERVICES I
EMMETT
ID
11/6/2014 Bid Items Food
482.04
190772
NORTHWEST DIST SERVICES I
EMMETT
ID
11/6/2014 BID ITEMS FROZEN FO(
1,125.66
190772
NORTHWEST DIST SERVICES I
EMMETT
ID
11/6/2014 Food and Non Food items
1,494.25
190772
NORTHWEST DIST SERVICES I
EMMETT
ID
11/6/2014 Food and Non Food items
2,168.72
190772
NORTHWEST DIST SERVICES I
EMMETT
ID
11/6/2014 BID ITEMS - CANNED, L
494.00
190772
NORTHWEST DIST SERVICES I
EMMETT
ID
11/6/2014 BID ITEMS - CANNED, L
254.25
190772
NORTHWEST DIST SERVICES I
EMMETT
ID
11/6/2014 BID ITEMS - CANNED, L
114.90
190772
NORTHWEST DIST SERVICES I
EMMETT
ID
11/6/2014 BID ITEMS - CANNED, L
226.50
190772
NORTHWEST DIST SERVICES I
EMMETT
ID
11/6/2014 BID ITEMS - CANNED, L
110.15
190772
NORTHWEST DIST SERVICES I
EMMETT
ID
11/6/2014 BID ITEMS - CANNED, L
110.15
Page 70
Check Number
Vendor
City
State
Check Date Description
Amount
190772
NORTHWEST DIST SERVICES I
EMMETT
ID
11/6/2014 Commodity Foods
159.28
190772
NORTHWEST DIST SERVICES I
EMMETT
ID
11/6/2014 BID ITEMS - FROZEN AP
930.17
190772
NORTHWEST DIST SERVICES I
EMMETT
ID
11/6/2014 Food and Non Food items
394.80
190772
NORTHWEST DIST SERVICES I
EMMETT
ID
11/6/2014 BID ITEMS - CANNED, L
114.90
190772
NORTHWEST DIST SERVICES I
EMMETT
ID
11/6/2014 BID ITEMS FROZEN FO(
2,475.63
190772
NORTHWEST DIST SERVICES I
EMMETT
ID
11/6/2014 Food and Non Food items
1,868.25
190772
NORTHWEST DIST SERVICES I
EMMETT
ID
11/6/2014 Food and Non Food items
150.00
190772
NORTHWEST DIST SERVICES I
EMMETT
ID
11/6/2014 Food and Non Food items
411.00
190772
NORTHWEST DIST SERVICES I
EMMETT
ID
11/6/2014 Food and Non Food items
834.80
190772
NORTHWEST DIST SERVICES I
EMMETT
ID
11/6/2014 Commodity Foods
658.80
190773
NORTHWEST ELEVATOR & CON] HAYDEN
ID
11/6/2014 Edgemont Elevator
3,548.20
190773
NORTHWEST ELEVATOR & CON] HAYDEN
ID
11/6/2014 Longfellow Conveying Sy
3,548.22
190578
NORTHWEST NAZARENE
NAMPA
ID
10/15/2014 registrations
2,460.00
900271564
NOVAK, DREMA J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
315.90
900271253
NOVASCONE, KRISTA A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,819.67
900270851
NUKAYA, IRENE M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,741.71
900271346
NUKAYA, RADEANE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
931.95
105911
NUTT, FONDELL
IDAHO FALLS
ID
10/20/2014 Payroll Expense
798.79
190774
NW INFORMATION ADVANTAGE Medical Lake
WA
11/6/2014 services
45.00
900271347
OBERHANSLEY, JASON W
REY-BURG
ID
10/20/2014 Payroll Expense
763.00
900270658
O'BRIEN, DOROTHY L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
453.88
106001
OERTEL, CHRIS P
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,057.00
190775
OETC
SHERWOOD
OR
11/6/2014 OETC-MS Visio Software
242.80
64674
OFFICE MAX
IDAHO FALLS
ID
10/22/2014 Postcards for Senior Ad
132.66
900271348
OLIVER, SHARON L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,243.10
900270704
OLNEY, PATRICIA N
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,227.80
60739
OLSEN CAROLYN
IDAHO FALLS
ID
10/29/2014 accomp fee Vocal Music
200.00
190776
OLSEN V FAYE
IDAHO FALLS
ID
11/6/2014 mileage
19.93
900271175
OLSEN, DEBORA L
AMMON
ID
10/20/2014 Payroll Expense
2,091.91
900271469
OLSEN, ELIZABETH A
FIRTH
ID
10/20/2014 Payroll Expense
195.00
900270430
OLSEN, MARSHA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,063.42
900271007
OLSEN, NICK
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,633.91
900271349
OLSEN, PAM K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,235.07
900270370
OLSEN, V FAYE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,071.29
105897
OLSON, KRISTINE L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
550.82
900270755
OLSON, MINDY S
RIGBY
ID
10/20/2014 Payroll Expense
1,651.67
900271254
O'NEILL, KIMBERLY D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,799.63
105860
OQUINN, LARENA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
828.42
900271083
GRAM, TAMI D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,655.38
900270705
ORCHARD, DARCI K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,751.40
Page 71
Check Number
Vendor
City
State
Check Date Description
Amount
900270431
ORCUTT, HAYLEY D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,312.13
900271117
ORTON, CHRIS A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,167.62
190777
OSGOOD LACEY
AMMON
ID
11/6/2014 mileage
73.00
900270567
OSGOOD, LACEY D
AMMON
ID
10/20/2014 Payroll Expense
4,896.70
900270371
OWEN, CARL R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,011.93
900271421
OWEN, CATHY
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,556.64
900271008
OWENS, RICHARD L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,500.12
900270706
OWENS, TAMI R
POCATELLO
ID
10/20/2014 Payroll Expense
1,422.05
900271176
OWENS, TERI L
RIGBY
ID
10/20/2014 Payroll Expense
1,470.09
106002
PACE, CLAIRE J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
796.58
900270432
PACK, LISA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
919.02
900270659
PACKER, DONNA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,744.96
60763
PAHIS CASI
IDAHO FALLS
ID
11/5/2014 reimburse entry fee for
242.00
900270926
PAINE, SHARON S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,807.97
900270927
PAINTER, PATRICIA A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,061.01
190778
PAPA MURPHY'S
IDAHO FALLS
ID
11/6/2014 Pizza
8,925.00
60693
PAPA TOM'S PIZZA
IDAHO FALLS
ID
10/14/2014 piaaz for meeting Yearb
111.44
900270568
PAPAIOANNOU, ROBIN M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,167.30
64667
PARAMOUNT THEATER
IDAHO FALLS
ID
10/21/2014 Emotion Bowl Movie Nigh
266.66
64667
PARAMOUNT THEATER
IDAHO FALLS
ID
10/21/2014 Emotion Bowl Movie Nigh
266.66
64667
PARAMOUNT THEATER
IDAHO FALLS
ID
10/21/2014 Emotion Bowl Movie Nigh
266.68
900271502
PARKINSON, AMANDA M
REY-BURG
ID
10/20/2014 Payroll Expense
227.50
105946
PARKINSON, HEATHER N
IDAHO FALLS
ID
10/20/2014 Payroll Expense
295.68
900271009
PARRETT, HARRIET SUZANNE
RIGBY
ID
10/20/2014 Payroll Expense
2,414.01
190779
PARTS SERVICE INC
IDAHO FALLS
ID
11/6/2014 Open Po For Parts Bus #
19.88
190779
PARTS SERVICE INC
IDAHO FALLS
ID
11/6/2014 Open Po For Parts# 69
36.56
900270707
PASSMORE, BRENDA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,741.71
900271118
PAULK, DARBY J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,604.77
900270610
PAULSEN, SHERRY
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,556.64
900271458
PAVLOCK, CHRISTINA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,056.43
900271539
PAWELKO, MARY J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
293.61
900271255
PAWLOSKY, NANCY J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,651.83
900271010
PAYNE, TORIE C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,341.27
190780
PEARSON
LEBANON
IN
11/6/2014 AP Physics textbooks
674.19
105867
PEARSON, LAURA K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
856.72
900271084
PECK, KAREN K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,781.54
900270708
PECK, LUCILLE J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,257.34
900271256
PECK, ROBERT D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,674.13
900270433
PEHRSON, JASON A
AMMON
ID
10/20/2014 Payroll Expense
1,947.67
900271585
PEILA, MICHAEL A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,141.88
Page 72
Check Number
Vendor
City
State
Check Date Description
Amount
900270569
PENNY, BEVERLY A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,138.92
900270928
PEREZ, ANNETTE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,537.51
900270611
PEREZ, ELIZABETH L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
751.18
900271422
PEREZ, TAMARA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,511.64
900270756
PERKES, AMY
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,233.55
900271455
PERRON, JESSICA L
REY-BURG
ID
10/20/2014 Payroll Expense
613.44
105986
PERRY, DWIGHT D
AMMON
ID
10/20/2014 Payroll Expense
357.50
900271350
PERRY, JAMES
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,112.90
900271011
PERRY, MEIGHAN B
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,204.62
105965
PERRY, WANDA J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
65.00
190579
PETERSEN KELLIE
IDAHO FALLS
ID
10/15/2014 Travel reim (mileage) B
256.95
900270757
PETERSEN, JENNIFER
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,675.47
900270372
PETERSEN, JUDI A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,041.42
900270758
PETERSEN, KELLIE C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,112.90
900271177
PETERSON, AMBER A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
704.10
900270612
PETERSON, CHANTELL E
AMMON
ID
10/20/2014 Payroll Expense
2,744.96
105889
PETERSON, JORDAN N
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,863.12
2007456
PETERSON, LAURA A
SHELLEY
ID
10/20/2014 Payroll Expense
241.62
900271565
PETERSON, LAURA A
SHELLEY
ID
10/20/2014 Payroll Expense
241.62
900271565
PETERSON, LAURA A
SHELLEY
ID
10/20/2014 Payroll Expense
(241.62)
900270804
PETERSON, TIFFINY L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,532.75
900271257
PETTINGILL, DONNA J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,219.98
900270852
PETTINGILL, PAMELA C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,200.31
60687
PETTY CASH
IDAHO FALLS
ID
10/10/2014 change for homecoming d
400.00
900271566
PFANNENSTIEL, MICHELE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
249.08
900270570
PHILLIPP, SONDRA S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,431.84
900271012
PHILLIPS, ROXANN S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,913.48
900271119
PICANCO, DAVID W
SHELLEY
ID
10/20/2014 Payroll Expense
