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HomeMy WebLinkAbout11 August 2017 ExpendituresCheck Number Vendor City State Check Date Description Amount 66422 6TH DISTRICT BOARD OF CON RIRIE ID 8/14/2017 Membership and Activity 1,120.00$ 198511 A-1 CODE RED FIRE SERVICE IDAHO FALLS ID 9/7/2017 Fire Extinguisher Inspe 2,658.78$ 198511 A-1 CODE RED FIRE SERVICE IDAHO FALLS ID 09/07/2017 annual service 287.12$ 198511 A-1 CODE RED FIRE SERVICE IDAHO FALLS ID 09/07/2017 Annual Fire Extinguishe 202.35$ 900313822 ABBOT, MIEL V REXBURG ID 08/18/2017 Payroll Expense 2,783.26$ 198512 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 9/7/2017 services 4,299.76$ 900313973 ACOSTA, JHANYCE A IDAHO FALLS ID 08/18/2017 Payroll Expense 3,625.00$ 198513 ACOUSTIC SPECIALTIES INC POCATELLO ID 9/7/2017 Blue Room Soffit 1,950.00$ 198513 ACOUSTIC SPECIALTIES INC POCATELLO ID 09/07/2017 Blue Room Restroom Remo 4,073.00$ 900313639 ADAMS, CHRISTINA A AMMON ID 08/18/2017 Payroll Expense 4,825.00$ 2011592 ADAMS, CONNIE IDAHO FALLS ID 08/18/2017 Payroll Expense 76.98$ 900313789 ADE, STEPHANIE L IDAHO FALLS ID 08/18/2017 Payroll Expense 2,858.26$ 900314136 AESCHBACHER, BROCK D RIGBY ID 08/18/2017 Payroll Expense 3,455.83$ 900314115 AESCHBACHER, TYSON L IDAHO FALLS ID 08/18/2017 Payroll Expense 2,426.93$ 63293 AGONSWIM.COM NASHVILLE TN 9/8/2017 suits Swim Club 1,125.20$ 63298 AGONSWIM.COM NASHVILLE TN 9/11/2017 swim wear SwimClub 86.60$ 900314137 AHLERS, JAMES F IDAHO FALLS ID 08/18/2017 Payroll Expense 1,416.58$ 900314138 AHLERS, VICKIE R IDAHO FALLS ID 08/18/2017 Payroll Expense 980.09$ 900313746 ALBISTON, MARGARET M IDAHO FALLS ID 08/18/2017 Payroll Expense 5,604.72$ 900313974 ALDER, WILLIAM J IONA ID 08/18/2017 Payroll Expense 4,072.88$ 198383 ALDERSON KARST & MITRO AR IDAHO FALLS ID 08/16/2017 Transportation Facility 36,100.00$ 198383 ALDERSON KARST & MITRO AR IDAHO FALLS ID 08/16/2017 Transportation Facility 13,194.24$ 198514 ALDERSON KARST & MITRO AR IDAHO FALLS ID 09/07/2017 Transportation Facility 34,850.00$ 198384 ALESSI PAULINE IDAHO FALLS ID 08/16/2017 per diem/IASA/Boise 25.00$ 900313526 ALESSI, PAULINE R IDAHO FALLS ID 08/18/2017 Payroll Expense 7,070.59$ 66423 ALL AMERICAN SPORTS IDAHO FALLS ID 08/14/2017 Hoodies 140.00$ 66423 ALL AMERICAN SPORTS IDAHO FALLS ID 8/14/2017 Uniform Shirts 768.00$ 63261 ALL AMERICAN SPORTS IDAHO FALLS ID 08/24/2017 sling packs for Cross C 1,100.00$ 63271 ALL AMERICAN SPORTS IDAHO FALLS ID 8/28/2017 shirts Cross Country Cl 1,144.00$ 63282 ALL AMERICAN SPORTS IDAHO FALLS ID 8/31/2017 shirts England pd half 298.00$ 63294 ALL AMERICAN SPORTS IDAHO FALLS ID 9/8/2017 Decals Football Club 415.00$ 14272 ALL AMERICAN SPORTS IDAHO FALLS ID 9/11/2017 Cross Country gear 1,297.24$ 900313975 ALLEN, AMANDA L IDAHO FALLS ID 08/18/2017 Payroll Expense 3,270.23$ 900313790 ALLEN, KARRIN S IDAHO FALLS ID 08/18/2017 Payroll Expense 5,066.63$ 900314488 ALLEN, MATTHEW D IDAHO FALLS ID 08/18/2017 Payroll Expense 2,854.13$ 900314289 ALLEN, MATTHEW F IDAHO FALLS ID 08/18/2017 Payroll Expense 5,779.13$ 900313640 ALLEN, SHANNON A IDAHO FALLS ID 08/18/2017 Payroll Expense 165.75$ 900313457 ALLEN, VANCE M IDAHO FALLS ID 08/18/2017 Payroll Expense 4,277.36$ 198470 ALLIANCE TITLE IDAHO FALLS ID 8/29/2017 option payment 3,000.00$ Idaho Falls School District # 91 Expenditures August 2017 Page 1 Check Number Vendor City State Check Date Description Amount 900313909 ALLISON, CARMA J IDAHO FALLS ID 08/18/2017 Payroll Expense 200.00$ 198515 ALLPOINTS MILWAUKEE WI 9/7/2017 Kitchen Repair Parts 119.40$ 63245 ALOHA HIGH SCHOOL BEAVERTON OR 08/14/2017 Entre Fee Cross Country 250.00$ 198516 ALSCO BLACKFOOT ID 09/07/2017 laundry service 4.82$ 198516 ALSCO BLACKFOOT ID 9/7/2017 laundry service 66.83$ 198516 ALSCO BLACKFOOT ID 9/7/2017 laundry service 4.82$ 198516 ALSCO BLACKFOOT ID 09/07/2017 laundry service 59.02$ 198516 ALSCO BLACKFOOT ID 09/07/2017 laundry service 4.82$ 198516 ALSCO BLACKFOOT ID 09/07/2017 laundry service 66.83$ 198516 ALSCO BLACKFOOT ID 9/7/2017 laundry service 4.82$ 198516 ALSCO BLACKFOOT ID 9/7/2017 laundry service 59.02$ 198516 ALSCO BLACKFOOT ID 9/7/2017 laundry service 4.82$ 198516 ALSCO BLACKFOOT ID 9/7/2017 laundry service 66.83$ 900313976 AMBROCIO, ROSA H IDAHO FALLS ID 08/18/2017 Payroll Expense 1,265.54$ 198517 AMERICAN ARTISTRY CUSTOM IDAHO FALLS ID 9/7/2017 Athletic Blue Room Sink 1,156.01$ 198439 AMERICAN FIDELITY ASSURAN OKLAHOMA CITY OK 8/17/2017 Flex plan 888.00$ 198518 AMERICAN READING COMPANY KING OF PRUSSIA PA 9/7/2017 4TH, 5TH & 6TH GRADE EL 1,833.75$ 198518 AMERICAN READING COMPANY KING OF PRUSSIA PA 9/7/2017 Barb Rovig - Sunnyside 1,476.33$ 198519 AMERIPRIDE LINEN TWIN FALLS ID 09/07/2017 Laundry Service 127.89$ 900313709 ANDERSEN, BROOKE R IDAHO FALLS ID 08/18/2017 Payroll Expense 3,346.63$ 900313823 ANDERSON, GAYLENE H IDAHO FALLS ID 08/18/2017 Payroll Expense 2,216.80$ 900314392 ANDERSON, KATHERINE EM IDAHO FALLS ID 08/18/2017 Payroll Expense 990.00$ 900313672 ANDERSON, MALANE P IDAHO FALLS ID 08/18/2017 Payroll Expense 4,241.63$ 900313877 ANDERSON, NANCY L IDAHO FALLS ID 08/18/2017 Payroll Expense 2,858.26$ 900313824 ANDERSON, STEVEN C IDAHO FALLS ID 08/18/2017 Payroll Expense 3,451.02$ 900314191 ANDERSON, TAMRA J IDAHO FALLS ID 08/18/2017 Payroll Expense 2,296.11$ 198385 ANDREW STEVEN AMMON ID 08/16/2017 per diem/IASA/Boise 25.00$ 900313710 ANDREW, STEVEN W AMMON ID 08/18/2017 Payroll Expense 6,783.51$ 2011588 ANDREWS, AMANDA E IDAHO FALLS ID 08/18/2017 Payroll Expense 75.00$ 900313977 ANDREWS, MARLA M RIGBY ID 08/18/2017 Payroll Expense 5,155.61$ 198520 ANIXTER DALLAS TX 09/07/2017 parts for cable 1,189.21$ 66464 ANTONSON MIKAYLA IDAHO FALLS ID 09/08/2017 Blue Angels Fundraiser 220.00$ 198521 APPLE COMPUTER INC DALLAS TX 09/07/2017 Instructional Coach - 1 1,449.00$ 198386 APPLONIE DONA RIGBY ID 08/16/2017 per diem/IASA/Boise 25.00$ 900313978 APPLONIE, DONA J RIGBY ID 08/18/2017 Payroll Expense 7,083.00$ 900314048 ARCHIBALD, JULIE K IDAHO FALLS ID 08/18/2017 Payroll Expense 2,487.84$ 198471 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 08/30/2017 Partition door 355.00$ 198522 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 9/7/2017 Eagle Rock Restroom Par 897.37$ 198522 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 9/7/2017 Eagle Rock Restroom Par 2,321.86$ 66424 ARES SPORTSWEAR HILLIARD OH 8/14/2017 Uniforms 4,544.06$ 900314290 ARMSTRONG, JAMES D IDAHO FALLS ID 08/18/2017 Payroll Expense 2,922.44$ 900314049 ARMSTRONG, LISA J IDAHO FALLS ID 08/18/2017 Payroll Expense 5,491.63$ Page 2 Check Number Vendor City State Check Date Description Amount 900313594 ARTALEJO, DORA IDAHO FALLS ID 08/18/2017 Payroll Expense 1,113.33$ 900314408 ASPINALL, DARCY D SHELLEY ID 08/18/2017 Payroll Expense 4,083.26$ 900314116 ASTBURY, STEPHEN D AMMON ID 08/18/2017 Payroll Expense 595.84$ 900313878 AUGUSTUS, KARI L IDAHO FALLS ID 08/18/2017 Payroll Expense 4,500.00$ 900314192 BACZUK, GREGG L IDAHO FALLS ID 08/18/2017 Payroll Expense 4,928.13$ 900313458 BAILEY, BRENNAH R AMMON ID 08/18/2017 Payroll Expense 1,699.81$ 900314476 BAIRD, SAMUEL A IDAHO FALLS ID 08/18/2017 Payroll Expense 5,353.35$ 900314050 BAKER, HALEY A IDAHO FALLS ID 08/18/2017 Payroll Expense 5,657.14$ 900313527 BAKER, RAE LYNN IDAHO FALLS ID 08/18/2017 Payroll Expense 4,341.63$ 198371 BALL BRAD IDAHO FALLS ID 8/9/2017 reimb hotel 273.00$ 900314139 BALL, BRAD L IDAHO FALLS ID 08/18/2017 Payroll Expense 874.67$ 900313711 BALL, MELISSA L IDAHO FALLS ID 08/18/2017 Payroll Expense 3,816.63$ 900314140 BALLARD, KATHY JO IDAHO FALLS ID 08/18/2017 Payroll Expense 1,344.20$ 900313459 BARBER, SANDY J AMMON ID 08/18/2017 Payroll Expense 4,439.18$ 900313979 BARKER, DEBRA E IDAHO FALLS ID 08/18/2017 Payroll Expense 1,477.19$ 900313595 BARLOW, GLENDA L IDAHO FALLS ID 08/18/2017 Payroll Expense 2,138.77$ 900313910 BARNES, JENNIFER L RIGBY ID 08/18/2017 Payroll Expense 3,783.26$ 900313980 BARNES, KRISTINE IDAHO FALLS ID 08/18/2017 Payroll Expense 1,839.54$ 900313981 BARNES, NICHOLAS M RIGBY ID 08/18/2017 Payroll Expense 3,600.00$ 900314141 BARNES, SHANTELL IDAHO FALLS ID 08/18/2017 Payroll Expense 750.31$ 900314142 BARRETT, GARY R IDAHO FALLS ID 08/18/2017 Payroll Expense 2,333.56$ 900313460 BARRETT, STACEY ANN IDAHO FALLS ID 08/18/2017 Payroll Expense 12,992.86$ 900313596 BARRUS, ERIKA J AMMON ID 08/18/2017 Payroll Expense 3,683.26$ 900313825 BARTLE, JULIE C IDAHO FALLS ID 08/18/2017 Payroll Expense 4,341.63$ 900314143 BARTLEY, KENNETH D IDAHO FALLS ID 08/18/2017 Payroll Expense 3,325.00$ 900314193 BATALDEN, KRISTINA B IDAHO FALLS ID 08/18/2017 Payroll Expense 7,462.76$ 2011612 BATCHELOR, KADE L IDAHO FALLS ID 08/18/2017 Payroll Expense 1,395.56$ 900313826 BATDORFF, TANYA R IDAHO FALLS ID 08/18/2017 Payroll Expense 895.04$ 900314451 BATES, TRENNA L IDAHO FALLS ID 08/18/2017 Payroll Expense 4,611.54$ 900313461 BEAN, MICHEL G IDAHO FALLS ID 08/18/2017 Payroll Expense 2,885.44$ 900313791 BEARD, DEBRA IDAHO FALLS ID 08/18/2017 Payroll Expense 3,119.43$ 198387 BECK AMY IDAHO FALLS ID 8/16/2017 reimb credits 1,083.75$ 900314194 BECK, AMY Y IDAHO FALLS ID 08/18/2017 Payroll Expense 3,327.56$ 900314291 BECK, KAREN L IDAHO FALLS ID 08/18/2017 Payroll Expense 4,548.88$ 900314195 BECK, REBECCA M AMMON ID 08/18/2017 Payroll Expense 4,076.76$ 900313940 BECK, SHERI IDAHO FALLS ID 08/18/2017 Payroll Expense 5,292.53$ 900314051 BEDDES, PHAEDRA L REXBURG ID 08/18/2017 Payroll Expense 200.00$ 63237 BELL PRINTING & DESIGN OGDEN UT 8/10/2017 planners student Handbo 900.00$ 198523 BELL PRINTING & DESIGN OGDEN UT 9/7/2017 Folders 454.00$ 198523 BELL PRINTING & DESIGN OGDEN UT 9/7/2017 Planners 447.00$ 1695 BELL PRINTING & DESIGN OGDEN UT 9/7/2017 10 Edgemont Yearbooks 121.47$ 900313879 BELL, KAITLIN L IDAHO FALLS ID 08/18/2017 Payroll Expense 4,067.83$ Page 3 Check Number Vendor City State Check Date Description Amount 900313641 BELL, REBEKAH IDAHO FALLS ID 08/18/2017 Payroll Expense 2,944.13$ 900313880 BELNAP, TERRY L IDAHO FALLS ID 08/18/2017 Payroll Expense 5,023.43$ 900313827 BENNETT, JANELLE W ST ANTHONY ID 08/18/2017 Payroll Expense 5,650.00$ 900313462 BENNETT, SPENCER W IDAHO FALLS ID 08/18/2017 Payroll Expense 1,653.06$ 900314452 BENNETT, VICTOR T POCATELLO ID 08/18/2017 Payroll Expense 6,155.34$ 198524 BENNETT'S GLASS IDAHO FALLS ID 9/7/2017 Linden Park Mirrors 624.71$ 198524 BENNETT'S GLASS IDAHO FALLS ID 9/7/2017 Eagle Rock Trailer Wind 772.68$ 198524 BENNETT'S GLASS IDAHO FALLS ID 09/07/2017 Eagle Rock Windows 24,900.00$ 900313792 BENSON, ANDREW A IDAHO FALLS ID 08/18/2017 Payroll Expense 3,731.80$ 900313712 BERG, SHAUNA L IDAHO FALLS ID 08/18/2017 Payroll Expense 5,023.43$ 900314196 BERGER, SCOTT IDAHO FALLS ID 08/18/2017 Payroll Expense 5,631.20$ 198388 BERTASSO MATTHEW IDAHO FALLS ID 08/16/2017 per diem/IASA/Boise 25.00$ 10530 BERTASSO MATTHEW IDAHO FALLS ID 08/22/2017 Reimbursement 68.94$ 10530 BERTASSO MATTHEW IDAHO FALLS ID 8/22/2017 Reimbursement (68.94)$ 900314409 BERTASSO, MATTHEW C IDAHO FALLS ID 08/18/2017 Payroll Expense 7,337.50$ 63262 BEST BUY BUSINESS ADV DALLAS TX 8/24/2017 acer iconia ones for IS 45,346.62$ 900314410 BIHLER, KATHERINE E IDAHO FALLS ID 08/18/2017 Payroll Expense 2,926.63$ 900313793 BILLINGS, SARA R IDAHO FALLS ID 08/18/2017 Payroll Expense 4,265.76$ 198525 BIMBO BAKERIES USA BOSTON MA 09/07/2017 BId Item Bread Products 691.47$ 63277 BINGHAM HIGH SCHOOL SALT LAKE CITY UT 08/30/2017 Entry Fee Volleyball At 450.00$ 900313463 BINGHAM, BILL F IDAHO FALLS ID 08/18/2017 Payroll Expense 3,440.91$ 900313464 BINGHAM, DANIEL T IDAHO FALLS ID 08/18/2017 Payroll Expense 3,046.42$ 900313828 BINGHAM, MARCIA M AMMON ID 08/18/2017 Payroll Expense 4,941.63$ 900314411 BINGHAM, TAMARA L SHELLEY ID 08/18/2017 Payroll Expense 2,241.10$ 2011593 BIRCH, LORI M IDAHO FALLS ID 08/18/2017 Payroll Expense 79.92$ 900313829 BIRCH, YOLANDA N RIGBY ID 08/18/2017 Payroll Expense 1,082.41$ 900314292 BIRD, JEREMY T IDAHO FALLS ID 08/18/2017 Payroll Expense 4,291.63$ 900314197 BIRKINBINE, LINDA IDAHO FALLS ID 08/18/2017 Payroll Expense 5,421.94$ 900313941 BITTER, DOUG ADAM IDAHO FALLS ID 08/18/2017 Payroll Expense 4,262.50$ 198453 BLACK NATALIE IDAHO FALLS ID 08/23/2017 reimb CCR supplies 62.09$ 198472 BLACK NATALIE IDAHO FALLS ID 08/30/2017 reimburse Costco office 74.99$ 900314489 BLACK, BARRY G IDAHO FALLS ID 08/18/2017 Payroll Expense 1,000.00$ 900314293 BLACK, NATALIE B IDAHO FALLS ID 08/18/2017 Payroll Expense 2,896.74$ 900313570 BLACK, SHAWNA L RIGBY ID 08/18/2017 Payroll Expense 2,935.93$ 900313830 BLANCH, RACHEL L IDAHO FALLS ID 08/18/2017 Payroll Expense 1,463.26$ 900313597 BLATTER, ALISON J AMMON ID 08/18/2017 Payroll Expense 3,716.63$ 900314453 BLAYLOCK, AARON RIGBY ID 08/18/2017 Payroll Expense 1,857.45$ 63263 BLITZ CUSTOM APPAREL IDAHO FALLS ID 08/24/2017 embroidery on Jerseys G 612.00$ 900313747 BLOOM, JUDY D IDAHO FALLS ID 08/18/2017 Payroll Expense 4,575.00$ 198466 BLUE CROSS OF IDAHO BOISE ID 08/25/2017 Payroll accrual 18,208.96$ 198466 BLUE CROSS OF IDAHO BOISE ID 08/25/2017 Payroll accrual 126,967.52$ 198466 BLUE CROSS OF IDAHO BOISE ID 08/25/2017 Payroll accrual 282,488.16$ Page 4 Check Number Vendor City State Check Date Description Amount 198466 BLUE CROSS OF IDAHO BOISE ID 08/25/2017 Payroll accrual 22,067.72$ 198466 BLUE CROSS OF IDAHO BOISE ID 08/25/2017 Payroll accrual 569.03$ 198466 BLUE CROSS OF IDAHO BOISE ID 08/25/2017 Wellness Fee for Sept 2 60.00$ 900313982 BODEN, GAYLE L IDAHO FALLS ID 08/18/2017 Payroll Expense 963.66$ 900313465 BODILY, ERIC H AMMON ID 08/18/2017 Payroll Expense 6,238.25$ 900314198 BOETTCHER, BETHENA L IDAHO FALLS ID 08/18/2017 Payroll Expense 5,501.06$ 198389 BOLAND GEORGE IDAHO FALLS ID 08/16/2017 per diem/IASA/Boise 25.00$ 900313466 BOLAND, GEORGE P IDAHO FALLS ID 08/18/2017 Payroll Expense 11,825.00$ 63251 BOLLSCHWEILER AYLA IDAHO FALLS ID 08/18/2017 reimburse Bibs for Girl 18.71$ 198526 BONNEVILLE COUNTY IDAHO FALLS ID 09/07/2017 Longfellow airfilters 5.00$ 66432 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 8/23/2017 Volleyball Tournaments 450.00$ 63278 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 8/30/2017 Entry Fee Classic Volle 300.00$ 63269 BONNEVILLE INDUSTRIAL SUP IDAHO FALLS ID 8/25/2017 paint for practice fiel 120.34$ 198473 BOOTH SAMANTHA IDAHO FALLS ID 08/30/2017 per diem/AO Conf/Boise 81.00$ 900314412 BOOTH, SAMANTHA L IDAHO FALLS ID 08/18/2017 Payroll Expense 6,469.20$ 63252 BORAH HIGH SCHOOL BOISE ID 8/18/2017 Bob Firman Invite for I 270.00$ 900313571 BORGES, RACHELLE IDAHO FALLS ID 08/18/2017 Payroll Expense 3,069.51$ 900313713 BOSTIC, CHRISTINE M RIGBY ID 08/18/2017 Payroll Expense 1,932.12$ 900313467 BOSTIC, SARENA S IDAHO FALLS ID 08/18/2017 Payroll Expense 2,103.41$ 900314393 BOURGEOIS, KRISTI K IDAHO FALLS ID 08/18/2017 Payroll Expense 7,651.63$ 900313911 BOWDEN, MORGAN S IDAHO FALLS ID 08/18/2017 Payroll Expense 2,854.13$ 900313456 BOWMAN, CASSIE L IDAHO FALLS ID 08/18/2017 Payroll Expense 1,189.94$ 900314117 BOWMAN, DEREN I IDAHO FALLS ID 08/18/2017 Payroll Expense 966.24$ 900314144 BOYD, PAULA K IDAHO FALLS ID 08/18/2017 Payroll Expense 568.36$ 900313748 BOYINGTON, ERIN E IDAHO FALLS ID 08/18/2017 Payroll Expense 4,654.13$ 900314052 BRAASTAD, CASEY A IDAHO FALLS ID 08/18/2017 Payroll Expense 1,241.67$ 900314053 BRACKETT, LORI D IDAHO FALLS ID 08/18/2017 Payroll Expense 2,858.26$ 900314199 BRADFORD, JENNIFER J IDAHO FALLS ID 08/18/2017 Payroll Expense 5,263.86$ 900313831 BRADLEY, NATTALIE RIGBY ID 08/18/2017 Payroll Expense 1,073.58$ 900314294 BRADLEY, SUSAN A IDAHO FALLS ID 08/18/2017 Payroll Expense 3,706.80$ 198527 BRADY'S INC BOISE ID 09/07/2017 Bid Items Paper and Pla 870.41$ 198527 BRADY'S INC BOISE ID 09/07/2017 Bid Items Paper and Pla 318.42$ 198390 BRAIDEN RUSSELL IDAHO FALLS ID 08/16/2017 per diem/IASA/Boise 25.00$ 900314054 BRAIDEN, RUSSELL W IDAHO FALLS ID 08/18/2017 Payroll Expense 6,363.76$ 900313468 BRAIDEN, TAUNA L IDAHO FALLS ID 08/18/2017 Payroll Expense 2,898.41$ 900313881 BRANDSTETTER, TRACY C IDAHO FALLS ID 08/18/2017 Payroll Expense 4,875.00$ 900313882 BREWSTER, EMILY A IDAHO FALLS ID 08/18/2017 Payroll Expense 1,427.01$ 198474 BRIAN AUBREY IDAHO FALLS ID 08/30/2017 Gas for Edufest placed 42.54$ 900314200 BRIAN, AUBREY O IDAHO FALLS ID 08/18/2017 Payroll Expense 3,633.10$ 900314295 BRIDGES, JOHN R IDAHO FALLS ID 08/18/2017 Payroll Expense 5,222.86$ 900313714 BRIDGES, TERESA D IDAHO FALLS ID 08/18/2017 Payroll Expense 2,971.00$ 900313715 BRIGGS, MELISSA P IDAHO FALLS ID 08/18/2017 Payroll Expense 4,491.63$ Page 5 Check Number Vendor City State Check Date Description Amount 900313749 BRIGHTON, ERIKA L IDAHO FALLS ID 08/18/2017 Payroll Expense 1,167.77$ 900313528 BRINTON, SARA L IDAHO FALLS ID 08/18/2017 Payroll Expense 77.82$ 900314394 BRISTOL, CHANTEL C IDAHO FALLS ID 08/18/2017 Payroll Expense 1,031.26$ 900314395 BRISTOL, COLLENE J IDAHO FALLS ID 08/18/2017 Payroll Expense 2,926.63$ 900313598 BROOKS, BARBARA IDAHO FALLS ID 08/18/2017 Payroll Expense 2,505.26$ 900313716 BROOKS, NATALIE D IDAHO FALLS ID 08/18/2017 Payroll Expense 1,118.75$ 900313750 BROUGHTON, ANN L IDAHO FALLS ID 08/18/2017 Payroll Expense 151.62$ 1208 BROULIM'S FRESH FOODS AMMON ID 8/24/2017 Faculty Lunch 72.00$ 900314296 BROWN, ISAAC N IDAHO FALLS ID 08/18/2017 Payroll Expense 1,857.45$ 900313642 BROWN, RHONDA S AMMON ID 08/18/2017 Payroll Expense 4,500.00$ 2011582 BROWN, TIFFANY M IDAHO FALLS ID 08/18/2017 Payroll Expense 76.38$ 900314055 BROWN, VICKY AMMON ID 08/18/2017 Payroll Expense 4,373.43$ 900313469 BROWN, WYO TODD IDAHO FALLS ID 08/18/2017 Payroll Expense 6,525.42$ 900313832 BROWNING, JESSICA L IDAHO FALLS ID 08/18/2017 Payroll Expense 2,933.26$ 900313912 BROWNING, SARAH K IDAHO FALLS ID 08/18/2017 Payroll Expense 3,691.63$ 900314477 BRUNER, JULIETTE A IDAHO FALLS ID 08/18/2017 Payroll Expense 1,345.48$ 66447 BSN SPORTS DALLAS TX 08/29/2017 Football Coaching Gear 1,862.75$ 66447 BSN SPORTS DALLAS TX 08/29/2017 Football Pants & Footba 2,688.24$ 66447 BSN SPORTS DALLAS TX 08/29/2017 Spirit Packs 7,721.62$ 66447 BSN SPORTS DALLAS TX 08/29/2017 Spirit Pack Compression 2,402.40$ 900313717 BUELL, JULIA H IDAHO FALLS ID 08/18/2017 Payroll Expense 3,716.63$ 900314297 BULL, JASON W IDAHO FALLS ID 08/18/2017 Payroll Expense 3,751.26$ 900313718 BURGESS, TERRELL M IDAHO FALLS ID 08/18/2017 Payroll Expense 1,857.45$ 900313643 BURGGRAF, KATHRYN IDAHO FALLS ID 08/18/2017 Payroll Expense 72.60$ 198528 BURNS CONCRETE COMPANY IDAHO FALLS ID 09/07/2017 1cy sand - Blue Room 15.00$ 900313644 BURNSIDE, KATHERINE E IDAHO FALLS ID 08/18/2017 Payroll Expense 965.53$ 900313599 BURST, SHARON J AMMON ID 08/18/2017 Payroll Expense 36.30$ 900313673 BURT, DEBORAH G IDAHO FALLS ID 08/18/2017 Payroll Expense 1,266.18$ 900313942 BURTON, EVA V IDAHO FALLS ID 08/18/2017 Payroll Expense 4,646.63$ 900313470 BURTON, JENNIFER A SHELLEY ID 08/18/2017 Payroll Expense 3,932.79$ 900314298 BUSBY, HEATHER A IDAHO FALLS ID 08/18/2017 Payroll Expense 6,684.13$ 198391 BUSCH ROBIN IDAHO FALLS ID 08/16/2017 per diem/IASA/Boise 25.00$ 900313529 BUSCH, EMILY R IDAHO FALLS ID 08/18/2017 Payroll Expense 1,653.00$ 900314396 BUSCH, ROBIN L IDAHO FALLS ID 08/18/2017 Payroll Expense 7,966.37$ 900313833 BUSH, THERESA A IDAHO FALLS ID 08/18/2017 Payroll Expense 1,427.01$ 900314201 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 08/18/2017 Payroll Expense 5,196.01$ 900314454 BUTLER, DIANE G IDAHO FALLS ID 08/18/2017 Payroll Expense 1,240.50$ 900314118 BUTLER, LARRAINE D AMMON ID 08/18/2017 Payroll Expense 3,869.64$ 900314487 BUTLER, RICK C AMMON ID 08/18/2017 Payroll Expense 1,046.70$ 900313983 BUYS, COURTNEY L IDAHO FALLS ID 08/18/2017 Payroll Expense 3,833.26$ 900313834 BUYS, SUSAN J IDAHO FALLS ID 08/18/2017 Payroll Expense 1,593.43$ 900313984 BUZARD, BRETT C IDAHO FALLS ID 08/18/2017 Payroll Expense 3,363.26$ Page 6 Check Number Vendor City State Check Date Description Amount 900313985 BYERS, MARK A IDAHO FALLS ID 08/18/2017 Payroll Expense 3,116.76$ 900313751 BYERS, SHANNON F IDAHO FALLS ID 08/18/2017 Payroll Expense 4,441.63$ 900314413 BYRD, AMANDA R IDAHO FALLS ID 08/18/2017 Payroll Expense 3,891.63$ 900313883 BYRD, MARK A IDAHO FALLS ID 08/18/2017 Payroll Expense 3,783.26$ 900313471 BYRNES, PATRICK M IDAHO FALLS ID 08/18/2017 Payroll Expense 4,187.58$ 900313530 BYRON, RUTH C IDAHO FALLS ID 08/18/2017 Payroll Expense 5,712.53$ 198475 BYU OFFCAMPUS SCHOLARSHIP PROVO UT 08/30/2017 Tanner Stohl scholarshi 500.00$ 900314202 CAIRNS, WILLIAM W IDAHO FALLS ID 08/18/2017 Payroll Expense 7,322.53$ 2011594 CALLISTER, RENEE A IDAHO FALLS ID 08/18/2017 Payroll Expense 1,607.11$ 900313600 CALLISTER, SETH S IDAHO FALLS ID 08/18/2017 Payroll Expense 5,400.00$ 900313913 CAMPBELL, ASHLEY L IDAHO FALLS ID 08/18/2017 Payroll Expense 3,600.00$ 900313986 CAMPBELL, MORGAN IDAHO FALLS ID 08/18/2017 Payroll Expense 2,854.13$ 900313987 CANNON, JEFFREY E IDAHO FALLS ID 08/18/2017 Payroll Expense 3,826.63$ 900314145 CARLSON, DAVID W IDAHO FALLS ID 08/18/2017 Payroll Expense 1,115.18$ 900314056 CARLSON, GREGORY L LEWISVILLE ID 08/18/2017 Payroll Expense 2,368.98$ 900313472 CARLSON, TAMARA E AMMON ID 08/18/2017 Payroll Expense 4,188.67$ 900313752 CARNAHAN, JORDAN K IDAHO FALLS ID 08/18/2017 Payroll Expense 200.00$ 1205 CAROL CASPER IDAHO FALLS ID 08/14/2017 Reimbursement for schoo 186.31$ 900314203 CAROSONE, HEATHER A IDAHO FALLS ID 08/18/2017 Payroll Expense 1,924.97$ 900313753 CARROLL, BARBARA J IDAHO FALLS ID 08/18/2017 Payroll Expense 5,841.63$ 900314204 CARTER, JANET L IDAHO FALLS ID 08/18/2017 Payroll Expense 2,307.21$ 900313601 CASE, CHANDRA A IDAHO FALLS ID 08/18/2017 Payroll Expense 950.76$ 14268 CASH IDAHO FALLS ID 8/11/2017 Cash for 2017 registrat 500.00$ 66425 CASH IDAHO FALLS ID 8/14/2017 Athletics Gate Start Up 1,200.00$ 66425 CASH IDAHO FALLS ID 08/14/2017 Bookkeeper start up cas 250.00$ 198454 CASH IDAHO FALLS ID 08/23/2017 Petty Cash 100.00$ 900313884 CASPER, CAROL A IDAHO FALLS ID 08/18/2017 Payroll Expense 4,925.03$ 900313943 CASS, NANCY K IDAHO FALLS ID 08/18/2017 Payroll Expense 1,236.40$ 900313885 CASSIDY, KATHLEEN R IDAHO FALLS ID 08/18/2017 Payroll Expense 4,700.00$ 198496 CATERED YOUR WAY, LLC IDAHO FALLS ID 09/06/2017 NTI catering 1,982.40$ 198529 CAXTON PRINTERS LTD CALDWELL ID 09/07/2017 JOURNEY'S SOUND SPELLIN 194.69$ 198529 CAXTON PRINTERS LTD CALDWELL ID 09/07/2017 Supplemental Order for 456.77$ 198529 CAXTON PRINTERS LTD CALDWELL ID 09/07/2017 Books 522.29$ 63267 CENTURY HIGH SCHOOL POCATELLO ID 08/24/2017 entry fee Century Chall 60.00$ 198530 CENTURY LINK SEATTLE WA 09/07/2017 Acct # 208-524-7821-259 430.42$ 198531 CENTURY LINK BUSINESS SER PHOENIX AZ 09/07/2017 Acct 84156841 2.17$ 198531 CENTURY LINK BUSINESS SER PHOENIX AZ 09/07/2017 Acct 85641145 7.37$ 198531 CENTURY LINK BUSINESS SER PHOENIX AZ 09/07/2017 Acct 86665615 11.00$ 198531 CENTURY LINK BUSINESS SER PHOENIX AZ 09/07/2017 Acct 86717186 34.82$ 198392 CHADWICK KIRK RIRIE ID 8/16/2017 travel per diem/Asbesto 70.00$ 900314119 CHADWICK, KIRK RIRIE ID 08/18/2017 Payroll Expense 3,606.80$ 900314120 CHAFFEE, KENT L RIGBY ID 08/18/2017 Payroll Expense 4,621.11$ Page 7 Check Number Vendor City State Check Date Description Amount 900313988 CHAFFIN, JANELLE G IDAHO FALLS ID 08/18/2017 Payroll Expense 5,491.63$ 198372 CHALLENGE DAY CONCORD CA 08/09/2017 4 Challenge Day program 13,900.00$ 900313794 CHAMBERS, ANDREA G IDAHO FALLS ID 08/18/2017 Payroll Expense 74.82$ 63238 CHARTWELLS DINING SERVICE BOSTON MA 08/10/2017 lunches ISTEM 2,295.11$ 900313473 CHAVEZ, MARIA D IDAHO FALLS ID 08/18/2017 Payroll Expense 2,576.82$ 900313754 CHENEY, BRANDI M IDAHO FALLS ID 08/18/2017 Payroll Expense 71.05$ 900313755 CHENEY, TAMARA S IDAHO FALLS ID 08/18/2017 Payroll Expense 72.60$ 900313886 CHERRY, SARAH R IDAHO FALLS ID 08/18/2017 Payroll Expense 5,650.00$ 198476 CHIDESTER REBECCA RIGBY ID 08/30/2017 per diem/AO Conf/Boise 81.00$ 198494 CHIDESTER REBECCA RIGBY ID 09/05/2017 travel per diem/IJJC/Co 265.00$ 900314397 CHIDESTER, REBECCA D RIGBY ID 08/18/2017 Payroll Expense 7,116.47$ 198393 CHILDERS SARAH IDAHO FALLS ID 08/16/2017 per diem/IASA/Boise 25.00$ 900313756 CHILDERS, SARAH A IDAHO FALLS ID 08/18/2017 Payroll Expense 6,819.34$ 900314299 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 08/18/2017 Payroll Expense 4,550.00$ 900313944 CHRISTENSEN, KARI L AMMON ID 08/18/2017 Payroll Expense 4,941.63$ 900314057 CHRISTENSEN, KELCEE S AMMON ID 08/18/2017 Payroll Expense 3,092.86$ 900313757 CHRISTENSEN, NATHASIA L REXBURG ID 08/18/2017 Payroll Expense 2,926.63$ 900313887 CHRISTENSEN, WENDEE D IDAHO FALLS ID 08/18/2017 Payroll Expense 2,926.63$ 63272 CHRISTENSON STACEY IDAHO FALLS ID 08/28/2017 Reimburse stero, gas to 866.74$ 198394 CITY OF IDAHO FALLS IDAHO FALLS ID 08/16/2017 Zoo Admissions 104.89$ 198394 CITY OF IDAHO FALLS IDAHO FALLS ID 08/16/2017 Zoo Admissions 651.51$ 900313989 CLAPP, LAURIE A AMMON ID 08/18/2017 Payroll Expense 3,281.58$ 198455 CLARK MICHELLE IDAHO FALLS ID 8/23/2017 reimb credits 125.00$ 900314205 CLARK, DEBRA A RIRIE ID 08/18/2017 Payroll Expense 2,514.79$ 900314146 CLARK, KRISTEN M IDAHO FALLS ID 08/18/2017 Payroll Expense 1,472.97$ 900313888 CLARK, MICHELLE A IDAHO FALLS ID 08/18/2017 Payroll Expense 3,716.63$ 900313572 CLARK, NICOLE IDAHO FALLS ID 08/18/2017 Payroll Expense 200.00$ 900313835 CLARK, TORI L AMMON ID 08/18/2017 Payroll Expense 2,858.26$ 198532 CLASSCRAFT STUDIES INC SHERBROOKE QC 09/07/2017 Class Craft License Agr 1,600.00$ 198533 CLASSIC TRUCK COLLISION C IDAHO FALLS ID 09/07/2017 repair on bus 12 10,479.13$ 66433 CLASSY THREADS IDAHO FALLS ID 08/23/2017 Girls Soccer Screen Pri 247.50$ 66433 CLASSY THREADS IDAHO FALLS ID 08/23/2017 Girls Soccer Uniforms 656.10$ 66439 CLASSY THREADS IDAHO FALLS ID 08/23/2017 Stu Gov Shirts 1,458.00$ 14271 CLASSY THREADS IDAHO FALLS ID 09/06/2017 student hoodies/t-shirt 3,631.50$ 900314058 CLEMENTS, SHERRY A AMMON ID 08/18/2017 Payroll Expense 2,024.04$ 900314147 CLEVERLY, MICHELLE IDAHO FALLS ID 08/18/2017 Payroll Expense 1,203.94$ 198534 CLIMA-TECH CORPORATION BOISE ID 9/7/2017 HVAC Controls Software 4,948.00$ 900313602 CLYDE, CARRIE T IDAHO FALLS ID 08/18/2017 Payroll Expense 200.00$ 900314059 COBBLEY, JACKIE RIGBY ID 08/18/2017 Payroll Expense 4,887.53$ 900313573 COGGINS, JORDAN L IDAHO FALLS ID 08/18/2017 Payroll Expense 2,967.53$ 900314300 COLE, BECKY A IDAHO FALLS ID 08/18/2017 Payroll Expense 2,926.63$ 900314414 COLE, MARIAH R AMMON ID 08/18/2017 Payroll Expense 3,744.27$ Page 8 Check Number Vendor City State Check Date Description Amount 900314455 COLE, MICHAEL J REXBURG ID 08/18/2017 Payroll Expense 2,854.13$ 900314391 COLE, SHARON L IDAHO FALLS ID 08/18/2017 Payroll Expense 1,993.96$ 198395 COLES TRAVIS RIGBY ID 08/16/2017 reimb credits 180.00$ 198535 COLES TRAVIS RIGBY ID 09/07/2017 mileage IFTL Conf/Pocat 48.40$ 900314060 COLES, TRAVIS K RIGBY ID 08/18/2017 Payroll Expense 3,117.53$ 198536 COLLEGE BOARD PRINCETON NJ 9/7/2017 Math 8 - Course 3 - Spr 16,210.70$ 900314478 COLLETTE, LUCILLE T IDAHO FALLS ID 08/18/2017 Payroll Expense 1,395.30$ 900313758 COLSON, ANNE M IDAHO FALLS ID 08/18/2017 Payroll Expense 2,929.13$ 198477 COMMUNITY CARE EAST IDAHO FALLS ID 08/30/2017 DOT Physicals Acct # 2 300.00$ 198478 COMMUNITY CARE WEST IDAHO FALLS ID 08/30/2017 DOT Physicals Acct # 9 225.00$ 900314301 CONTOR, ROURK C POCATELLO ID 08/18/2017 Payroll Expense 200.00$ 900313474 COOK, JEFFREY S IDAHO FALLS ID 08/18/2017 Payroll Expense 4,276.51$ 900314398 COOK, KORBIN C IDAHO FALLS ID 08/18/2017 Payroll Expense 6,991.80$ 900314206 COOK, MICHELLE JB IDAHO FALLS ID 08/18/2017 Payroll Expense 4,675.42$ 900313990 COOK, RYAN D IDAHO FALLS ID 08/18/2017 Payroll Expense 4,062.50$ 900313603 COOK, STACEE R IDAHO FALLS ID 08/18/2017 Payroll Expense 789.71$ 900313475 COOPER, STEPHANIE L IONA ID 08/18/2017 Payroll Expense 1,127.65$ 900313674 CORNFORTH, MARIANNE AMMON ID 08/18/2017 Payroll Expense 937.79$ 900314207 CORNISH, CLINT R IDAHO FALLS ID 08/18/2017 Payroll Expense 4,536.33$ 900314208 CORONA, ANGIE IDAHO FALLS ID 08/18/2017 Payroll Expense 1,148.78$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 26.88$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 64.99$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 2,294.85$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 69.99$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 356.37$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 161.99$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 66.