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Home My WebLink About02 May 2014 ExpendituresIdaho Falls School District # 91 Expenditures May 2014 Check Number Name City State Check Date Description Amount 60302 A AND B PRODUCTIONS INC AMMON ID 5/14/2014 DJ for Commencement Dan $ 2,350.00 64492 A AND B PRODUCTIONS INC AMMON ID 5/28/2014 Skyline Prom DJ $ 1,850.00 64517 A-1 RENTAL - REXBURG REY-BURG ID 6/5/2014 Toilet Rental 5/6/14-5/ $ 125.00 105399 ABERCROMBIE, DEE L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 227.50 189206 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 5/23/2014 services $ 7,393.86 189259 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 6/5/2014 services $ 8,456.13 900264997 ACEVEDO, CARLOS F REY-BURG ID 05/20/2014 Payroll Expense $ 1,267.62 189260 ACOSTA LUCILA IDAHO FALLS ID 6/5/2014 Driver's Ed refund $ 100.00 900265607 ACOSTA, JHANYCE A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,167.83 189261 ACOUSTIC SPECIALTIES INC POCATELLO ID 6/5/2014 Edgemont Framing, Walls $ 131,082.25 189261 ACOUSTIC SPECIALTIES INC POCATELLO ID 6/5/2014 Longfellow Framing, Wal $ 48,250.69 189207 ACT IOWA CITY IA 5/23/2014 ACT Plan Inv# 31504968 $ 9,118.95 105333 ADAMS, CONNIE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 817.77 900266234 ADAMS, JESSE R AMMON ID 05/20/2014 Payroll Expense $ 162.50 900265608 ADSIT, CHARLES A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,355.95 189262 ADVANCE EDUCATION INC ATLANTA GA 6/5/2014 2014-2015 Accreditation $ 725.00 189263 AED EVERYWHERE INC FORT COLLINS CO 6/5/2014 AED $ 1,508.00 900265790 AESCHBACHER, BROCK D RIGBY ID 05/20/2014 Payroll Expense $ 2,759.33 189264 AFFILIATES INC IDAHO FALLS ID 6/5/2014 services $ 3,378.59 189264 AFFILIATES INC IDAHO FALLS ID 6/5/2014 services $ 3,443.24 189264 AFFILIATES INC IDAHO FALLS ID 6/5/2014 services $ 3,215.63 189264 AFFILIATES INC IDAHO FALLS ID 6/5/2014 services $ 2,306.65 900265791 AHLERS, JAMES F IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,296.92 900265792 AHLERS, VICKIE R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 843.80 189265 AIRE FILTER PRODUCTS BOISE ID 6/5/2014 Warehouse Supplies $ 270.00 189265 AIRE FILTER PRODUCTS BOISE ID 6/5/2014 Warehouse Supplies $ 179.52 189265 AIRE FILTER PRODUCTS BOISE ID 6/5/2014 Warehouse Supplies $ 120.60 189265 AIRE FILTER PRODUCTS BOISE ID 6/5/2014 Warehouse Supplies $ 154.80 189265 AIRE FILTER PRODUCTS BOISE ID 6/5/2014 Warehouse Supplies $ 51.12 189265 AIRE FILTER PRODUCTS BOISE ID 6/5/2014 Warehouse Supplies $ 720.00 189265 AIRE FILTER PRODUCTS BOISE ID 6/5/2014 Warehouse Supplies $ 84.24 189265 AIRE FILTER PRODUCTS BOISE ID 6/5/2014 Warehouse Supplies $ 190.56 189265 AIRE FILTER PRODUCTS BOISE ID 6/5/2014 Warehouse Supplies $ 71.76 189265 AIRE FILTER PRODUCTS BOISE ID 6/5/2014 Warehouse Supplies $ 530.88 189265 AIRE FILTER PRODUCTS BOISE ID 6/5/2014 Warehouse Supplies $ 70.32 189265 AIRE FILTER PRODUCTS BOISE ID 6/5/2014 Warehouse Supplies $ 188.28 189265 AIRE FILTER PRODUCTS BOISE ID 6/5/2014 Warehouse Supplies $ 403.20 Page 1 Check Number Name City State Check Date Description Amount 189265 AIRE FILTER PRODUCTS BOISE ID 6/5/2014 Warehouse Supplies $ 447.84 189265 AIRE FILTER PRODUCTS BOISE ID 6/5/2014 Warehouse Supplies $ 384.96 189265 AIRE FILTER PRODUCTS BOISE ID 6/5/2014 Warehouse Supplies $ 756.00 189265 AIRE FILTER PRODUCTS BOISE ID 6/5/2014 Warehouse Supplies $ 56.64 189265 AIRE FILTER PRODUCTS BOISE ID 6/5/2014 Warehouse Supplies $ 146.40 189265 AIRE FILTER PRODUCTS BOISE ID 6/5/2014 Warehouse Supplies $ 916.92 189265 AIRE FILTER PRODUCTS BOISE ID 6/5/2014 Warehouse Supplies $ 62.40 189265 AIRE FILTER PRODUCTS BOISE ID 6/5/2014 Warehouse Supplies $ 316.80 189265 AIRE FILTER PRODUCTS BOISE ID 6/5/2014 Warehouse Supplies $ 502.56 189265 AIRE FILTER PRODUCTS BOISE ID 6/5/2014 Warehouse Supplies $ 475.20 189265 AIRE FILTER PRODUCTS BOISE ID 6/5/2014 Warehouse Supplies $ 384.48 189265 AIRE FILTER PRODUCTS BOISE ID 6/5/2014 Warehouse Supplies $ 84.00 189265 AIRE FILTER PRODUCTS BOISE ID 6/5/2014 Warehouse Supplies $ 243.84 189265 AIRE FILTER PRODUCTS BOISE ID 6/5/2014 Warehouse Supplies $ 345.60 189265 AIRE FILTER PRODUCTS BOISE ID 6/5/2014 Warehouse Supplies $ 480.24 487 AIRGAS INTERMOUNTAIN PASADENA CA 5/30/2014 cylinder rental $ 855.93 900265326 ALBISTON, MARGARET M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,909.14 211637 ALDER WILLIAM IONA ID 5/28/2014 Per Diem - Travel $ 208.00 900265609 ALDER, WILLIAM J IONA ID 05/20/2014 Payroll Expense $ 3,143.25 900265610 ALEXANDER, ANNETTE M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,508.42 64456 ALL AMERICAN SPORTS IDAHO FALLS ID 5/12/2014 BaseBall Hat Balance $ 90.00 64465 ALL AMERICAN SPORTS IDAHO FALLS ID 5/13/2014 Basketball academy shir $ 1,095.00 60315 ALL AMERICAN SPORTS IDAHO FALLS ID 5/20/2014 Tiger Griz Shirts and S $ 427.25 60326 ALL AMERICAN SPORTS IDAHO FALLS ID 5/21/2014 singlets Wrestling Club $ 616.00 60326 ALL AMERICAN SPORTS IDAHO FALLS ID 5/21/2014 5A state Shirts 2014 Wr $ 467.00 60334 ALL AMERICAN SPORTS IDAHO FALLS ID 5/22/2014 hoodies Track Club $ 1,019.00 60334 ALL AMERICAN SPORTS IDAHO FALLS ID 5/22/2014 tops shorts Track Club $ 2,026.00 60334 ALL AMERICAN SPORTS IDAHO FALLS ID 5/22/2014 beanies Track Club $ 96.00 60334 ALL AMERICAN SPORTS IDAHO FALLS ID 5/22/2014 tees Track Club $ 853.00 60343 ALL AMERICAN SPORTS IDAHO FALLS ID 5/27/2014 add ons for powder puff $ 21.00 60343 ALL AMERICAN SPORTS IDAHO FALLS ID 5/27/2014 shirts banquet tees Boy $ 173.00 60421 ALL AMERICAN SPORTS IDAHO FALLS ID 6/4/2014 pants Girls Softball Cl $ 875.00 64518 ALL AMERICAN SPORTS IDAHO FALLS ID 6/5/2014 BBB Clothing $ 150.00 189266 ALL AMERICAN SPORTS IDAHO FALLS ID 6/5/2014 Dudley Softballs $ 116.00 900265144 ALLEMEIER, KIMBERLY L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,401.83 900266132 ALLEN, JAY S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 747.50 900265372 ALLEN, KARRIN S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,673.08 900265953 ALLEN, MATTHEW F IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,282.33 105342 ALLISON, KATHRYN M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 739.97 189267 ALSCO BLACKFOOT ID 6/5/2014 laundry services $ 4.63 Page 2 Check Number Name City State Check Date Description Amount 189267 ALSCO BLACKFOOT ID 6/5/2014 laundry services $ 54.36 189267 ALSCO BLACKFOOT ID 6/5/2014 laundry services $ 4.63 189267 ALSCO BLACKFOOT ID 6/5/2014 laundry services $ 54.36 189267 ALSCO BLACKFOOT ID 6/5/2014 laundry services $ 4.63 189267 ALSCO BLACKFOOT ID 6/5/2014 laundry services $ 54.36 189267 ALSCO BLACKFOOT ID 6/5/2014 laundry services $ 4.63 189267 ALSCO BLACKFOOT ID 6/5/2014 laundry services $ 54.36 189267 ALSCO BLACKFOOT ID 6/5/2014 Laundry Service $ 1,460.64 900265611 AMBROCIO, ROSA H IDAHO FALLS ID 05/20/2014 Payroll Expense $ 694.85 900266142 ANDERSEN, BROOKE R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,002.00 900265511 ANDERSEN, KAREN L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,246.83 64457 ANDERSON JULIE IDAHO FALLS ID 5/12/2014 Track Volunteer $ 75.00 189268 ANDERSON MARK IDAHO FALLS ID 6/5/2014 mileage $ 297.22 189269 ANDERSON STEVE IDAHO FALLS ID 6/5/2014 mileage $ 114.40 900265279 ANDERSON, ANGELA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,239.34 900265422 ANDERSON, GAYLENE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,029.79 900266185 ANDERSON, KATIE J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 96.88 900265235 ANDERSON, MALANE P IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,655.83 900265855 ANDERSON, MARK R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,936.46 105400 ANDERSON, STEVE W IDAHO FALLS ID 05/20/2014 Payroll Expense $ 787.87 900265423 ANDERSON, STEVEN C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,050.49 900265856 ANDERSON, TAMRA J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,957.09 105322 ANDREWS, AMANDA E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,223.66 900265612 ANDREWS, MARLA M RIGBY ID 05/20/2014 Payroll Expense $ 4,064.31 900265512 ANDRUS, LESLIE A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 751.07 189270 APPLE COMPUTER INC DALLAS TX 6/5/2014 iPad mini $ 299.00 189270 APPLE COMPUTER INC DALLAS TX 6/5/2014 iPads $ 505.00 189270 APPLE COMPUTER INC DALLAS TX 6/5/2014 iPads $ 93.00 189270 APPLE COMPUTER INC DALLAS TX 6/5/2014 Compass Apple order $ 524.00 189270 APPLE COMPUTER INC DALLAS TX 6/5/2014 Compass Apple order $ 2,474.00 189270 APPLE COMPUTER INC DALLAS TX 6/5/2014 iPads $ 7,500.00 189270 APPLE COMPUTER INC DALLAS TX 6/5/2014 IPad Minis $ 785.00 211626 APPLONIE DONA RIGBY ID 5/20/2014 Travel Per Diem $ 92.00 900265613 APPLONIE, DONA J RIGBY ID 05/20/2014 Payroll Expense $ 6,092.33 60303 ARCHERY IDAHO IDAHO FALLS ID 5/14/2014 archery PElifetime clas $ 340.00 900265690 ARCHIBALD, JULIE K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,092.66 900265471 ARCHIBALD, KARA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 935.22 189271 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 6/5/2014 Edgemont Doors, Frames $ 21,015.85 189271 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 6/5/2014 Longfellow Doors, Frame $ 19,309.33 64470 ARMSTRONG ANN IDAHO FALLS ID 5/20/2014 German Club Member of t $ 50.00 Page 3 Check Number Name City State Check Date Description Amount 900265954 ARMSTRONG, JAMES D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,510.07 900265691 ARMSTRONG, LISA J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,295.33 189272 ARNOLD MACHINERY SALT LAKE CITY UT 6/5/2014 Forklift Annual Mainten $ 153.74 189272 ARNOLD MACHINERY SALT LAKE CITY UT 6/5/2014 Forklift Annual Mainten $ 153.33 189272 ARNOLD MACHINERY SALT LAKE CITY UT 6/5/2014 Forklift Annual Mainten $ 116.80 900265327 ARTALEJO, DORA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,889.88 900265768 ASTBURY, STEPHEN D AMMON ID 05/20/2014 Payroll Expense $ 2,610.40 900265614 ATKINSON, MARIANNE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 965.74 64493 AUMEIER MATTHEW IDAHO FALLS ID 5/28/2014 Gift for serving as Ger $ 50.00 105430 AUMEIER, RITA S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 552.50 10074 AV CENTER IDAHO FALLS ID 6/3/2014 Discovery Flights $ 50.00 189273 B&S BOILER INC IDAHO FALLS ID 6/5/2014 Edgemont Plumbing $ 6,338.04 900265857 BACZUK, GREGG L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,201.58 900266186 BAILEY, DEBRA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 612.00 900265472 BAILEY, TAMARA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,163.83 189274 BAIRD SAMUEL IDAHO FALLS ID 6/5/2014 MILEAGE $ 59.84 900265513 BAIRD, KATHY IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,508.42 900266129 BAIRD, SAMUEL A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,696.75 189275 BAKER ROGER IDAHO FALLS ID 6/5/2014 Piano repair at Skyline $ 375.00 900265955 BAKER, HALEY A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,843.47 900265858 BALDWIN, SALLY J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,212.97 900265280 BALL, MELISSA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,220.75 900265514 BALL, MICHELLE AMMON ID 05/20/2014 Payroll Expense $ 4,615.08 900265793 BALLARD, KATHY JO IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,238.80 900265145 BALLARD, NICOLE M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,604.00 900264998 BARBER, SANDY J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,557.16 900265615 BARKER, DEBRA E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,396.83 105431 BARKER, LEANN IDAHO FALLS ID 05/20/2014 Payroll Expense $ 12.75 900265146 BARLOW, GLENDA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,918.55 900265515 BARNES, JENNIFER L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,246.83 900265548 BARNES, KRISTINE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,059.29 900265063 BARNES, NICHOLAS M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,930.17 900265794 BARNES, SHANTELL IDAHO FALLS ID 05/20/2014 Payroll Expense $ 619.65 189276 BARRETT STACEY IDAHO FALLS ID 6/5/2014 mileage $ 358.95 900265859 BARRETT, CATHERINE H IDAHO FALLS ID 05/20/2014 Payroll Expense $ 981.98 900265795 BARRETT, GARY R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 507.94 900264999 BARRETT, STACEY ANN IDAHO FALLS ID 05/20/2014 Payroll Expense $ 5,540.68 900265796 BARTLEY, KENNETH D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,037.10 900265860 BARTON, MARCIA G IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,540.40 900266111 BARZEE, HEATHER D RIGBY ID 05/20/2014 Payroll Expense $ 2,187.85 Page 4 Check Number Name City State Check Date Description Amount 900266187 BASS, KAREN A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 944.50 900265616 BASTAR, COURTNEY L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 751.18 900265861 BATALDEN, KRISTINA B IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,401.83 189277 BATEMAN-HALL INC IDAHO FALLS ID 6/5/2014 Erickson Construction M $ 5,967.36 189277 BATEMAN-HALL INC IDAHO FALLS ID 6/5/2014 Boyes Construction Mana $ 15,937.04 189277 BATEMAN-HALL INC IDAHO FALLS ID 6/5/2014 Edgemont Contstruction $ 46,419.19 189277 BATEMAN-HALL INC IDAHO FALLS ID 6/5/2014 Longfellow Construction $ 42,211.13 900265617 BAYLIS-JOHNSON, MARGARET A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,587.01 900265000 BEAN, MICHEL G IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,647.21 64458 BEAR RIVER PUBLISHING PRESTON ID 5/12/2014 Publish Paper 4-25-14 $ 402.42 64458 BEAR RIVER PUBLISHING PRESTON ID 5/12/2014 Publish Paper 4-25-14 $ 250.00 189233 BEARD DEBRA IDAHO FALLS ID 6/4/2014 travel mileage $ 248.16 900265373 BEARD, DEBRA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,604.00 900265110 BEATTIE, JONQUIL S AMMON ID 05/20/2014 Payroll Expense $ 542.87 900265618 BECK, AMY Y IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,794.58 900266143 BECK, E NICOLE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,267.50 900265619 BECK, KAREN L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,001.42 900265862 BECK, REBECCA M AMMON ID 05/20/2014 Payroll Expense $ 4,418.66 900265374 BECK, SHERI IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,190.25 105359 BECKER, ALICIA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,615.08 900265281 BECKMANN, DONNA K SUGAR CITY ID 05/20/2014 Payroll Expense $ 5,669.22 60344 BECKSTEAD JORDAN REY-BURG ID 5/27/2014 official Tiger Grizz GB $ 90.00 900266235 BEECHER, LINDA K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 236.25 900266188 BELGER, SUZANNE J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 617.50 13941 BELL PRINTING & DESIGN OGDEN UT 5/19/2014 Yearbooks $ 13,477.51 13941 BELL PRINTING & DESIGN OGDEN UT 5/19/2014 Yearbooks $ 772.04 900266189 BELL, CHERYL D ROBERTS ID 05/20/2014 Payroll Expense $ 286.00 900265473 BELL, KAITLIN L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,319.36 900265956 BELLOFF, MERLYN D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,781.75 900265474 BELNAP, TERRY L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,615.08 900266236 BENEDICK, MARGIE SUE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 300.56 189278 BENNETT CORY POCATELLO ID 6/5/2014 Consulting Services $ 9,250.00 60345 BENSEN DAVID REY-BURG ID 5/27/2014 official Tiger Griz GB $ 210.00 900265375 BENSON, ANDREW A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,867.83 900265188 BENSON, SHERI IDAHO FALLS ID 05/20/2014 Payroll Expense $ 714.79 900265282 BERG, SHAUNA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,615.08 900265424 BERGER, LYNDA C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,275.72 900265863 BERGER, SCOTT IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,996.41 900265236 BERNTSON, LYDIA C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,518.71 900266074 BERTASSO, MATTHEW C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 6,403.17 Page 5 Check Number Name City State Check Date Description Amount 189280 BHM & ASSOCIATES INC EAGLE ID 6/5/2014 Edgemont Painting $ 1,535.67 189280 BHM & ASSOCIATES INC EAGLE ID 6/5/2014 Longfellow Painting $ 4,275.00 900265475 BIALAS, KRISTY A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,097.33 900266075 BIHLER, KATHERINE E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,604.00 900265376 BILLINGS, SARA R AMMON ID 05/20/2014 Payroll Expense $ 3,197.74 60293 BILLMAN ARLO UCON ID 5/13/2014 security commencement d $ 100.00 900265377 BILLMAN, AMANDA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 486.27 189281 BINGHAM MECHANICAL INC IDAHO FALLS ID 6/5/2014 Longfellow Plumbing $ 44,183.31 900265425 BINGHAM, MARCIA M AMMON ID 05/20/2014 Payroll Expense $ 4,944.74 900266052 BINGHAM, STEPHANIE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,481.59 900265620 BINGHAM, TAMARA L SHELLEY ID 05/20/2014 Payroll Expense $ 1,720.02 60382 BIO-CORPORATION ALEXANDRIA MN 5/29/2014 earthworms/frogs Zoolog $ 332.66 60294 BIO-RAD LABORATORIES LOS ANGELES CA 5/13/2014 Supplies AP Biology $ 575.00 105334 BIRCH, LORI M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 996.90 900265426 BIRCH, YOLANDA N RIGBY ID 05/20/2014 Payroll Expense $ 990.50 60390 BIRD JEREMY IDAHO FALLS ID 5/30/2014 per diem District Trave $ 336.00 189282 BIRD JEREMY IDAHO FALLS ID 6/5/2014 reimbursement $ 264.14 900265064 BIRD, EILEEN A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,463.08 900265957 BIRD, JEREMY T IDAHO FALLS ID 05/20/2014 Payroll Expense $ 6,243.21 900265001 BIRKINBINE, LINDA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,313.92 189166 BISCHOFF TYANNA IDAHO FALLS ID 5/14/2014 Travel per diem/PLCNeg $ 123.00 189234 BISCHOFF TYANNA IDAHO FALLS ID 6/4/2014 additional per diem $ 90.00 900265189 BISCHOFF, TYANNA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,963.83 900265549 BITTER, DOUG ADAM IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,740.67 900265958 BLACK, NATALIE B IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,843.01 105432 BLANK, LINDA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 162.50 900265147 BLATTER, ALISON J AMMON ID 05/20/2014 Payroll Expense $ 3,356.50 900265328 BLOOM, JUDY D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,833.33 189205 BLUE CROSS OF IDAHO BOISE ID 5/23/2014 Payroll accrual $ (488.46) 189205 BLUE CROSS OF IDAHO BOISE ID 5/23/2014 Payroll accrual $ 488.46 189205 BLUE CROSS OF IDAHO BOISE ID 5/23/2014 Payroll accrual $ 14,653.80 189205 BLUE CROSS OF IDAHO BOISE ID 5/23/2014 Payroll accrual $ 117,360.42 189205 BLUE CROSS OF IDAHO BOISE ID 5/23/2014 Payroll accrual $ 248,991.65 189205 BLUE CROSS OF IDAHO BOISE ID 5/23/2014 Payroll accrual $ 20,289.37 900265002 BODILY, ANDREW D IONA ID 05/20/2014 Payroll Expense $ 3,546.40 900265003 BODILY, ERIC H AMMON ID 05/20/2014 Payroll Expense $ 5,585.58 900265864 BOHAN, KARL P IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,639.64 900265004 BOLAND, GEORGE P IDAHO FALLS ID 05/20/2014 Payroll Expense $ 9,836.75 900265550 BOLAND, JENNIFER L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,214.10 900265551 BOLENDER, BONNIE S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,049.12 Page 6 Check Number Name City State Check Date Description Amount 189283 BONNEVILLE COUNTY IDAHO FALLS ID 6/5/2014 Feon $ 10.00 189284 BONNEVILLE COUNTY IDAHO FALLS ID 6/5/2014 Truancy program FY 14 $ 8,435.50 189284 BONNEVILLE COUNTY IDAHO FALLS ID 6/5/2014 Truancy program FY 14 $ 8,435.50 900265148 BORAGNO, NICOLE M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 925.75 900265378 BORG, MIRANDA A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,581.26 900265111 BORGES, RACHELLE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,604.00 900265237 BOSCH, CARISSA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,036.67 189285 BOSE FRAMINGHAM MA 6/5/2014 Tone Match Audio Engine $ 449.10 900265283 BOSTIC, CHRISTINE M RIGBY ID 05/20/2014 Payroll Expense $ 1,910.34 900265065 BOSTIC, SARENA S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 797.20 64500 BOTELLO CRUZ IDAHO FALLS ID 5/29/2014 Pepsi Scholarship $ 500.00 900266053 BOURGEOIS, KRISTI K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,992.92 900265190 BOWDEN, HEIDI ALISON CAMILL AMMON ID 05/20/2014 Payroll Expense $ 620.17 105327 BOWEN, MELANIE W IDAHO FALLS ID 05/20/2014 Payroll Expense $ 865.56 60346 BOWERS JAMES AFTON WY 5/27/2014 official Tiger Griz GBB $ 90.00 900266112 BOWLER, CAMILLE J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 198.00 60316 BOWLERO IDAHO FALLS ID 5/20/2014 bowling for PE Lifteime $ 810.00 900265769 BOWMAN, DEREN I IDAHO FALLS ID 05/20/2014 Payroll Expense $ 904.63 900265005 BOWMAN, KAREN E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,879.51 900265797 BRADLEY, LINDA D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,201.03 900265191 BRADLEY, NATTALIE RIGBY ID 05/20/2014 Payroll Expense $ 1,186.82 900265959 BRADLEY, SUSAN A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 928.77 900266133 BRADLEY, WINONA C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 552.50 900265476 BRADY, WENDY A BLACKFOOT ID 05/20/2014 Payroll Expense $ 2,717.83 900265284 BRAMWELL, GREGORY S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 770.77 60383 BRAND X EQUIPMENT LLC IDAHO FALLS ID 5/29/2014 auto supplies Auto Shop $ 77.81 900265285 BRANDLEY, CATHY RIGBY ID 05/20/2014 Payroll Expense $ 1,546.08 189167 BRANDSTETTER TRACY IDAHO FALLS ID 5/14/2014 Travel per diem/PLC/Veg $ 123.00 189235 BRANDSTETTER TRACY IDAHO FALLS ID 6/4/2014 additional per diem $ 90.00 900265192 BRANDSTETTER, TRACY C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,444.33 900266190 BRANSON, AMY L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 27.63 211632 BREIDENBACH RACHEL IDAHO FALLS ID 5/21/2014 Travel -Per Deim $ 136.00 900265621 BREIDENBACH, RACHEL A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,604.00 900265865 BRIAN, AUBREY O IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,740.67 900265960 BRIDGES, JOHN R RIGBY ID 05/20/2014 Payroll Expense $ 5,258.42 900265286 BRIDGES, TERESA D RIGBY ID 05/20/2014 Payroll Expense $ 2,604.00 900265066 BRIGGS, JENNA K AMMON ID 05/20/2014 Payroll Expense $ 3,863.10 900265287 BRIGGS, MELISSA P IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,869.00 900265329 BRIGHTON, ERIKA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,017.38 900265067 BRINTON, SARA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,073.22 Page 7 Check Number Name City State Check Date Description Amount 900266054 BRISTOL, CHANTEL C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,041.96 900266055 BRISTOL, COLLENE J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,910.20 900265006 BROCK, LINDA E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,071.29 900265007 BRONSON, BRYCE AMMON ID 05/20/2014 Payroll Expense $ 4,540.44 900265149 BROOKS, BARBARA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,212.97 900266076 BROUGH, KIMBERLY F IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,108.08 60347 BROWN TRACY IDAHO FALLS ID 5/27/2014 official Tiger Griz GBB $ 210.00 900265477 BROWN, CHRISTINA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 916.58 900265008 BROWN, ISAAC N IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,325.94 900266144 BROWN, JESSICA A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 665.65 900266145 BROWN, LINDA KAY IDAHO FALLS ID 05/20/2014 Payroll Expense $ 780.00 900265193 BROWN, NATOSHA L INKOM ID 05/20/2014 Payroll Expense $ 2,604.00 900265194 BROWN, RHONDA S AMMON ID 05/20/2014 Payroll Expense $ 4,168.92 105304 BROWN, TIFFANY M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,031.50 900265692 BROWN, VICKY AMMON ID 05/20/2014 Payroll Expense $ 3,992.92 900265009 BROWN, WYO TODD IDAHO FALLS ID 05/20/2014 Payroll Expense $ 5,690.59 900265516 BROWNING, SARAH K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,163.83 900265288 BRUCE, CAROL A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 444.40 900266077 BRUNER, JULIETTE A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,062.15 60304 BRYAN SANDRA IDAHO FALLS ID 5/14/2014 reimburse Sams Club Con $ 113.95 900265289 BUELL, JULIA H IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,463.08 60412 BULL JASON IDAHO FALLS ID 6/4/2014 Reimburse tood and awar $ 168.21 900265961 BULL, JASON W IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,483.59 900266146 BUNKER, CAROLYN J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 583.15 900265010 BUNNELL, TONYA H AMMON ID 05/20/2014 Payroll Expense $ 2,108.64 900265798 BURKETT, VIVIAN D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,215.27 900265552 BURNETT, AMYRA N IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,604.00 900265799 BURNHAM, ALLEN D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,514.00 105433 BURNS, KRISTEN A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 372.38 900265195 BURNSIDE, KATHERINE E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 940.02 900265112 BURT, AMANDA R BLACKFOOT ID 05/20/2014 Payroll Expense $ 690.80 900265238 BURT, DEBORAH G IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,578.71 900265239 BURT, RUSSELL D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 879.09 189236 BURTON EVA IDAHO FALLS ID 6/4/2014 Travel per diem/PLC/Sea $ 248.00 189286 BURTON JENNIFER SHELLEY ID 6/5/2014 mileage $ 25.52 900265553 BURTON, EVA V IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,566.50 900265011 BURTON, JENNIFER A SHELLEY ID 05/20/2014 Payroll Expense $ 3,050.49 900265962 BUSBY, HEATHER A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,604.00 900266056 BUSCH, ROBIN L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 6,742.79 900265866 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 5,441.75 Page 8 Check Number Name City State Check Date Description Amount 900266237 BUTLER, DIANE G IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,887.33 900265770 BUTLER, LARRAINE D AMMON ID 05/20/2014 Payroll Expense $ 3,167.62 900265771 BUTLER, RICK C AMMON ID 05/20/2014 Payroll Expense $ 885.60 900265963 BUYS, SUSAN J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,284.03 900265240 BUZARD, AMY IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,080.67 900265622 BUZARD, BRETT C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,826.20 900265554 BYBEE, KRISTIN R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 730.30 900265623 BYELICH, AMIE S BLACKFOOT ID 05/20/2014 Payroll Expense $ 2,724.00 900266191 BYERS, MARK A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 195.00 900265330 BYERS, SHANNON F IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,062.33 900265478 BYRD, MARK A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,252.42 900265012 BYRNES, PATRICK M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,704.76 900265013 BYRNES, RYAN PATRICK IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,576.28 900265068 BYRON, RUTH C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,508.42 189287 BYU-IDAHO COSTUME SHOP REY-BURG ID 6/5/2014 Kiss Me Kate Costume re $ 1,272.00 60317 C & L PRINTING IDAHO FALLS ID 5/20/2014 certificates for schola $ 71.70 105457 CABOT, JON IDAHO FALLS ID 05/20/2014 Payroll Expense $ 322.22 60335 CAB'S CAFE AND CATERING IDAHO FALLS ID 5/22/2014 freshman bastball banqu $ 100.00 105458 CAIN, MARIA F IDAHO FALLS ID 05/20/2014 Payroll Expense $ 857.57 900265517 CAIN, NANETTE L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 920.35 60295 CAIRNS WILLIAM IDAHO FALLS ID 5/13/2014 per diem for New Orlean $ 248.50 900265964 CAIRNS, WILLIAM W IDAHO FALLS ID 05/20/2014 Payroll Expense $ 6,538.25 900265331 CALLISTER, SETH S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,992.92 900265332 CAMPBELL, ASHLEY L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,036.67 900266224 CAMPBELL, ERIC B IDAHO FALLS ID 05/20/2014 Payroll Expense $ 973.88 900265800 CAMPBELL, SHANNON K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 957.60 64468 CAPITAL CERAMICS INC SALT LAKE CITY UT 5/14/2014 Clay $ 285.37 900265555 CAPP, REBECCA J AMMON ID 05/20/2014 Payroll Expense $ 766.37 64459 CARLSON BEN POCATELLO ID 5/12/2014 Official Regional Girls $ 190.00 105369 CARLSON, DAVID W IDAHO FALLS ID 05/20/2014 Payroll Expense $ 890.00 900265113 CARLSON, GREGORY L LEWISVILLE ID 05/20/2014 Payroll Expense $ 2,499.36 900265014 CARLSON, TAMARA E AMMON ID 05/20/2014 Payroll Expense $ 3,290.45 64494 CAROSONE HEATHER IDAHO FALLS ID 5/28/2014 Silver State AP Summer $ 909.20 900265867 CAROSONE, HEATHER A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,705.05 10075 CARPENTER AUSTIN IDAHO FALLS ID 6/4/2014 $ 80.00 900265290 CARPENTER, ALISON S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 961.82 105417 CARPENTER, NANCY S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 168.00 900265333 CARROLL, BARBARA J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,615.08 900265693 CARVER, STEPHANIE REY-BURG ID 05/20/2014 Payroll Expense $ 2,604.00 900265479 CASPER, CAROL A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,508.42 Page 9 Check Number Name City State Check Date Description Amount 900265556 CASS, NANCY K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,291.52 900265480 CASSIDY, KATHLEEN R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,401.83 105459 CASTANEDA, MARILUZ IDAHO FALLS ID 05/20/2014 Payroll Expense $ 210.33 105418 CATHER, JESSICA W IDAHO FALLS ID 05/20/2014 Payroll Expense $ 59.50 189208 CAUDLE TRINA IDAHO FALLS ID 5/23/2014 PTE Travel Per Diem/mil $ 248.00 189288 CAUDLE TRINA IDAHO FALLS ID 6/5/2014 travel mileage $ 94.69 900265015 CAUDLE, TRINA C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 7,807.75 900265801 CAUDLE, WILLIAM E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 941.73 189289 CCS PRESENTATION SYSTEMS LAS VEGAS NV 6/5/2014 Universal RPA Mount $ 143.00 105311 CECIL, MYRNA J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 982.69 189290 CENTURY LINK PHOENIX AZ 6/5/2014 Acct # 208-524-7821 259 $ 534.96 189291 CENTURY LINK BUSINESS SER PHOENIX AZ 6/5/2014 May Acct #85641145 $ 10.18 900266229 CERVANTES, VANESSA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 196.91 105401 CHADWICK, ALAYNE B IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,125.00 900265625 CHAFFEE, KELLEY A RIGBY ID 05/20/2014 Payroll Expense $ 735.86 900265772 CHAFFEE, KENT L RIGBY ID 05/20/2014 Payroll Expense $ 4,240.23 211633 CHAFFIN JANELLE IDAHO FALLS ID 5/21/2014 Travel per diem $ 136.00 60327 CHAFFIN MAY IDAHO FALLS ID 5/21/2014 refund cheer fee $ 100.00 900265624 CHAFFIN, JANELLE G IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,295.33 900265379 CHAMBERS, ANDREA G IDAHO FALLS ID 05/20/2014 Payroll Expense $ 857.49 900265380 CHANDLER, STACY M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 878.68 189292 CHANNING BETE CO INC SOUTH DEERFIELI MA 6/5/2014 Booklet Wire Spinner & $ 540.64 900265291 CHAPMAN, STACIE M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,436.20 900265557 CHAPMAN, WENDY IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,006.68 189293 CHERRY GLASS & ALUMINUM I IDAHO FALLS ID 6/5/2014 Longfellow Storefronts, $ 139229.41 900265481 CHERRY, SARAH R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 49175.67 900265150 CHERRY, SYDNEE B IDAHO FALLS ID 05/20/2014 Payroll Expense $ 39767.67 60305 CHESBRO MUSIC COMPANY IDAHO FALLS ID 5/14/2014 mic cable Band $ 15.99 900265626 CHESTNUT, AMANDA L FIRTH ID 05/20/2014 Payroll Expense $ 29781.15 900265868 CHIU, MELISSA B RIGBY ID 05/20/2014 Payroll Expense $ 29604.00 60348 CHRISTENSEN BRITNEY IDAHO FALLS ID 5/27/2014 reimburse gift card GBB $ 50.00 60404 CHRISTENSEN BRITNEY IDAHO FALLS ID 6/3/2014 reimburse fuel for Namp $ 194.08 189294 CHRISTENSEN CONSTRUCTION BLACKFOOT ID 6/5/2014 Compass EIFS $ 398.00 900265965 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 49376.50 900265114 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 19131.53 900265559 CHRISTENSEN, KARI L AMMON ID 05/20/2014 Payroll Expense $ 49508.42 900265694 CHRISTENSEN, KELCEE S AMMON ID 05/20/2014 Payroll Expense $ 29037.71 900265869 CHRISTENSEN, VICKIE J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 49615.08 60318 CHRISTENSON STACEY IDAHO FALLS ID 5/20/2014 reimburse pizza Hut and $ 201.86 105460 CHRISTENSON, STACEY L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 460.22 Page 10 Check Number Name City State Check Date Description Amount 900265427 CHRISTIANSEN, REBECCA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 941.23 900265558 CHRISTY, DIANA L POCATELLO ID 05/20/2014 Payroll Expense $ 3,901.17 64501 CIRCLE OF LOVE REY-BURG ID 5/29/2014 Tuxedo Payment $ 240.00 60405 CITY OF IDAHO FALLS IDAHO FALLS ID 6/3/2014 Talent show SBA $ 380.00 60405 CITY OF IDAHO FALLS IDAHO FALLS ID 6/3/2014 Awards Assembly Scholar $ 337.00 60405 CITY OF IDAHO FALLS IDAHO FALLS ID 6/3/2014 Band concert $ 365.00 900265241 CLAPP, LAURIE A AMMON ID 05/20/2014 Payroll Expense $ 2,717.49 64480 CLARION HOTEL OVERLAND PARK KS 5/23/2014 Nationals Hotel Rooms $ 968.00 64510 CLARION HOTEL OVERLAND PARK KS 5/30/2014 Pocatello Portion of Ho $ 315.00 64519 CLARION HOTEL OVERLAND PARK KS 6/5/2014 Balance for Pocatello H $ 47.36 189295 CLARION INN BY CHOICE HOT POCATELLO ID 6/5/2014 Golf Team lodging $ 390.00 189295 CLARION INN BY CHOICE HOT POCATELLO ID 6/5/2014 Golf Team lodging $ 390.00 900265482 CLARK, AMY J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,762.50 900265870 CLARK, DEBRA A RIRIE ID 05/20/2014 Payroll Expense $ 2,217.17 105370 CLARK, KRISTEN M IONA ID 05/20/2014 Payroll Expense $ 1,104.78 900265483 CLARK, MICHELLE A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,249.83 900266192 CLARK, SARAH N IDAHO FALLS ID 05/20/2014 Payroll Expense $ 582.90 60328 CLASSY THREADS IDAHO FALLS ID 5/21/2014 shirts and screen print $ 315.00 189296 CLASSY THREADS IDAHO FALLS ID 6/5/2014 Faculty Shirts/Gear $ 2,864.88 900265334 CLEMENT, NATALIE J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 6,092.50 900265871 CLEMENTS, FRANKIE S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 559.17 900265695 CLEMENTS, SHERRY A AMMON ID 05/20/2014 Payroll Expense $ 1,851.67 900265802 CLEVERLY, MICHELLE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,133.53 189297 CLIMA-TECH CORPORATION BOISE ID 6/5/2014 Annual Software Support $ 1,515.00 189297 CLIMA-TECH CORPORATION BOISE ID 6/5/2014 Skyline Control System $ 33,400.00 189297 CLIMA-TECH CORPORATION BOISE ID 6/5/2014 Actuator $ 302.80 900265115 CLONTZ, LINDA G IDAHO FALLS ID 05/20/2014 Payroll Expense $ 951.38 900265696 COBBLEY, JACKIE RIGBY ID 05/20/2014 Payroll Expense $ 4,508.42 900266147 CODER-WILLIAMS, JO ASHLEY IDAHO FALLS ID 05/20/2014 Payroll Expense $ 390.00 900265518 COFFIN, DARCY K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 743.98 900265116 COGGINS, JORDAN L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,604.00 900265966 COLE, BECKY A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,302.00 105398 COLE, MARIAH R AMMON ID 05/20/2014 Payroll Expense $ 3,007.67 900266113 COLE, PATRICIA D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 617.50 900265697 COLES, TRAVIS K RIGBY ID 05/20/2014 Payroll Expense $ 1,792.36 60406 COLLEGE BOARD PRINCETON NJ 6/3/2014 AP TESTS 13-14 $ 18,765.00 189209 COLLEGE OF WESTERN IDAHO NAMPA ID 5/23/2014 SKILLS USA Hotel and Re $ 815.00 189209 COLLEGE OF WESTERN IDAHO NAMPA ID 5/23/2014 SKILLS USA Hotel and Re $ 405.00 900266130 COLLETTE, LUCILLE T IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,214.49 189298 COMMERCIAL METAL WORKS IN SHELLEY ID 6/5/2014 Edgemont HVAC $ 10,647.50 Page 11 Check Number Name City State Check Date Description Amount 189298 COMMERCIAL METAL WORKS IN SHELLEY ID 6/5/2014 Longfellow HVAC $ 59,365.02 189299 COMPASS ACADEMY IDAHO FALLS ID 6/5/2014 Request for reimbursmen $ 184.52 189169 CONEY TRACY AMMON ID 5/14/2014 travel per diem/PLC/Veg $ 298.00 900265242 CONEY, TRACY R AMMON ID 05/20/2014 Payroll Expense $ 3,376.92 900265627 CONICA, ODILA E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,959.54 189300 CONSOLIDATED ELEC DIST IN VANCOUVER WA 6/5/2014 Open PO for $3000.00 $ 564.40 900265016 COOK, JEFFREY S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,795.16 900266057 COOK, KORBIN C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,833.33 900265872 COOK, MICHELLE JB IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,077.57 900265428 COOK, RYAN D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,110.44 900265243 CORNFORTH, MARIANNE AMMON ID 05/20/2014 Payroll Expense $ 2,604.00 900265873 CORNISH, CLINT R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,107.83 900265151 CORONA MENDEZ, PEDRO IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,289.93 900265874 CORONA, ANGIE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 981.30 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 98.20 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 31.54 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 244.65 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 279.29 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 78.25 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 93.93 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 17.72 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ (90.80) 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 7.50 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 17.94 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 70.96 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 714.