3,205.57
900270929
PICANCO, JENNIFER A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
815.50
900271178
PICANCO, KATHLEEN D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,144.03
900270930
PINCOCK, NICHOLE V
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,693.03
900271351
PINKHAM, LISE K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,633.91
190781
PLAN ONE ARCHITECTS
ROCK SPRINGS
WY
11/6/2014 Roofing Architect
30.47
190781
PLAN ONE ARCHITECTS
ROCK SPRINGS
WY
11/6/2014 Roofing Architect
483.66
190781
PLAN ONE ARCHITECTS
ROCK SPRINGS
WY
11/6/2014 Roofing Architect
88.37
190782
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
11/6/2014 OPEN PO FOR PLATT
64.98
190782
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
11/6/2014 OPEN PO FOR PLATT
157.94
190782
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
11/6/2014 OPEN PO FOR PLATT
129.96
190782
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
11/6/2014 OPEN PO FOR PLATT
228.99
190782
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
11/6/2014 OPEN PO FOR PLATT El
458.56
Page 73
Check Number
Vendor
City
State
Check Date Description
Amount
190782
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
11/6/2014 OPEN PO FOR PLATT El
81.32
190782
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
11/6/2014 OPEN PO FOR PLATT
46.84
190782
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
11/6/2014 OPEN PO FOR PLATT
80.48
190782
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
11/6/2014 OPEN PO FOR PLATT
288.83
190782
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
11/6/2014 OPEN PO FOR PLATT El
49.23
190782
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
11/6/2014 OPEN PO FOR PLATT
172.62
190782
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
11/6/2014 OPEN PO FOR PLATT El
237.23
190782
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
11/6/2014 OPEN PO FOR PLATT
44.84
190782
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
11/6/2014 OPEN PO FOR PLATT
212.41
190782
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
11/6/2014 OPEN PO FOR PLATT El
2.82
190556
PLUM SHERA
IDAHO FALLS
ID
10/10/2014 travel per diem/plc/Den
232.00
900270613
PLUM, SHERA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,235.07
60726
POCATELLO HIGH SCHOOL
POCATELLO
ID
10/28/2014 classic competition fee
250.00
900270471
POND, HEIDI
AMMON
ID
10/20/2014 Payroll Expense
936.96
900271503
POND, KIRA G
IDAHO FALLS
ID
10/20/2014 Payroll Expense
527.34
900270853
PORTER, BONNIE A
AMMON
ID
10/20/2014 Payroll Expense
4,633.91
900271085
PORTREY, RENEE
AMMON
ID
10/20/2014 Payroll Expense
4,167.80
190783
POST REGISTER INC
IDAHO FALLS
ID
11/6/2014 legal posting
118.11
190783
POST REGISTER INC
IDAHO FALLS
ID
11/6/2014 legal notice
192.00
190783
POST REGISTER INC
IDAHO FALLS
ID
11/6/2014 notice of sale
120.57
900271258
POTTER, LYDIA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,176.65
105861
POTTER, SANDY J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
831.13
900271086
POWELL, CHERI
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,993.59
900271259
POWELL, FAYE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,292.75
900271352
POWELL, KENDRA E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,031.43
900271353
POWELL, SEAN
IDAHO FALLS
ID
10/20/2014 Payroll Expense
620.43
900270882
PRATT, BRIANA J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,674.13
900271179
PRATT, MARK C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,598.69
900271180
PREECE, BRENT T
IDAHO FALLS
ID
10/20/2014 Payroll Expense
999.71
190784
PRESIDIO NETWORKED SOLUTI
DALLAS
TX
11/6/2014 Door Access
453.56
190784
PRESIDIO NETWORKED SOLUTI
DALLAS
TX
11/6/2014 Door Access
453.55
190784
PRESIDIO NETWORKED SOLUTI
DALLAS
TX
11/6/2014 Door Access
453.55
190784
PRESIDIO NETWORKED SOLUTI
DALLAS
TX
11/6/2014 Door Access
453.56
900271087
PRICE, AMANDA J
AMMON
ID
10/20/2014 Payroll Expense
777.63
900271260
PRICE, ERYN W
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,352.21
900270660
PRICE, SHERYL L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
961.42
900270709
PRUDENT, VICKI L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,495.81
64655
PSAT/NMSQT
CHICAGO
IL
10/16/2014 2014 PSAT Tests
980.00
60704
PSAT/NMSQT
CHICAGO
IL
10/17/2014 PSAT Tests Counseling
910.00
492
PUBLIC EMPLOYEE
BOISE
ID
10/23/2014 Payroll accrual
-197.15
Page 74
Check Number
Vendor
City
State
Check Date Description
Amount
492
PUBLIC EMPLOYEE
BOISE
ID
10/23/2014 Payroll accrual
-21.94
492
PUBLIC EMPLOYEE
BOISE
ID
10/23/2014 Payroll accrual
197.15
492
PUBLIC EMPLOYEE
BOISE
ID
10/23/2014 Payroll accrual
21.94
492
PUBLIC EMPLOYEE
BOISE
ID
10/23/2014 Payroll accrual
24,299.09
492
PUBLIC EMPLOYEE
BOISE
ID
10/23/2014 Payroll accrual
64,985.37
492
PUBLIC EMPLOYEE
BOISE
ID
10/23/2014 Payroll accrual
233,563.42
492
PUBLIC EMPLOYEE
BOISE
ID
10/23/2014 Payroll accrual
9,503.26
492
PUBLIC EMPLOYEE
BOISE
ID
10/23/2014 Payroll accrual
2,590.89
492
PUBLIC EMPLOYEE
BOISE
ID
10/23/2014 Payroll accrual
2,704.68
492
PUBLIC EMPLOYEE
BOISE
ID
10/23/2014 Payroll accrual
7,233.34
492
PUBLIC EMPLOYEE
BOISE
ID
10/23/2014 Payroll accrual
26,016.00
492
PUBLIC EMPLOYEE
BOISE
ID
10/23/2014 Payroll accrual
1,057.80
492
PUBLIC EMPLOYEE
BOISE
ID
10/23/2014 Payroll accrual
-227.85
492
PUBLIC EMPLOYEE
BOISE
ID
10/23/2014 Payroll accrual
302.71
492
PUBLIC EMPLOYEE
BOISE
ID
10/23/2014 Payroll accrual
-25.36
492
PUBLIC EMPLOYEE
BOISE
ID
10/23/2014 Payroll accrual
33.69
492
PUBLIC EMPLOYEE
BOISE
ID
10/23/2014 Payroll accrual
270.26
492
PUBLIC EMPLOYEE
BOISE
ID
10/23/2014 Payroll accrual
273.72
492
PUBLIC EMPLOYEE
BOISE
ID
10/23/2014 Payroll accrual
30.08
492
PUBLIC EMPLOYEE
BOISE
ID
10/23/2014 Payroll accrual
30.47
190785
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
11/6/2014 paper
200.30
190785
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
11/6/2014 paper
186.85
190785
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
11/6/2014 paper
213.85
190785
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
11/6/2014 paper
532.80
190785
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
11/6/2014 paper
840.00
190785
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
11/6/2014 paper
131.00
190785
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
11/6/2014 paper
108.96
190785
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
11/6/2014 paper
234.72
190785
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
11/6/2014 paper
100.00
190785
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
11/6/2014 paper
44.40
190785
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
11/6/2014 paper
111.00
190785
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
11/6/2014 paper
111.00
190785
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
11/6/2014 paper
66.60
190785
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
11/6/2014 paper
44.40
190785
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
11/6/2014 paper
44.40
190785
PYRAMID SCHOOL PRODUCTS
TAMPA
FL
11/6/2014 paper
76.00
900271088
QUADE, MARGARET M
LEWISVILLE
ID
10/20/2014 Payroll Expense
5,021.71
900271354
QUEBBEMAN, VICKI L
AMMON
ID
10/20/2014 Payroll Expense
1,323.04
60727
QUICK PRINT
IDAHO FALLS
ID
10/28/2014 Print growth mind set c
260.00
900270434
QUIROGA, MIREYA G
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,350.37
Page 75
Check Number
Vendor
City
State
Check Date Description
Amount
900270854
RAGAN, JULIE A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
907.69
900270855
RALSTON, MARGARET R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,293.81
900271013
RAMIREZ, JUANA I
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,175.95
900270931
RAMIREZ, TERESA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,137.75
900270856
RANDALL, JOCIE V
IDAHO FALLS
ID
10/20/2014 Payroll Expense
909.88
900270571
RAPOSA, AMY E
REXBURG
ID
10/20/2014 Payroll Expense
827.32
106003
RAPP, RUTH A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
360.00
900270510
RASMUSSEN, HEATHER E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,921.12
900271423
RASMUSSEN, MARIE J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,751.40
900271089
RASMUSSEN, RENEE J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
531.65
105959
RAY, ASHLEY
IDAHO FALLS
ID
10/20/2014 Payroll Expense
40.00
106004
RAY, BRENT
IDAHO FALLS
ID
10/20/2014 Payroll Expense
270.00
900271181
RAY, DONALD M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,398.26
900270435
RAY, EVELYN R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,113.50
900271182
RAY, LALANI
IDAHO FALLS
ID
10/20/2014 Payroll Expense
878.73
900271261
RAYMOND, STACIE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
969.16
190786
REALITYWORKS INC
EAU CLAIRE
WI
11/6/2014 realcare babies
1,280.80
105966
REDMOND, JAMES N
AMMON
ID
10/20/2014 Payroll Expense
325.00
900270511
REEB, MARGRET M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,100.61
900270661
REED, LILA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
814.42
900270932
REED, MARY
AMMON
ID
10/20/2014 Payroll Expense
4,664.44
900270662
REED, MELISSA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,807.97
900271262
REED, STEFANIE L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,240.27
900270933
REED, STEPHANIE A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
626.41
900271540
REEDER, KIM
IDAHO FALLS
ID
10/20/2014 Payroll Expense
646.50
900270883
REHFIELD, JILLIAN
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,105.78
900271424
REMSBURG, STEPHANIE M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,018.02
60728
RHOADES BRANDON
IDAHO FALLS
ID
10/28/2014 reimburse purchase of P
35.00
900270934
RHODES, REBEKAH B
IDAHO FALLS
ID
