HomeMy WebLinkAbout11 August 2014 ExpendituresIdaho Falls School District # 91 Expenditures August 2014
Check Number
Vendor
City
State
Check Date
Description
Amount
190064
2M COMPANY INC
BILLINGS
MT
9/4/2014
Sprinkler Parts
$
3,615.00
190064
2M COMPANY INC
BILLINGS
MT
9/4/2014
Sprinkler Parts
$
(125.85)
190064
2M COMPANY INC
BILLINGS
MT
9/4/2014
Sprinkler Parts
$
(125.85)
190065
3D FIRE PROTECTION INC
IDAHO FALLS
ID
9/4/2014
Skyline Fire Suppressio
$
15,796.98
190066
ACE SIGNS
CALDWELL
ID
9/4/2014
INSTALL SCOREBOARDS
$
1,460.00
190016
ACEVEDO CARLOS
REY-BURG
ID
8/20/2014
Travel per diem/TWin Fa
$
70.00
900268395
ACEVEDO, CARLOS F
REY-BURG
ID
08/20/2014
Payroll Expense
$
2,610.20
900268795
ACOSTA, JHANYCE A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,117.83
190067
ACOUSTIC SPECIALTIES INC
POCATELLO
ID
9/4/2014
Longfellow Framing, Wal
$
26,035.99
190067
ACOUSTIC SPECIALTIES INC
POCATELLO
ID
9/4/2014
Skyline Framing
$
52,062.40
900268979
ADAMS, ANGELA M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,396.68
64565
ADVANCED
BOISE
ID
8/12/2014
2014 Registration Fee R
$
50.00
900268936
AESCHBACHER, BROCK D
RIGBY
ID
08/20/2014
Payroll Expense
$
2,759.33
900268937
AHLERS, JAMES F
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,047.02
900268938
AHLERS, VICKIE R
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
644.08
492
AIRGAS USA LLC
DALLAS
TX
8/26/2014
cylinder rental
$
919.99
900268614
ALBISTON, MARGARET M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,909.10
900268796
ALDER, WILLIAM J
IONA
ID
08/20/2014
Payroll Expense
$
3,143.25
900268455
ALESSI, PAULINE R
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
6,167.91
900269197
ALEXANDER, ANNETTE M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,508.38
60522
ALL AMERICAN SPORTS
IDAHO FALLS
ID
8/11/2014
camp tshirts Girls Socc
$
344.00
60552
ALL AMERICAN SPORTS
IDAHO FALLS
ID
8/27/2014
office admin jackets
$
212.00
211654
ALL AMERICAN SPORTS
IDAHO FALLS
ID
9/2/2014
Faculty shirts
$
399.00
60561
ALL AMERICAN SPORTS
IDAHO FALLS
ID
9/3/2014
stickers for helmets Fo
$
420.00
900269198
ALLEMEIER, KIMBERLY L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,466.83
900268642
ALLEN, KARRIN S
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,673.08
900269060
ALLEN, MATTHEW F
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,282.33
190068
ALLPOINTS
MILWAUKEE
WI
9/4/2014
Kitchen Repair Parts
$
66.55
190069
ALSCO
BLACKFOOT
ID
9/4/2014
Laundry Services
$
345.64
190069
ALSCO
BLACKFOOT
ID
9/4/2014
laundry services
$
4.58
190069
ALSCO
BLACKFOOT
ID
9/4/2014
laundry services
$
52.38
190069
ALSCO
BLACKFOOT
ID
9/4/2014
laundry services
$
4.58
190069
ALSCO
BLACKFOOT
ID
9/4/2014
laundry services
$
52.38
190069
ALSCO
BLACKFOOT
ID
9/4/2014
laundry services
$
4.58
190069
ALSCO
BLACKFOOT
ID
9/4/2014
laundry services
$
52.38
900268797
AMBROCIO, ROSA H
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
694.84
Page 1
Check Number
Vendor
City
State
Check Date
Description
Amount
60562
AMERICAN DIVERSITY BUSINE
GLENWOOD
MN
9/3/2014
laser check order Admin
$
140.17
900268734
ANDERSEN, KAREN L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,246.83
900268586
ANDERSON, ANGELA L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,239.30
900268672
ANDERSON, GAYLENE
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,029.79
190070
ANDERSON, JULIAN & HULL L
BOISE
ID
9/4/2014
legal services
$
840.00
900268554
ANDERSON, MALANE P
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,655.83
900269199
ANDERSON, MARK R
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,936.42
900268673
ANDERSON, STEVEN C
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,083.77
900268980
ANDERSON, TAMRA J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,062.63
105703
ANDREWS, AMANDA E
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
16.63
900268798
ANDREWS, MARLA M
RIGBY
ID
08/20/2014
Payroll Expense
$
4,220.73
190071
APPLE COMPUTER INC
DALLAS
TX
9/4/2014
iPad
$
399.00
900268799
APPLONIE, DONA J
RIGBY
ID
08/20/2014
Payroll Expense
$
6,092.33
900268844
ARCHIBALD, JULIE K
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,278.08
190072
ARCHITECTURAL BUILDING SU
IDAHO FALLS
ID
9/4/2014
Skyline West Dock Door
$
3,762.00
190072
ARCHITECTURAL BUILDING SU
IDAHO FALLS
ID
9/4/2014
Compass Door
$
4,785.00
190072
ARCHITECTURAL BUILDING SU
IDAHO FALLS
ID
9/4/2014
Skyline Gym Door
$
16,544.00
190072
ARCHITECTURAL BUILDING SU
IDAHO FALLS
ID
9/4/2014
Bush Hallway Door
$
1,930.00
190072
ARCHITECTURAL BUILDING SU
IDAHO FALLS
ID
9/4/2014
Edgemont Doors, Frames
$
513.00
190072
ARCHITECTURAL BUILDING SU
IDAHO FALLS
ID
9/4/2014
Skyline Doors, Frames a
$
8,877.05
190072
ARCHITECTURAL BUILDING SU
IDAHO FALLS
ID
9/4/2014
Longfellow Doors, Frame
$
9,993.92
190073
ARD'S GLASS & PAINT
REY-BURG
ID
9/4/2014
Skyline Windows and Gla
$
26,654.81
64573
ARES SPORTSWEAR
HILLIARD
OH
8/19/2014
Cheer Clothes
$
2,939.27
900269061
ARMSTRONG, JAMES D
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,610.40
900268845
ARMSTRONG, LISA J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,295.33
900268615
ARTALEJO, DORA
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,274.49
900268905
ASTBURY, STEPHEN D
AMMON
ID
08/20/2014
Payroll Expense
$
1,443.36
190074
ATTAINMENT COMPANY INC
VERONA
WI
9/4/2014
Curriculum/Software
$
49.75
190074
ATTAINMENT COMPANY INC
VERONA
WI
9/4/2014
Curriculum/Software
$
995.00
190075
AUDIO ENHANCEMENT
BLUFFDALE
UT
9/4/2014
Square up Cabling at ne
$
782.50
190075
AUDIO ENHANCEMENT
BLUFFDALE
UT
9/4/2014
Square up Cabling at ne
$
782.50
190075
AUDIO ENHANCEMENT
BLUFFDALE
UT
9/4/2014
Square up Cabling at ne
$
97.50
190075
AUDIO ENHANCEMENT
BLUFFDALE
UT
9/4/2014
Square up Cabling at ne
$
97.50
64584
BACZUK GREGG
IDAHO FALLS
ID
9/2/2014
Football Scrimmage Snac
$
44.40
900268981
BACZUK, GREGG L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,201.58
900268706
BAILEY, TAMARA L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,163.83
900268735
BAIRD, KATHY
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,508.38
900269282
BAIRD, SAMUEL A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,696.75
64582
BAKER JENNIFER
IDAHO FALLS
ID
8/28/2014
Tyson Baker Refund AP
$
74.00
900268846
BAKER, HALEY A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,842.21
Page 2
Check Number
Vendor
City
State
Check Date
Description
Amount
900268982
BALDWIN, SALLY J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,212.93
900268587
BALL, MELISSA L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,220.75
900268736
BALL, MICHELLE
AMMON
ID
08/20/2014
Payroll Expense
$
4,615.08
900268396
BALLARD, ACE W
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,002.98
900268939
BALLARD, KATHY JO
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,183.98
900268499
BALLARD, NICOLE M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,604.00
900268397
BARBER, SANDY J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,557.16
900268800
BARKER, DEBRA E
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,414.82
900268500
BARLOW, GLENDA L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,918.55
900268737
BARNES, JENNIFER L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,246.83
900268456
BARNES, NICHOLAS M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,980.13
190017
BARRETT STACEY
IDAHO FALLS
ID
8/20/2014
reimbursement
$
76.15
900268398
BARRETT, STACEY ANN
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
6,257.91
190076
BARRY HAYES CONSTRUCTION
IDAHO FALLS
ID
9/4/2014
Skyline Demolition & Co
$
80,406.56
900268940
BARTLEY, KENNETH D
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,037.10
900268983
BARTON, MARCIA G
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,540.40
900268984
BATALDEN, KRISTINA B
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,401.83
190077
BATEMAN-HALL INC
IDAHO FALLS
ID
9/4/2014
Bunker Construction Man
$
504.65
190077
BATEMAN-HALL INC
IDAHO FALLS
ID
9/4/2014
Erickson Construction M
$
147.91
190077
BATEMAN-HALL INC
IDAHO FALLS
ID
9/4/2014
Boyes Construction Mana
$
176.84
190077
BATEMAN-HALL INC
IDAHO FALLS
ID
9/4/2014
Skyline Construction Ma
$
39,138.83
190077
BATEMAN-HALL INC
IDAHO FALLS
ID
9/4/2014
Edgemont Contstruction
$
38,780.62
190077
BATEMAN-HALL INC
IDAHO FALLS
ID
9/4/2014
Longfellow Construction
$
45,552.56
900269200
BAYLIS-JOHNSON, MARGARET A IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,586.97
900268399
BEAN, MICHEL G
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,676.09
900268643
BEARD, DEBRA
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,604.00
900268484
BECK, AMY Y
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,794.58
900268801
BECK, KAREN L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,001.34
900268985
BECK, REBECCA M
AMMON
ID
08/20/2014
Payroll Expense
$
3,668.66
900268644
BECK, SHERI
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,190.25
105714
BECKER, ALICIA M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,615.08
900268529
BECKMANN, DONNA K
SUGAR CITY
ID
08/20/2014
Payroll Expense
$
5,669.19
64590
BELL PHOTOGRAPHERS
IDAHO FALLS
ID
9/3/2014
2014-15 Student Planner
$
800.00
64590
BELL PHOTOGRAPHERS
IDAHO FALLS
ID
9/3/2014
2014-15 Student Planner
$
800.00
64590
BELL PHOTOGRAPHERS
IDAHO FALLS
ID
9/3/2014
2014-15 Student Planner
$
800.00
64590
BELL PHOTOGRAPHERS
IDAHO FALLS
ID
9/3/2014
2014-15 Student Planner
$
800.00
211655
BELL PRINTING & DESIGN
OGDEN
UT
9/2/2014
Planners
$
3,458.00
900268707
BELL, KAITLIN L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,319.36
900269201
BELLOFF, MERLYN D
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,781.71
900269283
BELNAP, MELINDA
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,330.56
Page 3
Check Number
Vendor
City
State
Check Date
Description
Amount
900268708
BELNAP, TERRY L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,615.08
900268645
BENSON, ANDREW A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,867.83
900268588
BERG, SHAUNA L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,615.08
900268674
BERGER, LYNDA C
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,275.70
900268986
BERGER, SCOTT
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,996.33
900268555
BERNTSON, LYDIA C
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,308.69
900269164
BERTASSO, MATTHEW C
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
6,593.50
900269165
BIHLER, KATHERINE E
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,604.00
900268646
BILLINGS, SARA R
AMMON
ID
08/20/2014
Payroll Expense
$
3,197.66
190078
BIMBO BAKERIES USA
HORSHAM
PA
9/4/2014
Bread Products
$
1,373.52
190079
BINGHAM MECHANICAL INC
IDAHO FALLS
ID
9/4/2014
Skyline Plumbing & HVAC
$
65,424.60
900268675
BINGHAM, MARCIA M
AMMON
ID
08/20/2014
Payroll Expense
$
4,944.72
900268530
BINGHAM, STEPHANIE
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,886.25
900268802
BINGHAM, TAMARA L
SHELLEY
ID
08/20/2014
Payroll Expense
$
1,730.47
900268676
BIRCH, YOLANDA N
RIGBY
ID
08/20/2014
Payroll Expense
$
990.46
900268457
BIRD, EILEEN A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,463.08
900269062
BIRD, JEREMY T
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,245.55
900268400
BIRKINBINE, LINDA
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,142.40
900268531
BISCHOFF, TYANNA L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,683.83
900268760
BITTER, DOUG ADAM
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,740.63
900269291
BLACK, BARRY G
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,000.00
900269063
BLACK, NATALIE B
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,896.57
190080
BLAKE FORD CONSTRUCTION L
IDAHO FALLS
ID
9/4/2014
Emerson Concrete
$
792.00
190080
BLAKE FORD CONSTRUCTION L
IDAHO FALLS
ID
9/4/2014
Hawthorne Concrete
$
852.00
190080
BLAKE FORD CONSTRUCTION L
IDAHO FALLS
ID
9/4/2014
Skyline Concrete
$
1,296.00
190080
BLAKE FORD CONSTRUCTION L
IDAHO FALLS
ID
9/4/2014
Admin Concrete
$
759.00
190080
BLAKE FORD CONSTRUCTION L
IDAHO FALLS
ID
9/4/2014
M&O Concrete
$
1,978.00
190080
BLAKE FORD CONSTRUCTION L
IDAHO FALLS
ID
9/4/2014
Bush Concrete
$
3,419.00
900268501
BLATTER, ALISON J
AMMON
ID
08/20/2014
Payroll Expense
$
3,356.50
900268616
BLOOM, JUDY D
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,833.33
190081
BODILY ERIC
AMMON
ID
9/4/2014
mileage
$
54.65
900268401
BODILY, ERIC H
AMMON
ID
08/20/2014
Payroll Expense
$
5,773.00
190082
BOGEN COMMUNICATIONS INC
ALBANY
NY
9/4/2014
Raysten Stadium Sound
$
13,072.54
900269202
BOHAN, KARL P
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,639.56
900268402
BOLAND, GEORGE P
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
10,377.75
900269203
BOLAND, JENNIFER L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,214.07
900268761
BOLENDER, BONNIE S
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,049.12
190044
BONNEVILLE HIGH SCHOOL
IDAHO FALLS
ID
8/27/2014
Freshman Volleyball Tou
$
150.00
190057
BONNEVILLE HIGH SCHOOL
IDAHO FALLS
ID
9/3/2014
Skyline/IFHS VB entry f
$
300.00
190057
BONNEVILLE HIGH SCHOOL
IDAHO FALLS
ID
9/3/2014
Skyline/IFHS VB entry f
$
300.00
Page 4
Check Number
Vendor
City
State
Check Date
Description
Amount
900268502
BORAGNO, NICOLE M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
925.71
900268485
BORGES, RACHELLE
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,604.00
900269204
BOSCH, CARISSA M
UNDERWOOD
MN
08/20/2014
Payroll Expense
$
3,036.63
190083
BOSTIC SARENA
IDAHO FALLS
ID
9/4/2014
reimburse Excel Class
$
95.00
900268589
BOSTIC, CHRISTINE M
RIGBY
ID
08/20/2014
Payroll Expense
$
1,910.25
900269151
BOURGEOIS, KRISTI K
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,992.88
900268906
BOWMAN, DEREN I
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,055.45
900268403
BOWMAN, KAREN E
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,879.46
900268532
BRADLEY, NATTALIE
RIGBY
ID
08/20/2014
Payroll Expense
$
1,126.69
900269064
BRADLEY, SUSAN A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,214.63
900268709
BRADY, WENDY A
PHOENIX
AZ
08/20/2014
Payroll Expense
$
2,717.83
900268847
BRAIDEN, RUSSELL W
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
5,539.91
900268590
BRANDLEY, CATHY
RIGBY
ID
08/20/2014
Payroll Expense
$
1,546.04
900268533
BRANDSTETTER, TRACY C
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,444.33
900268803
BREIDENBACH, RACHEL A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,604.00
900268987
BRIAN, AUBREY O
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,740.63
900269065
BRIDGES, JOHN R
RIGBY
ID
08/20/2014
Payroll Expense
$
4,508.38
900268591
BRIDGES, TERESA D
RIGBY
ID
08/20/2014
Payroll Expense
$
2,604.00
900268458
BRIGGS, JENNA K
AMMON
ID
08/20/2014
Payroll Expense
$
3,863.10
900268592
BRIGGS, MELISSA P
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,869.00
900268617
BRIGHTON, ERIKA L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,017.32
900269152
BRISTOL, COLLENE J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,462.08
900268404
BROCK, LINDA E
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,632.07
900268405
BRONSON, BRYCE
AMMON
ID
08/20/2014
Payroll Expense
$
4,585.84
900268503
BROOKS, BARBARA
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,212.93
60538
BROWN GARRY
IDAHO FALLS
ID
8/20/2014
travel ISTEM
$
100.00
900268534
BROWN, NATOSHA L
INKOM
ID
08/20/2014
Payroll Expense
$
2,604.00
900268535
BROWN, RHONDA S
AMMON
ID
08/20/2014
Payroll Expense
$
4,168.88
900268848
BROWN, VICKY
AMMON
ID
08/20/2014
Payroll Expense
$
3,992.88
900268406
BROWN, WYO TODD
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
5,842.08
900268738
BROWNING, SARAH K
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,163.83
900269284
BRUNER, JULIETTE A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,140.59
190018
BUBBA'S BARBEQUE
IDAHO FALLS
ID
8/20/2014
New Teacher induction B
$
510.00
60531
BUCK'S BAGS
BOISE
ID
8/13/2014
shorts Cheer
$
331.00
60531
BUCK'S BAGS
BOISE
ID
8/13/2014
shorts Cheer
$
299.00
60531
BUCK'S BAGS
BOISE
ID
8/13/2014
shorts Band
$
229.00
60531
BUCK'S BAGS
BOISE
ID
8/13/2014
credit Wrestling
$
(200.00)
900268593
BUELL, JULIA H
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,463.08
60488
BULL JASON
IDAHO FALLS
ID
8/11/2014
reimburse Dr. Tim Leade
$
(272.56)
60523
BULL JASON
IDAHO FALLS
ID
8/11/2014
reimburse Dr. Tim leade
$
272.56
Page 5
Check Number
Vendor
City
State
Check Date
Description
Amount
900269066
BULL, JASON W
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,483.52
900268407
BUNNELL, TONYA H
AMMON
ID
08/20/2014
Payroll Expense
$
2,108.64
900268941
BURKETT, VIVIAN D
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,185.04
900268459
BURNETT, AMYRA N
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,604.00
900268942
BURNHAM, ALLEN D
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,514.00
900268556
BURT, DEBORAH G
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,308.69
190084
BURTON JENNIFER
SHELLEY
ID
9/4/2014
mileage
$
31.20
900268762
BURTON, EVA V
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,566.50
900268408
BURTON, JENNIFER A
SHELLEY
ID
08/20/2014
Payroll Expense
$
3,565.87
900269067
BUSBY, HEATHER A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
5,064.00
900269153
BUSCH, ROBIN L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
7,185.40
900268988
BUSHAW-ASHBY, PAULA L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,691.71
900268907
BUTLER, LARRAINE D
AMMON
ID
08/20/2014
Payroll Expense
$
3,202.18
900268908
BUTLER, RICK C
AMMON
ID
08/20/2014
Payroll Expense
$
885.60
900269068
BUYS, SUSAN J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,283.97
900268557
BUZARD, AMY
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,740.63
900268804
BUZARD, BRETT C
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,604.00
900269205
BYELICH, AMIE S
BLACKFOOT
ID
08/20/2014
Payroll Expense
$
2,604.00
900268618
BYERS, SHANNON F
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,062.33
900268710
BYRD, MARK A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,252.38
900268409
BYRNES, PATRICK M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,704.76
900268460
BYRON, RUTH C
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,508.38
105741
CAIN, MARIA F
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
790.25
60539
CAIRNS KAE
IDAHO FALLS
ID
8/20/2014
stem training Alaska IS
$
364.00
60543
CAIRNS WILLIAM
IDAHO FALLS
ID
8/22/2014
Alaska STEM Training
$
496.99
900269069
CAIRNS, WILLIAM W
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
7,799.83
900268619
CALLISTER, SETH S
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,992.88
900268739
CAMPBELL, ASHLEY L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,036.63
900269289
CAMPBELL, ERIC B
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
240.96
900268943
CAMPBELL, SHANNON K
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
855.58
60553
CAPITAL CERAMICS INC
SALT LAKE CITY
UT
8/27/2014
clay Art resale
$
492.50
105724
CARLSON, DAVID W
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
616.83
900268849
CARLSON, GREGORY L
LEWISVILLE
ID
08/20/2014
Payroll Expense
$
2,130.15
900268410
CARLSON, TAMARA E
AMMON
ID
08/20/2014
Payroll Expense
$
3,290.45
900268989
CAROSONE, HEATHER A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,705.05
900268620
CARROLL, BARBARA J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,615.08
900269206
CARVER, STEPHANIE
REY-BURG
ID
08/20/2014
Payroll Expense
$
2,604.00
13961
CASH
IDAHO FALLS
ID
8/15/2014
ADDITIONAL CASH FOR REG
$
400.00
190019
CASH
IDAHO FALLS
ID
8/20/2014
Start up cash for EIPTH
$
100.00
64575
CASH
IDAHO FALLS
ID
8/27/2014
Game Management
$
1,200.00
Page 6
Check Number
Vendor
City
State
Check Date
Description
Amount
64583
CASH
IDAHO FALLS
ID
8/28/2014
Operating change for Me
$
35.00
900268711
CASPER, CAROL A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,508.38
900268763
CASS, NANCY K
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,182.77
900268712
CASSIDY, KATHLEEN R
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,401.83
190021
CATERED YOUR WAY, LLC
IDAHO FALLS
ID
8/20/2014
LDC training lunch
$
2,936.14
900268927
CAUDLE, AMANDA M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,558.00
900268944
CAUDLE, WILLIAM E
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
828.46
64585
CECI MACKENZIE
IDAHO FALLS
ID
9/2/2014
Michael Davis transfer
$
25.00
64585
CECI MACKENZIE
IDAHO FALLS
ID
9/2/2014
Michael Davis transfer
$
57.00
64585
CECI MACKENZIE
IDAHO FALLS
ID
9/2/2014
Michael Davis transfer
$
4.00
105697
CECIL, MYRNA J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,111.50
190085
CENTURY LINK BUSINESS SER
PHOENIX
AZ
9/4/2014
Acct # 85641145
$
5.04
190085
CENTURY LINK BUSINESS SER
PHOENIX
AZ
9/4/2014
August Acct # 86349428
$
2,000.00
190045
CHAFFEE KENT
RIGBY
ID
8/27/2014
reimbursement
$
5.60
900268909
CHAFFEE, KENT L
RIGBY
ID
08/20/2014
Payroll Expense
$
4,286.49
10091
CHAFFIN KEVIN
IDAHO FALLS
ID
9/2/2014
Reimbursment for BBQ Me
$
191.62
900268805
CHAFFIN, JANELLE G
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,295.33
900268713
CHERRY, SARAH R
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,175.63
900268504
CHERRY, SYDNEE B
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,767.63
900268806
CHESTNUT, AMANDA L
FIRTH
ID
08/20/2014
Payroll Expense
$
2,031.11
900269207
CHIU, MELISSA B
RIGBY
ID
08/20/2014
Payroll Expense
$
2,604.00
900269070
CHRISTENSEN, BRITNEY K
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,376.46
900268765
CHRISTENSEN, KARI L
AMMON
ID
08/20/2014
Payroll Expense
$
4,508.38
900268850
CHRISTENSEN, KELCEE S
AMMON
ID
08/20/2014
Payroll Expense
$
1,829.38
900269208
CHRISTENSEN, VICKIE J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,615.08
105690
CHRISTIANSEN, JAMES C
IONA
ID
08/20/2014
Payroll Expense
$
1,109.42
900268764
CHRISTY, DIANA L
POCATELLO
ID
08/20/2014
Payroll Expense
$
3,901.17
190086
CITY OF IDAHO FALLS
IDAHO FALLS
ID
9/4/2014
Resource officers billi
$
64,459.02
190201
CITY OF IDAHO FALLS
IDAHO FALLS
ID
9/4/2014
Resource officers billi
$
64,459.02
190086
CITY OF IDAHO FALLS
IDAHO FALLS
ID
9/4/2014
Resource officers billi
$
(64,459.02)
900268558
CLAPP, LAURIE A
AMMON
ID
08/20/2014
Payroll Expense
$
2,717.49
900268714
CLARK, AMY J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,762.50
900268990
CLARK, DEBRA A
RIRIE
ID
08/20/2014
Payroll Expense
$
2,300.83
900268715
CLARK, MICHELLE A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,249.83
190087
CLASSROOM DIRECT
CHICAGO
IL
9/4/2014
New Adoption/Math Manip
$
9,199.74
64586
CLASSY THREADS
IDAHO FALLS
ID
9/2/2014
G Soccer uniforms
$
982.25
900268621
CLEMENT, NATALIE J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
6,276.67
900268851
CLEMENTS, SHERRY A
AMMON
ID
08/20/2014
Payroll Expense
$
1,851.67
900268945
CLEVERLY, MICHELLE
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,134.66
190088
CLIMA-TECH CORPORATION
BOISE
ID
9/4/2014
Skyline Control System
$
36,500.00
Page 7
Check Number
Vendor City
State
Check Date
Description
Amount
900268852
COBBLEY, JACKIE RIGBY
ID
08/20/2014
Payroll Expense
$
4,508.38
900268486
COGGINS, JORDAN L IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,604.00
900269071
COLE, BECKY A IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,302.00
105738
COLE, MARIAH R AMMON
ID
08/20/2014
Payroll Expense
$
3,007.63
900268853
COLES, TRAVIS K RIGBY
ID
08/20/2014
Payroll Expense
$
1,792.35
60524
COLLEGE OF SOUTHERN IDAHO TWIN FALLS
ID
8/11/2014
credits for Anne Seifer
$
96.00
60545
COLLEGE OF SOUTHERN IDAHO TWIN FALLS
ID
8/25/2014
Dollege Credits for ala
$
704.00
900269285
COLLETTE, LUCILLE T IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,653.26
190089
COMMERCIAL METAL WORKS IN SHELLEY
ID
9/4/2014
Longfellow HVAC
$
7,980.00
190090
COMMUNITY CARE EAST IDAHO FALLS
ID
9/4/2014
DOT Physicals Acct # 2
$
300.00
190091
COMMUNITY CARE WEST IDAHO FALLS
ID
9/4/2014
DOT Physicals Acct # 9
$
180.00
900268559
CONEY, TRACY R AMMON
ID
08/20/2014
Payroll Expense
$
3,376.88
900269209
CONICA, ODILA E IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,395.33
900268411
COOK, JEFFREY S IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,053.47
900269154
COOK, KORBIN C IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,833.33
900268991
COOK, MICHELLE JB IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,077.53
900268677
COOK, RYAN D IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
10,078.37
900269210
CORNFORTH, MARIANNE AMMON
ID
08/20/2014
Payroll Expense
$
2,604.00
900268992
CORNISH, CLINT R IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,107.83
900268505
CORONA MENDEZ, PEDRO IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,289.91
900268993
CORONA, ANGIE IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,076.46
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
710.92
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
26.75
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
19.99
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
92.88
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
49.50
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
178.79
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
185.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
288.61
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
225.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
990.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
2.62
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
42.31
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
21.18
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
13.07
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
84.40
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
36.77
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
8.65
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
11.11
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
18.72
Page 8
Check Number
Vendor City
State
Check Date
Description
Amount
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
3.12
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
6.97
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
170.84
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
21.42
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
21.42
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
75.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
23.06
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
427.50
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
27.39
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
78.55
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
64.59
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
50.62
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
89.66
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
32.43
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
2.23
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
2.23
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
11.40
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
20.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
20.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
15.97
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
425.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
16.21
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
11.86
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
4.80
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
11.60
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
55.31
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
23.96
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
149.22
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
73.47
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
18.10
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
17.71
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
79.96
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
66.85
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
9.68
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
50.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
74.41
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
25.96
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
18.98
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
15.42
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
14.50
Page 9
Check Number
Vendor City
State
Check Date
Description
Amount
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
135.30
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
28.59
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
45.50
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
19.96
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
363.97
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
311.22
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
140.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
89.25
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
47.90
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
530.82
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
154.92
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
154.92
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
28.38
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
738.42
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
(46.25)
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
(104.00)
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
104.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
99.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
733.95
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
18.45
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
125.58
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
22.50
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
98.93
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
27.67
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
582.53
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
176.30
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
23.84
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
182.94
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
24.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
85.54
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
123.86
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
995.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
42.74
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
75.56
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
116.55
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
78.98
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
32.45
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
64.88
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
50.24
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
16.35
Page 10
Check Number
Vendor City
State
Check Date
Description
Amount
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
5.98
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
215.89
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
100.48
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
5.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
48.40
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
159.17
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
13.95
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
109.92