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 716.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 57.37$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 9.99$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 23.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 0.46$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 10.50$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 376.99$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 28.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 716.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 15.30$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 41.13$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 89.92$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 12.97$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 21.91$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 51.85$ Page 9 Check Number Vendor City State Check Date Description Amount 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 34.50$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 6.49$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 40.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 40.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 180.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 22.90$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 162.24$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 29.98$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 81.12$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 51.36$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 9.97$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP (49.99)$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP (19.99)$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP (17.50)$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP (12.50)$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP (44.71)$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 201.49$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 243.62$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 56.42$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 305.44$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 276.85$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 152.76$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 192.52$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 11.32$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 291.48$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 291.48$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 291.48$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 38.61$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 102.71$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 43.52$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 31.95$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 49.39$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 37.42$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP (31.79)$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP (29.90)$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 31.79$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 29.99$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 67.78$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 71.92$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 24.96$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 27.98$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 13.44$ Page 10 Check Number Vendor City State Check Date Description Amount 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 4.47$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 53.78$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 22.38$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 45.44$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 13.12$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 398.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 74.78$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 65.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 151.98$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 24.50$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 39.87$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 7.50$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 7.50$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 49.20$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 11.88$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 29.96$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 43.65$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 133.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 82.60$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 17.96$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 70.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 181.88$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 524.79$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 35.36$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 35.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 41.23$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 128.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 322.95$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 10.13$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 134.41$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 291.48$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 152.64$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 152.64$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 57.62$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 73.87$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 73.88$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 40.74$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 72.49$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP (104.35)$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 104.35$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 137.70$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 218.98$ Page 11 Check Number Vendor City State Check Date Description Amount 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 10.84$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 10.13$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 46.09$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 22.65$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 62.94$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 32.45$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 437.25$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 105.41$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 6.46$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 21.48$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 15.93$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 17.38$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 20.55$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 76.10$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 13.96$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 4.44$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 29.69$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 10.15$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 11.06$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 452.20$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 10.44$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 3.96$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 39.97$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 46.90$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 12.47$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 16.91$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 10.57$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 180.77$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 44.94$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 559.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 559.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 33.56$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 4.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 60.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP (10.94)$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP (10.59)$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP (18.97)$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP (9.34)$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP (9.24)$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP (15.99)$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP (14.96)$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP (5.98)$ Page 12 Check Number Vendor City State Check Date Description Amount 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP (10.59)$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP (8.47)$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP (14.69)$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP (2.73)$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP (4.52)$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP (21.24)$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP (88.77)$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 43.12$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 719.60$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 11.65$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 92.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 328.50$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 29.99$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 51.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 44.50$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 30.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 27.84$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 18.36$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 103.20$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 8.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 48.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 29.92$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 24.30$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 31.91$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 242.70$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 137.24$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 200.90$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 37.96$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 101.70$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 119.70$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 54.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 4.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 287.76$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 101.24$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 40.90$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 54.68$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 45.35$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 35.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 194.97$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 12.59$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 21.54$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 20.01$ Page 13 Check Number Vendor City State Check Date Description Amount 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 101.82$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 24.50$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 20.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 16.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 645.97$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 38.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 18.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 31.27$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 245.69$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP (157.07)$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 15.96$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 8.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 3.25$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 3.25$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 833.35$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 6.32$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 160.70$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 21.10$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 17.30$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 27.38$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 455.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 170.32$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 204.21$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 9.42$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 514.15$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 47.94$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 19.82$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 5.42$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 140.68$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 85.87$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 18.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 147.36$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 85.87$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 24.50$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 449.81$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 51.95$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 51.90$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 214.80$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 299.80$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 7.64$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 169.68$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 23.77$ Page 14 Check Number Vendor City State Check Date Description Amount 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 778.68$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 273.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 17.58$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 128.04$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 20.92$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 630.54$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 572.91$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 359.34$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 146.24$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 26.01$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 30.50$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 350.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 189.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 252.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 273.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 61.98$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 28.13$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 1,200.30$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 85.71$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 31.76$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 22.25$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 5.86$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 34.34$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 80.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 75.14$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 30.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 22.25$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 23.96$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 19.56$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 25.28$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 19.80$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 31.45$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 227.95$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 215.90$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP (436.80)$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 183.55$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 59.10$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 391.89$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 449.95$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 5.24$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP (89.95)$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 48.73$ Page 15 Check Number Vendor City State Check Date Description Amount 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 21.02$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 24.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 148.38$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 205.66$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 24.60$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 36.61$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 517.60$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 79.96$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 20.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 15.97$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 27.41$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 11.64$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 61.11$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 16.03$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 26.85$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 201.05$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 32.96$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 669.92$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 35.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 143.44$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 1,082.10$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 7.68$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 23.57$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 64.92$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 5.94$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 1,743.93$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 926.00$ 201700007 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 25.99$ 201700009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/17/2017 Credit Card Payment AP 245.52$ 201700009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/17/2017 Credit Card Payment AP 84.95$ 201700009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/17/2017 Credit Card Payment AP 3.08$ 201700009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/17/2017 Credit Card Payment AP 12.25$ 201700009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/17/2017 Credit Card Payment AP 4.66$ 201700009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/17/2017 Credit Card Payment AP 9.96$ 201700009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/17/2017 Credit Card Payment AP 142.81$ 201700009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/17/2017 Credit Card Payment AP 756.36$ 201700009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/17/2017 Credit Card Payment AP 65.88$ 201700009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/17/2017 Credit Card Payment AP 2,428.50$ 201700009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/17/2017 Credit Card Payment AP 377.78$ 201700009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/17/2017 Credit Card Payment AP 39.99$ 201700009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/17/2017 Credit Card Payment AP 32.12$ 201700009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/17/2017 Credit Card Payment AP 2.94$ Page 16 Check Number Vendor City State Check Date Description Amount 201700009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/17/2017 Credit Card Payment AP 11.63$ 201700009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/17/2017 Credit Card Payment AP 18.56$ 201700009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/17/2017 Credit Card Payment AP 9.99$ 201700009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/17/2017 Credit Card Payment AP 190.30$ 201700009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/17/2017 Credit Card Payment AP 346.81$ 201700009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/17/2017 Credit Card Payment AP 369.33$ 201700009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/17/2017 Credit Card Payment AP 149.62$ 201700009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/17/2017 Credit Card Payment AP 69.37$ 201700009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/17/2017 Credit Card Payment AP 100.95$ 201700009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/17/2017 Credit Card Payment AP 364.00$ 201700009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/17/2017 Credit Card Payment AP 219.00$ 201700009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/17/2017 Credit Card Payment AP 28.00$ 201700009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/17/2017 Credit Card Payment AP 16.00$ 201700009 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/17/2017 Credit Card Payment AP 118.04$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP (58.49)$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 25.21$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 89.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 375.60$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 15.87$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 12.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 204.52$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 49.95$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 178.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 86.44$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 437.88$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 13.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 71.45$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 80.98$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 190.96$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 18.98$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 122.96$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 32.61$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 29.98$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 46.58$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 5.29$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 2.40$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 9.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 500.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 33.95$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 181.98$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 8.94$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 291.48$ Page 17 Check Number Vendor City State Check Date Description Amount 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 291.48$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 62.41$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 294.75$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 26.53$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 13.98$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 34.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 98.69$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 51.24$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 103.65$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 33.88$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 12.66$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 910.70$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 180.