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Home My WebLink About01 June 2012 ExpendituresIdaho Falls School District # 91 Expenditures June 2012 Check Number Name City State Check Date Description Amount 62593 2BBASKETBALL CHUBBUCK ID 6/20/2012 8 players @ $80 (less $ 340.00 62559 A-1 RENTAL - REXBURG REXBURG ID 6/12/2012 Port A Pot -Softball 65.00 101306 ABERCROMBIE, DEE L IDAHO FALLS ID 06/20/2012 Payroll Expense 113.88 183075 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 6/29/2012 June services 524.37 183075 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 6/29/2012 Services 282.13 183075 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 6/29/2012 Services 2,327.89 183075 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 6/29/2012 Services 2,033.92 183075 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 6/29/2012 Services 420.34 183075 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 6/29/2012 Services 2,129.26 183075 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 6/29/2012 Services 826.28 182949 ACOSTA JHANYCE IDAHO FALLS ID 6/8/2012 travel per diem 506.00 183076 ACOSTA JHANYCE IDAHO FALLS ID 6/29/2012 credit reim 55.00 900237932 ACOSTA, JHANYCE A IDAHO FALLS ID 06/20/2012 Payroll Expense 2729.00 101205 ADAMS, ASHLEY L IDAHO FALLS ID 06/20/2012 Payroll Expense 755.44 101206 ADAMS, CONNIE IDAHO FALLS ID 06/20/2012 Payroll Expense 833.47 183054 AESCHBACHER BROCK RIGBY ID 6/25/2012 travel per diem/trans 342.20 900238547 AESCHBACHER, APRIL A IDAHO FALLS ID 06/20/2012 Payroll Expense 97.50 900238193 AESCHBACHER, BROCK D RIGBY ID 06/20/2012 Payroll Expense 2747.57 900238194 AHLERS, VICKIE R IDAHO FALLS ID 06/20/2012 Payroll Expense 26.35 460 AIRGAS INTERMOUNTAIN PASADENA CA 6/22/2012 cylinder rental 735.11 900238247 AKEN, BARBARA JEAN IDAHO FALLS ID 06/20/2012 Payroll Expense 1013.61 900238336 AKYSH, DIANA N IDAHO FALLS ID 06/20/2012 Payroll Expense 813.12 183077 ALBISTON MARGARET IDAHO FALLS ID 6/29/2012 mileage 13.38 900237667 ALBISTON, MARGARET M IDAHO FALLS ID 06/20/2012 Payroll Expense 4861.51 900238020 ALDER, WILLIAM J IONA ID 06/20/2012 Payroll Expense 3092.09 62556 ALEXANDER ANNETTE IDAHO FALLS ID 6/11/2012 mileage 270.00 900238248 ALEXANDER, ANNETTE M IDAHO FALLS ID 06/20/2012 Payroll Expense 4558.13 183013 ALLEMEIER KIMBERLY IDAHO FALLS ID 6/18/2012 tuition reimbursement 160.00 900237489 ALLEMEIER, KIMBERLY L IDAHO FALLS ID 06/20/2012 Payroll Expense 4615.33 101298 ALLEN, JAY S IDAHO FALLS ID 06/20/2012 Payroll Expense 2013.64 900237706 ALLEN, KARRIN S IDAHO FALLS ID 06/20/2012 Payroll Expense 3338.25 900237707 ALLEN, KATHERINE L IDAHO FALLS ID 06/20/2012 Payroll Expense 4513.83 900238337 ALLEN, MATTHEW F IDAHO FALLS ID 06/20/2012 Payroll Expense 6087.58 Page 1 Check Number Name City State Check Date Description Amount 101219 ALLISON, KATHRYN MARIE IDAHO FALLS ID 06/20/2012 Payroll Expense 785.92 183078 ALSCO BLACKFOOT ID 6/29/2012 laundry services 4.58 183078 ALSCO BLACKFOOT ID 6/29/2012 laundry services 55.12 183078 ALSCO BLACKFOOT ID 6/29/2012 laundry services 4.58 183078 ALSCO BLACKFOOT ID 6/29/2012 laundry services 55.12 183078 ALSCO BLACKFOOT ID 6/29/2012 laundry services 4.58 183078 ALSCO BLACKFOOT ID 6/29/2012 laundry services 55.12 900237834 ANDERSEN, KAREN L IDAHO FALLS ID 06/20/2012 Payroll Expense 3100.42 62560 ANDERSON STEVE IDAHO FALLS ID 6/12/2012 battery from CAL Ranch 74.19 183079 ANDERSON VICKI REXBURG ID 6/29/2012 mileage 57.99 900238249 ANDERSON, DIANNA IDAHO FALLS ID 06/20/2012 Payroll Expense 1967.57 900237751 ANDERSON, GAYLENE IDAHO FALLS ID 06/20/2012 Payroll Expense 2154.79 101299 ANDERSON, JUDY K IDAHO FALLS ID 06/20/2012 Payroll Expense 1051.96 900238494 ANDERSON, JULIE AB AMMON ID 06/20/2012 Payroll Expense 260.00 900237576 ANDERSON, MALANE P IDAHO FALLS ID 06/20/2012 Payroll Expense 3715.33 900237933 ANDERSON, MARK R IDAHO FALLS ID 06/20/2012 Payroll Expense 3469.45 900237752 ANDERSON, STEVEN C IDAHO FALLS ID 06/20/2012 Payroll Expense 3224.10 900237708 ANDERSON, TAMRA JEAN IDAHO FALLS ID 06/20/2012 Payroll Expense 1534.24 900238082 ANDERSON, VICKI L REXBURG ID 06/20/2012 Payroll Expense 2403.07 101185 ANDREWS, AMANDA E IDAHO FALLS ID 06/20/2012 Payroll Expense 186.15 900238083 ANDREWS, BRYCE K RIGBY ID 06/20/2012 Payroll Expense 2067.88 900238250 ANDREWS, MARLA M RIGBY ID 06/20/2012 Payroll Expense 3869.46 900238435 ANDRUS, LESLIE A IDAHO FALLS ID 06/20/2012 Payroll Expense 686.70 900238548 ANGELL, TERESA A IDAHO FALLS ID 06/20/2012 Payroll Expense 422.50 183080 ANIXTER DALLAS TX 6/29/2012 Belden Network Compomne 12,520.00 183080 ANIXTER DALLAS TX 6/29/2012 Belden Network Compomne 250.00 183080 ANIXTER DALLAS TX 6/29/2012 Belden Network Compomne 425.00 183080 ANIXTER DALLAS TX 6/29/2012 Belden Network Compomne 2,793.00 183080 ANIXTER DALLAS TX 6/29/2012 Belden Network Compomne 322.00 183080 ANIXTER DALLAS TX 6/29/2012 Belden Patch Panels 52.50 183080 ANIXTER DALLAS TX 6/29/2012 Belden Patch Panels 31.84 183080 ANIXTER DALLAS TX 6/29/2012 Direct Burial Multi -Mod 4,761.46 183080 ANIXTER DALLAS TX 6/29/2012 Direct Burial Multi -Mod 94.00 183081 APPLE COMPUTER INC DALLAS TX 6/29/2012 Upgrade - OS X Lion 29.99 183081 APPLE COMPUTER INC DALLAS TX 6/29/2012 IPADS 24.14 183081 APPLE COMPUTER INC DALLAS TX 6/29/2012 IPADS 24.14 Page 2 Check Number Name City State Check Date Description Amount 183081 APPLE COMPUTER INC DALLAS TX 6/29/2012 IPADS 24.14 183081 APPLE COMPUTER INC DALLAS TX 6/29/2012 IPADS 5.58 183081 APPLE COMPUTER INC DALLAS TX 6/29/2012 Apple Dock Connector to 87.00 183081 APPLE COMPUTER INC DALLAS TX 6/29/2012 IPads 1,996.00 183081 APPLE COMPUTER INC DALLAS TX 6/29/2012 IPADS 308.86 183081 APPLE COMPUTER INC DALLAS TX 6/29/2012 IPADS 308.86 183081 APPLE COMPUTER INC DALLAS TX 6/29/2012 IPADS 308.86 183081 APPLE COMPUTER INC DALLAS TX 6/29/2012 IPADS 71.42 183081 APPLE COMPUTER INC DALLAS TX 6/29/2012 WAD 2 798.00 183081 APPLE COMPUTER INC DALLAS TX 6/29/2012 Ipad 2 399.00 183081 APPLE COMPUTER INC DALLAS TX 6/29/2012 Ipad 2 36.00 183081 APPLE COMPUTER INC DALLAS TX 6/29/2012 Ipad 2 363.00 183081 APPLE COMPUTER INC DALLAS TX 6/29/2012 Boyes iPads/Title 1 1,996.00 183081 APPLE COMPUTER INC DALLAS TX 6/29/2012 Title 1 Supplemental 1,999.90 183081 APPLE COMPUTER INC DALLAS TX 6/29/2012 Fox Hollow Title 1 Supp 1,596.00 183058 APPLONIE DONA RIGBY ID 6/26/2012 travel per diem/trans 263.00 900237835 APPLONIE, DONA J RIGBY ID 06/20/2012 Payroll Expense 5945.92 183082 APPRAISAL PRECISION & CON IDAHO FALLS ID 6/29/2012 Appraisal 390.00 900238084 ARCHIBALD, JULIE K IDAHO FALLS ID 06/20/2012 Payroll Expense 1673.59 900237797 ARCHIBALD, KARA M IDAHO FALLS ID 06/20/2012 Payroll Expense 851.69 183083 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 6/29/2012 Skyline Doors 3,848.00 62602 AREHART TONY IDAHO FALLS ID 6/20/2012 4 coach shirts 82.64 900238085 ARMSTRONG, LISA J IDAHO FALLS ID 06/20/2012 Payroll Expense 4165.50 900238549 ARMSTRONG, REBECCA D IDAHO FALLS ID 06/20/2012 Payroll Expense 1202.50 900237668 ARMSTRONG, VIRGINIA J IDAHO FALLS ID 06/20/2012 Payroll Expense 3981.00 900237669 ARTALEJO, DORA IDAHO FALLS ID 06/20/2012 Payroll Expense 2017.46 900238169 ASTBURY, STEPHEN D AMMON ID 06/20/2012 Payroll Expense 2696.49 900238495 ASTLE, JOSHUA T IDAHO FALLS ID 06/20/2012 Payroll Expense 116.00 900238475 ASTLE, ROSE L REXBURG ID 06/20/2012 Payroll Expense 385.55 900237934 ATKINSON, MARIANNE IDAHO FALLS ID 06/20/2012 Payroll Expense 1021.50 101344 AUMEIER, RITA S IDAHO FALLS ID 06/20/2012 Payroll Expense 65.00 900238021 AYCOCK, PHYLLIS A AMMON ID 06/20/2012 Payroll Expense 2729.00 900237577 BACCUS, KAREN SUE IDAHO FALLS ID 06/20/2012 Payroll Expense 606.63 900238251 BACZUK, GREGG L IDAHO FALLS ID 06/20/2012 Payroll Expense 6017.27 182950 BAILEY TAMARA IDAHO FALLS ID 6/8/2012 travel per diem 506.00 101345 BAILEY, DEBRA M IDAHO FALLS ID 06/20/2012 Payroll Expense 260.00 Page 3 Check Number Name City State Check Date Description Amount 900237798 BAILEY, TAMARA L IDAHO FALLS ID 06/20/2012 Payroll Expense 2992.83 900237872 BAIL.Y, CHRISTINA IDAHO FALLS ID 06/20/2012 Payroll Expense 785.22 900237836 BAIRD, KATHY IDAHO FALLS ID 06/20/2012 Payroll Expense 4526.83 900238472 BAIRD, SAMUEL A IDAHO FALLS ID 06/20/2012 Payroll Expense 4822.92 183084 BALDWIN SALLY IDAHO FALLS ID 6/29/2012 mileage 48.40 900238252 BALDWIN, SALLY J IDAHO FALLS ID 06/20/2012 Payroll Expense 2257.85 900237837 BALL, MICHELLE AMMON ID 06/20/2012 Payroll Expense 4633.42 900238496 BALLAIN, AMY J IDAHO FALLS ID 06/20/2012 Payroll Expense 162.50 900237351 BALLAIN, LAURIE JEAN IDAHO FALLS ID 06/20/2012 Payroll Expense 1211.57 900238195 BALLARD, KATHY JO IDAHO FALLS ID 06/20/2012 Payroll Expense 1357.91 900237490 BALLARD, NICOLE M IDAHO FALLS ID 06/20/2012 Payroll Expense 2729.00 101244 BALLOCK, BRADLY CLARK IDAHO FALLS ID 06/20/2012 Payroll Expense 787.46 900237935 BALLOCK, VICKY IDAHO FALLS ID 06/20/2012 Payroll Expense 4935.08 900238497 BANKS, BRIANNE RICHELLE IDAHO FALLS ID 06/20/2012 Payroll Expense 97.50 182964 BARBER SANDY IDAHO FALLS ID 6/11/2012 travel per diem 284.00 900237352 BARBER, SANDY J IDAHO FALLS ID 06/20/2012 Payroll Expense 3047.03 900237936 BARKER, DEBRA E IDAHO FALLS ID 06/20/2012 Payroll Expense 1550.73 900238196 BARKER, DIXIE L IDAHO FALLS ID 06/20/2012 Payroll Expense 2021.56 900237407 BARKER, HEIDI L IDAHO FALLS ID 06/20/2012 Payroll Expense 1331.30 101346 BARKER, LEANN IDAHO FALLS ID 06/20/2012 Payroll Expense 162.50 101228 BARKER, STACIA M IDAHO FALLS ID 06/20/2012 Payroll Expense 358.34 900237491 BARLOW, GLENDA L IDAHO FALLS ID 06/20/2012 Payroll Expense 2463.71 183085 BARNES & NOBLE INC ATLANTA GA 6/29/2012 Novels 5,702.68 183085 BARNES & NOBLE INC ATLANTA GA 6/29/2012 Novels -407.36 58239 BARNES & NOBLE, INC ATLANTA GA 6/25/2012 replacement books Engli 319.27 900237838 BARNES, JENNIFER L IDAHO FALLS ID 06/20/2012 Payroll Expense 3025.33 900237873 BARNES, KRISTINE IDAHO FALLS ID 06/20/2012 Payroll Expense 962.44 900237408 BARNES, NICHOLAS M IDAHO FALLS ID 06/20/2012 Payroll Expense 2770.92 900237450 BARRAND, JOANNE M AMMON ID 06/20/2012 Payroll Expense 4633.42 900238253 BARRETT, CATHERINE H IDAHO FALLS ID 06/20/2012 Payroll Expense 930.58 900237353 BARRETT, STACEY ANN IDAHO FALLS ID 06/20/2012 Payroll Expense 3377.31 183086 BARRY 14AYES CONSTRUCTION IDAHO FALLS ID 6/29/2012 IFHS Remodel Constructi 47,774.17 62561 BARTKOWIAK KAROLINA NORTH AURORA IL 6/12/2012 Volleyball Camp Coach 400.00 183055 BARTLEY KENNETH IDAHO FALLS ID 6/25/2012 travel per diem/trans 342.20 900238197 BARTLEY, KENNETH D IDAHO FALLS ID 06/20/2012 Payroll Expense 3154.20 900237492 BARTSCHI, JODI K IDAHO FALLS ID 06/20/2012 Payroll Expense 2729.00 Page 4 Check Number Name City State Check Date Description Amount 900237753 BARZEE, HEATHER D IDAHO FALLS ID 06/20/2012 Payroll Expense 1135.96 900238550 BASS, KAREN A IDAHO FALLS ID 06/20/2012 Payroll Expense 643.50 900237578 BASTAR, COURTNEY L IDAHO FALLS ID 06/20/2012 Payroll Expense 417.53 182951 BATALDEN KRISTINA IDAHO FALLS ID 6/8/2012 Travel per diem 506.00 183087 BATALDEN KRISTINA IDAHO FALLS ID 6/29/2012 credit reim 55.00 900237937 BATALDEN, KRISTINA B IDAHO FALLS ID 06/20/2012 Payroll Expense 4475.83 900237754 BATEMAN, LISA L IDAHO FALLS ID 06/20/2012 Payroll Expense 814.66 900237839 BATTISTI, LYNN A IDAHO FALLS ID 06/20/2012 Payroll Expense 1127.25 900237354 BAUMGART, NANCY E IDAHO FALLS ID 06/20/2012 Payroll Expense 3289.12 900237938 BAYLIS-JOHNSON, MARGARET A IDAHO FALLS ID 06/20/2012 Payroll Expense 1660.94 900237355 BEAN, MICHEL G IDAHO FALLS ID 06/20/2012 Payroll Expense 2814.40 900237451 BEATTIE, JONQUIL S AMMON ID 06/20/2012 Payroll Expense 640.38 900237939 BECK, AMY Y IDAHO FALLS ID 06/20/2012 Payroll Expense 2847.08 900238086 BECK, KAREN L IDAHO FALLS ID 06/20/2012 Payroll Expense 4419.83 900238254 BECK, REBECCA M AMMON ID 06/20/2012 Payroll Expense 3856.75 