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
13.95
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
519.81
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
88.50
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
88.50
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
(9.16)
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
79.47
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
163.44
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
29.50
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
430.83
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
115.16
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
404.10
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
42.37
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
59.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
31.91
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
21.89
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
21.89
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
50.30
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
38.81
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
12.92
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
263.15
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
4.94
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
24.14
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
26.56
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
19.26
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
17.13
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
25.56
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
34.60
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
48.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
79.54
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
27.09
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
18.98
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
209.62
Page 11
Check Number
Vendor City
State
Check Date
Description
Amount
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
86.48
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
311.88
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
43.99
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
16.57
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
24.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
171.25
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
42.26
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
5.80
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
97.79
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
262.50
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
3.37
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
500.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
14.91
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
51.10
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
180.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
239.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
41.04
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
7.97
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
108.60
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
300.55
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
104.30
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
172.99
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
40.70
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
97.99
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
83.94
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
88.88
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
26.30
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
116.55
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
13.46
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
27.95
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
119.97
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
21.89
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
203.13
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
49.80
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
26.22
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
46.38
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
129.98
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
6.36
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
280.56
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
20.83
Page 12
Check Number
Vendor City
State
Check Date
Description
Amount
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
147.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
152.58
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
610.54
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
21.33
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
21.30
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
21.30
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
21.30
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
21.30
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
22.31
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
24.46
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
39.48
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
49.46
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
22.12
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
80.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
91.84
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
52.71
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
45.20
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
22.97
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
31.36
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
221.41
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
154.74
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
327.50
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
142.50
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
142.50
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
172.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
142.50
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
314.50
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
49.94
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
41.49
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
17.28
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
87.87
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
5.98
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
3.49
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
25.68
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
79.98
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
120.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
159.48
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
46.18
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
14.74
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
390.00
Page 13
Check Number
Vendor City
State
Check Date
Description
Amount
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
22.59
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
79.77
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
7.15
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
14.89
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
5.42
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
14.85
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
5.27
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
29.60
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
271.26
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
14.71
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
201.72
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
60.51
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
426.03
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
76.95
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
22.99
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
17.48
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
48.28
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
10.48
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
15.91
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
15.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
79.35
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
29.99
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
76.95
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
5.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
133.16
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
65.48
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
13.96
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
15.44
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
25.45
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
89.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
47.64
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
14.50
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
575.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
48.38
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
117.60
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
23.32
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
34.91
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
7.22
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
54.04
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
297.84
Page 14
Check Number
Vendor City
State
Check Date
Description
Amount
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
88.96
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
89.60
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
26.76
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
39.60
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
125.24
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
20.86
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
1,052.85
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
234.29
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
385.80
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
89.96
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
528.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
327.10
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
260.40
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
203.04
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
426.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
221.90
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
1,991.50
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
942.85
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
712.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
660.14
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
778.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
312.03
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
733.70
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
100.10
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
230.35
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
273.44
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
364.75
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
322.18
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
942.45
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
552.09
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
592.85
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
155.43
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
61.70
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
42.66
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
17.25
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
38.70
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
42.66
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
17.50
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
60.44
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
2,285.50
Page 15
Check Number
Vendor City
State
Check Date
Description
Amount
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
834.94
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
299.10
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
310.30
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
18.44
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
291.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
282.58
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
993.10
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
651.15
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
17.54
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
17.50
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
19.20
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
97.55
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
531.85
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
9.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
65.99
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
2,084.55
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
100.10
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
817.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
173.80
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
25.24
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
57.38
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
13.66
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
15.93
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
18.92
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
85.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
53.50
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
20.06
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
31.08
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
35.30
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
90.85
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
103.94
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
178.49
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
151.98
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
42.98
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
79.86
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
57.97
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
2.55
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
45.52
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
44.99
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
261.01
Page 16
Check Number
Vendor City
State
Check Date
Description
Amount
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
51.15
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
73.98
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
11.87
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
20.88
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
43.71
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
245.29
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
338.64
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
295.95
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
410.19
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
431.72
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
158.94
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
612.62
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
(633.60)
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
123.12
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
(125.96)
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
125.96
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
118.83
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
209.99
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
64.48
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
169.96
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
140.97
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
18.88
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
144.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
839.80
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
401.02
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
44.28
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
36.52
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
462.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
24.83
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
209.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
209.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
3.96
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
28.72
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
71.61
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
26.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
243.60
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
156.10
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
18.99
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
275.40
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
91.80
Page 17
Check Number
Vendor City
State
Check Date
Description
Amount
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
319.50
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
(5.93)
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
5.59
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
6.08
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
29.67
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
6.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
18.35
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
131.28
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
2.99
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
114.87
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
90.85
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
14.19
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
(40.00)
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
62.43
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
880.50
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
25.70
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
773.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
96.38
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
8.99
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
250.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
8.99
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
44.59
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
162.31
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
267.03
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
4.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
180.75
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
39.82
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
8.52
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
27.67
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
91.89
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
29.50
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
88.50
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
88.50
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
38.70
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
42.12
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
84.24
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
59.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
29.50
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
101.55
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
51.53
Page 18
Check Number
Vendor City
State
Check Date
Description
Amount
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
184.74
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
22.96
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
21.84
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
118.91
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
85.59
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
5.49
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
4.36
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
3.47
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
2.29
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
9.97
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
16.98
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
39.97
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
14.83
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
335.91
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
46.70
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
49.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
30.70
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
42.83
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
29.58
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
218.37
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
184.90
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
16.99
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
54.87
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
260.64
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
38.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
93.19
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
92.89
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
50.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
50.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
28.40
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
15.90
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
9.80
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
29.88
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
10.15
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
195.59
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
55.56
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
12.99
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
83.23
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
298.88
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
266.42
Page 19
Check Number
Vendor City
State
Check Date
Description
Amount
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
640.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
7.49
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
288.97
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
99.95
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
34.93
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
102.54
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
27.94
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
11.47
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
18.96
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
23.82
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
14.99
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
56.93
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
89.50
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
19.16
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
63.25
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
51.40
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
29.33
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
55.13
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
33.38
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
98.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
14.50
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
16.44
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
100.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
100.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
32.72
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
90.89
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
280.49
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
324.58
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
130.97
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
37.33
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
7.96
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
169.78
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
27.91
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
237.08
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
159.06
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
63.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
88.02
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
0.99
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
50.24
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
8.03
Page 20
Check Number
Vendor City
State
Check Date
Description
Amount
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
1,251.09
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
56.56
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
70.46
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
70.46
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
76.46
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
79.94
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
79.88
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
69.36
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
459.84
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
74.01
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
43.72
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
61.99
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
139.85
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
17.51
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
70.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
168.64
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
89.55
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
468.09
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
239.99
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
226.89
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
255.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
59.96
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
2,087.95
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
737.80
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
149.62
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
359.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
21.58
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
19.74
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
25.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
3.29
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
167.83
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
43.99
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
246.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
34.43
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
9.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
19.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
432.98
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
42.99
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
179.98
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
246.86
Page 21
Check Number
Vendor City
State
Check Date
Description
Amount
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
109.79
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
515.20
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
66.82
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
6.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
594.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
28.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
90.53
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
170.17
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
237.15
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
70.95
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
887.48
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
15.40
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
515.39
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
239.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
190.02
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
138.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
1,070.15
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
41.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
25.93
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
211.44
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
26.36
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
38.97
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
18.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
13.43
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
33.99
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
159.88
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
102.34
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
25.98
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
5.71
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
65.34
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
30.00
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
41.29
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
123.57
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
22.25
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
14.37
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
10.34
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
5.25
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
8.31
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
24.97
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
9.17
Page 22
Check Number
Vendor
City
State
Check Date
Description
Amount
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
4.52
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
5.55
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
13.78
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
16.82
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
3.62
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
4.72
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
68.91
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
29.08
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
16.94
16358
CORPORATE PAYMENT SYSTEM; SAINT LOUIS
MO
8/30/2014
Credit Card Payment AP
$
30.00
60546
CORTES MELISSA
BLACKFOOT
ID
8/25/2014
reimburse Amazon Beyond
$
100.75
60546
CORTES MELISSA
BLACKFOOT
ID
8/25/2014
reimburse supplies Pett
$
35.03
900269072
CORTES, MELISSA K
BLACKFOOT
ID
08/20/2014
Payroll Expense
$
3,165.38
900268647
CORTEZ, MARIA E
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,992.88
900268594
COUCH, ROSALYN R
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,508.38
900268412
COUGHENOUR, KELLY D
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
7,637.42
105715
COVERT, CONNIE J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,237.94
900268807
COWLEY, MARY
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,256.61
900268487
COX, BRANDI M
AMMON
ID
08/20/2014
Payroll Expense
$
3,249.83
900268854
COX, CONNIE M
AMMON
ID
08/20/2014
Payroll Expense
$
4,401.83
190092
CRAWFORD DOOR SALES OF ID
BOISE
ID
9/4/2014
Boyes Overhead Doors
$
356.00
900268461
CRAWFORD, FELECIA M
AMMON
ID
08/20/2014
Payroll Expense
$
2,963.58
190093
CREECHLEY TILE & MARBLE
BOISE
ID
9/4/2014
Edgemont Ceramic Tile
$
3,658.63
900268855
CROFT, AMIE L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,188.75
900269211
CROFTS, DORIS K
VISALIA
CA
08/20/2014
Payroll Expense
$
4,724.67
900268856
CROSS, MARIE ESTELLE
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,645.88
900268536
CROSSAN, YVONNE M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,270.38
900268994
CROUCH, HEIDI J
AMMON
ID
08/20/2014
Payroll Expense
$
6,254.33
190094
CRS INC
MONTOURSVILLE
PA
9/4/2014
10 months of Subfinder
$
428.40
190094
CRS INC
MONTOURSVILLE
PA
9/4/2014
10 months of Subfinder
$
428.40
211652
CRUMLEY LINDA
IDAHO FALLS
ID
8/22/2014
Reimbursement
$
55.87
900268808
CRUMLEY, LINDA L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,602.00
190095
CRYSTAL WATER LLC.