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 145.74$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 145.74$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 145.74$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 291.48$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 132.27$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 286.20$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 13.01$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 12.70$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 6.43$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 16.92$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 542.63$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 61.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 19.50$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 197.67$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 63.89$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 294.73$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 210.47$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 90.40$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 254.92$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 481.27$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 806.20$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 854.48$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 44.80$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 41.82$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 35.27$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP (4.93)$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 40.58$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 5.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 25.38$ Page 18 Check Number Vendor City State Check Date Description Amount 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 87.09$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 11.98$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 127.57$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 52.37$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 34.99$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 47.54$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 11.02$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 57.19$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 139.18$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 72.24$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 190.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 2.40$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 2.55$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 2.55$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 2.55$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 2.55$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 2.55$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 2.55$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 2.55$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 2.55$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 2.55$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 2.55$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 2.55$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 2.55$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 2.55$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 2.55$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 52.78$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 63.69$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 62.79$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 13.78$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 18.45$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 341.25$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 10.59$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 84.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 18.10$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 20.99$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 10.60$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 85.12$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 87.98$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 879.22$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 246.23$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 98.74$ Page 19 Check Number Vendor City State Check Date Description Amount 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 15.48$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 13.96$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 26.07$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 283.26$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 200.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 6.99$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 9.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 19.49$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 312.51$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 63.99$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 737.90$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 64.99$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 23.99$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 58.36$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 446.60$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 472.80$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 8.63$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 10.23$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 19.81$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 685.52$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 443.48$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 472.76$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 166.32$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 80.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP (15.90)$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 15.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 12.20$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 15.90$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 1,190.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 36.87$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 53.47$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 655.38$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 34.99$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 73.20$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 29.99$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 47.12$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 439.90$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 77.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 8.44$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 26.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 20.13$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 175.36$ Page 20 Check Number Vendor City State Check Date Description Amount 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 28.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 157.51$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 5.82$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 50.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 50.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 7.77$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 61.28$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 54.19$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 518.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 129.17$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 91.69$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 14.21$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 64.95$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 43.21$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 25.95$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 37.11$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 57.33$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 756.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 170.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 64.99$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 24.99$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP (35.00)$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 51.88$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 441.38$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 26.48$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 205.66$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 898.50$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 16.98$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 26.47$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 50.29$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 308.49$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 308.49$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 273.55$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 34.98$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 537.88$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 41.32$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 455.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 8.97$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP (35.49)$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 308.49$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 24.52$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 75.63$ Page 21 Check Number Vendor City State Check Date Description Amount 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 15.64$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 13.98$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 39.94$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 39.80$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 31.94$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 45.72$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 648.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 36.10$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 10.29$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 49.79$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 154.13$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 23.29$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 27.50$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 109.48$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 68.80$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 1,964.94$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 99.99$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 59.99$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 10.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 25.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 273.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 11.28$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 115.67$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 110.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 75.94$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 72.85$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 213.04$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 16.50$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 5.47$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 34.99$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 10.30$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 399.98$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 48.85$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 115.77$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 67.68$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 81.59$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 4,591.50$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 49.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 1,938.41$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 99.86$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 17.98$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 49.40$ Page 22 Check Number Vendor City State Check Date Description Amount 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 551.31$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 270.59$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 202.80$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 38.08$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 63.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 63.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 530.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 47.99$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 30.91$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 241.42$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 62.26$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 125.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 15.88$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 133.46$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 17.91$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 23.36$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 69.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 47.89$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 76.43$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 1,233.35$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 70.91$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 764.24$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 683.06$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 426.95$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 474.16$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 141.64$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 44.58$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 13.32$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 115.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 48.45$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 26.32$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 1,188.55$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 154.84$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 440.60$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 98.12$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 370.90$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 462.47$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 409.50$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 297.06$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 483.50$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 105.11$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 397.00$ Page 23 Check Number Vendor City State Check Date Description Amount 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 286.81$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 1,834.25$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 1,334.48$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 2,092.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 761.57$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 781.75$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 407.83$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 253.20$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 347.11$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 319.75$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 417.28$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 755.65$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 701.55$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 944.80$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 212.06$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 83.20$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 53.25$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 26.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 2,191.50$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 1,027.69$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 264.40$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 377.08$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 26.00$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 263.75$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 387.71$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 1,278.70$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 1,018.98$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 455.65$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 49.67$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 33.70$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 31.74$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 627.80$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 182.50$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 750.40$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 559.51$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 507.40$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 105.11$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 26.14$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 33.46$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 38.80$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 72.62$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 35.98$ Page 24 Check Number Vendor City State Check Date Description Amount 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 23.98$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 331.18$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 485.10$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 89.72$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 565.67$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 31.92$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 77.99$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 77.99$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 28.94$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 770.36$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 13.52$ 201700011 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/25/2017 Credit Card Payment AP 39.99$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 12.20$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 10.74$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 162.24$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 76.50$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 94.27$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 26.91$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 42.87$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 76.50$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 37.79$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 14.85$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 2.87$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 431.90$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 277.26$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 277.26$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 34.97$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 5.98$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 10.94$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 18.36$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 32.97$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 60.48$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 66.40$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 7.20$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 15.94$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 34.33$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 12.98$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 89.70$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 8.58$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 36.38$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 35.72$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 10.25$ Page 25 Check Number Vendor City State Check Date Description Amount 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 21.35$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 104.17$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 24.03$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 3.01$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 3.25$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 22.85$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 106.17$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 63.55$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 91.46$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 25.82$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 9.44$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 97.40$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP (141.98)$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 56.39$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 14.99$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 22.60$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 73.03$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 70.97$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 89.18$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 11.63$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 61.53$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 58.12$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 18.31$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 200.25$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 10.52$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 9.90$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 37.95$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 45.00$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 29.22$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 215.55$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 24.46$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 20.02$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 85.23$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 27.78$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 25.98$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 147.15$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 45.00$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 12.17$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 66.68$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 169.99$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 594.00$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 41.11$ Page 26 Check Number Vendor City State Check Date Description Amount 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 16.72$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 30.00$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 87.45$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 38.96$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 175.50$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 24.69$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 6.65$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 3.26$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 10.46$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 23.48$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 134.95$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 38.55$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 101.62$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP (44.94)$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 79.23$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 83.94$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 41.75$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 18.00$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 29.55$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 68.26$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 18.69$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 79.98$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 10.60$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 19.75$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 51.64$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 54.80$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 755.61$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 755.61$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 755.61$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 755.61$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 755.61$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 755.61$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 324.00$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 40.00$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 31.21$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 12.00$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 19.38$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 215.89$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 237.62$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 99.00$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 119.00$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 37.49$ Page 27 Check Number Vendor City State Check Date Description Amount 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 49.00$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 33.57$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 36.32$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 16.50$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 26.20$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 849.75$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 201.84$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 26.69$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 10.00$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 61.97$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP (199.44)$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 199.44$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 0.98$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 19.97$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 181.88$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 