900237709 BECK, SHERI IDAHO FALLS ID 06/20/2012 Payroll Expense 4353.92 101245 BECKER, ALICIA M IDAHO FALLS ID 06/20/2012 Payroll Expense 5130.08 900237493 BECKER, ERIN I BEULAH ND 06/20/2012 Payroll Expense 3505.30 183088 BECKMANN DONNA SUGAR CITY ID 6/29/2012 mileage 35.34 900237409 BECKMANN, DONNA K SUGAR CITY ID 06/20/2012 Payroll Expense 5665.85 900238551 BELGER, SUZANNE J IDAHO FALLS ID 06/20/2012 Payroll Expense 130.00 62562 BELL PHOTOGRAPHERS IDAHO FALLS ID 6/12/2012 800 ID Badges iSTEM Con 800.00 900237710 BELL, JENNIFER P IDAHO FALLS ID 06/20/2012 Payroll Expense 3055.17 900238338 BELLOFF, MERLYN D IDAHO FALLS ID 06/20/2012 Payroll Expense 4740.08 900237840 BELNAP, TERRY L IDAHO FALLS ID 06/20/2012 Payroll Expense 4633.42 183089 BENNETT EAST SIDE PAINT IDAHO FALLS ID 6/29/2012 Lens Covers 442.00 900238498 BENNETT, BRANDI M AMMON ID 06/20/2012 Payroll Expense 1127.59 900237711 BENSON, ANDREW A IDAHO FALLS ID 06/20/2012 Payroll Expense 2826.50 900238552 BENSON, SHERI IDAHO FALLS ID 06/20/2012 Payroll Expense 719.51 900237620 BERG, S14AUNA L IDAHO FALLS ID 06/20/2012 Payroll Expense 5325.08 900237755 BERGER, LYNDA C IDAHO FALLS ID 06/20/2012 Payroll Expense 2770.92 900238255 BERGER, SCOTT IDAHO FALLS ID 06/20/2012 Payroll Expense 5145.77 101229 BERGLUND, LAURA G IDAHO FALLS ID 06/20/2012 Payroll Expense 554.89 900238256 BERGQUIST, SUSAN B IDAHO FALLS ID 06/20/2012 Payroll Expense 1330.45 900237756 BERNTSON, LYDIA C IDAHO FALLS ID 06/20/2012 Payroll Expense 1492.06 900237799 BERRY, CHERYL O IDAHO FALLS ID 06/20/2012 Payroll Expense 1629.21 Page 5 Check Number Name City State 182952 BERTASSO MATTHEW IDAHO FALLS ID 900238458 BERTASSO, MATTHEW C IDAHO FALLS ID 900237757 BEVAN, DANIELLE N REXBURG ID 900238476 BIGGS, MERWIN LADD RIGBY ID 900237712 BILLINGS, SARA R AMMON ID 900237713 BILLLMAN, AMANDA IDAHO FALLS ID 183090 BINGHAM MECHANICAL INC IDAHO FALLS ID 900237758 BINGHAM, MARCIA MARIE AMMON ID 900238436 BINGHAM, STEPHANIE SHELLEY ID 900237940 BINGHAM, TAMARA L SHELLEY ID 101207 BIRCH, LORI M IDAHO FALLS ID 900237759 BIRCH, YOLANDA NOREEN RIGBY ID 900237410 BIRD, EILEEN A IDAHO FALLS ID 900238339 BIRD, JEREMY T IDAHO FALLS ID 900238257 BIRKINBINE, LINDA IDAHO FALLS ID 900238459 BISCHKE, KATHLEEN IDAHO FALLS ID 900237535 BISCHOFF, TYANNA L IDAHO FALLS ID 101246 BISHOP, JOSEPH A IDAHO FALLS ID 900238340 BLACK, NATALIE B IDAHO FALLS ID 101220 BLACKBURN, SARAH J AMMON ID 101347 BLANK, LINDA M IDAHO FALLS ID 900237494 BLATTER, ALISON J AMMON ID 101177 BLOMQUIST, BRITTNEY A IDAHO FALLS ID 183051 BLUE CROSS OF IDAHO BOISE ID 183051 BLUE CROSS OF IDAHO BOISE ID 183051 BLUE CROSS OF IDAHO BOISE ID Check Date Description 6/8/2012 travel reimbursement 06/20/2012 06/20/2012 06/20/2012 06/20/2012 06/20/2012 6/29/2012 06/20/2012 06/20/2012 06/20/2012 06/20/2012 06/20/2012 06/20/2012 06/20/2012 06/20/2012 06/20/2012 06/20/2012 06/20/2012 06/20/2012 06/20/2012 06/20/2012 06/20/2012 06/20/2012 6/25/2012 6/25/2012 6/25/2012 183051 BLUE CROSS OF IDAHO BOISE ID 6/25/2012 183051 BLUE CROSS OF IDAHO BOISE ID 6/25/2012 183051 BLUE CROSS OF IDAHO BOISE ID 6/25/2012 183059 BODILY ANDREW AMMON ID 6/26/2012 900237356 BODILY, ERIC H AMMON ID 06/20/2012 900237621 BOETTCHER, CHRISTOPHER IDAHO FALLS ID 06/20/2012 900238258 BOHAN, KARL P IDAHO FALLS ID 06/20/2012 62599 BOISE HOTEL & CONFERENCE BOISE ID 6/20/2012 62607 BOISE HOTEL & CONFERENCE BOISE ID 6/21/2012 183008 BOISE STATE UNIVERSITY BOISE ID 6/15/2012 Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense IFHS Remodel Plumbing Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll accrual Payroll accrual Payroll accrual Payroll accrual Payroll accrual Payroll accrual travel per diem Payroll Expense Payroll Expense Payroll Expense lodging 6 rooms @ $40 lodging girls basketbal Course registrations Amount 628.80 5960.74 2729.00 260.00 2958.33 812.83 16,245.00 4740.08 3822.33 1449.27 1086.59 1118.15 3268.25 4089.10 2046.89 501.40 3273.50 294.89 1277.88 2860.17 65.00 3161.67 940.94 14,467.20 138,665.41 246,355.76 22, 314.35 -419.81 419.81 35.00 5799.60 4035.50 4527.00 240.00 280.00 8,294.00 Page 6 Check Number Name City State Check Date Description Amount 183056 BOISE STATE UNIVERSITY BOISE ID 6/25/2012 housing 1,728.50 900237357 BOLAND, GEORGE P IDAHO FALLS ID 06/20/2012 Payroll Expense 10147.88 101319 BOLAND, JENNIFER L IDAHO FALLS ID 06/20/2012 Payroll Expense 1911.00 900237452 BOLENDER, BONNIE S IDAHO FALLS ID 06/20/2012 Payroll Expense 1486.12 900237358 BOLEWICZ, KAITLIN L IDAHO FALLS ID 06/20/2012 Payroll Expense 3282.07 900238087 BONDARCHUCK, NATALYA V IDAHO FALLS ID 06/20/2012 Payroll Expense 1860.93 900238460 BONNELL, ROXY L IDAHO FALLS ID 06/20/2012 Payroll Expense 241.02 183091 BONNEVILLE COUNTY IDAHO FALLS ID 6/29/2012 boundary maps 276.50 900237495 BORAGNO, NICOLE M IDAHO FALLS ID 06/20/2012 Payroll Expense 963.26 900237714 BORG, MIRANDA A IDAHO FALLS ID 06/20/2012 Payroll Expense 962.31 900237453 BORGES, RACHELLE IDAHO FALLS ID 06/20/2012 Payroll Expense 2729.00 900237622 BOSTIC, CHRISTINE M RIGBY ID 06/20/2012 Payroll Expense 1968.50 900237411 BOSTIC, SARENA SUE IDAHO FALLS ID 06/20/2012 Payroll Expense 838.76 900238437 BOURGEOIS, KRISTI K IDAHO FALLS ID 06/20/2012 Payroll Expense 4011.25 101348 BOWEN, MARY H IDAHO FALLS ID 06/20/2012 Payroll Expense 390.00 900238022 BOWERS, LUEANA R RIRIE ID 06/20/2012 Payroll Expense 1726.97 101377 BOWMAN, DEREN I IDAHO FALLS ID 06/20/2012 Payroll Expense 381.52 900237623 BOWMAN, KAREN E IDAHO FALLS ID 06/20/2012 Payroll Expense 2068.44 900238553 BOYNTON, SARA D AMMON ID 06/20/2012 Payroll Expense 65.00 900238198 BRADLEY, LINDA D IDAHO FALLS ID 06/20/2012 Payroll Expense 672.61 900237536 BRADLEY, NATTALIE RIGBY ID 06/20/2012 Payroll Expense 1127.25 900238461 BRADLEY, SHEALENE M RIGBY ID 06/20/2012 Payroll Expense 706.09 900238477 BRADLEY, WINONA C IDAHO FALLS ID 06/20/2012 Payroll Expense 455.00 183092 BRAND X EQUIPMENT LLC IDAHO FALLS ID 6/29/2012 Blowers 611.87 900237624 BRANDLEY, CATHY RIGBY ID 06/20/2012 Payroll Expense 1679.43 900237537 BRANDSTETTER, TRACY C IDAHO FALLS ID 06/20/2012 Payroll Expense 3178.75 900237874 BRANSON, AMY L IDAHO FALLS ID 06/20/2012 Payroll Expense 371.36 900238023 BREEN, FRANCES B IDAHO FALLS ID 06/20/2012 Payroll Expense 1379.26 900238499 BREIDENBACH, CHERYL IDAHO FALLS ID 06/20/2012 Payroll Expense 65.00 900238259 BRANN, AUBREY OWEN IDAHO FALLS ID 06/20/2012 Payroll Expense 2909.00 182965 BRIDGES JOHN RIGBY ID 6/11/2012 tuition reimbursement 240.00 900238341 BRIDGES, JOHN R RIGBY ID 06/20/2012 Payroll Expense 5324.78 900238554 BRIDGES, TERESA D RIGBY ID 06/20/2012 Payroll Expense 845.00 900238088 BRIGGS, AMY SUZANNE AMMON ID 06/20/2012 Payroll Expense 2395.85 900237530 BRIGGS, JENNA K IDAHO FALLS ID 06/20/2012 Payroll Expense 6688.92 900237625 BRIGGS, MELISSA P IDAHO FALLS ID 06/20/2012 Payroll Expense 3686.08 Page 7 Check Number Name City State Check Date Description Amount 900237670 BRIGHTON, ERIKA L IDAHO FALLS ID 06/20/2012 Payroll Expense 952.20 183093 BRINKERHOFF MOLLY IDAHO FALLS ID 6/29/2012 mileage 113.39 183094 BRINKERHOFF SHERRI IDAHO FALLS ID 6/29/2012 credit reim 55.00 900237359 BRINKERHOFF, MOLLY S IDAHO FALLS ID 06/20/2012 Payroll Expense 1991.25 900238500 BRINKERHOFF, THOMAS L IDAHO FALLS ID 06/20/2012 Payroll Expense 617.50 101161 BRINTON, SARA L IDAHO FALLS ID 06/20/2012 Payroll Expense 1101.10 900238438 BRISTOL, COLLENE J IDAHO FALLS ID 06/20/2012 Payroll Expense 1776.83 182966 BROCK LINDA IDAHO FALLS ID 6/11/2012 travel per diem 284.00 182967 BROCK LINDA IDAHO FALLS ID 6/11/2012 travel per diem/ground 324.00 900237360 BROCK, LINDA E IDAHO FALLS ID 06/20/2012 Payroll Expense 4111.93 900237361 BRONSON, BRYCE AMMON ID 06/20/2012 Payroll Expense 4705.34 900237496 BROOKS, BARBARA IDAHO FALLS ID 06/20/2012 Payroll Expense 2257.85 900238260 BROWN, GARRY MANUS IDAHO FALLS ID 06/20/2012 Payroll Expense 923.02 101186 BROWN, JILL HUSH AMMON ID 06/20/2012 Payroll Expense 2794.00 900238478 BROWN, KYLIE D IDAHO FALLS ID 06/20/2012 Payroll Expense 520.00 900238501 BROWN, LINDA KAY IDAHO FALLS ID 06/20/2012 Payroll Expense 520.00 101178 BROWN, RHONDA S AMMON ID 06/20/2012 Payroll Expense 4187.33 900238089 BROWN, VICKY AMMON ID 06/20/2012 Payroll Expense 4182.92 900237362 BROWN, WYO TODD IDAHO FALLS ID 06/20/2012 Payroll Expense 6802.47 900237626 BRUCE, CAROL A IDAHO FALLS ID 06/20/2012 Payroll Expense 813.90 101256 BRUNER, JULIETTE A IDAHO FALLS ID 06/20/2012 Payroll Expense 1307.65 183095 BRYSON SALES & SERVICE IN CENTERVILLE UT 6/29/2012 Open PO for bus parts 100.73 900237497 BUELL, JULIA H IDAHO FALLS ID 06/20/2012 Payroll Expense 1819.92 900238090 BULL, JASON W IDAHO FALLS ID 06/20/2012 Payroll Expense 2914.50 900238432 BURGER, DAVID A IDAHO FALLS ID 06/20/2012 Payroll Expense 5063.00 101391 BURGER, JIL.ENE G IDAHO FALLS ID 06/20/2012 Payroll Expense 631.72 900238199 BURKETT, VIVIAN D IDAHO FALLS ID 06/20/2012 Payroll Expense 1188.00 900237875 BURNETT, AMYRA N IDAHO FALLS ID 06/20/2012 Payroll Expense 2729.00 183057 BURNHAM ALLEN IDAHO FALLS ID 6/25/2012 travel per diem/trans 342.20 900238200 BURNHAM, ALLEN D IDAHO FALLS ID 06/20/2012 Payroll Expense 3702.10 900238502 BURNS, KRISTEN A IDAHO FALLS ID 06/20/2012 Payroll Expense 160.70 900237579 BURNSIDE, KATHERINE E FIRTH ID 06/20/2012 Payroll Expense 669.41 900237580 BURT, DEBORAH G IDAHO FALLS ID 06/20/2012 Payroll Expense 1396.32 101247 BURT, RUSSELL DEEM IDAHO FALLS ID 06/20/2012 Payroll Expense 818.90 183033 BURTON EVA IDAHO FALLS ID 6/20/2012 tuition reimbursement 150.00 183097 BURTON JENNIFER SHELLEY ID 6/29/2012 mileage 31.90 Page 8 Check Number Name City State Check Date Description Amount 900237876 BURTON, EVA V IDAHO FALLS ID 06/20/2012 Payroll Expense 3353.83 900237715 BURTON, JENNIFER A SHELLEY ID 06/20/2012 Payroll Expense 2214.51 900238342 BUSBY, HEATHER A IDAHO FALLS ID 06/20/2012 Payroll Expense 1041.60 900238503 BUSCH, EMILY R IDAHO FALLS ID 06/20/2012 Payroll Expense 2184.00 900238439 BUSCH, ROBIN L IDAHO FALLS ID 06/20/2012 Payroll Expense 6943.75 900238261 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 06/20/2012 Payroll Expense 4784.25 900238591 BUTLER, DIANE G IDAHO FALLS ID 06/20/2012 Payroll Expense 1802.88 900238170 BUTLER, LARRAINE D AMMON ID 06/20/2012 Payroll Expense 3346.48 900238171 BUTLER, RICK C AMMON ID 06/20/2012 Payroll Expense 3888.80 101230 BUTTARS, CARLIE IDAHO FALLS ID 06/20/2012 Payroll Expense 1861.73 900237716 BUYS, SUSAN J IDAHO FALLS ID 06/20/2012 Payroll Expense 1318.77 183014 BUZARD AMY IDAHO FALLS ID 6/18/2012 childcare refund 50.00 900237581 BUZARD, AMY IDAHO FALLS ID 06/20/2012 Payroll Expense 2729.00 900237671 BUZARD, BRETT C IDAHO FALLS ID 06/20/2012 Payroll Expense 1652.74 900237877 BYBEE, KRISTIN R IDAHO FALLS ID 06/20/2012 Payroll Expense 531.65 900237672 BYERS, SHANNON F IDAHO FALLS ID 06/20/2012 Payroll Expense 3963.08 900237800 BYRD, MARK A IDAHO FALLS ID 06/20/2012 Payroll Expense 3064.77 900237363 BYRNES, PATRICK M IDAHO FALLS ID 06/20/2012 Payroll Expense 3712.00 900237412 BYRON, RUTH C IDAHO FALLS ID 06/20/2012 Payroll Expense 4591.83 101392 CAIN, MARIA F IDAHO FALLS ID 06/20/2012 Payroll Expense 859.24 900237760 CAIN, NANETTE L IDAHO FALLS ID 06/20/2012 Payroll Expense 888.72 62581 CAIRNS KAE IDAHO FALLS ID 6/14/2012 per diem 84.00 62581 CAIRNS KAE IDAHO FALLS ID 6/14/2012 per diem 115.00 62582 CAIRNS WILLIAM IDAHO FALLS ID 6/14/2012 mileage Blackfoot 60 @ 285.00 62582 CAIRNS WILLIAM IDAHO FALLS ID 6/14/2012 per diem 84.00 62582 CAIRNS WILLIAM IDAHO FALLS ID 6/14/2012 per diem 115.00 101307 CAIRNS, KAE P IDAHO FALLS ID 06/20/2012 Payroll Expense 180.00 900238262 CAIRNS, WILLIAM W IDAHO FALLS ID 06/20/2012 Payroll Expense 6741.08 900238343 CALLIN, CINDY A IDAHO FALLS ID 06/20/2012 Payroll Expense 2499.90 900237673 CALLISTER, SETH S IDAHO FALLS ID 06/20/2012 Payroll Expense 4011.25 101221 CALVERT HOOD, LATAS14A R IDAHO FALLS ID 