IDAHO FALLS
ID
9/4/2014
Taylorview Water Softne
$
80.00
900268809
CURTIS, HOLLY
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,602.14
900269212
CURTIS, TIMOTHY J
AMMON
ID
08/20/2014
Payroll Expense
$
1,050.81
900268857
DAHLBERG, DAVID C
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,803.13
900268995
DAKU, KRISTIN E
RIGBY
ID
08/20/2014
Payroll Expense
$
2,975.38
900268462
DANIELSON, KATHERINE A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,817.63
900269166
DASHER, HOLLY S
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,114.33
900269213
DAVIDSON, JANINE P
DRIGGS
ID
08/20/2014
Payroll Expense
$
4,168.88
Page 23
Check Number
Vendor
City
State
Check Date
Description
Amount
900268413
DAVIS, DEBRA B
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,541.75
900269214
DAVIS, DONNA K
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,497.36
900269215
DAVIS, MARION W
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,508.38
105735
DAWSON, JACOB A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
327.00
900268506
DAY, HILARY R
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
972.07
900268537
DAY, VICTORIA
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,590.13
190096
D-B SERVICES, INC
SALT LAKE CITY
UT
9/4/2014
Taylorview Boiler
$
925.00
190096
D-B SERVICES, INC
SALT LAKE CITY
UT
9/4/2014
Taylorview Boiler
$
130.00
900268507
DEANER, CYNTHIA M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,708.58
900269216
DEHART, DONNA LEIGH E
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,253.53
190097
DELTA
CHICAGO
IL
9/4/2014
complete K-FOSS Science
$
202.23
190052
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
8/28/2014
Payroll accrual
$
988.50
190052
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
8/28/2014
Payroll accrual
$
6,747.66
190052
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
8/28/2014
Payroll accrual
$
14,649.58
190052
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
8/28/2014
Payroll accrual
$
814.35
190052
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
8/28/2014
Payroll accrual
$
(32.95)
190052
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
8/28/2014
Payroll accrual
$
(32.95)
190052
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
8/28/2014
Payroll accrual
$
32.95
190052
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
8/28/2014
Payroll accrual
$
32.95
190052
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
8/28/2014
Admin Fee - September 2
$
215.00
105708
DEMITROPOULOS, PATRICE P
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,029.79
190098
DEPATCO INC
ST ANTHONY
ID
9/4/2014
Boyes Site Construction
$
3,733.37
190098
DEPATCO INC
ST ANTHONY
ID
9/4/2014
Erickson Site Construct
$
3,122.41
900268622
DESAUTEL, PATRICIA P
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,740.63
105725
DESHON, MICHELLE K
RIGBY
ID
08/20/2014
Payroll Expense
$
687.97
900268623
DETWILER, DIANNE L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
925.71
60547
DEVINE ROBERT
RIGBY
ID
8/25/2014
Mileage to Pocatello fo
$
44.00
900269073
DEVINE, ROBERT F
RIGBY
ID
08/20/2014
Payroll Expense
$
7,883.25
900268648
DILWORTH, LINDA K
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,615.08
900269217
DIPRISCO, CHARLOTTE P
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,762.33
190100
DISCOUNT DOORS COMPANY
RIGBY
ID
9/4/2014
Longfellow Overhead Doo
$
3,833.25
190099
DISCOUNT MAGAZINE SUB SER
FORT MYERS
FL
9/4/2014
Magazine Subscription R
$
344.10
60563
DIXIE'S DINER
IDAHO FALLS
ID
9/3/2014
buffet breakfast Girls
$
220.00
190101
DIXON DANIELE
IDAHO FALLS
ID
9/4/2014
reim Excel class
$
95.00
105731
DIXON, BEVERLY J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,322.12
900268414
DIXON, DANIELE K
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,929.34
900268463
DIXON, KYLIE D
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,604.00
900268538
DOLINAR, SHELLEY B
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,393.01
900268560
DOMAN, DEBBIE L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,049.12
900268595
DOMAN, SHAYLA A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,604.00
Page 24
Check Number
Vendor
City
State
Check Date
Description
Amount
900268561
DOMINGUEZ, BRIJETT S
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,880.09
900268508
DOMPIER, CATHERINE C
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,688.44
105726
DRIPS, DANIEL A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,608.87
190046
DROLLINGER SARAH
RIGBY
ID
8/27/2014
travel reimbursement/lo
$
295.24
190046
DROLLINGER SARAH
RIGBY
ID
8/27/2014
mileage for SNOI confer
$
264.00
900269074
DROLLINGER, SARAH J
RIGBY
ID
08/20/2014
Payroll Expense
$
3,220.75
900268910
DROLLINGER, TIM J
IONA
ID
08/20/2014
Payroll Expense
$
3,167.62
900268810
DRYSDALE, MARGARET A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,604.00
900268415
DUARTE, JANETTE
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
995.76
900268996
DUFFIELD, JULIE R
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,460.00
105736
DUFFIN, NICOLE K
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,211.82
900268740
DUFFIN, VICKI L
SHELLEY
ID
08/20/2014
Payroll Expense
$
4,295.33
190102
DUNCAN ELLEN
IDAHO FALLS
ID
9/4/2014
mileage
$
26.40
900269218
DUNCAN, ELLEN M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,749.49
900269075
DUNCAN, TONA
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,247.13
900268766
DUNMIRE, KRISTINE J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,049.12
900268997
DUNMIRE, ROBERT W
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,937.96
900269167
DUNN, SANDRA L
AMMON
ID
08/20/2014
Payroll Expense
$
4,708.58
900269292
DUNNELLS, KRISTEN B
AMMON
ID
08/20/2014
Payroll Expense
$
2,175.88
900268858
DUNNELLS, SUSAN D
AMMON
ID
08/20/2014
Payroll Expense
$
1,661.33
900269168
DURFEE, ARIK S
IONA
ID
08/20/2014
Payroll Expense
$
3,007.63
900268946
DUSTIN, DELLAS M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
668.45
900268624
EATON, LEO D
AMMON
ID
08/20/2014
Payroll Expense
$
4,815.13
190104
EDGE CONSTRUCTION SUPPLY
SPOKANE
WA
9/4/2014
Ladders
$
119.19
190104
EDGE CONSTRUCTION SUPPLY
SPOKANE
WA
9/4/2014
Ladders
$
119.19
190104
EDGE CONSTRUCTION SUPPLY
SPOKANE
WA
9/4/2014
Ladders
$
119.19
190105
EDNETICS, INC
POST FALLS
ID
9/4/2014
Video Surveillance Equi
$
16,555.86
900268562
EGBERT, SUSAN J
AMMON
ID
08/20/2014
Payroll Expense
$
4,508.38
900269219
ELG, COLLEEN
AMMON
ID
08/20/2014
Payroll Expense
$
1,193.65
105727
ELISON, DELENA H
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,397.96
900269220
ELLGEN, MELISSA L
LOGAN
UT
08/20/2014
Payroll Expense
$
2,790.00
900269076
ELLINGSON, MITZI L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,401.83
900269077
ELSBREE, DICK C
AMMON
ID
08/20/2014
Payroll Expense
$
3,246.83
900269078
ELSER, DALEE A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,615.08
900269221
ELSER, KYLE A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,879.46
900268464
ELSER, MARIE L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,814.00
900268563
ELWOOD, ANGELA L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,148.50
900268678
EMPEY, KODY M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,031.43
900268998
EMPEY, SPENCER C
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,806.90
190106
ENGELSTAD SHERREE
IDAHO FALLS
ID
9/4/2014
Reim Excel Class
$
95.00
Page 25
Check Number
Vendor
City
State
Check Date
Description
Amount
900268716
ENGELSTAD, SHERREE K
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,753.89
900268564
ENGLAND, DAVID J
AMMON
ID
08/20/2014
Payroll Expense
$
6,355.92
900268565
ENGLAND, JENNIFER E
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,222.94
190103
ERIC ARMIN INC
BOSTON
MA
9/4/2014
New Math Adoption/Manip
$
21,629.89
900268509
ERICKSON, KEVA K
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,249.83
900269079
ERIKSEN, JEFFREY
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,508.38
900268566
ERIKSSON, MICHELLE R
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,604.00
190107
ETA HAND2MIND
CHICAGO
IL
9/4/2014
MIF Manipulatives
$
3,245.28
190107
ETA HAND2MIND
CHICAGO
IL
9/4/2014
MIF Manipulatives
$
13,473.84
900268811
EVANS, DANNY
AMMON
ID
08/20/2014
Payroll Expense
$
2,993.59
900268947
EVANS, DEBRA L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,455.13
900268649
EVANS, LESLIE M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,499.77
900268650
EVANS, ROBIN M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,771.02
190108
FACILITY WIZARD SOFTWARE
CHICAGO
IL
9/4/2014
Work Order Software
$
2,599.00
190109
FALLS VALLEY STORAGE
IDAHO FALLS
ID
9/4/2014
storage Unit D-12, C11,
$
180.00
900268741
FARNAM, DEIDRE D
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,992.88
900268812
FARNES, JANET C
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,300.83
900268999
FARNES, JEFFREY D
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,819.57
900268625
FARNSWORTH, LORI C
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,869.00
900269080
FARR, PAMELA B
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,209.85
900268948
FEE, CATHY L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,134.35
900268949
FELLOWS, CRAIG D
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,011.58
190110
FERGUSON ENTERPRISES #181
CHICAGO
IL
9/4/2014
Food Warehouse Heater
$
521.83
900268596
FERGUSON, JANICE L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,295.33
900268567
FERNANDEZ, SHANNON
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,401.83
900268928
FIELDING, TERRA L
ST ANTHONY
ID
08/20/2014
Payroll Expense
$
1,558.00
190000
FINLAYSON ROBERTA
IDAHO FALLS
ID
8/13/2014
travel trans reim
$
44.51
190111
FINLAYSON ROBERTA
IDAHO FALLS
ID
9/4/2014
Mileage
$
74.14
190112
FINLAYSON ROBERTA
IDAHO FALLS
ID
9/4/2014
Travel trans/ per diem/
$
325.20
900269293
FINLAYSON, ROBERTA C
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
6,754.83
900268813
FIRTH, CARLY T
RIGBY
ID
08/20/2014
Payroll Expense
$
2,604.00
900268859
FISHER, LORI N
AMMON
ID
08/20/2014
Payroll Expense
$
1,744.04
105740
FITZPATRICK, CYNTHIA D
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
783.12
900268814
FLAMM, KAYLENE
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,794.58
900268717
FLORES, ROXANA A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,896.57
60490
FLOWERS JACKIE
IDAHO FALLS
ID
8/11/2014
reimburse Mileage to an
$
(44.88)
900268718
FLYNN, JUNKO F
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,465.53
190113
FOCUSED FITNESS, LLC
SPOKANE
WA
9/4/2014
PE Curriculum
$
3,288.60
190114
FOOD SERVICES OF AMERICA
SEATTLE
WA
9/4/2014
Food and Non Food
$
221.11
190114
FOOD SERVICES OF AMERICA
SEATTLE
WA
9/4/2014
BID ITEMS - NON FOOD, F
$
73.78
Page 26
Check Number
Vendor
City
State
Check Date
Description
Amount
190114
FOOD SERVICES OF AMERICA
SEATTLE
WA
9/4/2014
BID ITEMS - NON FOOD, F
$
21.29
190114
FOOD SERVICES OF AMERICA
SEATTLE
WA
9/4/2014
BID ITEMS - NON FOOD, F
$
32.40
190114
FOOD SERVICES OF AMERICA
SEATTLE
WA
9/4/2014
BID ITEMS - FOOD CANNED
$
174.30
190114
FOOD SERVICES OF AMERICA
SEATTLE
WA
9/4/2014
Bid Items Dry, Frozen
$
1,516.76
190114
FOOD SERVICES OF AMERICA
SEATTLE
WA
9/4/2014
Food and Non Food
$
1,520.83
190114
FOOD SERVICES OF AMERICA
SEATTLE
WA
9/4/2014
Food and Non Food
$
225.63
190114
FOOD SERVICES OF AMERICA
SEATTLE
WA
9/4/2014
Bid Items Dry, Frozen
$
946.04
900268539
FORD, CALLIE M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,615.08
900268950
FORD, DEBORAH L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,091.87
900268815
FORD, K BRUCE
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,563.33
900268597
FOSTER, KRISTINE L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,615.08
900268767
FOSTER, RANDALL K
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,654.00
900268651
FRANCIS, MAUREEN M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,307.54
900269081
FRANCK, ILENE S
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
980.73
190115
FRANK EDWARDS CO
WEST VALLEY CIT UT
9/4/2014
Open PO parts -Bus 79
$
157.51
190115
FRANK EDWARDS CO
WEST VALLEY CIT UT
9/4/2014
Open PO parts T-52
$
1,280.00
900268860
FRAZIER, HOLLY A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,992.88
900268861
FREDERICK, MARCELENE C
AMMON
ID
08/20/2014
Payroll Expense
$
1,879.51
900268626
FRICKEY, DIANA K
RIGBY
ID
08/20/2014
Payroll Expense
$
4,508.38
900269286
FRONGNER, MEGAN
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
174.24
900268951
FROST III, RALPH C
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
5,081.91
900268952
FROST, SARA W
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,413.04
105717
FUHRIMAN, CADEN J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,351.40
900268862
GALBRETH, HEIDI M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,762.50
190049
GALLAGHER AMY
IDAHO FALLS
ID
8/27/2014
Recert. tuition reim
$
65.00
190058
GALLAGHER AMY
IDAHO FALLS
ID
9/3/2014
Credit reimbursement
$
65.00
900268598
GALLAGHER, AMY
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,655.83
900269000
GALLEGOS, JOSEFA
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,220.75
60564
GARDNER PARKER
IDAHO FALLS
ID
9/3/2014
Reimburse Sundae making
$
21.12
900268416
GARDNER, MARLENE
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,557.16
190116
GARMIN USA, INC
OLATHE
KS
9/4/2014
GPS equipment
$
1,499.90
900268816
GARN, JAN M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,017.79
900268817
GARNER, CARRIE
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,062.33
900268417
GARNER, KENNETH DEAN
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,729.26
105732
GARNER, SANDRA A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,133.96
900269290
GATES, RANDOLPH H
AMMON
ID
08/20/2014
Payroll Expense
$
240.96
190117
GEM STATE FIRE PROTECTION
IDAHO FALLS
ID
9/4/2014
Dora Erickson inspectio
$
100.00
190117
GEM STATE FIRE PROTECTION
IDAHO FALLS
ID
9/4/2014
repairs
$
330.00
190117
GEM STATE FIRE PROTECTION
IDAHO FALLS
ID
9/4/2014
Annual Fire Sprinkler I
$
91.66
190117
GEM STATE FIRE PROTECTION
IDAHO FALLS
ID
9/4/2014
Annual Fire Sprinkler I
$
168.21
Page 27
Check Number
Vendor
City
State
Check Date
Description
Amount
190117
GEM STATE FIRE PROTECTION
IDAHO FALLS
ID
9/4/2014
Annual Fire Sprinkler I
$
167.75
190117
GEM STATE FIRE PROTECTION
IDAHO FALLS
ID
9/4/2014
Annual Fire Sprinkler I
$
167.75
190117
GEM STATE FIRE PROTECTION
IDAHO FALLS
ID
9/4/2014
Annual Fire Sprinkler I
$
168.21
190117
GEM STATE FIRE PROTECTION
IDAHO FALLS
ID
9/4/2014
Annual Fire Sprinkler I
$
168.21
190117
GEM STATE FIRE PROTECTION
IDAHO FALLS
ID
9/4/2014
Annual Fire Sprinkler I
$
168.21
190117
GEM STATE FIRE PROTECTION
IDAHO FALLS
ID
9/4/2014
Annual Fire Sprinkler I
$
8.34
190117
GEM STATE FIRE PROTECTION
IDAHO FALLS
ID
9/4/2014
Annual Fire Sprinkler I
$
15.29
190117
GEM STATE FIRE PROTECTION
IDAHO FALLS
ID
9/4/2014
Annual Fire Sprinkler I
$
15.25
190117
GEM STATE FIRE PROTECTION
IDAHO FALLS
ID
9/4/2014
Annual Fire Sprinkler I
$
15.25
190117
GEM STATE FIRE PROTECTION
IDAHO FALLS
ID
9/4/2014
Annual Fire Sprinkler I
$
15.29
190117
GEM STATE FIRE PROTECTION
IDAHO FALLS
ID
9/4/2014
Annual Fire Sprinkler I
$
15.29
190117
GEM STATE FIRE PROTECTION
IDAHO FALLS
ID
9/4/2014
Annual Fire Sprinkler I
$
15.29
190117
GEM STATE FIRE PROTECTION
IDAHO FALLS
ID
9/4/2014
Taylorview Sprinkler He
$
2,065.00
190118
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
9/4/2014
BID ITEMS PAPER/PLASTIC
$
117.99
190118
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
9/4/2014
BID ITEMS PAPER/PLASTIC
$
39.72
190118
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
9/4/2014
BID ITEMS PAPER/PLASTIC
$
102.00
190118
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
9/4/2014
BID ITEMS PAPER/PLASTIC
$
153.00
190118
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
9/4/2014
BID ITEMS PAPER/PLASTIC
$
102.50
190118
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
9/4/2014
BID ITEMS PAPER/PLASTIC
$
140.00
190118
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
9/4/2014
BID ITEMS PAPER/PLASTIC
$
76.00
190118
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
9/4/2014
BID ITEMS PAPER/PLASTIC
$
87.00
190118
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
9/4/2014
Non Food
$
99.50
900268768
GEORGE, KELLY S
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,901.13
900268627
GERARD, KATIE D
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,604.00
105712
GERARD, LINDA M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,295.33
900269001
GERBER, SEAN M
AMMON
ID
08/20/2014
Payroll Expense
$
2,217.17
900269002
GERNANT, GARY L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,615.08
900268465
GIANNINI, CHRISTINA Y
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,510.00
900268719
GILLMAN, ANGELA
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,295.33
900269082
GNEITING, DANETTE
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,896.16
900268863
GODFREY, CHRISTINA M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,590.13
900268418
GOLLER, CANDICE NICOLE
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,071.75
900268864
GOTTLOB, ROGER A
AMMON
ID
08/20/2014
Payroll Expense
$
4,190.25
900269222
GOTTLOB, TERESA D
AMMON
ID
08/20/2014
Payroll Expense
$
4,062.33
900268769
GRAHAM, REBECCA F
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,029.79
900268865
GRANT, TRAVIS L
AMMON
ID
08/20/2014
Payroll Expense
$
2,604.00
900268466
GRAYSON, KARADEAN J
AMMON
ID
08/20/2014
Payroll Expense
$
4,401.83
190119
GREAT AMERICA FINANCIAL S
DALLAS
TX
9/4/2014
Copier Lease
$
131.66
190119
GREAT AMERICA FINANCIAL S
DALLAS
TX
9/4/2014
Copier Lease
$
20.54
190119
GREAT AMERICA FINANCIAL S
DALLAS
TX
9/4/2014
Copier Lease
$
242.48
Page 28
Check Number
Vendor
City
State
Check Date
Description
Amount
190119
GREAT AMERICA FINANCIAL S
DALLAS
TX
9/4/2014
Copier Lease
$
217.92
190119
GREAT AMERICA FINANCIAL S
DALLAS
TX
9/4/2014
Copier Lease
$
110.82
190119
GREAT AMERICA FINANCIAL S
DALLAS
TX
9/4/2014
Copier Lease
$
162.27
190119
GREAT AMERICA FINANCIAL S
DALLAS
TX
9/4/2014
Copier Lease PACE
$
49.58
190119
GREAT AMERICA FINANCIAL S
DALLAS
TX
9/4/2014
Copier Lease
$
217.62
190119
GREAT AMERICA FINANCIAL S
DALLAS
TX
9/4/2014
Copier Lease
$
72.79
190119
GREAT AMERICA FINANCIAL S
DALLAS
TX
9/4/2014
Copier Lease
$
345.04
190119
GREAT AMERICA FINANCIAL S
DALLAS
TX
9/4/2014
copier lease
$
170.11
190119
GREAT AMERICA FINANCIAL S
DALLAS
TX
9/4/2014
Copier Lease
$
217.92
190119
GREAT AMERICA FINANCIAL S
DALLAS
TX
9/4/2014
Copier Lease
$
86.26
190119
GREAT AMERICA FINANCIAL S
DALLAS
TX
9/4/2014
Copier Lease
$
45.40
190119
GREAT AMERICA FINANCIAL S
DALLAS
TX
9/4/2014
Copier Lease
$
337.64
190119
GREAT AMERICA FINANCIAL S
DALLAS
TX
9/4/2014
Copier Lease
$
420.68
190119
GREAT AMERICA FINANCIAL S
DALLAS
TX
9/4/2014
Copier Lease
$
117.61
190119
GREAT AMERICA FINANCIAL S
DALLAS
TX
9/4/2014
Copier Lease Innovative
$
51.45
190119
GREAT AMERICA FINANCIAL S
DALLAS
TX
9/4/2014
Copier Lease
$
335.95
190119
GREAT AMERICA FINANCIAL S
DALLAS
TX
9/4/2014
Copier Lease
$
131.36
190119
GREAT AMERICA FINANCIAL S
DALLAS
TX
9/4/2014
Copier Lease
$
156.22
190119
GREAT AMERICA FINANCIAL S
DALLAS
TX
9/4/2014
Copier Lease
$
242.48
190119
GREAT AMERICA FINANCIAL S
DALLAS
TX
9/4/2014
Copier Lease
$
137.71
190119
GREAT AMERICA FINANCIAL S
DALLAS
TX
9/4/2014
Copier Lease
$
248.53
190119
GREAT AMERICA FINANCIAL S
DALLAS
TX
9/4/2014
Copier Lease
$
76.01
190119
GREAT AMERICA FINANCIAL S
DALLAS
TX
9/4/2014
Copier Lease
$
217.62
64587
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
9/2/2014
Cookie Dough
$
83.87
900268866
GREENE, COTTEY M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,657.33