10/20/2014 Payroll Expense
712.67
900271263
RHODES, STACY L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,035.63
190787
RICHARDSON CONCRETE INC
SHELLEY
ID
11/6/2014 Longfellow Concrete
21,450.02
190638
RICHARDSON ERICA
IDAHO FALLS
ID
10/28/2014 State Cross Country
50.00
900271264
RICHARDSON, ERICA A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
492.67
900270884
RICHARDSON, TERESA E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,957.00
900270805
RICHHART, REBEKAH J
AMMON
ID
10/20/2014 Payroll Expense
3,562.53
900271265
RICKS, BRIAN
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,994.78
900270710
RICKS, SHANNON K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
669.19
64686
RIDDELL
ELYNA
OH
10/30/2014 Helmet Decal and Mini H
237.65
900270373
RIEDELBACH, TASHA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,843.51
900270711
RIGBY, TAMI J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,883.34
Page 76
Check Number
Vendor
City
State
Check Date Description
Amount
900270572
RIGGS, DAVID J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,563.55
900270374
RIGGS, HEATHER L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
951.90
105992
RIGGS, SARA MICHELLE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
150.60
105997
RIGOULOT, SALLY R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
153.90
105931
RISH, MERRILYNE S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,375.85
190788
RIVERSIDE SERVICE GROUP I
IDAHO FALLS
ID
11/6/2014 Services
1,790.10
190789
RMT
MURRAY
UT
11/6/2014 11' Mower
49,985.00
900270472
ROACH, LORRAINE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
734.10
105944
ROAN, MICHELLE A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
886.50
900271355
ROBB, DELYNN A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,707.23
900270885
ROBBINS, NANCY
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,556.64
900270712
ROBERTS, AMY N
AMMON
ID
10/20/2014 Payroll Expense
3,146.42
900270806
ROBERTS, KELLY E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
897.54
900270807
ROBERTS, MELISSA A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,142.85
190790
ROBERTSON SUPPLY INC
NAMPA
ID
11/6/2014 Glycol
2,077.60
60700
ROBINSON TERESA
IDAHO FALLS
ID
10/16/2014 reimburse petty cahs
43.48
900271425
ROBINSON, KELLI A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,964.69
900271090
ROBINSON, MARY E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,519.74
900271356
ROBINSON, TERESA D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,819.67
900270935
ROBISON, KATHRYN S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
945.03
105862
ROBISON, REBECCA V
IDAHO FALLS
ID
10/20/2014 Payroll Expense
101.52
900271357
ROBSON-MCCOY, JEANIE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,741.71
900270375
ROCHELLE, GAIL A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
7,704.08
190580
ROCKY MOUNTAIN ENVIRONME IDAHO FALLS
ID
10/15/2014 Water Permits
605.00
190648
ROCKY MOUNTAIN MIDDLE SCH IDAHO FALLS
ID
11/5/2014 Wrestling Tourn entry f
175.00
190648
ROCKY MOUNTAIN MIDDLE SCH IDAHO FALLS
ID
11/5/2014 Wrestling Tourn entry f
175.00
60764
ROCKY MOUNTAIN MIDDLE SCH IDAHO FALLS
ID
11/5/2014 Gem State Dues Orchestr
150.00
211679
ROCKY MOUNTAIN MIDDLE SCH IDAHO FALLS
ID
11/6/2014 Choir Clinic
720.00
190791
ROCKY MOUNTAIN POWER
PORTLAND
OR
11/6/2014 ACCT # 647786106
68.75
190791
ROCKY MOUNTAIN POWER
PORTLAND
OR
11/6/2014 ACCT # 647786106
50.12
900270713
RODEL, MARK G
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,495.78
900271266
RODEL, VALERIE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,382.52
900271358
RODRIQUEZ, KAYLA N
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,615.44
900271267
RODRIQUEZ, KRISTIE L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,117.85
60709
ROGERS DANAE
RIGBY
ID
10/20/2014 reimburse MR. IFHS,asse
120.94
60740
ROGERS DANAE
RIGBY
ID
10/29/2014 reimburse city fire lic
50.00
900271359
ROGERS, DANAE
RIGBY
ID
10/20/2014 Payroll Expense
3,998.39
900270512
ROGERS, JOYCE M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,664.44
900270614
ROGERS, ROCHELLE
RIGBY
ID
10/20/2014 Payroll Expense
2,674.13
190633
ROHDE MIRIAM
IDAHO FALLS
ID
10/23/2014 Cello Rental refund
75.00
Page 77
Check Number
Vendor
City
State
Check Date Description
Amount
10110
ROHDE MIRIAM
IDAHO FALLS
ID
10/28/2014 Refund for overpayment
30.00
900270473
ROHDE, MIRIAM H
IDAHO FALLS
ID
10/20/2014 Payroll Expense
783.96
60741
ROJAS MARIA
IDAHO FALLS
ID
10/29/2014 Reimburse bear for bear
52.99
900271567
ROJAS, SHERRI
IDAHO FALLS
ID
10/20/2014 Payroll Expense
597.38
900270808
ROMERO, REBECCA C
SHELLEY
ID
10/20/2014 Payroll Expense
4,446.05
900271360
ROMERO, SERGIO
SHELLEY
ID
10/20/2014 Payroll Expense
2,932.20
900270436
ROOD, SHANNON M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
928.23
900271568
ROOS, JENNIFER J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
675.70
900271091
ROSE, DEBORAH A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
909.88
900270886
ROSE, RITA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,428.49
900270376
ROSEBERRY, CONNIE J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,726.88
900271586
ROULEAU, DEBRA KAY
AMMON
ID
10/20/2014 Payroll Expense
329.93
900270887
ROVIG, BARBARA J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,274.94
900271120
RUBIO, AMY A
AMMON
ID
10/20/2014 Payroll Expense
2,902.43
900270809
RUBIO, ANGELICA C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,363.21
900271268
RUDD, CURTIS J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,253.85
900271269
RUDOLF, CARLA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,556.64
900270663
RUIZ, LEZLIE C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
723.61
900271183
RUMSEY, TAMARA S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,934.88
900270615
RUSH, DAWNYEL M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
602.44
190792
S&S WORLDWIDE
HARTFORD
CT
11/6/2014 paper
716.00
190792
S&S WORLDWIDE
HARTFORD
CT
11/6/2014 paper
336.00
190792
S&S WORLDWIDE
HARTFORD
CT
11/6/2014 paper
320.00
190792
S&S WORLDWIDE
HARTFORD
CT
11/6/2014 paper
162.00
190792
S&S WORLDWIDE
HARTFORD
CT
11/6/2014 paper
336.00
190792
S&S WORLDWIDE
HARTFORD
CT
11/6/2014 paper
174.00
190792
S&S WORLDWIDE
HARTFORD
CT
11/6/2014 paper
166.00
190792
S&S WORLDWIDE
HARTFORD
CT
11/6/2014 paper
656.00
190792
S&S WORLDWIDE
HARTFORD
CT
11/6/2014 paper
162.00
190792
S&S WORLDWIDE
HARTFORD
CT
11/6/2014 paper
161.00
190792
S&S WORLDWIDE
HARTFORD
CT
11/6/2014 paper
163.00
190792
S&S WORLDWIDE
HARTFORD
CT
11/6/2014 paper
160.00
190792
S&S WORLDWIDE
HARTFORD
CT
11/6/2014 paper
328.00
190792
S&S WORLDWIDE
HARTFORD
CT
11/6/2014 paper
835.00
190792
S&S WORLDWIDE
HARTFORD
CT
11/6/2014 paper
885.00
190792
S&S WORLDWIDE
HARTFORD
CT
11/6/2014 paper
2,548.00
190792
S&S WORLDWIDE
HARTFORD
CT
11/6/2014 paper
810.00
900271541
SAARI, KELLY S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
508.00
900270810
SAKAGUCHI, CANDICE J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
706.98
900270377
SAKAGUCHI, VICTOR M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,574.35
Page 78
Check Number
Vendor
City
State
Check Date Description
Amount
900270714
SAKOTA, MICHELLE
RIGBY
ID
10/20/2014 Payroll Expense
1,274.52
900270513
SALISBURY, VICKIE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,633.91
60765
SALT LAKE EXPRESS
REXBURG
ID
11/5/2014 balance on bus to Pocat
469.00
105987
SAMMONS, MARY STEPHANIE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
140.02
211671
SAM'S CLUB
IDAHO FALLS
ID
10/15/2014 Membership
40.00
211671
SAM'S CLUB
IDAHO FALLS
ID
10/15/2014 Membership
280.00
211671
SAM'S CLUB
IDAHO FALLS
ID
10/15/2014 Membership
40.00
211673
SAM'S CLUB
IDAHO FALLS
ID
10/15/2014 membership
45.00
211673
SAM'S CLUB
IDAHO FALLS
ID
10/15/2014 membership
225.00
211673
SAM'S CLUB
IDAHO FALLS
ID
10/15/2014 membership
45.00
211671
SAM'S CLUB
IDAHO FALLS
ID
10/15/2014 Membership
-40.00
211671
SAM'S CLUB
IDAHO FALLS
ID
10/15/2014 Membership
-280.00
211671
SAM'S CLUB
IDAHO FALLS
ID
10/15/2014 Membership
-40.00
211669
SAM'S CLUB DIRECT
ATLANTA
GA
10/10/2014 Supplies
245.14
13977
SAM'S CLUB DIRECT
ATLANTA
GA
10/10/2014 misc office supplies
171.36
13977
SAM'S CLUB DIRECT
ATLANTA
GA
10/10/2014 misc office supplies
70.02
13977
SAM'S CLUB DIRECT
ATLANTA
GA
10/10/2014 misc office supplies
144.58
13977
SAM'S CLUB DIRECT
ATLANTA
GA
10/10/2014 misc office supplies
56.44
13977
SAM'S CLUB DIRECT
ATLANTA
GA
10/10/2014 misc office supplies
51.34
13977
SAM'S CLUB DIRECT
ATLANTA
GA
10/10/2014 misc office supplies
51.48
190793
SAM'S CLUB DIRECT
ATLANTA
GA
11/6/2014 FOOD AND NON FOOD
120.78
190793
SAM'S CLUB DIRECT
ATLANTA
GA
11/6/2014 FOOD AND NON FOOD
305.44
190793
SAM'S CLUB DIRECT
ATLANTA
GA
11/6/2014 FOOD AND NON FOOD
98.66
190793
SAM'S CLUB DIRECT
ATLANTA
GA
11/6/2014 Supplies
84.78
190793
SAM'S CLUB DIRECT
ATLANTA
GA
11/6/2014 FOOD AND NON FOOD
171.98
190793
SAM'S CLUB DIRECT
ATLANTA
GA
11/6/2014 FOOD AND NON FOOD
14.98
190793
SAM'S CLUB DIRECT
ATLANTA
GA
11/6/2014 FOOD AND NON FOOD
23.76
190793
SAM'S CLUB DIRECT
ATLANTA
GA
11/6/2014 FOOD AND NON FOOD
115.62
190793
SAM'S CLUB DIRECT
ATLANTA
GA
11/6/2014 FOOD AND NON FOOD
249.20
190793
SAM'S CLUB DIRECT
ATLANTA
GA
11/6/2014 FOOD AND NON FOOD
10.98
190793
SAM'S CLUB DIRECT
ATLANTA
GA
11/6/2014 FOOD AND NON FOOD
2.58
190793
SAM'S CLUB DIRECT
ATLANTA
GA
11/6/2014 Supplies -return
-20.66
190793
SAM'S CLUB DIRECT
ATLANTA
GA
11/6/2014 Supplies
32.34
190793
SAM'S CLUB DIRECT
ATLANTA
GA
11/6/2014 FOOD AND NON FOOD
29.96
190793
SAM'S CLUB DIRECT
ATLANTA
GA
11/6/2014 supplies
20.96
190794
SAM'S CLUB DIRECT
ATLANTA
GA
11/6/2014 PTE Acct # 771509055730
245.30
900270616
SANCHEZ, GUADALUPE L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