06/20/2012 Payroll Expense 433.81 900237674 CAMPBELL, ASHLEY L IDAHO FALLS ID 06/20/2012 Payroll Expense 2865.67 101268 CAMPBELL, SHANNON K IDAHO FALLS ID 06/20/2012 Payroll Expense 1596.80 101382 CAMPBELL, VIRGINIA IDAHO FALLS ID 06/20/2012 Payroll Expense 40.50 900237878 CAPP, REBECCA J IDAHO FALLS ID 06/20/2012 Payroll Expense 661.25 182968 CARLSON TAMARA AMMON ID 6/11/2012 travel per diem 284.00 Page 9 Check Number Name City State Check Date Description Amount 900237941 CARLSON, KENDRA JANE IDAHO FALLS ID 06/20/2012 Payroll Expense 856.71 900237364 CARLSON, TAMARA E AMMON ID 06/20/2012 Payroll Expense 3518.35 900238263 CAROSONE, HEATHER A IDAHO FALLS ID 06/20/2012 Payroll Expense 3016.10 900237498 CARPENTER, ALISON S IDAHO FALLS ID 06/20/2012 Payroll Expense 743.82 900237675 CARROLL, BARBARA J IDAHO FALLS ID 06/20/2012 Payroll Expense 4730.92 900237627 CARROLL, CHRISTINA M IDAHO FALLS ID 06/20/2012 Payroll Expense 3395.42 183098 CARSON-DELLOSA PUBLISHING CHARLOTTE NC 6/29/2012 developmental kits 219.95 183098 CARSON-DELLOSA PUBLISHING CHARLOTTE NC 6/29/2012 childcare curriculum 933.77 183098 CARSON-DELLOSA PUBLISHING CHARLOTTE NC 6/29/2012 childcare curriculum 78.21 101191 CASE, JOHN D IDAHO FALLS ID 06/20/2012 Payroll Expense 641.70 900237801 CASPER, CAROL A IDAHO FALLS ID 06/20/2012 Payroll Expense 4626.83 900237879 CASS, NANCY K IDAHO FALLS ID 06/20/2012 Payroll Expense 1399.11 900237802 CASSIDY, KATHLEEN R IDAHO FALLS ID 06/20/2012 Payroll Expense 4420.33 900238091 CASTORENA, LETITIA JO REXBURG ID 06/20/2012 Payroll Expense 625.29 900238555 CAUDLE, CYNTHIA JO IDAHO FALLS ID 06/20/2012 Payroll Expense 682.50 900237365 CAUDLE, TRINA C IDAHO FALLS ID 06/20/2012 Payroll Expense 8068.96 183099 CCS PRESENTATION SYSTEMS LAS VEGAS NV 6/29/2012 Smart Bluetooth Dongle 104.00 183099 CCS PRESENTATION SYSTEMS LAS VEGAS NV 6/29/2012 Smart Projector for use 1,779.00 183099 CCS PRESENTATION SYSTEMS LAS VEGAS NV 6/29/2012 Title 1 schools project 3,511.00 101167 CECIL, MYRNA J IDAHO FALLS ID 06/20/2012 Payroll Expense 867.66 900238556 CEDERBERG, JOHN T IDAHO FALLS ID 06/20/2012 Payroll Expense 520.00 183100 CENTURY LINK BUSINESS SER PHOENIX AZ 6/29/2012 acct # 84156841 11.99 900237538 CERCHIONE, CARLA M IDAHO FALLS ID 06/20/2012 Payroll Expense 204.82 101308 CHADWICK, ALAYNE B IDAHO FALLS ID 06/20/2012 Payroll Expense 225.00 900238504 CHADWICK, KIRK RIRIE ID 06/20/2012 Payroll Expense 65.00 900238172 CHAFFEE, KENT L RIGBY ID 06/20/2012 Payroll Expense 4274.70 900237880 CHAFFIN, JANELLE G IDAHO FALLS ID 06/20/2012 Payroll Expense 4139.23 900237881 CHAFFIN, KEVIN J IDAHO FALLS ID 06/20/2012 Payroll Expense 866.50 900238092 CHAMBERLAIN, JULIE D IDAHO FALLS ID 06/20/2012 Payroll Expense 5420.33 900238557 CHAMBERLAIN, SHERMAN R IDAHO FALLS ID 06/20/2012 Payroll Expense 1209.00 900237454 CHANDLER, STACY M IDAHO FALLS ID 06/20/2012 Payroll Expense 743.22 101192 CHAPMAN, STACIE M IDAHO FALLS ID 06/20/2012 Payroll Expense 1435.93 900237882 CHAPMAN, WENDY IDAHO FALLS ID 06/20/2012 Payroll Expense 819.81 183101 C14ATTERTON SPEECH THERAPY IDAHO FALLS ID 6/29/2012 Services 6,195.00 900238479 CHERET, LESLIE J IDAHO FALLS ID 06/20/2012 Payroll Expense 1729.00 900237803 CHERRY, SARAH R IDAHO FALLS ID 06/20/2012 Payroll Expense 3887.50 Page 10 Check Number Name City State Check Date Description Amount 900237499 CHERRY, SYDNEE B IDAHO FALLS ID 06/20/2012 Payroll Expense 3657.92 900237942 CHESTNUT, AMANDA L FIRTH ID 06/20/2012 Payroll Expense 3445.83 58226 CHRISTENSEN BRITNEY IDAHO FALLS ID 6/18/2012 reimburse gas to tournm 251.19 58240 CHRISTENSEN BRITNEY IDAHO FALLS ID 6/25/2012 reimburse gas to WSA To 101.20 900238344 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 06/20/2012 Payroll Expense 4499.33 900237455 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 06/20/2012 Payroll Expense 903.01 900237883 CHRISTENSEN, KARI L AMMON ID 06/20/2012 Payroll Expense 4633.42 900237413 CHRISTENSEN, KATHRYN A SHELLEY ID 06/20/2012 Payroll Expense 5120.92 900237717 CHRISTENSEN, KAY IDAHO FALLS ID 06/20/2012 Payroll Expense 1520.23 900238264 CHRISTENSEN, VICKIE J IDAHO FALLS ID 06/20/2012 Payroll Expense 4980.08 58222 CHRISTENSON STACEY IDAHO FALLS ID 6/14/2012 reimburse cheer banquet 351.40 900237804 CHRISTIANSEN, DONNA M IDAHO FALLS ID 06/20/2012 Payroll Expense 4935.08 900238558 CHRISTIANSEN, REBECCA L IDAHO FALLS ID 06/20/2012 Payroll Expense 21.25 62526 CHUBBUCK FASTPITCH CHALLA POCATELLO ID 6/21/2012 12U Storm team -295.00 183102 CITY OF IDAHO FALLS IDAHO FALLS ID 6/29/2012 Mar -August Resource Off 61,245.94 900237582 CLAPP, LAURIE A AMMON ID 06/20/2012 Payroll Expense 2804.20 183015 CLARK AMY IDAHO FALLS ID 6/18/2012 crediit reimbursement 200.00 182969 CLARK MICHELLE IDAHO FALLS ID 6/11/2012 travel per diem 280.00 900237805 CLARK, AMY J IDAHO FALLS ID 06/20/2012 Payroll Expense 4191.33 900238265 CLARK, DEBRA A RIRIE ID 06/20/2012 Payroll Expense 2377.50 900237806 CLARK, MICHELLE A IDAHO FALLS ID 06/20/2012 Payroll Expense 3055.17 900238505 CLARKE, MANDI M IDAHO FALLS ID 06/20/2012 Payroll Expense 283.00 183060 CLEMENT NATALIE IDAHO FALLS ID 6/26/2012 travel per diem/trans 263.00 900237676 CLEMENT, NATALIE J IDAHO FALLS ID 06/20/2012 Payroll Expense 5975.34 900238093 CLEMENTS, SHERRY A AMMON ID 06/20/2012 Payroll Expense 1976.66 900238201 CLEVERLY, MICHELLE IDAHO FALLS ID 06/20/2012 Payroll Expense 1384.45 900238345 CLIFFORD, DEREK K IDAHO FALLS ID 06/20/2012 Payroll Expense 3331.50 900238094 CLITES, AMANDA L IDAHO FALLS ID 06/20/2012 Payroll Expense 900.32 900238559 CLONTZ, LINDA G IDAHO FALLS ID 06/20/2012 Payroll Expense 189.50 900238095 COBBLEY, JACKIE RIGBY ID 06/20/2012 Payroll Expense 4562.33 900238346 COFFIN, DARCY K IDAHO FALLS ID 06/20/2012 Payroll Expense 962.78 101349 COGGINS, JORDAN LYN IDAHO FALLS ID 06/20/2012 Payroll Expense 742.00 900237366 COHAN, KATHRYN R IDAHO FALLS ID 06/20/2012 Payroll Expense 2614.21 900238024 COLE, MARIAH R AMMON ID 06/20/2012 Payroll Expense 2895.92 900238025 COLE, NADINE ELIZABETH IDAHO FALLS ID 06/20/2012 Payroll Expense 1412.90 900238462 COLE, PATRICIA D IDAHO FALLS ID 06/20/2012 Payroll Expense 520.00 Page 11 Check Number Name City State Check Date Description Amount 58208 COLLEGE BOARD NEW YORK NY 6/11/2012 AP TESTS 11-12 30,241.00 182953 COLLEGE OF WESTERN IDAHO NAMPA ID 6/8/2012 FCCLA registrations for 120.00 900238473 COLLETTE, LUCILLE T IDAHO FALLS ID 06/20/2012 Payroll Expense 1432.90 900237943 COLLINS, CINDY L SHELLEY ID 06/20/2012 Payroll Expense 1217.42 900237884 COLLINS, SUSAN K IDAHO FALLS ID 06/20/2012 Payroll Expense 2730.17 58217 COMFORT SUITES OGDEN UT 6/13/2012 Hotel Weber Tournament 410.00 183103 COMMUNITY CARE IDAHO FALLS ID 6/29/2012 Annual Medical Evaluati 90.00 183103 COMMUNITY CARE IDAHO FALLS ID 6/29/2012 Open PO for DOT Physica 90.00 183104 CONEY TRACY AMMON ID 6/29/2012 credit reim 55.00 900237583 CONEY, TRACY R AMMON ID 06/20/2012 Payroll Expense 2919.58 900237584 CONQUERGOOD JR, JOHN IDAHO FALLS ID 06/20/2012 Payroll Expense 5520.08 183105 CONSOLIDATED ELEC DIST IN VANCOUVER WA 6/29/2012 parts 94.90 183105 CONSOLIDATED ELEC DIST IN VANCOUVER WA 6/29/2012 Open P.O. not to exceed 19.85 183105 CONSOLIDATED ELEC DIST IN VANCOUVER WA 6/29/2012 Tyton Surface Raceway 676.80 183105 CONSOLIDATED ELEC DIST IN VANCOUVER WA 6/29/2012 Open P.O. not to exceed 211.24 183105 CONSOLIDATED ELEC DIST IN VANCOUVER WA 6/29/2012 Infrastructure material 94.07 183105 CONSOLIDATED ELEC DIST IN VANCOUVER WA 6/29/2012 Infrastructure material 19.18 183105 CONSOLIDATED ELEC DIST IN VANCOUVER WA 6/29/2012 Infrastructure material 318.60 183105 CONSOLIDATED ELEC DIST IN VANCOUVER WA 6/29/2012 Open P.O. not to exceed 125.42 183105 CONSOLIDATED ELEC DIST IN VANCOUVER WA 6/29/2012 Tyton surface raceway 2,121.80 62609 COOK CALEB IDAHO FALLS ID 6/27/2012 meal money 50.00 900237628 COOK, ASHLEY M IDAHO FALLS ID 06/20/2012 Payroll Expense 3308.75 101156 COOK, GARRETT P IDAHO FALLS ID 06/20/2012 Payroll Expense 70.11 101309 COOK, GINA RAE AMMON ID 06/20/2012 Payroll Expense 373.26 900237367 COOK, JEFFREY S IDAHO FALLS ID 06/20/2012 Payroll Expense 3407.70 900237414 COOK, KIMBERLEE SHELLEY ID 06/20/2012 Payroll Expense 4194.96 900238266 COOK, MICHELLE JB IDAHO FALLS ID 06/20/2012 Payroll Expense 4055.43 101248 COOK, ROBIN IDAHO FALLS ID 06/20/2012 Payroll Expense 777.63 101310 COOK, RONALD D IDAHO FALLS ID 06/20/2012 Payroll Expense 20.00 900238096 COOK, RYAN D IDAHO FALLS ID 06/20/2012 Payroll Expense 3810.17 101231 COOPER, DEANN R IDAHO FALLS ID 06/20/2012 Payroll Expense 326.50 900237944 COOPER, KAY A IDAHO FALLS ID 06/20/2012 Payroll Expense 2173.80 900237415 CORDOVA, JOHN A AMMON ID 06/20/2012 Payroll Expense 1576.84 900237585 CORNFORTH, MARIANNE AMMON ID 06/20/2012 Payroll Expense 992.88 900238026 CORNISH, CLINT R IDAHO FALLS ID 06/20/2012 Payroll Expense 3955.28 900237945 CORONA, ANGIE IDAHO FALLS ID 06/20/2012 Payroll Expense 795.15 Page 12 Check Number Name City State Check Date Description Amount 900238347 CORONA, TAWNYA Y IDAHO FALLS ID 06/20/2012 Payroll Expense 1855.66 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Code Corrections/Skylin -302.43 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Code Corrections/Skylin 103.05 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Code Corrections/Skylin 37.59 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Code Corrections/Skylin -103.05 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Code Corrections/Skylin 268.77 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Code Corrections/Skylin 33.66 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Code Corrections/Skylin 512.25 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Code Corrections/Skylin -37.59 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Code Corrections/Skylin -33.68 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 233.93 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 20.74 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 140.18 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 236.90 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 46.83 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 35.49 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 36.83 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 74.95 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 12.76 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 124.09 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 62.90 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 54.56 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 740.37 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 969.45 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 327.36 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 252.38 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 401.70 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 53.70 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 56.36 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 80.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 31.80 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 378.11 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 6.37 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 21.95 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.61 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 17.40 Page 13 Check Number Name City State Check Date Description Amount 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 24.30 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 179.