5.64$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 9.50$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 10.47$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 537.88$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 87.50$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 57.89$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 86.00$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 84.00$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 129.50$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 36.00$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 891.32$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 3,799.05$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 89.49$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 290.81$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 168.54$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 7.50$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 16.76$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 33.99$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 34.92$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 33.49$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 433.00$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 33.93$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 34.66$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 155.56$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 103.14$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 166.71$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 358.00$ Page 28 Check Number Vendor City State Check Date Description Amount 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 188.53$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 21.00$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 693.66$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 31.25$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 08/31/2017 Credit Card Payment AP 159.89$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 107.80$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 45.83$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 305.46$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 139.00$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 27.75$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 17.97$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 3,358.88$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 385.42$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 63.23$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 37.94$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 375.37$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 34.46$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 230.32$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 435.00$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 512.60$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 35.27$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 7.18$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 25.94$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP (93.05)$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 93.05$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 14.97$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 10.80$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 37.23$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 417.09$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 50.37$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 343.77$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 52.47$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 56.60$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 75.22$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 59.94$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 151.36$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 26.49$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 43.45$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 53.43$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 56.95$ 201700013 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 44.60$ 201700012 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/25/2017 Credit Card Payment AP 438.00$ Page 29 Check Number Vendor City State Check Date Description Amount 201700008 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 8/31/2017 Credit Card Payment AP 60.72$ 900313795 CORTEZ, MARIA E IDAHO FALLS ID 08/18/2017 Payroll Expense 4,765.22$ 900313719 COUCH, ROSALYN R IDAHO FALLS ID 08/18/2017 Payroll Expense 4,812.53$ 198396 COUGHENOUR KELLY IDAHO FALLS ID 8/16/2017 per diem/IASA/Boise 25.00$ 198479 COUGHENOUR KELLY IDAHO FALLS ID 8/30/2017 per diem/AO Conf/Boise 81.00$ 900313476 COUGHENOUR, KELLY D IDAHO FALLS ID 08/18/2017 Payroll Expense 8,479.17$ 198537 COUNTRY COTTONS RIGBY ID 9/7/2017 Uniform Shirts 734.34$ 2011601 COVERT, CONNIE J IDAHO FALLS ID 08/18/2017 Payroll Expense 1,384.90$ 900313991 COWLEY, MARY IDAHO FALLS ID 08/18/2017 Payroll Expense 1,367.15$ 900314061 COX, CONNIE M AMMON ID 08/18/2017 Payroll Expense 4,700.00$ 900313945 CREAGER, NOELIA M IDAHO FALLS ID 08/18/2017 Payroll Expense 977.93$ 900314062 CROFT, AMIE L IDAHO FALLS ID 08/18/2017 Payroll Expense 5,604.13$ 900313992 CROFT, BARBARA F IDAHO FALLS ID 08/18/2017 Payroll Expense 3,120.76$ 900314063 CROSS, MARIE ESTELLE IDAHO FALLS ID 08/18/2017 Payroll Expense 3,069.51$ 900313645 CROSSAN, YVONNE M IDAHO FALLS ID 08/18/2017 Payroll Expense 5,271.63$ 198480 CROSSER TARAH IDAHO FALLS ID 8/30/2017 per diem/AO Conf/Boise 81.00$ 900314209 CROSSER, TARAH N IDAHO FALLS ID 08/18/2017 Payroll Expense 3,429.35$ 198397 CROUCH HEIDI AMMON ID 8/16/2017 per diem/IASA/Boise 25.00$ 900314210 CROUCH, HEIDI J AMMON ID 08/18/2017 Payroll Expense 7,137.76$ 900313477 CROW, ROBERT N IDAHO FALLS ID 08/18/2017 Payroll Expense 2,955.10$ 66465 CROWN TROPHY IDAHO FALLS ID 9/8/2017 T/G Cross Country Medal 751.13$ 900313993 CRUMLEY, LINDA L IDAHO FALLS ID 08/18/2017 Payroll Expense 5,816.63$ 14269 CULLIGAN WATER CONDITIONI IDAHO FALLS ID 8/11/2017 July water 12.40$ 900313994 CURTIS, HOLLY IDAHO FALLS ID 08/18/2017 Payroll Expense 5,110.62$ 900313604 CUSHMAN, HALEY IDAHO FALLS ID 08/18/2017 Payroll Expense 701.95$ 900314302 DAKU, SCOTT J RIGBY ID 08/18/2017 Payroll Expense 2,306.23$ 900313995 DALEY, CHARLOTTE SUZANNE AMMON ID 08/18/2017 Payroll Expense 2,926.63$ 900313836 DALEY, CONNIE J IDAHO FALLS ID 08/18/2017 Payroll Expense 3,005.75$ 900313531 DANIELSON, KATHERINE A IDAHO FALLS ID 08/18/2017 Payroll Expense 4,083.26$ 900313996 DANKS, DARRYL S IDAHO FALLS ID 08/18/2017 Payroll Expense 2,554.54$ 900314415 DASHER, HOLLY S IDAHO FALLS ID 08/18/2017 Payroll Expense 3,608.26$ 198510 DATAPATH FINANCIAL SERVIC LITTLE ROCK AR 9/7/2017 Flex Acc Starting Balan 7,500.00$ 900314303 DAVIS, CHRISTINE M IDAHO FALLS ID 08/18/2017 Payroll Expense 1,799.48$ 900313478 DAVIS, DEBRA B IDAHO FALLS ID 08/18/2017 Payroll Expense 2,772.35$ 900313675 DAVIS, TRACY R AMMON ID 08/18/2017 Payroll Expense 3,975.00$ 900313997 DAY, SYDNI L IDAHO FALLS ID 08/18/2017 Payroll Expense 2,965.64$ 900313646 DAY, VICTORIA IDAHO FALLS ID 08/18/2017 Payroll Expense 5,066.63$ 900314211 DEARTON, KIMBERLY J IDAHO FALLS ID 08/18/2017 Payroll Expense 4,750.00$ 900313837 DEJONG, PAMELA NICHOLE BASALT ID 08/18/2017 Payroll Expense 69.18$ 900313838 DELGADO-ROMERO, PERLA L IDAHO FALLS ID 08/18/2017 Payroll Expense 69.18$ 622 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/25/2017 Payroll accrual 1,077.25$ 622 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/25/2017 Payroll accrual 6,468.47$ Page 30 Check Number Vendor City State Check Date Description Amount 622 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/25/2017 Payroll accrual 15,472.24$ 622 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/25/2017 Payroll accrual 861.31$ 622 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/25/2017 Admin Fee for Sept 2017 215.00$ 2011595 DEMITROPOULOS, PATRICE P IDAHO FALLS ID 08/18/2017 Payroll Expense 2,216.80$ 900313759 DESAUTEL, PATRICIA P IDAHO FALLS ID 08/18/2017 Payroll Expense 3,475.00$ 900314064 DETRICK, TRACIE B IDAHO FALLS ID 08/18/2017 Payroll Expense 4,916.63$ 900313998 DETWILER, DIANNE L IDAHO FALLS ID 08/18/2017 Payroll Expense 1,241.29$ 198398 DEVINE ROBERT RIGBY ID 8/16/2017 per diem/IASA/Boise 25.00$ 198481 DEVINE ROBERT RIGBY ID 8/30/2017 reimburse Barnes & Nobl 12.80$ 900314304 DEVINE, ROBERT F RIGBY ID 08/18/2017 Payroll Expense 8,554.93$ 1210 DIABLAS KITCHEN IDAHO FALLS ID 8/29/2017 Staff Breakfast 450.00$ 900314456 DIEFFENBACH, JESSICA M SCOTTSDALE AA 08/18/2017 Payroll Expense 1,267.90$ 900313796 DILWORTH, LINDA K IDAHO FALLS ID 08/18/2017 Payroll Expense 5,023.43$ 198538 DISCOVERY EDUCATION BALTIMORE MD 9/7/2017 Techbook Training, Math 19,781.20$ 198539 DIXON KYLIE IDAHO FALLS ID 9/7/2017 mileage 136.84$ 900314212 DIXON, BEVERLY J IDAHO FALLS ID 08/18/2017 Payroll Expense 1,468.76$ 900313479 DIXON, DANIELE K IDAHO FALLS ID 08/18/2017 Payroll Expense 3,542.18$ 900313532 DIXON, KYLIE D IDAHO FALLS ID 08/18/2017 Payroll Expense 3,043.26$ 900313889 DODDS, GINA A IDAHO FALLS ID 08/18/2017 Payroll Expense 2,926.63$ 900313647 DOLINAR, SHELLEY B IDAHO FALLS ID 08/18/2017 Payroll Expense 4,344.30$ 900313676 DOMAN, DEBBIE L IDAHO FALLS ID 08/18/2017 Payroll Expense 1,150.88$ 900314135 DOMAN, JACOB S IDAHO FALLS ID 08/18/2017 Payroll Expense 1,168.01$ 900313677 DOMINGUEZ, BRIJETT S IDAHO FALLS ID 08/18/2017 Payroll Expense 2,095.58$ 900313605 DOMPIER, CATHERINE C IDAHO FALLS ID 08/18/2017 Payroll Expense 1,987.50$ 900314479 DONNELLY, JESSICA M IDAHO FALLS ID 08/18/2017 Payroll Expense 200.00$ 2011605 DRIPS, DANIEL A IDAHO FALLS ID 08/18/2017 Payroll Expense 1,820.94$ 900314457 DRKULA, REECE J RIGBY ID 08/18/2017 Payroll Expense 1,182.01$ 900314305 DROLLINGER, SARAH J RIGBY ID 08/18/2017 Payroll Expense 8,303.75$ 900314416 DRYSDALE, MARGARET A IDAHO FALLS ID 08/18/2017 Payroll Expense 2,926.63$ 900313648 DUARTE, JANETTE IDAHO FALLS ID 08/18/2017 Payroll Expense 1,674.73$ 66466 DUFFIELD JULIE AMMON ID 9/8/2017 Reim for Acapella Store 71.31$ 900314213 DUFFIELD, JULIE R AMMON ID 08/18/2017 Payroll Expense 4,025.00$ 2011600 DUFFIN, NICOLE K IDAHO FALLS ID 08/18/2017 Payroll Expense 1,366.33$ 900314490 DUFFIN, PATRICIA C AMMON ID 08/18/2017 Payroll Expense 2,926.63$ 900314306 DUNCAN, TONA IDAHO FALLS ID 08/18/2017 Payroll Expense 1,263.16$ 900314458 DUNMIRE, KRISTINE J IDAHO FALLS ID 08/18/2017 Payroll Expense 1,445.10$ 900314214 DUNMIRE, ROBERT W IDAHO FALLS ID 08/18/2017 Payroll Expense 5,482.99$ 900314417 DUNN, SANDRA L AMMON ID 08/18/2017 Payroll Expense 5,139.99$ 198456 DUNNELLS KRISTEN AMMON ID 8/23/2017 Reimbursement for gas 42.28$ 900314215 DUNNELLS, KRISTEN B AMMON ID 08/18/2017 Payroll Expense 1,973.21$ 900314418 DURFEE, ANNA D IONA ID 08/18/2017 Payroll Expense 3,008.43$ 900314419 DURFEE, ARIK S IONA ID 08/18/2017 Payroll Expense 3,625.00$ Page 31 Check Number Vendor City State Check Date Description Amount 900313678 EATON, LEO D AMMON ID 08/18/2017 Payroll Expense 5,139.99$ 900313999 ECKMAN, BRYN N ST ANTHONY ID 08/18/2017 Payroll Expense 200.00$ 900314399 EDDINS, STEPHANIE M IDAHO FALLS ID 08/18/2017 Payroll Expense 2,935.28$ 198541 EDNETICS, INC POST FALLS ID 9/7/2017 Cameras 2,554.79$ 198540 ED'S PAINTING BLACKFOOT ID 9/7/2017 Eagle Rock Brick Cleani 4,860.00$ 198540 ED'S PAINTING BLACKFOOT ID 9/7/2017 Eagle Rock Stucco Paint 4,475.00$ 900313679 EGBERT, SUSAN J AMMON ID 08/18/2017 Payroll Expense 5,091.63$ 900313574 EHLERS, AMY M RIGBY ID 08/18/2017 Payroll Expense 3,475.00$ 900314307 EKKER, ANGELA AMMON ID 08/18/2017 Payroll Expense 1,615.00$ 2011606 ELISON, DELENA H IDAHO FALLS ID 08/18/2017 Payroll Expense 1,484.08$ 198542 ELIZABETH BRYERS SLP INC IDAHO FALLS ID 9/7/2017 services 2,200.00$ 900314400 ELLER, CLAIRE L IDAHO FALLS ID 08/18/2017 Payroll Expense 200.00$ 900314308 ELLINGSON, MITZI L IDAHO FALLS ID 08/18/2017 Payroll Expense 4,850.00$ 900314309 ELSBREE, DICK C AMMON ID 08/18/2017 Payroll Expense 6,652.56$ 900314310 ELSER, DALEE A IDAHO FALLS ID 08/18/2017 Payroll Expense 4,941.63$ 900313533 ELSER, MARIE L IDAHO FALLS ID 08/18/2017 Payroll Expense 4,454.13$ 900313946 EMPEY, KODY M IDAHO FALLS ID 08/18/2017 Payroll Expense 2,820.16$ 900314216 EMPEY, SPENCER C IDAHO FALLS ID 08/18/2017 Payroll Expense 3,600.00$ 900313839 EMPEY, STEPHANIE A IDAHO FALLS ID 08/18/2017 Payroll Expense 1,367.10$ 900314000 ENGELSTAD, SHERREE K IDAHO FALLS ID 08/18/2017 Payroll Expense 1,936.10$ 198399 ENGLAND DAVID IDAHO FALLS ID 8/16/2017 per diem/IASA/Boise 25.00$ 900314065 ENGLAND, CAMARY K IDAHO FALLS ID 08/18/2017 Payroll Expense 1,795.99$ 900314311 ENGLAND, DAVID J IDAHO FALLS ID 08/18/2017 Payroll Expense 7,232.92$ 900313680 ENGLAND, JENNIFER E IDAHO FALLS ID 08/18/2017 Payroll Expense 1,549.44$ 900313606 ERICKSON, KEVA K IDAHO FALLS ID 08/18/2017 Payroll Expense 4,616.63$ 900314312 ERIKSEN, JEFFREY IDAHO FALLS ID 08/18/2017 Payroll Expense 4,941.63$ 900313681 ERIKSSON, MICHELLE R IDAHO FALLS ID 08/18/2017 Payroll Expense 2,926.63$ 900313797 EVANS, ROBIN M IDAHO FALLS ID 08/18/2017 Payroll Expense 5,548.67$ 198543 EVERLAST CLIMBING INDUSTR MENDOTA HEIGHTSMN 9/7/2017 Playground Wall System 4,034.24$ 900313607 EXETER, NICOLE M AMMON ID 08/18/2017 Payroll Expense 978.92$ 900314459 FAHL, AARON J IDAHO FALLS ID 08/18/2017 Payroll Expense 1,769.80$ 900314217 FAHL, ERIN A IDAHO FALLS ID 08/18/2017 Payroll Expense 4,755.06$ 900313914 FARNAM, DEIDRE D IDAHO FALLS ID 08/18/2017 Payroll Expense 4,291.63$ 900314001 FARNES, JANET C IDAHO FALLS ID 08/18/2017 Payroll Expense 2,510.05$ 900314218 FARNES, JEFFREY D IDAHO FALLS ID 08/18/2017 Payroll Expense 3,071.29$ 900313915 FARNSWORTH, LORI C IDAHO FALLS ID 08/18/2017 Payroll Expense 4,491.63$ 198544 FARR CANDY CO IDAHO FALLS ID 9/7/2017 vanilla & mint sand 151.20$ 198545 FEI #3204 CHICAGO IL 9/7/2017 Blue Room Bathroom 3,029.83$ 198545 FEI #3204 CHICAGO IL 9/7/2017 Blue Room Bathroom 538.85$ 198545 FEI #3204 CHICAGO IL 9/7/2017 Blue Room Bathroom 38.12$ 198545 FEI #3204 CHICAGO IL 9/7/2017 Blue Room Bathroom 138.26$ 198545 FEI #3204 CHICAGO IL 9/7/2017 Blue Room Bathroom 85.62$ Page 32 Check Number Vendor City State Check Date Description Amount 198545 FEI #3204 CHICAGO IL 9/7/2017 Blue Room Bathroom (1,280.77)$ 900314148 FELLOWS, CRAIG D IDAHO FALLS ID 08/18/2017 Payroll Expense 2,593.32$ 900313720 FERGUSON, JANICE L IDAHO FALLS ID 08/18/2017 Payroll Expense 5,345.00$ 900313682 FERNANDEZ, SHANNON IDAHO FALLS ID 08/18/2017 Payroll Expense 5,075.00$ 900314066 FIELD, ANNA K IDAHO FALLS ID 08/18/2017 Payroll Expense 1,972.86$ 900314219 FIELD, KEVIN W IDAHO FALLS ID 08/18/2017 Payroll Expense 943.29$ 900314002 FIELDING, CATHRYN C IDAHO FALLS ID 08/18/2017 Payroll Expense 2,926.63$ 900314067 FINANCE, CHARLES J IDAHO FALLS ID 08/18/2017 Payroll Expense 3,604.13$ 198400 FINLAYSON ROBERTA IDAHO FALLS ID 8/16/2017 per diem/IASA/Boise 25.00$ 198457 FINLAYSON ROBERTA IDAHO FALLS ID 8/23/2017 Reimbursement for gas 19.76$ 198482 FINLAYSON ROBERTA IDAHO FALLS ID 8/30/2017 per diem/AO Conf/Boise 81.00$ 198497 FINLAYSON ROBERTA IDAHO FALLS ID 9/6/2017 travel per diem/CTEMS/P 95.00$ 900314491 FINLAYSON, ROBERTA C IDAHO FALLS ID 08/18/2017 Payroll Expense 7,339.42$ 900314003 FIRTH, CARLY T RIGBY ID 08/18/2017 Payroll Expense 2,971.00$ 900314068 FISHER, LORI N AMMON ID 08/18/2017 Payroll Expense 1,954.41$ 900313608 FISHER, TAUNA L IDAHO FALLS ID 08/18/2017 Payroll Expense 997.73$ 900313721 FITZGERALD, EMILY M IDAHO FALLS ID 08/18/2017 Payroll Expense 2,783.26$ 2011610 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 08/18/2017 Payroll Expense 2,255.01$ 900313890 FITZWATER, KEYANDRA M IDAHO FALLS ID 08/18/2017 Payroll Expense 200.00$ 900314004 FLEMING, BROOKE M IDAHO FALLS ID 08/18/2017 Payroll Expense 4,808.26$ 900313534 FLORES, ROXANA A IDAHO FALLS ID 08/18/2017 Payroll Expense 2,363.32$ 900313891 FLYNN, JUNKO F IDAHO FALLS ID 08/18/2017 Payroll Expense 1,547.68$ 900314149 FOERSTER, MELISSA A IONA ID 08/18/2017 Payroll Expense 636.58$ 198498 FOHS JODI IDAHO FALLS ID 9/6/2017 travel per diem/IJJC/Co 206.00$ 900314401 FOHS, JODI E IDAHO FALLS ID 08/18/2017 Payroll Expense 1,555.80$ 198546 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2017 Bid Items Frozen Foods 3,226.35$ 198546 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2017 Bid Items Food and Non 11.73$ 198546 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2017 Bid Items Food and Non 24.96$ 198546 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2017 Bid Items Food and Non 36.27$ 198546 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2017 Bid Items Food and Non 68.22$ 198546 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2017 Bid Items Frozen and Dr 52.28$ 198546 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2017 Bid Items Dry, Frozen, 1,384.24$ 198546 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2017 Food and Non Food 109.70$ 198546 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2017 Food and Non Food 97.00$ 198546 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2017 Food and Non Food 208.95$ 198546 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2017 Food and Non Food 357.66$ 198546 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2017 Bid Items Frozen Foods 899.09$ 198546 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2017 Bid Items Food and Non 294.50$ 198546 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2017 Bid Items Food and Non -$ 198546 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2017 Bid Items Food and Non 85.74$ 198546 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2017 Bid Items Food and Non 77.40$ 198546 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2017 Bid Items Food and Non -$ Page 33 Check Number Vendor City State Check Date Description Amount 198546 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2017 Bid Items Food and Non -$ 198546 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2017 Bid Items Food and Non -$ 198546 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2017 Bid Items Frozen and Dr 2,655.84$ 198546 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2017 Bid Items Dry, Frozen, 1,648.67$ 198546 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2017 Food and Non Food 218.84$ 198546 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2017 Food and Non Food 47.34$ 198546 FOOD SERVICES OF AMERICA SEATTLE WA 9/7/2017 Bid Items Dry, Frozen, (97.44)$ 900313649 FORD, CALLIE M IDAHO FALLS ID 08/18/2017 Payroll Expense 4,941.63$ 900314150 FORD, DEBORAH L IDAHO FALLS ID 08/18/2017 Payroll Expense 2,791.00$ 900314005 FORD, K BRUCE IDAHO FALLS ID 08/18/2017 Payroll Expense 5,054.25$ 198547 FOSTER RANDALL IDAHO FALLS ID 9/7/2017 mileage 18.92$ 900313722 FOSTER, KRISTINE L IDAHO FALLS ID 08/18/2017 Payroll Expense 5,166.63$ 900313480 FOSTER, RANDALL K IDAHO FALLS ID 08/18/2017 Payroll Expense 3,671.26$ 900313798 FRANCIS, MAUREEN M IDAHO FALLS ID 08/18/2017 Payroll Expense 4,941.63$ 900313799 FRANCIS, MELANIE IDAHO FALLS ID 08/18/2017 Payroll Expense 1,017.45$ 900314069 FRAZIER, HOLLY A IDAHO FALLS ID 08/18/2017 Payroll Expense 4,291.63$ 900314070 FREDERICK, MARCELENE C AMMON ID 08/18/2017 Payroll Expense 2,854.13$ 900313760 FRICKEY, DIANA K RIGBY ID 08/18/2017 Payroll Expense 4,812.53$ 900314151 FROST III, RALPH C IDAHO FALLS ID 08/18/2017 Payroll Expense 5,560.91$ 198373 FROST RALPH IDAHO FALLS ID 8/9/2017 per diem/SDE Regional P 111.32$ 900314152 FROST, SARA W IDAHO FALLS ID 08/18/2017 Payroll Expense 1,650.22$ 900313840 FULLMER, CHRISTINA L IDAHO FALLS ID 08/18/2017 Payroll Expense 4,750.00$ 198548 GAIL A KISLING MS CCL SLP AMMON ID 09/07/2017 services 615.00$ 900314071 GALBRETH, HEIDI M IDAHO FALLS ID 08/18/2017 Payroll Expense 4,491.63$ 900313761 GALLAGHER, AMY IDAHO FALLS ID 08/18/2017 Payroll Expense 4,216.63$ 900314006 GARNER, CARRIE IDAHO FALLS ID 08/18/2017 Payroll Expense 5,612.72$ 900314153 GARZA, REFUGIO IDAHO FALLS ID 08/18/2017 Payroll Expense 1,225.62$ 900313841 GATES, WALTER M IDAHO FALLS ID 08/18/2017 Payroll Expense 2,238.33$ 900314007 GATICA, YULIANA IDAHO FALLS ID 08/18/2017 Payroll Expense 2,288.10$ 66459 GAUCHAY MEGAN IDAHO FALLS ID 9/7/2017 Reim Megan Gauchay for 21.18$ 198549 GEM STATE FIRE LLC IDAHO FALLS ID 09/07/2017 Eagle Rock Accelerator 1,212.61$ 198550 GEM STATE PAPER & SUPPLY TWIN FALLS ID 9/7/2017 restroom chemicals 327.06$ 198550 GEM STATE PAPER & SUPPLY TWIN FALLS ID 9/7/2017 restroom chemicals 323.20$ 198550 GEM STATE PAPER & SUPPLY TWIN FALLS ID 9/7/2017 restroom chemicals 196.80$ 198550 GEM STATE PAPER & SUPPLY TWIN FALLS ID 9/7/2017 restroom chemicals 36.34$ 198550 GEM STATE PAPER & SUPPLY TWIN FALLS ID 9/7/2017 restroom chemicals 1,616.00$ 198550 GEM STATE PAPER & SUPPLY TWIN FALLS ID 9/7/2017 Bid Items Non Food 570.22$ 198550 GEM STATE PAPER & SUPPLY TWIN FALLS ID 9/7/2017 Bid Items Non Food 84.24$ 198550 GEM STATE PAPER & SUPPLY TWIN FALLS ID 9/7/2017 Non Food Products 188.04$ 63239 GENESIS PRINT WORKS IDAHO FALLS ID 8/10/2017 Shirts Band 534.75$ 1212 GENESIS PRINT WORKS IDAHO FALLS ID 08/31/2017 55 misc bag for employe 728.75$ 900313947 GEORGE, KELLY S IDAHO FALLS ID 08/18/2017 Payroll Expense 3,533.26$ Page 34 Check Number Vendor City State Check Date Description Amount 900314008 GEORGE-HEATON, HEATHER S AMMON ID 08/18/2017 Payroll Expense 3,716.63$ 900313481 GEORGESON, DARETA A IDAHO FALLS ID 08/18/2017 Payroll Expense 2,017.33$ 900313762 GERARD, KATIE D IDAHO FALLS ID 08/18/2017 Payroll Expense 3,826.63$ 2011597 GERARD, LINDA M IDAHO FALLS ID 08/18/2017 Payroll Expense 4,700.00$ 900313535 GIANNINI, CHRISTINA Y IDAHO FALLS ID 08/18/2017 Payroll Expense 3,975.00$ 900313482 GIBBS, JEREMY T IDAHO FALLS ID 08/18/2017 Payroll Expense 4,043.85$ 900313536 GIL, MEGAN MARIE AMMON ID 08/18/2017 Payroll Expense 200.00$ 900313842 GILES, JAREN L IDAHO FALLS ID 08/18/2017 Payroll Expense 673.77$ 900313892 GILLMAN, ANGELA IDAHO FALLS ID 08/18/2017 Payroll Expense 4,591.63$ 900314313 GODDING, CHARLENE K IDAHO FALLS ID 08/18/2017 Payroll Expense 3,570.59$ 900314072 GODFREY, CHRISTINA M IDAHO FALLS ID 08/18/2017 Payroll Expense 5,208.26$ 2011589 GOSE, JENNIFER IDAHO FALLS ID 08/18/2017 Payroll Expense 230.96$ 900313723 GOTT, DIANA L POCATELLO ID 08/18/2017 Payroll Expense 4,631.20$ 900314073 GOTTLOB, ROGER A AMMON ID 08/18/2017 Payroll Expense 4,941.63$ 900313948 GRAHAM, REBECCA F IDAHO FALLS ID 08/18/2017 Payroll Expense 2,216.80$ 900314074 GRANT, TRAVIS L AMMON ID 08/18/2017 Payroll Expense 2,926.63$ 198500 GRAY BONNIE IDAHO FALLS ID 9/6/2017 riemb CLD 54.00$ 198551 GREAT BASIN SERVICES INC BLACKFOOT ID 9/7/2017 Eagle Rock Abatement 1,552.00$ 4890 GREAT HARVEST IDAHO FALLS ID 8/14/2017 Lunch for staff 46.20$ 198552 GREAT WESTERN FOODS INC IDAHO FALLS ID 9/7/2017 Bid Items Frozen, Canne 201.40$ 198552 GREAT WESTERN FOODS INC IDAHO FALLS ID 9/7/2017 Bid Items Frozen, Canne 159.00$ 198552 GREAT WESTERN FOODS INC IDAHO FALLS ID 9/7/2017 Bid Items Frozen, Canne 366.00$ 198552 GREAT WESTERN FOODS INC IDAHO FALLS ID 9/7/2017 Bid Items Frozen, Canne 396.00$ 198552 GREAT WESTERN FOODS INC IDAHO FALLS ID 9/7/2017 Bid Items Frozen, Canne 265.00$ 198552 GREAT WESTERN FOODS INC IDAHO FALLS ID 9/7/2017 Bid Items Frozen, Canne -$ 198552 GREAT WESTERN FOODS INC IDAHO FALLS ID 9/7/2017 Bid Items Frozen, Canne -$ 900314009 GREEN, DEBRA L IDAHO FALLS ID 08/18/2017 Payroll Expense 3,362.50$ 900313575 GRIFFITH, LORI A IDAHO FALLS ID 08/18/2017 Payroll Expense 3,408.26$ 900313893 GRIFFITHS, KAYLYN H IDAHO FALLS ID 08/18/2017 Payroll Expense 3,069.51$ 900313650 GRIGGS, BARBARA A IDAHO FALLS ID 08/18/2017 Payroll Expense 4,166.63$ 900313724 GRIMMER, AMANDA MAY IDAHO FALLS ID 08/18/2017 Payroll Expense 1,427.01$ 63301 GTM SPORTSWEAR SAINT LOUIS MO 9/11/2017 uniforms Cheer 250.00$ 63301 GTM SPORTSWEAR SAINT LOUIS MO 9/11/2017 additional uniforms Che 251.00$ 900313843 GUENTHER, INES M IDAHO FALLS ID 08/18/2017 Payroll Expense 3,043.46$ 900313844 GUERRERO, CARLOS IDAHO FALLS ID 08/18/2017 Payroll Expense 3,088.87$ 900313725 GUITRON, MEGAN A AMMON ID 08/18/2017 Payroll Expense 2,854.13$ 900313763 GUNDER, CHRISTINA M IDAHO FALLS ID 08/18/2017 Payroll Expense 2,322.88$ 900314314 GUNDERSON, JARED W IDAHO FALLS ID 08/18/2017 Payroll Expense 3,452.65$ 900314075 GUZA, GREGORY M AMMON ID 08/18/2017 Payroll Expense 5,121.28$ 900314220 GUZA, HEIDI IDAHO FALLS ID 08/18/2017 Payroll Expense 6,248.54$ 900313483 GYLES, PAT IDAHO FALLS ID 08/18/2017 Payroll Expense 5,712.53$ 198553 H & E CONSTRUCTION STEVE AMMON ID 9/7/2017 Tile Work 1,854.21$ Page 35 Check Number Vendor City State Check Date Description Amount 198553 H & E CONSTRUCTION STEVE AMMON ID 9/7/2017 Tile Work 3,944.09$ 198553 H & E CONSTRUCTION STEVE AMMON ID 9/7/2017 Tile Work 871.71$ 198553 H & E CONSTRUCTION STEVE AMMON ID 9/7/2017 Tile Work 1,854.21$ 900313894 HAACKE, DEBRA IDAHO FALLS ID 08/18/2017 Payroll Expense 936.01$ 2011621 HAAS, JENNIFER W IDAHO FALLS ID 08/18/2017 Payroll Expense 1,350.20$ 900314076 HAAS, JENNIFER W IDAHO FALLS ID 08/18/2017 Payroll Expense 3,153.39$ 900313484 HACKETT, KAYLYNN IDAHO FALLS ID 08/18/2017 Payroll Expense 4,621.11$ 900314315 HADDON, HAYDEN M IDAHO FALLS ID 08/18/2017 Payroll Expense 1,864.95$ 900313537 HADERLIE, STEPHANIE G IDAHO FALLS ID 08/18/2017 Payroll Expense 1,040.52$ 900314402 HADLEY, KRISTIN BODILY RIGBY ID 08/18/2017 Payroll Expense 2,206.02$ 900314420 HADLEY, KRISTIN N IDAHO FALLS ID 08/18/2017 Payroll Expense 7,810.22$ 900313485 HAGGARD, REBECCA L AMMON ID 08/18/2017 Payroll Expense 1,122.59$ 900314221 HALE, ORLAND WADE IDAHO FALLS ID 08/18/2017 Payroll Expense 1,170.89$ 900313576 HALL, AMANDA S IDAHO FALLS ID 08/18/2017 Payroll Expense 3,833.26$ 2011580 HALL, DEBORAH A IDAHO FALLS ID 08/18/2017 Payroll Expense 658.42$ 900313949 HALL, PAULA L IDAHO FALLS ID 08/18/2017 Payroll Expense 1,750.62$ 900314222 HAMILTON II, ALAN R IDAHO FALLS ID 08/18/2017 Payroll Expense 3,849.83$ 900313764 HAMILTON, LAURA IDAHO FALLS ID 08/18/2017 Payroll Expense 4,913.26$ 