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 714.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 714.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 714.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 649.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 649.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 649.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 649.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ (7.50) 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 13.96 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 16.38 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 29.78 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 53.22 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 55.75 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 901.00 Page 12 Check Number Name City State Check Date Description Amount 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ (3.60) 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 12.98 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 15.12 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 5.64 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 32.25 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 54.03 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 32.48 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 239.91 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 175.88 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 165.98 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 251.90 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 63.03 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 17.42 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 44.70 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 10.32 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 15.20 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 10.60 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 19.97 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 77.67 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 47.12 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 71.38 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 23.56 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 35.69 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 77.78 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 11.81 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 26.35 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 81.60 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 100.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 14.97 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 53.50 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 35.99 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 315.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 4.03 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 44.54 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 27.09 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 7.25 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 131.13 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 77.32 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 14.70 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 17.50 Page 13 Check Number Name City State Check Date Description Amount 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 82.95 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 209.54 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 55.99 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 44.30 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 53.89 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 120.15 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 24.03 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 121.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 20.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 34.78 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 14.96 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ (6.99) 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 9.48 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 17.56 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 75.32 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 31.60 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 629.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 629.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 629.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 629.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 629.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 1,735.50 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 22.13 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 114.59 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 95.49 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 278.77 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 61.75 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 15.19 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 65.99 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 42.86 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 49.41 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 34.17 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 62.94 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 26.97 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 517.50 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 195.24 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 85.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 22.80 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 65.24 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 243.32 Page 14 Check Number Name City State Check Date Description Amount 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 31.20 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 13.12 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 11.98 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 12.76 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 7.50 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 115.39 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 91.87 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 94.47 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 23.49 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 20.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 23.33 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 27.98 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 43.96 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 9.92 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 21.73 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 262.85 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 167.75 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 9.74 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 23.94 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 243.46 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 36.23 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 13.77 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 259.94 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 57.75 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 63.41 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 60.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 202.93 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 66.30 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 20.82 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 6.29 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 23.19 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 61.03 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 147.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 23.76 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 35.25 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 137.10 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 35.25 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 85.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 43.38 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 696.12 Page 15 Check Number Name City State Check Date Description Amount 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 696.12 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 696.12 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 392.60 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 63.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 35.28 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 5.44 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 31.98 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 41.94 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 51.53 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 94.02 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 408.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 49.26 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 49.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 63.26 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 22.03 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 85.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 2.99 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 7.58 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 48.55 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 10.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 10.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 10.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 97.01 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 62.65 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 220.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 48.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 27.79 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 56.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 39.31 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 176.96 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 176.96 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 176.96 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 176.96 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 199.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 79.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 25.49 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 31.78 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 150.41 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 4.54 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 50.00 Page 16 Check Number Name City State Check Date Description Amount 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 2.03 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 17.67 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 92.10 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 18.34 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 87.07 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 26.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 code corrections/Linden $ (3,145.00) 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 code corrections/Linden $ 3,145.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 57.56 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 218.82 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 203.51 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 165.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 272.40 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 91.73 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 341.14 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 188.02 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 51.78 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 79.33 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 6.23 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 180.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 11.13 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 24.02 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 108.98 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 7.20 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 76.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 65.50 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 374.02 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 315.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 61.39 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 49.94 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 34.76 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 9.98 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 89.05 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 32.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 32.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 143.35 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 28.29 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 75.80 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 18.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 43.65 Page 17 Check Number Name City State Check Date Description Amount 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 30.94 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 7.47 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 11.58 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 48.88 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 15.01 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 15.02 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 14.97 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 27.88 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 3.62 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 59.99 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 116.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 59.37 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 494.50 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 139.83 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 59.37 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 31.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 41.50 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 41.01 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 23.09 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 7.24 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 65.50 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 103.51 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 4.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 61.40 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 22.71 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 15.32 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 5.69 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 19.60 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ (3.50) 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 15.98 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 249.03 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 206.40 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 30.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 27.95 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 24.10 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 21.20 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 2.24 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 44.89 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 47.12 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 25.04 Page 18 Check Number Name City State Check Date Description Amount 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 112.95 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 7.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 10.71 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 19.67 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 71.99 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 8.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 29.61 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 110.40 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 66.24 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 19.35 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 86.15 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 15.15 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 16.54 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 22.74 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 343.95 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 38.86 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 3.38 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 62.72 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 5.88 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 51.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 62.99 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 21.57 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 50.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 134.54 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 9.94 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 12.89 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 436.99 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 118.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 92.50 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 67.49 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 8.70 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 4.59 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 23.49 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 189.83 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 124.47 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 1.79 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 67.60 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 143.92 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 51.15 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 19.92 Page 19 Check Number Name City State Check Date Description Amount 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 18.54 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 38.42 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 12.37 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 91.39 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ (15.26) 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 41.55 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 15.27 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 5.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 533.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 11.38 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 55.21 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 78.91 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 129.94 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 9.53 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 89.99 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 232.74 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 187.95 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 49.95 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 400.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 15.92 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 44.97 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 17.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 77.64 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 575.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 575.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 575.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 649.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 649.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 649.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 42.99 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 29.23 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 164.09 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 16.44 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 199.49 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 92.09 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 54.40 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 127.19 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 696.12 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 169.96 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 442.48 Page 20 Check Number Name City State Check Date Description Amount 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 33.98 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 41.62 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 18.75 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 21.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 51.10 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 71.98 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 37.07 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 17.81 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 9.80 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 7.50 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 129.91 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 7.40 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 777.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 625.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 4.59 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 2.69 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 315.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 59.61 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 2.69 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 14.92 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 22.55 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 217.48 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 266.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 45.99 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 14.47 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ (329.10) 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 54.75 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 329.10 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 294.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 52.47 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 21.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 44.95 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 27.50 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 28.94 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 75.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 712.92 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 code corrections/fed pr $ 774.58 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 code corrections/fed pr $ (835.92) 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 code corrections/fed pr $ 61.34 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 90.12 Page 21 Check Number Name City State Check Date Description Amount 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 25.58 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 45.94 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 41.58 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 10.99 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 260.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 139.95 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 20.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 37.08 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 118.40 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 96.23 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 165.42 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 200.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 53.44 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ (74.16) 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 74.16 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 40.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 376.97 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 258.30 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 109.07 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 154.58 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 9.39 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 71.38 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 35.69 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 45.84 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 83.76 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 111.18 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 20.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 20.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 5.90 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 4.62 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 18.64 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 17.78 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 27.88 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 4.85 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 54.50 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 37.95 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 14.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 454.86 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 8.94 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 25.00 Page 22 Check Number Name City State Check Date Description Amount 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 239.20 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 164.90 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 118.72 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 388.50 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 28.48 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 27.14 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 34.32 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 2.93 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 18.43 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 31.80 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 18.79 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 53.29 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 13.40 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 21.08 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 38.43 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 3.25 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 161.70 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 134.70 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 7.99 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 88.20 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 194.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 32.90 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 15.83 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 73.57 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 99.95 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 7.35 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 7.35 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 10.08 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 24.99 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 8.48 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 11.82 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 14.58 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 44.24 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 429.17 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 27.98 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 10.71 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 12.71 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 986.88 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 22.99 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 96.50 Page 23 Check Number Name City State Check Date Description Amount 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 72.48 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 23.86 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 13.14 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 46.35 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 61.69 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 6.97 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 24.99 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 30.64 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 8.96 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 6.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 950.53 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 283.92 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 89.60 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 26.76 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 184.85 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 125.24 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 17.50 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 1,087.75 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 234.29 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 354.30 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 89.96 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 1,242.60 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 327.10 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 1,009.40 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 203.04 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 895.35 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 277.90 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 867.80 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 227.72 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 1,239.50 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 221.90 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 7,220.50 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 942.85 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 7,278.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 660.14 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 2,909.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 312.03 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 2,634.85 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 100.10 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 1,230.10 Page 24 Check Number Name City State Check Date Description Amount 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 273.44 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 1,355.95 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 322.18 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 3,406.20 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 552.09 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 746.60 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 155.43 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 561.85 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 42.66 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 213.80 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 73.89 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 42.66 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 46.10 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 60.44 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 5,662.50 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 834.94 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 2,141.45 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 310.30 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 17.88 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 1,792.70 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 282.58 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 3,891.60 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 651.15 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 209.27 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 174.19 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 51.82 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 136.50 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 197.64 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 178.04 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 220.60 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 648.40 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 9.