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 71.95 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 45.76 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 42.38 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 104.94 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 5.96 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 277.40 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 22.15 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 194.81 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 3.66 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 131.60 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 364.62 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 251.37 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 12.86 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 8.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 46.69 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 224.35 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 69.40 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 69.30 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 8.14 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 312.64 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 189.42 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 117.23 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 32.98 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 251.53 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 122.70 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 59.24 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 76.28 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 61.32 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 8.77 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 15.28 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 495.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 200.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 43.65 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 84.72 Page 14 Check Number Name City State Check Date Description Amount 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 117.69 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 25.07 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 42.49 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP -199.99 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 20.03 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 19.90 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 344.51 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 389.87 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 45.63 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP -29.27 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 56.97 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.41 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 50.11 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 8.88 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 47.80 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 44.48 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 47.49 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 297.58 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 86.10 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 126.57 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 39.97 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 21.44 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 37.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 13.70 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 117.38 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 124.05 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 213.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 79.80 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 174.02 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 9.64 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 17.50 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 121.98 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 57.79 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 11.20 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 8.08 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 10.00 Page 15 Check Number Name City State Check Date Description Amount 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 16.50 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 20.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 315.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 414.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 118.50 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 34.50 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 109.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 4.84 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 75.95 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 41.95 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 153.91 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 54.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 106.92 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 62.37 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 419.40 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 109.90 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 17.94 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 39.52 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 73.95 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 470.17 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 60.97 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 97.69 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 39.88 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 11.76 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 24.44 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 517.29 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 39.90 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 120.73 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 150.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 39.74 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 15.90 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 33.23 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 40.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 72.98 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 15.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 52.99 Page 16 Check Number Name City State Check Date Description Amount 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.42 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 17.66 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 14.84 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 30.56 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 43.25 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 3.88 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 1,726.74 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 14.16 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 28.50 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 133.31 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 600.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 115.81 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 160.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 103.84 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 68.97 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 95.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 296.20 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 215.49 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 425.18 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 8.09 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 130.91 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 51.94 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 87.84 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 142.37 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 69.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 72.86 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 1,871.35 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 147.94 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 1,494.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 37.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 34.90 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 319.70 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 176.38 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 665.20 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 102.42 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 170.70 Page 17 Check Number Name City State Check Date Description Amount 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 353.60 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 194.02 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 194.02 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 194.02 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 411.60 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 411.60 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 411.60 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 411.60 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 411.60 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 411.60 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 411.60 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 411.60 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 411.60 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 420.60 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 440.60 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 195.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 942.11 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 532.92 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 901.11 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 318.40 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 550.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 5.75 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 750.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 339.66 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 55.09 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 58.75 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 956.44 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 26.77 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 1,005.94 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 332.10 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 29.42 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 72.86 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 62.28 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 3.89 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 69.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 66.68 Page 18 Check Number Name City State Check Date Description Amount 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 21.16 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 130.50 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 36.37 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 97.32 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 26.91 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 655.29 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 250.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 2.11 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 99.18 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 24.02 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 298.27 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 32.02 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 25.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 25.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 68.85 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 10.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 59.22 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 42.75 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 72.93 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 12.17 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 280.