900313577 HAMMON, EVONNA MARIE IDAHO FALLS ID 08/18/2017 Payroll Expense 6,051.63$ 900313538 HAMMON, MORGAN J IDAHO FALLS ID 08/18/2017 Payroll Expense 2,974.13$ 198401 HANCOCK MATTHEW MENAN ID 8/16/2017 per diem/IASA/Boise 25.00$ 211927 HANCOCK MATTHEW MENAN ID 9/11/2017 Refund for Matt Hancock 37.40$ 211927 HANCOCK MATTHEW MENAN ID 9/11/2017 Refund for Matt Hancock (37.40)$ 211929 HANCOCK MATTHEW MENAN ID 9/11/2017 Refund for Matt Hancock 37.40$ 2011622 HANCOCK, ALLISON M AMMON ID 08/18/2017 Payroll Expense 900.00$ 900314077 HANCOCK, ALLISON M AMMON ID 08/18/2017 Payroll Expense 3,475.00$ 900314010 HANCOCK, MATTHEW I MENAN ID 08/18/2017 Payroll Expense 7,656.25$ 900314316 HANCOCK, RICHARD L IDAHO FALLS ID 08/18/2017 Payroll Expense 5,127.53$ 900313651 HANSEN, CORINNE E IDAHO FALLS ID 08/18/2017 Payroll Expense 878.48$ 900314011 HANSEN, DIANE B IDAHO FALLS ID 08/18/2017 Payroll Expense 1,316.40$ 900313916 HANSEN, ELISE C IDAHO FALLS ID 08/18/2017 Payroll Expense 2,783.26$ 900313539 HANSEN, KRISTINE M IDAHO FALLS ID 08/18/2017 Payroll Expense 3,027.01$ 900313726 HANSEN, MARCI WILKES IDAHO FALLS ID 08/18/2017 Payroll Expense 1,307.56$ 900313652 HANSEN, RONI M IDAHO FALLS ID 08/18/2017 Payroll Expense 2,926.63$ 900314317 HANSEN, RYAN N IDAHO FALLS ID 08/18/2017 Payroll Expense 4,364.07$ 198483 HANSON LARAE AMMON ID 8/30/2017 per diem/AO Conf/Boise 81.00$ 198501 HANSON LARAE AMMON ID 9/6/2017 per diem travel/FEDProg 61.00$ 900314078 HANSON, LARAE AMMON ID 08/18/2017 Payroll Expense 5,484.74$ 900313540 HANSON, MARCY J IDAHO FALLS ID 08/18/2017 Payroll Expense 4,812.53$ 900313800 HARDMAN, PENNY L IDAHO FALLS ID 08/18/2017 Payroll Expense 5,135.93$ 900314318 HARDY, JERICA L IDAHO FALLS ID 08/18/2017 Payroll Expense 3,345.14$ 900313727 HARKER, MOLLY E IDAHO FALLS ID 08/18/2017 Payroll Expense 4,500.00$ Page 36 Check Number Vendor City State Check Date Description Amount 900313578 HARMON, BECKY S IDAHO FALLS ID 08/18/2017 Payroll Expense 3,444.30$ 900313895 HARMON, DEREK M IDAHO FALLS ID 08/18/2017 Payroll Expense 2,795.16$ 900314079 HARRINGTON, SANDRA AMMON ID 08/18/2017 Payroll Expense 1,780.31$ 900313486 HARRIS, CORRIE A IDAHO FALLS ID 08/18/2017 Payroll Expense 2,731.68$ 900314319 HART JR, HOWARD R IDAHO FALLS ID 08/18/2017 Payroll Expense 4,716.54$ 900313653 HART, LISA B IDAHO FALLS ID 08/18/2017 Payroll Expense 4,983.26$ 900313683 HART, TROY J IDAHO FALLS ID 08/18/2017 Payroll Expense 2,718.46$ 900313654 HARVEY, ANNETTE C IDAHO FALLS ID 08/18/2017 Payroll Expense 2,216.80$ 900314403 HARVEY, MICHAEL D SHELLEY ID 08/18/2017 Payroll Expense 8,060.00$ 900314154 HASLAM, TEENA B IDAHO FALLS ID 08/18/2017 Payroll Expense 786.47$ 900314223 HATCH, LUKE C IDAHO FALLS ID 08/18/2017 Payroll Expense 3,069.51$ 900314224 HATHAWAY, KAYLENE IDAHO FALLS ID 08/18/2017 Payroll Expense 2,858.26$ 900313487 HAVAS, MARNIE D IDAHO FALLS ID 08/18/2017 Payroll Expense 1,650.06$ 900313845 HAWKINS, MCKENZIE L IDAHO FALLS ID 08/18/2017 Payroll Expense 2,783.26$ 900314225 HEATH, DAVID IDAHO FALLS ID 08/18/2017 Payroll Expense 5,166.63$ 900314320 HEGERHORST, ANITA BLACKFOOT ID 08/18/2017 Payroll Expense 2,926.63$ 900313541 HEINER, REBECCA L IDAHO FALLS ID 08/18/2017 Payroll Expense 3,027.01$ 900314080 HELGESON, LAURIE IONA ID 08/18/2017 Payroll Expense 4,941.63$ 900313917 HEMINGWAY, NATEAL D LANDER WY 08/18/2017 Payroll Expense 200.00$ 900314012 HENINGTON, PATRICIA J LEWISVILLE ID 08/18/2017 Payroll Expense 2,122.44$ 900314480 HENRIKSON, ANIKA S IDAHO FALLS ID 08/18/2017 Payroll Expense 1,012.80$ 900313728 HERNANDEZ, JOSE L RIGBY ID 08/18/2017 Payroll Expense 3,081.98$ 198402 HERO MIAMI LAKES FL 8/16/2017 Hero Incident Tracking 7,067.50$ 198554 HEWLETT PACKARD ENTERPRIS PALO ALTO CA 9/7/2017 Idaho Falls SW Support 1,721.64$ 63253 HIGHLAND HIGH SCHOOL POCATELLO ID 8/18/2017 Bob Conley Invite Cross 100.00$ 63281 HIGHLAND HIGH SCHOOL POCATELLO ID 8/31/2017 entry fee Freshman Voll 150.00$ 900313950 HILDEBRAND, MATTHEW T IDAHO FALLS ID 08/18/2017 Payroll Expense 3,556.80$ 900313542 HILDEBRANDT, SALLY A IDAHO FALLS ID 08/18/2017 Payroll Expense 4,941.63$ 900314121 HILL, BRIAN J ST ANTHONY ID 08/18/2017 Payroll Expense 3,557.55$ 900313655 HILL, TYANNA L RIGBY ID 08/18/2017 Payroll Expense 4,248.43$ 63279 HILLCREST HIGH SCHOOL AMMON ID 8/30/2017 Entry fee Volleyball To 175.00$ 66460 HILLCREST HIGH SCHOOL AMMON ID 9/7/2017 Volley ball tourney fee 150.00$ 900314013 HILLMAN, DAYNA IONA ID 08/18/2017 Payroll Expense 2,194.15$ 900313918 HILTBRAND, MELISSA A IDAHO FALLS ID 08/18/2017 Payroll Expense 2,926.63$ 198555 HK CONTRACTORS INC OGDEN UT 9/7/2017 road base 113.81$ 900314226 HOADLEY, EMILY M ROBERTS ID 08/18/2017 Payroll Expense 5,261.19$ 900314155 HODGES, KELLY J RIGBY ID 08/18/2017 Payroll Expense 1,344.75$ 900314081 HOGGARD, GINA S IDAHO FALLS ID 08/18/2017 Payroll Expense 5,712.53$ 900314460 HOLGUIN, JUDITH G POCATELLO ID 08/18/2017 Payroll Expense 5,899.53$ 198556 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/7/2017 8/25 IFHS XC to Malad 875.00$ 198556 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/7/2017 8/30 IFHS G Soc to Poca 450.00$ 198556 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/7/2017 8/31 IFHS B Soc to Rigb 450.00$ Page 37 Check Number Vendor City State Check Date Description Amount 198556 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/7/2017 9/1 IFHS FB to Madison 900.00$ 198556 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 9/7/2017 9/2 SHS XC to Soda Spri 950.00$ 2011603 HOLLOWAY, ARON G IDAHO FALLS ID 08/18/2017 Payroll Expense 200.00$ 900314082 HOLLOWAY, SUZANNE IDAHO FALLS ID 08/18/2017 Payroll Expense 3,076.63$ 900314014 HOLM, HOLLY A IDAHO FALLS ID 08/18/2017 Payroll Expense 1,277.83$ 900314227 HOLMES, AMANDA L IDAHO FALLS ID 08/18/2017 Payroll Expense 6,286.63$ 900313488 HOLMGREN, ROBYN M AMMON ID 08/18/2017 Payroll Expense 2,788.38$ 900313656 HOLTON, BETHANY A RIGBY ID 08/18/2017 Payroll Expense 3,362.50$ 900314156 HOLVERSON, KURT J IDAHO FALLS ID 08/18/2017 Payroll Expense 1,344.20$ 66431 HONG KONG RESTAURANT IDAHO FALLS ID 8/17/2017 Registration Day 83.35$ 900314404 HOPE, MIRANDA RIGBY ID 08/18/2017 Payroll Expense 6,754.13$ 900313846 HOPKINS, AMY IDAHO FALLS ID 08/18/2017 Payroll Expense 3,501.18$ 900313609 HOSKINS, SYLVIA E IDAHO FALLS ID 08/18/2017 Payroll Expense 3,783.26$ 900314228 HOTT, BEVERLY A IDAHO FALLS ID 08/18/2017 Payroll Expense 4,700.00$ 198374 HOUSER MATTHEW IDAHO FALLS ID 8/9/2017 mileage 228.80$ 63244 HOUSER MATTHEW IDAHO FALLS ID 8/10/2017 reimburse Yes for all F 37.98$ 900314321 HOUSER, MATTHEW IDAHO FALLS ID 08/18/2017 Payroll Expense 3,269.81$ 900313847 HOY, RACHEL L IDAHO FALLS ID 08/18/2017 Payroll Expense 5,178.86$ 198557 HP INC. BOSTON MA 9/7/2017 CTE-Center Student Lapt 17,028.00$ 198557 HP INC. BOSTON MA 9/7/2017 HP 650 Laptop 21st CCLC 974.06$ 198557 HP INC. BOSTON MA 9/7/2017 Foods Computer order 1,883.92$ 198557 HP INC. BOSTON MA 9/7/2017 Foods Computer order 3,735.80$ 900314229 HUBBARD, CHRISTINE M AMMON ID 08/18/2017 Payroll Expense 4,080.26$ 900314015 HUDMAN, HONDO S IDAHO FALLS ID 08/18/2017 Payroll Expense 2,926.63$ 900313543 HUERTA, CECILIA M AMMON ID 08/18/2017 Payroll Expense 1,201.02$ 900313729 HULETT, TYANA L IDAHO FALLS ID 08/18/2017 Payroll Expense 2,926.63$ 900314230 HULL, CHRISTOPHER W IDAHO FALLS ID 08/18/2017 Payroll Expense 3,057.99$ 900314083 HUNDLEY, DEBORAH J IDAHO FALLS ID 08/18/2017 Payroll Expense 5,600.00$ 900313544 HUNSAKER, MARK F IDAHO FALLS ID 08/18/2017 Payroll Expense 3,650.00$ 900313489 HURLEY, JUSTIN M IDAHO FALLS ID 08/18/2017 Payroll Expense 6,033.36$ 900314322 HURLEY, ROGER MILES IDAHO FALLS ID 08/18/2017 Payroll Expense 4,891.63$ 2011613 HURLEY, STEPHEN M IDAHO FALLS ID 08/18/2017 Payroll Expense 1,185.25$ 900313610 HUTTEN, DOLORES K IDAHO FALLS ID 08/18/2017 Payroll Expense 4,750.00$ 10531 IDAHO BPA CTSO ACCOUNTING BOISE ID 9/11/2017 BPA Basic Training 120.00$ 198458 IDAHO CEC FRUITLAND ID 8/23/2017 CEC 2017 Conference Pre 50.00$ 198558 IDAHO DEPT OF ENVIRONMENT BOISE ID 9/7/2017 annual assesment fee 25.00$ 198403 IDAHO FALLS ARTS COUNCIL IDAHO FALLS ID 8/16/2017 Rental Deposit 100.00$ 198380 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 8/10/2017 FY 2018 Athletics alloc 101,000.00$ 66452 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 8/30/2017 Reim for Water and Gran 16.67$ 66456 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 9/5/2017 Freshman VB Tournament 150.00$ 66456 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 9/5/2017 JV VOlleyball Tournamen 150.00$ 66467 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 9/8/2017 Transfer T/G Cross Coun 1,000.00$ Page 38 Check Number Vendor City State Check Date Description Amount 66448 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 8/29/2017 June P-Card Billing Cor 254.19$ 66448 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 8/29/2017 P-Card Billing June Tay 650.00$ 66448 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 8/29/2017 August P-Card Billing W 22.15$ 66448 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 8/29/2017 August P-Card Billing W 329.97$ 66448 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 8/29/2017 August P-Card Billing B 32.20$ 66448 IDAHO FALLS SCHOOL DIST #IDAHO FALLS ID 8/29/2017 July P-Card Billing Jar 103.43$ 198484 IDAHO STATE DEPT OF EDUCA BOISE ID 8/30/2017 63 - 2017 SDE Regional 630.00$ 66426 IDAHO STATE TAX COMMISSIO BOISE ID 8/14/2017 July Sales Tax 28.30$ 66468 IDAHO STATE TAX COMMISSIO BOISE ID 9/8/2017 Aug 2017 Sales Tax 4,473.06$ 63264 IDAHO STATE UNIVERSITY CO POCATELLO ID 8/24/2017 conference attendees IS 6,839.93$ 63240 IDAHO STATE UNIVERSITY RE POCATELLO ID 8/10/2017 ISU Professional Develo 2,860.00$ 63254 IDAHO STATE UNIVERSITY-IC POCATELLO ID 8/18/2017 Growing Together Profes 1,540.00$ 63254 IDAHO STATE UNIVERSITY-IC POCATELLO ID 08/31/2017 Growing Together Profes (1,540.00)$ 63273 IF SIGNS IDAHO FALLS ID 8/28/2017 Cheer signs 743.00$ 198404 IFEA IDAHO FALLS ID 8/16/2017 IFEA New Teacher Breakf 24.00$ 63246 IHSAA BOISE ID 8/14/2017 Coaches Cards Ath adm 2,310.00$ 66441 IHSAA BOISE ID 8/25/2017 49 Coaches cards 1,680.00$ 198559 IHSAA BOISE ID 9/7/2017 Activity Passes 280.00$ 198559 IHSAA BOISE ID 9/7/2017 Activity Passes 175.00$ 63299 IHSAA BOISE ID 09/11/2017 coaches cards Ath adm 35.00$ 900313848 ILSLEY, STACY D IDAHO FALLS ID 08/18/2017 Payroll Expense 312.38$ 198405 IMMEL JODY IDAHO FALLS ID 08/16/2017 per diem/IASA/Boise 25.00$ 900314231 IMMEL, JODY A IDAHO FALLS ID 08/18/2017 Payroll Expense 7,057.59$ 198406 INTERMOUNTAIN GAS COMPANY BOISE ID 8/16/2017 Gas Bils 101.91$ 198406 INTERMOUNTAIN GAS COMPANY BOISE ID 08/16/2017 Gas Bils 10.45$ 198406 INTERMOUNTAIN GAS COMPANY BOISE ID 08/16/2017 Gas Bils 7.25$ 198406 INTERMOUNTAIN GAS COMPANY BOISE ID 08/16/2017 Gas Bills 14.49$ 198406 INTERMOUNTAIN GAS COMPANY BOISE ID 08/16/2017 Gas Bills 11.80$ 198406 INTERMOUNTAIN GAS COMPANY BOISE ID 08/16/2017 Gas Bills 15.17$ 198406 INTERMOUNTAIN GAS COMPANY BOISE ID 8/16/2017 Gas Bills 10.45$ 198406 INTERMOUNTAIN GAS COMPANY BOISE ID 08/16/2017 Gas Bills 20.91$ 198406 INTERMOUNTAIN GAS COMPANY BOISE ID 08/16/2017 Gas Bills 9.79$ 198406 INTERMOUNTAIN GAS COMPANY BOISE ID 08/16/2017 Gas Bills 16.51$ 198406 INTERMOUNTAIN GAS COMPANY BOISE ID 08/16/2017 Gas Bills 13.82$ 198406 INTERMOUNTAIN GAS COMPANY BOISE ID 08/16/2017 Gas Bills 9.79$ 198406 INTERMOUNTAIN GAS COMPANY BOISE ID 08/16/2017 Gas Bills 56.19$ 198406 INTERMOUNTAIN GAS COMPANY BOISE ID 8/16/2017 Gas Bills 11.80$ 198406 INTERMOUNTAIN GAS COMPANY BOISE ID 8/16/2017 Gas Bills 9.79$ 198406 INTERMOUNTAIN GAS COMPANY BOISE ID 8/16/2017 Gas Bills 9.79$ 198406 INTERMOUNTAIN GAS COMPANY BOISE ID 8/16/2017 Gas Bills 11.12$ 198406 INTERMOUNTAIN GAS COMPANY BOISE ID 8/16/2017 Gas Bills 22.26$ 198406 INTERMOUNTAIN GAS COMPANY BOISE ID 8/16/2017 Gas Bills 4.75$ Page 39 Check Number Vendor City State Check Date Description Amount 198406 INTERMOUNTAIN GAS COMPANY BOISE ID 8/16/2017 Gas Bills 9.79$ 198406 INTERMOUNTAIN GAS COMPANY BOISE ID 8/16/2017 Gas Bills 4.75$ 198406 INTERMOUNTAIN GAS COMPANY BOISE ID 8/16/2017 Gas Bills 23.61$ 198406 INTERMOUNTAIN GAS COMPANY BOISE ID 8/16/2017 Gas Bills 9.79$ 198561 INTERMOUNTAIN LOCK & SUPP SALT LAKE CITY UT 9/7/2017 Door Parts 83.55$ 198561 INTERMOUNTAIN LOCK & SUPP SALT LAKE CITY UT 9/7/2017 Door Parts 168.90$ 198561 INTERMOUNTAIN LOCK & SUPP SALT LAKE CITY UT 09/07/2017 Door Parts 121.50$ 198561 INTERMOUNTAIN LOCK & SUPP SALT LAKE CITY UT 9/7/2017 Door Parts 237.76$ 619 INTERNAL REVENUE SERVICE OGDEN UT 08/18/2017 Payroll accrual 21.35$ 619 INTERNAL REVENUE SERVICE OGDEN UT 08/18/2017 Payroll accrual 13.94$ 619 INTERNAL REVENUE SERVICE OGDEN UT 08/18/2017 Payroll accrual 31.00$ 619 INTERNAL REVENUE SERVICE OGDEN UT 08/18/2017 Payroll accrual 4.99$ 619 INTERNAL REVENUE SERVICE OGDEN UT 08/18/2017 Payroll accrual 3.26$ 619 INTERNAL REVENUE SERVICE OGDEN UT 08/18/2017 Payroll accrual 7.25$ 619 INTERNAL REVENUE SERVICE OGDEN UT 08/18/2017 Payroll accrual 31.67$ 619 INTERNAL REVENUE SERVICE OGDEN UT 08/18/2017 Payroll accrual (18.69)$ 619 INTERNAL REVENUE SERVICE OGDEN UT 08/18/2017 Payroll accrual 7.40$ 619 INTERNAL REVENUE SERVICE OGDEN UT 08/18/2017 Payroll accrual (4.37)$ 619 INTERNAL REVENUE SERVICE OGDEN UT 08/18/2017 Payroll accrual 18.69$ 619 INTERNAL REVENUE SERVICE OGDEN UT 08/18/2017 Payroll accrual 4.37$ 619 INTERNAL REVENUE SERVICE OGDEN UT 08/18/2017 Payroll accrual 3.71$ 619 INTERNAL REVENUE SERVICE OGDEN UT 08/18/2017 Payroll accrual 0.87$ 619 INTERNAL REVENUE SERVICE OGDEN UT 08/18/2017 Payroll accrual 15,508.40$ 619 INTERNAL REVENUE SERVICE OGDEN UT 08/18/2017 Payroll accrual 41,084.50$ 619 INTERNAL REVENUE SERVICE OGDEN UT 08/18/2017 Payroll accrual 346.81$ 619 INTERNAL REVENUE SERVICE OGDEN UT 08/18/2017 Payroll accrual 139,993.45$ 619 INTERNAL REVENUE SERVICE OGDEN UT 08/18/2017 Payroll accrual 5,600.41$ 619 INTERNAL REVENUE SERVICE OGDEN UT 08/18/2017 Payroll accrual 3,626.96$ 619 INTERNAL REVENUE SERVICE OGDEN UT 08/18/2017 Payroll accrual 9,608.48$ 619 INTERNAL REVENUE SERVICE OGDEN UT 08/18/2017 Payroll accrual 81.12$ 619 INTERNAL REVENUE SERVICE OGDEN UT 08/18/2017 Payroll accrual 32,740.30$ 619 INTERNAL REVENUE SERVICE OGDEN UT 08/18/2017 Payroll accrual 1,309.73$ 198562 INTERSTATE BILLING SERVIC DECATUR AL 09/07/2017 Open PO for bus parts B 79.41$ 198562 INTERSTATE BILLING SERVIC DECATUR AL 09/07/2017 Open PO for bus parts B 986.08$ 198562 INTERSTATE BILLING SERVIC DECATUR AL 09/07/2017 Open PO for bus parts B 50.98$ 198562 INTERSTATE BILLING SERVIC DECATUR AL 9/7/2017 Open PO for bus parts B 45.11$ 198562 INTERSTATE BILLING SERVIC DECATUR AL 09/07/2017 Open PO for bus parts B 431.32$ 198562 INTERSTATE BILLING SERVIC DECATUR AL 09/07/2017 Open PO for bus parts B (63.84)$ 198562 INTERSTATE BILLING SERVIC DECATUR AL 09/07/2017 Open PO for bus parts B 147.84$ 198562 INTERSTATE BILLING SERVIC DECATUR AL 9/7/2017 Open PO for bus parts 988.55$ 198562 INTERSTATE BILLING SERVIC DECATUR AL 9/7/2017 Open PO for bus parts s 46.80$ 198562 INTERSTATE BILLING SERVIC DECATUR AL 09/07/2017 Open PO for bus parts B 82.48$ Page 40 Check Number Vendor City State Check Date Description Amount 900313684 IRVING, MEGGAN L IDAHO FALLS ID 08/18/2017 Payroll Expense 3,015.76$ 900314122 ISLAS GARCIA, EDMUNDO IDAHO FALLS ID 08/18/2017 Payroll Expense 3,121.86$ 198563 JACK'S TIRE & OIL INC LOGAN UT 09/07/2017 Open PO for tires and m 1,646.00$ 198563 JACK'S TIRE & OIL INC LOGAN UT 09/07/2017 Open PO for tires and m 229.92$ 198407 JACKSON JENNIFER IDAHO FALLS ID 8/16/2017 per diem/IASA/Boise 25.00$ 900314323 JACKSON, ANTHONY P AMMON ID 08/18/2017 Payroll Expense 2,370.24$ 900313490 JACKSON, JENNIFER M IDAHO FALLS ID 08/18/2017 Payroll Expense 7,570.34$ 2011611 JACOBSON, MICHAEL R RIGBY ID 08/18/2017 Payroll Expense 2,066.83$ 198564 JAG ENTERPRISES INC POCATELLO ID 9/7/2017 Temple View Water Line 3,909.50$ 900314461 JAMISON, DAVID M IDAHO FALLS ID 08/18/2017 Payroll Expense 52.75$ 900314421 JARDINE, CASSIDY M AMMON ID 08/18/2017 Payroll Expense 3,008.43$ 198408 JARNAGIN AARON AMMON ID 8/16/2017 per diem/IASA/Boise 25.00$ 900314232 JARNAGIN, AARON AMMON ID 08/18/2017 Payroll Expense 8,100.93$ 900313685 JARVIS, REBECCA A IDAHO FALLS ID 08/18/2017 Payroll Expense 3,991.63$ 900314481 JENNINGS, MICHAEL D IDAHO FALLS ID 08/18/2017 Payroll Expense 1,145.06$ 66469 JENSEN MAILEE ISLAND PARK ID 9/8/2017 Blue Angels Fundraiser 160.00$ 900314492 JENSEN, HEATHER L OMAHA NE 08/18/2017 Payroll Expense 151.80$ 900314123 JENSEN, RICK B IDAHO FALLS ID 08/18/2017 Payroll Expense 3,266.18$ 900314324 JENSEN, RON A IDAHO FALLS ID 08/18/2017 Payroll Expense 4,291.63$ 900313545 JENSEN, TERRI E IDAHO FALLS ID 08/18/2017 Payroll Expense 1,664.77$ 900313579 JENSEN, VALERIE T IDAHO FALLS ID 08/18/2017 Payroll Expense 2,216.80$ 900314325 JENSEN, ZOLA M IDAHO FALLS ID 08/18/2017 Payroll Expense 5,060.13$ 66461 JEROME HIGH SCHOOL JEROME ID 9/7/2017 Volleyball Tourny fee 150.00$ 66427 JICHA FITNESS IDAHO FALLS ID 8/14/2017 Football Summer Conditi 6,500.00$ 63265 JIM'S TROPHY ROOM IDAHO FALLS ID 8/24/2017 engraving Vocal Music 16.00$ 63288 JIM'S TROPHY ROOM IDAHO FALLS ID 9/6/2017 engraving on state Golf 30.00$ 198565 JIM'S TROPHY ROOM IDAHO FALLS ID 9/7/2017 Open PO for Engraving 10.50$ 198565 JIM'S TROPHY ROOM IDAHO FALLS ID 9/7/2017 Open PO for Engraving 6.00$ 198565 JIM'S TROPHY ROOM IDAHO FALLS ID 9/7/2017 Open PO for Engraving 84.00$ 198565 JIM'S TROPHY ROOM IDAHO FALLS ID 9/7/2017 Open PO for Engraving 3.50$ 198565 JIM'S TROPHY ROOM IDAHO FALLS ID 9/7/2017 Open PO for Engraving 7.00$ 198565 JIM'S TROPHY ROOM IDAHO FALLS ID 9/7/2017 Open PO for Engraving 3.50$ 5967 JIM'S TROPHY ROOM IDAHO FALLS ID 8/15/2017 name plates 22.60$ 5967 JIM'S TROPHY ROOM IDAHO FALLS ID 8/15/2017 name plates 5.40$ 900314084 JOHANSEN, KELLY J IDAHO FALLS ID 08/18/2017 Payroll Expense 4,212.50$ 198566 JOHNSON BROTHERS IDAHO FALLS ID 9/7/2017 bathroom dividers 196.25$ 198502 JOHNSON DIANNA IDAHO FALLS ID 09/06/2017 travel per diem/IJJC/Co 206.00$ 900314462 JOHNSON, CHASE C IDAHO FALLS ID 08/18/2017 Payroll Expense 1,059.22$ 900314233 JOHNSON, CYNTHIA J IDAHO FALLS ID 08/18/2017 Payroll Expense 1,864.95$ 900314405 JOHNSON, DIANNA L IDAHO FALLS ID 08/18/2017 Payroll Expense 5,501.06$ 900314422 JOHNSON, DUSTY L IDAHO FALLS ID 08/18/2017 Payroll Expense 3,833.26$ 900314326 JOHNSON, JODY G IDAHO FALLS ID 08/18/2017 Payroll Expense 891.79$ Page 41 Check Number Vendor City State Check Date Description Amount 900313919 JOHNSON, JULIE A IDAHO FALLS ID 08/18/2017 Payroll Expense 3,533.26$ 900313686 JOHNSON, LINDSEY E REXBURG ID 08/18/2017 Payroll Expense 2,858.26$ 900314157 JOHNSON, LORETTA IDAHO FALLS ID 08/18/2017 Payroll Expense 3,268.10$ 900314327 JOHNSON, LORI L IDAHO FALLS ID 08/18/2017 Payroll Expense 980.81$ 2011620 JOHNSON, NICHOLETTE H IDAHO FALLS ID 08/18/2017 Payroll Expense 900.00$ 2011620 JOHNSON, NICHOLETTE H IDAHO FALLS ID 08/18/2017 Payroll Expense (900.00)$ 2011623 JOHNSON, NICHOLETTE H IDAHO FALLS ID 08/18/2017 Payroll Expense 900.00$ 900313896 JOHNSON, NICHOLETTE H IDAHO FALLS ID 08/18/2017 Payroll Expense 4,835.00$ 900313491 JOHNSON, ROBERT R AMMON ID 08/18/2017 Payroll Expense 5,256.11$ 900314328 JOHNSON, WENDY L IDAHO FALLS ID 08/18/2017 Payroll Expense 5,287.64$ 198409 JOLLEY JUSTIN SHELLEY ID 08/16/2017 per diem/IASA/Boise 25.00$ 198485 JOLLEY JUSTIN SHELLEY ID 08/30/2017 reimburse Sams Club 29.90$ 900314329 JOLLEY, JUSTIN D SHELLEY ID 08/18/2017 Payroll Expense 6,725.75$ 900313611 JOLLEY, MICHELE SHELLEY ID 08/18/2017 Payroll Expense 4,983.26$ 900313730 JONES, CAMILLE M IDAHO FALLS ID 08/18/2017 Payroll Expense 2,858.26$ 900313492 JONES, KAREN M IDAHO FALLS ID 08/18/2017 Payroll Expense 1,020.94$ 900313493 JONES, KEVIN G IDAHO FALLS ID 08/18/2017 Payroll Expense 3,122.76$ 900313801 JONES, LAURI B IDAHO FALLS ID 08/18/2017 Payroll Expense 80.82$ 900313657 JONES, LINDA GRACE IDAHO FALLS ID 08/18/2017 Payroll Expense 70.02$ 900313920 JONES, NICHOLE M IDAHO FALLS ID 08/18/2017 Payroll Expense 1,513.45$ 900314234 JONES, RICKY L IDAHO FALLS ID 08/18/2017 Payroll Expense 4,716.63$ 900314158 JORDE, STEVE J IDAHO FALLS ID 08/18/2017 Payroll Expense 1,431.43$ 900313802 JORGENSEN, ZOE A IDAHO FALLS ID 08/18/2017 Payroll Expense 5,139.99$ 900313494 JORGENSON, JONATHAN W IDAHO FALLS ID 08/18/2017 Payroll Expense 2,855.62$ 900314330 JORGENSON, SARAH M IDAHO FALLS ID 08/18/2017 Payroll Expense 2,255.76$ 66428 JOSTENS HELENA MT 08/14/2017 Honor Cords 220.77$ 63275 JOSTENS CHICAGO IL 08/29/2017 Athletic letters Ath Ad 996.48$ 900313612 KAHN JR, JERRY A IDAHO FALLS ID 08/18/2017 Payroll Expense 3,070.02$ 900314016 KAUFMAN, MARY L IDAHO FALLS ID 08/18/2017 Payroll Expense 4,841.63$ 198567 KCDA KENT WA 9/7/2017 Warehouse Re-stock 1,275.84$ 198567 KCDA KENT WA 09/07/2017 Restocking Warehouse 118.80$ 198567 KCDA KENT WA 9/7/2017 Restocking Warehouse 90.00$ 198567 KCDA KENT WA 09/07/2017 Restocking Warehouse 187.92$ 198567 KCDA KENT WA 09/07/2017 Restocking Warehouse 89.28$ 198567 KCDA KENT WA 09/07/2017 Restocking Warehouse 1,594.80$ 198567 KCDA KENT WA 9/7/2017 Restocking Warehouse 28.00$ 198567 KCDA KENT WA 9/7/2017 Restocking Warehouse 215.28$ 198567 KCDA KENT WA 09/07/2017 Restocking Warehouse 168.00$ 198567 KCDA KENT WA 09/07/2017 Restocking Warehouse 284.64$ 198567 KCDA KENT WA 09/07/2017 Restocking Warehouse 172.80$ 198410 KECK DANIEL IONA ID 08/16/2017 per diem/IASA/Boise 25.00$ 198503 KECK DANIEL IONA ID 9/6/2017 travel per diem/FEDProg 99.00$ Page 42 Check Number Vendor City State Check Date Description Amount 900313495 KECK, DANIEL J IONA ID 08/18/2017 Payroll Expense 8,479.17$ 2011614 KECK, HAYLIE IONA ID 08/18/2017 Payroll Expense 409.00$ 900314235 KECK, TYRELL D IDAHO FALLS ID 08/18/2017 Payroll Expense 4,213.51$ 900313658 KELLY, LEE IDAHO FALLS ID 08/18/2017 Payroll Expense 994.61$ 900314331 KERNER JR, JAMES A SHELLEY ID 08/18/2017 Payroll Expense 5,062.03$ 900313613 KERSH, CHRISTOPHER S IDAHO FALLS ID 08/18/2017 Payroll Expense 3,001.63$ 198411 KETTLE EMBRIODERY, LLC REXBURG ID 08/16/2017 eclipse tshirts 137.65$ 198411 KETTLE EMBRIODERY, LLC REXBURG ID 08/16/2017 eclipse tshirts 143.85$ 198411 KETTLE EMBRIODERY, LLC REXBURG ID 08/16/2017 eclipse tshirts 136.40$ 1696 KETTLE EMBRIODERY, LLC REXBURG ID 09/07/2017 School shirts and sweat 731.00$ 198568 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 9/7/2017 Open PO for Bus parts M 25.12$ 198568 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 09/07/2017 Open PO for Bus parts 135.52$ 198568 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 09/07/2017 Open PO for Bus parts A 1.76$ 198568 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 09/07/2017 Open PO for Bus parts M 14.43$ 198568 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 9/7/2017 Open PO for Bus parts B 43.44$ 198568 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 09/07/2017 Open PO for Bus parts B 45.18$ 198568 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 09/07/2017 Open PO for Bus parts T 79.56$ 198568 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 09/07/2017 Open PO for Bus parts S 38.84$ 198568 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 09/07/2017 Open PO for Bus parts 67.74$ 198568 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 09/07/2017 Open PO for Bus parts M 24.46$ 198568 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 09/07/2017 Open PO for Bus parts 56.00$ 198568 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 9/7/2017 Open PO for Bus parts B 535.88$ 198568 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 09/07/2017 Open PO for Bus parts M 291.25$ 900314332 KEYES, LISA A RIGBY ID 08/18/2017 Payroll Expense 4,248.43$ 900314406 KEYES, MICHAEL C RIGBY ID 08/18/2017 Payroll Expense 3,069.51$ 900314333 KIMMET, NICK J IDAHO FALLS ID 08/18/2017 Payroll Expense 5,592.29$ 900314334 KIMMET, PENNY A IDAHO FALLS ID 08/18/2017 Payroll Expense 5,140.34$ 900314236 KING, ROBYN R IDAHO FALLS ID 08/18/2017 Payroll Expense 4,500.00$ 900314335 KINNEY, MISTY R IDAHO FALLS ID 08/18/2017 Payroll Expense 1,170.89$ 900314237 KIRKHAM, MISTY D IDAHO FALLS ID 08/18/2017 Payroll Expense 2,416.68$ 900314238 KLEIN, SUZETTE H IDAHO FALLS ID 08/18/2017 Payroll Expense 2,070.63$ 900313614 KLIMEK, JACKIE K IDAHO FALLS ID 08/18/2017 Payroll Expense 921.06$ 900314124 KLINGLER, WILLIAM KEVIN REXBURG ID 08/18/2017 Payroll Expense 7,867.42$ 900313546 KNOSPE, CAMILLE M IDAHO FALLS ID 08/18/2017 Payroll Expense 776.85$ 900314085 KNUDSEN, DAN L AMMON ID 08/18/2017 Payroll Expense 4,812.53$ 900314239 KOEPPLIN, ROBERT IONA ID 08/18/2017 Payroll Expense 5,210.93$ 900314336 KOHLER, THOMAS J IDAHO FALLS ID 08/18/2017 Payroll Expense 4,133.26$ 900314240 KOKRDA, VANESSA A IDAHO FALLS ID 08/18/2017 Payroll Expense 3,826.63$ 900314337 KONICEK, JENNIFER O SANTA CLARA CA 08/18/2017 Payroll Expense 1,100.00$ 900314475 KOONCE, SARAH J IDAHO FALLS ID 08/18/2017 Payroll Expense 815.39$ 900313849 KORENKE STANGER, JENNIFER M IONA ID 08/18/2017 Payroll Expense 4,700.00$ 900314241 KOTECKI, DAVID A IDAHO FALLS ID 08/18/2017 Payroll Expense 5,016.63$ Page 43 Check Number Vendor City State Check Date Description Amount 900314086 KVAMME, EMILY A IDAHO FALLS ID 08/18/2017 Payroll Expense 200.00$ 63241 LA QUINTA INN - POCATELL POCATELLO ID 08/10/2017 rooms ISTEM 490.49$ 63255 LA QUINTA INN - IDAHO FAL AMMON ID 08/18/2017 Rooms ISTEM 270.00$ 63255 LA QUINTA INN - IDAHO FAL AMMON ID 08/18/2017 rooms ISTEM 270.00$ 63255 LA QUINTA INN - IDAHO FAL AMMON ID 08/18/2017 rooms ISTEM 280.80$ 900314159 LACOUNT, NIKEYIA D RIGBY ID 08/18/2017 Payroll Expense 954.36$ 900313731 LADD, SHAYLA A IDAHO FALLS ID 08/18/2017 Payroll Expense 2,926.63$ 900314338 LAITINEN, KAREN R IDAHO FALLS ID 08/18/2017 Payroll Expense 5,929.13$ 900314160 LAKE, AMBER C IDAHO FALLS ID 08/18/2017 Payroll Expense 1,431.43$ 900313615 LANCASTER, KATHY L IDAHO FALLS ID 08/18/2017 Payroll Expense 4,887.03$ 198459 LANDON PATRICIA RIGBY ID 08/23/2017 corn on the cob 115.50$ 900314087 LANDON, BECKY A IDAHO FALLS ID 08/18/2017 Payroll