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