60548
GREENHALGH LARELL
IDAHO FALLS
ID
8/25/2014
travel StTEM Institute
$
528.00
900268720
GRIFFITHS, KAYLYN H
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,604.00
900268540
GRIGGS, BARBARA A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,673.08
900268419
GUENTHER, INES M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,439.30
900268679
GUERRERO, CARLOS
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,819.57
900269083
GUNDERSON, JARED W
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,050.49
900269223
GUSTAVESON, SHARON M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,803.13
900268867
GUZA, GREGORY M
AMMON
ID
08/20/2014
Payroll Expense
$
4,718.78
900269003
GUZA, HEIDI
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
6,468.38
105718
GUZA, JAKEB T
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,476.00
190022
GYLES PAT
IDAHO FALLS
ID
8/20/2014
reimburse for course
$
138.74
900269004
GYLES, PAT
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,508.38
900268420
HACKETT, KAYLYNN
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,741.81
900268770
HADDON, CHANCE B
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,642.38
900269084
HADDON, HAYDEN M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,681.50
Page 29
Check Number
Vendor
City
State
Check Date
Description
Amount
900269288
HADERLIE, STEPHANIE G
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
158.40
900269169
HADLEY, BRAD
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,901.37
105719
HADLEY, BRANDON T
SHELLEY
ID
08/20/2014
Payroll Expense
$
1,246.40
900269155
HADLEY, KRISTIN BODILY
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,820.00
900269170
HADLEY, KRISTIN N
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
5,551.96
900269224
HAFEN, CONNIE S
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,463.08
900268421
HAGGARD, REBECCA L
AMMON
ID
08/20/2014
Payroll Expense
$
1,180.08
60525
HALL FLINT
IDAHO FALLS
ID
8/11/2014
mileage for ISTEM
$
88.00
105691
HALL, DEBORAH A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
623.98
900269085
HALL, PAULA L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,310.98
900268541
HAMMER, ROBERTA KELLY
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,450.58
900268599
HAMMON, PATTI
AMMON
ID
08/20/2014
Payroll Expense
$
4,615.08
900268868
HANCOCK, ALLISON M
AMMON
ID
08/20/2014
Payroll Expense
$
2,835.38
900268818
HANCOCK, MATTHEW I
MENAN
ID
08/20/2014
Payroll Expense
$
6,893.17
900269086
HANCOCK, RICHARD L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,401.83
900269225
HANSEN, CHRISTINE R
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,464.33
900268819
HANSEN, DIANE B
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,256.61
900268467
HANSEN, KRISTINE M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,605.13
900269087
HANSEN, RYAN N
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,118.63
900268869
HANSON, LARAE
AMMON
ID
08/20/2014
Payroll Expense
$
4,802.00
900268680
HANSON, MARCY J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,358.07
900268652
HARDMAN, PENNY L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,615.08
900268600
HARKER, MOLLY E
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,190.25
900268488
HARMON, BECKY S
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,762.33
900268721
HARMON, DEREK M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,486.57
900269088
HARMON, KENNETH SCOTT
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,152.30
900268422
HARRIS, CORRIE A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,951.50
900269226
HARRIS, LESLIE
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,779.63
105737
HART JR, HOWARD R
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,992.88
900268542
HART, LISA B
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,460.00
900269089
HART, MARILOU
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,062.63
900268543
HARVEY, ANNETTE C
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,957.00
900269156
HARVEY, MICHAEL D
SHELLEY
ID
08/20/2014
Payroll Expense
$
4,821.83
900268929
HAY, DUSTIN D
AMMON
ID
08/20/2014
Payroll Expense
$
560.88
900268953
HAYDEN, SANDRA J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,108.31
900268870
HEATH, BYRON J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,794.58
900269005
HEATH, DAVID
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,944.72
900269227
HEATH, DUSTIN L
RUPERT
ID
08/20/2014
Payroll Expense
$
3,690.36
900269228
HEEDING, SANDY K
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,302.00
190120
HEINEMANN
CHICAGO
IL
9/4/2014
materials -Lucy Calkins
$
1,064.70
Page 30
Check Number
Vendor
City
State
Check Date
Description
Amount
900268681
HELGESON, LAURIE
IONA
ID
08/20/2014
Payroll Expense
$
4,830.37
900268820
HENINGTON, PATRICIA J
LEWISVILLE
ID
08/20/2014
Payroll Expense
$
1,661.33
900269229
HENNEFER, ELIZABETH A
ST ANTHONY
ID
08/20/2014
Payroll Expense
$
2,604.00
900268601
HERNANDEZ, JOSE L
RIGBY
ID
08/20/2014
Payroll Expense
$
2,819.57
900268544
HESSE, JENNIFER A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
6,045.41
190121
HEWLETT-PACKARD COMPANY
CHICAGO
IL
9/4/2014
HP Laptop set up for Bo
$
1,023.01
190121
HEWLETT-PACKARD COMPANY
CHICAGO
IL
9/4/2014
Notebooks, Federal Prog
$
139,558.32
190121
HEWLETT-PACKARD COMPANY
CHICAGO
IL
9/4/2014
Computers for 3B Detent
$
6,313.40
190121
HEWLETT-PACKARD COMPANY
CHICAGO
IL
9/4/2014
Monitors for Foods
$
445.00
190121
HEWLETT-PACKARD COMPANY
CHICAGO
IL
9/4/2014
Notebooks, Blended Lear
$
52,863.00
190059
HIGHLAND HIGH SCHOOL
POCATELLO
ID
9/3/2014
Peg Peterson Volleybal
$
250.00
900268911
HILL, BRIAN J
ST ANTHONY
ID
08/20/2014
Payroll Expense
$
3,266.46
900269230
HILL, EMILY J
REY-BURG
ID
08/20/2014
Payroll Expense
$
2,604.00
900269231
HILL, LESLIE W
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,083.63
900269232
HILL, SOPHIE K
RIGBY
ID
08/20/2014
Payroll Expense
$
2,634.43
900268568
HILLMAN, MICHELLE A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,604.00
900268682
HILLMAN, WANDA S
ST ANTHONY
ID
08/20/2014
Payroll Expense
$
4,602.14
900268871
HINSCHBERGER, MICHELE
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,212.93
190122
HK CONTRACTORS INC
IDAHO FALLS
ID
9/4/2014
Edgemont Site Construct
$
509,512.91
190123
HOBART SERVICE ITW FOOD E
CAROL STREAM
IL
9/4/2014
Clutch Assembly
$
453.60
190123
HOBART SERVICE ITW FOOD E
CAROL STREAM
IL
9/4/2014
Part for Compass Dish M
$
289.60
900268954
HODGES, KELLY J
RIGBY
ID
08/20/2014
Payroll Expense
$
993.85
900268872
HOGGARD, GINA S
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,508.38
900268569
HOLGUIN, JUDITH G
POCATELLO
ID
08/20/2014
Payroll Expense
$
5,412.56
900268873
HOLLOWAY, SUZANNE
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,604.00
900268771
HOLM, ALANE A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,901.13
900268722
HOLMAN, PAMELA B
AMMON
ID
08/20/2014
Payroll Expense
$
4,696.90
900268742
HOLMES, SUSAN M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,495.38
900268423
HOLMGREN, ROBYN M
AMMON
ID
08/20/2014
Payroll Expense
$
2,398.40
900268545
HOLTON, BETHANY A
RIGBY
ID
08/20/2014
Payroll Expense
$
2,904.33
900269294
HOLVERSON, JOLENE
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,550.39
900268955
HOLVERSON, KURT J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,143.26
900269090
HONE, LINDA M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,436.23
900268602
HOOPES, JONI
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,179.80
900269006
HORNE, JENNIFER J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,421.95
900268510
HOSKINS, SYLVIA E
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,600.38
900269007
HOTT, BEVERLY A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,168.88
900269091
HOUSER, MATTHEW
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,989.62
900268772
HOWARD, CAROL A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,708.58
900268773
HOWELLS, LINDA
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,753.89
Page 31
Check Number
Vendor
City
State
Check Date
Description
Amount
190124
HOY RACHEL
IDAHO FALLS
ID
9/4/2014
MILEAGE
$
6.56
900269008
HUBBARD, CHRISTINE M
AMMON
ID
08/20/2014
Payroll Expense
$
2,817.00
900268570
HUBBELL, JOY T
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,602.00
900268821
HUDMAN, HONDO S
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,604.00
900268468
HUERTA, CECILIA M
AMMON
ID
08/20/2014
Payroll Expense
$
1,123.48
900268874
HUNDLEY, DEBORAH J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,295.33
900268469
HUNSAKER, MARK F
AMMON
ID
08/20/2014
Payroll Expense
$
2,927.70
900268822
HUNTSMAN, JOSHUA K
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,130.53
60549
HURLEY ROGER
IDAHO FALLS
ID
8/25/2014
reimburse classroom mat
$
83.49
900268424
HURLEY, D RANDALL
AMMON
ID
08/20/2014
Payroll Expense
$
7,531.35
900268425
HURLEY, JUSTIN M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,822.55
900269092
HURLEY, ROGER MILES
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,886.25
900269233
HURZELER, RALPH W
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
732.32
900268511
HUTTEN, DOLORES K
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,295.33
64571
HW WILSON COMPANY
CHICAGO
IL
8/14/2014
Book Purchase
$
179.10
190125
IASA
BOISE
ID
9/4/2014
PLATO contract FY 2015
$
18,000.00
190126
IDAHO DEPT OF ENVIRONMENT
BOISE
ID
9/4/2014
Assessed connections
$
25.00
190023
IDAHO DIGITAL LEARNING AC
MERIDIAN
ID
8/20/2014
Summer 2014 Flex course
$
18,425.00
64566
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
8/12/2014
Bev Hott Web Design
$
1,201.08
64566
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
8/12/2014
July -Aug 2014 P-Card Bi
$
468.95
64566
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
8/12/2014
July -Aug 2014 P-Card Bi
$
56.95
64566
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
8/12/2014
July -Aug 2014 P-Card Bi
$
155.77
64566
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
8/12/2014
July -Aug 2014 P-Card Bi
$
42.00
64566
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
8/12/2014
July -Aug 2014 P-Card Bi
$
375.48
64566
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
8/12/2014
July -Aug 2014 P-Card Bi
$
85.01
64566
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
8/12/2014
July -Aug 2014 P-Card Bi
$
99.00
64566
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
8/12/2014
Bev Hott Web Design
$
(1,201.08)
64566
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
8/12/2014
July -Aug 2014 P-Card Bi
$
(468.95)
64566
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
8/12/2014
July -Aug 2014 P-Card Bi
$
(56.95)
64566
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
8/12/2014
July -Aug 2014 P-Card Bi
$
(155.77)
64566
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
8/12/2014
July -Aug 2014 P-Card Bi
$
(42.00)
64566
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
8/12/2014
July -Aug 2014 P-Card Bi
$
(375.48)
64566
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
8/12/2014
July -Aug 2014 P-Card Bi
$
(85.01)
64566
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
8/12/2014
July -Aug 2014 P-Card Bi
$
(99.00)
64569
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
8/12/2014
Bev Hott Web Design
$
1,201.08
64569
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
8/12/2014
July -Aug 2014 P-Card Bi
$
468.95
64569
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
8/12/2014
July -Aug 2014 P-Card Bi
$
56.95
64569
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
8/12/2014
July -Aug 2014 P-Card Bi
$
2,238.06
64569
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
8/12/2014
July -Aug 2014 P-Card Bi
$
155.77
64569
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
8/12/2014
July -Aug 2014 P-Card Bi
$
42.00
Page 32
Check Number
Vendor City
State
Check Date
Description
Amount
64569
IDAHO FALLS SCHOOL DIST # IDAHO FALLS
ID
8/12/2014
July -Aug 2014 P-Card Bi
$
375.48
64569
IDAHO FALLS SCHOOL DIST # IDAHO FALLS
ID
8/12/2014
July -Aug 2014 P-Card Bi
$
85.01
64569
IDAHO FALLS SCHOOL DIST # IDAHO FALLS
ID
8/12/2014
July -Aug 2014 P-Card Bi
$
99.00
190128
IDAHO STEEL PRODUCTS CO I IDAHO FALLS
ID
9/4/2014
parts
$
121.00
190128
IDAHO STEEL PRODUCTS CO I IDAHO FALLS
ID
9/4/2014
parts
$
283.00
190128
IDAHO STEEL PRODUCTS CO I IDAHO FALLS
ID
9/4/2014
parts
$
82.00
190128
IDAHO STEEL PRODUCTS CO I IDAHO FALLS
ID
9/4/2014
Eagle Rock Duct Work
$
576.00
13962
IFEA IDAHO FALLS
ID
8/31/2014
IFEA Breakfast
$
25.00
190129
IHCC: THE LEARNING CENTER IDAHO FALLS
ID
9/4/2014
Contracted Services
$
595.76
190127
IHSAA BOISE
ID
9/4/2014
IFHS Coach Cards from I
$
2,380.00
190127
IHSAA BOISE
ID
9/4/2014
Skyline Coach Cards fro
$
2,135.00
190127
IHSAA BOISE
ID
9/4/2014
IHSAA Activity Cards
$
315.00
190127
IHSAA BOISE
ID
9/4/2014
IHSAA Activity Cards
$
175.00
190130
IMAGINE EASY SOLUTIONS LL New York
NY
9/4/2014
Easybib Subscription Re
$
533.40
900268912
IMBERI, THOMAS F IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,167.62
900269009
IMMEL, JODY A IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
6,184.41
190131
INTERMOUNTAIN DESIGN BOISE
ID
9/4/2014
Longfellow Specialties
$
18,699.42
190001
INTERMOUNTAIN GAS COMPAN` BOISE
ID
8/13/2014
ifhs gas billing
$
2.06
190001
INTERMOUNTAIN GAS COMPAN` BOISE
ID
8/13/2014
Skyline gas bills
$
3.65
190001
INTERMOUNTAIN GAS COMPAN` BOISE
ID
8/13/2014
gas invoices
$
4.44
190001
INTERMOUNTAIN GAS COMPAN` BOISE
ID
8/13/2014
gas invoices
$
6.82
190001
INTERMOUNTAIN GAS COMPAN` BOISE
ID
8/13/2014
gas invoices
$
4.44
190001
INTERMOUNTAIN GAS COMPAN` BOISE
ID
8/13/2014
gas invoices
$
4.12
190001
INTERMOUNTAIN GAS COMPAN` BOISE
ID
8/13/2014
gas invoices
$
5.23
190001
INTERMOUNTAIN GAS COMPAN` BOISE
ID
8/13/2014
gas invoices
$
2.06
190001
INTERMOUNTAIN GAS COMPAN` BOISE
ID
8/13/2014
gas invoices
$
2.06
190001
INTERMOUNTAIN GAS COMPAN` BOISE
ID
8/13/2014
gas invoices
$
55.17
190001
INTERMOUNTAIN GAS COMPAN` BOISE
ID
8/13/2014
gas invoices
$
5.23
190001
INTERMOUNTAIN GAS COMPAN` BOISE
ID
8/13/2014
gas invoices
$
3.65
190001
INTERMOUNTAIN GAS COMPAN` BOISE
ID
8/13/2014
gas invoices
$
11.57
190001
INTERMOUNTAIN GAS COMPAN` BOISE
ID
8/13/2014
gas invoices
$
15.53
190001
INTERMOUNTAIN GAS COMPAN` BOISE
ID
8/13/2014
gas invoices
$
11.26
190001
INTERMOUNTAIN GAS COMPAN` BOISE
ID
8/13/2014
gas invoices
$
1.00
190001
INTERMOUNTAIN GAS COMPAN` BOISE
ID
8/13/2014
gas invoices
$
2.06
190001
INTERMOUNTAIN GAS COMPAN` BOISE
ID
8/13/2014
gas invoices
$
1.00
190001
INTERMOUNTAIN GAS COMPAN` BOISE
ID
8/13/2014
gas invoices
$
14.43
190001
INTERMOUNTAIN GAS COMPAN` BOISE
ID
8/13/2014
gas invoices
$
2.06
190001
INTERMOUNTAIN GAS COMPAN` BOISE
ID
8/13/2014
Azalea Gas Bill
$
21.88
485
INTERNAL REVENUE SERVICE OGDEN
UT
8/20/2014
Payroll accrual
$
13.98
485
INTERNAL REVENUE SERVICE OGDEN
UT
8/20/2014
Payroll accrual
$
3.27
Page 33
Check Number
Vendor
City
State
Check Date
485
INTERNAL REVENUE SERVICE
OGDEN
UT
8/20/2014
485
INTERNAL REVENUE SERVICE
OGDEN
UT
8/20/2014
485
INTERNAL REVENUE SERVICE
OGDEN
UT
8/20/2014
485
INTERNAL REVENUE SERVICE
OGDEN
UT
8/20/2014
485
INTERNAL REVENUE SERVICE
OGDEN
UT
8/20/2014
485
INTERNAL REVENUE SERVICE
OGDEN
UT
8/20/2014
485
INTERNAL REVENUE SERVICE
OGDEN
UT
8/20/2014
485
INTERNAL REVENUE SERVICE
OGDEN
UT
8/20/2014
485
INTERNAL REVENUE SERVICE
OGDEN
UT
8/20/2014
485
INTERNAL REVENUE SERVICE
OGDEN
UT
8/20/2014
485
INTERNAL REVENUE SERVICE
OGDEN
UT
8/20/2014
485
INTERNAL REVENUE SERVICE
OGDEN
UT
8/20/2014
485
INTERNAL REVENUE SERVICE
OGDEN
UT
8/20/2014
485
INTERNAL REVENUE SERVICE
OGDEN
UT
8/20/2014
485
INTERNAL REVENUE SERVICE
OGDEN
UT
8/20/2014
485
INTERNAL REVENUE SERVICE
OGDEN
UT
8/20/2014
190132
ISB EDUCATIONAL SOLUTIONS
BOISE
ID
9/4/2014
190133
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
9/4/2014
190133
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
9/4/2014
190133
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
9/4/2014
190133
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
9/4/2014
190133
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
9/4/2014
190133
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
9/4/2014
900269093
JACKSON, ANTHONY P
AMMON
ID
08/20/2014
900268426
JACKSON, JENNIFER M
IDAHO FALLS
ID
08/20/2014
900269234
JACOBSON, MICHAEL L
SWAN VALLEY
ID
08/20/2014
900268823
JACOBSON, PATTI K
IDAHO FALLS
ID
08/20/2014
900269010
JARNAGIN, AARON
AMMON
ID
08/20/2014
900268571
JARVIS, REBECCA A
IDAHO FALLS
ID
08/20/2014
60526
JEFFREYS RANDIL
IOWA CITY
IA
8/11/2014
900268956
JENKS, STACEY J
IDAHO FALLS
ID
08/20/2014
900268628
JENKS-ASAY, DESIREE
IDAHO FALLS
ID
08/20/2014
900268913
JENSEN, RICK B
IDAHO FALLS
ID
08/20/2014
900269094
JENSEN, RON A
IDAHO FALLS
ID
08/20/2014
900268470
JENSEN, TERRI E
IDAHO FALLS
ID
08/20/2014
900269235
JENSEN, TRAVIS T
AMMON
ID
08/20/2014
900268489
JENSEN, VALERIE T
IDAHO FALLS
ID
08/20/2014
900269095
JENSEN, ZOLA M
IDAHO FALLS
ID
08/20/2014
60527
JIM'S TROPHY ROOM
IDAHO FALLS
ID
8/11/2014
900268875
JOHN, PAULA J
IDAHO FALLS
ID
08/20/2014
Description
Amount
Payroll accrual
$
-
Payroll accrual
$
-
Payroll accrual
$
12.09
Payroll accrual
$
2.83
Payroll accrual
$
13,404.16
Payroll accrual
$
630.37
Payroll accrual
$
35,580.98
Payroll accrual
$
211.89
Payroll accrual
$
119,375.05
Payroll accrual
$
4,799.22
Payroll accrual
$
3,223.36
Payroll accrual
$
8,321.39
Payroll accrual
$
49.56
Payroll accrual
$
27,918.33
Payroll accrual
$
1,122.41
Payroll accrual
$
58.91
iTrack
$
12,272.00
mower tire
$
15.00
flat repair # 22
$
894.60
Open Po for Bus alignme
$
117.00
Flat repair/replace Bus
$
878.60
Open PO for bus flats a
$
1,320.43
Bus Alignments
$
665.00
Payroll Expense
$
2,142.88
Payroll Expense
$
6,813.00
Payroll Expense
$
3,453.38
Payroll Expense
$
2,278.08
Payroll Expense
$
6,316.50
Payroll Expense
$
3,376.88
Marching Band Clinician
$
350.00
Payroll Expense
$
1,306.70
Payroll Expense
$
1,880.09
Payroll Expense
$
3,026.25
Payroll Expense
$
4,008.25
Payroll Expense
$
1,572.77
Payroll Expense
$
3,886.25
Payroll Expense
$
2,029.79
Payroll Expense
$
4,607.41
name plates for Admin
$
11.55
Payroll Expense
$
4,899.23
Page 34
Check Number
Vendor
City
State
Check Date
Description
Amount
190134
JOHNSON BROTHERS
IDAHO FALLS
ID
9/4/2014
Erickson Cabinets & Cou
$
4,448.00
190134
JOHNSON BROTHERS
IDAHO FALLS
ID
9/4/2014
Skyline Finish Carpentr
$
19,940.48
190134
JOHNSON BROTHERS
IDAHO FALLS
ID
9/4/2014
Longfellow Architectura
$
4,178.48
60528
JOHNSON WENDY
IDAHO FALLS
ID
8/11/2014
Reimburse UW Team Camp
$
508.46
900268876
JOHNSON, ANN M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,667.19
900269011
JOHNSON, CYNTHIA J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,744.04
900269171
JOHNSON, DUSTY L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,539.00
900268743
JOHNSON, JULIE
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,036.63
900268824
JOHNSON, KAREN J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,508.38
900268427
JOHNSON, LINDA R
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,406.51
900268957
JOHNSON, LORETTA
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,819.57
900268723
JOHNSON, NICHOLETTE H
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,295.33
900269236
JOHNSON, PERRY D
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,295.33
900268428
JOHNSON, ROBERT R
AMMON
ID
08/20/2014
Payroll Expense
$
4,728.84
900269096
JOHNSON, WENDY L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,904.76
900268512
JOLLEY, MICHELE
SHELLEY
ID
08/20/2014
Payroll Expense
$
3,803.13
105710
JONES, KAREN M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,084.41
900268429
JONES, KEVIN G