Expense 3,826.63$ 900314017 LANE, DALINDA IDAHO FALLS ID 08/18/2017 Payroll Expense 200.00$ 900313850 LANE, LEAH A IDAHO FALLS ID 08/18/2017 Payroll Expense 743.94$ 900313547 LANEY, CAROLYN J IDAHO FALLS ID 08/18/2017 Payroll Expense 200.00$ 900313687 LANGE, CHANDRA A IDAHO FALLS ID 08/18/2017 Payroll Expense 2,926.63$ 900313580 LARSEN, BRITNEY B AMMON ID 08/18/2017 Payroll Expense 35.61$ 900313616 LARSEN, CAROL L IDAHO FALLS ID 08/18/2017 Payroll Expense 5,841.63$ 900314339 LARSEN, DENISE J IDAHO FALLS ID 08/18/2017 Payroll Expense 1,218.01$ 900314423 LARSON, DEANNA M IDAHO FALLS ID 08/18/2017 Payroll Expense 4,781.80$ 900314242 LARSON, MARINA IDAHO FALLS ID 08/18/2017 Payroll Expense 1,180.11$ 2011598 LARSON, SHERRI L IDAHO FALLS ID 08/18/2017 Payroll Expense 1,107.01$ 900314088 LASKY, NANCY ANN IDAHO FALLS ID 08/18/2017 Payroll Expense 1,676.63$ 900313765 LAWRENCE, MICHELLE D IDAHO FALLS ID 08/18/2017 Payroll Expense 4,083.26$ 900313617 LAWSON, JULIE W IDAHO FALLS ID 08/18/2017 Payroll Expense 1,222.10$ 198569 LEARNING FORWARD Dallas TX 09/07/2017 Consulting 7,600.00$ 198570 LEARNING WITHOUT TEARS GAITHERBURG MD 9/7/2017 Handwriting Without Tea 6,600.00$ 900313803 LEATHAM, VICKI J IDAHO FALLS ID 08/18/2017 Payroll Expense 2,563.30$ 900313548 LEE, ANGELA IDAHO FALLS ID 08/18/2017 Payroll Expense 6,151.27$ 63283 LEHI HIGH SCHOOL LEHI UT 08/31/2017 Entry Fee Volleyball At 150.00$ 63284 LEHI HIGH SCHOOL LEHI UT 08/31/2017 entry fee add volleybal 250.00$ 900314493 LEHTO, SHELLY V IDAHO FALLS ID 08/18/2017 Payroll Expense 2,926.63$ 900314424 LEISHER, KENDRA N IDAHO FALLS ID 08/18/2017 Payroll Expense 200.00$ 900313732 LEMONS, ERIN K IDAHO FALLS ID 08/18/2017 Payroll Expense 115.13$ 900314161 LEMPKE, KIMBERLY L IDAHO FALLS ID 08/18/2017 Payroll Expense 2,285.07$ 900314018 LEVIN, MARILYN B IDAHO FALLS ID 08/18/2017 Payroll Expense 3,969.51$ 900313766 LEWIS, MONICA O IDAHO FALLS ID 08/18/2017 Payroll Expense 5,191.63$ 198486 LIMITLESS COATINGS & ACCE IONA ID 08/30/2017 bed liner M13 430.00$ 900313951 LINCOLN, PENNY A IDAHO FALLS ID 08/18/2017 Payroll Expense 4,316.63$ 198413 LINDLEY LANCE IONA ID 08/16/2017 per diem/IASA/Boise 25.00$ 900313921 LINDLEY, LANCE J IONA ID 08/18/2017 Payroll Expense 7,655.84$ 900314089 LINDSAY, KELSEY AMMON ID 08/18/2017 Payroll Expense 3,683.26$ Page 44 Check Number Vendor City State Check Date Description Amount 900313581 LINDSEY, NEVA A IDAHO FALLS ID 08/18/2017 Payroll Expense 4,532.02$ 900313851 LINDSTROM, SARAH IDAHO FALLS ID 08/18/2017 Payroll Expense 2,929.13$ 900314340 LITTEER, ROBERT IDAHO FALLS ID 08/18/2017 Payroll Expense 4,356.08$ 900314341 LITTLE, KIM L IDAHO FALLS ID 08/18/2017 Payroll Expense 1,449.78$ 900314162 LIU, DIANE WM IDAHO FALLS ID 08/18/2017 Payroll Expense 1,504.76$ 900314163 LIU, KEN IDAHO FALLS ID 08/18/2017 Payroll Expense 3,450.70$ 198375 LIVINGSTON BRIANA IDAHO FALLS ID 08/09/2017 Reimbursement for books 38.80$ 198375 LIVINGSTON BRIANA IDAHO FALLS ID 8/9/2017 per diem/UofI Dual Enro 127.00$ 900314425 LIVINGSTON, BRIANA IDAHO FALLS ID 08/18/2017 Payroll Expense 4,673.43$ 900314090 LIVINGSTON, DAVID K IDAHO FALLS ID 08/18/2017 Payroll Expense 4,062.52$ 900314426 LIVINGSTON, STACY L IDAHO FALLS ID 08/18/2017 Payroll Expense 1,880.94$ 900314342 LLOYD, PATRICK K CHUBBUCK ID 08/18/2017 Payroll Expense 4,464.10$ 900313688 LONG, DONNA M IDAHO FALLS ID 08/18/2017 Payroll Expense 1,126.75$ 900313549 LONGHURST, CLAIRENE P IDAHO FALLS ID 08/18/2017 Payroll Expense 4,849.89$ 900313804 LONGMORE, KINDY S IONA ID 08/18/2017 Payroll Expense 3,312.50$ 900314091 LORDS, CARRIE L IDAHO FALLS ID 08/18/2017 Payroll Expense 1,559.16$ 900313952 LORDS, ELIZABETH J IDAHO FALLS ID 08/18/2017 Payroll Expense 2,926.65$ 900313953 LOUNSBURY, KATHRYN RIGBY ID 08/18/2017 Payroll Expense 3,001.63$ 900314092 LUCKAU, CAROLYN B IDAHO FALLS ID 08/18/2017 Payroll Expense 1,232.21$ 900313805 LUCKAU, RICHARD P IDAHO FALLS ID 08/18/2017 Payroll Expense 3,783.26$ 900313689 LUETZOW, EMILY IDAHO FALLS ID 08/18/2017 Payroll Expense 1,048.21$ 900314164 MACHUGA, LEE N IDAHO FALLS ID 08/18/2017 Payroll Expense 870.64$ 900314165 MACHUGA, ROBERTA IDAHO FALLS ID 08/18/2017 Payroll Expense 1,593.35$ 63256 MADISON HIGH SCHOOL REXBURG ID 08/18/2017 Madison Dash & Splash T 30.00$ 66434 MADISON HIGH SCHOOL REXBURG ID 08/23/2017 Freshman Volleyball Tou 175.00$ 66440 MADISON HIGH SCHOOL REXBURG ID 08/23/2017 Splash and Dash Eagle R 30.00$ 2011608 MAGLIOCCO, NICOLAS M COLUMBIA CT 08/18/2017 Payroll Expense 200.00$ 900313852 MAHONEY, AMBER D AMMON ID 08/18/2017 Payroll Expense 557.60$ 63257 MALAD HIGH SCHOOL MALAD CITY ID 08/18/2017 Terry Jones Invite Cros 50.00$ 900314427 MALAN, HEIDI E SHELLEY ID 08/18/2017 Payroll Expense 1,129.02$ 900313550 MANCINI, MADISON G IDAHO FALLS ID 08/18/2017 Payroll Expense 2,995.76$ 900313618 MANFULL, KYRSTYN N BILLINGS MT 08/18/2017 Payroll Expense 3,203.43$ 900313659 MANGUM, CHELLE BLACKFOOT ID 08/18/2017 Payroll Expense 200.00$ 900314428 MANN, TONI L IDAHO FALLS ID 08/18/2017 Payroll Expense 2,926.63$ 900314482 MARBOE, JESSICA L AMMON ID 08/18/2017 Payroll Expense 200.00$ 66470 MARCH TAUTIYANNA IDAHO FALLS ID 09/08/2017 Blue Angels Fundraiser 60.00$ 900314019 MARJONEN, TERRA A IDAHO FALLS ID 08/18/2017 Payroll Expense 3,054.13$ 900313806 MARKISS, SHAWNA K IDAHO FALLS ID 08/18/2017 Payroll Expense 953.68$ 900313897 MARQUEZ, GUADALUPE IDAHO FALLS ID 08/18/2017 Payroll Expense 1,875.57$ 66453 MARTIN MARCO IDAHO FALLS ID 08/30/2017 Reim for Postage/Shipp 32.94$ 900313853 MARTIN, AIMEE R AMMON ID 08/18/2017 Payroll Expense 997.73$ 900313807 MARTIN, CARLIE N IDAHO FALLS ID 08/18/2017 Payroll Expense 200.00$ Page 45 Check Number Vendor City State Check Date Description Amount 900313954 MARTIN, KAREN M IDAHO FALLS ID 08/18/2017 Payroll Expense 3,975.00$ 900314243 MARTIN, KELLE L IDAHO FALLS ID 08/18/2017 Payroll Expense 6,061.76$ 900314343 MARTIN, KERRY T IDAHO FALLS ID 08/18/2017 Payroll Expense 6,885.25$ 900314244 MARTIN, MARCO IDAHO FALLS ID 08/18/2017 Payroll Expense 5,423.79$ 900314429 MARTINEZ, CATALINA AMMON ID 08/18/2017 Payroll Expense 1,908.22$ 900313582 MARTINEZ, JEANNIE L IDAHO FALLS ID 08/18/2017 Payroll Expense 38.91$ 198571 MARZANO RESEARCH LLC BLOOMINGTON IN 09/07/2017 HOST CONTRACT - ANDREA 6,000.00$ 900313690 MATOSICH, ANITA IDAHO FALLS ID 08/18/2017 Payroll Expense 4,500.00$ 900313808 MATTHEWS, GLENDA IDAHO FALLS ID 08/18/2017 Payroll Expense 5,116.63$ 900314245 MATTHEWS, KELSEY L IDAHO FALLS ID 08/18/2017 Payroll Expense 3,183.09$ 900313691 MAY, BAILEE M IDAHO FALLS ID 08/18/2017 Payroll Expense 3,990.76$ 900314430 MAY, DUSTIN D IDAHO FALLS ID 08/18/2017 Payroll Expense 1,908.22$ 900314344 MAYES, KRISTA K IDAHO FALLS ID 08/18/2017 Payroll Expense 5,679.13$ 900314246 MCAFFEE, ELLIE R IDAHO FALLS ID 08/18/2017 Payroll Expense 4,835.93$ 900313922 MCCALL, KIMI L IDAHO FALLS ID 08/18/2017 Payroll Expense 4,673.43$ 900313583 MCCALVY, TIFFANY S AMMON ID 08/18/2017 Payroll Expense 3,168.25$ 900314247 MCCARTY, MARTIN D IDAHO FALLS ID 08/18/2017 Payroll Expense 3,461.41$ 2011591 MCCLERNON, ROBERT J IDAHO FALLS ID 08/18/2017 Payroll Expense 3,074.55$ 900314166 MCCOMAS, KAREN V IDAHO FALLS ID 08/18/2017 Payroll Expense 1,484.08$ 198376 MCCONNELL WAGNER SYKES & BOISE ID 08/09/2017 services 19.15$ 198376 MCCONNELL WAGNER SYKES & BOISE ID 08/09/2017 services 1,550.00$ 198376 MCCONNELL WAGNER SYKES & BOISE ID 08/09/2017 services 500.00$ 198487 MCCONNELL WAGNER SYKES & BOISE ID 8/30/2017 services 1,225.00$ 900314345 MCCOY, EMILY J IDAHO FALLS ID 08/18/2017 Payroll Expense 4,667.64$ 900314248 MCCUBBIN, JAMES E RIGBY ID 08/18/2017 Payroll Expense 5,087.03$ 2011618 MCCULLAGH, AMBERLIE R IDAHO FALLS ID 08/18/2017 Payroll Expense 204.77$ 900313854 MCCULLOUGH, JULIET IDAHO FALLS ID 08/18/2017 Payroll Expense 1,011.13$ 900314020 MCGARRY, MICHELLE C IDAHO FALLS ID 08/18/2017 Payroll Expense 3,791.63$ 900314125 MCGUYER, MICHAEL D IDAHO FALLS ID 08/18/2017 Payroll Expense 4,623.84$ 900314249 MCGUYER, REBECCA A IDAHO FALLS ID 08/18/2017 Payroll Expense 5,622.38$ 900313496 MCKELVEY, MARGARET E MACKAY ID 08/18/2017 Payroll Expense 5,891.63$ 900313767 MCKENNA, D'ANN E IDAHO FALLS ID 08/18/2017 Payroll Expense 5,477.13$ 900313809 MCKERIGAN, MITCHELL G IDAHO FALLS ID 08/18/2017 Payroll Expense 3,074.55$ 900313955 MCKINLAY, WENDY C IDAHO FALLS ID 08/18/2017 Payroll Expense 4,540.22$ 900314431 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 08/18/2017 Payroll Expense 1,297.26$ 900313584 MCMULLEN, AMY F IDAHO FALLS ID 08/18/2017 Payroll Expense 4,491.63$ 900314346 MCMURTREY, ALAN R IDAHO FALLS ID 08/18/2017 Payroll Expense 4,918.32$ 900313898 MCMURTREY, KAITLYN J IDAHO FALLS ID 08/18/2017 Payroll Expense 3,226.63$ 198572 MEADOW GOLD DAIRIES DENVER CO 9/7/2017 milk bills 2,911.43$ 900314494 MEANS, JESSICA IDAHO FALLS ID 08/18/2017 Payroll Expense 2,534.48$ 900313551 MECHAM, DIANE IDAHO FALLS ID 08/18/2017 Payroll Expense 3,066.26$ 900313552 MECHAM, GERALDINE L IDAHO FALLS ID 08/18/2017 Payroll Expense 73.86$ Page 46 Check Number Vendor City State Check Date Description Amount 900313923 MELDRUM, JULIE A IDAHO FALLS ID 08/18/2017 Payroll Expense 2,926.63$ 198573 MENTORING MINDS TYLER TX 09/07/2017 Depth of Knowledge Whee 4,587.00$ 900313810 MERCADO, CHRISTINA A IDAHO FALLS ID 08/18/2017 Payroll Expense 2,926.63$ 900313619 MERKLEY, PAMELA IDAHO FALLS ID 08/18/2017 Payroll Expense 4,612.50$ 900314093 MERRILL, VANNA R RIGBY ID 08/18/2017 Payroll Expense 1,304.71$ 900314250 MEYER, CHASE M IDAHO FALLS ID 08/18/2017 Payroll Expense 4,254.41$ 900313768 MEYERS, KIMBERLY B HENRICO VA 08/18/2017 Payroll Expense 200.00$ 900314094 MICEK, MONICA S IDAHO FALLS ID 08/18/2017 Payroll Expense 1,720.06$ 198574 MIKE'S MUSIC IDAHO FALLS ID 09/07/2017 OPEN PO 31.18$ 198488 MILLER BARBARA IDAHO FALLS ID 08/30/2017 per diem/AO Conf/Boise 81.00$ 900314347 MILLER, BARBARA J IDAHO FALLS ID 08/18/2017 Payroll Expense 5,761.67$ 900313733 MILLER, KELLIE L IDAHO FALLS ID 08/18/2017 Payroll Expense 4,083.26$ 900313497 MILLER, RACHEL A RIGBY ID 08/18/2017 Payroll Expense 5,663.77$ 900313498 MILLER, RENE M IDAHO FALLS ID 08/18/2017 Payroll Expense 3,879.64$ 900314348 MILLS, PERRY A IDAHO FALLS ID 08/18/2017 Payroll Expense 5,191.63$ 900314251 MIRANDA, JACY A ST ANTHONY ID 08/18/2017 Payroll Expense 1,663.59$ 900314167 MITCHELL, PATRICIA A IDAHO FALLS ID 08/18/2017 Payroll Expense 1,284.37$ 900313855 MOCK, JILLIAN N IDAHO FALLS ID 08/18/2017 Payroll Expense 3,079.13$ 63289 MOLINO PETER IDAHO FALLS ID 09/06/2017 reimburse Moms camp and 1,079.29$ 900313499 MOLINO, PETER S IDAHO FALLS ID 08/18/2017 Payroll Expense 3,835.43$ 900314349 MONK, DARIN M AMMON ID 08/18/2017 Payroll Expense 4,696.47$ 900314021 MOORE, DEBBIE E IDAHO FALLS ID 08/18/2017 Payroll Expense 788.08$ 900313856 MOORE, JAMI H IDAHO FALLS ID 08/18/2017 Payroll Expense 1,134.24$ 900313500 MOOREFIELD, BRANDON L IDAHO FALLS ID 08/18/2017 Payroll Expense 4,861.61$ 900313501 MORENO, BRANDI D IDAHO FALLS ID 08/18/2017 Payroll Expense 3,313.72$ 900313585 MORGAN, MARGARET RIGBY ID 08/18/2017 Payroll Expense 1,382.92$ 900313857 MORGAN, MARK R IDAHO FALLS ID 08/18/2017 Payroll Expense 5,140.00$ 66471 MORRIS LYNDSEA IDAHO FALLS ID 09/08/2017 Blue Angels Fundraiser 220.00$ 900314350 MORRIS, ROBERT W AMMON ID 08/18/2017 Payroll Expense 5,550.00$ 900313502 MORRISON, HAYLEY D IDAHO FALLS ID 08/18/2017 Payroll Expense 12,035.73$ 900313620 MORRISON, MARCI IDAHO FALLS ID 08/18/2017 Payroll Expense 2,145.76$ 2011584 MORTENSEN, JANINE L IDAHO FALLS ID 08/18/2017 Payroll Expense 3,138.01$ 900313858 MORTENSEN, PENNY A IDAHO FALLS ID 08/18/2017 Payroll Expense 957.39$ 900313586 MOSS, NANCY J IDAHO FALLS ID 08/18/2017 Payroll Expense 4,441.63$ 2011590 MOULTON, NORMA Y IDAHO FALLS ID 08/18/2017 Payroll Expense 712.64$ 4889 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 08/11/2017 Rental of cooler unit a 48.00$ 198575 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 09/07/2017 Water and Water Cooler 32.00$ 198575 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 09/07/2017 Water and Water Cooler 44.00$ 198575 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 09/07/2017 Open P.O. for Mountain 4.00$ 900314095 MUAINA, KRISTA REXBURG ID 08/18/2017 Payroll Expense 2,824.04$ 900313734 MUELLER, STEVE A IDAHO FALLS ID 08/18/2017 Payroll Expense 5,016.63$ 900313553 MURDOCH, LORI D IDAHO FALLS ID 08/18/2017 Payroll Expense 1,073.00$ Page 47 Check Number Vendor City State Check Date Description Amount 900314022 MURPHY, AMY L AMMON ID 08/18/2017 Payroll Expense 948.97$ 900313924 MURPHY, LOIS L IDAHO FALLS ID 08/18/2017 Payroll Expense 4,700.00$ 198576 MUSIC CARE IDAHO FALLS ID 09/07/2017 Open P.O. for Musicare 200.00$ 198576 MUSIC CARE IDAHO FALLS ID 09/07/2017 Open P.O. for Musicare 3,462.46$ 198576 MUSIC CARE IDAHO FALLS ID 9/7/2017 Open P.O. for Musicare 1,146.95$ 198576 MUSIC CARE IDAHO FALLS ID 9/7/2017 Open P.O. for Musicare 130.99$ 66435 MY COACH CONNECTIONS BLACKFOOT ID 8/23/2017 Softball Summer Uniform 2,468.39$ 198577 NAPA AUTO PARTS TWIN FALLS ID 09/07/2017 Open PO For parts 152.12$ 198577 NAPA AUTO PARTS TWIN FALLS ID 9/7/2017 Open PO For parts 196.21$ 900314023 NATE, JEFF K IDAHO FALLS ID 08/18/2017 Payroll Expense 1,162.12$ 900313692 NATE, KIM L IDAHO FALLS ID 08/18/2017 Payroll Expense 4,491.63$ 63290 NATIONAL SPEECH & DEBATE WEST DES MOINESIA 09/06/2017 annual membership dues 163.00$ 198460 NATIONAL TRAVEL LUBBOCK TX 08/23/2017 Idaho FCCLA 2017 34.00$ 900314252 NAWROCKI, JULIE A IDAHO FALLS ID 08/18/2017 Payroll Expense 4,327.56$ 900313899 NEITZEL, CHERYL R IDAHO FALLS ID 08/18/2017 Payroll Expense 1,314.56$ 198578 NELSON ELECTRIC LLC MENAN ID 09/07/2017 Ravsten Light Rewiring 5,172.00$ 900314463 NELSON, AMBER D IDAHO FALLS ID 08/18/2017 Payroll Expense 2,257.61$ 900313693 NELSON, ANNA C IDAHO FALLS ID 08/18/2017 Payroll Expense 3,501.18$ 900314351 NELSON, BARBARA J IDAHO FALLS ID 08/18/2017 Payroll Expense 5,122.43$ 900314096 NELSON, DEBRA K IDAHO FALLS ID 08/18/2017 Payroll Expense 2,263.56$ 900313554 NELSON, JERRY ADLER IDAHO FALLS ID 08/18/2017 Payroll Expense 30.42$ 900313503 NELSON, RENEE IDAHO FALLS ID 08/18/2017 Payroll Expense 3,975.00$ 900313769 NELSON, TAMERA K IDAHO FALLS ID 08/18/2017 Payroll Expense 4,158.26$ 198579 NEW TECHNOLOGY NETWORK LL NAPA CA 09/07/2017 New Tech 2-year continu 22,600.00$ 198414 NEWELL JOSHUA IDAHO FALLS ID 08/16/2017 per diem/IASA/Boise 25.00$ 900313811 NEWELL, JOSHUA D IDAHO FALLS ID 08/18/2017 Payroll Expense 6,626.34$ 900314024 NEWSTED, DANIEL J HOMER AK 08/18/2017 Payroll Expense 2,926.63$ 900314025 NEWSTED, KATIE J HOMER AK 08/18/2017 Payroll Expense 2,854.13$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Food and Non 316.40$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Food and Non 264.40$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Food and Non 88.23$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Food and Non 23.48$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Food and Non 40.70$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Food and Non 37.30$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Food and Non 76.32$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Food and Non 74.76$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Food and Non 19.86$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Food and Non 71.37$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Frozen, Canne 97.62$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Frozen, Canne 505.78$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Frozen, Canne 89.15$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Frozen, Canne 30.04$ Page 48 Check Number Vendor City State Check Date Description Amount 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Frozen, Canne 62.58$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Frozen, Canne 31.44$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Frozen, Canne 118.86$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Frozen, Canne 130.80$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Frozen, Canne 72.00$ 198580 NICHOLAS & CO SALT LAKE CITY UT 9/7/2017 Food and Non Food Items 39.70$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Food and Non Food Items 18.39$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Food and Non Food Items 261.63$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Food and Non Food Items 313.79$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Food and Non 52.88$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Food and Non 117.64$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Food and Non Food Items 479.70$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Food and Non Food Items 61.04$ 198580 NICHOLAS & CO SALT LAKE CITY UT 9/7/2017 Bid Produce 1,362.61$ 198580 NICHOLAS & CO SALT LAKE CITY UT 9/7/2017 Bid Items Food and Non 237.30$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Food and Non 66.10$ 198580 NICHOLAS & CO SALT LAKE CITY UT 9/7/2017 Bid Items Food and Non -$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Food and Non 23.48$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Food and Non -$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Food and Non 13.75$ 198580 NICHOLAS & CO SALT LAKE CITY UT 9/7/2017 Bid Items Food and Non -$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Food and Non 91.80$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Food and Non 38.16$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Food and Non 37.38$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Food and Non 198.60$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Food and Non 475.80$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Food and Non Food Items 29.92$ 198580 NICHOLAS & CO SALT LAKE CITY UT 9/7/2017 Bid Items Frozen, Canne 227.78$ 198580 NICHOLAS & CO SALT LAKE CITY UT 9/7/2017 Bid Items Frozen, Canne 325.04$ 198580 NICHOLAS & CO SALT LAKE CITY UT 9/7/2017 Bid Items Frozen, Canne 375.76$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Frozen, Canne 294.60$ 198580 NICHOLAS & CO SALT LAKE CITY UT 9/7/2017 Bid Items Frozen, Canne 346.06$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Frozen, Canne -$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Frozen, Canne -$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Frozen, Canne -$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Frozen, Canne -$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Frozen, Canne -$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Frozen, Canne 65.40$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Bid Items Frozen, Canne -$ 198580 NICHOLAS & CO SALT LAKE CITY UT 09/07/2017 Food and Non Food Items 254.85$ 900314352 NICHOLS, LINDA J IDAHO FALLS ID 08/18/2017 Payroll Expense 4,166.63$ 900313735 NIELSEN, AMBER T IDAHO FALLS ID 08/18/2017 Payroll Expense 930.31$ Page 49 Check Number Vendor City State Check Date Description Amount 900314353 NIELSEN, RULON DAVID IDAHO FALLS ID 08/18/2017 Payroll Expense 4,020.40$ 198581 NIGHT OWL WINDOW TINTING IDAHO FALLS ID 09/07/2017 55 exterior wash 1,375.00$ 900313621 NIGHTINGALE, EMILY R IDAHO FALLS ID 08/18/2017 Payroll Expense 3,320.76$ 66436 NOBLE ALISON IDAHO FALLS ID 08/23/2017 Reim Noble for travel f 78.22$ 900314253 NOBLE, ALISON L IDAHO FALLS ID 08/18/2017 Payroll Expense 4,729.50$ 198415 NORCO INC IDAHO FALLS ID 08/16/2017 cylinder rental 8.31$ 900314464 NORTH, CAMILLE C IDAHO FALLS ID 08/18/2017 Payroll Expense 819.87$ 198582 NORTHWEST DIST SERVICES I EMMETT ID 09/07/2017 Bid Items Dry Foods, Ca (247.20)$ 198582 NORTHWEST DIST SERVICES I EMMETT ID 09/07/2017 Bid Items Frozen Foods (81.35)$ 198582 NORTHWEST DIST SERVICES I EMMETT ID 09/07/2017 Bid Items Frozen Foods 81.35$ 198582 NORTHWEST DIST SERVICES I EMMETT ID 09/07/2017 Food and Non Food Items 368.45$ 198582 NORTHWEST DIST SERVICES I EMMETT ID 09/07/2017 Food Items Commodity 3,550.20$ 198582 NORTHWEST DIST SERVICES I EMMETT ID 09/07/2017 Bid Items Frozen, Dry a 1,188.60$ 198582 NORTHWEST DIST SERVICES I EMMETT ID 09/07/2017 Bid Items Dry Foods, Ca 263.02$ 198582 NORTHWEST DIST SERVICES I EMMETT ID 09/07/2017 Bid Items Dry Foods, Ca 247.20$ 198582 NORTHWEST DIST SERVICES I EMMETT ID 09/07/2017 Bid Items Frozen and Dr 350.70$ 198582 NORTHWEST DIST SERVICES I EMMETT ID 09/07/2017 Bid Items Frozen, Dry 784.35$ 198582 NORTHWEST DIST SERVICES I EMMETT ID 09/07/2017 Food Items Commodity 10,710.79$ 198582 NORTHWEST DIST SERVICES I EMMETT ID 09/07/2017 Bid Items Frozen and Dr 2,285.96$ 198582 NORTHWEST DIST SERVICES I EMMETT ID 09/07/2017 Food and Non Food Items 2,857.24$ 198582 NORTHWEST DIST SERVICES I EMMETT ID 09/07/2017 Bid Items Frozen, Dry a 1,293.30$ 198582 NORTHWEST DIST SERVICES I EMMETT ID 09/07/2017 Bid Items Frozen Foods 152.94$ 198582 NORTHWEST DIST SERVICES I EMMETT ID 09/07/2017 Bid Items Frozen, Dry 1,371.88$ 198582 NORTHWEST DIST SERVICES I EMMETT ID 09/07/2017 Bid Items Dry Foods, Ca 742.24$ 198582 NORTHWEST DIST SERVICES I EMMETT ID 9/7/2017 Bid Items Frozen 3,434.74$ 198582 NORTHWEST DIST SERVICES I EMMETT ID 09/07/2017 Food and Non Food Items 819.02$ 198582 NORTHWEST DIST SERVICES I EMMETT ID 09/07/2017 Food Items Commodity 5,188.33$ 198582 NORTHWEST DIST SERVICES I EMMETT ID 09/07/2017 Bid Items Frozen, Dry 309.70$ 198582 NORTHWEST DIST SERVICES I EMMETT ID 09/07/2017 Bid Items Frozen and Dr 1,789.10$ 198582 NORTHWEST DIST SERVICES I EMMETT ID 09/07/2017 Bid Items Shelf 3,660.00$ 198582 NORTHWEST DIST SERVICES I EMMETT ID 09/07/2017 Food and Non Food Items 1,987.75$ 198582 NORTHWEST DIST SERVICES I EMMETT ID 09/07/2017 Bid Items Dry Foods, Ca 1,517.18$ 198582 NORTHWEST DIST SERVICES I EMMETT ID 09/07/2017 Bid Items Frozen 1,177.15$ 198582 NORTHWEST DIST SERVICES I EMMETT ID 09/07/2017 Bid Items Frozen, Dry a 1,003.20$ 900314254 NOVASCONE, KRISTA A IDAHO FALLS ID 08/18/2017 Payroll Expense 1,763.20$ 900313900 NUKAYA, IRENE M IDAHO FALLS ID 08/18/2017 Payroll Expense 5,054.13$ 900314354 NUKAYA, RADEANE IDAHO FALLS ID 08/18/2017 Payroll Expense 863.72$ 2011585 OAKEY, JOAN W IDAHO FALLS ID 08/18/2017 Payroll Expense 200.00$ 900314168 OLIVAS, CHRISTINA M IDAHO FALLS ID 08/18/2017 Payroll Expense 652.00$ 900314355 OLIVER, SHARON L IDAHO FALLS ID 08/18/2017 Payroll Expense 4,550.00$ 900313770 OLNEY, PATRICIA N IDAHO FALLS ID 08/18/2017 Payroll Expense 1,314.22$ 198416 OLSEN PAM IDAHO FALLS ID 8/16/2017 reimb credits 175.00$ Page 50 Check Number Vendor City State Check Date Description Amount 900314169 OLSEN, DEBORA L AMMON ID 08/18/2017 Payroll Expense 2,602.95$ 900314026 OLSEN, NICK IDAHO FALLS ID 08/18/2017 Payroll Expense 5,016.63$ 900314356 OLSEN, PAM K IDAHO FALLS ID 08/18/2017 Payroll Expense 5,615.03$ 900313504 OLSEN, V FAYE IDAHO FALLS ID 08/18/2017 Payroll Expense 4,439.18$ 198489 OLSON JAMI IDAHO FALLS ID 8/30/2017 IDLA refund 75.00$ 900313812 OLSON, MINDY S RIGBY ID 08/18/2017 Payroll Expense 1,905.52$ 198583 OMNI SECURITY SYSTEMS RIGBY ID 09/07/2017 Edgemont Fire Alarm Mon 324.00$ 900314255 O'NEILL, KIMBERLY D IDAHO FALLS ID 08/18/2017 Payroll Expense 3,243.25$ 900313771 ORCHARD, DARCI K IDAHO FALLS ID 08/18/2017 Payroll Expense 3,001.63$ 198584 ORGANIZATIONAL HEALTH DIA FLOWER MOUND TX 09/07/2017 Consulting Services 5-y 1,791.04$ 198584 ORGANIZATIONAL HEALTH DIA FLOWER MOUND TX 09/07/2017 Consulting Services 5-y 1,791.04$ 198585 OSGOOD LACEY AMMON ID 09/07/2017 mileage 16.06$ 900313736 OSGOOD, LACEY D AMMON ID 08/18/2017 Payroll Expense 5,328.86$ 900314027 OSKSA, BRADY S IDAHO FALLS ID 08/18/2017 Payroll Expense 200.00$ 900314432 OWEN, CATHY IDAHO FALLS ID 08/18/2017 Payroll Expense 6,068.28$ 900314028 OWENS, RICHARD L IDAHO FALLS ID 08/18/2017 Payroll Expense 4,050.00$ 900313772 OWENS, TAMI R POCATELLO ID 08/18/2017 Payroll Expense 1,463.26$ 900313925 OWENS, TAYLOR IDAHO FALLS ID 08/18/2017 Payroll Expense 200.00$ 198586 PACIFIC NORTHWEST PUBLISH EUGENE OR 09/07/2017 PARAPRO: SUPPORTING THE 1,625.06$ 900313737 PACKER, DONNA L IDAHO FALLS ID 08/18/2017 Payroll Expense 2,926.63$ 900314256 PACKER, KELLY I IDAHO FALLS ID 08/18/2017 Payroll Expense 2,184.00$ 63285 PAHIS CASI IDAHO FALLS ID 09/01/2017 reimburse cards & label 60.37$ 900313956 PAINE, SHARON S IDAHO FALLS ID 08/18/2017 Payroll Expense 4,083.26$ 198587 PAPA MURPHY'S IDAHO FALLS ID 09/07/2017 Take & Bake Pizza 247.50$ 900313660 PAPAIOANNOU, ROBIN M IDAHO FALLS ID 08/18/2017 Payroll Expense 1,737.50$ 900313505 PAREDES JR, TITO L IDAHO FALLS ID 08/18/2017 Payroll Expense 3,754.92$ 900314357 PARKER, DALLAN R IDAHO FALLS ID 08/18/2017 Payroll Expense 3,724.10$ 900314029 PARRETT, HARRIET SUZANNE RIGBY ID 08/18/2017 Payroll Expense 4,108.08$ 198588 PARTS SERVICE INC IDAHO FALLS ID 9/7/2017 Open PO for parts BUS11 21.78$ 900313773 PASSMORE, BRENDA L IDAHO FALLS ID 08/18/2017 Payroll Expense 5,841.63$ 900314126 PAULK, DARBY J IDAHO FALLS ID 08/18/2017 Payroll Expense 4,036.91$ 900314465 PAULK, SIERRA M IDAHO FALLS ID 08/18/2017 Payroll Expense 1,177.92$ 900314030 PAYNE, TORIE C IDAHO FALLS ID 08/18/2017 Payroll Expense 5,029.13$ 900314466 PEARSALL, CHADWICK A IDAHO FALLS ID 08/18/2017 Payroll Expense 1,254.40$ 900314097 PECK, KAREN K IDAHO FALLS ID 08/18/2017 Payroll Expense 4,571.66$ 900313774 PECK, LUCILLE J IDAHO FALLS ID 08/18/2017 Payroll Expense 2,358.07$ 900314495 PEILA, MICHAEL A AMMON ID 08/18/2017 Payroll Expense 4,291.63$ 900314257 PELLEY, JAYMEE IDAHO FALLS ID 08/18/2017 Payroll Expense 1,190.92$ 900313506 PENDLEBURY, ANGELA L IDAHO FALLS ID 08/18/2017 Payroll Expense 4,948.32$ 900313622 PENNELL, ALIXANDRA M IDAHO FALLS ID 08/18/2017 Payroll Expense 200.00$ 900313957 PEREZ, ANNETTE IDAHO FALLS ID 08/18/2017 Payroll Expense 4,683.26$ 900314433 PEREZ, TAMARA L IDAHO FALLS ID 08/18/2017 Payroll Expense 3,833.26$ Page 51 Check Number Vendor City State Check Date Description Amount 900313813 PERKES, AMY IDAHO FALLS ID 08/18/2017 Payroll Expense 4,641.63$ 900314358 PERRY, JAMES IDAHO FALLS ID 08/18/2017 Payroll Expense 4,516.63$ 900314031 PERRY, MEIGHAN B IDAHO FALLS ID 08/18/2017 Payroll Expense 5,425.22$ 900314258 PETERSEN, AMANDA CHARLENE IDAHO FALLS ID 08/18/2017 