522.28
190581
SANDERS SARAH
IDAHO FALLS
ID
10/15/2014 Travel reim (mileage) B
256.95
64681
SANDERS WILLIAM
IDAHO FALLS
ID
10/29/2014 State Football Boise Mi
333.12
105939
SANDERS, DAVID B
HAMER
ID
10/20/2014 Payroll Expense
4,664.44
Page 79
Check Number
Vendor
City
State
Check Date Description
Amount
900270759
SANDERS, SARAH C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
6,724.00
900271270
SANDERS, WILLIAM JEFFREY
IDAHO FALLS
ID
10/20/2014 Payroll Expense
7,534.50
900271542
SATTERTHWAITE, JOLEEN K
AMMON
ID
10/20/2014 Payroll Expense
97.50
190795
SAWTOOTH REHAB PLLC
IDAHO FALLS
ID
11/6/2014 services
6,805.00
900270811
SCHAAFS, ANNE L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
965.32
900271426
SCHAEFER, SARAH J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,674.13
900271092
SCHEIDT, BARBARA E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,448.91
190639
SCHMIDT SEAN
IDAHO FALLS
ID
10/28/2014 State Cross Country Per
50.00
900271271
SCHMIDT, SEAN S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
5,085.14
105918
SCHNEIDER, BROCK P
AMMON
ID
10/20/2014 Payroll Expense
529.72
900271504
SCHNEIDER, JERRY K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
195.00
900271093
SCHNEIDER, XIMENA A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,233.55
10100
SCHOLASTIC INC
JEFFERSON CITY
MO
10/14/2014 New York Times UpFront
164.18
900271398
SCHOLES, JOHN D
AMMON
ID
10/20/2014 Payroll Expense
2,637.17
900271361
SCHOLES, SUSAN M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,304.44
211670
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/10/2014 July/September Remittan
2,760.00
211670
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/10/2014 July/September Remittan
717.83
211670
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/10/2014 July/September Remittan
3,120.00
13978
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/10/2014 P-card Billback
287.30
13978
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/10/2014 P-card Billback
476.38
13978
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/10/2014 P-card Billback
2,285.40
13978
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/10/2014 P-card Billback
512.55
13978
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/10/2014 P-card Billback
53.69
13978
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/10/2014 P-card Billback
474.19
13978
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/10/2014 P-card Billback
135.56
13978
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/10/2014 P-card Billback
107.70
13978
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/10/2014 P-card Billback
340.81
13978
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/10/2014 P-card Billback
79.00
60690
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/13/2014 JBullPCardSept Dominos
302.48
60690
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/13/2014 BCairnsPCardSept Office
80.70
60690
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/13/2014 AMcMurtreyPCardSept Fre
35.96
60690
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/13/2014 AMcMurtreyPCardSept Pal
73.69
60690
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/13/2014 BNelsonPCardSept Vernie
243.97
60690
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/13/2014 KThompsonPCardSept Prei
150.01
60690
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/13/2014 PMolinoPCardSept Efootb
11.99
60690
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/13/2014 DMolinoPCardSept Backcc
278.95
60690
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/13/2014 RcookPCardSept Sportdec
515.39
60690
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/13/2014 MLincolnPCartSept Suppl
412.29
60690
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/13/2014 BChristensenPCardSept D
343.55
60690
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/13/2014 RHansenPCardSept ITunes
18.00
Page 80
Check Number
Vendor
City
State
Check Date Description
Amount
60690
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/13/2014 MHartPCardSept Projecto
42.00
60690
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/13/2014 MHartPCardSept flowers/
41.95
60690
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/13/2014 MHurleyPCardSept Amazo
75.90
60690
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/13/2014 WJohnsonPCardSpet Exxoi
148.51
60690
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/13/2014 KMayesPCardSept Walmai
8.63
60690
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/13/2014 KMayesPCardSept Walmai
92.02
60694
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/14/2014 Remittance report thru
19,135.00
60694
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/14/2014 Remittance report thru
5.00
60694
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/14/2014 Remittance report thru
18,382.80
211672
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/15/2014 P-Card Billing
60.44
211672
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/15/2014 P-Card Billing
198.39
211672
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/15/2014 P-Card Billing
28.62
211672
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/15/2014 P-Card Billing
391.43
211672
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/15/2014 P-Card Billing
381.43
211672
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/15/2014 P-Card Billing
32.96
211672
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/15/2014 P-Card Billing
524.02
211672
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/15/2014 P-Card Billing
89.59
211672
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/15/2014 P-Card Billing
108.56
211672
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/15/2014 P-Card Billing
145.25
211672
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/15/2014 P-Card Billing
430.00
211672
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/15/2014 P-Card Billing
5.99
211672
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/15/2014 P-Card Billing
139.21
60729
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
10/28/2014 sept trips for Rec Fitn
232.60
211680
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
11/6/2014 Star Lab Fee
40.00
190796
SCHOOL DISTRICT # 93
IDAHO FALLS
ID
11/6/2014 Mileage to Boise/Child
122.76
900270437
SCHUETTE, CAROL J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,037.14
900270617
SCOTT, ANNETTE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,556.64
900271014
SCOTT, JORDAN L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
773.90
900270888
SCOTT, LISA T
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,741.71
900270812
SCOTT, MCKALL A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,445.71
900271456
SCOTT, WALTER NEAL
IDAHO FALLS
ID
10/20/2014 Payroll Expense
792.75
190557
SEAL TERRI
IDAHO FALLS
ID
10/10/2014 travel per diem/plc/Den
232.00
900270618
SEAL, TERRI J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,235.07
105902
SEAMONS, LAURIE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
839.53
900271362
SEARLE, CAMMIE L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,714.17
211668
SECRETARY OF STATE
BOISE
ID
10/10/2014 Notary-C.Wadsworth
30.00
211668
SECRETARY OF STATE
BOISE
ID
10/10/2014 Notary-C.Wadsworth
-30.00
900271121
SERMON, MITCH S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,604.77
900271363
SESTERO, SHANNA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,866.67
190620
SHAUL PENNY
IDAHO FALLS
ID
10/22/2014 IDLA refund for dropped
75.00
Page 81
Check Number
Vendor
City
State
Check Date Description
Amount
900271364
SHAW, MELISSA K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,155.57
900270573
SHAW, MICHELLE M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,050.86
900270813
SHEARER, SAMANTHA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,872.33
900271094
SHEEN, BECKY L
HOWE
ID
10/20/2014 Payroll Expense
3,176.87
900271122
SHEETZ, DALE E
SHELLEY
ID
10/20/2014 Payroll Expense
3,305.36
900270936
SHEPHERD, JANET M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,259.44
190797
SHERICK LAUREN
IDAHO FALLS
ID
11/6/2014 services
460.00
190798
SHOP BOT TOOLS
DURHAM
NC
11/6/2014 CNC Router
4,860.14
190798
SHOP BOT TOOLS
DURHAM
NC
11/6/2014 CNC Router
9,845.00
190798
SHOP BOT TOOLS
DURHAM
NC
11/6/2014 CNC Router
671.90
64656
SHS BOOSTER CLUB
IDAHO FALLS
ID
10/16/2014 Sweatshirts
135.00
64675
SHS BOOSTER CLUB
IDAHO FALLS
ID
10/23/2014 Girls Soccer attire
149.00
900270937
SHURTLIFF, LINDA K
AMMON
ID
10/20/2014 Payroll Expense
1,181.04
900271272
SHURTLIFF, SHANNA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
894.01
190799
SIGN PRO INC
IDAHO FALLS
ID
11/6/2014 LED display and Sign Pa
9,150.00
190800
SIGNWAREHOUSE
DENISON
TX
11/6/2014 ROLAND GX24
1,912.18
60766
SIMMONS LEZLIE
POCATELLO
ID
11/5/2014 official Volleybalkl Di
56.00
190621
SIMMS BRETT
IDAHO FALLS
ID
10/22/2014 Travel reimb/Haley/ Ed
228.32
190621
SIMMS BRETT
IDAHO FALLS
ID
10/22/2014 Summer conference regis
100.00
900271365
SIMMS, BRETT L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,007.24
900271015
SKINNER, JASON L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,097.97
900270938
SKINNER, JULIEANN
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,588.81
105960
SKODAK, MICHELLE R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
76.95
60767
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
11/5/2014 balance left in Ski Clu
3,186.17
190801
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
11/6/2014 poster printing for Mus
25.00
190801
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
11/6/2014 Reimbursements
725.00
190801
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