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,755.45
900268683
JONES, LISA H
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,132.85
105744
JONES, MADELINE C
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,173.71
900269012
JONES, RICKY L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,082.13
900268958
JORDE, STEVE J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,351.03
190135
JORGENSEN ASSOCIATES PC
JACKSON
WY
9/4/2014
Asbestos Testing
$
4,306.42
900268653
JORGENSEN, ZOE A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,815.13
105720
JUDY, DAVID M
SHELLEY
ID
08/20/2014
Payroll Expense
$
1,303.80
60534
JW PEPPER & SON INC
EXTON
PA
8/14/2014
music Band
$
65.99
900268513
KAHN JR, JERRY A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,819.57
105711
KAHN, DIANA L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,049.12
900268877
KAHN, JENNIFER A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,083.63
900268684
KANE, TERRESA L
RIGBY
ID
08/20/2014
Payroll Expense
$
1,522.80
900268959
KANIRIE, EMMA
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,092.89
900269098
KAZAN, ANTHONY J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,992.88
190136
KCDA
KENT
WA
9/4/2014
custodial supplies
$
1,010.88
190136
KCDA
KENT
WA
9/4/2014
custodial supplies
$
4,170.24
190136
KCDA
KENT
WA
9/4/2014
custodial supplies
$
63.00
190136
KCDA
KENT
WA
9/4/2014
custodial supplies
$
89.04
190136
KCDA
KENT
WA
9/4/2014
custodial supplies
$
80.00
900269237
KECK, AMY L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,867.83
900268430
KECK, DANIEL J
IONA
ID
08/20/2014
Payroll Expense
$
7,637.42
900268629
KELLER, LAUREN K
AMMON
ID
08/20/2014
Payroll Expense
$
2,740.63
Page 35
Check Number
Vendor
City
State
Check Date
Description
Amount
900268546
KELLY, LEE
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
845.24
900269238
KENT, DONA
AMMON
ID
08/20/2014
Payroll Expense
$
4,083.63
900269099
KERNER JR, JAMES A
SHELLEY
ID
08/20/2014
Payroll Expense
$
4,508.38
900268514
KERSH, CHRISTOPHER S
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,604.00
190137
KEY LINE AUTOMOTIVE WAREH IDAHO FALLS
ID
9/4/2014
Open PO for Parts
$
265.12
900269100
KEYES, LISA A
RIGBY
ID
08/20/2014
Payroll Expense
$
3,886.25
900269157
KEYES, MICHAEL C
RIGBY
ID
08/20/2014
Payroll Expense
$
2,604.00
60535
KICKS AND STICKS
IDAHO FALLS
ID
8/14/2014
corner flag for Girls S
$
50.00
900269101
KIMMET, NICK J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
5,118.80
900268471
KIMMET, PENNY A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,651.83
900269013
KING, ROBYN R
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,190.25
900269014
KIRKHAM, MISTY D
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,150.23
900269239
KLINGLER, CALLIE A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,590.13
900268914
KLINGLER, WILLIAM KEVIN
REY-BURG
ID
08/20/2014
Payroll Expense
$
7,083.58
190138
KNIFE RIVER CORP- NORTHWE
BOISE
ID
9/4/2014
Longfellow Site Constru
$
232,959.28
900268878
KNUDSEN, DAN L
AMMON
ID
08/20/2014
Payroll Expense
$
4,401.83
900269015
KOEPPLIN, ROBERT
IONA
ID
08/20/2014
Payroll Expense
$
4,615.08
900269016
KOKRDA, VANESSA A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,604.00
900268879
KOPP, TERESA D
AMMON
ID
08/20/2014
Payroll Expense
$
1,176.23
900268685
KORENKE STANGER, JENNIFER n IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,401.83
900269017
KOTECKI, DAVID A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,992.88
900269102
LAITINEN, KAREN R
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,508.38
105728
LAKE, AMBER C
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,308.41
900269103
LANCASTER, KATHY L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,401.83
900269158
LANDON, DEBBIE
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,226.85
900269172
LANGHORST, MARIA E
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
602.67
105698
LARSEN, CAROL L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,615.08
900269104
LARSEN, DENISE J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,209.85
190139
LARSON & ASSOCIATES INC
POCATELLO
ID
9/4/2014
Sump Cleanout
$
884.00
190139
LARSON & ASSOCIATES INC
POCATELLO
ID
9/4/2014
Sump Cleanout
$
858.00
190139
LARSON & ASSOCIATES INC
POCATELLO
ID
9/4/2014
Sump Cleanout
$
858.00
64567
LARSON CEANNA
IDAHO FALLS
ID
8/12/2014
Volleyball consumables
$
58.24
190002
LARSON CEANNA
IDAHO FALLS
ID
8/13/2014
Reimburse class
$
75.00
900269173
LARSON, DEANNA M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,401.83
105705
LAWRENCE, MICHELLE D
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,460.00
900268515
LAWSON, JULIE W
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,699.88
900268654
LEATHAM, VICKI J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,365.18
900268472
LEE, ANGELA
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
5,084.48
900269174
LEHTO, SHELLY V
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,239.30
900268572
LEISHMAN, HEATHER S
AMMON
ID
08/20/2014
Payroll Expense
$
2,604.00
Page 36
Check Number
Vendor
City
State
Check Date
Description
Amount
900268960
LEMPKE, KIMBERLY L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,957.00
190055
LIFEMAP ASSURANCE CO
SEATTLE
WA
9/3/2014
Payroll accrual
$
165.00
190055
LIFEMAP ASSURANCE CO
SEATTLE
WA
9/3/2014
Payroll accrual
$
1,284.36
190055
LIFEMAP ASSURANCE CO
SEATTLE
WA
9/3/2014
Payroll accrual
$
2,603.72
190055
LIFEMAP ASSURANCE CO
SEATTLE
WA
9/3/2014
Payroll accrual
$
206.04
190055
LIFEMAP ASSURANCE CO
SEATTLE
WA
9/3/2014
Payroll accrual
$
(5.00)
190055
LIFEMAP ASSURANCE CO
SEATTLE
WA
9/3/2014
Payroll accrual
$
(5.00)
190055
LIFEMAP ASSURANCE CO
SEATTLE
WA
9/3/2014
Payroll accrual
$
5.00
190055
LIFEMAP ASSURANCE CO
SEATTLE
WA
9/3/2014
Payroll accrual
$
5.00
900268880
LINCOLN, MARK J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,739.26
900268774
LINCOLN, PENNY A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,767.63
900268431
LINDBERG, LUCILLE
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,071.83
900268744
LINDLEY, LANCE J
IONA
ID
08/20/2014
Payroll Expense
$
6,910.33
900268490
LINDSEY, NEVA A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,992.88
900269105
LITTEER, ROBERT
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
5,245.93
900269106
LITTLE, KIM L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,254.79
900268825
LITTLEFORD, BARBARA G
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,744.04
900268961
LIU, DIANE WM
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,116.66
900268962
LIU, KEN
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,319.34
900269175
LIVINGSTON, BRIANA
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,188.75
900268881
LIVINGSTON, DAVID K
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,315.58
900269176
LIVINGSTON, STACY L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,681.50
900268826
LLOYD, PATRICK L
CHUBBUCK
ID
08/20/2014
Payroll Expense
$
3,834.66
190140
LON RICKS ELECTRIC
NEWDALE
ID
9/4/2014
Skyline Electrical
$
42,884.90
60565
LONE PEAK HIGH SCHOOL
HIGHLAND
UT
9/3/2014
tournament entry fee fo
$
385.00
900268573
LONG, DONNA M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,067.11
900268473
LONGHURST, CLAIRENE P
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,207.25
900268655
LONGMORE, KINDY S
IONA
ID
08/20/2014
Payroll Expense
$
2,604.00
190024
LOPER JARED
IDAHO FALLS
ID
8/20/2014
Travel expense reim
$
50.00
900269107
LOPER, JARED M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,604.00
900268775
LOPEZ, BRENDA J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,255.49
900268776
LORD, PATRICIA D
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,508.38
900268882
LORDS, CARRIE L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,359.16
900269018
LOVE, MADELAINE
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,495.38
900268883
LUCKAU, CAROLYN B
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,176.23
900268656
LUCKAU, RICHARD P
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,163.83
900269019
MACAUSLAND, LYNN E
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,844.17
900268963
MACHUGA, ROBERTA
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,501.60
900269177
MALAN, HEIDI E
SHELLEY
ID
08/20/2014
Payroll Expense
$
1,090.01
900269240
MALCOM, KATHLEEN H
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,062.33
Page 37
Check Number
Vendor
City
State
Check Date
Description
Amount
900268745
MANLEY, ALEXA E
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,376.88
900268516
MANLEY, CHRISTOPHER L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,466.38
900268884
MANN, TONI L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,604.00
60529
MARCHING ARTS ACADEMY
POCATELLO
ID
8/11/2014
Entries for Band
$
2,210.00
900268827
MARJONEN, TERRA A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,770.64
900268885
MARQUEZ, GUADALUPE
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,414.82
900268432
MARSHALL, DEBORAH
SHELLEY
ID
08/20/2014
Payroll Expense
$
6,352.45
900268725
MARSHALL, JULIE A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,081.48
900268777
MARTIN, KAREN M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,353.50
900269020
MARTIN, KELLE L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,688.46
900268433
MARTIN, KERRY T
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
6,088.92
900269021
MARTIN, MARCO
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
5,052.29
900269159
MARZOLF, DIANNA L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
5,118.88
190142
MATERIALS TESTING & INSPE
BOISE
ID
9/4/2014
Edgemont Inspections
$
1,314.00
190142
MATERIALS TESTING & INSPE
BOISE
ID
9/4/2014
Longfellow Testing and
$
441.00
190142
MATERIALS TESTING & INSPE
BOISE
ID
9/4/2014
Bunker Testing
$
700.00
190142
MATERIALS TESTING & INSPE
BOISE
ID
9/4/2014
Edgemont Inspections
$
1,715.00
190142
MATERIALS TESTING & INSPE
BOISE
ID
9/4/2014
Longfellow Testing and
$
276.00
900269241
MATICH, KAYLA E
SILVER BOW
MT
08/20/2014
Payroll Expense
$
3,453.38
900268574
MATOSICH, ANITA
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,190.25
900268657
MATTHEWS, GLENDA
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,508.38
900268964
MATZ, JUDITH A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,340.70
900269108
MAYES, KRISTA K
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,389.80
900268828
MCAFFEE, ELLIE R
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,401.58
900268746
MCCALL, KIMI L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,062.33
900268491
MCCALVY, TIFFANY S
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,605.13
900268686
MCCARTNEY, CARA M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
5,365.75
900269022
MCCARTY, MARTIN D
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,167.62
190143
MCCI
TALLAHASSEE
FL
9/4/2014
Additional Laserfiche L
$
733.42
190143
MCCI
TALLAHASSEE
FL
9/4/2014
Laserfiche License
$
157.97
105706
MCCLERNON, ROBERT J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,819.57
900268965
MCCOMAS, KAREN V
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,397.96
190144
MCCONNELL WAGNER SYKES & BOISE
ID
9/4/2014
legal services # 4300-0
$
5,750.00
900269109
MCCOY, EMILY J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,869.00
900269023
MCCUBBIN, JAMES E
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,495.38
900269242
MCELROY, DEBORAH L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,579.62
900268829
MCGARRY, MICHELLE C
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,463.08
105692
MCGARY, BRYAN J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
562.24
900269295
MCGIMPSEY, DUNCAN P
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
943.76
900269150
MCGUIRE, SHARON L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,560.97
Page 38
Check Number
Vendor
City
State
Check Date
Description
Amount
64588
MCGUYER REBECCA
IDAHO FALLS
ID
9/2/2014
Reim Sams Club purchase
$
346.36
900268915
MCGUYER, MICHAEL D
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,286.49
900269024
MCGUYER, REBECCA A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,559.58
900268687
MCKELVEY, MARGARET E
MACKAY
ID
08/20/2014
Payroll Expense
$
4,074.79
900268630
MCKENNA, D'ANN E
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,615.08
900268658
MCKERIGAN, MITCHELL G
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,717.49
900268778
MCKINLAY, WENDY C
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,168.88
900269243
MCLELLAN, CONNIE R
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,615.08
900268779
MCMULLEN, AMY F
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,100.38
900269110
MCMURTREY, ALAN R
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,911.83
900268724
MCMURTREY, KAITLYN J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,604.00
190145
MEADOW GOLD DAIRIES
DENVER
CO
9/4/2014
ice cream for picnic
$
167.66
900268916
MEAGHER, CAROLINE E
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,300.37
900268474
MEANS, JESSICA
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,880.09
900268475
MECHAM, DIANE
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,877.11
900269160
MEIKLE, DORAL KENT
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
700.00
900268688
MELDRUM, JULIE A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,790.00
900268659
MERCADO, CHRISTINA A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,604.00
900268517
MERKLEY, PAMELA
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,168.88
900269025
MEYER, CHASE M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,161.23
900268886
MICEK, MONICA S
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,612.25
190146
MICRON CPG
CHICAGO
IL
9/4/2014
Upgrade for a HP -Compaq
$
572.25
190147
MIKE'S LAWN SERVICE LLC
BLACKFOOT
ID
9/4/2014
Raysten Sprinkler Syste
$
24,397.25
190147
MIKE'S LAWN SERVICE LLC
BLACKFOOT
ID
9/4/2014
Sod for Boyes
$
24,300.00
190148
MIKE'S MUSIC
IDAHO FALLS
ID
9/4/2014
Open P.O. for sound equ
$
423.99
190148
MIKE'S MUSIC
IDAHO FALLS
ID
9/4/2014
OPEN PO for Mike's Musi
$
829.53
190148
MIKE'S MUSIC
IDAHO FALLS
ID
9/4/2014
Open PO for Mike's Musi
$
35.00
190148
MIKE'S MUSIC
IDAHO FALLS
ID
9/4/2014
Open PO for Mike's Musi
$
159.99
190148
MIKE'S MUSIC
IDAHO FALLS
ID
9/4/2014
Open PO for Mike's Musi
$
72.00
190148
MIKE'S MUSIC
IDAHO FALLS
ID
9/4/2014
Open PO for Mike's Musi
$
86.37
190148
MIKE'S MUSIC
IDAHO FALLS
ID
9/4/2014
Open PO for Mike's Musi
$
600.71
190148
MIKE'S MUSIC
IDAHO FALLS
ID
9/4/2014
Open PO for Mike's Musi
$
275.88
900269244
MILLAN, JENNIFER J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,812.33
900269111
MILLER, BARBARA J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
5,355.91
900268603
MILLER, KELLIE L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,590.13
900268518
MILLER, LAURA
REY-BURG
ID
08/20/2014
Payroll Expense
$
2,604.00
900268689
MILLER, RACHEL A
RIGBY
ID
08/20/2014
Payroll Expense
$
4,602.14
900268434
MILLER, RENE M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,423.81
900268726
MILLER, TERRY L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
6,683.75
900269112
MILLS, PERRY A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,992.88
Page 39
Check Number
Vendor
City
State
Check Date
Description
Amount
900268830
MITCHELL, KATHY A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,870.58
900269245
MITCHELL, REX G
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,643.36
190141
M-L MASONRY INC
IDAHO FALLS
ID
9/4/2014
Edgemont Masonry
$
10,941.15
190141
M-L MASONRY INC
IDAHO FALLS
ID
9/4/2014
Longfellow Masonry
$
10,649.50
900269113
MOLINO, DIANA C
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
6,245.92
105693
MOLINO, PETER S
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,924.68
900269114
MONK, DARIN M
AMMON
ID
08/20/2014
Payroll Expense
$
4,353.80
900269178
MOOREFIELD, BRANDON L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,069.72
60566
MORENITA'S
IDAHO FALLS
ID
9/3/2014
lunch for Admin
$
62.00
900268435
MORENO, BRANDI D
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,609.23
190149
MORETON & COMPANY
BOISE
ID
9/4/2014
Builder's risk Policy #
$
540.00
900269026
MORGAN, COURTNEY
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,759.63
900268492
MORGAN, MARGARET
RIGBY
ID
08/20/2014
Payroll Expense
$
1,260.72
900268690
MORGAN, MARK R
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,602.14
190060
MORRIS ROBERT
AMMON
ID
9/3/2014
Tuition reimbursement
$
150.00
60567
MORRIS ROBERT
AMMON
ID
9/3/2014
reimburse books for Lib
$
35.00
900269115
MORRIS, ROBERT W
AMMON
ID
08/20/2014
Payroll Expense
$
4,190.25
900268519
MORRISON, MARCI
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,996.44
105701
MORTENSEN, JANINE L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,699.88
900268917
MOSS, BRUCE W
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,968.47
900268493
MOSS, NANCY J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,062.33
900269027
MOULTON, SHARI V
FIRTH
ID
08/20/2014
Payroll Expense
$
3,340.65
190150
MOUNTAIN VIEW HOSPITAL
IDAHO FALLS
ID
9/4/2014
DOT physicals ACCT # 2
$
120.00
190150
MOUNTAIN VIEW HOSPITAL
IDAHO FALLS
ID
9/4/2014
DOT physicals ACCT # 2
$
60.00
900268604
MUELLER, STEVE A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,495.38
900269246
MURAWSKI, RACHEL A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,605.13
900268887
MURDOCK, JENNIFER
AMMON
ID
08/20/2014
Payroll Expense
$
4,860.29
900268747
MURPHY, LOIS L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,295.33
900269247
MURRAY, MARY C
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,444.33
190151
MUSIC CARE
IDAHO FALLS
ID
9/4/2014
P.O. for summer instrum
$
6,470.00
190151
MUSIC CARE
IDAHO FALLS
ID
9/4/2014
Instrument repair and c
$
2,049.50
190151
MUSIC CARE
IDAHO FALLS
ID
9/4/2014
Instrument repair and c
$
230.00
190151
MUSIC CARE
IDAHO FALLS
ID
9/4/2014
Open P.O. for instrumen
$
985.00
190151
MUSIC CARE
IDAHO FALLS
ID
9/4/2014
Open P.O. for instrumen
$
1,665.45
190151
MUSIC CARE
IDAHO FALLS
ID
9/4/2014
Open P.O. for instrumen
$
1,656.50
190152
MUSICIAN'S FRIEND
THOUSAND OAKS CA
9/4/2014
2 - iPods for Elementar
$
498.00
900269248
NADAULD, SHEILA
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,049.12
190153
NAPA AUTO PARTS
TWIN FALLS
ID
9/4/2014
Open Po
$
35.76
190153
NAPA AUTO PARTS
TWIN FALLS
ID
9/4/2014
Open Po
$
649.39
900269161
NARUS, KAREN M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,120.95
Page 40
Check Number
Vendor
City
State
Check Date
Description
Amount
900268575
NATE, KIM L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,856.00
60540
NATIONAL ENERGY EDUCATIO
MANASSAS
VA
8/20/2014
monitoring & mentoring
$
2,675.00
60550
NATIONAL SPEECH & DEBATE
RIPON
WI
8/25/2014
High School membership
$
149.00
64591
NAWROCKI JULIE
IDAHO FALLS
ID
9/3/2014
Reim Wa1Mart Purchase N
$
74.61
900269028
NAWROCKI, JULIE A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,629.65
64576
NEFF COMPANY
CHICAGO
IL
8/27/2014
Band Awards
$
136.49
900268727
NEITZEL, CHERYL R
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,244.96
60554
NELSON BARBARA
IDAHO FALLS
ID
8/27/2014
reimburse petty cash
$
242.65
190154
NELSON ELECTRIC LLC
MENAN
ID
9/4/2014
Boyes Electrical
$
47,191.62
900268494
NELSON, AMANDA S
BLACKFOOT
ID
08/20/2014
Payroll Expense
$
3,148.50
900269116
NELSON, BARBARA J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,321.33
900268888
NELSON, DEBRA K
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,150.23
900268631
NELSON, TAMERA K
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,463.08
60555
NEW DAY PRODUCTS INC.