Payroll Expense 3,904.13$ 900313814 PETERSEN, JENNIFER IDAHO FALLS ID 08/18/2017 Payroll Expense 4,956.80$ 900313507 PETERSEN, JUDI A IDAHO FALLS ID 08/18/2017 Payroll Expense 3,279.48$ 900314260 PETERSEN, KELLIE C IDAHO FALLS ID 08/18/2017 Payroll Expense 5,273.43$ 900314170 PETERSON, AMBER A IDAHO FALLS ID 08/18/2017 Payroll Expense 1,386.39$ 900314259 PETERSON, ANN IDAHO FALLS ID 08/18/2017 Payroll Expense 2,170.66$ 900313694 PETERSON, CHANTELL E AMMON ID 08/18/2017 Payroll Expense 2,926.63$ 900313859 PETERSON, TIFFINY L IDAHO FALLS ID 08/18/2017 Payroll Expense 4,791.63$ 900314261 PETTINGILL, DONNA J IDAHO FALLS ID 08/18/2017 Payroll Expense 1,263.16$ 63248 PETTY CASH IDAHO FALLS ID 08/16/2017 change for gate Athleti 1,200.00$ 63250 PETTY CASH IDAHO FALLS ID 08/18/2017 change for concessions 400.00$ 900313555 PFEIFFER, KASSIE L IDAHO FALLS ID 08/18/2017 Payroll Expense 1,022.92$ 900313587 PHELPS, TYREL M IDAHO FALLS ID 08/18/2017 Payroll Expense 2,854.13$ 900313860 PHILLIPP, SONDRA S IDAHO FALLS ID 08/18/2017 Payroll Expense 1,006.28$ 900314127 PICANCO, DAVID W SHELLEY ID 08/18/2017 Payroll Expense 3,528.76$ 900314171 PICANCO, KATHLEEN D SHELLEY ID 08/18/2017 Payroll Expense 1,510.79$ 900314098 PICKETT, ARVIL FRANK SHELLEY ID 08/18/2017 Payroll Expense 4,941.63$ 900313556 PIERCE, MICHELLE REXBURG ID 08/18/2017 Payroll Expense 2,783.26$ 900313958 PINCOCK, NICHOLE V IDAHO FALLS ID 08/18/2017 Payroll Expense 2,850.00$ 900314359 PINKHAM, LISE K IDAHO FALLS ID 08/18/2017 Payroll Expense 4,866.63$ 198589 PLATT ELECTRIC SUPPLY INC BOSTON MA 09/07/2017 Open PO for Platt 55.48$ 198589 PLATT ELECTRIC SUPPLY INC BOSTON MA 09/07/2017 Open PO for Platt 83.22$ 198589 PLATT ELECTRIC SUPPLY INC BOSTON MA 09/07/2017 Open PO for Platt 189.81$ 198589 PLATT ELECTRIC SUPPLY INC BOSTON MA 09/07/2017 Open PO for Platt 203.14$ 198589 PLATT ELECTRIC SUPPLY INC BOSTON MA 09/07/2017 Open PO for Platt 90.16$ 198589 PLATT ELECTRIC SUPPLY INC BOSTON MA 09/07/2017 Open PO for Platt 44.15$ 198589 PLATT ELECTRIC SUPPLY INC BOSTON MA 09/07/2017 Open PO for Platt 124.84$ 198589 PLATT ELECTRIC SUPPLY INC BOSTON MA 09/07/2017 Open PO for Platt 101.18$ 198589 PLATT ELECTRIC SUPPLY INC BOSTON MA 09/07/2017 Open PO for Platt 36.24$ 198589 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/7/2017 Open PO for Platt 34.40$ 198589 PLATT ELECTRIC SUPPLY INC BOSTON MA 09/07/2017 Open PO for Platt 50.80$ 198589 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/7/2017 Open PO for Platt 89.98$ 198589 PLATT ELECTRIC SUPPLY INC BOSTON MA 09/07/2017 Open PO for Platt 831.09$ 198589 PLATT ELECTRIC SUPPLY INC BOSTON MA 09/07/2017 Open PO for Platt 43.98$ 198589 PLATT ELECTRIC SUPPLY INC BOSTON MA 09/07/2017 Open PO for Platt 52.74$ 198589 PLATT ELECTRIC SUPPLY INC BOSTON MA 09/07/2017 Open PO for Platt 27.81$ 198589 PLATT ELECTRIC SUPPLY INC BOSTON MA 09/07/2017 Open PO for Platt 194.73$ 198589 PLATT ELECTRIC SUPPLY INC BOSTON MA 09/07/2017 Open PO for Platt 88.60$ 198589 PLATT ELECTRIC SUPPLY INC BOSTON MA 09/07/2017 Ravsten LED Lights 1,247.12$ Page 52 Check Number Vendor City State Check Date Description Amount 198589 PLATT ELECTRIC SUPPLY INC BOSTON MA 09/07/2017 Fiber 1,609.44$ 900314099 PLOTHOW, JEREMY D IDAHO FALLS ID 08/18/2017 Payroll Expense 3,403.76$ 900313695 PLUM, SHERA L IDAHO FALLS ID 08/18/2017 Payroll Expense 4,500.00$ 900314100 POITEVIN, AMANDA IDAHO FALLS ID 08/18/2017 Payroll Expense 3,683.26$ 66472 PONCE DEVANI IDAHO FALLS ID 09/08/2017 Blue Angels Fundraiser 220.00$ 900314467 PORTREY, RENEE AMMON ID 08/18/2017 Payroll Expense 4,291.63$ 198590 POST REGISTER INC IDAHO FALLS ID 9/7/2017 job posting 131.44$ 900313861 POTTORFF, CONI M IONA ID 08/18/2017 Payroll Expense 4,950.00$ 900314101 POWELL, CHERI IDAHO FALLS ID 08/18/2017 Payroll Expense 3,266.18$ 900314468 POWELL, REBECCA S REXBURG ID 08/18/2017 Payroll Expense 771.77$ 900314172 PRATT, MARK C IDAHO FALLS ID 08/18/2017 Payroll Expense 2,906.68$ 900314173 PREECE, BRENT T IDAHO FALLS ID 08/18/2017 Payroll Expense 753.25$ 198591 PREMIER PAVING AMMON ID 9/7/2017 Bunker Concrete Repair 3,350.00$ 198591 PREMIER PAVING AMMON ID 9/7/2017 Asphalt Repairs 1,056.00$ 198591 PREMIER PAVING AMMON ID 9/7/2017 Asphalt Repairs 144.00$ 198591 PREMIER PAVING AMMON ID 9/7/2017 Asphalt Repairs 568.00$ 198591 PREMIER PAVING AMMON ID 9/7/2017 Asphalt Repairs 800.00$ 198591 PREMIER PAVING AMMON ID 9/7/2017 Skyline Asphalt Drive 24,895.00$ 198591 PREMIER PAVING AMMON ID 9/7/2017 Skyline Asphalt Repairs 24,500.00$ 900314262 PRICE, ERYN W IDAHO FALLS ID 08/18/2017 Payroll Expense 3,804.50$ 900314032 PRIEST, ADRIANNE M IDAHO FALLS ID 08/18/2017 Payroll Expense 3,330.39$ 900314174 PRIEST, ANDREW H SHELLEY ID 08/18/2017 Payroll Expense 2,867.62$ 900313508 PRITCHARD, ERIN L IDAHO FALLS ID 08/18/2017 Payroll Expense 2,390.28$ 900313623 PRUDENT, VICKI L IDAHO FALLS ID 08/18/2017 Payroll Expense 4,666.63$ 621 PUBLIC EMPLOYEE BOISE ID 08/24/2017 Payroll accrual 29,170.71$ 621 PUBLIC EMPLOYEE BOISE ID 08/24/2017 Payroll accrual 75,366.40$ 621 PUBLIC EMPLOYEE BOISE ID 08/24/2017 Payroll accrual 264,133.08$ 621 PUBLIC EMPLOYEE BOISE ID 08/24/2017 Payroll accrual 10,619.65$ 621 PUBLIC EMPLOYEE BOISE ID 08/24/2017 Payroll accrual 1,766.57$ 621 PUBLIC EMPLOYEE BOISE ID 08/24/2017 Payroll accrual 3,246.96$ 621 PUBLIC EMPLOYEE BOISE ID 08/24/2017 Payroll accrual 8,339.01$ 621 PUBLIC EMPLOYEE BOISE ID 08/24/2017 Payroll accrual 29,440.76$ 621 PUBLIC EMPLOYEE BOISE ID 08/24/2017 Payroll accrual 1,193.17$ 621 PUBLIC EMPLOYEE BOISE ID 08/24/2017 Payroll accrual 458.86$ 621 PUBLIC EMPLOYEE BOISE ID 8/24/2017 Payroll accrual 203.76$ 621 PUBLIC EMPLOYEE BOISE ID 8/24/2017 Payroll accrual 51.07$ 621 PUBLIC EMPLOYEE BOISE ID 08/24/2017 Payroll accrual 22.68$ 621 PUBLIC EMPLOYEE BOISE ID 08/24/2017 Payroll accrual 308.06$ 621 PUBLIC EMPLOYEE BOISE ID 08/24/2017 Payroll accrual (101.88)$ 621 PUBLIC EMPLOYEE BOISE ID 08/24/2017 Payroll accrual 34.29$ 621 PUBLIC EMPLOYEE BOISE ID 8/24/2017 Payroll accrual (11.34)$ 621 PUBLIC EMPLOYEE BOISE ID 8/24/2017 Payroll accrual 101.88$ Page 53 Check Number Vendor City State Check Date Description Amount 621 PUBLIC EMPLOYEE BOISE ID 8/24/2017 Payroll accrual 11.34$ 621 PUBLIC EMPLOYEE BOISE ID 08/24/2017 Payroll accrual 260.36$ 621 PUBLIC EMPLOYEE BOISE ID 08/24/2017 Payroll accrual 28.98$ 900313901 PULLUM, STACIE T IDAHO FALLS ID 08/18/2017 Payroll Expense 4,491.63$ 900314102 QUADE, MARGARET M LEWISVILLE ID 08/18/2017 Payroll Expense 5,676.63$ 198377 QUICK PRINT IDAHO FALLS ID 08/09/2017 posters 144.67$ 900313557 QUIROGA, MIREYA G IDAHO FALLS ID 08/18/2017 Payroll Expense 1,299.09$ 900314033 RADFORD, KELLI R RIGBY ID 08/18/2017 Payroll Expense 2,926.63$ 2011579 RAINSDON, THERESA ANNETTE IDAHO FALLS ID 08/18/2017 Payroll Expense 200.00$ 900314128 RAMIREZ, JERRY KEITH RIGBY ID 08/18/2017 Payroll Expense 3,195.71$ 900313902 RAMIREZ, JUANA I IDAHO FALLS ID 08/18/2017 Payroll Expense 2,013.37$ 900313959 RAMIREZ, TERESA IDAHO FALLS ID 08/18/2017 Payroll Expense 1,236.40$ 900313696 RAMOS, DAVID A IDAHO FALLS ID 08/18/2017 Payroll Expense 2,854.13$ 900313775 RAMSETH, JESSICA N CHANDLER AZ 08/18/2017 Payroll Expense 200.00$ 900314103 RAMSEY, JOAN C IDAHO FALLS ID 08/18/2017 Payroll Expense 1,184.45$ 900313588 RANDOL, SHANNON J IDAHO FALLS ID 08/18/2017 Payroll Expense 200.00$ 900313509 RASMUSSEN, HEATHER E IDAHO FALLS ID 08/18/2017 Payroll Expense 4,983.26$ 900314360 RATHFON, TRACY SHAYNE IDAHO FALLS ID 08/18/2017 Payroll Expense 1,846.06$ 900314175 RAY, LALANI IDAHO FALLS ID 08/18/2017 Payroll Expense 1,070.23$ 198592 REALKLEEN EVANSTON WY 09/07/2017 soap 2,644.20$ 198592 REALKLEEN EVANSTON WY 09/07/2017 Mop handles 1,222.20$ 900313624 REEB, MARGRET M IDAHO FALLS ID 08/18/2017 Payroll Expense 4,491.52$ 900313903 REED, BAILEY R IDAHO FALLS ID 08/18/2017 Payroll Expense 2,858.26$ 900313661 REED, MARTI M IDAHO FALLS ID 08/18/2017 Payroll Expense 2,858.26$ 900313738 REED, MELISSA IDAHO FALLS ID 08/18/2017 Payroll Expense 4,083.26$ 900313926 REHFIELD, JILLIAN IDAHO FALLS ID 08/18/2017 Payroll Expense 4,441.63$ 900314434 REKOW, LUCAS E AMMON ID 08/18/2017 Payroll Expense 4,025.00$ 900314263 REMSBURG, STEPHANIE M IDAHO FALLS ID 08/18/2017 Payroll Expense 4,573.43$ 198593 RENAISSANCE LEARNING INC SAINT PAUL MN 09/07/2017 Accelerated Math and Re 4,059.00$ 66473 RHODES STACY IDAHO FALLS ID 09/08/2017 Blue Angels Fundraiser 60.00$ 900314264 RHODES, STACY L IDAHO FALLS ID 08/18/2017 Payroll Expense 4,291.63$ 900314176 RICHARDS, DUSTIN R IDAHO FALLS ID 08/18/2017 Payroll Expense 896.94$ 900313927 RICHARDSON, TERESA E IDAHO FALLS ID 08/18/2017 Payroll Expense 2,362.54$ 66449 RIDDELL CHICAGO IL 08/29/2017 Recondition Helmets 2,305.67$ 900313776 RIES, HALEY C IDAHO FALLS ID 08/18/2017 Payroll Expense 2,783.26$ 2011586 RIGGS, DAVID J IDAHO FALLS ID 08/18/2017 Payroll Expense 2,873.08$ 900313510 RIGGS, HEATHER L IDAHO FALLS ID 08/18/2017 Payroll Expense 1,253.55$ 63258 RIRIE HIGH SCHOOL RIRIE ID 08/18/2017 invite 7N ranch for Tay 50.00$ 900314361 ROBB, DELYNN A IDAHO FALLS ID 08/18/2017 Payroll Expense 2,917.79$ 900313928 ROBERTS, AMY N AMMON ID 08/18/2017 Payroll Expense 3,408.26$ 198594 ROBERTSON SUPPLY INC NAMPA ID 09/07/2017 Athletic Blue Room Plum 36.22$ 198594 ROBERTSON SUPPLY INC NAMPA ID 09/07/2017 Athletic Blue Room Plum 96.33$ Page 54 Check Number Vendor City State Check Date Description Amount 900314177 ROBERTSON, VALARAE IDAHO FALLS ID 08/18/2017 Payroll Expense 1,370.31$ 900314435 ROBINSON, KELLI A IDAHO FALLS ID 08/18/2017 Payroll Expense 2,261.16$ 900314436 ROBINSON, REBECCA A IDAHO FALLS ID 08/18/2017 Payroll Expense 6,286.63$ 900314362 ROBINSON, TERESA D IDAHO FALLS ID 08/18/2017 Payroll Expense 1,988.29$ 900314363 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 08/18/2017 Payroll Expense 8,585.63$ 198417 ROCHELLE GAIL IDAHO FALLS ID 08/16/2017 per diem/IASA/Boise 25.00$ 198505 ROCHELLE GAIL IDAHO FALLS ID 09/06/2017 travel per diem/FEDProg 127.00$ 900313511 ROCHELLE, GAIL A IDAHO FALLS ID 08/18/2017 Payroll Expense 8,355.09$ 198378 ROCKY MOUNTAIN POWER PORTLAND OR 08/09/2017 Acct # 64778106-001 5 82.53$ 198378 ROCKY MOUNTAIN POWER PORTLAND OR 08/09/2017 Acct # 64778106-001 5 51.89$ 198506 ROCKY MOUNTAIN POWER PORTLAND OR 09/06/2017 64778106-001 5 86.26$ 198506 ROCKY MOUNTAIN POWER PORTLAND OR 09/06/2017 64778106-001 5 47.66$ 900314364 RODEL, VALERIE IDAHO FALLS ID 08/18/2017 Payroll Expense 5,082.14$ 198461 RODRIQUEZ KAYLA IDAHO FALLS ID 08/23/2017 Reimbursement for fuel 18.22$ 900314365 RODRIQUEZ, KAYLA N IDAHO FALLS ID 08/18/2017 Payroll Expense 2,926.63$ 900314265 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 08/18/2017 Payroll Expense 1,218.01$ 900314366 ROGERS, DANAE RIGBY ID 08/18/2017 Payroll Expense 5,058.26$ 900313815 ROGERS, JOYCE M IDAHO FALLS ID 08/18/2017 Payroll Expense 5,241.63$ 900313697 ROGERS, ROCHELLE RIGBY ID 08/18/2017 Payroll Expense 2,926.63$ 900314367 ROMERO, SERGIO SHELLEY ID 08/18/2017 Payroll Expense 3,408.26$ 900313558 ROOD, SHANNON M IDAHO FALLS ID 08/18/2017 Payroll Expense 1,146.44$ 900313960 ROOS, JENNIFER J IDAHO FALLS ID 08/18/2017 Payroll Expense 861.78$ 900314034 ROSE, CHRISTOPHER D IDAHO FALLS ID 08/18/2017 Payroll Expense 3,347.38$ 900313862 ROSE, RITA L IDAHO FALLS ID 08/18/2017 Payroll Expense 3,563.53$ 63276 ROSS' COIN & GUN IDAHO FALLS ID 08/29/2017 red paint Ath Adm 429.90$ 198595 ROSS' COIN & GUN IDAHO FALLS ID 09/07/2017 Ravsten Field Paint 1,919.36$ 900313929 ROVIG, BARBARA J IDAHO FALLS ID 08/18/2017 Payroll Expense 3,691.63$ 66474 ROY DAVID IDAHO FALLS ID 09/08/2017 T/G Cross Country Meet 100.00$ 900314129 RUBIO, AMY A AMMON ID 08/18/2017 Payroll Expense 3,557.96$ 900313863 RUBIO, ANGELICA C IDAHO FALLS ID 08/18/2017 Payroll Expense 1,657.39$ 900314266 RUDOLF, CARLA M IDAHO FALLS ID 08/18/2017 Payroll Expense 4,941.63$ 2011602 RUIZ, MAURILIO IDAHO FALLS ID 08/18/2017 Payroll Expense 2,147.04$ 900314178 RUMSEY, TAMARA S IDAHO FALLS ID 08/18/2017 Payroll Expense 1,703.59$ 900313777 RUNCORN, TENA M IDAHO FALLS ID 08/18/2017 Payroll Expense 4,758.55$ 900313698 RUSH, DAWNYEL M IDAHO FALLS ID 08/18/2017 Payroll Expense 856.64$ 63235 RYDIN DECAL ELK GROVE VILLAGEIL 08/07/2017 Parking Permits 17-18 P 414.46$ 63300 RYDIN DECAL ELK GROVE VILLAGEIL 09/11/2017 Senior permits SBA 199.37$ 900314267 SAECHAO, GREER G AMMON ID 08/18/2017 Payroll Expense 3,069.51$ 900313512 SAECHAO, KAONAI AMMON ID 08/18/2017 Payroll Expense 2,773.63$ 900314485 SAFFELL, ALINA F IDAHO FALLS ID 08/18/2017 Payroll Expense 1,104.00$ 900313739 SAKOTA, MICHELLE RIGBY ID 08/18/2017 Payroll Expense 1,196.46$ 900313625 SALISBURY, VICKIE IDAHO FALLS ID 08/18/2017 Payroll Expense 4,941.63$ Page 55 Check Number Vendor City State Check Date Description Amount 1207 SAMS CLUB SAN ANTONIO TX 08/23/2017 Faculty lunch 41.92$ 1211 SAMS CLUB SAN ANTONIO TX 08/30/2017 Supplies 80.39$ 4891 SAM'S CLUB IDAHO FALLS ID 08/23/2017 Sam's Club membership f 100.00$ 4892 SAM'S CLUB IDAHO FALLS ID 08/23/2017 Supplies 162.52$ 198493 SAM'S CLUB DIRECT ATLANTA GA 08/30/2017 Sams Club Curriculum Su 86.33$ 198493 SAM'S CLUB DIRECT ATLANTA GA 8/30/2017 Sams Club Curriculum Su 86.33$ 198493 SAM'S CLUB DIRECT ATLANTA GA 8/30/2017 Sams Club Curriculum Su 75.96$ 198493 SAM'S CLUB DIRECT ATLANTA GA 8/30/2017 Sams Club Curriculum Su 75.97$ 198493 SAM'S CLUB DIRECT ATLANTA GA 8/30/2017 Sams Club Curriculum Su (9.99)$ 198493 SAM'S CLUB DIRECT ATLANTA GA 8/30/2017 Sams Club Curriculum Su (9.99)$ 63295 SAM'S CLUB DIRECT ATLANTA GA 9/8/2017 Blue Tooth speaker Boys 144.76$ 63295 SAM'S CLUB DIRECT ATLANTA GA 9/8/2017 Concessions 481.48$ 63295 SAM'S CLUB DIRECT ATLANTA GA 9/8/2017 concessions 593.73$ 63295 SAM'S CLUB DIRECT ATLANTA GA 9/8/2017 concessions 386.13$ 63295 SAM'S CLUB DIRECT ATLANTA GA 9/8/2017 concesions 548.43$ 63295 SAM'S CLUB DIRECT ATLANTA GA 9/8/2017 SBA Candy 87.76$ 63295 SAM'S CLUB DIRECT ATLANTA GA 9/8/2017 concessions 438.90$ 66462 SANCHEZ LE TE SHA IDAHO FALLS ID 09/07/2017 Refund Volleyball Part 120.00$ 198490 SANCHEZ MANUEL IDAHO FALLS ID 08/30/2017 Fuel Reimbursement for 13.75$ 198490 SANCHEZ MANUEL IDAHO FALLS ID 8/30/2017 Fuel Reimbursement for 34.45$ 198490 SANCHEZ MANUEL IDAHO FALLS ID 8/30/2017 Fuel Reimbursement for 13.25$ 900313662 SANCHEZ, GUADALUPE L IDAHO FALLS ID 08/18/2017 Payroll Expense 1,148.68$ 900313864 SANCHEZ, MANUEL IDAHO FALLS ID 08/18/2017 Payroll Expense 1,071.94$ 900313559 SANCHEZ, VERONICA IDAHO FALLS ID 08/18/2017 Payroll Expense 33.08$ 198418 SANDERS SARAH IDAHO FALLS ID 8/16/2017 per diem/IASA/Boise 25.00$ 198491 SANDERS SARAH IDAHO FALLS ID 8/30/2017 per diem/AO Conf/Boise 81.00$ 2011609 SANDERS, DAVID B HAMER ID 08/18/2017 Payroll Expense 4,941.63$ 900313513 SANDERS, SARAH C IDAHO FALLS ID 08/18/2017 Payroll Expense 8,545.84$ 900314179 SANDERSON, HEIDI K IDAHO FALLS ID 08/18/2017 Payroll Expense 881.57$ 900313961 SAVAGE, ALANE A IDAHO FALLS ID 08/18/2017 Payroll Expense 3,490.06$ 900313930 SAYER, HALLE AMMON ID 08/18/2017 Payroll Expense 2,854.13$ 900313699 SCHAAFS, ANNE L IDAHO FALLS ID 08/18/2017 Payroll Expense 2,858.26$ 900314437 SCHAEFER, SARAH J IDAHO FALLS ID 08/18/2017 Payroll Expense 2,926.63$ 900313589 SCHERCK, TAWNYA W IDAHO FALLS ID 08/18/2017 Payroll Expense 4,423.43$ 900314035 SCHETROMPF, WHITNEY IDAHO FALLS ID 08/18/2017 Payroll Expense 1,128.68$ 900314268 SCHMIDT, SEAN S IDAHO FALLS ID 08/18/2017 Payroll Expense 5,428.13$ 900314104 SCHNEIDER, XIMENA A IDAHO FALLS ID 08/18/2017 Payroll Expense 4,591.63$ 198462 SCHOLASTIC INC JEFFERSON CITY MO 8/23/2017 Scholastic News Grades 1,917.35$ 900314407 SCHOLES, JOHN D AMMON ID 08/18/2017 Payroll Expense 2,962.86$ 900314368 SCHOLES, SUSAN M IDAHO FALLS ID 08/18/2017 Payroll Expense 1,396.89$ 4893 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 08/25/2017 Payment for billbacks 7,419.43$ 4893 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 08/25/2017 Payment for billbacks 555.26$ Page 56 Check Number Vendor City State Check Date Description Amount 63274 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 08/28/2017 BCairnsPCardJune/July E 6,363.13$ 63274 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 08/28/2017 BCairnsPCardJune/July J (10.00)$ 63274 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/28/2017 SJorgensonPCardJune/Jul 24.95$ 63274 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/28/2017 PKimmetPCardJune/July M 1,304.66$ 63274 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/28/2017 B Black Summer Wts Foot 1,076.50$ 198596 SCHOOL SPECIALTY INC CHICAGO IL 9/7/2017 Collaboration Station(s 497.38$ 198596 SCHOOL SPECIALTY INC CHICAGO IL 9/7/2017 Collaboration Station(s 1,352.55$ 900313560 SCHUETTE, CAROL J IDAHO FALLS ID 08/18/2017 Payroll Expense 1,089.03$ 63291 SCHWENDIMAN TANYA IDAHO FALLS ID 9/6/2017 refund dues Swim Club 226.00$ 198463 SCOTT LISA IDAHO FALLS ID 8/23/2017 reimb credits 180.00$ 900313931 SCOTT, LISA T IDAHO FALLS ID 08/18/2017 Payroll Expense 5,418.83$ 900313700 SEAL, TERRI J IDAHO FALLS ID 08/18/2017 Payroll Expense 4,500.00$ 63212 SEIFERT ANNE IDAHO FALLS ID 8/24/2017 travel reimbursement IS (1,000.00)$ 900314130 SERMON, MITCH S IDAHO FALLS ID 08/18/2017 Payroll Expense 3,884.51$ 900314369 SESTERO, SHANNA L IDAHO FALLS ID 08/18/2017 Payroll Expense 5,185.39$ 900313590 SHAFFER, CHERYL L IDAHO FALLS ID 08/18/2017 Payroll Expense 4,055.23$ 900314469 SHANNON, PAUL S IDAHO FALLS ID 08/18/2017 Payroll Expense 1,249.50$ 198597 SHARP SCIENTIFIC SOLUTION IDAHO FALLS ID 9/7/2017 FOSS Science Refurbishm 19,527.00$ 198597 SHARP SCIENTIFIC SOLUTION IDAHO FALLS ID 9/7/2017 FOSS Science Refurbishm 25.00$ 900314370 SHAW, MELISSA K IDAHO FALLS ID 08/18/2017 Payroll Expense 1,218.01$ 900313663 SHAW, MICHELLE M IDAHO FALLS ID 08/18/2017 Payroll Expense 80.82$ 198464 SHEARER SAMANTHA IDAHO FALLS ID 08/23/2017 Reimbursement for fuel 29.10$ 198464 SHEARER SAMANTHA IDAHO FALLS ID 08/23/2017 Reimbursement for fuel 36.95$ 900313865 SHEARER, SAMANTHA L IDAHO FALLS ID 08/18/2017 Payroll Expense 4,024.89$ 900314105 SHEEN, BECKY L HOWE ID 08/18/2017 Payroll Expense 3,720.76$ 900314131 SHEETZ, DALE E SHELLEY ID 08/18/2017 Payroll Expense 3,633.90$ 900314470 SHEETZ, MAGGIE M SHELLEY ID 08/18/2017 Payroll Expense 1,308.80$ 63259 SHELLEY HIGH SCHOOL SHELLEY ID 08/18/2017 Rob Campbell Invite for 30.00$ 14270 SHELLEY JEANINE IDAHO FALLS ID 8/17/2017 Refund track participat 20.00$ 14270 SHELLEY JEANINE IDAHO FALLS ID 8/17/2017 Refund track participat 120.00$ 900313962 SHEPHERD, JANET M IDAHO FALLS ID 08/18/2017 Payroll Expense 3,691.63$ 900314438 SHERIDAN, KELLY A IDAHO FALLS ID 08/18/2017 Payroll Expense 2,783.26$ 900314269 SHERMAN, MARY E IDAHO FALLS ID 08/18/2017 Payroll Expense 3,069.51$ 198598 SHERWIN-WILLIAMS IDAHO FALLS ID 9/7/2017 Summer Paint 193.16$ 198598 SHERWIN-WILLIAMS IDAHO FALLS ID 09/07/2017 Summer Paint 102.14$ 198598 SHERWIN-WILLIAMS IDAHO FALLS ID 9/7/2017 Summer Paint 43.00$ 198598 SHERWIN-WILLIAMS IDAHO FALLS ID 09/07/2017 Summer Paint 123.75$ 198598 SHERWIN-WILLIAMS IDAHO FALLS ID 09/07/2017 Summer Paint 184.61$ 198598 SHERWIN-WILLIAMS IDAHO FALLS ID 09/07/2017 Summer Paint 137.29$ 198598 SHERWIN-WILLIAMS IDAHO FALLS ID 09/07/2017 Summer Paint 66.24$ 198598 SHERWIN-WILLIAMS IDAHO FALLS ID 9/7/2017 Summer Paint 42.99$ 198598 SHERWIN-WILLIAMS IDAHO FALLS ID 09/07/2017 Summer Paint 71.96$ Page 57 Check Number Vendor City State Check Date Description Amount 198598 SHERWIN-WILLIAMS IDAHO FALLS ID 09/07/2017 Summer Paint 36.86$ 198598 SHERWIN-WILLIAMS IDAHO FALLS ID 09/07/2017 Summer Paint 131.73$ 198598 SHERWIN-WILLIAMS IDAHO FALLS ID 09/07/2017 Summer Paint 92.80$ 198598 SHERWIN-WILLIAMS IDAHO FALLS ID 09/07/2017 Summer Paint 217.61$ 198598 SHERWIN-WILLIAMS IDAHO FALLS ID 09/07/2017 Summer Paint 257.00$ 198598 SHERWIN-WILLIAMS IDAHO FALLS ID 09/07/2017 Summer Paint 114.05$ 198598 SHERWIN-WILLIAMS IDAHO FALLS ID 09/07/2017 Summer Paint 16.24$ 198598 SHERWIN-WILLIAMS IDAHO FALLS ID 09/07/2017 Summer Paint 43.10$ 198598 SHERWIN-WILLIAMS IDAHO FALLS ID 09/07/2017 Summer Paint 87.44$ 198598 SHERWIN-WILLIAMS IDAHO FALLS ID 09/07/2017 Summer Paint 123.75$ 198598 SHERWIN-WILLIAMS IDAHO FALLS ID 09/07/2017 Summer Paint 68.51$ 198598 SHERWIN-WILLIAMS IDAHO FALLS ID 9/7/2017 Summer Paint 77.25$ 198598 SHERWIN-WILLIAMS IDAHO FALLS ID 9/7/2017 Summer Paint 42.29$ 198598 SHERWIN-WILLIAMS IDAHO FALLS ID 9/7/2017 Summer Paint 9.50$ 198598 SHERWIN-WILLIAMS IDAHO FALLS ID 9/7/2017 Summer Paint 86.00$ 198598 SHERWIN-WILLIAMS IDAHO FALLS ID 9/7/2017 Summer Paint 316.77$ 198598 SHERWIN-WILLIAMS IDAHO FALLS ID 9/7/2017 Summer Paint 371.25$ 198598 SHERWIN-WILLIAMS IDAHO FALLS ID 9/7/2017 Summer Paint 51.50$ 198598 SHERWIN-WILLIAMS IDAHO FALLS ID 9/7/2017 Summer Paint 23.36$ 198598 SHERWIN-WILLIAMS IDAHO FALLS ID 9/7/2017 Summer Paint 67.64$ 198598 SHERWIN-WILLIAMS IDAHO FALLS ID 9/7/2017 Summer Paint 58.58$ 198598 SHERWIN-WILLIAMS IDAHO FALLS ID 9/7/2017 Summer Paint 30.24$ 198598 SHERWIN-WILLIAMS IDAHO FALLS ID 9/7/2017 Summer Paint 36.54$ 66454 SHS BOOSTER CLUB IDAHO FALLS ID 8/30/2017 Concessions SHS 300.00$ 900313561 SHULTZ, CHEYENNE S FORSYTH MT 08/18/2017 Payroll Expense 200.00$ 900313740 SHURTLIFF, SHANNA L IDAHO FALLS ID 08/18/2017 Payroll Expense 912.00$ 198599 SIGN PRO INC IDAHO FALLS ID 9/7/2017 Redo marquee sign out f 495.81$ 900314180 SILER, PENNY IDAHO FALLS ID 08/18/2017 Payroll Expense 1,055.23$ 900314371 SIMMS, BRETT L IDAHO FALLS ID 08/18/2017 Payroll Expense 3,312.50$ 900313866 SIMMS, TONYA D IDAHO FALLS ID 08/18/2017 Payroll Expense 3,387.50$ 198507 SINGER MINDY BLACKFOOT ID 9/6/2017 reimb NTI supplies 114.88$ 198507 SINGER MINDY BLACKFOOT ID 9/6/2017 reimb NTI supplies 145.21$ 900313514 SINGER, MINDY L BLACKFOOT ID 08/18/2017 Payroll Expense 900.00$ 63243 SIXTH DIST BOARD OF CONTR RIRIE ID 8/10/2017 Dues 17-18 1,380.00$ 900313963 SKINNER, JULIEANN IDAHO FALLS ID 08/18/2017 Payroll Expense 4,106.80$ 900314471 SKINNER, LELAN A IDAHO FALLS ID 08/18/2017 Payroll Expense 1,063.40$ 198381 SKYLINE HIGH SCHOOL IDAHO FALLS ID 8/10/2017 FY 2018 Athletic Alloca 101,000.00$ 63292 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/6/2017 transfer balance left i 20,000.00$ 14273 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/11/2017 Lauren Strong poster 22.50$ 211928 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/11/2017 Amanda Allen 15 D size 60.00$ 211928 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/11/2017 Dayna Hillman 7 D size 28.00$ 211928 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/11/2017 Amanda Allen 15 D size (60.00)$ Page 58 Check Number Vendor City State Check Date Description Amount 211928 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/11/2017 Dayna Hillman 7 D size (28.00)$ 211930 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/11/2017 Amanda Allen 15 D size 60.00$ 211930 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/11/2017 Dayna Hillman 7 D size 28.00$ 198600 SKYWARD STEVENS POINT WI 9/7/2017 Skyward - payroll impo 690.00$ 198600 SKYWARD STEVENS POINT WI 9/7/2017 electronic signature 200.00$ 900313964 SLEIGHT, ROBBIE IDAHO FALLS ID 08/18/2017 Payroll Expense 1,113.83$ 900314036 SLIFKA, JOANNE M AMMON ID 08/18/2017 Payroll Expense 4,641.63$ 900313867 SMART, JENNIFER K IDAHO FALLS ID 08/18/2017 Payroll Expense 1,224.12$ 900314439 SMEDE, SHELLY D IDAHO FALLS ID 08/18/2017 Payroll Expense 5,501.06$ 198419 SMITH CARRIE IDAHO FALLS ID 8/16/2017 per diem/IASA/Boise 25.00$ 63249 SMITH KAREN IDAHO FALLS ID 8/16/2017 reimburse caps for Swim 350.00$ 63287 SMITH KAREN IDAHO FALLS ID 9/1/2017 reimburse All American 994.00$ 198420 SMITH KATHY AMMON ID 8/16/2017 per diem/IASA/Boise 25.00$ 900313515 SMITH, CARRIE L IDAHO FALLS ID 08/18/2017 Payroll Expense 9,116.67$ 900313778 SMITH, CHANTEL E IDAHO FALLS ID 08/18/2017 Payroll Expense 3,741.63$ 900314372 SMITH, JEREMY W IDAHO FALLS ID 08/18/2017 Payroll Expense 4,173.51$ 900314270 SMITH, JOSHUA L IDAHO FALLS ID 08/18/2017 Payroll Expense 2,858.26$ 900314106 SMITH, KATHY O AMMON ID 08/18/2017 Payroll Expense 7,480.09$ 900314107 SMITH, KEVIN S IDAHO FALLS ID 08/18/2017 Payroll Expense 1,805.04$ 900313701 SMITH, KRISTOFFER J IDAHO FALLS ID 08/18/2017 Payroll Expense 7,062.84$ 900313868 SMITH, LAURA C IDAHO FALLS ID 08/18/2017 Payroll Expense 5,255.00$ 900314373 SMITH, TANNER J IDAHO FALLS ID 08/18/2017 Payroll Expense 200.00$ 900314181 SMOLEY, CHERYL IONA ID 08/18/2017 Payroll Expense 1,209.47$ 900313779 SMYLIE, DEBRA L IDAHO FALLS ID 08/18/2017 Payroll Expense 880.64$ 66442 SNAKE RIVER LANDING IDAHO FALLS ID 8/25/2017 Home coming Dance Bathr 50.00$ 66442 SNAKE RIVER LANDING IDAHO FALLS ID 8/25/2017 Homecoming deposit 250.00$ 900314271 SNARR, JACOB IDAHO FALLS ID 08/18/2017 Payroll Expense 200.00$ 900314182 SNOW, TONJA K IDAHO FALLS ID 08/18/2017 Payroll Expense 2,240.66$ 900313932 SOBIESKI, AMY IDAHO FALLS ID 08/18/2017 Payroll Expense 1,740.00$ 63260 SODA SPRINGS HIGH SCHOOL SODA SPRINGS ID 8/18/2017 Cardinal Classic for Ta 110.00$ 66450 SODA SPRINGS HIGH SCHOOL SODA SPRINGS ID 8/29/2017 Skyline & Eagle Rock To 110.00$ 4895 SOLLIS RACHEL IDAHO FALLS ID 8/30/2017 Reimbursement for found 15.54$ 900314108 SOMSEN, KELLY J AMMON ID 08/18/2017 Payroll Expense 4,697.88$ 198421 SORENSEN SUSAN IDAHO FALLS ID 8/16/2017 per diem travel/NAEMSE/311.00$ 198465 SORENSEN SUSAN IDAHO FALLS ID 8/23/2017 Reimbursement Airport P 35.00$ 900313869 SORENSEN, GINA M IDAHO FALLS ID 08/18/2017 Payroll Expense 5,390.00$ 900314440 SORENSEN, SUSAN IDAHO FALLS ID 08/18/2017 Payroll Expense 1,858.26$ 900314272 SORENSEN, TAMMY BLACKFOOT ID 08/18/2017 Payroll Expense 5,617.14$ 900314037 SORONEN, KELLIE M IDAHO FALLS ID 08/18/2017 Payroll Expense 200.00$ 66437 SOUTH FREMONT HIGH SCHOOL ST ANTHONY ID 8/23/2017 Volleyball Varsity ICE 200.00$ 63280 SOUTH FREMONT HIGH SCHOOL ST ANTHONY ID 8/30/2017 Entry Fee Icebreaker to 200.00$ 198601 SOUTHERN COMPUTER WAREHOU Atlanta GA 9/7/2017 Skyline Business Progra 3,785.28$ Page 59 Check Number Vendor City State Check Date Description Amount 198601 SOUTHERN COMPUTER WAREHOU Atlanta GA 9/7/2017 Canon Scanner 330.05$ 900313780 SOUTHWICK, KATIE A RIGBY