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 153.40 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 172.62 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 181.02 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 2,814.50 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 173.80 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 18.73 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 9.99 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 39.96 Page 25 Check Number Name City State Check Date Description Amount 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 19.03 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 79.74 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 90.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 79.90 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 30.66 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 83.64 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 112.70 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 68.25 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 109.10 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 31.96 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 31.96 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 24.53 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 165.32 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 39.45 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 74.40 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 19.64 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 503.88 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 7.87 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 48.96 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 33.45 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 66.90 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 177.64 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 62.90 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 29.98 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 261.02 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 5.82 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 9.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 12.57 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 227.99 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 39.99 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 3.75 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 23.73 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 17.71 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 13.65 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 14.95 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 11.79 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 27.92 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 17.94 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 89.88 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 44.91 Page 26 Check Number Name City State Check Date Description Amount 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 6.15 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 158.65 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 188.75 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ (105.79) 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 85.06 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 105.79 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 171.08 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 321.22 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 97.62 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 28.78 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 10.48 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 20.94 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 18.72 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 35.97 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 36.58 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 38.73 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 15.73 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 1,361.57 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 6.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 42.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 80.27 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 143.93 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 754.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 754.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 74.86 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 118.98 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 45.33 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 1.09 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 351.73 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 273.27 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 625.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 90.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 5.38 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 14.58 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 30.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 27.61 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 77.85 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 15.92 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 122.40 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 833.85 Page 27 Check Number Name City State Check Date Description Amount 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 157.97 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 18.55 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 10.55 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 41.40 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 122.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 6.49 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 3.97 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 46.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 62.26 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 17.67 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 11.66 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 14.62 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 8.88 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 10.39 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 60.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 78.90 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 12.99 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 50.70 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 50.70 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 132.99 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 91.16 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 18.96 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 22.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 798.71 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 108.98 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 49.95 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 27.98 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 177.04 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 8.03 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 18.26 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 8.57 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 20.84 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 13.25 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 18.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ (15.26) 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 10.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 14.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 5.30 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 14.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 228.11 Page 28 Check Number Name City State Check Date Description Amount 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 29.14 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 130.04 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 211.25 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 181.74 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 47.94 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 396.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 481.87 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 153.20 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 12.60 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 18.52 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 3.22 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 16.20 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 26.74 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 54.74 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 6.80 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 37.07 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 24.10 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 9.90 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 38.16 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 12.99 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 42.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 18.37 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 46.32 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 139.44 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 57.62 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 184.78 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 10.33 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ (6.67) 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 6.29 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 12.74 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 26.78 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 376.43 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 20.14 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 136.37 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 11.99 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 4.53 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 8.97 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 44.31 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 1.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 30.50 Page 29 Check Number Name City State Check Date Description Amount 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 37.20 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 39.88 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 37.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 107.94 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 67.02 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 90.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 19.88 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 90.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 18.20 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 12.69 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 183.86 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 34.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 19.22 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 17.44 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 69.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 11.96 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 207.11 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 270.92 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 82.62 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 5.97 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 38.52 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 37.88 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 33.87 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 9.12 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 145.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 41.75 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 15.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 43.94 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 26.96 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 79.91 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 43.96 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 12.99 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 5.99 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 25.98 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 390.85 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 48.99 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 49.96 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 131.98 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 131.98 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 1.05 Page 30 Check Number Name City State Check Date Description Amount 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 1.05 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 98.90 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 26.12 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 78.62 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 33.07 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 12.69 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 24.46 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 100.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 8.25 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 7.44 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 1.05 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 414.85 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 75.02 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 16.48 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 236.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 10.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 32.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 17.58 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ (56.99) 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 4.47 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 9.85 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 5.30 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 26.50 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 4.39 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 16.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 63.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 50.96 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ (4.48) 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 7.08 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 3.77 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 309.43 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 3.58 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 31.82 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 97.63 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 10.78 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 44.44 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 91.50 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 65.59 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 108.19 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 70.46 Page 31 Check Number Name City State Check Date Description Amount 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 34.62 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 5.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 39.36 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 133.82 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 162.07 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 259.67 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 41.73 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 35.77 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 230.54 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 13.67 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 42.08 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 189.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 23.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 40.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 139.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 86.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 1,360.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 85.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 95.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 487.69 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 54.90 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 170.64 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 15.48 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 39.60 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 43.99 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 166.09 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 83.70 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 11.99 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 23.76 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 29.09 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 307.93 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 590.90 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 50.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 21.03 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 51.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 48.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 149.24 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ (3.47) 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 3.47 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 35.89 Page 32 Check Number Name City State Check Date Description Amount 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 12.32 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 13.50 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 125.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 375.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 107.82 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 69.99 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 146.85 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ (99.00) 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 99.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 5.54 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 11.14 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 31.99 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 128.67 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 66.23 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 488.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 12.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 180.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 25.86 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 585.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 12.98 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 37.45 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 12.07 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 46.29 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 150.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 44.10 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 62.22 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 38.69 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 13.26 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 67.72 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 128.98 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 314.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 1,276.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 6.15 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 1.61 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 367.47 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 367.47 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 367.47 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 178.47 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 367.47 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 192.75 Page 33 Check Number Name City State Check Date Description Amount 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 192.75 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 770.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 44.99 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 19.96 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 123.50 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 102.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 6.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 356.44 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 165.98 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 83.73 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 615.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 270.50 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 25.92 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 19.14 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 9.71 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 18.92 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 10.07 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 7.99 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 64.25 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 35.98 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 90.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 12.88 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 95.84 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 14.83 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 68.25 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 15.95 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 71.98 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 183.65 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 282.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 1,322.88 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 39.99 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 1.95 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 1.95 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 16.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 85.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 329.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 229.99 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 457.44 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 637.44 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 83.01 Page 34 Check Number Name City State Check Date Description Amount 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 83.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 83.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 83.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 350.28 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 83.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 284.40 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 85.32 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 5.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 16.80 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 45.18 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 53.62 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 58.44 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 63.57 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 22.05 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 18.16 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 178.47 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 337.47 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 178.47 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 35.91 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 44.62 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 118.98 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ (337.47) 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 159.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 148.72 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 319.84 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 43.02 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 15.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 47.70 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 71.98 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 49.40 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 22.95 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 19.24 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 148.77 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 37.12 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 12.69 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 44.94 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 1,503.15 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 15.25 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 11.94 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 83.95 Page 35 Check Number Name City State Check Date Description Amount 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 85.41 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 69.72 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 49.39 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 31.49 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 25.83 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 17.43 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 13.44 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 57.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 62.48 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 24.77 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 49.85 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 206.11 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 228.37 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 12.42 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 60.28 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 72.02 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 1,359.00 16355 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 5/30/2014 Credit Card Payment AP $ 8.44 105317 CORTES, KAYLENE A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 943.85 900265967 CORTES, MELISSA K BLACKFOOT ID 05/20/2014 Payroll Expense $ 3,165.42 900265381 CORTEZ, ERIKA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 460.74 900265382 CORTEZ, MARIA E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,992.92 64502 COTTLE DANETTE IDAHO FALLS ID 5/29/2014 Refund Sierra Cottle se $ 40.00 60336 COUCH TANNER IDAHO FALLS ID 5/22/2014 scholarship Vocal Music $ 250.00 900265292 COUCH, ROSALYN R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,508.42 105419 COUCH, SUSANNAH H IDAHO FALLS ID 05/20/2014 Payroll Expense $ 32.50 189301 COUGHENOUR TIFFANY IDAHO FALLS ID 6/5/2014 services $ 445.00 900265429 COUGHENOUR, KELLY D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 6,660.17 211627 COUILLARD SHARON IDAHO FALLS ID 5/20/2014 Drama accompanist $ 150.00 64495 COUILLARD SHARON IDAHO FALLS ID 5/28/2014 Accompanist $ 280.00 900265117 COVERSTONE, NICOLE L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,085.98 105360 COVERT, CONNIE J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,240.97 105343 COVERT, NICHELLE A AMMON ID 05/20/2014 Payroll Expense $ 659.95 105384 COWLEY, JOHN R SHELLEY ID 05/20/2014 Payroll Expense $ 682.65 900265628 COWLEY, MARY IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,256.61 60337 COX BRAXTON IDAHO FALLS ID 5/22/2014 KIFI TV8 Dist Student A $ 75.00 900265698 COX, BRANDI M AMMON ID 05/20/2014 Payroll Expense $ 3,249.83 900265699 COX, CONNIE M AMMON ID 05/20/2014 Payroll Expense $ 5,151.83 900266193 CRAIG, SHARON M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 520.00 64496 CRAWFORD MARIANNE IDAHO FALLS ID 5/28/2014 Gift for serving as Ger $ 50.00 Page 36 Check Number Name City State Check Date Description Amount 900265069 CRAWFORD, FELECIA M AMMON ID 05/20/2014 Payroll Expense $ 2,931.08 189302 CREECHLEY TILE & MARBLE BOISE ID 6/5/2014 Edgemont Ceramic Tile $ 1,603.71 189302 CREECHLEY TILE & MARBLE BOISE ID 6/5/2014 Longfellow Ceramic Tile $ 8,573.36 64514 CROCKETT ALICE IDAHO FALLS ID 6/3/2014 Reim for Skyline retire $ 80.61 105461 CROCKETT, ALICE C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 472.50 900265700 CROFT, AMIE L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,188.75 900265430 CROFTS, DORIS K FIRTH ID 05/20/2014 Payroll Expense $ 4,724.67 105462 CROMWELL, DEAN W IDAHO FALLS ID 05/20/2014 Payroll Expense $ 504.91 900265701 CROSS, MARIE ESTELLE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,645.92 900265196 CROSSAN, YVONNE M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,630.42 900265875 CROUCH, HEIDI J AMMON ID 05/20/2014 Payroll Expense $ 5,970.83 900265118 CROW, REBECCA A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 976.06 60391 CROWN TROPHY IDAHO FALLS ID 5/30/2014 engraving Debate $ 48.00 64520 CROWN TROPHY IDAHO FALLS ID 6/5/2014 Wrestling medals $ 585.40 900266058 CROXFORD, NATALIE A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 698.28 189303 CRS INC MONTOURSVILLE PA 6/5/2014 License Agreement $ 428.40 189303 CRS INC MONTOURSVILLE PA 6/5/2014 License Agreement $ 428.40 900265629 CRUMLEY, LINDA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,602.00 105353 CRUMLEY, SHELLEY IDAHO FALLS ID 05/20/2014 Payroll Expense $ 282.15 900265197 CURRAN, VICKI S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 991.85 900265431 CURTIS, HOLLY IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,602.15 900265630 CURTIS, TIMOTHY J AMMON ID 05/20/2014 Payroll Expense $ 518.68 105328 CYR, ANDREA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,127.62 64471 D&L CLEANERS IDAHO FALLS ID 5/20/2014 Mascot Uniform Cleaning $ 50.00 900265560 DAHL, SUSAN A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 895.58 900265702 DAHLBERG, DAVID C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,803.17 105323 DAHLQUIST, JANET A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 953.70 900265876 DAKU, KRISTIN E RIGBY ID 05/20/2014 Payroll Expense $ 2,975.42 900265070 DANIELSON, KATHERINE A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,767.67 105452 DANKS, DARRYL S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 386.54 900266078 DASHER, HOLLY S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,146.83 60384 DAVIDSON JANINE DRIGGS ID 5/29/2014 reimburse Wa1Mart purch $ 14.78 60413 DAVIDSON JANINE DRIGGS ID 6/4/2014 reimburse frame for Art $ 57.23 900265968 DAVIDSON, JANINE P DRIGGS ID 05/20/2014 Payroll Expense $ 4,168.92 900265244 DAVIES, CRISTY L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 603.37 900265017 DAVIS, DEBRA B IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,374.65 900265383 DAVIS, DONNA K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,333.89 900265293 DAVIS, MARION W IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,508.42 105392 DAWSON, JACOB A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 839.30 900265152 DAY, HILARY R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 972.13 Page 37 Check Number Name City State Check Date Description Amount 900265198 DAY, VICTORIA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,590.17 900265071 DE YOUNG, MARY JANE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,031.50 900265153 DEANER, CYNTHIA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,708.58 900265432 DEHART, DONNA LEIGH E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,253.58 105402 DEIST, KELLEY IDAHO FALLS ID 05/20/2014 Payroll Expense $ 528.50 189229 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 5/29/2014 Payroll accrual $ 847.26 189229 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 5/29/2014 Payroll accrual $ 6,448.66 189229 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 5/29/2014 Payroll accrual $ 14,029.54 189229 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 5/29/2014 Payroll accrual $ 775.54 189229 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 5/29/2014 Admin Fee June 2014 Bil $ 215.00 105335 DEMITROPOULOS, PATRICE P IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,029.79 189304 DEPATCO INC ST ANTHONY ID 6/5/2014 Erickson Site Construct $ 120,428.80 189304 DEPATCO INC ST ANTHONY ID 6/5/2014 Boyes Site Construction $ 24,781.70 900265335 DESAUTEL, PATRICIA P IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,740.67 105371 DESHON, BARBARA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 847.32 105372 DESHON, MICHELLE K RIGBY ID 05/20/2014 Payroll Expense $ 607.80 900265336 DETWILER, DIANNE L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 925.75 900266114 DIAZ, DAVID A BLACKFOOT ID 05/20/2014 Payroll Expense $ 1,571.19 60376 DICK BLICK CHICAGO IL 5/28/2014 supplies Art Resale $ 475.60 900265384 DILWORTH, LINDA K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,615.08 900265484 DIPRISCO, CHARLOTTE P IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,762.33 189305 DISCOUNT DOORS COMPANY RIGBY ID 6/5/2014 Edgemont Overhead Doors $ 3,833.25 189305 DISCOUNT DOORS COMPANY RIGBY ID 6/5/2014 Longfellow Overhead Doo $ 2,452.90 64472 DITZIG ZACHARY IDAHO FALLS ID 5/20/2014 Outstanding Achievement $ 50.00 105385 DIXON, BEVERLY J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,319.29 900266148 DIXON, BRIAN D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 582.25 900265018 DIXON, DANIELE K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,130.43 900265072 DIXON, KYLIE D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,604.00 900266059 DOCKSTADER, ROSWITHA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 791.34 900265199 DOLINAR, SHELLEY B IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,613.04 900265200 DOMAN, DAWN W IDAHO FALLS ID 05/20/2014 Payroll Expense $ 814.99 900265245 DOMAN, DEBBIE L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,049.12 900265294 DOMAN, SHAYLA A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,604.00 900265246 DOMINGUEZ, BRIJETT S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,880.09 189306 DOMINO'S PIZZA AMMON ID 6/5/2014 Open P.O. Pizza $ 182.25 189306 DOMINO'S PIZZA AMMON ID 6/5/2014 Pizza $ 330.75 189306 DOMINO'S PIZZA AMMON ID 6/5/2014 Pizza $ 330.75 900265154 DOMPIER, CATHERINE C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,688.46 189307 DONNELLEY SPORTS TWIN FALLS ID 6/5/2014 Track Uniforms (Taylory $ 1,413.00 189307 DONNELLEY SPORTS TWIN FALLS ID 6/5/2014 High Jump Cross Bar $ 168.00 Page 38 Check Number Name City State Check Date Description Amount 105434 DOPP, ANDREA I IDAHO FALLS ID 05/20/2014 Payroll Expense $ 44.64 900265877 DRIEVER, CAROLINA E AMMON ID 05/20/2014 Payroll Expense $ 872.66 105373 DRIPS, DANIEL A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,750.57 900265969 DROLLINGER, SARAH J RIGBY ID 05/20/2014 Payroll Expense $ 3,220.75 900265773 DROLLINGER, TIM J IONA ID 05/20/2014 Payroll Expense $ 3,167.62 900265631 DRYSDALE, MARGARET A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,604.00 900265019 DUARTE, JANETTE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,081.24 900265878 DUFFIELD, JULIE R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,460.00 105393 DUFFIN, NICOLE K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,042.62 900265519 DUFFIN, VICKI L SHELLEY ID 05/20/2014 Payroll Expense $ 4,295.33 189308 DUNCAN ELLEN IDAHO FALLS ID 6/5/2014 mileage $ 45.10 900266115 DUNCAN, ELLEN M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,749.51 900265385 DUNCAN, HEATHER K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 692.96 900265970 DUNCAN, TONA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,247.19 900265561 DUNMIRE, KRISTINE J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,064.12 900265879 DUNMIRE, ROBERT W IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,938.00 900266079 DUNN, SANDRA L AMMON ID 05/20/2014 Payroll Expense $ 4,708.58 189309 DUNNELLS SUSAN AMMON ID 6/5/2014 mileage $ 101.46 900266238 DUNNELLS, KRISTEN B AMMON ID 05/20/2014 Payroll Expense $ 2,175.88 900265703 DUNNELLS, SUSAN D AMMON ID 05/20/2014 Payroll Expense $ 1,661.34 900266080 DURFEE, ARIK S IONA ID 05/20/2014 Payroll Expense $ 3,007.67 105361 DUSHANE, ALEX F IDAHO FALLS ID 05/20/2014 Payroll Expense $ 885.55 105408 DUSTIN, DEEANN S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,180.00 900265803 DUSTIN, DELLAS M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,146.87 105435 DUTSON, LINDA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 292.50 189310 EAGLE ROCK MIDDLE SCHOOL IDAHO FALLS ID 6/5/2014 Reimbursement $ 225.00 189310 EAGLE ROCK MIDDLE SCHOOL IDAHO FALLS ID 6/5/2014 Reimbursement $ 20.78 189310 EAGLE ROCK MIDDLE SCHOOL IDAHO FALLS ID 6/5/2014 Reimbursement $ 385.00 60349 EASTERN IDAHO BASKETBALL IONA ID 5/27/2014 entry fee GBB Club $ 240.00 64503 EASTERN IDAHO TECH COLLEG IDAHO FALLS ID 5/29/2014 Economics Test $ 24.00 60392 EASTERN IDAHO TECH COLLEG IDAHO FALLS ID 5/30/2014 74 econ tests Scholarsh $ 74.00 105436 EATON, CYNTHIA KAY AMMON ID 05/20/2014 Payroll Expense $ 326.25 900265337 EATON, LEO D AMMON ID 05/20/2014 Payroll Expense $ 4,815.17 189311 EBERHARTER-MAKI LAW OFFI BOISE ID 6/5/2014 services/registrations $ 1,417.50 189311 EBERHARTER-MAKI LAW OFFI BOISE ID 6/5/2014 services/registrations $ 75.00 189312 EDNETICS, INC POST FALLS ID 6/5/2014 Atlas Sound equipment f $ 23,057.65 189312 EDNETICS, INC POST FALLS ID 6/5/2014 Atlas Sound equipment f $ 4,697.80 189237 EDUCATION FOUNDATION IDAHO FALLS ID 6/4/2014 Athletics -raffle ticket $ 16.00 13943 EDUCATION WEEK LANGHORNE PA 5/29/2014 1 year subscription $ 89.94 900265520 EDWARDS, JENNIFER A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,083.67 Page 39 Check Number Name City State Check Date Description Amount 900265247 EGBERT, SUSAN J AMMON ID 05/20/2014 Payroll Expense $ 4,508.42 900265119 EHLERS, AMY M SHELLEY ID 05/20/2014 Payroll Expense $ 2,930.17 10076 ELDER QUINN IDAHO FALLS ID 6/4/2014 $ 81.00 900265804 ELG, COLLEEN AMMON ID 05/20/2014 Payroll Expense $ 1,317.00 105374 ELISON, DELENA H IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,318.23 900265433 ELLGEN, MELISSA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,790.00 900265971 ELLINGSON, MITZI L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,401.83 60350 ELLIOTT DALTON-JOHN REY-BURG ID 5/27/2014 Official Tiger Griz GBB $ 210.00 900265805 ELLIS, JOHN B IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,145.59 60351 ELLSWORTH GEORGE REY-BURG ID 5/27/2014 official Tiger Griz GBB $ 180.00 900265972 ELSBREE, DICK C AMMON ID 05/20/2014 Payroll Expense $ 3,246.83 900265973 ELSER, DALEE A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,615.08 900265632 ELSER, KYLE A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,879.51 900265073 ELSER, MARIE L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,764.00 900265248 ELWOOD, ANGELA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,148.50 60414 EMERSON HIGH SCHOOL IDAHO FALLS ID 6/4/2014 fee collected from Jenn $ 150.00 60422 EMERSON HIGH SCHOOL IDAHO FALLS ID 6/4/2014 night school for Emily $ 50.00 189313 EMPEY SPENCER IDAHO FALLS ID 6/5/2014 mileage $ 233.73 900265633 EMPEY, EMILY B IDAHO FALLS ID 05/20/2014 Payroll Expense $ 764.37 900265434 EMPEY, KODY M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,031.43 900265880 EMPEY, SPENCER C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,281.91 900265435 EMPEY, STEPHANIE A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,176.47 900265155 ENGE, TERESA S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,238.33 900265485 ENGELSTAD, SHERREE K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,753.89 189238 ENGLAND DAVID AMMON ID 6/4/2014 travel per diem/trans/L $ 424.60 900265249 ENGLAND, DAVID J AMMON ID 05/20/2014 Payroll Expense $ 6,176.59 900265250 ENGLAND, JENNIFER E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,286.28 105403 ENOS, CRAIG R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 983.01 900265120 EPLING, STEPHANIE M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 683.76 900265806 EPPERSON-OLIVE, RHONDA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 383.49 900265020 ERICKSON, DAVID IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,998.74 900265156 ERICKSON, KEVA K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,249.83 900265974 ERIKSEN, JEFFREY IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,508.42 60306 ERIKSON KATHY IDAHO FALLS ID 5/14/2014 reimburse pizza for com $ 39.56 900266194 ERIKSON, KATHY IDAHO FALLS ID 05/20/2014 Payroll Expense $ 358.80 900265251 ERIKSSON, MICHELLE R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,604.00 60352 ERVIN NATHAN REY-BURG ID 5/27/2014 official Tiger Griz GBB $ 210.00 900265074 ESPLIN, LINDA VAN IDAHO FALLS ID 05/20/2014 Payroll Expense $ 776.88 900265634 EVANS, DANNY AMMON ID 05/20/2014 Payroll Expense $ 2,993.59 900265807 EVANS, DEBRA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,592.71 Page 40 Check Number Name City State Check Date Description Amount 900265386 EVANS, LESLIE M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,481.77 900265387 EVANS, ROBIN M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,771.02 189314 FALLS VALLEY STORAGE IDAHO FALLS ID 6/5/2014 Storage units D12-Cl1 $ 180.00 900265521 FARNAM, DEIDRE D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,992.92 900265635 FARNES, JANET C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,300.83 900265881 FARNES, JEFFREY D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,882.76 900265338 FARNSWORTH, LORI C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,869.00 64481 FARR CANDY CO IDAHO FALLS ID 5/23/2014 Fundraiser Ice Cream Sa $ 144.00 60393 FARR CANDY CO IDAHO FALLS ID 5/30/2014 ice cream bars Spanish $ 210.00 900265975 FARR, PAMELA B IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,128.94 900266149 FARTHING, JEREMY DANIEL REY-BURG ID 05/20/2014 Payroll Expense $ 130.00 105454 FEDDER, FRANCES E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 236.93 900265808 FEE, CATHY L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,320.73 900265809 FELLOWS, CRAIG D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,105.97 900265295 FERGUSON, JANICE L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,295.33 900265388 FERGUSON, SHARON J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 735.20 900265252 FERNANDEZ, SHANNON IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,401.83 900266134 FETTERS, ROBERT B IDAHO FALLS ID 05/20/2014 Payroll Expense $ 195.00 189210 FINLAYSON ROBERTA IDAHO FALLS ID 5/23/2014 Travel per diem/mileage $ 340.00 189211 FINLAYSON ROBERTA IDAHO FALLS ID 5/23/2014 travel reim $ 191.68 189239 FINLAYSON ROBERTA IDAHO FALLS ID 6/4/2014 Travel per diem/NAF/Was $ 390.00 900266239 FINLAYSON, ROBERTA C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 6,725.50 189315 FIRE SERVICES OF IDAHO CHUBBUCK ID 6/5/2014 Misc Fire System Repair $ 14.00 189315 FIRE SERVICES OF IDAHO CHUBBUCK ID 6/5/2014 Misc Fire System Repair $ 14.00 64504 FIRKINS REBECCA IDAHO FALLS ID 5/29/2014 Refund Nikki Rebich SEn $ 120.00 900265636 FIRTH, CARLY T RIGBY ID 05/20/2014 Payroll Expense $ 2,604.00 900265704 FISHER, LORI N AMMON ID 05/20/2014 Payroll Expense $ 1,744.04 105386 FITZPATRICK, CHELSEY R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 861.84 105453 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,335.32 900265976 FLAMM, KAYLENE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,794.58 900265486 FLORES, ROXANA A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,896.57 900265487 FLYNN, JUNKO F IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,465.53 900266060 FOERSTER, JENNIFER E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 570.24 900265810 FOERSTER, MELISSA A IONA ID 05/20/2014 Payroll Expense $ 483.40 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Food and Non Food $ 471.05 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Food and Non Food $ 27.57 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen $ 1,199.88 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen/Dry $ 1,452.89 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen, Dry & $ 30.72 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen, Dry & $ 31.34 Page 41 Check Number Name City State Check Date Description Amount 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen, Dry & $ 111.48 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen, Dry & $ 177.20 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen, Dry & $ 22.13 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen, Dry & $ 18.52 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen, Dry & $ 136.80 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen, Dry & $ 345.00 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Food and Non Food $ 255.52 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Food and Non Food $ 89.36 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Food and Non Food $ 177.42 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Food and Non Food $ 26.11 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen $ 1,265.52 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen/Dry $ 553.89 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen, Dry & $ - 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen, Dry & $ 30.72 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen, Dry & $ 47.01 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen, Dry & $ 111.48 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen, Dry & $ 22.13 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen, Dry & $ 205.20 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen, Dry & $ 345.00 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen, Dry & $ 90.75 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Food and Non Food $ 143.00 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Food and Non Food $ 89.36 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Food and Non Food $ 253.35 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Food and Non Food $ 66.80 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Food and Non Food $ 30.48 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen $ 193.11 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Food and Non Food $ 60.96 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen/Dry $ 285.98 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen, Dry & $ 61.44 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen, Dry & $ 31.34 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen, Dry & $ 22.13 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen, Dry & $ 9.26 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen $ 164.10 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Food and Non Food $ 302.68 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Food and Non Food $ 66.80 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Food and Non Food $ 389.35 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Food and Non Food $ 44.45 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen $ 252.36 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen/Dry $ 991.28 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen, Dry & $ 61.44 Page 42 Check Number Name City State Check Date Description Amount 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen, Dry & $ 15.67 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen, Dry & $ 35.44 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen, Dry & $ 172.50 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Canned goods $ 735.00 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Food and Non Food $ 286.44 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen/Dry $ 11.32 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen, Dry & $ 15.67 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen, Dry & $ 37.16 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen, Dry & $ 70.88 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Food and Non Food $ 39.86 189316 FOOD SERVICES OF AMERICA SEATTLE WA 6/5/2014 Bid Items Frozen $ 32.82 900265201 FORD, CALLIE M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,615.08 900265811 FORD, DEBORAH L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,167.21 900265637 FORD, K BRUCE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,563.33 900265339 FORD, MELANIE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 886.14 105357 FOSSUM, KATHRYN JEAN IDAHO FALLS ID 05/20/2014 Payroll Expense $ 707.32 900265296 FOSTER, KRISTINE L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,615.08 900265562 FOSTER, RANDALL K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,048.80 64460 FRANCIS CLINT IDAHO FALLS ID 5/12/2014 Reim gas tennis to capi $ 66.05 900265389 FRANCIS, MAUREEN M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,307.54 900265390 FRANCIS, MELANIE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 711.04 900265977 FRANCK, ILENE S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,194.88 189317 FRANK EDWARDS CO WEST VALLEY CTI UT 6/5/2014 Open po $ 261.92 189212 FRANKLIN COVEY SALT LAKE CITY UT 5/23/2014 Leader In Me $ 1,488.19 189212 FRANKLIN COVEY SALT LAKE CITY UT 5/23/2014 Leader In Me $ 30.77 189212 FRANKLIN COVEY SALT LAKE CITY UT 5/23/2014 Leader In Me $ 2,918.48 189212 FRANKLIN COVEY SALT LAKE CITY UT 5/23/2014 Leader In Me $ 35.48 189212 FRANKLIN COVEY SALT LAKE CITY UT 5/23/2014 Leader In Me $ 3,365.82 189212 FRANKLIN COVEY SALT LAKE CITY UT 5/23/2014 Leader In Me $ 31.16 189212 FRANKLIN COVEY SALT LAKE CITY UT 5/23/2014 Leader In Me $ 2,955.50 189212 FRANKLIN COVEY SALT LAKE CITY UT 5/23/2014 Leader In Me $ 36.56 189212 FRANKLIN COVEY SALT LAKE CITY UT 5/23/2014 Leader In Me $ 3,468.16 189318 FRANZ FAMILY BAKERIES LOS ANGELES CA 6/5/2014 Bread Products $ 3,860.90 900265705 FRAZIER, HOLLY A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,992.92 900265706 FREDERICK, MARCELENE C AMMON ID 05/20/2014 Payroll Expense $ 1,879.51 189319 FREMONT COMMUNICATIONS MISSOULA MT 6/5/2014 Acct # 133797 $ 567.43 900265340 FRICKEY, DIANA K RIGBY ID 05/20/2014 Payroll Expense $ 4,508.42 900266150 FRONGNER, MEGAN IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,170.00 900265812 FROST III, RALPH C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,561.20 900265813 FROST, SARA W IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,498.16 Page 43 Check Number Name City State Check Date Description Amount 189240 FRY LISA IDAHO FALLS ID 6/4/2014 EMT CLass fee refund $ 55.00 105368 FUHRIMAN, CADEN J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 244.65 900265121 FULLER, CHERYL L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 936.89 60398 FULLMER ADAM IDAHO FALLS ID 5/30/2014 proctor ap acct $ 245.00 60399 FULLMER RACHEL IDAHO FALLS ID 5/30/2014 proctor AP Acct $ 660.00 189320 GAINAN HEIDI IDAHO FALLS ID 6/5/2014 Services $ 405.00 900265707 GALBRETH, HEIDI M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,762.50 900265297 GALLAGHER, AMY IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,655.83 900265882 GALLEGOS, JOSEFA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,220.75 900265021 GARDNER, MARLENE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,041.42 900265638 GARN, JAN M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,304.44 900265639 GARNER, CARRIE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,062.33 900265022 GARNER, KENNETH DEAN IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,810.55 105387 GARNER, SANDRA A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,112.19 900266151 GARRIGUES, JEFFREY ALAN REY-BURG ID 05/20/2014 Payroll Expense $ 1,820.00 60353 GARRISON HANK WEISER ID 5/27/2014 Official Tiger Griz GBB $ 210.00 60338 GARRITY AMANDA IDAHO FALLS ID 5/22/2014 KIFI TV8 Dist Student A $ 75.00 900266225 GATES, RANDOLPH H AMMON ID 05/20/2014 Payroll Expense $ 913.64 900266195 GATTA, GREGORY A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,007.50 60418 GAYLORD NATIONAL RESORT & NATIONAL HARBC MD 6/4/2014 Hurley rooms nataionl P $ 1,661.12 105344 GEARY, JOYCE M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 581.90 64512 GEM STATE CHOIRS REXBURG ID 6/2/2014 Gem State Honor Choir $ 170.00 189321 GEM STATE PAPER & SUPPLY TWIN FALLS ID 6/5/2014 Bid Items Non Food $ 809.70 189321 GEM STATE PAPER & SUPPLY TWIN FALLS ID 6/5/2014 Bid Items Non Food $ 278.61 189321 GEM STATE PAPER & SUPPLY TWIN FALLS ID 6/5/2014 Bid Items Non Food $ 40.20 189321 GEM STATE PAPER & SUPPLY TWIN FALLS ID 6/5/2014 Bid Items Non Food $ 21.00 900265563 GEORGE, KELLY S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,901.17 900266152 GEORGE, REBECCA AMMON ID 05/20/2014 Payroll Expense $ 1,072.50 900265640 GEORGESON, DARETA A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 772.34 900265341 GERARD, KATIE D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,604.00 105350 GERARD, LINDA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,295.33 900265883 GERBER, SEAN M AMMON ID 05/20/2014 Payroll Expense $ 2,150.23 900265884 GERNANT, GARY L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,615.08 900265075 GIANNINI, CHRISTINA Y IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,460.00 105437 GIEBEL, REBECCA J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 760.60 900265298 GILBERT, VERONICA L SHELLEY ID 05/20/2014 Payroll Expense $ 825.13 900265488 GILLMAN, ANGELA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,295.33 900265885 GINN, HEATHER N AMMON ID 05/20/2014 Payroll Expense $ 4,039.03 900265978 GNEITING, DANETTE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,731.76 900265299 GODFREY, CHRISTINA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,557.67 Page 44 Check Number Name City State Check Date Description Amount 105336 GODFREY, KEITH E AMMON ID 05/20/2014 Payroll Expense $ 811.70 105337 GODFREY, LINDA K AMMON ID 05/20/2014 Payroll Expense $ 1,838.96 900266196 GOING, DONNA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 975.00 900265391 GONZALEZ, C ELAINE AMMON ID 05/20/2014 Payroll Expense $ 1,139.68 900265708 GOTTLOB, ROGER A AMMON ID 05/20/2014 Payroll Expense $ 5,190.25 900265300 GOTTLOB, TERESA D AMMON ID 05/20/2014 Payroll Expense $ 4,062.33 189322 GOULD DELPHINA CHUBBUCK ID 6/5/2014 Presenter 4th Grade Ren $ 550.00 189323 GOVCONNECTION INC ROCKVILLE MD 6/5/2014 Laptop Cart order $ 1,641.19 189323 GOVCONNECTION INC ROCKVILLE MD 6/5/2014 Laptop Cart order $ 3,282.38 900265564 GRAHAM, REBECCA F IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,029.79 900265709 GRANT, TRAVIS L AMMON ID 05/20/2014 Payroll Expense $ 3,354.00 900265342 GRASMICK, SHERRI L AMMON ID 05/20/2014 Payroll Expense $ 1,007.16 64473 GRAY FREDERICK IDAHO FALLS ID 5/20/2014 Outstanding Acheivement $ 50.00 10068 GRAY HOLLIE IDAHO FALLS ID 5/13/2014 Aspen's AP Test refund $ 72.00 10068 GRAY HOLLIE IDAHO FALLS ID 5/15/2014 Aspen's AP Test refund $ (72.00) 900265076 GRAYSON, KARADEAN J AMMON ID 05/20/2014 Payroll Expense $ 4,401.83 64461 GREAT WESTERN FOODS INC IDAHO FALLS ID 5/12/2014 Cookie dough payment $ 519.56 900265202 GREEN, JOYCE M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 824.64 900265710 GREENE, COTTEY M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,407.33 105404 GREENE, STACY D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 684.45 900266061 GREENIG, PAMELA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 916.56 60381 GRESHAM SAMANTHA IDAHO FALLS ID 5/28/2014 artist of the year Art $ 100.00 900265203 GRIFFIN, MARLENE G IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,107.30 900266116 GRIFFITH, LORI A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 65.00 900265489 GRIFFITHS, KAYLYN H IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,604.00 900265204 GRIGGS, BARBARA A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,673.08 900265077 GRIGGS, RENEE A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 907.24 105420 GRIMES, DIXEAN M AMMON ID 05/20/2014 Payroll Expense $ 195.00 900265392 GROBERG, HEIDI J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 708.50 900265023 GUENTHER, INES M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,189.30 105345 GUERRERO, CARLOS IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,198.70 900266117 GUILFORD, DALE C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 528.50 900265979 GUNDERSON, JARED W IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,378.63 900265886 GUSTAVESON, SHARON M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,803.17 105338 GUYMON, HEIDI K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 814.66 900265711 GUZA, GREGORY M AMMON ID 05/20/2014 Payroll Expense $ 4,718.84 900265887 GUZA, HEIDI IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,508.42 189203 GYLES PAT IDAHO FALLS ID 5/19/2014 Tennis Per Diem $ 75.00 64474 GYLES PAT IDAHO FALLS ID 5/20/2014 Reim state tennis, tenn $ 17.75 900265888 GYLES, PAT IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,508.42 Page 45 Check Number Name City State Check Date Description Amount 900266197 GYORFY, ANDREW P IDAHO FALLS ID 05/20/2014 Payroll Expense $ 65.00 900265024 HACKETT, KAYLYNN IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,704.76 105409 HACKLEY, DEBORAH KAY IDAHO FALLS ID 05/20/2014 Payroll Expense $ 162.50 900265980 HADDON, HAYDEN M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,681.50 900266198 HADERLIE, STEPHANIE G IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,075.35 900266081 HADLEY, BRAD IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,856.56 900266062 HADLEY, KRISTIN BODILY IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,510.00 900265641 HADLEY, KRISTIN N IDAHO FALLS ID 05/20/2014 Payroll Expense $ 5,042.00 900265157 HAFEN, CONNIE S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,463.08 900265565 HAFLA, JOSELYN IDAHO FALLS ID 05/20/2014 Payroll Expense $ 953.70 900266199 HAFLA, NANCY S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 585.00 189324 HAGGARD REBECCA AMMON ID 6/5/2014 mileage $ 19.76 900265025 HAGGARD, REBECCA L AMMON ID 05/20/2014 Payroll Expense $ 1,180.08 900265436 HAGUE, KAREN L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,059.19 189325 HALEY MARY IDAHO FALLS ID 6/5/2014 Hostess for 4th Grade R $ 120.00 189326 HALL ALLEN IDAHO FALLS ID 6/5/2014 4th Grade Rendezvous Pr $ 500.00 900265981 HALL, CAROL LYNN IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,054.85 105298 HALL, DEBORAH A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 623.98 900265982 HALL, PAULA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,310.98 900265122 HALLOCK, DOROTHEA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 758.45 900265123 HAMMER, ROBERTA KELLY IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,450.58 900265301 HAMMON, PATTI AMMON ID 05/20/2014 Payroll Expense $ 4,615.08 60415 HAMPTON INN & SUITES-BOIS MERIDIAN ID 6/4/2014 rooms GBB Club $ 445.00 60400 HANCOCK NANCY MENAN ID 5/30/2014 proctor AP Acct $ 395.00 60289 HANCOCK RICHARD IDAHO FALLS ID 5/9/2014 reimburse petty cash $ 403.82 900265712 HANCOCK, ALLISON M AMMON ID 05/20/2014 Payroll Expense $ 2,835.42 900265642 HANCOCK, MATTHEW I MENAN ID 05/20/2014 Payroll Expense $ 6,805.00 900265983 HANCOCK, RICHARD L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,401.83 189327 HANDWRITING WITHOUT TEARS GAITHERBURG MD 6/5/2014 Handwriting Without Tea $ 1,160.00 105438 HANDY, XIOMARA A AMMON ID 05/20/2014 Payroll Expense $ 65.00 60354 HANSEN RYAN REY-BURG ID 5/27/2014 Official Tiger Griz GBB $ 75.00 900265713 HANSEN, CHERYL R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 999.94 900265643 HANSEN, CHRISTINE R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,464.33 900265644 HANSEN, DIANE B IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,256.61 900265078 HANSEN, KRISTINE M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,605.17 105354 HANSEN, LEANN M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 939.72 105463 HANSEN, MARCI WILKES IDAHO FALLS ID 05/20/2014 Payroll Expense $ 441.21 900265984 HANSEN, RYAN N IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,118.67 105439 HANSON, DIANE S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,211.25 900265437 HANSON, JAKOB R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 807.98 Page 46 Check Number Name City State Check Date Description Amount 900265714 HANSON, LARAE AMMON ID 05/20/2014 Payroll Expense $ 4,754.92 900265438 HANSON, MARCY J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,358.13 900265393 HARDMAN, PENNY L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,615.08 900265522 HARDY, MARIANNE H IDAHO FALLS ID 05/20/2014 Payroll Expense $ 930.02 900265205 HARGIS, DEANNA K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 964.08 900265302 HARKER, MOLLY E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,190.25 900265124 HARMON, BECKY S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,762.33 900265715 HARMON, DEREK M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,158.98 900265985 HARMON, KENNETH SCOTT IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,152.32 900265343 HARRINGTON, SANDRA AMMON ID 05/20/2014 Payroll Expense $ 891.00 900265716 HARRIS, LESLIE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,779.67 105394 HART JR, HOWARD R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,992.92 900265206 HART, LISA B IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,700.00 900265986 HART, MARILOU IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,924.68 900265207 HARTLEY, KIRSTEN E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 843.54 900265208 HARVEY, ANNETTE C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,957.00 900266063 HARVEY, MICHAEL D SHELLEY ID 05/20/2014 Payroll Expense $ 4,401.83 105421 HATHAWAY, FAYE A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 446.25 900265209 HAVAS, MARNIE D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 932.29 105375 HAWKS, TERRI L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 664.01 900265814 HAYDEN, SANDRA J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,270.81 900265645 HAYES, KELLY G IDAHO FALLS ID 05/20/2014 Payroll Expense $ 924.91 60307 HEATH DAVID IDAHO FALLS ID 5/14/2014 per diem and mileage to $ 509.20 189328 HEATH DAVID IDAHO FALLS ID 6/5/2014 mileage $ 29.57 900265717 HEATH, BYRON J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,544.58 900265889 HEATH, DAVID IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,944.73 900265439 HEATH, DUSTIN L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,690.36 900265718 HEATH, JEMAYLA J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 829.44 900265210 HEATH, MEGANN E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,043.86 900265719 HEBDON, KIMBERLY IDAHO FALLS ID 05/20/2014 Payroll Expense $ 751.24 900265211 HEEDING, SANDY K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,302.00 900265303 HEINRICH, MANDY T IDAHO FALLS ID 05/20/2014 Payroll Expense $ 943.78 900265440 HELGESON, LAURIE IONA ID 05/20/2014 Payroll Expense $ 4,830.46 900265079 HENDERSON, DAWNA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 924.92 105440 HENDERSON, MARY JANE L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 130.00 900265646 HENINGTON, PATRICIA J LEWISVILLE ID 05/20/2014 Payroll Expense $ 1,661.34 900265647 HENNEFER, ELIZABETH A ST ANTHONY ID 05/20/2014 Payroll Expense $ 2,604.00 900265304 HERNANDEZ, JOSE L RIGBY ID 05/20/2014 Payroll Expense $ 2,819.57 900266153 HERRMANN, LAURA J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 161.26 189329 HEWLETT-PACKARD COMPANY CHICAGO IL 6/5/2014 HP Probook 650 GI Noteb $ 3,082.38 Page 47 Check Number Name City State Check Date Description Amount 189329 HEWLETT-PACKARD COMPANY CHICAGO IL 6/5/2014 Teacher Workstation $ 759.00 189329 HEWLETT-PACKARD COMPANY CHICAGO IL 6/5/2014 Computers $ 763.00 189329 HEWLETT-PACKARD COMPANY CHICAGO IL 6/5/2014 Computers $ 4,109.84 189329 HEWLETT-PACKARD COMPANY CHICAGO IL 6/5/2014 Laptop $ 1,027.46 189329 HEWLETT-PACKARD COMPANY CHICAGO IL 6/5/2014 2014/2015 Compass 9th g $ 103,251.00 189329 HEWLETT-PACKARD COMPANY CHICAGO IL 6/5/2014 6 Laptops $ 1,788.04 189329 HEWLETT-PACKARD COMPANY CHICAGO IL 6/5/2014 Notebooks PC $ 9,900.00 189329 HEWLETT-PACKARD COMPANY CHICAGO IL 6/5/2014 Payroll printer $ 829.08 189329 HEWLETT-PACKARD COMPANY CHICAGO IL 6/5/2014 HP Laserjet Printer $ 573.75 189329 HEWLETT-PACKARD COMPANY CHICAGO IL 6/5/2014 Desktop order for Tech $ 1,526.00 900266082 HEYER, CALEB B IDAHO FALLS ID 05/20/2014 Payroll Expense $ 157.41 64482 HIBBERT KAYLEE IDAHO FALLS ID 5/23/2014 Reim FCCLA Purchase $ 55.11 64505 HIBBERT KAYLEE IDAHO FALLS ID 5/29/2014 Pepsi Scholarship $ 500.00 900266200 HIETT, REBECCA A AMMON ID 05/20/2014 Payroll Expense $ 357.50 189170 HIGHAM TYSON REY-BURG ID 5/14/2014 Travel per diem/Boise $ 75.00 900266118 HIGHAM, TYSON REY-BURG ID 05/20/2014 Payroll Expense $ 663.00 64506 HIGHLAND HIGH SCHOOL POCATELLO ID 5/29/2014 Tournament $ 250.00 64511 HIGHLAND HIGH SCHOOL POCATELLO ID 5/30/2014 Tournament $ 500.00 105422 HIGLEY, MICHAEL E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 260.00 900265774 HILL, BRIAN J ST ANTHONY ID 05/20/2014 Payroll Expense $ 3,170.97 900265720 HILL, EMILY J REY-BURG ID 05/20/2014 Payroll Expense $ 2,604.00 105441 HILL, JANIS IDAHO FALLS ID 05/20/2014 Payroll Expense $ 537.50 900265344 HILL, LESLIE W IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,083.67 900265648 HILL, SOPHIE K RIGBY ID 05/20/2014 Payroll Expense $ 2,634.43 900265253 HILLMAN, MICHELLE A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,604.00 900265441 HILLMAN, WANDA S ST ANTHONY ID 05/20/2014 Payroll Expense $ 4,602.14 900265158 HILTBRAND, MELISSA A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 798.20 900265721 HINSCHBERGER, MICHELE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,212.97 900265345 HITNER, AMY L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 834.13 189330 HK CONTRACTORS INC IDAHO FALLS ID 6/5/2014 Erickson Building Demol $ 3,572.95 189330 HK CONTRACTORS INC IDAHO FALLS ID 6/5/2014 Edgemont Site Construct $ 89,344.70 900265815 HODGES, KELLY J RIGBY ID 05/20/2014 Payroll Expense $ 1,130.01 900265722 HOGGARD, GINA S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 5,548.42 900265649 HOLBROOK, LISA J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 390.00 60423 HOLDERFIELD AARON IDAHO FALLS ID 6/4/2014 reimburse gas to state $ 81.65 900265254 HOLGUIN, JUDITH G POCATELLO ID 05/20/2014 Payroll Expense $ 5,412.56 60419 HOLIDAY INN EXPRESS ALEXA ALEXANDRIA VA 6/4/2014 hurley rooms pte travel $ 278.00 60355 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 5/27/2014 lagoon trip 05-23 class $ 4,400.00 189331 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/5/2014 SHS trace/Boise $ 2,825.25 189331 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/5/2014 IFHS Track/Boise $ 2,733.75 Page 48 Check Number Name City State Check Date Description Amount 900265723 HOLLOWAY, SUZANNE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,604.00 900265566 HOLM, ALANE A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,056.17 105388 HOLM, HOLLY A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,002.52 900265490 HOLMAN, PAMELA B AMMON ID 05/20/2014 Payroll Expense $ 3,992.92 900265523 HOLMES, SUSAN M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,495.42 105442 HOLMGREN, ANDREA K AMMON ID 05/20/2014 Payroll Expense $ 486.88 900265026 HOLMGREN, ROBYN M AMMON ID 05/20/2014 Payroll Expense $ 2,284.84 900265567 HOLT, CINDY LEE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,120.26 900265212 HOLTON, BETHANY A RIGBY ID 05/20/2014 Payroll Expense $ 3,184.33 900266240 HOLVERSON, JOLENE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,752.15 900265816 HOLVERSON, KURT J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,423.34 900265987 HONE, LINDA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,436.27 900265305 HOOPES, JONI IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,179.81 900265890 HORN, ANGELA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,277.73 900265650 HORNE, JENNIFER J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,295.26 900265159 HOSKINS, SYLVIA E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,270.42 64483 HOTT BEVERLY IDAHO FALLS ID 5/23/2014 PTE Summer Conf, Mileag $ 417.20 900265891 HOTT, BEVERLY A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,168.92 900265988 HOUSER, MATTHEW IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,139.62 900265568 HOWARD, CAROL A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,708.58 900265724 HOWARD, GAIL IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,007.16 900265213 HOWARD, HEIDI JILL IDAHO FALLS ID 05/20/2014 Payroll