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 343.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 26.47 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 80.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP -1.44 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 8.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 138.39 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 5.65 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 34.28 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 25.35 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 4.07 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 34.26 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP -22.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 129.80 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 389.39 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 179.80 Page 19 Check Number Name City State Check Date Description Amount 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 87.50 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 117.85 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 100.54 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 4.29 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 450.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 46.99 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 11.26 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 35.95 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 14.92 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 198.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.50 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 3.37 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 55.49 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.59 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 37.78 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 236.90 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.91 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 74.94 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 258.01 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 762.72 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 48.37 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 547.50 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 3.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 2.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 19.44 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 11.61 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 608.30 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 27.92 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 51.65 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 164.01 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 104.91 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 3.38 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 18.97 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 10.49 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 17.58 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 42.93 Page 20 Check Number Name City State Check Date Description Amount 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 13.38 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 117.21 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 480.79 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 152.16 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 66.63 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 9.65 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 305.70 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 39.90 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 17.24 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 655.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 82.95 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 332.07 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 81.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 81.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 6.84 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 49.71 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 23.45 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 44.65 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 11.98 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 13.56 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 513.20 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 513.20 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 23.94 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 88.43 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 97.02 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 37.25 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 13.58 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 27.70 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 55.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 479.20 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 479.20 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 479.20 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 479.20 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 107.69 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 1,173.06 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 10.00 Page 21 Check Number Name City State Check Date Description Amount 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 8.99 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 17.98 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 57.81 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 13.14 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 13.19 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 13.19 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 13.19 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 120.39 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 169.80 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 43.95 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 109.80 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 64.85 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 119.80 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 119.80 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 59.85 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 19.80 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 19.80 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 19.80 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 19.80 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 19.80 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 64.80 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 74.80 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 39.80 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 65.60 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 24.85 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 15.78 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 13.14 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.91 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 8.75 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 8.35 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 15.39 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.92 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 5.28 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 Page 22 Check Number Name City State Check Date Description Amount 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 5.28 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 11.87 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 12.32 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 10.99 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 13.20 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.87 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.87 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.87 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 13.18 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 11.87 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 24.60 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 35.18 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 19.30 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 19.36 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 15.78 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 19.36 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 24.60 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 1.75 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 13.19 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 10.99 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 10.99 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 10.99 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 15.39 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 9.67 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 13.19 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 13.19 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 13.19 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 8.78 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 9.67 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 2.63 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 2.63 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 11.87 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 22.43 Page 23 Check Number Name City State Check Date Description Amount 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 11.38 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.87 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 6.59 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 17.59 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 5.23 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 13.19 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 13.14 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 13.20 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 235.32 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 222.