11/6/2014 Reimbursements
20.47
190801
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
11/6/2014 Reimbursements
164.19
190801
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
11/6/2014 Reimbursements
633.65
190801
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
11/6/2014 Reimbursements
48.00
190801
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
11/6/2014 Reimbursements
39.02
190801
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
11/6/2014 Reimbursements
982.25
190801
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
11/6/2014 Reimbursements
1,602.00
900271505
SLASKA, BEVERLY A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
679.00
900270939
SLEIGHT, ROBBIE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
885.21
900271016
SLIFKA, JOANNE M
AMMON
ID
10/20/2014 Payroll Expense
4,341.27
190802
SMART JENNIFER
IDAHO FALLS
ID
11/6/2014 mileage
69.87
105890
SMART, JENNIFER K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,153.96
900271543
SMART, JONATHON M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
617.50
900271427
SMEDE, SHELLY D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,556.64
Page 82
Check Number
Vendor
City
State
Check Date Description
Amount
60768
SMITH JEREMY
IDAHO FALLS
ID
11/5/2014 reimburse petty cash
25.95
190582
SMITH KATHY
AMMON
ID
10/15/2014 Travel reim (mileage) B
256.95
60701
SMITH MINDY
IDAHO FALLS
ID
10/16/2014 reimburse hair bows ,in
229.62
60730
SMITH MINDY
IDAHO FALLS
ID
10/28/2014 reimburse christmas gif
51.78
60730
SMITH MINDY
IDAHO FALLS
ID
10/28/2014 reimburse Pizza Hut Pos
99.46
900270378
SMITH, BLAKE C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,290.45
900270379
SMITH, CARRIE L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
6,886.08
900270514
SMITH, CHERI C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,117.94
105973
SMITH, DAN
AMMON
ID
10/20/2014 Payroll Expense
130.00
900271506
SMITH, JACQUELINE
AMMON
ID
10/20/2014 Payroll Expense
65.00
900271366
SMITH, JEREMY W
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,778.26
900271428
SMITH, JULIE A
AMMON
ID
10/20/2014 Payroll Expense
1,663.11
900271095
SMITH, KATHY O
AMMON
ID
10/20/2014 Payroll Expense
6,724.66
900270664
SMITH, KRISTOFFER J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
6,163.19
900270814
SMITH, LAURA C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,648.09
900270474
SMITH, LORELEI C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
975.23
900271587
SMITH, MINDY J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
118.39
105961
SMITH, ROBERT H
IDAHO FALLS
ID
10/20/2014 Payroll Expense
291.16
900271544
SMITH, SUZANNE S
IDAHO FALLS
ID
10/20/2014 Payroll Expense
443.75
900271184
SMOLEY, CHERYL
IONA
ID
10/20/2014 Payroll Expense
1,458.77
900270715
SMYLIE, DEBRA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
751.24
190803
SNAKE RIVER PRINTING CO
IDAHO FALLS
ID
11/6/2014 banners - Thiel
180.00
190803
SNAKE RIVER PRINTING CO
IDAHO FALLS
ID
11/6/2014 banners
180.00
105967
SNARR, MICHAEL J
AMMON
ID
10/20/2014 Payroll Expense
390.00
900271185
SNOW, TONJA K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,091.91
900270889
SNYDER, ANIKO E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,275.22
900270890
SOBIESKI, AMY
IDAHO FALLS
ID
10/20/2014 Payroll Expense
966.15
190804
SODA SPRINGS HIGH SCHOOL
SODA SPRINGS
ID
11/6/2014 Entry fees XC/IFHS, Sky
35.00
190804
SODA SPRINGS HIGH SCHOOL
SODA SPRINGS
ID
11/6/2014 Entry fees XC/IFHS, Sky
35.00
190804
SODA SPRINGS HIGH SCHOOL
SODA SPRINGS
ID
11/6/2014 Entry fees XC/IFHS, Sky
70.00
190804
SODA SPRINGS HIGH SCHOOL
SODA SPRINGS
ID
11/6/2014 Entry fees XC/IFHS, Sky
70.00
900271470
SOLECKI, MARCY
IDAHO FALLS
ID
10/20/2014 Payroll Expense
65.00
900270940
SOLLE, MOIRA R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
573.37
900271367
SOMSEN, KELLY J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,616.73
900270665
SORENSEN, GINA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,526.18
900271429
SORENSEN, SUSAN
RIGBY
ID
10/20/2014 Payroll Expense
1,768.58
900271273
SORENSEN, TAMMY
BLACKFOOT
ID
10/20/2014 Payroll Expense
5,138.13
190558
SPARKS GAYLEEN
IDAHO FALLS
ID
10/10/2014 travel per diem/plc/Den
232.00
900270619
SPARKS, GAYLEEN
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,080.99
105932
SPAULDING, BRENDA L
AMMON
ID
10/20/2014 Payroll Expense
1,173.39
Page 83
Check Number
Vendor
City
State
Check Date Description
Amount
900271096
SPENCER, TRACIE L
AMMON
ID
10/20/2014 Payroll Expense
3,694.93
900270857
SPERRY, CYNTHIA J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,428.49
900271097
SPICER, TAMMY
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,647.21
900271274
SPOFFORD, NANCY K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,035.63
105891
SPRACKLIN, AMBER J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
883.43
106005
SPRADLIN, DAVID A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,122.15
189139
SPRINGHILL SUITES
BOISE
ID
10/24/2014 lodging
-890.00
60695
STAGE ACCENTS
NORTHVALE
NJ
10/14/2014 mandolin dresses Vocal
158.00
60731
STAKER FLORAL
IDAHO FALLS
ID
10/28/2014 Boys/Girls Soccer Roses
102.95
60731
STAKER FLORAL
IDAHO FALLS
ID
10/28/2014 Volleyball roses for se
38.75
60731
STAKER FLORAL
IDAHO FALLS
ID
10/28/2014 Football Senior night r
142.10
60742
STAKER FLORAL
IDAHO FALLS
ID
10/29/2014 flowers for Hurley fami
49.00
60742
STAKER FLORAL
IDAHO FALLS
ID
10/29/2014 Flowers Calvin Hurley 0
45.00
64687
STAKER FLORAL
IDAHO FALLS
ID
10/30/2014 McCarty DIF
56.90
900271275
STALEY, AIRICA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,862.70
900271569
STANDIFIRD, CRYSTAL E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
653.65
900271098
STARK, MARSHA L
SHELLEY
ID
10/20/2014 Payroll Expense
4,341.27
105868
STARK, TANYA M
SHELLEY
ID
10/20/2014 Payroll Expense
814.95
60769
STATE TAX COMMISSION
BOISE
ID
11/5/2014 state sales tax for Oct
1,448.42
900271276
STAUFFER, LINDSAY S
AMMON
ID
10/20/2014 Payroll Expense
3,332.47
900270380
STEEL, REBECCA A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,260.19
900271457
STEELE, CORY L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,278.67
900271277
STENERSEN, COLETTE J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,526.18
900271588
STENERSEN, JOHN M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
213.00
190806
STEVE WEISS MUSIC
WILLOW GROVE
PA
11/6/2014 Bell Tree
68.58
190806
STEVE WEISS MUSIC
WILLOW GROVE
PA
11/6/2014 Bell Tree
66.32
190806
STEVE WEISS MUSIC
WILLOW GROVE
PA
11/6/2014 Bell Tree
25.00
900270475
STEVING, LEONARD R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,127.41
900270716
STEWART, BRIANNA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,318.03
105933
STEWART, DENNIS D
SHELLEY
ID
10/20/2014 Payroll Expense
131.05
900270760
STIENS, BRENDA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,017.70
900271430
STODDARD, BROOKE N
AMMON
ID
10/20/2014 Payroll Expense
3,696.45
900271123
STODDARD, THOMAS W
IONA
ID
10/20/2014 Payroll Expense
2,576.30
60702
STOKES BRANDON
REY-BURG
ID
10/16/2014 drama judge
50.00
60702
STOKES BRANDON
REY-BURG
ID
10/16/2014 drama judge
-50.00
900271507
STOKES, DONOVAN G
IDAHO FALLS
ID
10/20/2014 Payroll Expense
390.00
900270761
STONER, PATRICIA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,049.12
900271368
STORMS, HONORE M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,711.18
900271589
STORMS, IRIS L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
162.50
900270762
STRACHAN, TARESA D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,936.58
Page 84
Check Number
Vendor
City
State
Check Date Description
Amount
900271431
STRAHLE, KIMBERLY L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,218.08
900270620
STRAIT, GINGER
AMMON
ID
10/20/2014 Payroll Expense
4,651.22
190559
STRATTON MICHELLE
IDAHO FALLS
ID
10/10/2014 travel per diem/plc/Den
232.00
900270621
STRATTON, MICHELLE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,738.67
60732
STRAUB WENDI
IDAHO FALLS
ID
10/28/2014 reimburse motion week d
33.97
900271369
STRAUB, WENDI L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,116.06
900270815
STUART, RHONDA G
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,112.53
900271099
STUBBS, GEOFFREY C
AMMON
ID
10/20/2014 Payroll Expense
3,078.07
10111
STUTZMAN DARECE
IDAHO FALLS
ID
10/28/2014 Refund for overpaid Che
30.00
900270515
SUCHER, SHANNON M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
846.40
900270438
SUEKEL, THERESA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
671.64
60703
SUGAR SALEM HIGH SCHOOL
SUGAR CITY
ID
10/16/2014 Drama District Entries
130.00
900270891
SULLIVAN, AMANDA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,932.20
105863
SUMMERS, MELISSA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
822.60
190807
SUNNYSIDE ELEMENTARY
IDAHO FALLS
ID
11/6/2014 Reimbursement
49.80
900270574
SWANSON, CHEYENNE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,054.82
900271370
SWEETLAND, BARBARA C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,191.64
900271371
SWEETLAND, LISA V
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,900.26
64649
T MOBILE
DALLAS
TX
10/13/2014 custodial 10/02/14 - 11
66.73
900270516
TAGGART, BONNEE E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
532.35
900271545
TALLMAN, JENEEN V
IDAHO FALLS
ID
10/20/2014 Payroll Expense
225.00
900270717
TANNER, LAURA A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,751.40
900271570
TAPP, VERA C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
453.60
190809
TARGHEE PUBLISHING
POCATELLO
ID
11/6/2014 child find
388.13
190808
TARGHEE REGIONAL PUBLIC T
IDAHO FALLS
ID
11/6/2014 West Lot Bus Leasing
760.00
106007