Expense $ 914.79 900265569 HOWELLS, LINDA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,753.89 10066 HUB INTL MOUNTAIN STATES GREAT FALLS MT 5/12/2014 Policy No. 62022821NNe $ 60.00 64497 HUBBARD CHRISTINE AMMON ID 5/28/2014 Per Diem for Nationals $ 458.00 189241 HUBBARD CHRISTINE AMMON ID 6/4/2014 praxis exam $ 115.00 900265892 HUBBARD, CHRISTINE M AMMON ID 05/20/2014 Payroll Expense $ 2,817.00 900266154 HUBBARD, EMMALEE L REY-BURG ID 05/20/2014 Payroll Expense $ 130.00 189171 HUBBELL JOY IDAHO FALLS ID 5/14/2014 travel per diem/PLC/Veg $ 298.00 900265255 HUBBELL, JOY T IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,602.00 900265651 HUDMAN, HONDO S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,644.00 900265442 HUDSON, JOYLENE A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 763.78 900266155 HUEGEL, ANTHONY A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,105.00 900265080 HUERTA, CECILIA M AMMON ID 05/20/2014 Payroll Expense $ 1,250.71 189332 HUFCOR DESERT WEST MESA AZ 6/5/2014 Edgemont Gymnasium Equi $ 6,882.75 900266201 HULETT, TYANA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 585.00 900265725 HUNDLEY, DEBORAH J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 5,295.33 900265081 HUNSAKER, MARK F AMMON ID 05/20/2014 Payroll Expense $ 2,927.80 60401 HUNTER BRITNEE IDAHO FALLS ID 5/30/2014 proctor ap acct $ 570.00 900265652 HUNTSMAN, JOSHUA K SUGAR CITY ID 05/20/2014 Payroll Expense $ 2,130.55 Page 49 Check Number Name City State Check Date Description Amount 60296 HURLEY D AMMON ID 5/13/2014 per diem for New Orlean $ 248.50 189333 HURLEY JUSTIN IDAHO FALLS ID 6/5/2014 mileage $ 106.74 60308 HURLEY ROGER IDAHO FALLS ID 5/14/2014 reimburse winco & Sons $ 204.51 60420 HURLEY ROGER IDAHO FALLS ID 6/4/2014 per diem TSa Club $ 179.05 60420 HURLEY ROGER IDAHO FALLS ID 6/4/2014 per diem TSa Club $ 211.45 60424 HURLEY ROGER IDAHO FALLS ID 6/4/2014 reimburse supplies for $ 69.36 105305 HURLEY, CANDICE P IDAHO FALLS ID 05/20/2014 Payroll Expense $ 770.53 900265989 HURLEY, D RANDALL AMMON ID 05/20/2014 Payroll Expense $ 6,816.75 900265027 HURLEY, JUSTIN M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,728.84 900265990 HURLEY, ROGER MILES IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,226.25 900266156 HURST, MARCIANNE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 130.00 60339 HURTADO DARWIN IDAHO FALLS ID 5/22/2014 Scholarship Vocal Music $ 250.00 900265817 HURZELER, RALPH W IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,051.67 900265160 HUTTEN, DOLORES K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,295.33 189172 IAPT BOISE ID 5/14/2014 Registration - Loretta $ 180.00 189172 IAPT BOISE ID 5/14/2014 Registration - Tonja Sn $ 180.00 189172 IAPT BOISE ID 5/14/2014 Registration - Deb Ford $ 180.00 189172 IAPT BOISE ID 5/14/2014 Registration - Deb Olse $ 30.00 189172 IAPT BOISE ID 5/14/2014 Registration - Deb Olse $ 180.00 189225 IASBO HAILEY ID 5/28/2014 Conference fee for Carr $ 175.00 189334 IDAHO CANVAS PRODUCTS IDAHO FALLS ID 6/5/2014 Recover of the high jum $ 330.00 189173 IDAHO DIGITAL LEARNING AC MERIDIAN ID 5/14/2014 IDLA Spring $ 2,475.00 189213 IDAHO DIGITAL LEARNING AC MERIDIAN ID 5/23/2014 FY 2014-2015 Member agr $ 10,500.00 189214 IDAHO DIGITAL LEARNING AC MERIDIAN ID 5/23/2014 Flex A Session # 9155-1 $ 550.00 60416 IDAHO FALLS ARTS COUNCIL IDAHO FALLS ID 6/4/2014 balance due for Spring $ 141.44 60385 IDAHO FALLS CHAMBER OF CO IDAHO FALLS ID 5/29/2014 parade entry for Band,S $ 50.00 60385 IDAHO FALLS CHAMBER OF CO IDAHO FALLS ID 5/29/2014 parade entry for Band,S $ 50.00 60385 IDAHO FALLS CHAMBER OF CO IDAHO FALLS ID 5/29/2014 parade entry for Band,S $ 25.00 60385 IDAHO FALLS CHAMBER OF CO IDAHO FALLS ID 5/29/2014 parade entry for Band,S $ 25.00 189337 IDAHO FALLS GROUP HOME IDAHO FALLS ID 6/5/2014 services $ 2,690.67 64521 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/5/2014 Half of Proctor AP Test $ 727.50 189336 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/5/2014 reimbursement $ 5.90 189336 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/5/2014 reimbursement $ 84.92 189336 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/5/2014 reimbursement $ 722.32 189336 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/5/2014 reimbursement $ 300.00 189336 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/5/2014 reimbursement $ 100.00 189336 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/5/2014 reimbursement $ 2,740.00 189336 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/5/2014 Reimbursement travel $ 1,727.80 189336 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/5/2014 Reimbursement travel $ 750.60 189336 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/5/2014 Reimbursement travel $ 683.68 Page 50 Check Number Name City State Check Date Description Amount 189336 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/5/2014 Reimbursement travel $ 573.00 189336 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/5/2014 reimbursement $ 147.10 189336 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/5/2014 reimbursement $ 28.50 189336 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/5/2014 reimbursement $ 101.74 189336 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/5/2014 reimbursement $ 945.00 189336 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/5/2014 reimbursement $ 225.00 189336 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/5/2014 reimbursement $ 25.64 189336 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/5/2014 reimbursement $ 403.82 189336 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/5/2014 reimbursement $ 624.50 189336 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/5/2014 reimbursement $ 930.00 189336 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/5/2014 reimbursement $ 3,530.83 189336 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/5/2014 reimbursement $ 243.00 60340 IDAHO FALLS HIGH SCHOOL G IDAHO FALLS ID 5/22/2014 Class of 2014 donation $ 4,000.00 64469 IDAHO FALLS HUMANE SOCIET IDAHO FALLS ID 5/14/2014 Hosa Donation $ 415.62 64485 IDAHO FALLS PARKS & RECRE IDAHO FALLS ID 5/23/2014 Entry Fees for U16 and $ 8,064.90 64485 IDAHO FALLS PARKS & RECRE IDAHO FALLS ID 6/2/2014 Entry Fees for U16 and $ (8,064.90) 64515 IDAHO FALLS PARKS & RECRE IDAHO FALLS ID 6/3/2014 Entry Fees for U14 and $ 1,030.00 13937 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/12/2014 P-card Billback $ 19.97 13937 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/12/2014 P-card Billback $ 1,483.61 13937 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/12/2014 P-card Billback $ 369.95 13937 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/12/2014 P-card Billback $ 3,494.72 13937 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/12/2014 P-card Billback $ 125.63 13937 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/12/2014 P-card Billback $ 1,152.19 13937 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/12/2014 P-card Billback $ 503.97 10069 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/13/2014 AR/CR billing for March $ 587.10 10069 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/13/2014 AR/CR billing for March $ 4,434.98 10069 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/13/2014 AR/CR billing for March $ 73.80 10069 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/13/2014 AR/CR billing for March $ 25.28 10069 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/13/2014 AR/CR billing for March $ 26.28 10069 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/13/2014 AR/CR billing for March $ 223.98 10069 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/13/2014 AR/CR billing for March $ 13.46 64475 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/20/2014 Band to Civic $ 62.30 64475 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/20/2014 Walk for Fitness Greenb $ 142.40 64475 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/20/2014 Stu Gov Warehouse Suppl $ 273.32 64475 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/20/2014 TSA Laminate for Media $ 29.39 64475 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/20/2014 Stu Gov Warehouse Elec $ 11.80 64475 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/20/2014 P-Card BillingBeck Hom $ 76.41 64475 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/20/2014 P-Card BillingStenerso $ 378.71 64475 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/20/2014 P-Card BillingMorgan H $ 88.27 64475 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/20/2014 P-Card BillingMorgan H $ 2,257.62 Page 51 Check Number Name City State Check Date Description Amount 64475 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/20/2014 P-Card BillingBohan Al $ 323.89 64475 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/20/2014 P-Card BillingCornish $ 66.46 64475 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/20/2014 P-Card BillingWorrell $ 1,292.53 64475 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/20/2014 P-Card BillingKerry Ma $ 197.52 64475 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/20/2014 P-Card BillingReed Gpa $ 287.50 64475 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/20/2014 P-Card BillingSorensen $ 496.00 64475 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/20/2014 P-Card BillingRicks 3X $ 797.80 64475 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/20/2014 P-Card BillingHubbard $ 95.00 64475 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/20/2014 P-Card BillingRicks Po $ 25.44 64475 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/20/2014 P-Card BillingMcGuyer $ 143.50 64475 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/20/2014 P-Card BillingMcGuyer $ 632.00 64475 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/20/2014 P-Card BillingWorrell $ 351.50 64475 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/20/2014 P-Card BillingTyson Hi $ 258.29 64475 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/20/2014 P-Card BillingLove Mon $ 161.49 64475 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/20/2014 P-Card BillingRicks Wa $ 194.92 64475 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/20/2014 P-Card BillingWorrell $ 2,760.00 64475 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/20/2014 P-Card BillingSpofford $ 261.22 64475 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/20/2014 P-Card BillingNoble 5 $ 21.20 64475 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/20/2014 P-Card BillingSanders $ 474.23 64475 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/20/2014 P-Card BillingSanders $ 327.00 64475 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/20/2014 P-Card BillingNovascon $ 102.52 64484 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/23/2014 Reim for Bev Hott p-car $ 1,095.00 64522 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 6/5/2014 Walk for Fitness Greenb $ 53.40 64507 IDAHO SPORTING GOODS POCATELLO ID 5/29/2014 Navy T-shirts $ 350.00 13944 IDAHO SPORTING GOODS POCATELLO ID 5/29/2014 Dufflebags & hats $ 976.50 189338 IDAHO STATE BOISE ID 6/5/2014 License renewal # BAT-1 $ 30.00 60309 IDAHO STATE COACHES ASSOC AMMON ID 5/14/2014 hole sponsorship for cl $ 100.00 189215 IDAHO STATE DEPT OF EDUCA BOISE ID 5/23/2014 Registration School Bus $ 285.00 64466 IDAHO STATE TAX COMMISSIO BOISE ID 5/13/2014 April sales tax 2014 $ 223.86 64523 IDAHO STATE TAX COMMISSIO BOISE ID 6/5/2014 Sales Tax may 2014 $ 598.68 189242 IFEA IDAHO FALLS ID 6/4/2014 2014 Retirement banquet $ 108.00 189339 IHCC: THE LEARNING CENTER IDAHO FALLS ID 6/5/2014 services $ 20,874.12 900265161 ILSLEY, STACY D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 823.48 900265775 IMBERI, THOMAS F IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,167.62 13942 IMLA BOISE ID 5/19/2014 IMLA Memberships $ 275.00 211634 IMLA BOISE ID 5/21/2014 Membership 14-15 $ 225.00 900265893 IMMEL, JODY A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 6,066.91 900266064 IMMEL, STEPHANIE M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 765.30 900265028 INGRAM, ALEXANDER IAN IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,172.00 189340 INTERMOUNTAIN DESIGN BOISE ID 6/5/2014 Edgemont Specialties $ 100,304.54 Page 52 Check Number Name City State Check Date Description Amount 189174 INTERMOUNTAIN GAS COMPAN` BOISE ID 5/14/2014 IFHS Gas bill $ 1,779.15 189174 INTERMOUNTAIN GAS COMPAN` BOISE ID 5/14/2014 Skyline gas billing $ 1,735.74 189174 INTERMOUNTAIN GAS COMPAN` BOISE ID 5/14/2014 Gas billing $ 48.04 189174 INTERMOUNTAIN GAS COMPAN` BOISE ID 5/14/2014 Gas billing $ 32.18 189174 INTERMOUNTAIN GAS COMPAN` BOISE ID 5/14/2014 Gas billing $ 762.94 189174 INTERMOUNTAIN GAS COMPAN` BOISE ID 5/14/2014 Gas billing $ 786.82 189174 INTERMOUNTAIN GAS COMPAN` BOISE ID 5/14/2014 Gas billing $ 827.52 189174 INTERMOUNTAIN GAS COMPAN` BOISE ID 5/14/2014 Gas billing $ 761.41 189174 INTERMOUNTAIN GAS COMPAN` BOISE ID 5/14/2014 Gas billing $ 980.93 189174 INTERMOUNTAIN GAS COMPAN` BOISE ID 5/14/2014 Gas billing $ 1,203.54 189174 INTERMOUNTAIN GAS COMPAN` BOISE ID 5/14/2014 Gas billing $ 256.87 189174 INTERMOUNTAIN GAS COMPAN` BOISE ID 5/14/2014 Gas billing $ 1,171.19 189174 INTERMOUNTAIN GAS COMPAN` BOISE ID 5/14/2014 Gas billing $ 51.20 189174 INTERMOUNTAIN GAS COMPAN` BOISE ID 5/14/2014 Gas billing $ 165.21 189174 INTERMOUNTAIN GAS COMPAN` BOISE ID 5/14/2014 Gas billing $ 279.21 189174 INTERMOUNTAIN GAS COMPAN` BOISE ID 5/14/2014 Gas billing $ 1,092.62 189174 INTERMOUNTAIN GAS COMPAN` BOISE ID 5/14/2014 Gas billing $ 519.28 189174 INTERMOUNTAIN GAS COMPAN` BOISE ID 5/14/2014 Gas billing $ 264.91 189174 INTERMOUNTAIN GAS COMPAN` BOISE ID 5/14/2014 Gas billing $ 28.22 189174 INTERMOUNTAIN GAS COMPAN` BOISE ID 5/14/2014 Gas billing $ 264.92 189174 INTERMOUNTAIN GAS COMPAN` BOISE ID 5/14/2014 Gas billing $ 1,535.13 189174 INTERMOUNTAIN GAS COMPAN` BOISE ID 5/14/2014 Gas billing $ 278.44 476 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2014 Payroll accrual $ 47.57 476 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2014 Payroll accrual $ (123.26) 476 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2014 Payroll accrual $ (28.83) 476 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2014 Payroll accrual $ 11.12 476 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2014 Payroll accrual $ 123.26 476 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2014 Payroll accrual $ 28.83 476 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2014 Payroll accrual $ 8.06 476 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2014 Payroll accrual $ 1.89 476 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2014 Payroll accrual $ 11,063.48 476 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2014 Payroll accrual $ 620.66 476 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2014 Payroll accrual $ 48,770.65 476 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2014 Payroll accrual $ 5,389.47 476 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2014 Payroll accrual $ 119,719.66 476 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2014 Payroll accrual $ 6,079.46 476 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2014 Payroll accrual $ 2,673.93 476 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2014 Payroll accrual $ 11,388.51 476 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2014 Payroll accrual $ 1,278.04 476 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2014 Payroll accrual $ 27,999.03 Page 53 Check Number Name City State Check Date Description Amount 476 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2014 Payroll accrual $ 1,421.85 476 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2014 Payroll accrual $ 58.62 189341 INTERSTATE BILLING SERVIC DECATUR AL 6/5/2014 Engine repair on B-2 $ 9,901.86 189342 INTREPID SPORTSWEAR SEATTLE WA 6/5/2014 equipment $ 3,886.00 13938 ISOLUTIONS IDAHO FALLS ID 5/12/2014 iPad 2nd gen digitizer $ 100.00 60319 JACKSON MISTY IONA ID 5/20/2014 reimburse ink, paper,tr $ 269.96 900265991 JACKSON, ANTHONY P AMMON ID 05/20/2014 Payroll Expense $ 2,130.15 900265029 JACKSON, JENNIFER M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,806.73 900266157 JACKSON, LAURIE L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 195.00 900265082 JACOBE, MELISSA I IDAHO FALLS ID 05/20/2014 Payroll Expense $ 304.01 900266083 JACOBSON, MICHAEL L SWAN VALLEY ID 05/20/2014 Payroll Expense $ 3,485.92 900265653 JACOBSON, PATTI K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,278.08 900265818 JAKUBOWSKI, BRITANY D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 525.47 900265256 JARVIS, REBECCA A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,376.92 900265394 JENKINS, KATHY L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 884.82 105443 JENKINS, VIRGINIA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 27.63 900265819 JENKS, STACEY J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,471.32 900265346 JENKS-ASAY, DESIREE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 940.14 189343 JENSEN TERRI IDAHO FALLS ID 6/5/2014 mileage $ 80.84 60297 JENSEN ZOLA IDAHO FALLS ID 5/13/2014 reimburse gifts for off $ 84.80 900265030 JENSEN, HEATHER L RIGBY ID 05/20/2014 Payroll Expense $ 973.43 900265776 JENSEN, RICK B IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,993.59 900265992 JENSEN, RON A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,008.25 900265083 JENSEN, TERRI E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,382.93 900265347 JENSEN, TRAVIS T AMMON ID 05/20/2014 Payroll Expense $ 3,886.25 900265125 JENSEN, VALERIE T IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,029.79 900265993 JENSEN, ZOLA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,607.41 64462 JIM'S TROPHY ROOM IDAHO FALLS ID 5/12/2014 medal for T/G Track $ 5.00 60356 JIM'S TROPHY ROOM IDAHO FALLS ID 5/27/2014 engraving on trophies a $ 78.45 60356 JIM'S TROPHY ROOM IDAHO FALLS ID 5/27/2014 6 plaques Scholarship $ 123.00 64508 JIM'S TROPHY ROOM IDAHO FALLS ID 5/29/2014 Awards for Track $ 66.50 60407 JIM'S TROPHY ROOM IDAHO FALLS ID 6/3/2014 awards Track Club $ 74.95 60407 JIM'S TROPHY ROOM IDAHO FALLS ID 6/3/2014 engraving on state trop $ 20.00 189344 JIM'S TROPHY ROOM IDAHO FALLS ID 6/5/2014 Track Medals/Trophies $ 294.50 189279 JOHN C BERRY & SONS INC TETONIA ID 6/5/2014 Bulk diesel $ 21,898.97 900265726 JOHN, PAULA J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,899.25 60320 JOHNNY CARINO'S AMMON ID 5/20/2014 banquet for Girls Fed $ 196.65 189346 JOHNSON BROTHERS IDAHO FALLS ID 6/5/2014 Edgemont Architectural $ 56,047.69 189346 JOHNSON BROTHERS IDAHO FALLS ID 6/5/2014 Longfellow Architectura $ 42,218.14 211638 JOHNSON JON IDAHO FALLS ID 5/28/2014 Security $ 75.00 Page 54 Check Number Name City State Check Date Description Amount 189345 JOHNSON LINDA IDAHO FALLS ID 6/5/2014 MILEAGE $ 25.87 900265727 JOHNSON, ANN M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,667.23 900265894 JOHNSON, CYNTHIA J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,744.04 900266084 JOHNSON, DUSTY L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,539.00 900265524 JOHNSON, JULIE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,036.67 900265654 JOHNSON, KAREN J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,508.42 900265214 JOHNSON, KATHLEEN IDAHO FALLS ID 05/20/2014 Payroll Expense $ 984.62 900266158 JOHNSON, LAURA J SHELLEY ID 05/20/2014 Payroll Expense $ 527.50 900265031 JOHNSON, LINDA R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,269.13 900265820 JOHNSON, LORETTA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,375.07 900265525 JOHNSON, LORI L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,334.72 900265257 JOHNSON, MONIQUE A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 632.31 900265491 JOHNSON, NICHOLETTE H IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,295.33 900265655 JOHNSON, PERRY D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,295.33 900265032 JOHNSON, ROBERT R AMMON ID 05/20/2014 Payroll Expense $ 4,728.84 900265526 JOHNSON, RONDA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 420.20 900265994 JOHNSON, WENDY L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,904.84 900265162 JOLLEY, MICHELE SHELLEY ID 05/20/2014 Payroll Expense $ 3,803.17 900266202 JONAK, SARAH A RIGBY ID 05/20/2014 Payroll Expense $ 394.50 900265570 JONES, GLORIA ANN IDAHO FALLS ID 05/20/2014 Payroll Expense $ 761.04 105346 JONES, KAREN M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 925.75 900265033 JONES, KEVIN G IDAHO FALLS ID 05/20/2014 Payroll Expense $ 6,374.40 900265571 JONES, KIM C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 940.37 900265395 JONES, LAURI B IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,054.24 105410 JONES, LINDA GRACE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 726.02 900265443 JONES, LISA H IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,132.85 900265995 JONES, MADELINE C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,173.66 900265895 JONES, RICKY L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,082.17 900265821 JORDE, STEVE J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,599.30 189347 JORGENSEN ALESHA SHELLEY ID 6/5/2014 Scrubs buy-back $ 15.00 900265396 JORGENSEN, ZOE A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,815.17 64463 JOSTENS HELENA MT 5/12/2014 Diploma. $ 18.62 189348 JR ASSOCIATES, LLC MISSOULA MT 6/5/2014 Music Folders For Skyli $ 271.25 189348 JR ASSOCIATES, LLC MISSOULA MT 6/5/2014 Music Folders For Skyli $ 306.35 105306 JUAREZ, MAYRA P IDAHO FALLS ID 05/20/2014 Payroll Expense $ 783.90 60310 JW PEPPER & SON INC EXTON PA 5/14/2014 Music Band $ 171.74 60310 JW PEPPER & SON INC EXTON PA 5/14/2014 Wayfarers journey score $ 39.94 60310 JW PEPPER & SON INC EXTON PA 5/14/2014 star trek Band $ 80.00 900265163 KAHN JR, JERRY A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,819.57 105347 KAHN, DIANA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 902.24 Page 55 Check Number Name City State Check Date Description Amount 900265444 KANE, TERRESA L RIGBY ID 05/20/2014 Payroll Expense $ 1,522.80 900265822 KANIRIE, EMMA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,041.72 60321 KAVRAN KEVIN IDAHO FALLS ID 5/20/2014 reimburse practice roun $ 101.00 60408 KAVRAN KEVIN IDAHO FALLS ID 6/3/2014 reimburse range ball fe $ 34.00 900265728 KAVRAN, DEBORAH J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,225.46 900266119 KAVRAN, KEVIN P IDAHO FALLS ID 05/20/2014 Payroll Expense $ 663.00 900265996 KAZAN, ANTHONY J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,992.92 60357 KECK JAKE IDAHO FALLS ID 5/27/2014 official Tiger Griz GBB $ 90.00 105362 KECK, AMY L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,867.83 900265348 KELLER, LAUREN K AMMON ID 05/20/2014 Payroll Expense $ 2,740.67 900265215 KELLY, LEE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 917.24 900265656 KENT, DONA AMMON ID 05/20/2014 Payroll Expense $ 5,083.67 105363 KER, PAULA B IDAHO FALLS ID 05/20/2014 Payroll Expense $ 833.18 900265997 KERNER JR, JAMES A SHELLEY ID 05/20/2014 Payroll Expense $ 4,508.42 900265164 KERSH, CHRISTOPHER S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,604.00 189349 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/5/2014 Copier Lease $ 205.39 189349 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/5/2014 Copier Lease $ 32.05 189349 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/5/2014 Copier Lease $ 339.50 189349 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/5/2014 Copier Lease $ 378.27 189349 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/5/2014 Copier Lease $ 339.96 189349 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/5/2014 Copier Lease $ 172.88 189349 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/5/2014 Copier Lease $ 253.15 189349 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/5/2014 Copier Lease PACE $ 77.35 189349 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/5/2014 Copier Lease $ 339.50 189349 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/5/2014 Copier Lease $ 538.28 189349 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/5/2014 Copier Lease $ 113.55 189349 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/5/2014 copier lease $ 265.38 189349 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/5/2014 Copier Lease $ 134.57 189349 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/5/2014 Copier Lease $ 339.96 189349 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/5/2014 Copier Lease $ 70.82 189349 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/5/2014 Copier Lease $ 526.74 189349 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/5/2014 Copier Lease $ 656.28 189349 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/5/2014 Copier Lease $ 183.48 189349 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/5/2014 Copier Lease Innovative $ 118.58 189349 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/5/2014 Copier Lease $ 530.22 189349 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/5/2014 Copier Lease $ 204.93 189349 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/5/2014 Copier Lease $ 243.70 189349 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/5/2014 Copier Lease $ 38.31 189349 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/5/2014 Copier Lease $ 339.96 189349 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/5/2014 Copier Lease $ 214.84 Page 56 Check Number Name City State Check Date Description Amount 189349 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/5/2014 Copier Lease $ 387.72 189349 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/5/2014 Copier Lease $ 118.58 189350 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 6/5/2014 Open po for bus parts $ 28.85 900265998 KEYES, LISA A RIGBY ID 05/20/2014 Payroll Expense $ 3,886.25 900266065 KEYES, MICHAEL C RIGBY ID 05/20/2014 Payroll Expense $ 2,604.00 900265999 KIMMET, NICK J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 5,069.58 900265084 KIMMET, PENNY A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,401.83 900266159 KING, KATHRYN K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 130.00 900265896 KING, ROBYN R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,190.25 900265897 KIRKHAM, MISTY D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,150.23 900265349 KLINGLER, CALLIE A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,590.17 105299 KLINGLER, WILLIAM KENNETH REXBURG ID 05/20/2014 Payroll Expense $ 1,285.12 900265777 KLINGLER, WILLIAM KEVIN REY-BURG ID 05/20/2014 Payroll Expense $ 6,690.58 900265527 KLOMPIEN, VALERIE L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 890.12 900265350 KNIGHT, MELISSA R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 542.28 900265729 KNUDSEN, DAN L AMMON ID 05/20/2014 Payroll Expense $ 4,401.83 900265898 KOEPPLIN, ROBERT IONA ID 05/20/2014 Payroll Expense $ 4,615.08 900265899 KOKRDA, VANESSA A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,604.00 900265730 KOPP, TERESA D AMMON ID 05/20/2014 Payroll Expense $ 1,176.23 189351 KORENKE STANGER JENNIFER IDAHO FALLS ID 6/5/2014 mileage $ 66.57 900265445 KORENKE STANGER, JENNIFER n IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,401.83 900265900 KOTECKI, DAVID A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,992.92 900266160 KOWALL, SHERILL F IDAHO FALLS ID 05/20/2014 Payroll Expense $ 619.14 60358 KROGER CUSTOMER CHARGES CHICAGO IL 5/27/2014 donuts and juice for pa $ 113.83 900265901 KROLL, DEBORAH K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 947.92 900265446 KUCERA, NATASHA ANN IDAHO FALLS ID 05/20/2014 Payroll Expense $ 771.79 189217 KUHN MONICA IDAHO FALLS ID 5/23/2014 IDLA course refund $ 100.00 60386 LAGOON CORPORATION FARMINGTON UT 5/29/2014 Lagoon entry Cls of 201 $ 5,250.18 60329 LAITINEN KAREN IDAHO FALLS ID 5/21/2014 reimburse petty cash $ 5.10 900266000 LAITINEN, KAREN R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,508.42 105376 LAKE, AMBER C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,621.95 900266001 LANCASTER, KATHY L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,401.83 900265528 LANCE, JENNIFER M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 679.14 900266066 LANDON, DEBBIE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,226.85 900266161 LANDON, PAUL E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 650.00 900265258 LANGE, CHANDRA A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 873.13 900266085 LANGHORST, MARIA E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 602.75 900266162 LAPRAY, JOEL J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 682.50 900266203 LAPRAY, MELISSA S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 130.00 211628 LARSEN JEANNINE IDAHO FALLS ID 5/20/2014 Choir Accompanist $ 80.00 Page 57 Check Number Name City State Check Date Description Amount 105312 LARSEN, CAROL L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,615.08 900266002 LARSEN, DENISE J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,175.18 900265216 LARSEN, TAMARA L AMMON ID 05/20/2014 Payroll Expense $ 1,040.52 105377 LARSEN, TEARRA N IDAHO FALLS ID 05/20/2014 Payroll Expense $ 211.71 900266086 LARSON, DEANNA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,401.83 900266163 LARSON, GORDON A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,137.50 105339 LARSON, JILL M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,031.92 900265306 LARSON, MARINA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 830.35 105351 LARSON, SHERRI L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 766.02 900266204 LASKY, NANCY ANN IDAHO FALLS ID 05/20/2014 Payroll Expense $ 715.00 105329 LAWRENCE, MICHELLE D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,460.00 900265165 LAWSON, JULIE W IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,699.92 900265397 LEATHAM, VICKI J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,365.23 900265085 LEE, ANGELA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,834.48 900266087 LEHTO, SHELLY V IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,239.34 189175 LEISHMAN HEATHER AMMON ID 5/14/2014 travel per diem/PLC/Veg $ 298.00 900265259 LEISHMAN, HEATHER S AMMON ID 05/20/2014 Payroll Expense $ 2,604.00 900265823 LEMPKE, KIMBERLY L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,918.55 900265217 LENON, PATRICIA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 881.22 900265166 LESTER, JENELL C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 920.48 900266120 LEWIS, AMY M RIGBY ID 05/20/2014 Payroll Expense $ 585.00 900265351 LEWIS, DIANE M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,963.11 189258 LIFEMAP ASSURANCE CO SEATTLE WA 6/5/2014 Payroll accrual $ 150.00 189258 LIFEMAP ASSURANCE CO SEATTLE WA 6/5/2014 Payroll accrual $ 1,292.93 189258 LIFEMAP ASSURANCE CO SEATTLE WA 6/5/2014 Payroll accrual $ 2,616.29 189258 LIFEMAP ASSURANCE CO SEATTLE WA 6/5/2014 Payroll accrual $ 206.04 900265731 LINCOLN, MARK J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,739.31 900265572 LINCOLN, PENNY A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,767.67 900265034 LINDBERG, LUCILLE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,041.42 10070 LINDERMAN QUEENIE IDAHO FALLS ID 5/13/2014 AP Test refund $ 87.00 900265529 LINDLEY, LANCE J IONA ID 05/20/2014 Payroll Expense $ 6,910.33 900265126 LINDSEY, NEVA A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,992.92 900266003 LITTEER, ROBERT IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,237.37 189352 LITTLE CAESARS-ELCEE,INC. HAILEY ID 6/5/2014 Pizza $ 2,163.30 189353 LITTLE KIM IDAHO FALLS ID 6/5/2014 mileage $ 52.27 900266004 LITTLE, KIM L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,254.87 900265657 LITTLEFORD, BARBARA G IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,744.04 105378 LIU, DIANE WM IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,235.58 900265824 LIU, KEN IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,648.97 10077 LIVINGSTON BRIANA IDAHO FALLS ID 6/4/2014 Cash for Peru trip. Spa $ 640.00 Page 58 Check Number Name City State Check Date Description Amount 900266088 LIVINGSTON, BRIANA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,188.75 900265732 LIVINGSTON, DAVID K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,315.58 900266089 LIVINGSTON, STACY L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,638.75 900265260 LIZARRAGA, KITTY M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,264.31 60394 LLOYD PATRICK CHUBBUCK ID 5/30/2014 reimburse end of year p $ 105.65 900265658 LLOYD, PATRICK L CHUBBUCK ID 05/20/2014 Payroll Expense $ 3,834.70 105411 LLOYD, THERESE M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 455.00 900266205 LOCASCIO, DESTRY J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 195.00 105405 LOFHOLM, MARCIA J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 881.25 900265902 LOFTHOUSE, VAL J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 913.56 900265086 LOFTUS, JULIE J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 800.29 900265261 LONG, DONNA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,175.74 189354 LONGFELLOW ELEMENTARY IDAHO FALLS ID 6/5/2014 Reimbursement $ 161.93 189354 LONGFELLOW ELEMENTARY IDAHO FALLS ID 6/5/2014 Reimbursement $ 176.42 189354 LONGFELLOW ELEMENTARY IDAHO FALLS ID 6/5/2014 Reimbursement $ 673.58 900265087 LONGHURST, CLAIRENE P IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,977.25 900265398 LONGMORE, KINDY S IONA ID 05/20/2014 Payroll Expense $ 2,604.00 900265733 LOOSLIE, DONNA P AMMON ID 05/20/2014 Payroll Expense $ 976.82 900266005 LOPER, JARED M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,604.00 900265573 LOPEZ, BRENDA J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,215.81 900265574 LORD, PATRICIA D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,508.42 900265734 LORDS, CARRIE L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,359.18 900265735 LOTTES, TERRI L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 674.66 900265903 LOVE, MADELAINE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,495.42 900265736 LUCKAU, CAROLYN B IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,176.23 900265399 LUCKAU, RICHARD P IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,163.83 900266164 LUGO, JOSEPH D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 749.50 900265492 LUND, KAITLYN IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,604.00 189355 