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 24.80 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 162.57 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 136.80 Page 24 Check Number Name City State Check Date Description Amount 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 91.81 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 188.10 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 92.22 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 146.20 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 278.76 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 5.28 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 8.80 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 12.32 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 12.31 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 12.31 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 17.59 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 12.32 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 13.20 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 16.72 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 13.20 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.87 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 17.54 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 24.60 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 24.60 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 35.18 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 1.75 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 12.32 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 5.28 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 11.38 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 9.67 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 13.19 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 13.19 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 11.87 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 8.80 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 11.87 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 12.32 Page 25 Check Number Name City State Check Date Description Amount 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 13.20 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 11.38 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 11.87 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 12.31 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 11.38 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.92 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 14.96 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 6.59 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 11.87 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 12.32 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 5.28 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 15.39 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 5.28 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 11.87 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 12.32 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 8.75 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 13.18 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 12.31 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 13.14 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 11.38 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 13.20 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 10.99 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 8.78 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 12.32 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 14.96 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 9.67 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 143.11 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 21.99 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 91.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 12.32 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 11.87 Page 26 Check Number Name City State Check Date Description Amount 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 5.28 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 15.39 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 5.28 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 5.28 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 15.39 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 5.28 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 8.75 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 12.30 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 14.07 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 16.71 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 398.37 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 324.64 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 9.99 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 51.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 62.35 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 28.09 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 95.38 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 64.99 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 37.13 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 99.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 14.72 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 90.27 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 12.08 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 34.39 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 121.90 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 529.68 Page 27 Check Number Name City State Check Date Description Amount 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 242.36 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 125.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP -11.92 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 37.94 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 74.18 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 25.76 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 140.87 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 38.52 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 30.16 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 76.79 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 37.87 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 8.80 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 29.48 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 11.98 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 16.79 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 317.75 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 27.55 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 65.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 21.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 11.98 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 46.01 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 149.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 39.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 52.01 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 321.94 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 244.90 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 719.70 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 53.99 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 37.55 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 199.90 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 680.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 1,782.73 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 316.90 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 75.90 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 227.70 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 355.93 Page 28 Check Number Name City State Check Date Description Amount 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 34.94 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 85.91 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 16.63 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 20.47 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 850.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 220.43 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 144.08 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 639.58 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 35.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 73.15 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 113.67 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 26.62 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 242.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 123.38 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 25.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 1,032.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 232.29 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 362.40 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 89.33 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 1,461.20 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 325.63 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 968.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 213.62 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 844.10 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 287.90 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 843.60 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 224.83 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 1,316.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 671.82 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 200.68 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 89.11 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 213.62 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 6,910.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 826.16 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 6,032.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 683.62 Page 29 Check Number Name City State Check Date Description Amount 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 25.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 1,896.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 318.73 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 1,180.10 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 228.69 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 1,152.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 270.03 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 1,277.20 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 310.33 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 25.36 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 3,353.70 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 548.90 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 25.24 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 1,231.30 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 331.18 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 706.10 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 172.87 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 181.60 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 42.03 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 25.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 151.42 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 42.03 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 175.20 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 59.55 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 5,362.50 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 757.18 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 1,758.80 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 331.35 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 25.72 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 26.08 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 1,669.60 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 276.70 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 3,252.40 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 662.56 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 169.28 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 221.92 Page 30 Check Number Name City State Check Date Description Amount 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 25.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 136.36 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 158.20 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 57.20 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 142.60 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 200.84 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 148.24 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 73.80 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 619.60 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 9.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 104.74 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 101.54 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 477.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 139.96 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 29.93 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 145.09 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 412.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 50.04 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 556.20 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 94.