TAULE, NICHOLE D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,167.47
900270666
TAULE, NICHOLE D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
792.85
900270666
TAULE, NICHOLE D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
(792.85)
900270575
TAUSCHER, KAREN M
AMMON
ID
10/20/2014 Payroll Expense
2,132.85
105988
TAVENNER, BARBARA R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
155.50
900270858
TAYLOR, APRIL
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,203.10
900270892
TAYLOR, BARBARA J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,662.27
900271278
TAYLOR, BRETT L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,846.15
900270893
TAYLOR, BRITTON K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,413.04
900271546
TAYLOR, CHET A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
390.00
105853
TAYLOR, DAWN M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,203.80
10612
TAYLOR, KIMBERLY C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,418.03
900270439
TAYLOR, KIMBERLY C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,418.03
900270439
TAYLOR, KIMBERLY C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
(2,418.03)
900271432
TAYLOR, REX E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,708.81
Page 85
Check Number
Vendor
City
State
Check Date Description
Amount
900271433
TAYLOR, SHANNON M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,910.38
60733
TAYLOR'D 2 PAINTING
IDAHO FALLS
ID
10/28/2014 paint stadium SBA
1,200.00
64650
TD DISCOUNT CARDS
BOISE
ID
10/13/2014 Fundraiser Cards
900.00
190810
TEACHER DIRECT
BIRMINGHAM
AL
11/6/2014 MAECK/Gerard/Classroorr
56.54
900270894
TESKE, FRANCES C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,751.40
64682
TETON STAGE LINES
IDAHO FALLS
ID
10/29/2014 Sr English Students to
440.00
190811
TETON STAGE LINES
IDAHO FALLS
ID
11/6/2014 IFHS Boys Soccer to Poc
261.25
190811
TETON STAGE LINES
IDAHO FALLS
ID
11/6/2014 IFHS FB to Madison
261.25
190811
TETON STAGE LINES
IDAHO FALLS
ID
11/6/2014 IFHS JV FB to Madison
261.25
190811
TETON STAGE LINES
IDAHO FALLS
ID
11/6/2014 IFHS VB to Pocatello mi
110.00
190811
TETON STAGE LINES
IDAHO FALLS
ID
11/6/2014 SKyline Boys Soccer to
261.25
190811
TETON STAGE LINES
IDAHO FALLS
ID
11/6/2014 IFHS Girls Soccer to Ma
261.25
190811
TETON STAGE LINES
IDAHO FALLS
ID
11/6/2014 IFHS JV fb to Pocatello
261.25
190811
TETON STAGE LINES
IDAHO FALLS
ID
11/6/2014 IFHS FB to Pocatello
261.25
190811
TETON STAGE LINES
IDAHO FALLS
ID
11/6/2014 IFHS XC to Madison
261.25
190811
TETON STAGE LINES
IDAHO FALLS
ID
11/6/2014 SKyline HS SC to Pocate
261.25
900270763
TEW, BARBARA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,285.43
900270859
THAYER, CHERYL A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,309.31
190672
THERESA BUNKER ELEM
IDAHO FALLS
ID
11/6/2014 Reimbursement
99.70
190672
THERESA BUNKER ELEM
IDAHO FALLS
ID
11/6/2014 Reimbursement
190.46
105989
THERRIAULT, JEAN F
IDAHO FALLS
ID
10/20/2014 Payroll Expense
90.00
900271017
THIEL, SHELLY L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,584.36
900270764
THIEME, TERRI L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,177.03
190583
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
10/15/2014 Summer Re -Roofing
21,235.66
190583
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
10/15/2014 Summer Re -Roofing
30,089.01
190583
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
10/15/2014 Summer Re -Roofing
10,058.97
190583
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
10/15/2014 Summer Re -Roofing
5,144.86
190583
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
10/15/2014 Summer Re -Roofing
7,993.62
190583
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
10/15/2014 Summer Re -Roofing
11,326.24
190583
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
10/15/2014 Summer Re -Roofing
3,786.44
190583
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
10/15/2014 Summer Re -Roofing
1,936.65
190583
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
10/15/2014 Summer Re -Roofing
8,145.69
190583
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
10/15/2014 Summer Re -Roofing
11,541.71
190583
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
10/15/2014 Summer Re -Roofing
3,858.48
190583
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
10/15/2014 Summer Re -Roofing
1,973.49
190583
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
10/15/2014 Summer Re -Roofing
6,183.00
190583
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
10/15/2014 Summer Re -Roofing
8,760.74
190583
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
10/15/2014 Summer Re -Roofing
2,928.78
190583
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
10/15/2014 Summer Re -Roofing
1,497.98
190812
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
11/6/2014 Longfellow Roofing
428.45
Page 86
Check Number
Vendor
City
State
Check Date Description
Amount
190813
THOMAS PETROLEUM
SALT LAKE CITY
UT
11/6/2014 Bulk diesel
17,754.00
900270765
THOMAS, DANIEL G
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,153.73
105869
THOMAS, LISA R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,520.76
105990
THOMAS, STEVE LAWRENCE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
487.50
190640
THOMPSON BRITTANEE
AMMON
ID
10/28/2014 State Cross Country Per
50.00
60734
THOMPSON KRISTEN
IDAHO FALLS
ID
10/28/2014 reimburse cups for Home
25.44
64669
THOMPSON TAMERA
IDAHO FALLS
ID
10/21/2014 Refund for Cory Thompso
2.00
64669
THOMPSON TAMERA
IDAHO FALLS
ID
10/21/2014 Refund for Cory Thompso
17.50
64669
THOMPSON TAMERA
IDAHO FALLS
ID
10/21/2014 Refund for Cory Thompso
57.00
900271372
THOMPSON, KRISTEN M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,500.12
900271100
THOMPSON, MICHAEL R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,134.63
900270895
THOMSON, ERIN L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
456.77
900271555
THORNE, CHELSEE L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
393.96
105854
THORNLEY, TAUNA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
942.50
900271186
THORP, STEPHANIE L
AMMON
ID
10/20/2014 Payroll Expense
328.87
900270667
THUESON, DONNA D
SHELLEY
ID
10/20/2014 Payroll Expense
1,400.95
900270941
THUESON, KRISTEN M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,674.13
105855
TILFORD, LEANNE M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
854.56
900271018
TILLEY, MICHAEL R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,223.69
900271187
TILLO, KATHLEEN
IDAHO FALLS
ID
10/20/2014 Payroll Expense
904.44
10114
TIMCHAK JOSEPH
IDAHO FALLS
ID
11/4/2014 Reimbursement for Lunch
70.00
900271019
TIMCHAK, HEATHER L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,256.61
900271434
TIMCHAK, JOSEPH E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,664.44
60735
TIME
TAMPA
FL
10/28/2014 time magazine social st
631.80
105948
TIRRELL, ORION P
IDAHO FALLS
ID
10/20/2014 Payroll Expense
55.79
190814
TMC CONTRACTORS, INC
IDAHO FALLS
ID
11/6/2014 Boyes Building Demoliti
6,081.60
900270816
TOBIAS, MELBA C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,068.28
190584
TOBIN HAROLD
IDAHO FALLS
ID
10/15/2014 Travel reim (mileage) B
256.95
900270576
TOBIN, HAROLD R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,728.80
900271279
TOCHERI, SARAH M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,423.23
900270817
TOKITA, KELLY R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,186.74
900270440
TOM, KAREN W
IDAHO FALLS
ID
10/20/2014 Payroll Expense
845.30
900270668
TOMASETTI, AMBER R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,896.57
105856
TOMLINSON, JENNIFER A
AMMON
ID
10/20/2014 Payroll Expense
743.93
900271508
TONKS, REBECCA HANSEN
IDAHO FALLS
ID
10/20/2014 Payroll Expense
690.25
105883
TOOLE, MEGAN
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,556.64
900271435
TOWLER, MARY M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,792.89
10101
TOWN & COUNTRY GARDENS IN IDAHO FALLS
ID
10/14/2014 Bark dust
192.92
900271188
TRACY, CAROL L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
583.95
105940
TREMELLING, RAY
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,674.13
Page 87
Check Number
Vendor
City
State
Check Date Description
Amount
105940
TREMELLING, RAY
IDAHO FALLS
ID
10/20/2014 Payroll Expense
(2,674.13)
106010
TREMELLING, RAY
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,674.13
60705
TRIPP ALLEN
BLACKFOOT
ID
10/17/2014 balance owed for racks
450.00
60770
TRIPP ALLEN
BLACKFOOT
ID
11/5/2014 reimburse field paint B
24.98
900271547
TROESCHER, JARED J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
97.50
900270669
TROESTER-SOLBRIG, DEBORRAF IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,174.88
900270818
TROXEL, CONNIE M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,859.39
190815
TROXELL COMMUNICATIONS
PHOENIX
AZ
11/6/2014 Projector xga 3000 fume
519.00
190815
TROXELL COMMUNICATIONS
PHOENIX
AZ
11/6/2014 Projector xga 3000 fume
425.00
190815
TROXELL COMMUNICATIONS
PHOENIX
AZ
11/6/2014 Doc Camera - Maeck
425.00
900271280
TRUDELL, PAULA C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,356.06
900270896
TUCK, JENNIFER
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,556.64
900271571
TUCKER, CHANSITY A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
139.08
105857
TULLIS, LORRAINE D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
418.63
900271373
TURNAGE, RANDY D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
354.53
900270622
ULRICH, MARY M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,543.50
190816
UNITED MICRO
BOISE
ID
11/6/2014 Microfilm - scanning
494.96
190622
UNITED STATES POSTAL SERV
CAROL STREAM
IL
10/22/2014 POSTAGE BY PHONE
6,600.00
190634
UNIVERSITY OF OREGON ECS