POCATELLO
ID
8/27/2014
tiger nation flags Exch
$
2,668.80
900269029
NEWMAN, DENISE Y
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,109.02
190155
NICHOLAS & CO
SALT LAKE CITY
UT
9/4/2014
Food Items
$
711.63
190155
NICHOLAS & CO
SALT LAKE CITY
UT
9/4/2014
BID ITEMS - FROZEN FOOD
$
202.65
190155
NICHOLAS & CO
SALT LAKE CITY
UT
9/4/2014
BID ITEMS - FROZEN FOOD
$
113.00
190155
NICHOLAS & CO
SALT LAKE CITY
UT
9/4/2014
BID ITEMS - FROZEN FOOD
$
344.00
190155
NICHOLAS & CO
SALT LAKE CITY
UT
9/4/2014
BID ITEMS - FROZEN, DRY
$
1,239.83
190155
NICHOLAS & CO
SALT LAKE CITY
UT
9/4/2014
BID ITEMS - CANNED FOOD
$
4,757.04
190155
NICHOLAS & CO
SALT LAKE CITY
UT
9/4/2014
Food Items
$
834.94
190155
NICHOLAS & CO
SALT LAKE CITY
UT
9/4/2014
Food Items
$
949.40
190155
NICHOLAS & CO
SALT LAKE CITY
UT
9/4/2014
Food Items
$
195.85
190155
NICHOLAS & CO
SALT LAKE CITY
UT
9/4/2014
Statement credit
$
(82.47)
900269117
NICHOLS, LINDA J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,463.08
900268436
NICHOLS, TAWNYA E
SHELLEY
ID
08/20/2014
Payroll Expense
$
1,753.35
900269118
NIELSEN, RULON DAVID
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,270.38
900269249
NIESLANIK, CRYSTAL A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,478.40
900269030
NOBLE, ALISON L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,143.25
900269250
NOLES, VICTOR M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,962.50
64589
NORTH HI -WAY CAFE
IDAHO FALLS
ID
9/2/2014
Back to School luncheon
$
585.62
190156
NORTHWEST DIST SERVICES I
EMMETT
ID
9/4/2014
Commodity Foods
$
2,463.30
190156
NORTHWEST DIST SERVICES I
EMMETT
ID
9/4/2014
BID ITEMS - FROZEN AND
$
291.83
190156
NORTHWEST DIST SERVICES I
EMMETT
ID
9/4/2014
BID ITEMS FROZEN FOOD
$
3,112.12
190156
NORTHWEST DIST SERVICES I
EMMETT
ID
9/4/2014
Foods and Non Foods
$
67.12
190156
NORTHWEST DIST SERVICES I
EMMETT
ID
9/4/2014
Foods and Non Foods
$
500.88
190156
NORTHWEST DIST SERVICES I
EMMETT
ID
9/4/2014
Foods and Non Foods
$
2,667.84
190156
NORTHWEST DIST SERVICES I
EMMETT
ID
9/4/2014
Foods and Non Foods
$
2,731.00
190156
NORTHWEST DIST SERVICES I
EMMETT
ID
9/4/2014
Commodity Foods
$
2,015.80
Page 41
Check Number
Vendor
City
State
Check Date
Description
Amount
190156
NORTHWEST DIST SERVICES I
EMMETT
ID
9/4/2014
Commodity Foods
$
2,213.20
190156
NORTHWEST DIST SERVICES I
EMMETT
ID
9/4/2014
Foods and Non Foods
$
2,216.56
190156
NORTHWEST DIST SERVICES I
EMMETT
ID
9/4/2014
BID ITEMS - FROZEN AND
$
546.56
190156
NORTHWEST DIST SERVICES I
EMMETT
ID
9/4/2014
BID ITEMS - CANNED, DRY
$
203.40
190156
NORTHWEST DIST SERVICES I
EMMETT
ID
9/4/2014
BID ITEMS - CANNED, DRY
$
107.80
190156
NORTHWEST DIST SERVICES I
EMMETT
ID
9/4/2014
BID ITEMS - CANNED, DRY
$
494.00
190156
NORTHWEST DIST SERVICES I
EMMETT
ID
9/4/2014
Foods and Non Foods
$
292.50
190157
NORTHWEST ELEVATOR & CON7 HAYDEN
ID
9/4/2014
Longfellow Conveying Sy
$
854.95
900269031
NOVASCONE, KRISTA A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,819.67
900268728
NUKAYA, IRENE M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,615.08
900269251
O'DELL, JENNA R
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,252.38
190158
OETC
SHERWOOD
OR
9/4/2014
Adobe Captivate softwar
$
181.54
190158
OETC
SHERWOOD
OR
9/4/2014
Westside Projectors
$
177.62
190158
OETC
SHERWOOD
OR
9/4/2014
Westside Projectors
$
7,995.69
190158
OETC
SHERWOOD
OR
9/4/2014
Westside Projectors
$
18,012.00
190159
OFFICE DEPOT
LOS ANGELES
CA
9/4/2014
printing
$
10.50
900269252
OLDHAM, GLORIA
AMMON
ID
08/20/2014
Payroll Expense
$
4,508.38
900269119
OLIVER, SHARON L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
5,515.50
900268632
OLNEY, PATRICIA N
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,227.75
64577
OLSEN LISA
IDAHO FALLS
ID
8/27/2014
Refund pottery fee Tayl
$
20.00
190050
OLSEN NICK
IDAHO FALLS
ID
8/27/2014
credit reimbursement
$
120.00
190160
OLSEN V FAYE
IDAHO FALLS
ID
9/4/2014
MILEAGE
$
41.14
900268966
OLSEN, DEBORA L
AMMON
ID
08/20/2014
Payroll Expense
$
2,091.87
900268831
OLSEN, NICK
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,313.58
900269120
OLSEN, PAM K
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,190.25
900268437
OLSEN, V FAYE
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,071.29
900268660
OLSON, MINDY S
RIGBY
ID
08/20/2014
Payroll Expense
$
1,644.22
190161
OMEGA INDUSTRIAL SUPPLY,
FAIRFIELD
CA
9/4/2014
Graffiti Remover
$
465.40
190162
OMNI SECURITY SYSTEMS
RIGBY
ID
9/4/2014
Fire Alarm Monitoring
$
324.00
190162
OMNI SECURITY SYSTEMS
RIGBY
ID
9/4/2014
Fire Alarm Monitoring
$
216.00
190162
OMNI SECURITY SYSTEMS
RIGBY
ID
9/4/2014
Fire Alarm Monitoring
$
324.00
900269032
O'NEILL, KIMBERLY D
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,605.13
900268889
GRAM, TAMI D
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,924.51
900268633
ORCHARD, DARCI K
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,604.00
900268476
ORCUTT, HAYLEY D
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,021.92
900268918
ORTON, CHRIS A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,167.62
900269253
OSBORNE, BARBARA A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,146.62
190163
OSGOOD LACEY
AMMON
ID
9/4/2014
MILEAGE
$
16.72
900268547
OSGOOD, LACEY D
AMMON
ID
08/20/2014
Payroll Expense
$
4,724.67
900269033
OSTERGAR, NAOMI J
AMMON
ID
08/20/2014
Payroll Expense
$
1,741.75
Page 42
Check Number
Vendor
City
State
Check Date
Description
Amount
60541
OSWALD LYNDON
IDAHO FALLS
ID
8/20/2014
travel ISTEM
$
583.00
900268438
OWEN, CARL R
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,085.18
900269179
OWEN, CATHY
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,713.66
900268832
OWENS, RICHARD L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,356.50
900268967
OWENS, TERI L
RIGBY
ID
08/20/2014
Payroll Expense
$
1,433.71
60568
PACKER JESSICA
IDAHO FALLS
ID
9/3/2014
reimburse sundae making
$
20.25
900268780
PAINE, SHARON S
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,767.63
900268548
PAPAIOANNOU, ROBIN M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,962.50
190164
PARTS SERVICE INC
IDAHO FALLS
ID
9/4/2014
Open Po For Parts - T-5
$
39.19
900268634
PASSMORE, BRENDA L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,615.08
900268930
PAULK, COURTNEY CHEYENNE
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,558.00
900268919
PAULK, DARBY J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,604.77
900268576
PAULSEN, SHERRY
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,508.38
900269034
PAWLOSKY, NANCY J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,651.83
190165
PCMG, INC
LOS ANGELES
CA
9/4/2014
Projectors and Keyboard
$
389.74
190165
PCMG, INC
LOS ANGELES
CA
9/4/2014
Projectors and Keyboard
$
1,058.00
900269254
PEARSON, SONYA J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,508.38
900268890
PECK, KAREN K
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,781.54
900269296
PEILA, MICHAEL A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,992.88
900268781
PEREZ, ANNETTE
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,148.50
900268577
PEREZ, ELIZABETH L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
738.72
900269180
PEREZ, TAMARA L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,176.75
900269255
PERINO, MAURINE L
JACKSON
WY
08/20/2014
Payroll Expense
$
4,708.58
900268661
PERKES, AMY
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,082.13
900269121
PERRY, JAMES
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,992.88
900268833
PERRY, MEIGHAN B
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,062.33
900268662
PETERSEN, JENNIFER
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,249.83
900268439
PETERSEN, JUDI A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,041.42
900268663
PETERSEN, KELLIE C
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,992.88
900269256
PETERSEN, REBECCA J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,806.42
900268691
PETERSON, TIFFINY L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,373.71
900269035
PETTINGILL, DONNA J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,219.98
900268729
PETTINGILL, PAMELA C
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,200.31
60551
PETTY CASH
IDAHO FALLS
ID
8/25/2014
change for gate ath adm
$
1,200.00
60558
PETTY CASH
IDAHO FALLS
ID
8/28/2014
change for concessions
$
400.00
900269287
PFEIFFER, JERICA L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,820.00
900268834
PHILLIPS, ROXANN S
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,708.58
900268920
PICANCO, DAVID W
SHELLEY
ID
08/20/2014
Payroll Expense
$
3,205.57
900268968
PICANCO, KATHLEEN D
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,216.18
900269257
PICKERING, SUZANNE D
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,412.08
Page 43
Check Number
Vendor
City
State
Check Date
Description
Amount
900268782
PINCOCK, NICHOLE V
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,465.08
900269122
PINKHAM, LISE K
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,508.38
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
Platt Cable order -Edge
$
28.80
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
Platt Cable order - Eri
$
14.40
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
parts
$
41.46
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
parts
$
388.00
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
OPEN PO FOR PLATT FOR C
$
16.87
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
parts
$
279.72
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
Skyline Summer Project
$
9,805.73
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
Skyline Summer Project
$
271.76
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
Skyline Summer Project
$
567.73
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
parts
$
26.68
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
Skyline Science Remodel
$
135.88
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
Skyline Summer Project
$
1,078.40
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
Skyline Summer Project
$
178.35
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
Platt Cable order -Ethe
$
37.52
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
OPEN PO FOR PLATT ELECT
$
71.39
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
OPEN PO FOR PLATT ELECT
$
247.07
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
OPEN PO FOR PLATT ELECT
$
62.43
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
OPEN PO FOR PLATT ELECT
$
42.75
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
Open PO for PLATT ELECT
$
21.81
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
Open PO for PLATT ELECT
$
21.81
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
Open PO for PLATT ELECT
$
21.81
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
Open PO for PLATT ELECT
$
21.81
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
Open PO for PLATT ELECT
$
21.81
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
Open PO for PLATT ELECT
$
1.93
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
OPEN PO FOR PLATT ELECT
$
37.81
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
OPEN PO FOR PLATT ELECT
$
258.85
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
OPEN PO FOR PLATT ELECT
$
732.73
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
OPEN PO FOR PLATT
$
195.90
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
OPEN PO FOR PLATT
$
14.69
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
OPEN PO FOR PLATT ELECT
$
389.55
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
OPEN PO FOR PLATT ELECT
$
(364.71)
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
OPEN PO FOR PLATT ELECT
$
879.21
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
OPEN PO FOR PLATT ELECT
$
446.66
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
OPEN PO FOR PLATT ELECT
$
51.73
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
Patch Cords
$
1,959.96
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
Patch Cords
$
1,959.97
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
OPEN PO FOR PLATT
$
43.15
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
OPEN PO FOR PLATT
$
5.14
Page 44
Check Number
Vendor
City
State
Check Date
Description
Amount
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
OPEN PO FOR PLATT
$
220.30
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
OPEN PO FOR PLATT ELECT
$
3.31
190166
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
9/4/2014
OPEN PO FOR PLATT
$
117.98
900268578
PLUM, SHERA L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,190.25
900268730
PORTER, BONNIE A
AMMON
ID
08/20/2014
Payroll Expense
$
4,401.83
900268891
PORTREY, RENEE
AMMON
ID
08/20/2014
Payroll Expense
$
4,217.76
900269036
POTTER, LYDIA
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,175.60
900268892
POWELL, CHERI
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,993.59
900269123
POWELL, KENDRA E
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,031.43
900268748
PRATT, BRIANA J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,604.00
900268969
PRATT, MARK C
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,598.69
190168
PRECISION GLASS
POCATELLO
ID
9/4/2014
Edgemont Windows
$
9,917.20
190026
PRICE ERYN
IDAHO FALLS
ID
8/20/2014
reim travel expense
$
25.00
900269037
PRICE, ERYN W
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,057.33
900269258
PRIEST, HEATHER M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,615.08
900268635
PRUDENT, VICKI L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,295.33
486
PUBLIC EMPLOYEE
BOISE
ID
8/22/2014
Payroll accrual
$
294.90
486
PUBLIC EMPLOYEE
BOISE
ID
8/22/2014
Payroll accrual
$
32.82
486
PUBLIC EMPLOYEE
BOISE
ID
8/22/2014
Payroll accrual
$
25,444.26
486
PUBLIC EMPLOYEE
BOISE
ID
8/22/2014
Payroll accrual
$
63,703.40
486
PUBLIC EMPLOYEE
BOISE
ID
8/22/2014
Payroll accrual
$
228,530.59
486
PUBLIC EMPLOYEE
BOISE
ID
8/22/2014
Payroll accrual
$
9,082.08
486
PUBLIC EMPLOYEE
BOISE
ID
8/22/2014
Payroll accrual
$
2,750.60
486
PUBLIC EMPLOYEE
BOISE
ID
8/22/2014
Payroll accrual
$
2,832.15
486
PUBLIC EMPLOYEE
BOISE
ID
8/22/2014
Payroll accrual
$
7,090.66
486
PUBLIC EMPLOYEE
BOISE
ID
8/22/2014
Payroll accrual
$
25,437.25
486
PUBLIC EMPLOYEE
BOISE
ID
8/22/2014
Payroll accrual
$
1,010.87
486
PUBLIC EMPLOYEE
BOISE
ID
8/22/2014
Payroll accrual
$
65.08
486
PUBLIC EMPLOYEE
BOISE
ID
8/22/2014
Payroll accrual
$
(573.24)
486
PUBLIC EMPLOYEE
BOISE
ID
8/22/2014
Payroll accrual
$
7.24
486
PUBLIC EMPLOYEE
BOISE
ID
8/22/2014
Payroll accrual
$
(63.81)
486
PUBLIC EMPLOYEE
BOISE
ID
8/22/2014
Payroll accrual
$
(65.08)
486
PUBLIC EMPLOYEE
BOISE
ID
8/22/2014
Payroll accrual
$
573.24
486
PUBLIC EMPLOYEE
BOISE
ID
8/22/2014
Payroll accrual
$
(7.24)
486
PUBLIC EMPLOYEE
BOISE
ID
8/22/2014
Payroll accrual
$
63.81
486
PUBLIC EMPLOYEE
BOISE
ID
8/22/2014
Payroll accrual
$
(167.67)
486
PUBLIC EMPLOYEE
BOISE
ID
8/22/2014
Payroll accrual
$
(18.66)
486
PUBLIC EMPLOYEE
BOISE
ID
8/22/2014
Payroll accrual
$
246.06
486
PUBLIC EMPLOYEE
BOISE
ID
8/22/2014
Payroll accrual
$
27.39
900268893
QUADE, MARGARET M
LEWISVILLE
ID
08/20/2014
Payroll Expense
$
4,945.08
Page 45
Check Number
Vendor
City
State
Check Date
Description
Amount
900269124
QUEBBEMAN, VICKI L
AMMON
ID
08/20/2014
Payroll Expense
$
1,333.40
900268477
QUIROGA, MIREYA G
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,240.10
900268783
RAMIREZ, TERESA
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,222.92
105739
RAPP, MARK RUSSELL
SELAH
WA
08/20/2014
Payroll Expense
$
4,069.08
900269259
RASMUSSEN, CORBIN G
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,859.18
900268520
RASMUSSEN, HEATHER E
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,803.13
900269181
RASMUSSEN, MARIE J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,604.00
900268970
RAY, DONALD M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,555.23
900268971
RAY, LALANI
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
980.08
900268521
REEB, MARGRET M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,184.16
900268784
REED, MARY
AMMON
ID
08/20/2014
Payroll Expense
$
4,615.08
900268605
REED, MELISSA
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,696.75
900269038
REED, STEFANIE L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,164.01
900268749
REHFIELD, JILLIAN
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,062.33
900269182
REMSBURG, STEPHANIE M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,869.00
190169
RENAISSANCE LEARNING INC
SAINT PAUL
MN
9/4/2014
STAR Early Literacy Fee
$
2,085.00
190169
RENAISSANCE LEARNING INC
SAINT PAUL
MN
9/4/2014
STAR Early Literacy Fee
$
2,067.00
190169
RENAISSANCE LEARNING INC
SAINT PAUL
MN
9/4/2014
STAR Early Literacy Fee
$
439.20
190169
RENAISSANCE LEARNING INC
SAINT PAUL
MN
9/4/2014
STAR Early Literacy Fee
$
2,099.40
190169
RENAISSANCE LEARNING INC
SAINT PAUL
MN
9/4/2014
STAR Early Literacy Fee
$
2,013.00
900269039
RHODES, STACY L
IONA
ID
08/20/2014
Payroll Expense
$
3,992.88
105694
RICE, BARBARA
TOUCHET
WA
08/20/2014
Payroll Expense
$
3,175.71
190170
RICHARDSON CONCRETE INC
SHELLEY
ID
9/4/2014
Edgemont Concrete
$
21,921.57
900268750
RICHARDSON, TERESA E
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,116.32
900268692
RICHHART, REBEKAH J
AMMON
ID
08/20/2014
Payroll Expense
$
3,450.79
900269040
RICKS, BRIAN
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,945.34
190171
RIDDELL ALL AMERICAN
CHICAGO
IL
9/4/2014
Helmets
$
5,000.18
190171
RIDDELL ALL AMERICAN
CHICAGO
IL
9/4/2014
Helmet reconditioning
$
4,264.00
900268440
RIEDELBACH, TASHA L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,806.42