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP -8.84 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP -8.84 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP -8.84 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP -8.84 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP -8.84 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 76.84 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 76.84 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 76.84 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 76.84 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 76.84 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 109.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 75.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 21.75 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 20.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 53.78 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 70.35 Page 31 Check Number Name City State Check Date Description Amount 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 37.90 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 20.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 20.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 20.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 20.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP -25.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 25.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 231.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 231.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 75.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 38.52 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 16.47 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 21.75 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 20.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 84.75 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 64.90 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP -25.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 25.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 25.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 36.01 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 129.80 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 160.11 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 20.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP -589.29 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 129.80 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 589.29 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 15.91 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 238.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 388.21 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 158.47 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 16.45 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 106.11 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 63.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 618.95 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 399.00 Page 32 Check Number Name City State Check Date Description Amount 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 223.50 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 51.40 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 code corrections/Westsi 396.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 code corrections/Westsi 138.72 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 code corrections/Westsi 491.68 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 code corrections/Westsi -1,026.40 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 code corrections/PTE 286.80 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 code corrections/PTE 574.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 code corrections/PTE -860.80 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Code Correction/Skyline -70.35 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 7.99 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 72.58 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 29.25 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 128.25 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 74.25 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 4.99 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 63.15 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 64.75 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 35.70 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 23.94 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 212.98 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 38.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 9.31 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 9.31 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP -29.35 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 21.35 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 29.35 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 13.79 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 17.61 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 161.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 539.71 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 75.64 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 31.92 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 25.95 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 11.94 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 16.00 Page 33 Check Number Name City State Check Date Description Amount 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 100.34 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 446.82 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 417.78 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 417.78 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 478.44 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 427.66 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 51.55 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 97.43 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 19.97 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 4.86 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 81.93 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 21.45 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 111.70 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 158.89 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 180.70 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 22.81 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 29.21 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 5.15 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 12.95 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 10.97 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 100.31 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 55.44 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 49.64 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 93.14 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 34.76 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 12.52 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 32.99 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 58.44 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 39.95 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 11.34 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 6.94 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 39.68 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 149.93 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 83.87 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 25.97 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 11.20 Page 34 Check Number Name City State Check Date Description Amount 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 11.20 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 4.12 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 45.72 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 18.32 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 39.90 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 21.66 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 9.40 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 45.95 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 3.54 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 33.11 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 65.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 29.99 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 2.94 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 44.92 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP -11.89 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 156.80 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 126.59 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 2.46 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 125.64 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 114.40 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 17.82 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 17.99 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 8.45 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 87.20 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 95.79 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 1,728.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 821.28 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 399.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 514.25 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 655.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 700.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 25.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 25.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 25.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 25.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 25.00 Page 35 Check Number Name City State Check Date Description Amount 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 25.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 25.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 25.