LUNDAHL IRONWORKS LOGAN UT 6/5/2014 Longfellow Steel Supply $ 2,820.53 60359 LUNT SAMANTHA SHELLEY ID 5/27/2014 artist of the year Art $ 100.00 60359 LUNT SAMANTHA SHELLEY ID 5/28/2014 artist of the year Art $ (100.00) 900266206 LYBBERT, ANGELA J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 151.26 900265904 MACAUSLAND, LYNN E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,844.17 900265825 MACHUGA, LEE N IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,389.30 900265826 MACHUGA, ROBERTA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,582.11 64491 MADISON HIGH SCHOOL REY-BURG ID 5/23/2014 Memorial Day Weekend To $ 270.00 900266090 MALAN, HEIDI E SHELLEY ID 05/20/2014 Payroll Expense $ 1,090.01 900265400 MALCOM, KATHLEEN H IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,062.33 189356 MALONEY GRETCHEN IDAHO FALLS ID 6/5/2014 travel reim tennis to s $ 129.35 900265575 MANLEY, ALEXA E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,376.92 Page 59 Check Number Name City State Check Date Description Amount 900265167 MANLEY, CHRISTOPHER L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,466.42 900265088 MANN, TONI L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,604.00 900265307 MARCON, CHERRY L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 556.53 60311 MARIANI JACKIE IDAHO FALLS ID 5/16/2014 reimburse Bake sale sup $ 19.64 189357 MARJONEN TERRA IDAHO FALLS ID 6/5/2014 mileage $ 64.02 900265401 MARJONEN, TERRA A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,770.67 900265127 MARKISS, SHAWNA K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 841.32 900265737 MARQUEZ, GUADALUPE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,414.82 188026 MARSHALL DEBORAH SHELLEY ID 5/14/2014 reimbursement $ (195.84) 189176 MARSHALL DEBORAH SHELLEY ID 5/14/2014 reimbursement $ 195.84 900265035 MARSHALL, DEBORAH SHELLEY ID 05/20/2014 Payroll Expense $ 6,503.55 900265493 MARSHALL, JULIE A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,081.51 900266135 MARSHALL, KELLI IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,292.50 900265218 MARSHALL, MICHAEL G IDAHO FALLS ID 05/20/2014 Payroll Expense $ 7,027.00 900265530 MARSHBANK, HEATHER M AMMON ID 05/20/2014 Payroll Expense $ 1,880.09 900265738 MARTIN, CHAD S RIGBY ID 05/20/2014 Payroll Expense $ 6,801.83 900265576 MARTIN, KAREN M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,353.50 900265905 MARTIN, KELLE L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,688.50 900265036 MARTIN, KERRY T IDAHO FALLS ID 05/20/2014 Payroll Expense $ 5,965.83 900265906 MARTIN, MARCO IDAHO FALLS ID 05/20/2014 Payroll Expense $ 5,052.37 60322 MARTINEZ JEANNIE IDAHO FALLS ID 5/20/2014 refund overpayment Chee $ 50.00 900265128 MARTINEZ, JEANNIE L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 961.91 900266067 MARZOLF, DIANNA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 5,057.41 900265827 MASON, MITZIE J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 678.47 189358 MATERIALS TESTING & INSPE BOISE ID 6/5/2014 Edgemont Inspections $ 796.00 189358 MATERIALS TESTING & INSPE BOISE ID 6/5/2014 Erickson Building Testi $ 2,079.80 189358 MATERIALS TESTING & INSPE BOISE ID 6/5/2014 Edgemont Inspections $ 646.00 105366 MATHEWS, CYNTHIA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,175.02 900266165 MATHEWS, JODIE L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 57.75 105358 MATHEWS, VIRGINIA REED IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,571.49 900265129 MATICH, KAYLA E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,453.42 900265262 MATOSICH, ANITA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,190.25 900266230 MATSON, KRISTIN G IDAHO FALLS ID 05/20/2014 Payroll Expense $ 388.80 900265402 MATTHEWS, GLENDA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,508.42 900265828 MATZ, JUDITH A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,343.85 900265403 MAUGHAN, REBECCA A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,604.00 900265352 MAURER, TERRA J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 893.26 189359 MAXWELL LENETTE IDAHO FALLS ID 6/5/2014 Photo finish setup trac $ 250.00 189359 MAXWELL LENETTE IDAHO FALLS ID 6/5/2014 Photo finish setup trac $ 250.00 900265907 MAYES, KRISTA K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,983.02 Page 60 Check Number Name City State Check Date Description Amount 211635 MCAFFEE ELLIE IDAHO FALLS ID 5/21/2014 Travel - Per deim $ 113.00 211635 MCAFFEE ELLIE IDAHO FALLS ID 5/21/2014 Travel - Per deim $ 23.00 900265219 MCAFFEE, DEBRA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,035.78 900265659 MCAFFEE, ELLIE R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,401.58 189219 MCALLISTER CALVIN IDAHO FALLS ID 5/23/2014 IDLA course refund $ 225.00 900265447 MCBRIDE, STACY M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 859.28 900265531 MCCALL, KIMI L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,062.33 900265130 MCCALVY, TIFFANY S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,605.17 189360 MCCARTNEY CARA IDAHO FALLS ID 6/5/2014 mileage $ 173.93 900265037 MCCARTNEY, CARA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 5,084.33 900265908 MCCARTY, MARTIN D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,337.99 105330 MCCLERNON, ROBERT J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,819.57 900265829 MCCOMAS, KAREN V IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,706.87 900266006 MCCOY, EMILY J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,869.00 900265909 MCCUBBIN, JAMES E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,495.42 900265308 MCELROY, DEBORAH L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,579.65 900265660 MCGARRY, MICHELLE C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,213.08 105300 MCGARY, BRYAN J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,576.28 900266051 MCGUIRE, SHARON L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,517.47 64476 MCGUYER REBECCA IDAHO FALLS ID 5/20/2014 Reim Editors awards din $ 100.78 64486 MCGUYER REBECCA IDAHO FALLS ID 5/23/2014 PTE Summer Conf Per Die $ 162.00 64516 MCGUYER REBECCA IDAHO FALLS ID 6/3/2014 Jostens Yearbook Camp p $ 116.00 900265778 MCGUYER, MICHAEL D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,240.23 900265910 MCGUYER, REBECCA A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,559.58 900265494 MCKAY, JERI L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 845.79 105348 MCKELVEY, MARGARET E MACKAY ID 05/20/2014 Payroll Expense $ 4,074.83 900265353 MCKENNA, D'ANN E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,615.08 900265404 MCKERIGAN, MITCHELL G IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,717.49 900265577 MCKINLAY, WENDY C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,168.92 900266091 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 728.63 900265739 MCLELLAN, CONNIE R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,615.08 900265578 MCMULLEN, AMY F IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,100.42 900266007 MCMURTREY, ALAN R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,911.83 189361 MEADOW GOLD DAIRIES DENVER CO 6/5/2014 mILK BILLS $ 30,826.90 900265779 MEAGHER, CAROLINE E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,264.75 900265089 MEANS, JESSICA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,880.09 105444 MEANS, NATHAN B IDAHO FALLS ID 05/20/2014 Payroll Expense $ 32.50 900265090 MECHAM, DIANE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,877.11 900265091 MECHAM, GERALDINE L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 772.80 105423 MEDEMA, HEATHER D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 65.00 Page 61 Check Number Name City State Check Date Description Amount 900266068 MEIKLE, DORAL KENT IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,066.00 189246 MEISSNER LYNDA IDAHO FALLS ID 6/4/2014 IDLA refund for overpay $ 75.00 900265448 MELDRUM, JULIE A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,790.00 900265168 MENA, ANA N IDAHO FALLS ID 05/20/2014 Payroll Expense $ 840.30 900266166 MENSER, PAUL IDAHO FALLS ID 05/20/2014 Payroll Expense $ 910.00 900265405 MERCADO, CHRISTINA A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,604.00 900265169 MERKLEY, PAMELA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,168.92 900265495 MERZLOCK, RENAE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 906.04 189362 MEULEMAN MOLLERUP BOISE ID 6/5/2014 services $ 357.50 900265911 MEYER, CHASE M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,161.29 900265740 MICE& MONICA S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,612.25 189363 MICRON CPG CHICAGO IL 6/5/2014 Memory Upgrades CI90739 $ 399.90 211629 MILES BUS COMPANY BLACKFOOT ID 5/20/2014 Craters Trip - 8th grad $ 3,375.00 900265661 MILLAN, JENNIFER J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,812.33 900266167 MILLER, AMANDA K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 240.56 900266008 MILLER, BARBARA J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 5,227.00 900265309 MILLER, KELLIE L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,590.17 900265170 MILLER, LAURA REY-BURG ID 05/20/2014 Payroll Expense $ 2,604.00 900265830 MILLER, PAM A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 649.17 900266207 MILLER, PEGGY K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 460.50 900265449 MILLER, RACHEL A RIGBY ID 05/20/2014 Payroll Expense $ 4,602.15 900265038 MILLER, RENE M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,423.81 900265496 MILLER, TERRY L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 6,554.25 900266009 MILLS, PERRY A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,992.92 900265662 MITCHELL, KATHY A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,910.58 900265663 MITCHELL, REX G IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,643.38 900265406 MOLINA, CRYSTAL N IDAHO FALLS ID 05/20/2014 Payroll Expense $ 902.12 900265092 MOLINO, DIANA C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 6,091.41 105301 MOLINO, PETER S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,924.68 900266168 MOLLBERG, ANNE S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 65.00 900266208 MONCRIEF, LINDA R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 520.00 900266010 MONK, DARIN M AMMON ID 05/20/2014 Payroll Expense $ 4,353.90 900265093 MONK, NANCY A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 851.29 900265263 MONK, STEPHANIE M AMMON ID 05/20/2014 Payroll Expense $ 920.14 189364 MOOREFIELD BRANDON IDAHO FALLS ID 6/5/2014 mileage $ 30.14 189364 MOOREFIELD BRANDON IDAHO FALLS ID 6/5/2014 mileage $ 29.79 900266092 MOOREFIELD, BRANDON L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,445.85 60395 MORENITA'S IDAHO FALLS ID 5/30/2014 pork for luncheon Spani $ 150.00 900265039 MORENO, BRANDI D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,609.23 105424 MOREY, PATRICIA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 357.50 Page 62 Check Number Name City State Check Date Description Amount 64487 MORGAN COURTNEY IDAHO FALLS ID 5/23/2014 PTE Summer Conf per die $ 417.20 900265912 MORGAN, COURTNEY IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,759.67 900265532 MORGAN, KRISTEN A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 639.56 900265131 MORGAN, MARGARET RIGBY ID 05/20/2014 Payroll Expense $ 1,260.73 900265450 MORGAN, MARK R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,602.15 900265831 MORGAN, ROGER T IDAHO FALLS ID 05/20/2014 Payroll Expense $ 542.22 900265094 MORGAN, TRACY S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 947.21 900265741 MORREALE, BERLINDA J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 830.06 900266169 MORREALE, STEVEN A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 552.50 189365 MORRIS SANDRA IDAHO FALLS ID 6/5/2014 mileage $ 9.81 900266011 MORRIS, ROBERT W AMMON ID 05/20/2014 Payroll Expense $ 4,190.25 900266209 MORRIS, SANDRA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 611.00 60360 MORRISON SHAUN BRIGHTON CO 5/27/2014 Official Tiger Griz GBB $ 45.00 60361 MORRISON TODD IDAHO FALLS ID 5/27/2014 Official tiger Griz GBB $ 15.00 900265171 MORRISON, MARCI IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,996.46 105455 MORRISON, TODD F IDAHO FALLS ID 05/20/2014 Payroll Expense $ 91.13 105307 MORTENSEN, JANINE L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,699.92 900265451 MORTENSEN, PENNY A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 897.44 900265664 MOSHER, KADDY E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 790.02 900265780 MOSS, BRUCE W IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,606.03 900265040 MOSS, CANDIS C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 945.51 900265132 MOSS, NANCY J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,062.33 60362 MOULTON SHARI FIRTH ID 5/27/2014 reimburse food Tiger Gr $ 101.42 105324 MOULTON, NORMA Y IDAHO FALLS ID 05/20/2014 Payroll Expense $ 910.08 900265913 MOULTON, SHARI V FIRTH ID 05/20/2014 Payroll Expense $ 3,340.77 13945 MOUNTAIN AMERICA CREDIT U IDAHO FALLS ID 6/3/2014 Teacher incentives $ 525.00 13939 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 5/12/2014 3-5 gal water, cooler r $ 33.00 60363 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 5/27/2014 water upstairs faculty $ 12.00 189366 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 6/5/2014 Water $ 56.00 189366 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 6/5/2014 Water $ 4.00 189366 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 6/5/2014 Water cooler for office $ 5.00 189367 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 6/5/2014 Acct # 200039 physical $ 60.00 900265354 MUELLER, STEVE A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,495.42 189368 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/5/2014 Hawthorne FF&V Program $ 516.84 189368 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/5/2014 Linden Park Produce $ 793.44 189368 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/5/2014 Linden Park Produce $ 1,288.90 189368 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/5/2014 Hawthorne FF&V Program $ 902.23 189368 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/5/2014 Produce Fresh $ 1,300.99 189368 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/5/2014 Produce Fresh $ 98.40 189368 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/5/2014 Hawthorne FF&V Program $ 608.89 Page 63 Check Number Name City State Check Date Description Amount 189368 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/5/2014 Linden Park Produce $ 832.78 189368 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/5/2014 Produce Fresh $ 1,678.55 189368 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/5/2014 Produce Fresh $ 944.18 189368 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/5/2014 Hawthorne FF&V Program $ 578.54 189368 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/5/2014 Linden Park Produce $ 831.94 189368 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/5/2014 Hawthorne FF&V Program $ 139.25 189368 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/5/2014 Linden Park Produce $ 167.10 189368 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/5/2014 Produce Fresh $ 2,308.75 189368 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/5/2014 Produce Fresh $ 452.82 189368 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/5/2014 Produce Fresh $ 161.00 189368 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/5/2014 Hawthorne FF&V Program $ 381.18 189368 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/5/2014 Produce Fresh $ 2,264.65 189368 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/5/2014 Produce Fresh $ 114.78 189368 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/5/2014 Produce Fresh $ (90.20) 900266069 MULLEN, TRISTIAN N IDAHO FALLS ID 05/20/2014 Payroll Expense $ 733.26 900266210 MULLIC, EMILY M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 187.00 900266136 MULLIN, SUSAN F IDAHO FALLS ID 05/20/2014 Payroll Expense $ 561.25 900265832 MULLINS, REBECCA ANNE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 291.65 900265665 MURAWSKI, RACHEL A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,605.17 900265095 MURDOCH, LORI D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 880.31 900265742 MURDOCK, JENNIFER AMMON ID 05/20/2014 Payroll Expense $ 5,610.33 900265666 MURPHY, AMY L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 833.18 900265533 MURPHY, LOIS L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,295.33 900265497 MURRAY, MARY C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,444.33 105456 MURRAY, REBECCA A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 411.25 189369 MUSIC CARE IDAHO FALLS ID 6/5/2014 Open P.O. for instrumen $ 135.00 189369 MUSIC CARE IDAHO FALLS ID 6/5/2014 Open P.O. for Musicare $ 2,977.35 900266211 MYERS, PAM IDAHO FALLS ID 05/20/2014 Payroll Expense $ 260.00 900265133 NADAULD, SHEILA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,049.12 105445 NAKAMURA, COLETTE M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 975.00 189370 NAPA AUTO PARTS TWIN FALLS ID 6/5/2014 Open PO for Parts $ 171.24 189370 NAPA AUTO PARTS TWIN FALLS ID 6/5/2014 Open PO for Parts $ 330.12 900265452 NARDINI, TAMMY J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 894.10 900266070 NARUS, KAREN M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 881.17 189177 NATE KIM IDAHO FALLS ID 5/14/2014 travel per diem/PLC/Veg $ 298.00 900265667 NATE, JEFF K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 814.66 900265264 NATE, KIM L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,856.00 60396 NATIONAL FORENSIC LEAGUE RIPON WI 5/30/2014 repl certs Debate $ 5.00 60396 NATIONAL FORENSIC LEAGUE RIPON WI 5/30/2014 honor cords Debate $ 78.00 900265914 NAWROCKI, JULIE A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,629.71 Page 64 Check Number Name City State Check Date Description Amount 900266212 NEBEKER, CINDY A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 545.18 189371 NEBRASKA SCIENTIFIC OMAHA NE 6/5/2014 Fetal Pigs $ 54.49 900265355 NEIDNER, MELISSA A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 590.66 900265833 NEILSON, BRENT D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 145.44 900265498 NEITZEL, CHERYL R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,253.95 60330 NELSON BARBARA IDAHO FALLS ID 5/21/2014 reimburse power & energ $ 82.97 60330 NELSON BARBARA IDAHO FALLS ID 5/21/2014 reimburse rock painting $ 73.82 60330 NELSON BARBARA IDAHO FALLS ID 5/21/2014 reimburse petty cash $ 23.40 60417 NELSON BARBARA IDAHO FALLS ID 6/4/2014 Reimburse Flinn supplie $ 134.33 60417 NELSON BARBARA IDAHO FALLS ID 6/4/2014 Reimburse Flinn supplie $ 114.43 189372 NELSON ELECTRIC LLC MENAN ID 6/5/2014 Boyes Electrical $ 1,578.09 900265134 NELSON, AMANDA S BLACKFOOT ID 05/20/2014 Payroll Expense $ 3,148.50 900266012 NELSON, BARBARA J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,321.33 900265743 NELSON, DEBRA K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,091.67 900266231 NELSON, HEIDI G IDAHO FALLS ID 05/20/2014 Payroll Expense $ 83.03 900265096 NELSON, JANICE M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 889.35 900265356 NELSON, TAMERA K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,463.08 900265915 NEWMAN, DENISE Y IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,076.38 189373 NICHOLAS & CO SALT LAKE CITY UT 6/5/2014 Bid Items Canned, Dry F $ 25.06 189373 NICHOLAS & CO SALT LAKE CITY UT 6/5/2014 Bid Items Canned, Dry F $ 465.57 189373 NICHOLAS & CO SALT LAKE CITY UT 6/5/2014 Bid Items Canned, Dry F $ 394.08 189373 NICHOLAS & CO SALT LAKE CITY UT 6/5/2014 Bid Items Canned, Dry F $ 203.10 189373 NICHOLAS & CO SALT LAKE CITY UT 6/5/2014 Bid Items Canned, Dry F $ 39.80 189373 NICHOLAS & CO SALT LAKE CITY UT 6/5/2014 Bid Items Canned Veg. & $ 1,508.64 189373 NICHOLAS & CO SALT LAKE CITY UT 6/5/2014 Food and Non Food $ 2,622.20 189373 NICHOLAS & CO SALT LAKE CITY UT 6/5/2014 Food and Non Food $ 26.76 189373 NICHOLAS & CO SALT LAKE CITY UT 6/5/2014 Food and Non Food $ 2,445.84 189373 NICHOLAS & CO SALT LAKE CITY UT 6/5/2014 Food and Non Food $ 167.19 189373 NICHOLAS & CO SALT LAKE CITY UT 6/5/2014 Bid Items Canned Veg. & $ 1,041.60 189373 NICHOLAS & CO SALT LAKE CITY UT 6/5/2014 Bid Items Canned, Dry F $ 37.34 189373 NICHOLAS & CO SALT LAKE CITY UT 6/5/2014 Bid Items Canned, Dry F $ 70.20 189373 NICHOLAS & CO SALT LAKE CITY UT 6/5/2014 Food and Non Food $ 65.86 189373 NICHOLAS & CO SALT LAKE CITY UT 6/5/2014 Bid Items Canned, Dry F $ 22.29 189373 NICHOLAS & CO SALT LAKE CITY UT 6/5/2014 Bid Items Canned, Dry F $ 50.12 189373 NICHOLAS & CO SALT LAKE CITY UT 6/5/2014 Bid Items Canned, Dry F $ 270.93 189373 NICHOLAS & CO SALT LAKE CITY UT 6/5/2014 Bid Items Canned, Dry F $ 135.40 189373 NICHOLAS & CO SALT LAKE CITY UT 6/5/2014 Bid Items Canned, Dry F $ 51.20 189373 NICHOLAS & CO SALT LAKE CITY UT 6/5/2014 Bid Items Canned, Dry F $ 35.74 189373 NICHOLAS & CO SALT LAKE CITY UT 6/5/2014 Bid Items Canned, Dry F $ 154.70 189373 NICHOLAS & CO SALT LAKE CITY UT 6/5/2014 Bid Items Canned Fruit $ 1,877.68 Page 65 Check Number Name City State Check Date Description Amount 189373 NICHOLAS & CO SALT LAKE CITY UT 6/5/2014 Food and Non Food Items $ 927.05 189373 NICHOLAS & CO SALT LAKE CITY UT 6/5/2014 Food and Non Food Items $ 76.43 189373 NICHOLAS & CO SALT LAKE CITY UT 6/5/2014 Food and Non Food Items $ 1,204.76 189373 NICHOLAS & CO SALT LAKE CITY UT 6/5/2014 Bid Items Canned, Dry F $ 177.36 189373 NICHOLAS & CO SALT LAKE CITY UT 6/5/2014 Bid Items Canned, Dry F $ 73.89 189373 NICHOLAS & CO SALT LAKE CITY UT 6/5/2014 Bid Items Canned, Dry F $ 102.40 189373 NICHOLAS & CO SALT LAKE CITY UT 6/5/2014 Bid Items Canned, Dry F $ 17.87 189373 NICHOLAS & CO SALT LAKE CITY UT 6/5/2014 Bid Items Canned, Dry F $ 249.90 189373 NICHOLAS & CO SALT LAKE CITY UT 6/5/2014 Bid Items Canned Veg. & $ 37.20 189373 NICHOLAS & CO SALT LAKE CITY UT 6/5/2014 Bid Canned Fruit $ 352.22 189373 NICHOLAS & CO SALT LAKE CITY UT 6/5/2014 Food and Non Food Items $ 261.64 105406 NICHOLS, DIANNE F IDAHO FALLS ID 05/20/2014 Payroll Expense $ 135.60 900265834 NICHOLS, JANICE L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 954.97 900266013 NICHOLS, LINDA J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,463.08 900265041 NICHOLS, TAWNYA E SHELLEY ID 05/20/2014 Payroll Expense $ 1,753.35 60312 NICKEL HOLGER IDAHO FALLS ID 5/16/2014 Reimburse travel to Boi $ 120.00 189374 NICKEL HOLGER IDAHO FALLS ID 6/5/2014 Travel reim for Tennis $ 128.15 60341 NIELD VERONICA IDAHO FALLS ID 5/22/2014 scholarship Vocal Music $ 250.00 900266014 NIELSEN, RULON DAVID IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,270.42 900266232 NIELSON, MARY M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 28.35 900265042 NIESLANIK, CRYSTAL A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,478.40 900265916 NOBLE, ALISON L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,143.25 900265579 NOLES, VICTOR M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,962.50 900265835 NOREEN, MARCY D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 37.31 900265265 NORMAN, JONI R AMMON ID 05/20/2014 Payroll Expense $ 514.80 900266170 NORRELL, KAREN J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,220.00 60331 NORTH HI -WAY CAFE IDAHO FALLS ID 5/21/2014 food for civic luncheon $ 400.00 189375 NORTHWEST DIST SERVICES I EMMETT ID 6/5/2014 Food Items Frozen, Dry, $ 235.05 189375 NORTHWEST DIST SERVICES I EMMETT ID 6/5/2014 Commodity Foods $ 2,199.09 189375 NORTHWEST DIST SERVICES I EMMETT ID 6/5/2014 Bid Items Frozen Foods, $ 1,105.44 189375 NORTHWEST DIST SERVICES I EMMETT ID 6/5/2014 Food Items Frozen, Dry, $ 1,460.50 189375 NORTHWEST DIST SERVICES I EMMETT ID 6/5/2014 Bid Items Frozen Foods $ 1,147.79 189375 NORTHWEST DIST SERVICES I EMMETT ID 6/5/2014 Bid Foods Frozen $ 709.40 189375 NORTHWEST DIST SERVICES I EMMETT ID 6/5/2014 Bid Items Non Food, Pla $ 200.70 189375 NORTHWEST DIST SERVICES I EMMETT ID 6/5/2014 Bid Items Non Food, Pla $ 66.90 189375 NORTHWEST DIST SERVICES I EMMETT ID 6/5/2014 Bid Items Non Food, Pla $ 160.40 189375 NORTHWEST DIST SERVICES I EMMETT ID 6/5/2014 Bid Items Non Food, Pla $ 970.00 189375 NORTHWEST DIST SERVICES I EMMETT ID 6/5/2014 Food Items Frozen, Dry, $ 235.05 189375 NORTHWEST DIST SERVICES I EMMETT ID 6/5/2014 Food Items Frozen, Dry, $ 171.20 189375 NORTHWEST DIST SERVICES I EMMETT ID 6/5/2014 Commodity Foods $ 2,334.60 Page 66 Check Number Name City State Check Date Description Amount 189375 NORTHWEST DIST SERVICES I EMMETT ID 6/5/2014 Bid Foods Frozen $ 302.40 189375 NORTHWEST DIST SERVICES I EMMETT ID 6/5/2014 Bid Items Frozen Foods, $ 2,423.12 189375 NORTHWEST DIST SERVICES I EMMETT ID 6/5/2014 Food Items Frozen, Dry, $ 232.00 189375 NORTHWEST DIST SERVICES I EMMETT ID 6/5/2014 Bid Items Non Food, Pla $ 134.40 189375 NORTHWEST DIST SERVICES I EMMETT ID 6/5/2014 Bid Items Non Food, Pla $ 118.30 189375 NORTHWEST DIST SERVICES I EMMETT ID 6/5/2014 Bid Items Non Food, Pla $ 149.00 189375 NORTHWEST DIST SERVICES I EMMETT ID 6/5/2014 Food Items Frozen, Dry, $ 1,109.43 189375 NORTHWEST DIST SERVICES I EMMETT ID 6/5/2014 Bid Items Non Food, Pla $ 32.08 189375 NORTHWEST DIST SERVICES I EMMETT ID 6/5/2014 Bid Items Non Food, Pla $ 200.70 189375 NORTHWEST DIST SERVICES I EMMETT ID 6/5/2014 Bid Foods Frozen $ 487.00 189375 NORTHWEST DIST SERVICES I EMMETT ID 6/5/2014 Commodity Foods $ 1,887.60 189375 NORTHWEST DIST SERVICES I EMMETT ID 6/5/2014 Bid Items Non Food, Pla $ 200.70 189375 NORTHWEST DIST SERVICES I EMMETT ID 6/5/2014 Bid Items Non Food, Pla $ 153.20 189375 NORTHWEST DIST SERVICES I EMMETT ID 6/5/2014 Food Items Frozen, Dry, $ 34.24 189375 NORTHWEST DIST SERVICES I EMMETT ID 6/5/2014 Food Items Frozen, Dry, $ 827.30 189375 NORTHWEST DIST SERVICES I EMMETT ID 6/5/2014 Bid Foods Frozen $ 1,872.58 189375 NORTHWEST DIST SERVICES I EMMETT ID 6/5/2014 Bid Items Frozen Foods $ 596.80 189375 NORTHWEST DIST SERVICES I EMMETT ID 6/5/2014 Bid Items Frozen Foods $ 146.85 189375 NORTHWEST DIST SERVICES I EMMETT ID 6/5/2014 Food Items Frozen, Dry, $ 244.00 189375 NORTHWEST DIST SERVICES I EMMETT ID 6/5/2014 Food Items Frozen, Dry, $ 54.80 189375 NORTHWEST DIST SERVICES I EMMETT ID 6/5/2014 Food Items Frozen, Dry, $ 26.20 189375 NORTHWEST DIST SERVICES I EMMETT ID 6/5/2014 Bid Items Non Food, Pla $ 200.70 189375 NORTHWEST DIST SERVICES I EMMETT ID 6/5/2014 Bid Items Non Food, Pla $ 222.10 189377 NORTHWEST ELEVATOR & CON7 HAYDEN ID 6/5/2014 Edgemont Elevator $ 9,124.47 189377 NORTHWEST ELEVATOR & CON7 HAYDEN ID 6/5/2014 Longfellow Conveying Sy $ 43,367.30 189226 NORTHWEST NAZARENE NAMPA ID 5/28/2014 ESL Practicum courses/A $ 585.00 189376 NORTHWEST NAZARENE NAMPA ID 6/5/2014 14 reg Life skills / 14 $ 1,680.00 900265407 NOVAK, DREMA J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 841.32 900265917 NOVASCONE, KRISTA A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,783.96 900265499 NUKAYA, IRENE M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,615.08 900266015 NUKAYA, RADEANE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 953.75 105364 NUTT, FONDELL RIRIE ID 05/20/2014 Payroll Expense $ 795.15 189378 NW INFORMATION ADVANTAGE Medical Lake WA 6/5/2014 services $ 45.00 900266016 OBERHANSLEY, JASON W REY-BURG ID 05/20/2014 Payroll Expense $ 507.84 900265310 O'BRIEN, DOROTHY L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 907.76 900265135 O'DELL, JENNA R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,252.42 189379 OETC SHERWOOD OR 6/5/2014 Smart Projectors for ne $ 53,970.00 189379 OETC SHERWOOD OR 6/5/2014 OETC Renewal 2014-2015 $ 300.00 105379 OGREN, LAURA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 351.31 900265097 OLDHAM, GLORIA AMMON ID 05/20/2014 Payroll Expense $ 4,508.42 Page 67 Check Number Name City State Check Date Description Amount 900266093 OLEA CUEVAS, DIANA V IDAHO FALLS ID 05/20/2014 Payroll Expense $ 592.52 60428 OLIVER SHARON IDAHO FALLS ID 6/5/2014 Reimburse officer Break $ 89.76 900266017 OLIVER, SHARON L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,010.50 900265357 OLNEY, PATRICIA N IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,227.80 60364 OLSEN CAROLYN IDAHO FALLS ID 5/27/2014 accompanist for Vocal M $ 300.00 60377 OLSEN CAROLYN IDAHO FALLS ID 5/28/2014 reimburse Sandwiches fo $ 79.92 900265836 OLSEN, DEBORA L AMMON ID 05/20/2014 Payroll Expense $ 2,091.91 900266137 OLSEN, ELIZABETH A FIRTH ID 05/20/2014 Payroll Expense $ 65.00 900265098 OLSEN, MARSHA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,114.06 900265668 OLSEN, NICK IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,313.58 900266018 OLSEN, PAM K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,190.25 900265043 OLSEN, V FAYE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,071.29 105352 OLSON, KRISTINE L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 989.18 900265408 OLSON, MINDY S RIGBY ID 05/20/2014 Payroll Expense $ 1,651.67 189380 OMNI SECURITY SYSTEMS RIGBY ID 6/5/2014 Compass Securty System $ 1,748.85 189381 ON2 PERCUSSION, LLC PHILADELPHIA MS 6/5/2014 Percussion for I.F.H.S. $ 48.30 189381 ON2 PERCUSSION, LLC PHILADELPHIA MS 6/5/2014 Percussion for I.F.H.S. $ 290.33 900265918 O'NEILL, KIMBERLY D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,605.17 105318 OQUINN, LARENA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 965.30 900265744 GRAM, TAMI D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,924.54 900265358 ORCHARD, DARCI K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,604.00 189248 ORCUTT HAYLEY IDAHO FALLS ID 6/4/2014 reimbursement $ 93.79 900265359 ORCUTT, HAYLEY D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,021.93 900265172 ORR, AMY M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 925.47 900265781 ORTON, CHRIS A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,167.62 900266131 OSBORNE, BARBARA A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,146.62 189382 OSGOOD LACEY AMMON ID 6/5/2014 MILEAGE $ 61.87 900265220 OSGOOD, LACEY D AMMON ID 05/20/2014 Payroll Expense $ 4,724.67 900265919 OSTERGAR, NAOMI J AMMON ID 05/20/2014 Payroll Expense $ 1,741.75 60387 OVERTIME MEDIA, INC. BROOKLYN NY 5/29/2014 video the matches for w $ 298.00 189383 OWEN CARL IDAHO FALLS ID 6/5/2014 mileage $ 37.40 900265044 OWEN, CARL R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,611.50 900265669 OWEN, CATHY IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,713.66 900266213 OWENS, MARTHA LOUISE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 155.50 900265670 OWENS, RICHARD L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,106.50 900265837 OWENS, TERI L RIGBY ID 05/20/2014 Payroll Expense $ 1,828.38 189384 PACE CLAIRE IDAHO FALLS ID 6/5/2014 mileage $ 55.88 105464 PACE, CLAIRE J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 907.73 900265671 PACK, LISA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 784.70 900265311 PACKER, DONNA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,111.50 Page 68 Check Number Name City State Check Date Description Amount 189249 PAINE SHARON IDAHO FALLS ID 6/4/2014 Travel per diem/PLC/Sea $ 248.00 900265580 PAINE, SHARON S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,892.67 900265581 PAINTER, PATRICIA A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 956.19 60429 PALMER JACQUELINE IDAHO FALLS ID 6/5/2014 reimburse shirts Orches $ 285.38 189385 PAPA MURPHY'S IDAHO FALLS ID 6/5/2014 Pizza $ 9,956.25 60342 PAPA TOM'S PIZZA IDAHO FALLS ID 5/22/2014 pizza for induction Boy $ 115.13 60365 PAPA TOM'S PIZZA IDAHO FALLS ID 5/27/2014 pizza for yearbook meet $ 95.35 189178 PAPAIOANNOU ROBIN IDAHO FALLS ID 5/14/2014 Travel per diem/PLC/Veg $ 123.00 189250 PAPAIOANNOU ROBIN IDAHO FALLS ID 6/4/2014 additional per diem $ 90.00 900265221 PAPAIOANNOU, ROBIN M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,962.50 900266171 PARKINSON, AMANDA M REY-BURG ID 05/20/2014 Payroll Expense $ 195.00 60409 PARTNERS FOR PROSPERITY BLACKFOOT ID 6/3/2014 regional support for Is $ 12,394.20 900265360 PASSMORE, BRENDA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,485.08 900265782 PAULK, DARBY J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,602.40 900265266 PAULSEN, SHERRY IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,508.42 900266128 PAVLOCK, CHRISTINA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 834.70 900265582 PAWELKO, MARY J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 939.56 900265920 PAWLOSKY, NANCY J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,651.83 900265745 PEARSON, SONYA J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,508.42 900265746 PECK, KAREN K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,667.69 189386 PEILA MICHAEL IDAHO FALLS ID 6/5/2014 mileage $ 48.09 900266241 PEILA, MICHAEL A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,992.92 900266121 PENDLEBURY, JAMIE A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 40.00 60366 PENDLETON DREW AUBURN WA 5/27/2014 official Tiger Griz GBB $ 135.00 900265222 PENNY, BEVERLY A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 967.42 189251 PEREZ ANNETTE IDAHO FALLS ID 6/4/2014 Travel per diem/PLC/Sea $ 248.00 900265583 PEREZ, ANNETTE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,148.50 900265267 PEREZ, ELIZABETH L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 887.03 900266094 PEREZ, TAMARA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,176.75 900265223 PERINO, MAURINE L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,643.58 900265409 PERKES, AMY IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,082.17 900266172 PERKES, THEO D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,213.00 189387 PERMA-BOUND BOOKS JACKSONVILLE IL 6/5/2014 Library books $ 837.89 189387 PERMA-BOUND BOOKS JACKSONVILLE IL 6/5/2014 Library books $ 85.45 211636 PERRY MEIGHAN IDAHO FALLS ID 5/21/2014 Travel - Per deim $ 136.00 105446 PERRY, DWIGHT D AMMON ID 05/20/2014 Payroll Expense $ 195.00 900266019 PERRY, JAMES IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,992.92 900265672 PERRY, MEIGHAN B IDAHO FALLS ID 05/20/2014 Payroll Expense $ 5,062.33 105412 PERRY, WANDA J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 682.50 189388 PETERSEN REBECCA IDAHO FALLS ID 6/5/2014 mileage $ 27.72 Page 69 Check Number Name City State Check Date Description Amount 189388 PETERSEN REBECCA IDAHO FALLS ID 6/5/2014 mileage $ 17.16 900265410 PETERSEN, JENNIFER IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,249.83 900265045 PETERSEN, JUDI A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,041.42 900265411 PETERSEN, KELLIE C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,992.92 900265046 PETERSEN, REBECCA J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,806.42 105447 PETERSON, SANDRA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 292.50 900265453 PETERSON, TIFFINY L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,373.76 900265921 PETTINGILL, DONNA J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,219.98 900265500 PETTINGILL, PAMELA C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,125.17 60290 PETTY CASH IDAHO FALLS ID 5/9/2014 change for commencement $ 500.00 60290 PETTY CASH IDAHO FALLS ID 5/14/2014 change for commencement $ (500.00) 900266214 PFAENDER, JANET GAIL IDAHO FALLS ID 05/20/2014 Payroll Expense $ 292.50 900265224 PHILLIPP, SONDRA S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,244.71 105340 PHILLIPS, RITA F IDAHO FALLS ID 05/20/2014 Payroll Expense $ 829.40 900265673 PHILLIPS, ROXANN S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,708.58 189389 PHOENIX FIRE PROTECTION NAMPA ID 6/5/2014 Longfellow Fire Suppres $ 3,344.76 900265783 PICANCO, DAVID W SHELLEY ID 05/20/2014 Payroll Expense $ 3,170.97 900265584 PICANCO, JENNIFER A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 791.00 900265838 PICANCO, KATHLEEN D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,152.41 900265747 PICKERING, SUZANNE D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,412.10 900265585 PINCOCK, NICHOLE V IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,465.08 60291 PINECREST GOLF COURSE IDAHO FALLS ID 5/9/2014 golf balls Golf Club $ 525.00 900266020 PINKHAM, LISE K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,508.42 189390 PLAN ONE ARCHITECTS ROCK SPRINGS WY 6/5/2014 Roofing Architect $ 45.70 189390 PLAN ONE ARCHITECTS ROCK SPRINGS WY 6/5/2014 Roofing Architect $ 725.49 189390 PLAN ONE ARCHITECTS ROCK SPRINGS WY 6/5/2014 Roofing Architect $ 132.56 900266242 PLANK, REBECCA A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 142.00 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 OPEN PO FOR PLATT ELECT $ 255.07 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 Platt order for new con $ 35.54 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 OPEN PO FOR PLATT ELECT $ 288.56 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 OPEN PO FOR PLATT ELECT $ 877.34 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 OPEN PO FOR PLATT ELECT $ 700.33 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 Platt order for new con $ 255.93 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 Platt order for new con $ 255.93 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 Platt order for new con $ 255.93 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 OPEN PO FOR PLATT ELECT $ 75.59 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 OPEN PO FOR PLATT ELECT $ 28.00 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 OPEN PO FOR PLATT ELECT $ 18.11 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 OPEN PO FOR PLATT ELECT $ 583.90 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 OPEN PO FOR PLATT ELECT $ 85.00 Page 70 Check Number Name City State Check Date Description Amount 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 OPEN PO FOR PLATT ELECT $ 32.19 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 OPEN PO FOR PLATT ELECT $ 118.45 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 OPEN PO FOR PLATT ELECT $ 48.03 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 OPEN PO FOR PLATT ELECT $ 58.50 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 OPEN PO FOR PLATT FOR C $ 4.13 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 OPEN PO FOR PLATT ELECT $ 68.44 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 OPEN PO FOR PLATT FOR C $ 37.05 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 OPEN PO FOR PLATT ELECT $ 90.88 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 Platt Cable order -Ethe $ 28.80 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 Platt Cable order -Long $ 28.80 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 OPEN PO FOR PLATT FOR C $ 323.91 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 Platt Cable order -Edge $ 1,088.02 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 Platt Cable order - Eri $ 51.92 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 Platt Cable order -Long $ 37.52 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 OPEN PO FOR PLATT ELECT $ 337.36 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 OPEN PO FOR PLATT ELECT $ 21.42 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 Platt Cable order -Ethe $ 1,200.58 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 Platt Cable order -Edge $ 300.14 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 Platt Cable order - Eri $ 1,200.58 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 Platt Cable order -Long $ 1,350.65 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 OPEN PO FOR PLATT ELECT $ 1,518.13 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 OPEN PO FOR PLATT ELECT $ 117.00 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 OPEN PO FOR PLATT FOR C $ 142.94 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 OPEN PO FOR PLATT ELECT $ 79.72 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 OPEN PO FOR PLATT FOR C $ 13.83 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 OPEN PO FOR PLATT FOR C $ 103.45 189391 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/5/2014 OPEN PO FOR PLATT ELECT $ 131.63 900265268 PLUM, SHERA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,190.25 60388 POCATELLO HIGH SCHOOL POCATELLO ID 5/29/2014 Tyanne Tate dues Exchan $ 15.00 900265136 POND, HEIDI IDAHO FALLS ID 05/20/2014 Payroll Expense $ 885.44 900265501 PORTER, BONNIE A AMMON ID 05/20/2014 Payroll Expense $ 4,401.83 900265748 PORTREY, RENEE AMMON ID 05/20/2014 Payroll Expense $ 4,217.84 189392 POST REGISTER INC IDAHO FALLS ID 6/5/2014 Legal notice $ 201.75 189392 POST REGISTER INC IDAHO FALLS ID 6/5/2014 Legal notice $ 150.09 189392 POST REGISTER INC IDAHO FALLS ID 6/5/2014 Legal Notice $ 264.00 189392 POST REGISTER INC IDAHO FALLS ID 6/5/2014 proposed fee increase $ 64.85 900265922 POTTER, LYDIA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,124.75 105319 POTTER, SANDY J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 885.76 900265749 POWELL, CHERI IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,993.59 900266021 POWELL, KENDRA E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,977.36 Page 71 Check Number Name City State Check Date Description Amount 900265534 PRATT, BRIANA J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,604.00 900265839 PRATT, MARK C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,598.69 189393 PRECISION GLASS POCATELLO ID 6/5/2014 Edgemont Windows $ 18,695.52 189393 PRECISION GLASS POCATELLO ID 6/5/2014 Boyes Windows & Glazing $ 10,869.01 900265840 PREECE, BRENT T IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,156.43 189394 PRESIDIO NETWORKED SOLUTI DALLAS TX 6/5/2014 SA -Announce relay for E $ 1,706.86 189394 PRESIDIO NETWORKED SOLUTI DALLAS TX 6/5/2014 SA -Announce relay for E $ 1,706.86 189394 PRESIDIO NETWORKED SOLUTI DALLAS TX 6/5/2014 Speakers for new constr $ 4,787.76 189394 PRESIDIO NETWORKED SOLUTI DALLAS TX 6/5/2014 Speakers for new constr $ 22,640.80 64509 PRESTON HIGH SCHOOL PRESTON ID 5/29/2014 Tournament $ 250.00 900265750 PRICE, AMANDA J AMMON ID 05/20/2014 Payroll Expense $ 790.02 900265923 PRICE, ERYN W IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,337.33 900265312 PRICE, SHERYL L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,127.28 900265137 PRIEST, HEATHER M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,615.08 900265361 PRUDENT, VICKI L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,295.33 477 PUBLIC EMPLOYEE BOISE ID 5/22/2014 Payroll accrual $ 22,253.12 477 PUBLIC EMPLOYEE BOISE ID 5/22/2014 Payroll accrual $ 62,453.77 477 PUBLIC EMPLOYEE BOISE ID 5/22/2014 Payroll accrual $ 232,253.64 477 PUBLIC EMPLOYEE BOISE ID 5/22/2014 Payroll accrual $ 9,544.84 477 PUBLIC EMPLOYEE BOISE ID 5/22/2014 Payroll accrual $ 2,302.90 477 PUBLIC EMPLOYEE BOISE ID 5/22/2014 Payroll accrual $ 6,951.54 477 PUBLIC EMPLOYEE BOISE ID 5/22/2014 Payroll accrual $ 25,767.73 477 PUBLIC EMPLOYEE BOISE ID 5/22/2014 Payroll accrual $ 1,062.44 900265751 QUADE, MARGARET M LEWISVILLE ID 05/20/2014 Payroll Expense $ 4,855.08 900266022 QUEBBEMAN, VICKI L AMMON ID 05/20/2014 Payroll Expense $ 1,333.40 900265099 QUIROGA, MIREYA G IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,240.19 189395 R&S DISTRIBUTING IDAHO FALLS ID 6/5/2014 Floor Finish from R & S $ 2,518.96 189395 R&S DISTRIBUTING IDAHO FALLS ID 6/5/2014 Floor Finish from R & S $ 455.76 189395 R&S DISTRIBUTING IDAHO FALLS ID 6/5/2014 Floor Finish from R & S $ 151.92 189395 R&S DISTRIBUTING IDAHO FALLS ID 6/5/2014 Floor Finish from R & S $ 1,699.80 189395 R&S DISTRIBUTING IDAHO FALLS ID 6/5/2014 Floor Finish from R & S $ 151.92 60378 RAFT RESOURCE AREA FOR TE SAN JOSE CA 5/28/2014 additional owed ISTEM A $ 100.80 900265502 RAGAN, JULIE A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 916.46 900265503 RALSTON, MARGARET R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 936.27 900265674 RAMIREZ, JUANA I IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,033.77 900265586 RAMIREZ, TERESA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,339.21 900265504 RANDALL, JOCIE V IDAHO FALLS ID 05/20/2014 Payroll Expense $ 800.28 900266173 RANGEL, ALYSSA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 32.50 900265505 RANSON, JENNIFER L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 883.13 900266023 RAPP, MARK RUSSELL IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,069.08 Page 72 Check Number Name City State Check Date Description Amount 105465 RAPP, RUTH A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 352.50 900265752 RASMUSSEN, CORBIN G IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,899.27 900265173 RASMUSSEN, HEATHER E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,803.17 900266174 RASMUSSEN, JENNA N IDAHO FALLS ID 05/20/2014 Payroll Expense $ 520.00 900266095 RASMUSSEN, MARIE J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,604.00 900265753 RASMUSSEN, RENEE J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 812.02 900265841 RAY, DONALD M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,337.87 900265587 RAY, EVELYN R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 875.10 900265842 RAY, LALANI IDAHO FALLS ID 05/20/2014 Payroll Expense $ 964.84 900265924 RAYMOND, STACIE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 919.40 105413 REDMOND, JAMES N AMMON ID 05/20/2014 Payroll Expense $ 552.50 900265174 REEB, MARGRET M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,884.16 900265313 REED, LILA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 934.70 900265588 REED, MARY AMMON ID 05/20/2014 Payroll Expense $ 4,615.08 900265314 REED, MELISSA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,696.75 900265925 REED, STEFANIE L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,164.09 900266215 REEDER, KIM IDAHO FALLS ID 05/20/2014 Payroll Expense $ 744.50 900265535 REHFIELD, JILLIAN IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,062.33 900266096 REMSBURG, STEPHANIE M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,909.00 900266216 REYNOLDS, MONNETTE L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 162.50 900265926 RHODES, STACY L IONA ID 05/20/2014 Payroll Expense $ 3,992.92 900265047 RICE, BARBARA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,397.50 900265843 RICHARDS, DUSTIN R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 57.38 189396 RICHARDSON CONCRETE INC SHELLEY ID 6/5/2014 Edgemont Concrete $ 4,494.35 189396 RICHARDSON CONCRETE INC SHELLEY ID 6/5/2014 Longfellow Concrete $ 20,166.12 900265269 RICHARDSON, TERESA E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,159.38 900265454 RICHHART, REBEKAH J AMMON ID 05/20/2014 Payroll Expense $ 3,450.81 900265927 RICKS, BRIAN IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,945.42 900265362 RICKS, SHANNON K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 643.82 900265048 RIEDELBACH, TASHA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,806.42 60379 RIGBY HIGH SCHOOL RIGBY ID 5/28/2014 Donation GSA Club $ 200.00 900265363 RIGBY, TAMI J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,605.17 900265225 RIGGS, DAVID J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,563.55 900265049 RIGGS, HEATHER L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 974.29 105380 RISH, MERRILYNE S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,659.50 211639 RIVERSIDE HOTEL-BOISE BOISE ID 5/28/2014 Travel - PTE Conf $ 332.00 189397 RIVERSIDE SERVICE GROUP I IDAHO FALLS ID 6/5/2014 services $ 1,596.72 105395 ROAN, MICHELLE A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 990.09 900266024 ROBB, DELYNN A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,707.23 900265536 ROBBINS, NANCY IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,508.42 Page 73 Check Number Name City State Check Date Description Amount 900265364 ROBERTS, AMY N IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,465.08 900265138 ROBERTS, JESSICA A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,699.92 900265226 ROBERTS, KELLY E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 925.75 105425 ROBINSON, CAROL N IDAHO FALLS ID 05/20/2014 Payroll Expense $ 195.00 900266097 ROBINSON, KELLI A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,907.67 900265754 ROBINSON, MARY E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,401.83 900266025 ROBINSON, TERESA D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,005.17 900265589 ROBISON, KATHRYN S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 973.93 900266026 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,615.08 900265050 ROCHELLE, GAIL A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 7,212.92 189398 ROCKY MOUNTAIN POWER PORTLAND OR 6/5/2014 ACCT # 64778106-001 $ 73.80 189398 ROCKY MOUNTAIN POWER PORTLAND OR 6/5/2014 ACCT # 64778106-001 $ 52.54 900265928 RODEL, VALERIE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,073.00 900265929 RODERICK, TERI D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,604.00 900266027 RODRIQUEZ, KAYLA N IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,104.73 900265675 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 566.40 900266028 ROGERS, DANAE RIGBY ID 05/20/2014 Payroll Expense $ 3,803.17 900265175 ROGERS, JOYCE M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,615.08 900265270 ROGERS, ROCHELLE RIGBY ID 05/20/2014 Payroll Expense $ 2,604.00 60425 ROJAS DARI IDAHO FALLS ID 6/4/2014 reimburse overpaid TSA $ 55.00 900265455 ROMERO, REBECCA C SHELLEY ID 05/20/2014 Payroll Expense $ 4,082.17 900266029 ROMERO, SERGIO SHELLEY ID 05/20/2014 Payroll Expense $ 2,794.58 900265100 ROOD, SHANNON M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 904.72 900265755 ROSE, DEBORAH A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 880.79 900265315 ROSE, RUTH ANN IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,615.08 105302 ROSEBERRY, DAMIEN JAMES DU IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,706.80 900266243 ROULEAU, DEBRA KAY AMMON ID 05/20/2014 Payroll Expense $ 1,820.47 900265537 ROVIG, BARBARA J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,317.33 900265784 RUBIO, AMY A AMMON ID 05/20/2014 Payroll Expense $ 2,871.11 900265456 RUBIO, ANGELICA C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,232.66 189399 RUDD CURTIS IDAHO FALLS ID 6/5/2014 mileage $ 53.51 900265930 RUDD, CURTIS J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,074.83 900265931 RUDOLF, CARLA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,508.42 900266138 RUGGIERO, KAREN S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 65.00 900265316 RUIZ, LEZLIE C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 690.90 900265844 RUMSEY, TAMARA S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,815.14 900265271 RUSH, DAWNYEL M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 832.16 900266226 RUSH, STEPHEN K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 540.05 60410 RUSSELL EMILY IDAHO FALLS ID 6/3/2014 reimburse scrapbook sup $ 35.79 900265051 SAKAGUCHI, VICTOR M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,460.55 Page 74 Check Number Name City State Check Date Description Amount 900265365 SAKOTA, MICHELLE RIGBY ID 05/20/2014 Payroll Expense $ 1,274.52 900265176 SALISBURY, VICKIE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,508.42 105414 SALMONSON, COLLEEN LONG IDAHO FALLS ID 05/20/2014 Payroll Expense $ 352.00 105448 SAMMONS, MARY STEPHANIE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 183.75 10071 SAM'S CLUB IDAHO FALLS ID 5/21/2014 Sam's Club membership f $ 45.00 13940 SAM'S CLUB DIRECT ATLANTA GA 5/12/2014 misc. supplies $ 315.80 13940 SAM'S CLUB DIRECT ATLANTA GA 5/12/2014 misc. supplies $ 147.82 13940 SAM'S CLUB DIRECT ATLANTA GA 5/12/2014 misc. supplies $ 14.68 189400 SAM'S CLUB DIRECT ATLANTA GA 6/5/2014 Supplies $ 148.60 189400 SAM'S CLUB DIRECT ATLANTA GA 6/5/2014 Food and Non Food $ 15.46 189400 SAM'S CLUB DIRECT ATLANTA GA 6/5/2014 Food and Non Food $ 29.96 189400 SAM'S CLUB DIRECT ATLANTA GA 6/5/2014 Food and Non Food $ 212.09 189400 SAM'S CLUB DIRECT ATLANTA GA 6/5/2014 Food and Non Food $ 14.98 189400 SAM'S CLUB DIRECT ATLANTA GA 6/5/2014 Fun Run Supplies $ 51.84 189400 SAM'S CLUB DIRECT ATLANTA GA 6/5/2014 Food and Non Food $ 65.88 189400 SAM'S CLUB DIRECT ATLANTA GA 6/5/2014 Food and Non Food $ 109.80 189400 SAM'S CLUB DIRECT ATLANTA GA 6/5/2014 Food and Non Food $ 169.98 189400 SAM'S CLUB DIRECT ATLANTA GA 6/5/2014 Food and Non Food $ - 189400 SAM'S CLUB DIRECT ATLANTA GA 6/5/2014 Food and Non Food $ 10.38 189400 SAM'S CLUB DIRECT ATLANTA GA 6/5/2014 Food and Non Food $ 586.60 189400 SAM'S CLUB DIRECT ATLANTA GA 6/5/2014 Food and Non Food $ 23.71 189401 SAM'S CLUB DIRECT ATLANTA GA 6/5/2014 Acct # 7715090557301546 $ 38.16 189401 SAM'S CLUB DIRECT ATLANTA GA 6/5/2014 Acct # 7715090557301546 $ 164.90 189401 SAM'S CLUB DIRECT ATLANTA GA 6/5/2014 Acct # 7715090557301546 $ 108.33 189401 SAM'S CLUB DIRECT ATLANTA GA 6/5/2014 Acct # 7715090557301546 $ 76.03 900265412 SANCHEZ, ANNA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,147.52 900265676 SANCHEZ, GUADALUPE L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 830.90 64477 SANDERS DAVID IDAHO FALLS ID 5/20/2014 Outstanding Achievement $ 50.00 211640 SANDERS KRISTINE IDAHO FALLS ID 6/3/2014 Reimbursement -Ed founda $ 100.00 105389 SANDERS, DAVID B HAMER ID 05/20/2014 Payroll Expense $ 4,615.08 900265677 SANDERS, KRISTINE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,604.00 900265413 SANDERS, SARAH C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 6,570.08 900265932 SANDERS, WILLIAM JEFFREY IDAHO FALLS ID 05/20/2014 Payroll Expense $ 7,314.83 900266217 SATTERTHWAITE, JOLEEN K AMMON ID 05/20/2014 Payroll Expense $ 877.50 189402 SAWTOOTH REHAB PLLC IDAHO FALLS ID 6/5/2014 services $ 5,861.25 105313 SAYER, SAVANNAH M AMMON ID 05/20/2014 Payroll Expense $ 925.75 900265457 SCHAAFS, ANNE L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 808.50 900266098 SCHAEFER, SARAH J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,196.19 900266175 SCHAFFER, SHERYL DIANA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 292.50 900265756 SCHEIDT, BARBARA E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,401.83 Page 75 Check Number Name City State Check Date Description Amount 900265933 SCHMIDT, SEAN S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 5,036.92 900265934 SCHNEIDER, JERRY K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,026.92 900265757 SCHNEIDER, XIMENA A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,082.17 189403 SCHOLASTIC TESTING SERVIC EARTH CITY MO 6/5/2014 test booklets $ 187.49 60332 SCHOLES SUSAN IDAHO FALLS ID 5/21/2014 reimburse petty cash $ 25.64 900266071 SCHOLES, JOHN D AMMON ID 05/20/2014 Payroll Expense $ 2,637.17 900266030 SCHOLES, SUSAN M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,341.73 60299 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/13/2014 JBul1PCardApril Jimmy J $ 35.37 60299 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/13/2014 BCairnsPCardApril Alber $ 398.37 60299 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/13/2014 KThompsonPCardApr Loftu $ 1,246.43 60299 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/13/2014 KThompsonPCardApr Fred $ 24.43 60299 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/13/2014 BCairnsPCardMar/Apr Del $ 4,272.64 60299 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/13/2014 BCairnsPCardMarApr Best $ 14,633.74 60299 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/13/2014 JDavidsonPCardMarApr Ho $ 74.16 60299 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/13/2014 EDuncanPCardMarApr Wa1M $ 50.00 60299 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/13/2014 RHansenPCardMarApr Nati $ 224.00 60299 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/13/2014 RHansenPCardMarApr Vons $ 864.10 60299 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/13/2014 RHansenPCardMarApr Knot $ 378.71 60299 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/13/2014 MHartPCardMarApr Delta $ 1,416.00 60299 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/13/2014 BCairnsPCardApril Enter $ 782.87 60299 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/13/2014 MHartPCardMarApr NewEgg $ 2,006.20 60299 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/13/2014 MHartPCardMarApr Great $ 83.72 60299 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/13/2014 JLoperPCardMarApr Stock $ 110.84 60299 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/13/2014 JLoperPCardMarApr Scant $ 157.37 60299 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/13/2014 AMcmurtreyPCardMarApr t $ 10.00 60299 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/13/2014 DRobbPCardMarApr Papa T $ 40.98 60299 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/13/2014 TRobinsonPCardMarApr US $ 11.27 60299 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/13/2014 JSmithPCardMarApr Wa1Ma $ 140.28 60299 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/13/2014 JSmithPCardMarApr MrPiz $ 198.22 60299 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/13/2014 EDuncanPCardApril Amazo $ 45.77 60299 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/13/2014 JSmithPCardMarApr Blank $ 738.48 60299 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/13/2014 DStappPCardMarApr Pizza $ 74.15 60299 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/13/2014 KThompsonPCardMarApr Al $ 474.68 60299 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/13/2014 warehouse order paper f $ 77.28 60299 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/13/2014 warehouse order paper K $ 17.75 60299 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/13/2014 warehouse order supplie $ 34.20 60299 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/13/2014 KF1ammPCardApril Wa1Mar $ 309.56 60299 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/13/2014 RHansenPCardApril WPZoo $ 714.40 60299 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/13/2014 RHansenPCardApr BestWes $ 143.33 60299 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/13/2014 RHansenPCardApr BestWes $ 3,282.66 Page 76 Check Number Name City State Check Date Description Amount 60299 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/13/2014 WJohnsonPCardApr Volley $ 149.00 60299 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/13/2014 SSesteroPCardApr Wa1Mar $ 27.70 211630 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/20/2014 P-card billback $ 9.00 211630 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/20/2014 P-card billback $ 210.96 211630 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/20/2014 P-card billback $ 16.36 211630 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/20/2014 P-card billback $ 849.80 211630 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/20/2014 P-card billback $ 447.34 211630 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/20/2014 P-card billback $ 443.47 211630 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/20/2014 P-card billback $ 574.06 211630 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/20/2014 P-card billback $ 646.40 211630 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/20/2014 P-card billback $ 160.96 211630 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/20/2014 P-card billback $ 265.79 211630 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/20/2014 P-card billback $ 7.97 211630 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/20/2014 P-card billback $ 149.75 211631 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/20/2014 Athletic Admin-Return o $ 17.00 189404 SCHOOL DISTRICT # 93 IDAHO FALLS ID 6/5/2014 Bus Road-eo $ 100.00 189405 SCHOOL SPECIALTY INC CHICAGO IL 6/5/2014 Flower tables $ 856.52 189405 SCHOOL SPECIALTY INC CHICAGO IL 6/5/2014 Classroom supplies $ 256.23 189405 SCHOOL SPECIALTY INC CHICAGO IL 6/5/2014 Classroom supplies $ 517.27 900266031 SCHROEDER, COLLEEN S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,615.08 900265227 SCHUETTE, CAROL J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,117.99 900265272 SCOTT, ANNETTE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,401.83 900265935 SCOTT, JORDAN L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 682.41 900265538 SCOTT, LISA T IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,615.08 64478 SCREEN GRAPHICS INC IDAHO FALLS ID 5/20/2014 Track Clothes $ 232.50 900265273 SEAL, TERRI J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,125.25 105355 SEAMONS, LAURIE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 765.25 900266032 SEARLE, CAMMIE L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,651.83 10067 SECRETARY OF STATE BOISE ID 5/12/2014 $30 Filing fee Notary $ 30.00 900265936 SEELY, SCOTT W IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,615.08 900265785 SERMON, MITCH S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,498.94 189406 SERV-PAK CORPORATION HOWLLYWOOD FL 6/5/2014 Vented and Non vented b $ 1,183.50 900266099 SESSIONS, KAYLEEN IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,240.11 900266033 SESTERO, SHANNA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,815.17 900266034 SHAW, MELISSA K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,173.23 900265228 SHAW, MICHELLE M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 953.70 900265458 SHEARER, SAMANTHA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,389.83 900265758 SHEEN, BECKY L HOWE ID 05/20/2014 Payroll Expense $ 2,901.17 900265786 SHEETZ, DALE E SHELLEY ID 05/20/2014 Payroll Expense $ 3,269.69 64488 SHELLEY HIGH SCHOOL SHELLEY ID 5/23/2014 Shelley NFL DebateCong $ 34.00 Page 77 Check Number Name City State Check Date Description Amount 900265590 SHEPHERD, JANET M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,962.50 900265052 SHERICK, LISA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 7,807.75 189407 SHILO AUTOMATIC SPRINKLER NAMPA ID 6/5/2014 Edgemont Fire Suppressi $ 3,513.57 900265591 SHURTLIFF, LINDA K AMMON ID 05/20/2014 Payroll Expense $ 1,336.53 900265937 SHURTLIFF, SHANNA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 899.30 60426 SIGN PRO INC IDAHO FALLS ID 6/4/2014 Class of 2014 Senior Ba $ 98.00 64498 SIGNATURE PARTY RENTAL IDAHO FALLS ID 5/28/2014 Tent Rental Prom $ 900.00 60323 SIMMS BRETT SHELLEY ID 5/20/2014 reimburse purchase of f $ 200.00 900266035 SIMMS, BRETT L SHELLEY ID 05/20/2014 Payroll Expense $ 1,487.37 900265678 SKINNER, JASON L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,096.13 900265592 SKINNER, JULIEANN IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,353.50 189221 SKYLINE HIGH SCHOOL IDAHO FALLS ID 5/23/2014 Reimburse Umpire for re $ 277.00 60368 SKYLINE HIGH SCHOOL IDAHO FALLS ID 5/27/2014 share of Tiger Grizz To $ 922.78 189409 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/5/2014 District Reimbursement $ 968.00 189409 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/5/2014 District Reimbursement $ 417.20 189409 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/5/2014 District Reimbursement $ 417.20 189409 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/5/2014 District Reimbursement $ 579.20 189409 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/5/2014 District Reimbursement $ 18.62 189409 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/5/2014 District Reimbursement $ 909.20 189409 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/5/2014 District Reimbursement $ 105.82 189409 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/5/2014 District Reimbursement $ 508.43 189409 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/5/2014 Reimbursement $ 2,275.00 189409 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/5/2014 Reimbursement $ 145.25 189409 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/5/2014 Reimbursement $ 416.08 189409 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/5/2014 Reimbursement $ 55.00 189409 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/5/2014 Reimbursement $ 300.00 189409 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/5/2014 Reimbursement $ 79.75 189409 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/5/2014 Reimbursement $ 44.88 189409 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/5/2014 Reimbursement $ 416.73 189409 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/5/2014 Reimbursement $ 416.73 189410 SKYWARD STEVENS POINT WI 6/5/2014 Skyward Renewal Fees $ 35,432.00 189410 SKYWARD STEVENS POINT WI 6/5/2014 Skyward Renewal Fees $ 1,195.00 189410 SKYWARD STEVENS POINT WI 6/5/2014 Skyward Renewal Fees $ 119.00 900266176 SLASKA, BEVERLY A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 65.00 900265593 SLEIGHT, ROBBIE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 798.21 105325 SMART, JENNIFER K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 902.97 900265759 SMART, JONATHON M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 420.00 189254 SMEDE SHELLY IDAHO FALLS ID 6/4/2014 travel trans $ 88.00 900266100 SMEDE, SHELLY D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,508.42 60369 SMITH CHERI IDAHO FALLS ID 5/27/2014 Official Tiger Griz GBB $ 60.00 Page 78 Check Number Name City State Check Date Description Amount 60370 SMITH JEREMY IDAHO FALLS ID 5/27/2014 reimburse state meet su $ 278.38 189412 SMITH JEREMY IDAHO FALLS ID 6/5/2014 mileage $ 155.76 60333 SMITH MINDY IDAHO FALLS ID 5/21/2014 reimburse thank you gif $ 30.00 60427 SMITH MINDY IDAHO FALLS ID 6/4/2014 reimburse team birthday $ 170.00 189411 SMITH ROOFING & SIDING RIGBY ID 6/5/2014 Edgemont Roofing $ 1,273.00 189411 SMITH ROOFING & SIDING RIGBY ID 6/5/2014 Compass Roofing $ 1,731.01 64489 SMITH SHANNON IDAHO FALLS ID 5/23/2014 Team Dinner $ 100.00 900265053 SMITH, BLAKE C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,290.45 900265938 SMITH, CAROL S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,508.42 900265054 SMITH, CARRIE L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 6,424.08 900266139 SMITH, CHANTEL E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,814.50 900265177 SMITH, CHERI C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,281.52 105426 SMITH, DAN AMMON ID 05/20/2014 Payroll Expense $ 32.50 900266036 SMITH, JEREMY W IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,501.34 900265760 SMITH, KATHY O AMMON ID 05/20/2014 Payroll Expense $ 5,579.91 900265317 SMITH, KRISTOFFER J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 5,816.50 900265459 SMITH, LAURA C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,602.15 900265139 SMITH, LORELEI C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 917.24 900266122 SMITH, SHELBI T ST ANTHONY ID 05/20/2014 Payroll Expense $ 511.20 900266218 SMITH, SUZANNE S IDAHO FALLS ID 05/20/2014 Payroll Expense $ 38.25 900265845 SMOLEY, CHERYL IONA ID 05/20/2014 Payroll Expense $ 1,487.44 189413 SNAP -ON TOOLS IDAHO FALLS ID 6/5/2014 SnapOn Tool Box $ 2,700.00 105415 SNARR, MICHAEL J AMMON ID 05/20/2014 Payroll Expense $ 813.32 900265846 SNOW, TONJA K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,091.91 900265539 SNYDER, ANIKO E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,425.81 900265540 SOBIESKI, AMY IDAHO FALLS ID 05/20/2014 Payroll Expense $ 902.71 900265594 SOLLE, MOIRA R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,013.61 900266037 SOMSEN, KELLY J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,493.52 189414 SONNTAG RECREATION LLC SALT LAKE CITY UT 6/5/2014 Playground Equipment $ 338.00 189415 SORENSEN TAMMY BLACKFOOT ID 6/5/2014 Mileage $ 290.40 900266177 SORENSEN, CASSIDY M AMMON ID 05/20/2014 Payroll Expense $ 195.00 900265318 SORENSEN, GINA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,295.33 900266244 SORENSEN, PHILIP K RIGBY ID 05/20/2014 Payroll Expense $ 180.00 900266101 SORENSEN, SUSAN RIGBY ID 05/20/2014 Payroll Expense $ 1,731.54 900265939 SORENSEN, TAMMY BLACKFOOT ID 05/20/2014 Payroll Expense $ 5,439.08 900265595 SOTELO, IRENE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 796.46 60397 SOUTH FREMONT HIGH SCHOOL ST ANTHONY ID 5/30/2014 entry fee toum Boys Ba $ 200.00 105381 SPAULDING, BRENDA L AMMON ID 05/20/2014 Payroll Expense $ 1,179.86 900265679 SPENCER, SARAH IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,130.44 900265761 SPENCER, TRACIE L AMMON ID 05/20/2014 Payroll Expense $ 3,361.27 Page 79 Check Number Name City State Check Date Description Amount 900265506 SPERRY, CYNTHIA J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 969.36 900265762 SPICER, TAMMY IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,647.21 64490 SPOFFORD NANCY IDAHO FALLS ID 5/23/2014 PTW Summer Conf per die $ 417.20 900265940 SPOFFORD, NANCY K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,726.71 105396 SPRACKLIN, AMBER J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 981.30 105390 SPRADLIN, DAVID A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,149.12 60324 STAGE ACCENTS NORTHVALE NJ 5/20/2014 additional tux/dresses $ 151.50 64513 STAKER FLORAL IDAHO