900268636
RIGBY, TAMI J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,605.13
900268549
RIGGS, DAVID J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,563.55
105729
RISH, MERRILYNE S
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,397.96
900269125
ROBB, DELYNN A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,207.23
900268751
ROBBINS, NANCY
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,508.38
900268637
ROBERTS, AMY N
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,465.08
900269260
ROBERTS, JESSICA A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,699.88
900268550
ROBERTS, KELLY E
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
925.71
190172
ROBERTSON SUPPLY INC
NAMPA
ID
9/4/2014
Hawthorne Sewer Line
$
754.96
900269183
ROBINSON, KELLI A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,756.05
900268894
ROBINSON, MARY E
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,401.83
Page 46
Check Number
Vendor
City
State
Check Date
Description
900269126
ROBINSON, TERESA D
IDAHO FALLS
ID
08/20/2014
Payroll Expense $
900269127
ROBSON-MCCOY, JEANIE
IDAHO FALLS
ID
08/20/2014
Payroll Expense $
190006
ROCHELLE GAIL
IDAHO FALLS
ID
8/13/2014
Travel per diem/IASABo $
900268441
ROCHELLE, GAIL A
IDAHO FALLS
ID
08/20/2014
Payroll Expense $
900269041
RODEL, VALERIE
IDAHO FALLS
ID
08/20/2014
Payroll Expense $
900269261
RODERICK, TERI D
IDAHO FALLS
ID
08/20/2014
Payroll Expense $
900269128
RODRIQUEZ, KAYLA N
IDAHO FALLS
ID
08/20/2014
Payroll Expense $
900268835
RODRIQUEZ, KRISTIE L
IDAHO FALLS
ID
08/20/2014
Payroll Expense $
900269129
ROGERS, DANAE
RIGBY
ID
08/20/2014
Payroll Expense $
900268522
ROGERS, JOYCE M
IDAHO FALLS
ID
08/20/2014
Payroll Expense $
900268579
ROGERS, ROCHELLE
RIGBY
ID
08/20/2014
Payroll Expense $
900268693
ROMERO, REBECCA C
SHELLEY
ID
08/20/2014
Payroll Expense $
900269130
ROMERO, SERGIO
SHELLEY
ID
08/20/2014
Payroll Expense $
900268478
ROOD, SHANNON M
IDAHO FALLS
ID
08/20/2014
Payroll Expense $
900269262
ROSE, RUTH ANN
IDAHO FALLS
ID
08/20/2014
Payroll Expense $
900268442
ROSEBERRY, CONNIE J
IDAHO FALLS
ID
08/20/2014
Payroll Expense $
900269297
ROULEAU, DEBRA KAY
AMMON
ID
08/20/2014
Payroll Expense $
900268752
ROVIG, BARBARA J
IDAHO FALLS
ID
08/20/2014
Payroll Expense $
190173
ROYALTON FOODSERVICE EQUI NORTH ROYALTO] OH
9/4/2014
Warmer Royalton Foodser $
900268921
RUBIO, AMY A
AMMON
ID
08/20/2014
Payroll Expense $
900268694
RUBIO, ANGELICA C
IDAHO FALLS
ID
08/20/2014
Payroll Expense $
900269042
RUDD, CURTIS J
IDAHO FALLS
ID
08/20/2014
Payroll Expense $
900269043
RUDOLF, CARLA M
IDAHO FALLS
ID
08/20/2014
Payroll Expense $
900268972
RUMSEY, TAMARA S
IDAHO FALLS
ID
08/20/2014
Payroll Expense $
900268443
SAKAGUCHI, VICTOR M
IDAHO FALLS
ID
08/20/2014
Payroll Expense $
900268638
SAKOTA, MICHELLE
RIGBY
ID
08/20/2014
Payroll Expense $
900268523
SALISBURY, VICKIE
IDAHO FALLS
ID
08/20/2014
Payroll Expense $
190007
SAM'S CLUB DIRECT
ATLANTA
GA
8/13/2014
Acct # 7715090557301546 $
190174
SAM'S CLUB DIRECT
ATLANTA
GA
9/4/2014
FOOD AND NON FOOD $
190174
SAM'S CLUB DIRECT
ATLANTA
GA
9/4/2014
supplies $
190174
SAM'S CLUB DIRECT
ATLANTA
GA
9/4/2014
supplies $
190174
SAM'S CLUB DIRECT
ATLANTA
GA
9/4/2014
FOOD AND NON FOOD $
190174
SAM'S CLUB DIRECT
ATLANTA
GA
9/4/2014
FOOD AND NON FOOD $
190174
SAM'S CLUB DIRECT
ATLANTA
GA
9/4/2014
FOOD AND NON FOOD $
190174
SAM'S CLUB DIRECT
ATLANTA
GA
9/4/2014
supplies $
190174
SAM'S CLUB DIRECT
ATLANTA
GA
9/4/2014
supplies $
190174
SAM'S CLUB DIRECT
ATLANTA
GA
9/4/2014
Supplies $
900269263
SANCHEZ, ANNA M
IDAHO FALLS
ID
08/20/2014
Payroll Expense $
105733
SANDERS, DAVID B
HAMER
ID
08/20/2014
Payroll Expense $
900269264
SANDERS, KRISTINE
IDAHO FALLS
ID
08/20/2014
Payroll Expense $
Amount
1,819.67
6,575.08
144.00
7,704.08
4,204.12
2,604.00
1,104.71
1,182.00
3,803.13
4,615.08
2,604.00
4,082.13
2,794.58
904.72
4,615.08
1,119.46
1,722.62
3,057.33
2,864.70
2,902.43
1,232.61
4,074.73
4,508.38
1,517.85
1,346.42
1,274.52
4,508.38
232.44
247.16
67.65
272.40
59.92
64.90
19.90
19.90
109.28
1,555.01
4,615.08
2,604.00
Page 47
Check Number
Vendor
City
State
Check Date
Description
Amount
900268664
SANDERS, SARAH C
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
6,724.00
900269044
SANDERS, WILLIAM JEFFREY
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
7,534.50
105699
SAYER, SAVANNAH M
AMMON
ID
08/20/2014
Payroll Expense
$
925.71
190175
SBI CONTRACTING INC
EAGLE
ID
9/4/2014
Skyline Specialties
$
16,264.95
900269265
SCHAEFER, DEBORAH C
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
330.00
900269184
SCHAEFER, SARAH J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
5,116.19
900268895
SCHEIDT, BARBARA E
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,401.83
900269045
SCHMIDT, SEAN S
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
5,036.88
105721
SCHNEIDER, BROCK P
AMMON
ID
08/20/2014
Payroll Expense
$
934.80
900269046
SCHNEIDER, JERRY K
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,026.87
900268896
SCHNEIDER, XIMENA A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,082.13
900269162
SCHOLES, JOHN D
AMMON
ID
08/20/2014
Payroll Expense
$
2,637.17
900269131
SCHOLES, SUSAN M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,341.72
13960
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
8/11/2014
Brady's sewing machines
$
1,896.00
13960
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
8/11/2014
Matching funds - laptop
$
4,396.44
60530
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
8/11/2014
Barry Black Summer Wts.
$
2,275.04
60530
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
8/11/2014
BCairnsPCardJun/Jul Ent
$
(649.81)
60530
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
8/11/2014
BCairnsPCardJun/Jul Off
$
3,389.02
60530
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
8/11/2014
MHouserPCardJun/Jul Ent
$
159.22
60530
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
8/11/2014
MHurleyPCardJun/Jul Wal
$
214.75
60530
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
8/11/2014
MHurleyPCardJun/Jul Gay
$
220.89
60530
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
8/11/2014
DRobbPCardJun/Jul Enter
$
71.05
60530
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
8/11/2014
PMolinoPCardJun/Jul EFo
$
17.96
211653
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
8/22/2014
P-card billing
$
63.06
190176
SCHOOL SPECIALTY INC
CHICAGO
IL
9/4/2014
6 Table Lumina29.5H X 7
$
2,406.36
190176
SCHOOL SPECIALTY INC
CHICAGO
IL
9/4/2014
Desk's and Science tabl
$
1,718.18
190176
SCHOOL SPECIALTY INC
CHICAGO
IL
9/4/2014
Desk's and Science tabl
$
7,000.00
190176
SCHOOL SPECIALTY INC
CHICAGO
IL
9/4/2014
Desk's and Science tabl
$
1,193.42
190176
SCHOOL SPECIALTY INC
CHICAGO
IL
9/4/2014
tables
$
19,800.00
190176
SCHOOL SPECIALTY INC
CHICAGO
IL
9/4/2014
tables
$
19,800.00
900269266
SCHROEDER, COLLEEN S
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,615.08
900268479
SCHUETTE, CAROL J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,117.95
900268580
SCOTT, ANNETTE
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,401.83
900268753
SCOTT, LISA T
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,615.08
64578
SCREEN GRAPHICS INC
IDAHO FALLS
ID
8/27/2014
Band Shirts
$
789.01
60556
SCREEN GRAPHICS INC
IDAHO FALLS
ID
8/27/2014
shirts, tote bags conce
$
1,366.41
60556
SCREEN GRAPHICS INC
IDAHO FALLS
ID
8/27/2014
banners concessions
$
212.00
64592
SCREEN GRAPHICS INC
IDAHO FALLS
ID
9/3/2014
Bal On sweatshirts Band
$
89.95
900268581
SEAL, TERRI J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,190.25
900269132
SEARLE, CAMMIE L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,651.83
Page 48
Check Number
Vendor
City
State
Check Date
Description
Amount
900269267
SEELY, SCOTT W
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,615.08
900268922
SERMON, MITCH S
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,604.77
900269268
SESSIONS, KAYLEEN
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,240.07
60569
SESTERO SHANNA
IDAHO FALLS
ID
9/3/2014
reimburse Michaels/Jims
$
274.62
900269133
SESTERO, SHANNA L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,815.13
190177
SHARP PROFESSIONAL PAINTI
SUGAR CITY
ID
9/4/2014
Skyline Painting
$
23,334.14
190178
SHARP SCIENTIFIC SOLUTION
IDAHO FALLS
ID
9/4/2014
science refurbishments
$
26,275.00
900269134
SHAW, MELISSA K
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,173.21
900268695
SHEARER, SAMANTHA L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,389.78
900268897
SHEEN, BECKY L
HOWE
ID
08/20/2014
Payroll Expense
$
2,901.13
900268923
SHEETZ, DALE E
SHELLEY
ID
08/20/2014
Payroll Expense
$
3,305.36
900268931
SHEETZ, SAMANTHA L
SHELLEY
ID
08/20/2014
Payroll Expense
$
1,517.00
900268785
SHEPHERD, JANET M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,962.50
900268786
SHURTLIFF, LINDA K
AMMON
ID
08/20/2014
Payroll Expense
$
1,227.78
900269135
SIMMS, BRETT L
SHELLEY
ID
08/20/2014
Payroll Expense
$
1,487.35
190008
SIXTH DIST BOARD OF CONTR
RIRIE
ID
8/13/2014
Membership dues FY 15
$
100.00
190008
SIXTH DIST BOARD OF CONTR
RIRIE
ID
8/13/2014
Membership dues FY 15
$
100.00
190008
SIXTH DIST BOARD OF CONTR
RIRIE
ID
8/13/2014
Membership dues FY 15
$
920.00
190008
SIXTH DIST BOARD OF CONTR
RIRIE
ID
8/13/2014
Membership dues FY 15
$
960.00
900268836
SKINNER, JASON L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,096.13
900268787
SKINNER, JULIEANN
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,353.50
105722
SKINNER, LELAN A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,012.70
190179
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
9/4/2014
poster printing
$
24.00
190179
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
9/4/2014
District Reimbursements
$
850.00
190179
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
9/4/2014
District Reimbursements
$
116.00
190179
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
9/4/2014
District Reimbursements
$
507.90
190179
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
9/4/2014
District Reimbursements
$
600.00
190179
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
9/4/2014
HCC Conference Dues FY
$
200.00
190179
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
9/4/2014
HCC Conference Dues FY
$
200.00
900268788
SLEIGHT, ROBBIE
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
852.78
900269185
SMEDE, SHELLY D
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
5,508.38
60559
SMITH JEREMY
IDAHO FALLS
ID
8/28/2014
reimburse gas to soda s
$
64.01
60542
SMITH MINDY
IDAHO FALLS
ID
8/20/2014
unity camp bear lake ex
$
494.00
60570
SMITH MINDY
IDAHO FALLS
ID
9/3/2014
reimburse poster party
$
118.58
190180
SMITH ROOFING & SIDING
RIGBY
ID
9/4/2014
repair
$
95.00
190180
SMITH ROOFING & SIDING
RIGBY
ID
9/4/2014
Edgemont Roofing
$
3,031.45
900268444
SMITH, BLAKE C
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,290.45
900269269
SMITH, CAROL S
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
5,288.38
900268445
SMITH, CARRIE L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
6,886.08
900269136
SMITH, JEREMY W
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,501.27
Page 49
Check Number
Vendor
City
State
Check Date
Description
Amount
900269186
SMITH, JULIE A
RIGBY
ID
08/20/2014
Payroll Expense
$
1,663.11
900268898
SMITH, KATHY O
AMMON
ID
08/20/2014
Payroll Expense
$
6,724.66
900268606
SMITH, KRISTOFFER J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
6,126.83
900268696
SMITH, LAURA C
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,602.14
900268495
SMITH, LORELEI C
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
845.24
900268973
SMOLEY, CHERYL
IONA
ID
08/20/2014
Payroll Expense
$
1,139.46
190061
SNAKE RIVER CO-OP BID GRO
SHELLEY
ID
9/3/2014
District Fee
$
150.00
64572
SNAKE RIVER PRINTING CO
IDAHO FALLS
ID
8/14/2014
Printing
$
100.00
900268974
SNOW, TONJA K
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,091.87
900268754
SOBIESKI, AMY
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
902.71
190181
SOLUTION TREE
BLOOMINGTON
IN
9/4/2014
deposit PLC Coaching Ac
$
21,000.00
900269137
SOMSEN, KELLY J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,493.49
900268607
SORENSEN, GINA M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,295.33
900269187
SORENSEN, SUSAN
RIGBY
ID
08/20/2014
Payroll Expense
$
1,731.54
900269047
SORENSEN, TAMMY
BLACKFOOT
ID
08/20/2014
Payroll Expense
$
5,439.04
60557
SOUTH FREMONT HIGH SCHOOL ST ANTHONY
ID
8/27/2014
ice breaker tourn entry
$
175.00
900269270
SPENCER, SARAH
SAINT GEORGE
UT
08/20/2014
Payroll Expense
$
1,130.44
900268899
SPENCER, TRACIE L
AMMON
ID
08/20/2014
Payroll Expense
$
3,361.22
900268900
SPICER, TAMMY
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,647.21
900269048
SPOFFORD, NANCY K
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,726.70
105742
SPRADLIN, DAVID A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,066.57
190182
STANDARD STATIONERY SUPPL WHEELING
IL
9/4/2014
restock warehouse - tap
$
1,056.96
190182
STANDARD STATIONERY SUPPL WHEELING
IL
9/4/2014
restock warehouse - tap
$
616.90
190182
STANDARD STATIONERY SUPPL WHEELING
IL
9/4/2014
restock warehouse - tap
$
714.24
190182
STANDARD STATIONERY SUPPL WHEELING
IL
9/4/2014
restock warehouse - tap
$
974.88
190182
STANDARD STATIONERY SUPPL WHEELING
IL
9/4/2014
restock warehouse - tap
$
477.12
190182
STANDARD STATIONERY SUPPL WHEELING
IL
9/4/2014
restock warehouse - tap
$
1,058.40
900269138
STAPP, DANIEL E
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,904.33
900268901
STARK, MARSHA L
SHELLEY
ID
08/20/2014
Payroll Expense
$
4,188.75
190183
STATE INSURANCE FUND
BOISE
ID
9/4/2014
Policy number #18770
$
392,241.00
60536
STATE TAX COMMISSION
BOISE
ID
8/15/2014
sales tax for July 2014
$
3.23
900269049
STAUFFER, LINDSAY S
AMMON
ID
08/20/2014
Payroll Expense
$
3,114.33
900269050
STENERSEN, COLETTE J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
5,441.83
900268496
STEVING, LEONARD R
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,521.09
900269271
STILLMAN, REBECCA
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,604.00
900269188
STODDARD, BROOKE N
AMMON
ID
08/20/2014
Payroll Expense
$
3,691.69
900268924
STODDARD, THOMAS W
IONA
ID
08/20/2014
Payroll Expense
$
2,576.30
900268665
STONER, PATRICIA
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,049.12
900269139
STORMS, HONORE M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,508.38
900268666
STRACHAN, TARESA D
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,540.13
Page 50
Check Number
Vendor
City
State
Check Date
Description
Amount
900269189
STRAHLE, KIMBERLY L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,117.46
900268582
STRAIT, GINGER
AMMON
ID
08/20/2014
Payroll Expense
$
4,602.00
900268583
STRATTON, MICHELLE
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,401.83
900269140
STRAUB, WENDI L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,835.38
900269272
STROM, ERIK J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,837.09
900268697
STUART, RHONDA G
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,011.46
64593
SUEKEL THERESA
IDAHO FALLS
ID
9/3/2014
refund Matthew Suekel f
$
25.00
64593
SUEKEL THERESA
IDAHO FALLS
ID
9/3/2014
refund Matthew Suekel f
$
57.00
64593
SUEKEL THERESA
IDAHO FALLS
ID
9/3/2014
refund Matthew Suekel f
$
12.00
64593
SUEKEL THERESA
IDAHO FALLS
ID
9/3/2014
refund Matthew Suekel f
$
4.00
190048
SUGAR SALEM HIGH SCHOOL
SUGAR CITY
ID
8/27/2014
Cross Country entry fee
$
30.00
190048
SUGAR SALEM HIGH SCHOOL
SUGAR CITY
ID
8/27/2014
Cross Country entry fee
$
30.00
190048
SUGAR SALEM HIGH SCHOOL
SUGAR CITY
ID
8/27/2014
Cross Country entry fee
$
50.00
190048
SUGAR SALEM HIGH SCHOOL
SUGAR CITY
ID
8/27/2014
Cross Country entry fee
$
50.00
900268755
SULLIVAN, AMANDA M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,794.58
900269141
SWEETLAND, BARBARA C
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,209.85
900269142
SWEETLAND, LISA V
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,729.14
64568
T MOBILE
DALLAS
TX
8/12/2014
custodial 07/02/14 - 08
$
67.17
190184
TARGHEE REGIONAL PUBLIC T
IDAHO FALLS
ID
9/4/2014
West Lot Bus Leasing
$
760.00
900268608
TAULE, NICHOLE D
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,028.18
900268551
TAUSCHER, KAREN M
AMMON
ID
08/20/2014
Payroll Expense
$
1,483.25
900268731
TAYLOR, APRIL
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,889.83
900268756
TAYLOR, BARBARA J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,662.27
900269051
TAYLOR, BRETT L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,696.31
900268757
TAYLOR, BRITTON K
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,270.38
900268837
TAYLOR, MARGARET PEGGY M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,304.38
900269190
TAYLOR, REX E
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,774.58
900269191
TAYLOR, SHANNON M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,762.50
60532
TAYLOR'D 2 PAINTING
IDAHO FALLS
ID
8/13/2014
painting stadium
$
2,055.00
60544
TAYLOR'D 2 PAINTING
IDAHO FALLS
ID
8/22/2014
2nd down payment on sta
$
2,800.00
64579
TD DISCOUNT CARDS
BOISE
ID
8/27/2014
Football Fundraiser
$
4,500.00
900268446
TENEYCK, COLBY M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,603.89
900268758
TESKE, FRANCES C
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,604.00
900269273
TESKE, LINDA M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,615.08
190185
TETON COMMUNICATIONS INC
IDAHO FALLS
ID
9/4/2014
Security Radios
$
1,280.00
190062
TETON STAGE LINES
IDAHO FALLS
ID
9/3/2014
IFHS soccer to Blackfoo
$
261.25
60571
TETON STAGE LINES
IDAHO FALLS