EUGENE
OR
10/23/2014 Subscription renewal
5,200.00
190634
UNIVERSITY OF OREGON ECS
EUGENE
OR
10/23/2014 Subscription renewal
500.00
190817
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
11/6/2014 Copier Lease
206.92
190817
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
11/6/2014 Copier Lease
38.31
190817
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
11/6/2014 Copier Lease
130.81
190817
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
11/6/2014 Copier Lease
70.82
190817
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
11/6/2014 Copier Lease 3B
89.72
190817
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
11/6/2014 Copier Lease Admin Spec
62.29
190817
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
11/6/2014 Copier Lease OT/Hawthor
62.29
190818
US FOODS INC
SALT LAKE CITY
UT
11/6/2014 BID ITEMS NON FOOD, :
97.20
190818
US FOODS INC
SALT LAKE CITY
UT
11/6/2014 BID ITEMS NON FOOD, :
144.73
190818
US FOODS INC
SALT LAKE CITY
UT
11/6/2014 BID ITEMS - CONDIMEI\
628.12
190818
US FOODS INC
SALT LAKE CITY
UT
11/6/2014 BID ITEMS NON FOOD, :
68.42
190818
US FOODS INC
SALT LAKE CITY
UT
11/6/2014 BID ITEMS NON FOOD, :
30.79
190818
US FOODS INC
SALT LAKE CITY
UT
11/6/2014 BID ITEMS - CONDIMEI\
3,717.03
190818
US FOODS INC
SALT LAKE CITY
UT
11/6/2014 Foods and Non Foods
51.45
190818
US FOODS INC
SALT LAKE CITY
UT
11/6/2014 BID ITEMS NON FOOD, :
48.60
190818
US FOODS INC
SALT LAKE CITY
UT
11/6/2014 BID ITEMS NON FOOD, :
299.10
190818
US FOODS INC
SALT LAKE CITY
UT
11/6/2014 BID ITEMS NON FOOD, :
18.08
190818
US FOODS INC
SALT LAKE CITY
UT
11/6/2014 BID ITEMS NON FOOD, :
316.41
190818
US FOODS INC
SALT LAKE CITY
UT
11/6/2014 BID ITEMS NON FOOD, :
230.89
190818
US FOODS INC
SALT LAKE CITY
UT
11/6/2014 BID ITEMS - CONDIMEI\
1,563.05
Page 88
Check Number
Vendor
City
State
Check Date Description
Amount
190818
US FOODS INC
SALT LAKE CITY
UT
11/6/2014 Foods and Non Foods
71.64
190818
US FOODS INC
SALT LAKE CITY
UT
11/6/2014 BID ITEMS NON FOOD, :
97.20
190818
US FOODS INC
SALT LAKE CITY
UT
11/6/2014 BID ITEMS NON FOOD, :
36.15
190818
US FOODS INC
SALT LAKE CITY
UT
11/6/2014 BID ITEMS NON FOOD, :
144.73
190818
US FOODS INC
SALT LAKE CITY
UT
11/6/2014 BID ITEMS NON FOOD, :
246.78
190818
US FOODS INC
SALT LAKE CITY
UT
11/6/2014 BID ITEMS NON FOOD, :
265.02
190818
US FOODS INC
SALT LAKE CITY
UT
11/6/2014 BID ITEMS NON FOOD, :
153.93
190818
US FOODS INC
SALT LAKE CITY
UT
11/6/2014 BID ITEMS - CONDIMEr
1,266.63
190818
US FOODS INC
SALT LAKE CITY
UT
11/6/2014 Foods and Non Foods
468.10
190819
US POSTMASTER
IDAHO FALLS
ID
11/6/2014 Standard Mailing permit
220.00
900270381
UTTER, BRADLEY J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,268.94
900270942
UTTER, TAMMI
IDAHO FALLS
ID
10/20/2014 Payroll Expense
6,204.17
105903
VAIL, LISA G
BLACKFOOT
ID
10/20/2014 Payroll Expense
4,448.91
190820
VALCOM
SALT LAKE CITY
UT
11/6/2014 Battery backups
6,440.64
190820
VALCOM
SALT LAKE CITY
UT
11/6/2014 Battery backups
6,440.64
190820
VALCOM
SALT LAKE CITY
UT
11/6/2014 Battery backups
4,293.76
190820
VALCOM
SALT LAKE CITY
UT
11/6/2014 Yearly Maintenance cont
2,152.43
190820
VALCOM
SALT LAKE CITY
UT
11/6/2014 InfraScale formerly Eve
9,088.20
190821
VALLEY OFFICE SYSTEMS
IDAHO FALLS
ID
11/6/2014 Toners
573.91
190821
VALLEY OFFICE SYSTEMS
IDAHO FALLS
ID
11/6/2014 Toners
319.96
190821
VALLEY OFFICE SYSTEMS
IDAHO FALLS
ID
11/6/2014 Printing fuser
169.99
190822
VALLEY OVERHEAD DOOR
IDAHO FALLS
ID
11/6/2014 Repair
117.50
900270577
VAN ORDEN, MARIE ELLEN
IDAHO FALLS
ID
10/20/2014 Payroll Expense
619.68
60743
VANCE JAMES
IDAHO FALLS
ID
10/29/2014 reimburse candy for fre
54.24
900271572
VANDEWIELE, ROXANE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
335.34
105892
VANKAMPEN, RENEE N
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,779.01
64688
VARGAS TIA
IDAHO FALLS
ID
10/30/2014 Zumba Instructor
375.00
900270441
VAZQUEZ, LUIS C
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,563.55
900270819
VEDDER, AIMEE R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,477.60
900270578
VELEZ, BEVERLY L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
259.69
190823
VERIZON WIRELESS
DALLAS
TX
11/6/2014 Oct cell billing
47.66
190823
VERIZON WIRELESS
DALLAS
TX
11/6/2014 Oct cell billing
17.83
190823
VERIZON WIRELESS
DALLAS
TX
11/6/2014 Oct cell billing
17.83
190823
VERIZON WIRELESS
DALLAS
TX
11/6/2014 Oct cell billing
17.83
190823
VERIZON WIRELESS
DALLAS
TX
11/6/2014 Oct cell billing
266.21
190823
VERIZON WIRELESS
DALLAS
TX
11/6/2014 Oct cell billing
82.08
190823
VERIZON WIRELESS
DALLAS
TX
11/6/2014 Oct cell billing
17.83
190823
VERIZON WIRELESS
DALLAS
TX
11/6/2014 Oct cell billing
164.67
190823
VERIZON WIRELESS
DALLAS
TX
11/6/2014 Oct cell billing
3,133.36
190823
VERIZON WIRELESS
DALLAS
TX
11/6/2014 Oct cell billing
52.25
Page 89
Check Number
Vendor
City
State
Check Date Description
Amount
900270820
VERNER, ALICE M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,994.10
105945
VESTAL, CHEREE L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
835.82
190824
VICKI HULET SPEECH THERAP
IDAHO FALLS
ID
11/6/2014 Services
6,662.50
900270579
VINEYARD, MARYANN
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,926.86
10102
VIRGINIA WILSON
IDAHO FALLS
ID
10/15/2014 Tech -Time Journalism Wo
125.00
105850
WACHS, CATHERIN D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
954.00
900270382
WADE, HEATHER A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,238.58
900270476
WADE, JAMES R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,010.62
900271020
WADSWORTH, CHRISTINA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,558.33
900270517
WAITE, HEATHER K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
977.44
900270718
WALKER, AMBERLEE A
AMMON
ID
10/20/2014 Payroll Expense
2,744.96
900270719
WALKER, CINDY J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,014.97
105912
WALKER, KATHERINE L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
910.11
900271436
WALKER, MEGAN E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,281.56
190825
WALL 2 WALL FLOOR COVERIN
POCATELLO
ID
11/6/2014 Westside Carpet
10,013.00
190825
WALL 2 WALL FLOOR COVERIN
POCATELLO
ID
11/6/2014 Bush Carpet
10,337.00
190825
WALL 2 WALL FLOOR COVERIN
POCATELLO
ID
11/6/2014 Bunker Carpet
21,681.00
190825
WALL 2 WALL FLOOR COVERIN
POCATELLO
ID
11/6/2014 Taylorview Carpet
3,718.00
190825
WALL 2 WALL FLOOR COVERIN
POCATELLO
ID
11/6/2014 Eagle Rock Carpet
1,076.00
190825
WALL 2 WALL FLOOR COVERIN
POCATELLO
ID
11/6/2014 Eagle Rock Carpet
9,159.00
900270518
WALL, ANDRA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,500.12
105934
WALL, ROSE M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
317.40
900271374
WALLINE, CAROLINE A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,633.91
64668
WAL-MART COMMUNITY
ATLANTA
GA
10/21/2014 Sam's Club Yearbook
317.27
64668
WAL-MART COMMUNITY
ATLANTA
GA
10/21/2014 Sam's Club WSS
109.90
64668
WAL-MART COMMUNITY
ATLANTA
GA
10/21/2014 Sam's Club German Club
262.70
64668
WAL-MART COMMUNITY
ATLANTA
GA
10/21/2014 Sam's Club Debate
29.93
64668
WAL-MART COMMUNITY
ATLANTA
GA
10/21/2014 Sam's Club VB club
26.72
64668
WAL-MART COMMUNITY
ATLANTA
GA
10/21/2014 Sam's Club Admin
66.86
64668
WAL-MART COMMUNITY
ATLANTA
GA
10/21/2014 Sam's Club WSS
29.84
64668
WAL-MART COMMUNITY
ATLANTA
GA
10/21/2014 Sam's/WalMart VB Club
22.63
64668
WAL-MART COMMUNITY
ATLANTA
GA
10/21/2014 Sam's Club Yearbook
161.48
64668
WAL-MART COMMUNITY
ATLANTA
GA
10/21/2014 Sam's Club Counseling
59.82
64668
WAL-MART COMMUNITY
ATLANTA
GA
10/21/2014 Sam's Club Admin Parade
55.86
64668
WAL-MART COMMUNITY
ATLANTA
GA
10/21/2014 Sam's Club Yearbook
66.88
64668
WAL-MART COMMUNITY
ATLANTA
GA
10/21/2014 Sam's Club German Club
28.23
64668
WAL-MART COMMUNITY
ATLANTA
GA
10/21/2014 Sam's Club Yearbook Don
27.86
64668
WAL-MART COMMUNITY
ATLANTA
GA
10/21/2014 Sam's Club Counseling O
179.16
64668
WAL-MART COMMUNITY
ATLANTA
GA
10/21/2014 Sam's Club BBB
234.51
64668
WAL-MART COMMUNITY
ATLANTA
GA
10/21/2014 Sam's Club WSS
78.57
Page 90
Check Number
Vendor
City
State
Check Date Description
Amount
900270477
WALTER, SHEILA L
AMMON
ID
10/20/2014 Payroll Expense
3,358.83
900270897
WALTON, SARASUE H
IDAHO FALLS
ID
10/20/2014 Payroll Expense
513.24
900270670
WALTON, SHEILA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,105.78
190826
WARD RICHARD
RIGBY
ID
11/6/2014 services
3,829.49
900271189
WARD, JANETTE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,188.09
900270720
WASHBURN, TONYA R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,092.72
900270383
WASNIEWSKI, HILARY A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,343.12
190827
WASTE CONNECTIONS
LOS ANGELES
CA
11/6/2014 garbage services
65.44
900271190
WATSON, NANCY A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,430.84
190828
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
11/6/2014 miscellaneous custodial
27.87
190828
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
11/6/2014 miscellaneous custodial
244.53
190828
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
11/6/2014 miscellaneous custodial
348.16
190828
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
11/6/2014 miscellaneous custodial
110.33
190828
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
11/6/2014 miscellaneous custodial
222.98
190828
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
11/6/2014 miscellaneous custodial
390.26
190828
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
11/6/2014 miscellaneous custodial
1,005.48
190828
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
11/6/2014 miscellaneous custodial
1,101.70
190828
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
11/6/2014 miscellaneous custodial
209.42
190828