FALLS ID 6/2/2014 Dale Baldwin $ 39.00 900266178 STALEY, AIRICA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 33.15 900265101 STANDIFIRD, CRYSTAL E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 612.53 189416 STANGER ERNEST IONA ID 6/5/2014 Host for 4th grade rend $ 150.00 900266123 STANGER, LINDA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 310.00 900266233 STANKIEWICZ, MARINDA R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 28.35 60292 STAPP DANIEL IDAHO FALLS ID 5/9/2014 reimburse snacks and mo $ 79.02 60313 STAPP DANIEL IDAHO FALLS ID 5/16/2014 reimburse snacks GSA Cl $ 48.93 60402 STAPP DANIEL IDAHO FALLS ID 5/30/2014 reimburse snacks GSA Cl $ 63.02 900266038 STAPP, DANIEL E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,904.33 900265596 STARK, MARSHA L SHELLEY ID 05/20/2014 Payroll Expense $ 4,188.75 105407 STARKEL, DEREK R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 239.75 60411 STATE TAX COMMISSION BOISE ID 6/3/2014 sales tax for May 2014 $ 604.94 900265941 STAUFFER, LINDSAY S AMMON ID 05/20/2014 Payroll Expense $ 3,114.33 900265055 STEEL, REBECCA A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,489.81 60371 STEENSON SHAWN REY-BURG ID 5/27/2014 Official Tiger Griz GBB $ 180.00 900265942 STENERSEN, COLETTE J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,401.83 900266227 STEVING, LEONARD R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,767.04 900265366 STEWART, BRIANNA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,395.70 900265414 STIENS, BRENDA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,202.59 900265541 STILLMAN, REBECCA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,604.00 900266102 STODDARD, BROOKE N AMMON ID 05/20/2014 Payroll Expense $ 3,724.19 900265787 STODDARD, THOMAS W IONA ID 05/20/2014 Payroll Expense $ 2,473.19 900266124 STOMMEL, LAKODA K SHELLEY ID 05/20/2014 Payroll Expense $ 479.50 900265415 STONER, PATRICIA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,049.12 900266039 STORMS, HONORE M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,508.42 900266245 STORMS, IRIS L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 487.50 900265416 STRACHAN, TARESA D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,605.17 900266103 STRAHLE, KIMBERLY L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 905.92 900265274 STRAIT, GINGER AMMON ID 05/20/2014 Payroll Expense $ 4,602.00 900265140 STRATTON, MICHELLE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,401.83 60403 STRAUB WENDI IDAHO FALLS ID 5/30/2014 reimburse thank you DeA $ 72.00 60403 STRAUB WENDI IDAHO FALLS ID 5/30/2014 reimburse thank you DeA $ 150.00 Page 80 Check Number Name City State Check Date Description Amount 900266040 STRAUB, WENDI L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,585.42 900265763 STROM, ERIK J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,837.12 900265460 STUART, RHONDA G IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,011.50 900265178 SUCHER, SHANNON M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 930.28 900265597 SUEKEL, THERESA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 811.51 900265542 SULLIVAN, AMANDA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,794.58 105320 SUMMERS, MELISSA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 682.55 105427 SUMMERS, SHALENE M AMMON ID 05/20/2014 Payroll Expense $ 195.00 189417 SUNNYSIDE ELEMENTARY IDAHO FALLS ID 6/5/2014 Reimbursement $ 73.11 189417 SUNNYSIDE ELEMENTARY IDAHO FALLS ID 6/5/2014 Reimbursement $ 20.00 900265229 SWANSON, CHEYENNE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,112.56 900266041 SWEETLAND, BARBARA C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,209.86 900266042 SWEETLAND, LISA V IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,613.22 189227 SYKES COZETH IDAHO FALLS ID 5/28/2014 repairs $ 157.00 64467 T MOBILE DALLAS TX 5/13/2014 custodial 04/02/14 - 05 $ 66.93 900265179 TAGGART, BONNEE E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 479.12 900265847 TALAMANTEZ, REBECCA R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 245.40 189418 TARGHEE REGIONAL PUBLIC T IDAHO FALLS ID 6/5/2014 West lot Rent $ 760.00 900265275 TATE, CANDICE N IDAHO FALLS ID 05/20/2014 Payroll Expense $ 866.28 900265319 TAULE, NICHOLE D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,028.18 900266072 TAUSCHER, KAREN M AMMON ID 05/20/2014 Payroll Expense $ 1,483.25 105449 TAVENNER, BARBARA R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 130.00 10073 TAYLOR SHANNON IDAHO FALLS ID 5/22/2014 Reimbursment for Sam's $ 119.26 900265507 TAYLOR, APRIL IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,889.83 900265543 TAYLOR, BARBARA J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,939.77 900265943 TAYLOR, BRETT L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,696.31 900265544 TAYLOR, BRITTON K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,270.42 900265102 TAYLOR, DEBI L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,130.56 900265461 TAYLOR, GUYLENE P IDAHO FALLS ID 05/20/2014 Payroll Expense $ 803.00 900265680 TAYLOR, MARGARET PEGGY M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,304.44 900265681 TAYLOR, REX E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,774.58 900266104 TAYLOR, SHANNON M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,795.00 900266219 TAYLOR, THOMAS J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,865.50 189419 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 6/5/2014 Request to reimburse Pe $ 364.94 189419 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 6/5/2014 Request to reimburse Pe $ 2,005.34 189419 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 6/5/2014 Request to reimburse Pe $ 772.04 900265682 TERRAZAS, VICTORIA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 873.35 900265545 TESKE, FRANCES C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,604.00 900265508 TESKE, LINDA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,615.08 10072 TETON CANCER INSTITUTE IDAHO FALLS ID 5/21/2014 Compass Cancer Awarenes $ 2,338.48 Page 81 Check Number Name City State Check Date Description Amount 189222 TETON STAGE LINES IDAHO FALLS ID 5/23/2014 EMT Class Pine Basin Tr $ 540.00 900265417 TEW, BARBARA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,260.73 900265546 THAYER, CHERYL A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 613.80 60325 THE COCOA BEAN RIGBY ID 5/20/2014 banquet for Girls Fed $ 60.50 189420 THE COSTUME SHOP IDAHO FALLS ID 6/5/2014 Kiss Me Kate Costume re $ 250.00 60300 THE POTTER'S CENTER BOISE ID 5/13/2014 clear glaze for Art Res $ 38.45 60298 THE ROSE SHOP INC IDAHO FALLS ID 5/13/2014 flowers I Franck Facult $ 46.95 60367 THE SANDWICH TREE IDAHO FALLS ID 5/27/2014 sandwiches for yearbook $ 71.42 105450 THERRIAULT, JEAN F IDAHO FALLS ID 05/20/2014 Payroll Expense $ 390.00 900265103 THIEL, SHELLY L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,401.83 900266105 THIEME, TERRI L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 615.63 60372 THOMAS COTY REY-BURG ID 5/27/2014 official tiger Griz GBB $ 210.00 189421 THOMAS D ROBISON ROOFING BLACKFOOT ID 6/5/2014 Longfellow Roofing $ 4,275.00 189421 THOMAS D ROBISON ROOFING BLACKFOOT ID 6/5/2014 Roof Repairs $ 90.00 900265418 THOMAS, DANIEL G IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,869.00 105326 THOMAS, LISA R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,376.92 105451 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 747.50 64464 THOMPSON HAROLD IDAHO FALLS ID 5/12/2014 Reim gas tennis capital $ 39.77 900266043 THOMPSON, KRISTEN M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,013.90 900265764 THOMPSON, MICHAEL R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,608.08 10078 THORNBERRY THOMAS IDAHO FALLS ID 6/4/2014 $ 153.00 105314 THORNLEY, TAUNA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 877.06 900265320 THUESON, DONNA D SHELLEY ID 05/20/2014 Payroll Expense $ 1,344.05 900265141 THUESON, KRISTEN M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,604.00 105315 TILFORD, LEANNE M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 944.92 900265683 TILLEY, MICHAEL R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,680.17 105382 TILLO, KATHLEEN IDAHO FALLS ID 05/20/2014 Payroll Expense $ 570.28 900265684 TIMCHAK, HEATHER L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,256.61 900266106 TIMCHAK, JOSEPH E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,508.42 189422 TMC CONTRACTORS, INC IDAHO FALLS ID 6/5/2014 Boyes Building Demoliti $ 1,233.10 900265462 TOBIAS, MELBA C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,936.43 900265230 TOBIN, HAROLD R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,605.17 900265848 TOBIN, ROSS E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,180.97 900265944 TOCHERI, SARAH M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,148.50 900265463 TOKITA, KELLY R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,031.26 900265598 TOM, KAREN W IDAHO FALLS ID 05/20/2014 Payroll Expense $ 939.25 900265321 TOMASETTI, AMBER R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,843.01 105308 TOMLINSON, JENNIFER A AMMON ID 05/20/2014 Payroll Expense $ 915.60 900266179 TONKS, REBECCA HANSEN IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,026.01 105341 TOOLE, MEGAN IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,508.42 Page 82 Check Number Name City State Check Date Description Amount 900266107 TOWLER, MARY M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,634.50 60314 TOWN & COUNTRY GARDENS IN IDAHO FALLS ID 5/16/2014 plants for commencement $ 439.73 60301 TOWNEPLACE SUITES BY MARR MERIDIAN ID 5/13/2014 Rooms Apr 26th Tennis C $ 2,506.00 900265849 TRACY, CAROL L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 372.30 105428 TREMELLING, RAY IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,768.00 900265322 TROESTER-SOLBRIG, DEBORRAF IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,792.70 900265599 TROXEL, CONNIE M AMMON ID 05/20/2014 Payroll Expense $ 3,460.00 900265945 TRUDELL, PAULA C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,052.00 900265547 TUCK, JENNIFER IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,508.42 105309 TULLIS, HAILEY L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 687.42 105316 TULLIS, LORRAINE D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 386.78 189179 ULRICH MARY IDAHO FALLS ID 5/14/2014 travel per diem/PLC/Veg $ 298.00 900265276 ULRICH, MARY M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,495.42 189423 UNITED MAILING DIRECT/QUI IDAHO FALLS ID 6/5/2014 PTE books $ 105.00 189424 UNITED MICRO BOISE ID 6/5/2014 Canon Scanner Dr3010C - $ 500.00 189165 UNITED STATES POSTAL SERV CAROL STREAM IL 5/9/2014 POSTAGE BY PHONE Meter $ 6,600.00 189425 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/5/2014 Copier Lease $ 206.92 189425 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/5/2014 Copier Lease $ 38.31 189425 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/5/2014 Copier Lease $ 130.81 189425 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/5/2014 Copier Lease $ 70.82 189425 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/5/2014 Copier Lease 3B $ 89.72 189425 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/5/2014 Copier Lease Admin Spec $ 62.29 189425 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/5/2014 Copier Lease OT/Hawthor $ 62.29 189426 US FOODS INC SALT LAKE CITY UT 6/5/2014 Bid Items Food and Non $ 114.80 189426 US FOODS INC SALT LAKE CITY UT 6/5/2014 Bid Items Food and Non $ 25.13 189426 US FOODS INC SALT LAKE CITY UT 6/5/2014 Bid Items Food and Non $ 269.43 189426 US FOODS INC SALT LAKE CITY UT 6/5/2014 Bid Items Food and Non $ 506.25 189426 US FOODS INC SALT LAKE CITY UT 6/5/2014 Bid Items Food and Non $ 48.88 189426 US FOODS INC SALT LAKE CITY UT 6/5/2014 Bid Items Food and Non $ 19.41 189426 US FOODS INC SALT LAKE CITY UT 6/5/2014 Bid Items Food and Non $ 147.14 189426 US FOODS INC SALT LAKE CITY UT 6/5/2014 Bid Items Frozen, Canne $ 447.82 189426 US FOODS INC SALT LAKE CITY UT 6/5/2014 Food Items & Non Food I $ 439.65 189426 US FOODS INC SALT LAKE CITY UT 6/5/2014 Bid Items Food and Non $ 164.00 189426 US FOODS INC SALT LAKE CITY UT 6/5/2014 Bid Items Food and Non $ 385.40 189426 US FOODS INC SALT LAKE CITY UT 6/5/2014 Bid Items Food and Non $ 50.28 189426 US FOODS INC SALT LAKE CITY UT 6/5/2014 Bid Items Food and Non $ 936.59 189426 US FOODS INC SALT LAKE CITY UT 6/5/2014 Bid Items Food and Non $ 639.36 189426 US FOODS INC SALT LAKE CITY UT 6/5/2014 Bid Items Food and Non $ 48.88 189426 US FOODS INC SALT LAKE CITY UT 6/5/2014 Bid Items Food and Non $ 97.05 189426 US FOODS INC SALT LAKE CITY UT 6/5/2014 Bid Items Food and Non $ 147.15 Page 83 Check Number Name City State Check Date Description Amount 189426 US FOODS INC SALT LAKE CITY UT 6/5/2014 Bid Items Frozen, Canne $ 117.42 189426 US FOODS INC SALT LAKE CITY UT 6/5/2014 Food Items & Non Food I $ 176.48 189426 US FOODS INC SALT LAKE CITY UT 6/5/2014 Bid Items Food and Non $ 188.60 189426 US FOODS INC SALT LAKE CITY UT 6/5/2014 Bid Items Food and Non $ 115.47 189426 US FOODS INC SALT LAKE CITY UT 6/5/2014 Bid Items Food and Non $ 39.97 189426 US FOODS INC SALT LAKE CITY UT 6/5/2014 Bid Items Frozen, Canne $ 138.24 189426 US FOODS INC SALT LAKE CITY UT 6/5/2014 Food Items & Non Food I $ 858.30 189426 US FOODS INC SALT LAKE CITY UT 6/5/2014 Bid Items Food and Non $ 385.40 189426 US FOODS INC SALT LAKE CITY UT 6/5/2014 Bid Items Food and Non $ 25.13 189426 US FOODS INC SALT LAKE CITY UT 6/5/2014 Bid Items Food and Non $ 532.90 189426 US FOODS INC SALT LAKE CITY UT 6/5/2014 Bid Items Frozen, Canne $ 64.80 189426 US FOODS INC SALT LAKE CITY UT 6/5/2014 Food Items & Non Food I $ 369.04 900265056 UTTER, BRADLEY J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,081.10 900265600 UTTER, TAMMI IDAHO FALLS ID 05/20/2014 Payroll Expense $ 5,827.17 105356 VAIL, LISA G BLACKFOOT ID 05/20/2014 Payroll Expense $ 4,401.83 189427 VALCOM SALT LAKE CITY UT 6/5/2014 VLCM order for new cons $ 5,497.22 900266220 VAN ORDEN, MARIE ELLEN IDAHO FALLS ID 05/20/2014 Payroll Expense $ 162.50 900265946 VAN SICKLE, EVAN M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,246.34 189180 VANKAMPEN RENEE IDAHO FALLS ID 5/14/2014 travel per diem/PLC/Veg $ 123.00 189255 VANKAMPEN RENEE IDAHO FALLS ID 6/4/2014 additional per diem $ 90.00 105321 VANKAMPEN, RENEE N IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,376.92 64524 VARGAS TIA IDAHO FALLS ID 6/5/2014 Zumba Class instruction $ 308.00 900265104 VAZQUEZ, LUIS C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,559.79 900265464 VEDDER, AIMEE R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,477.60 189428 VERIZON WIRELESS DALLAS TX 6/5/2014 May billing $ 12.98 189428 VERIZON WIRELESS DALLAS TX 6/5/2014 May billing $ 4.29 189428 VERIZON WIRELESS DALLAS TX 6/5/2014 May billing $ 4.29 189428 VERIZON WIRELESS DALLAS TX 6/5/2014 May billing $ 4.29 189428 VERIZON WIRELESS DALLAS TX 6/5/2014 May billing $ 51.48 189428 VERIZON WIRELESS DALLAS TX 6/5/2014 May billing $ 21.44 189428 VERIZON WIRELESS DALLAS TX 6/5/2014 May billing $ 4.29 189428 VERIZON WIRELESS DALLAS TX 6/5/2014 May billing $ 41.31 189428 VERIZON WIRELESS DALLAS TX 6/5/2014 May billing $ 963.33 189428 VERIZON WIRELESS DALLAS TX 6/5/2014 May billing $ 12.75 900265465 VERNER, ALICE M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,944.74 900266221 VEST, JENNIFER M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 65.00 105397 VESTAL, CHEREE L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 833.63 189429 VICKI HULET SPEECH THERAP IDAHO FALLS ID 6/5/2014 Contract services $ 10,726.25 900266180 VILLARREAL, ROBIN M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,152.50 900265231 VINEYARD, MARYANN IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,319.79 Page 84 Check Number Name City State Check Date Description Amount 900266140 VINSON, JONATHAN R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 443.16 10079 VOLLMER SARAH IDAHO FALLS ID 6/4/2014 $ 107.00 10080 VOLUNTEER AUXILLARY IDAHO FALLS ID 6/5/2014 Donation from Compass A $ 1,076.07 105310 WACHS, CATHERIN D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 989.45 105303 WADE, HEATHER A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,613.94 900265142 WADE, JAMES R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 775.43 900265601 WADSWORTH, CHRISTINA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 999.57 900265180 WAITE, HEATHER K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 999.57 900266222 WAITE, PAMELA GENICE SHELLEY ID 05/20/2014 Payroll Expense $ 227.50 189430 WALKER MADDIE IDAHO FALLS ID 6/5/2014 scrubs buy-back $ 15.00 900265367 WALKER, AMBERLEE A AMMON ID 05/20/2014 Payroll Expense $ 2,604.00 900265466 WALKER, ASHLEY M BASALT ID 05/20/2014 Payroll Expense $ 941.76 900265368 WALKER, CINDY J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 987.55 900265467 WALKER, JENNIFER IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,994.20 105365 WALKER, KATHERINE L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 798.79 900265323 WALKER, KEVIN N IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,605.17 900266108 WALKER, MEGAN E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,148.50 900265232 WALKER, SHALEECE L REY-BURG ID 05/20/2014 Payroll Expense $ 2,604.00 189431 WALL 2 WALL FLOOR COVERIN POCATELLO ID 6/5/2014 Edgemont Flooring & Car $ 22,860.69 900265181 WALL, ANDRA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,463.08 105331 WALL, ROSE M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 349.14 900265277 WALLACE, KIRA D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,604.00 900266044 WALLINE, CAROLINE A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,508.42 64499 WAL-MART COMMUNITY ATLANTA GA 5/28/2014 GolfTees, gum, candy, $ 47.20 64499 WAL-MART COMMUNITY ATLANTA GA 5/28/2014 YearbookStore Goods $ 370.07 64499 WAL-MART COMMUNITY ATLANTA GA 5/28/2014 YearbookStore Goods $ 126.28 64499 WAL-MART COMMUNITY ATLANTA GA 5/28/2014 YearbookStore goods $ 147.50 64499 WAL-MART COMMUNITY ATLANTA GA 5/28/2014 Student Body TestingWa $ 273.00 64499 WAL-MART COMMUNITY ATLANTA GA 5/28/2014 YearbookStore Goods $ 145.33 64499 WAL-MART COMMUNITY ATLANTA GA 5/28/2014 German C1ubStore goods $ 264.29 64499 WAL-MART COMMUNITY ATLANTA GA 5/28/2014 Girls SoftballDrinks, $ 145.26 64499 WAL-MART COMMUNITY ATLANTA GA 5/28/2014 GolfTitleist Velocity $ 24.97 64499 WAL-MART COMMUNITY ATLANTA GA 5/28/2014 Pat Gyles Chemistry Sup $ 46.82 64499 WAL-MART COMMUNITY ATLANTA GA 5/28/2014 Math Depart Cookies Kn $ 160.64 64499 WAL-MART COMMUNITY ATLANTA GA 5/28/2014 Pat Gyles Chemistry Sup $ 78.52 900266228 WALTON, DEBORAH E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 321.28 900265324 WALTON, SHEILA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,062.33 60373 WARD DEREK REY-BURG ID 5/27/2014 official Tiger Griz GBB $ 165.00 189432 WARD RICHARD RIGBY ID 6/5/2014 services $ 3,424.30 900265850 WARD, JANETTE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,224.10 Page 85 Check Number Name City State Check Date Description Amount 189256 WARREN EUGENIA IDAHO FALLS ID 6/4/2014 IDLA refund for dropped $ 75.00 900265369 WASHBURN, TONYA R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,078.52 900265057 WASNIEWSKI, HILARY A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,312.58 900265058 WASSOM, RYAN C AMMON ID 05/20/2014 Payroll Expense $ 645.07 189433 WASTE CONNECTIONS LOS ANGELES CA 6/5/2014 May services $ 65.44 900265105 WATSON, MICHELLE L AMMON ID 05/20/2014 Payroll Expense $ 4,062.33 900265851 WATSON, NANCY A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,520.63 189434 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/5/2014 miscellaneous custodial $ 45.90 189434 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/5/2014 miscellaneous custodial $ 36.99 189434 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/5/2014 miscellaneous custodial $ 275.71 189434 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/5/2014 miscellaneous custodial $ 57.57 189434 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/5/2014 miscellaneous custodial $ 33.89 189434 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/5/2014 miscellaneous custodial $ 336.20 189434 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/5/2014 miscellaneous custodial $ 436.72 189434 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/5/2014 miscellaneous custodial $ 69.04 189434 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/5/2014 miscellaneous custodial $ 533.52 189434 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/5/2014 miscellaneous custodial $ 302.64 189434 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/5/2014 miscellaneous custodial $ 2,164.18 189434 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/5/2014 miscellaneous custodial $ 1,239.41 189434 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/5/2014 miscellaneous custodial $ 510.57 189434 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/5/2014 miscellaneous custodial $ 373.65 189434 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/5/2014 miscellaneous custodial $ 399.97 189434 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/5/2014 miscellaneous custodial $ 803.17 189434 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/5/2014 miscellaneous custodial $ 418.84 189434 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/5/2014 miscellaneous custodial $ 257.50 189434 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/5/2014 miscellaneous custodial $ 500.35 189434 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/5/2014 Skyline Runners $ 803.20 189434 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/5/2014 misc. custodial $ 1,256.85 189434 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/5/2014 misc. custodial $ 354.68 189434 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/5/2014 misc. custodial $ 1,515.73 189434 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/5/2014 misc. custodial $ 333.31 189434 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/5/2014 miscellaneous custodial $ 653.08 189435 WCP SOLUTIONS SEATTLE WA 6/5/2014 boxes $ 1,000.00 189435 WCP SOLUTIONS SEATTLE WA 6/5/2014 Boxes $ 800.00 900266181 WEAR, JOHN C IDAHO FALLS ID 05/20/2014 Payroll Expense $ 520.00 900266045 WEBB, SHASTA R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 766.31 105332 WEBBER, JEANETTE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 889.26 900265602 WEBER, TERESA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,508.42 189436 WEBSTER DAVID RIGBY ID 6/5/2014 mileage to ISU $ 91.52 900265182 WEBSTER, DAVID E RIGBY ID 05/20/2014 Payroll Expense $ 5,938.33 Page 86 Check Number Name City State Check Date Description Amount 105349 WEBSTER, JENNIFER L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,478.76 900265947 WEEKS, PEGGY S SHELLEY ID 05/20/2014 Payroll Expense $ 1,176.23 900265852 WEEKS, TONYA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,319.13 900266046 WEHAUSEN, BONNIE J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,696.75 900265948 WELKER, TINA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 893.80 189437 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 6/5/2014 Copier Lease $ 129.77 189437 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 6/5/2014 Copier Lease $ 104.00 189437 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 6/5/2014 Copier Lease $ 206.92 189437 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 6/5/2014 Copier Lease $ 206.92 900265685 WELLS, ALANA D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,680.17 900266246 WELLS, BENJAMIN KURT IDAHO FALLS ID 05/20/2014 Payroll Expense $ 322.22 900265278 WELLS, TARA MICHELE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,764.00 105391 WERNETTE, LLUDIT ROCIO AMMON ID 05/20/2014 Payroll Expense $ 811.53 900265183 WESCOAT, CYNTHIA K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,203.01 900266223 WESEMAN, KATHLEEN N IDAHO FALLS ID 05/20/2014 Payroll Expense $ 130.00 900265370 WESSEL, SHANNA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,401.83 900265184 WEST, LESLIE D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,676.75 900265603 WESTACOTT, CAROL J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,806.23 900265949 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,076.52 900265950 WESTBROOK, E LORETTA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,076.52 189438 WESTERN MOUNTAIN BUS SALE NAMPA ID 6/5/2014 Open po for bus parts $ 2,478.30 900265185 WESTFALL, BARBARA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,274.52 900265233 WETHERINGTON, MARK F AMMON ID 05/20/2014 Payroll Expense $ 3,924.33 900265509 WETZEL, DARIN J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,508.42 60374 WHEELER CHAD RIGBY ID 5/27/2014 Official Tiger Griz GBB $ 210.00 189439 WHEELER ELECTRIC INC IDAHO FALLS ID 6/5/2014 replacement cost sales $ 554.78 189439 WHEELER ELECTRIC INC IDAHO FALLS ID 6/5/2014 Edgemont Electrical $ 14,081.13 189439 WHEELER ELECTRIC INC IDAHO FALLS ID 6/5/2014 Longfellow Electrical $ 63,625.86 900265604 WHEELER, LAURIE A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,116.50 900266073 WHEELWRIGHT, RHONDA J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,604.00 105416 WHETTEN, ANNA MARIE RIGBY ID 05/20/2014 Payroll Expense $ 315.00 900265186 WHITBECK, TRINA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,047.53 189181 WHITLOCK TOLLAN IDAHO FALLS ID 5/14/2014 Travel per diem/Boise $ 75.00 189228 WHITLOCK TOLLAN IDAHO FALLS ID 5/28/2014 Reim fuel IFHS Tennis a $ 83.59 105466 WHITLOCK, TOLLAN R IDAHO FALLS ID 05/20/2014 Payroll Expense $ 886.33 900266141 WHITTINGTON, JOAN H IDAHO FALLS ID 05/20/2014 Payroll Expense $ 747.50 900266047 WILCOX, ANGELA G IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,150.23 900265788 WILCOX, DANIEL B IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,799.49 64479 WILDING CALEB IDAHO FALLS ID 5/20/2014 Spanish Student of the $ 75.00 105367 WILKEY, JULIE L AMMON ID 05/20/2014 Payroll Expense $ 2,238.04 Page 87 Check Number Name City State Check Date Description Amount 900265059 WILKIE, DEBBIE K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,928.95 900265468 WILKINS, CINDA L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,066.20 900265765 WILKINS, SHERRI L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 656.64 900266125 WILKINSON, TRACI L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,330.00 900265853 WILLARD, SANDRA J SHELLEY ID 05/20/2014 Payroll Expense $ 631.64 900266048 WILLEY, GREG A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,508.42 189440 WILLIAMS BRENDA RIGBY ID 6/5/2014 mileage $ 79.25 189440 WILLIAMS BRENDA RIGBY ID 6/5/2014 mileage $ 40.57 900265143 WILLIAMS, ANDREA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 5,815.42 900266247 WILLIAMS, BRENDA L RIGBY ID 05/20/2014 Payroll Expense $ 3,356.50 900265106 WILLIAMS, JACQUELINE T IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,401.83 900265107 WILLIAMS, KAY H REY-BURG ID 05/20/2014 Payroll Expense $ 4,908.95 900266109 WILLIAMS, MARY ANN IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,449.79 900265108 WILLIAMS, RACHEL AMMON ID 05/20/2014 Payroll Expense $ 978.62 900265325 WILLIAMS, SHAWNA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,529.54 900265469 WILLIAMS, VICKI L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 641.16 900265187 WILMES, CHRIS D IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,401.83 900265109 WILMES, LESLIE A IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,401.83 900266126 WILSON, KEITH L AMMON ID 05/20/2014 Payroll Expense $ 443.16 900265234 WILSON, RHONDA K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 761.73 900265060 WIMBORNE, MARGARET J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,813.74 900266182 WINDER, BARBARA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 165.26 900265371 WINDER, CLEONE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 712.13 900265510 WINDERS, MARIVAL L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 928.17 900266183 WINTER, SIDNEY L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,638.00 900266248 WINTERBOTTOM, REA KAY IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,634.13 900265766 WINTERHOLLER, LAUREN P IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,714.79 900265951 WIXOM, BILLIE L AMMON ID 05/20/2014 Payroll Expense $ 3,886.25 900265605 WIXOM, BRADLEY E IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,886.25 900266110 WIXOM, JANA M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,295.33 900265686 WOOD, JERRILYNNE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 4,479.09 900265061 WOOD, SUSAN CAMILLE IDAHO FALLS ID 05/20/2014 Payroll Expense $ 6,899.83 189257 WOODALL CHRIS IDAHO FALLS ID 6/4/2014 EMT Class fee refund $ 55.00 900265062 WOODARD, DEBRA JO IDAHO FALLS ID 05/20/2014 Payroll Expense $ 450.00 60375 WOODLAND ENTERPRISES, INC AMMON ID 5/27/2014 pizza for meeting Honor $ 122.39 60380 WOODLAND ENTERPRISES, INC AMMON ID 5/28/2014 pizza Key Club $ 59.68 60389 WOODLAND ENTERPRISES, INC AMMON ID 5/29/2014 pizza parry Art Club $ 19.00 900265854 WOODS, ANGELA J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 904.52 189441 WOODWIND & THE BRASSWIND THOUSAND OAKS CA 6/5/2014 Sousaphone $ 5,152.00 189441 WOODWIND & THE BRASSWIND THOUSAND OAKS CA 6/5/2014 Snare Drum $ 363.00 Page 88 Check Number Name City State Check Date Description Amount 105383 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,302.97 900265952 WORRELL, MADELINE M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,305.91 900266184 WORRELL, PARRISH L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 390.00 900265687 WRIGHT, BARBARA K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,694.50 900265688 WRIGHT, TERRY R AMMON ID 05/20/2014 Payroll Expense $ 4,194.50 900265606 WRIGHT, VIRGINIA AMMON ID 05/20/2014 Payroll Expense $ 743.25 189442 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/5/2014 Copier Clicks $ 732.01 189442 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/5/2014 Copier Clicks Warehouse $ 2.69 189442 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/5/2014 Copier Clicks $ 66.58 189442 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/5/2014 Copier Clicks- Printsho $ 1,540.46 189442 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/5/2014 Copier Clicks - Spec Ed $ 18.21 189442 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/5/2014 Copier Clicks $ 90.58 189442 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/5/2014 copier clicks $ 78.32 189442 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/5/2014 Copier Clicks $ 402.17 189442 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/5/2014 Copier Clicks $ 14.24 189442 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/5/2014 Copier Clicks $ 537.49 189442 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/5/2014 Copier Clicks $ 1,446.32 189442 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/5/2014 Copier Clicks $ 81.05 189442 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/5/2014 Copier Clicks $ 859.34 189442 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/5/2014 Copier Clicks $ 795.40 189442 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/5/2014 Copier Clicks $ 297.79 189442 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/5/2014 Copier Clicks $ 44.24 189442 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/5/2014 Copier Clicks $ 265.39 189442 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/5/2014 Copier Clicks $ 90.19 189442 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/5/2014 Copier Clicks $ 627.95 189442 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/5/2014 Copier Clicks $ 391.81 189442 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/5/2014 Copier Clicks $ 7.81 189442 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/5/2014 Copier Clicks $ 511.70 189442 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/5/2014 Copier Clicks $ 269.90 189442 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/5/2014 Copier Lease $ 2.62 189442 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/5/2014 Copier Lease and Clicks $ 173.42 189442 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/5/2014 Copier Clicks $ 68.61 189442 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/5/2014 Copier Clicks - Hawthor $ 16.68 189442 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/5/2014 Copier Clicks $ 569.66 189442 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/5/2014 Copier Clicks $ 506.13 189442 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/5/2014 Copiers Clicks - PTE $ 9.88 189442 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/5/2014 Copier Clicks $ 13.88 189442 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/5/2014 Copier Clicks - Mainten $ 22.04 189442 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/5/2014 Copier Clicks - Music $ 8.30 189442 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/5/2014 Copier Clicks 3-B $ 22.57 Page 89 Check Number Name City State Check Date Description Amount 189442 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/5/2014 Copier Clicks $ 310.43 189442 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/5/2014 Booklet Finisher on cop $ 28.18 189442 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/5/2014 Copier Lease $ 35.61 900266049 YOUINOU, HEATHER M IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,605.17 105429 YOUNG, BARBARA J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,235.00 900265789 YOUNG, DALE L IDAHO FALLS ID 05/20/2014 Payroll Expense $ 2,827.93 900265419 YOUNG, KAREN J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,044.88 900265470 YOUNG, KRISTEN V IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,457.45 900265767 YOUNG, TERESA A AMMON ID 05/20/2014 Payroll Expense $ 1,261.47 189443 ZAFRA GENOVEVA IDAHO FALLS ID 6/5/2014 MILEAGE $ 23.10 189443 ZAFRA GENOVEVA IDAHO FALLS ID 6/5/2014 mileage $ 23.10 900266050 ZAFRA, GENOVEVA J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,478.58 900265420 ZAMORA, MORAYMA IDAHO FALLS ID 05/20/2014 Payroll Expense $ 1,227.80 900265689 ZAMORA, STEPHANIE K IDAHO FALLS ID 05/20/2014 Payroll Expense $ 3,007.67 900265421 ZOHNER, PAULA J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 960.03 900266127 ZOLLINGER, TODD J IDAHO FALLS ID 05/20/2014 Payroll Expense $ 298.20 Page 90