ID
9/3/2014
track to Madison on Apr
$
225.00
60571
TETON STAGE LINES
IDAHO FALLS
ID
9/3/2014
Track to Rigby on May 2
$
275.00
900268667
TEW, BARBARA
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,260.72
60537
TEXAS ROADHOUSE
AMMON
ID
8/15/2014
fundraiser luncheon Che
$
657.00
Page 51
Check Number
Vendor
City
State
Check Date
Description
Amount
900268838
THIEL, SHELLY L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,401.83
190186
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
9/4/2014
Summer Re -Roofing
$
10,911.35
190186
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
9/4/2014
Summer Re -Roofing
$
14,979.36
190186
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
9/4/2014
Summer Re -Roofing
$
4,979.05
190186
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
9/4/2014
Summer Re -Roofing
$
2,380.24
190186
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
9/4/2014
Summer Re -Roofing
$
29,927.70
190186
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
9/4/2014
Summer Re -Roofing
$
41,085.47
190186
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
9/4/2014
Summer Re -Roofing
$
13,656.58
190186
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
9/4/2014
Summer Re -Roofing
$
6,528.54
190186
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
9/4/2014
Summer Re -Roofing
$
6,627.86
190186
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
9/4/2014
Summer Re -Roofing
$
9,098.89
190186
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
9/4/2014
Summer Re -Roofing
$
3,024.42
190186
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
9/4/2014
Summer Re -Roofing
$
1,445.83
190186
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
9/4/2014
Longfellow Roofing
$
13,333.25
900268668
THOMAS, DANIEL G
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,869.00
105704
THOMAS, LISA R
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,376.88
900269143
THOMPSON, KRISTEN M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,013.90
900268902
THOMPSON, MICHAEL R
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,673.08
105700
THORNLEY, TAUNA L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
941.71
900268609
THUESON, DONNA D
SHELLEY
ID
08/20/2014
Payroll Expense
$
1,343.97
900268789
THUESON, KRISTEN M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,604.00
900268839
TILLEY, MICHAEL R
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,930.13
900268975
TILLO, KATHLEEN
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,084.51
900268840
TIMCHAK, HEATHER L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,256.61
900269192
TIMCHAK, JOSEPH E
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,508.38
190187
TMC CONTRACTORS, INC
IDAHO FALLS
ID
9/4/2014
Bunker Site Improvement
$
5,024.99
900268698
TOBIAS, MELBA C
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,936.43
900268552
TOBIN, HAROLD R
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,605.13
900269274
TOBIN, ROSS E
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,189.05
900269052
TOCHERI, SARAH M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,148.50
900268699
TOKITA, KELLY R
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,031.20
900268790
TOM, KAREN W
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
814.98
900268610
TOMASETTI, AMBER R
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,896.57
105709
TOOLE, MEGAN
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,508.38
900269193
TOWLER, MARY M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,602.00
900268611
TROESTER-SOLBRIG, DEBORRAF IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,792.70
900268700
TROXEL, CONNIE M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,460.00
900269053
TRUDELL, PAULA C
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,052.00
900268759
TUCK, JENNIFER
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,508.38
900268932
TUCKER, MAGGIE A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,480.10
Page 52
Check Number
Vendor
City
State
Check Date
Description
900268584
ULRICH, MARY M
IDAHO FALLS
ID
08/20/2014
Payroll Expense $
190188
UNITED MICRO DATA
IDAHO FALLS
ID
9/4/2014
microfilm digitized rol $
190188
UNITED MICRO DATA
IDAHO FALLS
ID
9/4/2014
brochures $
190188
UNITED MICRO DATA
IDAHO FALLS
ID
9/4/2014
Print flyers $
190188
UNITED MICRO DATA
IDAHO FALLS
ID
9/4/2014
printing $
64574
UNITED SPIRIT ASSOCIATION
CYPRESS
CA
8/19/2014
Camp Var $
64574
UNITED SPIRIT ASSOCIATION
CYPRESS
CA
8/19/2014
Camp JV $
189999
UNITED STATES POSTAL SERV
CAROL STREAM
IL
8/8/2014
postage by phone Accou $
190028
UNITED STATES POSTAL SERV
CAROL STREAM
IL
8/20/2014
postage by phone Accou $
190189
UPPER SNAKE RIVER VALLEY
IDAHO FALLS
ID
9/4/2014
FY 2015 dues Eagle Roc $
190189
UPPER SNAKE RIVER VALLEY
IDAHO FALLS
ID
9/4/2014
FY 2015 dues Eagle Roc $
16359
US BANK
SAINT PAUL
MN
8/27/2014
Bond Payments 2012 A, $
16359
US BANK
SAINT PAUL
MN
8/27/2014
Bond Payments 2012 A, $
190190
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
9/4/2014
Copier Lease $
190190
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
9/4/2014
Copier Lease $
190190
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
9/4/2014
Copier Lease $
190190
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
9/4/2014
Copier Lease $
190190
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
9/4/2014
Copier Lease 3B $
190190
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
9/4/2014
Copier Lease Admin Spec $
190190
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
9/4/2014
Copier Lease OT/Hawthor $
190191
US FOODS INC
SALT LAKE CITY
UT
9/4/2014
Foods and Non Foods $
190191
US FOODS INC
SALT LAKE CITY
UT
9/4/2014
BID ITEMS - CONDIMENTS, $
190191
US FOODS INC
SALT LAKE CITY
UT
9/4/2014
BID ITEMS - CONDIMENTS, $
190191
US FOODS INC
SALT LAKE CITY
UT
9/4/2014
BID ITEMS NON FOOD, DRY $
190191
US FOODS INC
SALT LAKE CITY
UT
9/4/2014
Foods and Non Foods $
190191
US FOODS INC
SALT LAKE CITY
UT
9/4/2014
Foods and Non Foods $
190191
US FOODS INC
SALT LAKE CITY
UT
9/4/2014
BID ITEMS NON FOOD, DRY $
190191
US FOODS INC
SALT LAKE CITY
UT
9/4/2014
BID ITEMS NON FOOD, DRY $
190191
US FOODS INC
SALT LAKE CITY
UT
9/4/2014
BID ITEMS NON FOOD, DRY $
190191
US FOODS INC
SALT LAKE CITY
UT
9/4/2014
BID ITEMS NON FOOD, DRY $
190191
US FOODS INC
SALT LAKE CITY
UT
9/4/2014
BID ITEMS NON FOOD, DRY $
190191
US FOODS INC
SALT LAKE CITY
UT
9/4/2014
BID ITEMS NON FOOD, DRY $
190009
US POSTMASTER
IDAHO FALLS
ID
8/13/2014
Standard mailing for Li $
190063
US POSTMASTER
IDAHO FALLS
ID
9/3/2014
postage due $
900268447
UTTER, BRADLEY J
IDAHO FALLS
ID
08/20/2014
Payroll Expense $
900268791
UTTER, TAMMI
IDAHO FALLS
ID
08/20/2014
Payroll Expense $
105713
VAIL, LISA G
BLACKFOOT
ID
08/20/2014
Payroll Expense $
900269054
VAN SICKLE, EVAN M
IDAHO FALLS
ID
08/20/2014
Payroll Expense $
105702
VANKAMPEN, RENEE N
IDAHO FALLS
ID
08/20/2014
Payroll Expense $
60533
VARSITY SPIRIT FASHIONS
MEMPHIS
TN
8/13/2014
Camp,bows, pours, shoes $
Amount
4,495.38
180.00
100.00
98.52
225.00
5,757.00
3,768.00
4,500.00
6,600.00
230.00
230.00
1,700,000.00
952, 806.25
206.92
38.31
130.81
70.82
89.72
62.29
62.29
17.99
2,311.12
118.32
48.60
183.20
35.44
299.10
79.10
57.89
530.05
(10.00)
112.10
35.00
1,081.04
6,204.17
4,401.83
1,246.34
3,376.88
2,230.45
Page 53
Check Number
Vendor
City
State
Check Date
Description
Amount
900268480
VAZQUEZ, LUIS C
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,563.55
900268701
VEDDER, AIMEE R
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,477.60
190192
VERIZON WIRELESS
DALLAS
TX
9/4/2014
August cell phones
$
12.96
190192
VERIZON WIRELESS
DALLAS
TX
9/4/2014
August cell phones
$
4.28
190192
VERIZON WIRELESS
DALLAS
TX
9/4/2014
August cell phones
$
4.28
190192
VERIZON WIRELESS
DALLAS
TX
9/4/2014
August cell phones
$
4.28
190192
VERIZON WIRELESS
DALLAS
TX
9/4/2014
August cell phones
$
68.36
190192
VERIZON WIRELESS
DALLAS
TX
9/4/2014
August cell phones
$
21.39
190192
VERIZON WIRELESS
DALLAS
TX
9/4/2014
August cell phones
$
4.28
190192
VERIZON WIRELESS
DALLAS
TX
9/4/2014
August cell phones
$
41.19
190192
VERIZON WIRELESS
DALLAS
TX
9/4/2014
August cell phones
$
671.20
190192
VERIZON WIRELESS
DALLAS
TX
9/4/2014
August cell phones
$
12.71
900268702
VERNER, ALICE M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,944.72
60560
VERNIER SOFTWARE & TECHNO
BEAVERTON
OR
8/28/2014
supplies physics
$
2,201.23
900268553
VINEYARD, MARYANN
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,319.74
105695
WADE, HEATHER A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,635.32
900268639
WALKER, AMBERLEE A
AMMON
ID
08/20/2014
Payroll Expense
$
2,604.00
900269275
WALKER, JENNIFER
KAYSVILLE
UT
08/20/2014
Payroll Expense
$
2,994.20
900269194
WALKER, MEGAN E
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,268.50
900269276
WALKER, SHALEECE L
MINNEAPOLIS
MN
08/20/2014
Payroll Expense
$
2,604.00
190193
WALL 2 WALL FLOOR COVERIN
POCATELLO
ID
9/4/2014
Skyline Flooring & Tile
$
48,975.11
900268524
WALL, ANDRA L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,463.08
900269277
WALLACE, KIRA D
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,604.00
900269144
WALLINE, CAROLINE A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,508.38
64570
WAL-MART COMMUNITY
ATLANTA
GA
8/13/2014
Volleyballwave hoops,
$
550.42
64580
WAL-MART COMMUNITY
ATLANTA
GA
8/27/2014
Leadership mtg Supplies
$
49.72
64580
WAL-MART COMMUNITY
ATLANTA
GA
8/27/2014
VB Supplies
$
33.73
64580
WAL-MART COMMUNITY
ATLANTA
GA
8/27/2014
Office Supplies, Fridge
$
98.60
900268612
WALTON, SHEILA
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,062.33
900268976
WARD, JANETTE
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,008.99
900268640
WASHBURN, TONYA R
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,078.48
900268448
WASNIEWSKI, HILARY A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,343.12
900268449
WASSOM, RYAN C
AMMON
ID
08/20/2014
Payroll Expense
$
1,395.56
190194
WASTE CONNECTIONS
LOS ANGELES
CA
9/4/2014
garbage services
$
65.44
900269278
WATSON, MICHELLE L
AMMON
ID
08/20/2014
Payroll Expense
$
4,062.33
900268977
WATSON, NANCY A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,398.63
190195
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
9/4/2014
soap and toilet paper
$
1,149.12
190195
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
9/4/2014
soap and toilet paper
$
2,446.25
190196
WCP SOLUTIONS
SEATTLE
WA
9/4/2014
sponges
$
27.06
190196
WCP SOLUTIONS
SEATTLE
WA
9/4/2014
paper towels
$
1,261.00
Page 54
Check Number
Vendor
City
State
Check Date
Description
Amount
190196
WCP SOLUTIONS
SEATTLE
WA
9/4/2014
paper
$
488.00
190196
WCP SOLUTIONS
SEATTLE
WA
9/4/2014
paper
$
488.00
190196
WCP SOLUTIONS
SEATTLE
WA
9/4/2014
paper
$
488.00
190196
WCP SOLUTIONS
SEATTLE
WA
9/4/2014
paper
$
488.00
190196
WCP SOLUTIONS
SEATTLE
WA
9/4/2014
paper
$
488.00
190196
WCP SOLUTIONS
SEATTLE
WA
9/4/2014
paper towels
$
11,349.00
105707
WEBBER, JEANETTE
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
889.24
900268792
WEBER, TERESA M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,508.38
900268525
WEBSTER, DAVID E
RIGBY
ID
08/20/2014
Payroll Expense
$
6,063.41
900268703
WEBSTER, JENNIFER L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,478.70
900269055
WEEKS, PEGGY S
SHELLEY
ID
08/20/2014
Payroll Expense
$
1,176.23
900268978
WEEKS, TONYA M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,104.77
900269145
WEHAUSEN, BONNIE J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,696.75
190051
WELLS ALANA
IDAHO FALLS
ID
8/27/2014
Tuition recert. reim
$
150.00
190197
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
9/4/2014
Copier Lease
$
129.77
190197
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
9/4/2014
Copier Lease
$
206.92
190197
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
9/4/2014
Copier Lease
$
104.00
190197
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
9/4/2014
Copier Lease
$
206.92
900268841
WELLS, ALANA D
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,930.13
900268585
WELLS, TARA MICHELE
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,764.00
105734
WERNETTE, LLUDIT ROCIO
AMMON
ID
08/20/2014
Payroll Expense
$
1,896.57
900268641
WESSEL, SHANNA L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,401.83
900268526
WEST, LESLIE D
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,676.75
900269056
WESTBROOK, ASTER DANIELLE
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,076.46
900269057
WESTBROOK, E LORETTA
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,076.46
190198
WESTERN MOUNTAIN BUS SALE
NAMPA
ID
9/4/2014
Open Po for bus parts
$
1,234.08
900268527
WESTFALL, BARBARA L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,274.52
900268704
WETHERINGTON, MARK F
AMMON
ID
08/20/2014
Payroll Expense
$
3,444.33
900268732
WETZEL, DARIN J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,508.38
190199
WHEELER ELECTRIC INC
IDAHO FALLS
ID
9/4/2014
Edgemont Electrical
$
95.00
190199
WHEELER ELECTRIC INC
IDAHO FALLS
ID
9/4/2014
Longfellow Electrical
$
27,067.45
900268793
WHEELER, LAURIE A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,011.46
900269163
WHEELWRIGHT, RHONDA J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,604.00
900268933
WHITE, KENNETH C
RIGBY
ID
08/20/2014
Payroll Expense
$
1,238.20
60572
WHITTIER ANDREA
IDAHO FALLS
ID
9/3/2014
reimburse random activi
$
68.48
900269146
WILCOX, ANGELA G
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,150.23
900268925
WILCOX, DANIEL B
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,914.61
900268450
WILDBLOOD, ALEX J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,656.60
105716
WILKEY, JULIE L
AMMON
ID
08/20/2014
Payroll Expense
$
2,238.02
900268451
WILKIE, DEBBIE K
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,041.42
Page 55
Check Number
Vendor
City
State
Check Date
Description
Amount
900269279
WILKINS, CINDA L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,066.18
900269147
WILLEY, GREG A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,508.38
900268497
WILLIAMS, ANDREA M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
5,928.25
900269298
WILLIAMS, BRENDA L
RIGBY
ID
08/20/2014
Payroll Expense
$
3,356.50
900268481
WILLIAMS, JACQUELINE T
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,401.83
900268482
WILLIAMS, KAY H
REXBURG
ID
08/20/2014
Payroll Expense
$
4,908.95
900269195
WILLIAMS, MARY ANN
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,993.59
900268613
WILLIAMS, SHAWNA M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,529.47
900268528
WILMES, CHRIS D
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,401.83
900268483
WILMES, LESLIE A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,401.83
900268452
WIMBORNE, MARGARET J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
5,934.08
900269299
WINTERBOTTOM, REA KAY
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,555.23
900268903
WINTERHOLLER, LAUREN P
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,714.79
900269058
WIXOM, BILLIE L
AMMON
ID
08/20/2014
Payroll Expense
$
3,886.25
900268794
WIXOM, BRADLEY E
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,886.25
900269196
WIXOM, JANA M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,295.33
900268733
WOOD, JERRILYNNE
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
4,479.09
900268934
WOOD, MADISON JOYCE
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,107.00
900268669
WOOD, REBECCA A
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,604.00
900268453
WOOD, SUSAN CAMILLE
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
7,356.00
105723
WOODWARD, OWEN R
AMMON
ID
08/20/2014
Payroll Expense
$
1,036.07
105730
WOOLSTENHULME, AMANDA J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,139.78
900269059
WORRELL, MADELINE M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,310.39
900269280
WRIGHT, BARBARA K
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,694.46
900268842
WRIGHT, TERRY R
AMMON
ID
08/20/2014
Payroll Expense
$
4,194.46
190200
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
9/4/2014
Booklet Finisher on cop
$
28.18
190200
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
9/4/2014
Copier Lease and Clicks
$
35.61
900269148
YOUINOU, HEATHER M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,605.13
900268498
YOUNG, AMY M
SHELLEY
ID
08/20/2014
Payroll Expense
$
2,930.13
900268926
YOUNG, DALE L
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
2,858.78
900268670
YOUNG, KAREN J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,146.84
900268705
YOUNG, KRISTEN V
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,146.45
900268935
YOUNG, SALLY M
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,402.20
900268904
YOUNG, TERESA A
AMMON
ID
08/20/2014
Payroll Expense
$
1,210.53
900268843
YOUNGSTROM, CINDY
POCATELLO
ID
08/20/2014
Payroll Expense
$
4,355.91
13963
YUMMYMATH
WAYLAND
MA
8/31/2014
6 memberships for Yummy
$
84.00
900269149
ZAFRA, GENOVEVA J
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,216.45
900268671
ZAMORA, MORAYMA
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
1,227.75
900269281
ZAMORA, STEPHANIE K
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
3,007.63
105696
ZOLLINGER, JACOB D
IDAHO FALLS
ID
08/20/2014
Payroll Expense
$
888.54
Page 56
Check Number
Vendor
City
State
Check Date
Description Amount
900268454
ZOLLINGER, SAMANTHA R
IDAHO FALLS
ID
08/20/2014
Payroll Expense $ 1,107.40
64581
ZUNIGA ELVIA
IDAHO FALLS
ID
8/27/2014
Refund Cristian Sanchez $ 20.00
64581
ZUNIGA ELVIA
IDAHO FALLS
ID
8/27/2014
Refund Cristian Sanchez $ 4.50
Page 57