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
11/6/2014 miscellaneous custodial
429.16
190828
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
11/6/2014 miscellaneous custodial
247.38
900271375
WEBB, SHASTA R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
825.24
105873
WEBBER, JEANETTE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
997.17
900270943
WEBER, TERESA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,633.91
190585
WEBSTER DAVID
RIGBY
ID
10/15/2014 Travel reim (mileage) B
256.95
900270519
WEBSTER, DAVID E
RIGBY
ID
10/20/2014 Payroll Expense
6,063.41
900271376
WEBSTER, JUSTIN B
RIGBY
ID
10/20/2014 Payroll Expense
2,674.13
900271377
WEBSTER, MISTY R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,040.99
105898
WEDMAN, MICHAEL
IDAHO FALLS
ID
10/20/2014 Payroll Expense
710.64
900271281
WEEKS, PEGGY S
SHELLEY
ID
10/20/2014 Payroll Expense
1,219.98
900271191
WEEKS, TONYA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,281.01
900271378
WEHAUSEN, BONNIE J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,885.24
900271282
WELKER, TINA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
866.55
190829
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
11/6/2014 Copier Lease
129.77
190829
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
11/6/2014 Copier Lease
104.00
190829
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
11/6/2014 Copier Lease
206.92
190829
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
11/6/2014 Copier Lease
206.92
190586
WELLS TARA MICHELE
IDAHO FALLS
ID
10/15/2014 tuition reimbursement
180.00
900271021
WELLS, ALANA D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,274.94
900271590
WELLS, BENJAMIN KURT
IDAHO FALLS
ID
10/20/2014 Payroll Expense
668.50
900270623
WELLS, TARA MICHELE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,066.52
Page 91
Check Number
Vendor
City
State
Check Date Description
Amount
105941
WERNETTE, LLUDIT ROCIO
AMMON
ID
10/20/2014 Payroll Expense
1,896.57
60736
WES DIEST AQUATIC CENTER
IDAHO FALLS
ID
10/28/2014 Sept loth through Oct 1
190.50
900270520
WESCOAT, CYNTHIA K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
936.50
900270721
WESSEL, SHANNA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,448.91
900270521
WEST, LESLIE D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,767.01
900270944
WESTACOTT, CAROL J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,697.90
900271283
WESTBROOK, ASTER DANIELLE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,076.52
900271284
WESTBROOK, E LORETTA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,024.60
190831
WESTERN MOUNTAIN BUS SALE NAMPA
ID
11/6/2014 Open Po for bus # 4 pa
568.12
190831
WESTERN MOUNTAIN BUS SALE NAMPA
ID
11/6/2014 Open Po for bus parts
305.66
190831
WESTERN MOUNTAIN BUS SALE NAMPA
ID
11/6/2014 Open Po for bus # 54 p
200.87
190831
WESTERN MOUNTAIN BUS SALE NAMPA
ID
11/6/2014 Open Po for bus# 33 pa
267.77
190831
WESTERN MOUNTAIN BUS SALE NAMPA
ID
11/6/2014 Open Po for bus Bus # 2
118.65
190831
WESTERN MOUNTAIN BUS SALE NAMPA
ID
11/6/2014 Open PO parts bus #18
1,073.23
190831
WESTERN MOUNTAIN BUS SALE NAMPA
ID
11/6/2014 Open PO for bus parts
183.43
190831
WESTERN MOUNTAIN BUS SALE NAMPA
ID
11/6/2014 Open PO for bus parts
377.97
190831
WESTERN MOUNTAIN BUS SALE NAMPA
ID
11/6/2014 Open PO for Parts bus #
299.58
190831
WESTERN MOUNTAIN BUS SALE NAMPA
ID
11/6/2014 Open PO for bus parts-s
86.80
190830
WESTERN STATES EQUIPMENT
SEATTLE
WA
11/6/2014 Man -lift Repairs and In
2,216.67
900270522
WESTFALL, BARBARA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,300.16
900271022
WETHERBEE, BRANDY M
REY-BURG
ID
10/20/2014 Payroll Expense
1,174.06
900270821
WETHERINGTON, MARK F
AMMON
ID
10/20/2014 Payroll Expense
3,588.81
900270860
WETZEL, DARIN J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,741.71
190832
WHEELER ELECTRIC INC
IDAHO FALLS
ID
11/6/2014 Erickson Lights
234.00
190832
WHEELER ELECTRIC INC
IDAHO FALLS
ID
11/6/2014 Edgemont Electrical
42,949.47
190832
WHEELER ELECTRIC INC
IDAHO FALLS
ID
11/6/2014 Longfellow Electrical
50,068.95
900271548
WHEELER, AARON B
IDAHO FALLS
ID
10/20/2014 Payroll Expense
170.00
900270523
WHEELER, KIRSTIN L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,666.08
900270945
WHEELER, LAURIE A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,017.15
900271399
WHEELWRIGHT, RHONDA J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,815.80
105968
WHETTEN, ANNA MARIE
RIGBY
ID
10/20/2014 Payroll Expense
303.75
900270524
WHITBECK, TRINA L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,019.76
190623
WHITING BART
IDAHO FALLS
ID
10/22/2014 Emotion Bowl Security
100.00
10112
WHITING SHELBY
IDAHO FALLS
ID
10/28/2014 PSAT refund for Bailey
18.00
106006
WHITING, SHELBY B
IDAHO FALLS
ID
10/20/2014 Payroll Expense
828.40
60710
WHITTIER ANDREA
IDAHO FALLS
ID
10/20/2014 reimburse float supplie
95.54
60737
WHITTIER ANDREA
IDAHO FALLS
ID
10/28/2014 reimburse cinnamon bear
13.67
900271471
WHITTINGTON, JOAN H
IDAHO FALLS
ID
10/20/2014 Payroll Expense
455.00
900271379
WILCOX, ANGELA G
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,410.44
900271124
WILCOX, DANIEL B
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,914.61
Page 92
Check Number
Vendor
City
State
Check Date Description
Amount
900270384
WILDBLOOD, ALEX J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,646.56
105914
WILKEY, JULIE L
AMMON
ID
10/20/2014 Payroll Expense
2,344.02
900270385
WILKIE, DEBBIE K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,200.62
900271101
WILKINS, SHERRI L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
695.64
900271192
WILLARD, SANDRA J
SHELLEY
ID
10/20/2014 Payroll Expense
864.56
105969
WILLDEN, VALERIE L
SHELLEY
ID
10/20/2014 Payroll Expense
472.50
900271380
WILLEY, GREG A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,633.91
900270478
WILLIAMS, ANDREA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
5,928.25
900271591
WILLIAMS, BRENDA L
RIGBY
ID
10/20/2014 Payroll Expense
3,500.12
900270442
WILLIAMS, JACQUELINE T
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,686.82
900270443
WILLIAMS, KAY H
REY-BURG
ID
10/20/2014 Payroll Expense
5,398.20
900271437
WILLIAMS, MARY ANN
IDAHO FALLS
ID
10/20/2014 Payroll Expense
3,543.17
900270444
WILLIAMS, RACHEL
AMMON
ID
10/20/2014 Payroll Expense
1,000.55
900270671
WILLIAMS, SHAWNA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,515.97
105893
WILLIAMS, SHELBY A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
439.92
900270525
WILMES, CHRIS D
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,704.74
900270445
WILMES, LESLIE A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,448.91
64664
WILSON VENTURES
MERIDIAN
ID
10/20/2014 17 Students registratio
425.00
60711
WILSON VENTURES
MERIDIAN
ID
10/20/2014 summer camp registratio
1,040.00
900270580
WILSON, RHONDA K
IDAHO FALLS
ID
10/20/2014 Payroll Expense
686.70
900270386
WIMBORNE, MARGARET J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
5,934.08
900271509
WINDER, BARBARA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
20.83
60738
WINSTON MIKE
SHELLEY
ID
10/28/2014 reimburse Food, room an
725.05
900271510
WINTER, SIDNEY L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
130.00
900271592
WINTERBOTTOM, REA KAY
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,570.07
900271102
WINTERHOLLER, LAUREN P
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,860.04
190587
WIXOM BILLIE
AMMON
ID
10/15/2014 Travel reim (mileage) B
256.95
900271285
WIXOM, BILLIE L
AMMON
ID
10/20/2014 Payroll Expense
4,314.17
900270946
WIXOM, BRADLEY E
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,183.05
900271438
WIXOM, JANA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,341.27
190833
WON -DOOR CORPORATION
SALT LAKE CITY
UT
11/6/2014 Bush Fire Door Inspecti
295.00
900270861
WOOD, JERRILYNNE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
4,448.91
900270766
WOOD, REBECCA A
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,751.40
900270387
WOOD, SUSAN CAMILLE
IDAHO FALLS
ID
10/20/2014 Payroll Expense
7,356.00
60744
WOODLAND ENTERPRISES, INC
AMMON
ID
10/29/2014 pizza key club
82.68
900271193
WOODS, ANGELA J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,174.87
900271194
WOOLSTENHULME, AMANDA J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,184.19
900271286
WORRELL, MADELINE M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,196.32
900271023
WRIGHT, TERRY R
AMMON
ID
10/20/2014 Payroll Expense
4,231.94
900270947
WRIGHT, VIRGINIA
AMMON
ID
10/20/2014 Payroll Expense
790.86
Page 93
Check Number
Vendor
City
State
Check Date Description
Amount
900271287
YOUINOU, HEATHER M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,674.13
190834
YOUNG KAREN
IDAHO FALLS
ID
11/6/2014 mileage
35.02
900270479
YOUNG, AMY M
SHELLEY
ID
10/20/2014 Payroll Expense
3,069.15
105974
YOUNG, BARBARA J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
617.50
900271125
YOUNG, DALE L
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,858.78
900270624
YOUNG, KAREN J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,146.84
900271103
YOUNG, TERESA A
AMMON
ID
10/20/2014 Payroll Expense
1,241.98
900271024
YOUNGSTROM, CINDY
POCATELLO
ID
10/20/2014 Payroll Expense
4,802.00
900270480
ZABEL-BURT, ALISA M
IDAHO FALLS
ID
10/20/2014 Payroll Expense
2,751.40
190835
ZAFRA GENOVEVA
IDAHO FALLS
ID
11/6/2014 mileage
23.10
900271381
ZAFRA, GENOVEVA J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,411.73
900270767
ZAMORA, MORAYMA
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,227.80
900270768
ZOHNER, PAULA J
IDAHO FALLS
ID
10/20/2014 Payroll Expense
746.51
900270388
ZOLLINGER, SAMANTHA R
IDAHO FALLS
ID
10/20/2014 Payroll Expense
1,963.48
Page 94