ID 08/18/2017 Payroll Expense 74.82$ 900313702 SPARKS, GAYLEEN IDAHO FALLS ID 08/18/2017 Payroll Expense 3,462.50$ 2011607 SPAULDING, BRENDA L IDAHO FALLS ID 08/18/2017 Payroll Expense 954.36$ 198602 SPECIALTY ENVIRONMENTAL S BOISE ID 9/7/2017 Hazardous Waste Removal 254.00$ 900313904 SPERRY, CYNTHIA J IDAHO FALLS ID 08/18/2017 Payroll Expense 2,926.63$ 900314109 SPICER, TAMMY IDAHO FALLS ID 08/18/2017 Payroll Expense 2,887.14$ 900314273 SPIRINGER, JESSICA D IDAHO FALLS ID 08/18/2017 Payroll Expense 200.00$ 900313816 SPRACKLIN, AMBER J SHELLEY ID 08/18/2017 Payroll Expense 847.80$ 2011619 SPRADLIN, DAVID A IDAHO FALLS ID 08/18/2017 Payroll Expense 2,447.43$ 900313905 STAGGS, KENDRA IDAHO FALLS ID 08/18/2017 Payroll Expense 1,027.47$ 63236 STAKER FLORAL IDAHO FALLS ID 8/7/2017 flowers for Pinkham Fac 42.90$ 66429 STAKER FLORAL IDAHO FALLS ID 8/14/2017 DIF Lehto 46.90$ 1697 STAKER FLORAL IDAHO FALLS ID 09/07/2017 Flowers 31.95$ 900314274 STALEY, AIRICA M IDAHO FALLS ID 08/18/2017 Payroll Expense 3,069.51$ 2011615 STAPLES, AWDREE K SHELLEY ID 08/18/2017 Payroll Expense 1,014.32$ 900314110 STARK, MARSHA L SHELLEY ID 08/18/2017 Payroll Expense 4,854.13$ 900313703 STARK, TANYA M SHELLEY ID 08/18/2017 Payroll Expense 867.09$ 198603 STATE INSURANCE FUND BOISE ID 09/07/2017 Policy 18770 439,861.00$ 63296 STATE TAX COMMISSION BOISE ID 09/08/2017 State Sales Tax for Aug 4,422.60$ 900314275 STAUFFER, LINDSAY S AMMON ID 08/18/2017 Payroll Expense 3,910.93$ 900313933 STEADMAN, KAYCE J IDAHO FALLS ID 08/18/2017 Payroll Expense 2,783.26$ 900313516 STEEL, REBECCA A IDAHO FALLS ID 08/18/2017 Payroll Expense 1,215.95$ 900314374 STENERSEN, COLETTE J IDAHO FALLS ID 08/18/2017 Payroll Expense 11,898.60$ 900314483 STEPHENS, BROOKE M IDAHO FALLS ID 08/18/2017 Payroll Expense 194.37$ 900313591 STEVING, LEONARD R IDAHO FALLS ID 08/18/2017 Payroll Expense 2,457.55$ 900314276 STEWART, BRIANNA IDAHO FALLS ID 08/18/2017 Payroll Expense 1,115.67$ 198422 STOCKING RANDY RIGBY ID 08/16/2017 per diem/IASA/Boise 25.00$ 900314375 STOCKING, KAYLENE RIGBY ID 08/18/2017 Payroll Expense 3,245.76$ 900313664 STOCKING, RANDY S RIGBY ID 08/18/2017 Payroll Expense 7,155.68$ 900314132 STODDARD, THOMAS W IONA ID 08/18/2017 Payroll Expense 3,141.14$ 900314376 STORMS, HONORE M IDAHO FALLS ID 08/18/2017 Payroll Expense 4,916.63$ 900313817 STRACHAN, TARESA D IDAHO FALLS ID 08/18/2017 Payroll Expense 3,250.05$ 900314377 STRAHLE, KIMBERLY L IDAHO FALLS ID 08/18/2017 Payroll Expense 1,152.56$ 900313704 STRAIT, GINGER AMMON ID 08/18/2017 Payroll Expense 5,081.63$ 900313705 STRATTON, MICHELLE IDAHO FALLS ID 08/18/2017 Payroll Expense 5,180.00$ 63247 STRAUB WENDI IDAHO FALLS ID 08/14/2017 reimburse Bag Fee-25.00 86.58$ 900314378 STRAUB, WENDI L IDAHO FALLS ID 08/18/2017 Payroll Expense 3,600.00$ 900314111 STRONG, LAUREN P IDAHO FALLS ID 08/18/2017 Payroll Expense 3,234.40$ 900314112 STUBBS, GEOFFREY C AMMON ID 08/18/2017 Payroll Expense 3,756.80$ 900313934 SULLIVAN, AMANDA M IDAHO FALLS ID 08/18/2017 Payroll Expense 3,408.26$ 2011583 SUMMERS, REBECCA A AMMON ID 08/18/2017 Payroll Expense 434.90$ Page 60 Check Number Vendor City State Check Date Description Amount 900313665 SWANSON, CHEYENNE IDAHO FALLS ID 08/18/2017 Payroll Expense 1,065.07$ 900314379 SWEETLAND, BARBARA C IDAHO FALLS ID 08/18/2017 Payroll Expense 1,263.16$ 900314380 SWEETLAND, LISA V IDAHO FALLS ID 08/18/2017 Payroll Expense 3,016.40$ 2011581 SWEETLAND, WILLIAM ADAM IDAHO FALLS ID 08/18/2017 Payroll Expense 710.84$ 900313965 SYNELNIKOV, TIFFANY J REXBURG ID 08/18/2017 Payroll Expense 2,858.26$ 198423 SYRINGA NETWORKS, LLC BOISE ID 08/16/2017 sevices 2,295.05$ 198604 SYRINGA NETWORKS, LLC BOISE ID 09/07/2017 services 1,395.00$ 66430 T MOBILE DALLAS TX 08/14/2017 Hot Spots 175.37$ 66438 T MOBILE DALLAS TX 8/23/2017 Custodial Cell 70.28$ 66455 T MOBILE DALLAS TX 08/30/2017 Hot Spots 175.37$ 900313666 TALLEY, JAY D SHELLEY ID 08/18/2017 Payroll Expense 2,858.26$ 900314038 TALLMON, ELISABETH J IDAHO FALLS ID 08/18/2017 Payroll Expense 200.00$ 900313741 TAUBENHEIM, JENNIFER M IDAHO FALLS ID 08/18/2017 Payroll Expense 4,025.00$ 900313667 TAUSCHER, KAREN M BLACKFOOT ID 08/18/2017 Payroll Expense 2,413.26$ 66475 TAYLOR KRISTINA ASHTON ID 09/08/2017 Blue Angels Fundraiser 320.00$ 198424 TAYLOR SHANNON IDAHO FALLS ID 08/16/2017 per diem/IASA/Boise 25.00$ 900313517 TAYLOR, APRIL IDAHO FALLS ID 08/18/2017 Payroll Expense 5,450.00$ 900313935 TAYLOR, BARBARA J IDAHO FALLS ID 08/18/2017 Payroll Expense 2,967.41$ 900314277 TAYLOR, BRETT L IDAHO FALLS ID 08/18/2017 Payroll Expense 4,186.40$ 900313936 TAYLOR, BRITTON K IDAHO FALLS ID 08/18/2017 Payroll Expense 3,783.26$ 900313626 TAYLOR, DAWN M IDAHO FALLS ID 08/18/2017 Payroll Expense 4,729.70$ 900313562 TAYLOR, KIMBERLY C IDAHO FALLS ID 08/18/2017 Payroll Expense 3,943.26$ 900314441 TAYLOR, REX E IDAHO FALLS ID 08/18/2017 Payroll Expense 4,050.00$ 900313518 TAYLOR, SHANNON M IDAHO FALLS ID 08/18/2017 Payroll Expense 11,119.56$ 66451 TD DISCOUNT CARDS BOISE ID 8/29/2017 Fundraiser Cards 4,200.00$ 198617 TEK-HUT TWIN FALLS ID 9/11/2017 Tech Center Upgrades 8,080.00$ 198425 TESKE FRANCES IDAHO FALLS ID 8/16/2017 per diem/IASA/Boise 25.00$ 900313906 TESKE, FRANCES C IDAHO FALLS ID 08/18/2017 Payroll Expense 9,669.97$ 900314113 TESKE, MICHAEL C IDAHO FALLS ID 08/18/2017 Payroll Expense 3,031.25$ 63297 TETON GRAPHICS IDAHO FALLS ID 9/8/2017 Mini Cheer Shirts 598.50$ 63270 TETON TEAM APPAREL SHELLEY ID 8/25/2017 final payment on appare 3,994.00$ 900313818 TEW, BARBARA IDAHO FALLS ID 08/18/2017 Payroll Expense 2,085.02$ 66476 THE FLIPPEN GROUP LLC COLLEGE STATIONTX 9/8/2017 Teacher Conference 4,400.00$ 198605 THE GROVE HOTEL BOISE ID 9/7/2017 Rooms & Catering for IA 146.00$ 198605 THE GROVE HOTEL BOISE ID 9/7/2017 Rooms & Catering for IA 219.00$ 198605 THE GROVE HOTEL BOISE ID 9/7/2017 Rooms & Catering for IA 402.00$ 198605 THE GROVE HOTEL BOISE ID 9/7/2017 Rooms & Catering for IA 5,650.00$ 198605 THE GROVE HOTEL BOISE ID 9/7/2017 Rooms & Catering for IA 584.00$ 198605 THE GROVE HOTEL BOISE ID 9/7/2017 Rooms & Catering for IA 2,100.00$ 198605 THE GROVE HOTEL BOISE ID 9/7/2017 Rooms & Catering for IA 1,832.00$ 198605 THE GROVE HOTEL BOISE ID 9/7/2017 Rooms & Catering for IA 219.00$ 198605 THE GROVE HOTEL BOISE ID 9/7/2017 Rooms & Catering for IA 219.00$ Page 61 Check Number Vendor City State Check Date Description Amount 198605 THE GROVE HOTEL BOISE ID 9/7/2017 Rooms & Catering for IA 219.00$ 198605 THE GROVE HOTEL BOISE ID 9/7/2017 Rooms & Catering for IA 219.00$ 198605 THE GROVE HOTEL BOISE ID 9/7/2017 Rooms & Catering for IA 353.00$ 198560 THE INOVA PROCESS, LLC SAN ANTONIO TX 9/7/2017 THE INOVA PROCESS 45,030.00$ 63242 THE SANDWICH TREE IDAHO FALLS ID 8/10/2017 lunches ISTEM 360.00$ 900313819 THIEME, TERRI L IDAHO FALLS ID 08/18/2017 Payroll Expense 1,366.33$ 198606 THOMAS D ROBISON ROOFING BLACKFOOT ID 9/7/2017 Linden Park Re-Roofing 4,774.56$ 198606 THOMAS D ROBISON ROOFING BLACKFOOT ID 9/7/2017 Compass Re-Roofing 5,943.01$ 198606 THOMAS D ROBISON ROOFING BLACKFOOT ID 9/7/2017 Compass Re-Roofing 57,200.92$ 198606 THOMAS D ROBISON ROOFING BLACKFOOT ID 9/7/2017 Eagle Rock Re-Roofing 9,496.15$ 198606 THOMAS D ROBISON ROOFING BLACKFOOT ID 9/7/2017 Eagle Rock Re-Roofing 31,741.97$ 198606 THOMAS D ROBISON ROOFING BLACKFOOT ID 9/7/2017 Roof Repairs 363.40$ 198606 THOMAS D ROBISON ROOFING BLACKFOOT ID 9/7/2017 Roof Repairs 500.00$ 198606 THOMAS D ROBISON ROOFING BLACKFOOT ID 9/7/2017 Roof Repairs 150.00$ 198606 THOMAS D ROBISON ROOFING BLACKFOOT ID 9/7/2017 Roof Repairs 250.00$ 900313820 THOMAS, DANIEL G IDAHO FALLS ID 08/18/2017 Payroll Expense 4,441.63$ 900313742 THOMAS, LISA R IDAHO FALLS ID 08/18/2017 Payroll Expense 3,891.63$ 900314039 THOMPSON, KATHERINE C IDAHO FALLS ID 08/18/2017 Payroll Expense 200.00$ 900314484 THOMSON, TERENCE D IDAHO FALLS ID 08/18/2017 Payroll Expense 103.20$ 900314183 THORP, STEPHANIE L IDAHO FALLS ID 08/18/2017 Payroll Expense 668.36$ 900313627 THUESON, DONNA D SHELLEY ID 08/18/2017 Payroll Expense 1,384.52$ 900313966 THUESON, KRISTEN M IDAHO FALLS ID 08/18/2017 Payroll Expense 3,889.99$ 900314040 THURSTON, LEANNE M IDAHO FALLS ID 08/18/2017 Payroll Expense 200.00$ 900314472 TIGUE, BRENDAN M IDAHO FALLS ID 08/18/2017 Payroll Expense 1,267.90$ 900314041 TILLEY, MICHAEL R IDAHO FALLS ID 08/18/2017 Payroll Expense 3,483.26$ 900313781 TILLEY, TARA N IDAHO FALLS ID 08/18/2017 Payroll Expense 2,854.13$ 900314184 TILLO, KATHLEEN IDAHO FALLS ID 08/18/2017 Payroll Expense 1,160.88$ 900314042 TIMCHAK, HEATHER L IDAHO FALLS ID 08/18/2017 Payroll Expense 1,316.40$ 900314442 TIMCHAK, JOSEPH E IDAHO FALLS ID 08/18/2017 Payroll Expense 4,941.63$ 66457 TJ SPORTS IDAHO FALLS ID 9/5/2017 VB shirts -$ 66457 TJ SPORTS IDAHO FALLS ID 9/5/2017 VB shirts 773.47$ 66457 TJ SPORTS IDAHO FALLS ID 9/5/2017 VB bags 437.75$ 900313870 TOBIAS, MELBA C IDAHO FALLS ID 08/18/2017 Payroll Expense 3,168.25$ 900313668 TOBIN, HAROLD R IDAHO FALLS ID 08/18/2017 Payroll Expense 3,027.01$ 900314278 TOCHERI, SARAH M IDAHO FALLS ID 08/18/2017 Payroll Expense 5,541.63$ 900313871 TOKITA, KELLY R IDAHO FALLS ID 08/18/2017 Payroll Expense 4,341.63$ 900314043 TOLMAN, ALLISON N IDAHO FALLS ID 08/18/2017 Payroll Expense 3,036.29$ 900313563 TOM, KAREN W IDAHO FALLS ID 08/18/2017 Payroll Expense 994.61$ 900313743 TOMASETTI, AMBER R IDAHO FALLS ID 08/18/2017 Payroll Expense 2,138.77$ 900313628 TOMLINSON, JENNIFER A AMMON ID 08/18/2017 Payroll Expense 1,059.28$ 2011596 TOOLE, MEGAN IDAHO FALLS ID 08/18/2017 Payroll Expense 4,866.63$ 900314443 TOWLER, MARY M IDAHO FALLS ID 08/18/2017 Payroll Expense 5,229.13$ Page 62 Check Number Vendor City State Check Date Description Amount 198607 TRACTOR SALES & AUTO INC IDAHO FALLS ID 9/7/2017 John Deere Transmission 3,058.47$ 66463 TREASURE VALLEY COFFEE BOISE ID 9/7/2017 Water 72.00$ 66463 TREASURE VALLEY COFFEE BOISE ID 9/7/2017 Coffee/Hot Chocolate 136.90$ 66463 TREASURE VALLEY COFFEE BOISE ID 9/7/2017 Water 8.00$ 900313782 TRENT, KATIE J IDAHO FALLS ID 08/18/2017 Payroll Expense 2,866.63$ 900313744 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 08/18/2017 Payroll Expense 2,366.63$ 198608 TROXELL OREM UT 9/7/2017 Tablet/Computer Chargin 9,180.00$ 198608 TROXELL OREM UT 9/7/2017 Document Cameras 2,490.00$ 900314381 TRUDELL, PAULA C IDAHO FALLS ID 08/18/2017 Payroll Expense 5,316.63$ 900313937 TUCK, JENNIFER IDAHO FALLS ID 08/18/2017 Payroll Expense 4,941.63$ 198609 ULRICH WILLIAM IDAHO FALLS ID 9/7/2017 services 295.00$ 2011587 ULRICH, KIRA E IDAHO FALLS ID 08/18/2017 Payroll Expense 200.00$ 900313706 ULRICH, MARY M IDAHO FALLS ID 08/18/2017 Payroll Expense 4,916.63$ 198508 UNITED STATES POSTAL SERV CAROL STREAM IL 9/6/2017 Postage by phone 6,600.00$ 198610 US FOODS INC SALT LAKE CITY UT 9/7/2017 Bid Items Canned , Shel 517.38$ 198610 US FOODS INC SALT LAKE CITY UT 9/7/2017 Food and Non Food Items 1,064.77$ 198610 US FOODS INC SALT LAKE CITY UT 9/7/2017 Food and Non Food Items 49.94$ 198610 US FOODS INC SALT LAKE CITY UT 9/7/2017 Bid Items Canned , Shel 219.75$ 198610 US FOODS INC SALT LAKE CITY UT 9/7/2017 Food and Non Food Items 179.71$ 198426 UTTER TAMMI IDAHO FALLS ID 8/16/2017 per diem/IASA/Boise 25.00$ 900313519 UTTER, BRADLEY J IDAHO FALLS ID 08/18/2017 Payroll Expense 1,261.08$ 900313967 UTTER, TAMMI IDAHO FALLS ID 08/18/2017 Payroll Expense 7,073.50$ 2011599 VAIL, LISA G BLACKFOOT ID 08/18/2017 Payroll Expense 4,880.00$ 66443 VARSITY SPIRIT FASHIONS MEMPHIS TN 8/25/2017 Cheer Uniforms 13,980.40$ 900313564 VAZQUEZ, LUIS C IDAHO FALLS ID 08/18/2017 Payroll Expense 2,888.87$ 900313872 VEDDER, AIMEE R IDAHO FALLS ID 08/18/2017 Payroll Expense 1,611.15$ 2011616 VEGA, JASMINE L SHELLEY ID 08/18/2017 Payroll Expense 1,308.80$ 198427 VERIZON WIRELESS DALLAS TX 8/16/2017 Cell Bills 47.78$ 198427 VERIZON WIRELESS DALLAS TX 8/16/2017 Cell Bills 17.89$ 198427 VERIZON WIRELESS DALLAS TX 08/16/2017 Cell Bills 17.89$ 198427 VERIZON WIRELESS DALLAS TX 08/16/2017 Cell Bills 55.53$ 198427 VERIZON WIRELESS DALLAS TX 08/16/2017 Cell Bills 17.89$ 198427 VERIZON WIRELESS DALLAS TX 08/16/2017 Cell Bills 136.28$ 198427 VERIZON WIRELESS DALLAS TX 08/16/2017 Cell Bills 3,919.37$ 198427 VERIZON WIRELESS DALLAS TX 08/16/2017 Cell Bills 222.78$ 198427 VERIZON WIRELESS DALLAS TX 08/16/2017 Cell Bills 35.78$ 198427 VERIZON WIRELESS DALLAS TX 8/16/2017 cell bills 1,200.30$ 900313629 VERNER, ALICE M IDAHO FALLS ID 08/18/2017 Payroll Expense 5,248.73$ 900314279 VEST, JONI A AMMON ID 08/18/2017 Payroll Expense 1,115.67$ 900314444 VINEYARD, MACADE W IDAHO FALLS ID 08/18/2017 Payroll Expense 4,025.20$ 900313565 VINEYARD, MARYANN IDAHO FALLS ID 08/18/2017 Payroll Expense 4,250.61$ 900314382 WADE, AMANDA IDAHO FALLS ID 08/18/2017 Payroll Expense 3,080.38$ Page 63 Check Number Vendor City State Check Date Description Amount 900313520 WADE, HEATHER A IDAHO FALLS ID 08/18/2017 Payroll Expense 3,877.98$ 900314383 WADSWORTH, CHRISTINA M IDAHO FALLS ID 08/18/2017 Payroll Expense 3,781.89$ 900314445 WAETJE, WILLIAM LOGAN AMMON ID 08/18/2017 Payroll Expense 3,725.00$ 900313938 WAHLQUIST, LINDA M IDAHO FALLS ID 08/18/2017 Payroll Expense 200.00$ 900313669 WAID, AMANDA IDAHO FALLS ID 08/18/2017 Payroll Expense 848.82$ 900313630 WAITE, HEATHER K IDAHO FALLS ID 08/18/2017 Payroll Expense 903.90$ 900314446 WALKER, MEGAN E IDAHO FALLS ID 08/18/2017 Payroll Expense 3,773.43$ 198611 WALL 2 WALL FLOOR COVERIN POCATELLO ID 09/07/2017 Skyline VCT 2,915.00$ 198611 WALL 2 WALL FLOOR COVERIN POCATELLO ID 09/07/2017 Skyline Carpet 8,560.00$ 198611 WALL 2 WALL FLOOR COVERIN POCATELLO ID 09/07/2017 Linden Park Carpet 22,440.00$ 198611 WALL 2 WALL FLOOR COVERIN POCATELLO ID 09/07/2017 Eagle Rock Bathroom Til 9,600.00$ 198611 WALL 2 WALL FLOOR COVERIN POCATELLO ID 9/7/2017 Bush Carpet 4,920.00$ 198611 WALL 2 WALL FLOOR COVERIN POCATELLO ID 9/7/2017 Blue Room Carpet 7,720.00$ 198611 WALL 2 WALL FLOOR COVERIN POCATELLO ID 9/7/2017 Skyline Entry Carpet 6,745.00$ 198611 WALL 2 WALL FLOOR COVERIN POCATELLO ID 9/7/2017 Eagle Rock Trailer Carp 850.00$ 900313631 WALL, ANDRA L IDAHO FALLS ID 08/18/2017 Payroll Expense 3,716.63$ 900314384 WALLINE, CAROLINE A IDAHO FALLS ID 08/18/2017 Payroll Expense 4,887.53$ 4894 WAL-MART AMMON IDAHO FALLS ID 08/31/2017 Mrs. Allison's room sup 51.47$ 1694 WAL-MART AMMON IDAHO FALLS ID 09/01/2017 Art supplies for new Ar 119.14$ 66444 WAL-MART COMMUNITY ATLANTA GA 08/25/2017 Registration 89.04$ 66444 WAL-MART COMMUNITY ATLANTA GA 08/25/2017 Custodial New Phone Ibu 56.69$ 66444 WAL-MART COMMUNITY ATLANTA GA 08/25/2017 Paper Shredder 47.66$ 66446 WAL-MART COMMUNITY ATLANTA GA 08/25/2017 Office Supplies 31.36$ 66446 WAL-MART COMMUNITY ATLANTA GA 08/25/2017 Office Supplies 35.86$ 66445 WAL-MART SUPERCENTER IDAHO FALLS ID 8/25/2017 Office Supplies 31.36$ 66445 WAL-MART SUPERCENTER IDAHO FALLS ID 8/25/2017 Office Supplies 35.86$ 66445 WAL-MART SUPERCENTER IDAHO FALLS ID 08/25/2017 Office Supplies (31.36)$ 66445 WAL-MART SUPERCENTER IDAHO FALLS ID 08/25/2017 Office Supplies (35.86)$ 198428 WALTER SHEILA AMMON ID 8/16/2017 per diem/IASA/Boise 25.00$ 900313873 WALTER, SHEILA L AMMON ID 08/18/2017 Payroll Expense 6,706.84$ 900313745 WALTON, SARASUE H IDAHO FALLS ID 08/18/2017 Payroll Expense 3,214.13$ 198612 WARD RICHARD RIGBY ID 9/7/2017 services 889.84$ 900314185 WARD, JANETTE IDAHO FALLS ID 08/18/2017 Payroll Expense 1,326.82$ 900314385 WARD, MICHELLE M IDAHO FALLS ID 08/18/2017 Payroll Expense 2,858.26$ 900313632 WARNER, LAURA C IDAHO FALLS ID 08/18/2017 Payroll Expense 3,437.50$ 900313783 WASHBURN, TONYA R IDAHO FALLS ID 08/18/2017 Payroll Expense 1,318.53$ 900313521 WASNIEWSKI, HILARY A IDAHO FALLS ID 08/18/2017 Payroll Expense 1,379.85$ 198379 WASTE CONNECTIONS LOS ANGELES CA 08/09/2017 services 65.90$ 198613 WASTE CONNECTIONS LOS ANGELES CA 9/7/2017 services 65.90$ 900314186 WATSON, NANCY A IDAHO FALLS ID 08/18/2017 Payroll Expense 1,484.08$ 900314447 WATTS, BROOKE N GREEN RIVER WY 08/18/2017 Payroll Expense 4,215.06$ 900313784 WEBBER, JEANETTE IDAHO FALLS ID 08/18/2017 Payroll Expense 1,126.75$ Page 64 Check Number Vendor City State Check Date Description Amount 900314280 WEBER, DAVID A IDAHO FALLS ID 08/18/2017 Payroll Expense 1,153.93$ 900313968 WEBER, TERESA M IDAHO FALLS ID 08/18/2017 Payroll Expense 5,239.33$ 198429 WEBSTER DAVID RIGBY ID 08/16/2017 per diem/IASA/Boise 25.00$ 900313670 WEBSTER, AMY N IONA ID 08/18/2017 Payroll Expense 920.36$ 900313633 WEBSTER, DAVID E RIGBY ID 08/18/2017 Payroll Expense 6,917.59$ 900314281 WEEKS, PEGGY S SHELLEY ID 08/18/2017 Payroll Expense 1,263.16$ 900314187 WEEKS, TONYA M IDAHO FALLS ID 08/18/2017 Payroll Expense 1,470.74$ 900314386 WEHAUSEN, BONNIE J IDAHO FALLS ID 08/18/2017 Payroll Expense 4,166.63$ 198509 WELLS TARA MICHELE IDAHO FALLS ID 09/06/2017 per diem travel/FEDProg 61.00$ 900314044 WELLS, ALANA D IDAHO FALLS ID 08/18/2017 Payroll Expense 3,787.50$ 900313707 WELLS, TARA MICHELE IDAHO FALLS ID 08/18/2017 Payroll Expense 4,671.63$ 900314282 WERNETTE, LLUDIT ROCIO AMMON ID 08/18/2017 Payroll Expense 2,138.77$ 63286 WES DIEST AQUATIC CENTER IDAHO FALLS ID 9/1/2017 Swim meet entry fees Sw 90.00$ 900313785 WESSEL, SHANNA L IDAHO FALLS ID 08/18/2017 Payroll Expense 4,700.00$ 66458 WEST REBECCA RIGBY ID 9/5/2017 Refund of fees paid for 2.00$ 66458 WEST REBECCA RIGBY ID 9/5/2017 Refund of fees paid for 25.00$ 66458 WEST REBECCA RIGBY ID 09/05/2017 Refund of fees paid for 60.00$ 900313634 WEST, LESLIE D IDAHO FALLS ID 08/18/2017 Payroll Expense 3,891.63$ 900314283 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 08/18/2017 Payroll Expense 1,148.78$ 198614 WESTERN MOUNTAIN BUS SALE NAMPA ID 09/07/2017 Open PO 379.88$ 198614 WESTERN MOUNTAIN BUS SALE NAMPA ID 09/07/2017 Open PO 1,343.45$ 198614 WESTERN MOUNTAIN BUS SALE NAMPA ID 09/07/2017 Open PO BUS21 36.73$ 198614 WESTERN MOUNTAIN BUS SALE NAMPA ID 09/07/2017 Open PO 181.48$ 4888 WESTERN RECYCLING-CURBSID IDAHO FALLS ID 08/11/2017 Rental of recycling bin 63.00$ 1698 WESTERN RECYCLING-CURBSID IDAHO FALLS ID 09/07/2017 Curbside Recycling 18.00$ 1206 WESTERN RECYCLING-CURBSID IDAHO FALLS ID 08/15/2017 Payment for curbside re 39.00$ 900313635 WESTFALL, BARBARA L IDAHO FALLS ID 08/18/2017 Payroll Expense 1,389.60$ 900314045 WETHERBEE, BRANDY M REXBURG ID 08/18/2017 Payroll Expense 1,331.09$ 900313874 WETHERINGTON, MARK F IDAHO FALLS ID 08/18/2017 Payroll Expense 4,050.00$ 900313907 WETZEL, DARIN J IDAHO FALLS ID 08/18/2017 Payroll Expense 5,016.63$ 900314473 WHEELER, KATIE L REXBURG ID 08/18/2017 Payroll Expense 1,789.87$ 900313636 WHEELER, KIRSTIN L IDAHO FALLS ID 08/18/2017 Payroll Expense 4,050.00$ 900313969 WHEELER, LAURIE A IDAHO FALLS ID 08/18/2017 Payroll Expense 1,113.19$ 900313637 WHITBECK, TRINA L IDAHO FALLS ID 08/18/2017 Payroll Expense 204.00$ 900313671 WHITE, COURTNEY K IDAHO FALLS ID 08/18/2017 Payroll Expense 3,754.13$ 900313786 WHITELEY, ANGIE M IDAHO FALLS ID 08/18/2017 Payroll Expense 1,636.70$ 900313939 WHITING, SHELBY B IDAHO FALLS ID 08/18/2017 Payroll Expense 3,229.85$ 900314387 WILCOX, ANGELA G IDAHO FALLS ID 08/18/2017 Payroll Expense 2,418.25$ 900314133 WILCOX, DANIEL B IDAHO FALLS ID 08/18/2017 Payroll Expense 3,155.05$ 900314388 WILCOX, JARED B IDAHO FALLS ID 08/18/2017 Payroll Expense 2,993.50$ 900314474 WILDBLOOD, RYAN J IDAHO FALLS ID 08/18/2017 Payroll Expense 1,405.60$ 198492 WILKES TONYA POCATELLO ID 8/30/2017 speaker for faculty mee 350.00$ Page 65 Check Number Vendor City State Check Date Description Amount 2011604 WILKEY, JULIE L AMMON ID 08/18/2017 Payroll Expense 4,083.26$ 900313522 WILKIE, DEBBIE K IDAHO FALLS ID 08/18/2017 Payroll Expense 4,074.80$ 900314188 WILLARD, SANDRA J IDAHO FALLS ID 08/18/2017 Payroll Expense 1,021.25$ 900314389 WILLEY, GREG A AMMON ID 08/18/2017 Payroll Expense 5,091.63$ 198430 WILLIAMS ANDREA IDAHO FALLS ID 08/16/2017 per diem/IASA/Boise 25.00$ 900313592 WILLIAMS, ANDREA M IDAHO FALLS ID 08/18/2017 Payroll Expense 6,782.42$ 900314284 WILLIAMS, BRENDA L RIGBY ID 08/18/2017 Payroll Expense 3,716.52$ 900313566 WILLIAMS, CHIANE B IDAHO FALLS ID 08/18/2017 Payroll Expense 1,053.15$ 900314046 WILLIAMS, CHRISTOPHER L BLACKFOOT ID 08/18/2017 Payroll Expense 4,547.20$ 900313567 WILLIAMS, KAY H RIGBY ID 08/18/2017 Payroll Expense 5,758.32$ 900314448 WILLIAMS, MARY ANN IDAHO FALLS ID 08/18/2017 Payroll Expense 3,286.30$ 900313568 WILLIAMS, RACHEL AMMON ID 08/18/2017 Payroll Expense 73.86$ 900313787 WILLIAMS, SARAH E IDAHO FALLS ID 08/18/2017 Payroll Expense 69.18$ 900313638 WILMES, CHRIS D IDAHO FALLS ID 08/18/2017 Payroll Expense 4,887.53$ 900313569 WILMES, LESLIE A IDAHO FALLS ID 08/18/2017 Payroll Expense 4,812.53$ 900314114 WILSON-LUCERO, JESSICA M POCATELLO ID 08/18/2017 Payroll Expense 4,611.54$ 198431 WIMBORNE MARGARET IDAHO FALLS ID 08/16/2017 per diem/IASA/Boise 25.00$ 900313523 WIMBORNE, MARGARET J IDAHO FALLS ID 08/18/2017 Payroll Expense 7,595.34$ 900313524 WINKLER, GENOVEVA J BLACKFOOT ID 08/18/2017 Payroll Expense 1,721.44$ 900314285 WIXOM, BILLIE L ASHBURN VA 08/18/2017 Payroll Expense 3,109.42$ 900313970 WIXOM, BRADLEY E IDAHO FALLS ID 08/18/2017 Payroll Expense 4,523.43$ 900314449 WIXOM, JANA M IDAHO FALLS ID 08/18/2017 Payroll Expense 4,750.00$ 900314486 WOLFE, SCOTT D IDAHO FALLS ID 08/18/2017 Payroll Expense 782.82$ 900313788 WOMACK, ANDREA IDAHO FALLS ID 08/18/2017 Payroll Expense 1,156.36$ 198432 WOOD SUSAN CAMILLE IDAHO FALLS ID 08/16/2017 per diem/IASA/Boise 25.00$ 900314450 WOOD, DARCIE D IDAHO FALLS ID 08/18/2017 Payroll Expense 1,115.67$ 900313908 WOOD, JERRILYNNE IDAHO FALLS ID 08/18/2017 Payroll Expense 4,750.00$ 900313525 WOOD, SUSAN CAMILLE IDAHO FALLS ID 08/18/2017 Payroll Expense 8,155.09$ 900314189 WOODS, ANGELA J IDAHO FALLS ID 08/18/2017 Payroll Expense 1,310.03$ 900314190 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 08/18/2017 Payroll Expense 1,437.55$ 66477 WORLDS FINEST CHOCOLATE CHICAGO IL 9/8/2017 Chocolate fundraising 1,935.00$ 900314286 WORRELL, MADELINE M IDAHO FALLS ID 08/18/2017 Payroll Expense 2,590.89$ 900314047 WRIGHT, TERRY R AMMON ID 08/18/2017 Payroll Expense 4,631.89$ 900313971 WYRICK, TRISALAYA M AMMON ID 08/18/2017 Payroll Expense 3,004.13$ 63268 YARRINGTON HANNAH IDAHO FALLS ID 08/24/2017 reimburse materials Mic 20.32$ 198615 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2017 Admin. Yost Copier Leas 317.74$ 198615 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2017 Innov. Center Yost Copi 31.88$ 198615 YOST OFFICE SOLUTIONS IDAHO FALLS ID 09/07/2017 Warehouse Yost Copier L 27.36$ 198615 YOST OFFICE SOLUTIONS IDAHO FALLS ID 09/07/2017 Trans./M&O Yost Copier 88.21$ 198615 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2017 Boyes Yost Copier Lease 291.64$ 198615 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2017 Bunker Yost Lease and E 174.87$ 198615 YOST OFFICE SOLUTIONS IDAHO FALLS ID 09/07/2017 Edgemont Yost Copier Le 255.79$ Page 66 Check Number Vendor City State Check Date Description Amount 198615 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2017 Hawthorne Yost Copier L 253.07$ 198615 YOST OFFICE SOLUTIONS IDAHO FALLS ID 09/07/2017 Linden Park Yost Copier 238.36$ 198615 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2017 Longfellow Yost Copier 338.23$ 198615 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2017 Temple View Yost Copier 234.15$ 198615 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2017 Bush Yost Copier Lease 253.16$ 198615 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2017 Erickson Yost Copier Le 244.09$ 198615 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2017 Westside Yost Copier Le 235.96$ 198615 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2017 Sunnyside Yost Copier L 236.49$ 198615 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2017 Fox Hollow Yost Copier 234.47$ 198615 YOST OFFICE SOLUTIONS IDAHO FALLS ID 09/07/2017 Music Dept. Yost Copier 52.44$ 198615 YOST OFFICE SOLUTIONS IDAHO FALLS ID 09/07/2017 ERMS Yost Copier Lease 268.96$ 198615 YOST OFFICE SOLUTIONS IDAHO FALLS ID 09/07/2017 TMS Yost Copier Lease a 233.10$ 198615 YOST OFFICE SOLUTIONS IDAHO FALLS ID 09/07/2017 Spec. Ed. Yost Copier L 27.24$ 198615 YOST OFFICE SOLUTIONS IDAHO FALLS ID 09/07/2017 ECSE Yost Copier Lease 27.93$ 198615 YOST OFFICE SOLUTIONS IDAHO FALLS ID 09/07/2017 Child Nutrition Yost Co 68.93$ 198615 YOST OFFICE SOLUTIONS IDAHO FALLS ID 09/07/2017 SHS Yost Copier Lease a 436.21$ 198615 YOST OFFICE SOLUTIONS IDAHO FALLS ID 09/07/2017 IFHS Yost Copier Lease 731.18$ 198615 YOST OFFICE SOLUTIONS IDAHO FALLS ID 09/07/2017 CTE Yost Copier Lease a 33.84$ 198615 YOST OFFICE SOLUTIONS IDAHO FALLS ID 09/07/2017 Emerson Yost Copier Lea 141.42$ 198615 YOST OFFICE SOLUTIONS IDAHO FALLS ID 09/07/2017 Emerson Yost Copier Lea 36.22$ 198615 YOST OFFICE SOLUTIONS IDAHO FALLS ID 09/07/2017 Emerson Yost Copier Lea 43.64$ 198615 YOST OFFICE SOLUTIONS IDAHO FALLS ID 09/07/2017 Emerson Yost Copier Lea 11.18$ 198615 YOST OFFICE SOLUTIONS IDAHO FALLS ID 09/07/2017 Print Shop Yost Copier 2,225.48$ 198615 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/7/2017 Compass Yost Copier Lea 173.75$ 900314287 YOUINOU, HEATHER M IDAHO FALLS ID 08/18/2017 Payroll Expense 2,926.63$ 198616 YOUNG AUTOMOTIVE GROUP ID BURLEY ID 09/07/2017 Dodge Caravan 23,101.20$ 900314134 YOUNG, DALE L IDAHO FALLS ID 08/18/2017 Payroll Expense 3,174.90$ 900313708 YOUNG, KAREN J IDAHO FALLS ID 08/18/2017 Payroll Expense 1,249.57$ 900314390 YOUNG, TERESA A AMMON ID 08/18/2017 Payroll Expense 1,513.13$ 63266 YOUTH ENDOWMENT OF ACTIVI BOISE ID 08/24/2017 Jamboree less sales tax 1,409.45$ 900313593 ZABEL, ALISA M BOISE ID 08/18/2017 Payroll Expense 3,008.43$ 900313875 ZABRISKIE, SARA M IDAHO FALLS ID 08/18/2017 Payroll Expense 938.22$ 900313972 ZACHOW, BRITTANY J IDAHO FALLS ID 08/18/2017 Payroll Expense 3,102.92$ 900313821 ZAMORA, MORAYMA IDAHO FALLS ID 08/18/2017 Payroll Expense 1,141.36$ 900313876 ZANETTI, LAUREN L SANTA ROSA CA 08/18/2017 Payroll Expense 200.00$ 2011617 ZIEL, JESSICA L IDAHO FALLS ID 08/18/2017 Payroll Expense 72.60$ 900314288 ZOHNER, PAULA J IDAHO FALLS ID 08/18/2017 Payroll Expense 2,275.77$ Page 67