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 26.90 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 79.16 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 79.16 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 79.16 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 79.16 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 79.16 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 79.16 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 79.16 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 79.16 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 79.16 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 12.23 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 151.62 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 8.99 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 36.69 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 262.62 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 122.30 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 2,600.00 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 412.25 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 13.59 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 103.91 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 480.15 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 39.37 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 118.26 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 46.35 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 11.65 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 38.03 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 31.80 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 217.50 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 20.47 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 485.10 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 671.06 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 30.99 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 6/29/2012 Credit Card Payment AP 51.62 Page 36 Check Number Name City State 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 16326 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 900238348 CORTES, MELISSA K BLACKFOOT ID 900237718 CORTEZ, MARIA E IDAHO FALLS ID 8531 COSTA VIDA IDAHO FALLS ID 900237629 COUCH, ROSALYN R IDAHO FALLS ID 183061 COUGHENOUR KELLY IDAHO FALLS ID 900237539 COUGHENOUR, KELLY D IDAHO FALLS ID 101163 COVERSTONE, NICOLE L IDAHO FALLS ID Check Date Description Amount 6/29/2012 Credit Card Payment AP 92.97 6/29/2012 Credit Card Payment AP 92.97 6/29/2012 Credit Card Payment AP 30.99 6/29/2012 Credit Card Payment AP 161.70 6/29/2012 Credit Card Payment AP 236.98 6/29/2012 Credit Card Payment AP 61.98 6/29/2012 Credit Card Payment AP 82.51 6/29/2012 Credit Card Payment AP 309.72 6/29/2012 Credit Card Payment AP 21.63 6/29/2012 Credit Card Payment AP 164.00 6/29/2012 Credit Card Payment AP 99.95 6/29/2012 Credit Card Payment AP 44.46 6/29/2012 Credit Card Payment AP 33.88 6/29/2012 Credit Card Payment AP 29.98 6/29/2012 Credit Card Payment AP 84.00 6/29/2012 Credit Card Payment AP 158.00 6/29/2012 Credit Card Payment AP 118.00 6/29/2012 Credit Card Payment AP 14.82 6/29/2012 Credit Card Payment AP 79.18 6/29/2012 Credit Card Payment AP 16.69 6/29/2012 Credit Card Payment AP 31.60 6/29/2012 Credit Card Payment AP 25.00 6/29/2012 Credit Card Payment AP 75.00 6/29/2012 Credit Card Payment AP 149.95 6/29/2012 Credit Card Payment AP 1,441.60 6/29/2012 code corrections/Hawtho 262.15 6/29/2012 code corrections/Hawtho 40.03 6/29/2012 code corrections/Hawtho -40.03 6/29/2012 code corrections/Hawtho -262.15 06/20/2012 Payroll Expense 2968.92 06/20/2012 Payroll Expense 4011.25 6/14/2012 lunch for counselors 32.49 06/20/2012 Payroll Expense 4526.83 6/26/2012 travel per diem/trans 263.00 06/20/2012 Payroll Expense 6571.83 06/20/2012 Payroll Expense 1455.40 Page 37 Check Number Name City State Check Date Description Amount 101249 COVERT, CONNIE J IDAHO FALLS ID 06/20/2012 Payroll Expense 1405.94 101250 COVERT, NICHELLE ANN AMMON ID 06/20/2012 Payroll Expense 925.75 101288 COWLEY, JOHN R SHELLEY ID 06/20/2012 Payroll Expense 499.50 900237946 COWLEY, MARY IDAHO FALLS ID 06/20/2012 Payroll Expense 1292.08 182970 COX CONNIE AMMON ID 6/11/2012 travel per diem 244.00 900238097 COX, CONNIE M AMMON ID 06/20/2012 Payroll Expense 4457.54 182971 CROFT AMIE IDAHO FALLS ID 6/11/2012 travel per diem 244.00 900238098 CROFT, AMIE LOU IDAHO FALLS ID 06/20/2012 Payroll Expense 4047.08 900237761 CROFTS, DORIS KAY FIRTH ID 06/20/2012 Payroll Expense 4766.34 101332 CROSE, DAYNA M IDAHO FALLS ID 06/20/2012 Payroll Expense 260.00 900237630 CROSS, MARIE ESTELLE COLLIERVILLE TN 06/20/2012 Payroll Expense 2794.00 900237540 CROSSAN, YVONNE M IDAHO FALLS ID 06/20/2012 Payroll Expense 3087.50 182972 CROSSER ROBERTA IDAHO FALLS ID 6/11/2012 travel per diem/trans 437.00 900238592 CROSSER, ROBERTA C IDAHO FALLS ID 06/20/2012 Payroll Expense 6608.08 101193 CROSSLEY, KOURTNEY L IDAHO FALLS ID 06/20/2012 Payroll Expense 1048.27 900238440 CROUCH, HEIDI J AMMON ID 06/20/2012 Payroll Expense 6279.17 900238027 CROUCH, JEFFREY AMMON ID 06/20/2012 Payroll Expense 4364.33 900237456 CROW, REBECCA ANN IDAHO FALLS ID 06/20/2012 Payroll Expense 935.20 900237762 CROWTHER, BRANT A IDAHO FALLS ID 06/20/2012 Payroll Expense 3443.25 900238441 CROXFORD, NATALIE A IDAHO FALLS ID 06/20/2012 Payroll Expense 646.38 183106 CRUCIAL TECHNOLOGY CHICAGO IL 6/29/2012 Upgrade for HP -Compaq 609.14 900237947 CRUMLEY, LINDA L IDAHO FALLS ID 06/20/2012 Payroll Expense 4821.42 900238588 CULLEN, COLLEEN A IDAHO FALLS ID 06/20/2012 Payroll Expense 592.61 62563 CULLIGAN WATER CONDITIONI IDAHO FALLS ID 6/12/2012 2 5gal H2O 12.00 62563 CULLIGAN WATER CONDITIONI IDAHO FALLS ID 6/12/2012 2 5gal H2O 12.00 62563 CULLIGAN WATER CONDITIONI IDAHO FALLS ID 6/12/2012 2 5gal H2O 12.00 62563 CULLIGAN WATER CONDITIONI IDAHO FALLS ID 6/12/2012 3 5gal H2O 18.00 900237631 CUMMINGS, SPENCER A BOISE ID 06/20/2012 Payroll Expense 3307.25 900238506 CURR, MARCY IDAHO FALLS ID 06/20/2012 Payroll Expense 59.50 101179 CURRAN, VICKI S IDAHO FALLS ID 06/20/2012 Payroll Expense 994.33 900237763 CURTIS, HOLLY IDAHO FALLS ID 06/20/2012 Payroll Expense 4225.42 900238349 CURTIS, KRISTA E IDAHO FALLS ID 06/20/2012 Payroll Expense 2729.00 183107 CWS FARMS LLC SHELLEY ID 6/29/2012 Spring treatments 1,389.40 900238099 DAHLBERG, DAVID C IDAHO FALLS ID 06/20/2012 Payroll Expense 3956.83 101187 DAHLQUIST, JANET ANN IDAHO FALLS ID 06/20/2012 Payroll Expense 966.86 900237948 DALLIMORE, VIVIAN J IDAHO FALLS ID 06/20/2012 Payroll Expense 4765.59 Page 38 Check Number Name City State Check Date Description Amount 900238350 DANA, SHERLENE E IDAHO FALLS ID 06/20/2012 Payroll Expense 1513.34 900238560 DANCE, MATTHEW P IDAHO FALLS ID 06/20/2012 Payroll Expense 227.50 900237416 DANIELSON, KATHERINE A IDAHO FALLS ID 06/20/2012 Payroll Expense 3588.08 101378 DANKS, DARRYL S IDAHO FALLS ID 06/20/2012 Payroll Expense 281.12 900237949 DASHER, HOLLY S IDAHO FALLS ID 06/20/2012 Payroll Expense 2919.58 183108 DATA RECOGNITION MINNEAPOLIS MN 6/29/2012 home school test admini 126.00 900237587 DAVENPORT, JADE MICHELLE IDAHO FALLS ID 06/20/2012 Payroll Expense 378.58 900238173 DAVENPORT, TY ANTHONY IDAHO FALLS ID 06/20/2012 Payroll Expense 3446.80 900237950 DAVIDSON, JANINE P DRIGGS ID 06/20/2012 Payroll Expense 4187.33 900237541 DAVIDSON, TAUNA L SEQUIM WA 06/20/2012 Payroll Expense 1104.66 900237368 DAVIS, DEBRA B IDAHO FALLS ID 06/20/2012 Payroll Expense 2452.50 900237719 DAVIS, DONNA K RIGBY ID 06/20/2012 Payroll Expense 1533.83 900237632 DAVIS, MARION W IDAHO FALLS ID 06/20/2012 Payroll Expense 4633.42 101350 DAVIS, ROSEMARY L IDAHO FALLS ID 06/20/2012 Payroll Expense 195.00 101300 DAWSON, JACOB A IDAHO FALLS ID 06/20/2012 Payroll Expense 819.95 101197 DAWSON, SARA IDAHO FALLS ID 06/20/2012 Payroll Expense 1461.00 101168 DAY, HILARY RAJEAN IDAHO FALLS ID 06/20/2012 Payroll Expense 1088.12 900237542 DAY, VICTORIA IDAHO FALLS ID 06/20/2012 Payroll Expense 3376.98 900238463 DE BOLT, ANGELA ELIZABETH IDAHO FALLS ID 06/20/2012 Payroll Expense 874.16 900237543 DE LIZAUR, MARIA I IDAHO FALLS ID 06/20/2012 Payroll Expense 877.20 182973 DEAN NATHAN AMMON ID 6/11/2012 travel per diem/trans 324.00 900238100 DEAN, NATHAN D AMMON ID 06/20/2012 Payroll Expense 3729.00 900237500 DEANER, CYNTHIA M IDAHO FALLS ID 06/20/2012 Payroll Expense 4727.00 900238202 DECKER, JENNY S IDAHO FALLS ID 06/20/2012 Payroll Expense 390.87 182954 DEHART DONNA LEIGH IDAHO FALLS ID 6/8/2012 travel per diem 506.00 183109 DEHART DONNA LEIGH IDAHO FALLS ID 6/29/2012 credit reim 55.00 900237764 DEHART, DONNA LEIGH E IDAHO FALLS ID 06/20/2012 Payroll Expense 2730.17 101208 DEMITROPOULOS, PATRICE P IDAHO FALLS ID 06/20/2012 Payroll Expense 2082.00 900238267 DERR, JILL IDAHO FALLS ID 06/20/2012 Payroll Expense 4168.61 900238028 DESAUTEL, PATRICIA P IDAHO FALLS ID 06/20/2012 Payroll Expense 1515.97 900238203 DESHON, BARBARA L IDAHO FALLS ID 06/20/2012 Payroll Expense 1812.85 101269 DESHON, MICHELLE K RIGBY ID 06/20/2012 Payroll Expense 298.48 183110 DESIGN WEST SALT LAKE CITY UT 6/29/2012 IFHS Design Scope 28,225.47 900237677 DETWILER, DIANNE LYN IDAHO FALLS ID 06/20/2012 Payroll Expense 918.94 183111 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 6/29/2012 Custodial Cleaning 3,040.22 900237951 DILLON, LINDSEY JO IDAHO FALLS ID 06/20/2012 Payroll Expense 716.87 Page 39 Check Number Name City State Check Date Description Amount 900238561 DILLON, STEPHANIE M IDAHO FALLS ID 06/20/2012 Payroll Expense 97.50 900237720 DILWORTH, LINDA K IDAHO FALLS ID 06/20/2012 Payroll Expense 4633.42 62564 DINN BROTHERS' AWARDS HOLYOKE MA 6/12/2012 awards 130.15 101257 DIXON, BEVERLY J IDAHO FALLS ID 06/20/2012 Payroll Expense 1396.60 900237369 DIXON, DANIELE K IDAHO FALLS ID 06/20/2012 Payroll Expense 2175.96 900238442 DOCKSTADER, ROSWIT14A IDAHO FALLS ID 06/20/2012 Payroll Expense 728.28 900237633 DODD, PAMELA J RIGBY ID 06/20/2012 Payroll Expense 2761.50 900238101 DOGAL, STACY A IDAHO FALLS ID 06/20/2012 Payroll Expense 677.71 101351 DOMAN, DAWN W IDAHO FALLS ID 06/20/2012 Payroll Expense 497.80 900237588 DOMAN, DEBBIE L IDAHO FALLS ID 06/20/2012 Payroll Expense 1174.25 900237544 DOMINGUEZ, BRIJETT S IDAHO FALLS ID 06/20/2012 Payroll Expense 1234.65 62594 DOMINO'S PIZZA IDAHO FALLS ID 6/20/2012 pizza 1/25 50.50 62594 DOMINO'S PIZZA IDAHO FALLS ID 6/20/2012 pizza 1/24 29.00 183112 DOMINO'S PIZZA IDAHO FALLS ID 6/29/2012 Pizza 1,731.55 900237501 DOMPIER, CATHERINE C IDAHO FALLS ID 06/20/2012 Payroll Expense 1605.46 62565 DONNELLEY SPORTS TWIN FALLS ID 6/12/2012 t-shirts volleyball cam 25.00 62565 DONNELLEY SPORTS TWIN FALLS ID 6/12/2012 t-shirts volleyball cam 167.03 62565 DONNELLEY SPORTS TWIN FALLS ID 6/12/2012 t-shirts Storm Softball 213.23 183113 DONNELLEY SPORTS TWIN FALLS ID 6/29/2012 5 dozen Hats 535.56 900237586 D'ORAZIO, LISA M IDAHO FALLS ID 06/20/2012 Payroll Expense 4355.33 900238268 DOTY, MARCIA GAYLE IDAHO FALLS ID 06/20/2012 Payroll Expense 3182.33 101270 DRIPS, DANIEL A IDAHO FALLS ID 06/20/2012 Payroll Expense 1978.63 900238351 DROLLINGER, SARAH J RIGBY ID 06/20/2012 Payroll Expense 3026.17 900238174 DROLLINGER, TIM J IONA ID 06/20/2012 Payroll Expense 3343.10 900237952 DUARTE, JANETTE IDAHO FALLS ID 06/20/2012 Payroll Expense 1394.87 101198 DUFFIN, NICOLE K IDAHO FALLS ID 06/20/2012 Payroll Expense 497.43 900237841 DUFFIN, VICKI L SHELLEY ID 06/20/2012 Payroll Expense 4443.75 900238352 DUNCAN, ELLEN M IDAHO FALLS ID 06/20/2012 Payroll Expense 4756.73 101301 DUNCAN, TONA IDAHO FALLS ID 06/20/2012 Payroll Expense 1515.97 900237885 DUNMIRE, KRISTINE JO IDAHO FALLS ID 06/20/2012 Payroll Expense 1198.23 900238269 DUNMIRE, ROBERT WAYNE IDAHO FALLS ID 06/20/2012 Payroll Expense 5453.00 900238029 DUNN, SANDRA L AMMON ID 06/20/2012 Payroll Expense 5029.58 183114 DUNNELLS KRISTEN AMMON ID 6/29/2012 MILEAGE 44.97 900238593 DUNNELLS, KRISTEN B AMMON ID 06/20/2012 Payroll Expense 2226.58 900238102 DUNNELLS, SUSAN D AMMON ID 06/20/2012 Payroll Expense 1754.70 900237634 DURAN, MISTY D IDAHO FALLS ID 06/20/2012 Payroll Expense 1232.64 Page 40 Check Number Name City State Check Date Description Amount 900238030 DURFEE, ARIK S IONA ID 06/20/2012 Payroll Expense 2944.92 101393 DUSHANE, ALEX F IDAHO FALLS ID 06/20/2012 Payroll Expense 724.07 101320 DUSTIN, DEEANN S IDAHO FALLS ID 06/20/2012 Payroll Expense 130.00 101352 DUTSON, LINDA M IDAHO FALLS ID 06/20/2012 Payroll Expense 1007.50 183016 EAGLE ROCK LIFE SAFETY SE RIGBY ID 6/18/2012 CPR 460.00 183016 EAGLE ROCK LIFE SAFETY SE RIGBY ID 6/18/2012 CPR 920.00 183115 EASTERN IDAHO TECH COLLEG IDAHO FALLS ID 6/29/2012 Auto program May FY 12 4.00 183115 EASTERN IDAHO TECH COLLEG IDAHO FALLS ID 6/29/2012 Auto program May FY 12 2,204.95 13658 EASY WAY TAXI MERIDIAN ID 6/12/2012 student transportation 11.00 101353 EATON, CYNTHIA KAY AMMON ID 06/20/2012 Payroll Expense 378.75 900238433 EATON, LEO D AMMON ID 06/20/2012 Payroll Expense 4833.58 183116 EBERHARTER-MAKI LAW OFFI BOISE ID 6/29/2012 Services 70.00 101271 EDDINS, RITA KAY IDAHO FALLS ID 06/20/2012 Payroll Expense 1672.17 900237589 EGBERT, SUSAN J AMMON ID 06/20/2012 Payroll Expense 4179.36 900238175 EGGLESTON, BRITTNEY N IDAHO FALLS ID 06/20/2012 Payroll Expense 1016.12 900237457 EHLERS, AMY M SHELLEY ID 06/20/2012 Payroll Expense 2803.42 183117 ELECTRICAL WHOLESALE SUPP IDAHO FALLS ID 6/29/2012 parts 54.00 101272 ELG, COLLEEN AMMON ID 06/20/2012 Payroll Expense 1707.34 101273 ELISON, DELENA H IDAHO FALLS ID 06/20/2012 Payroll Expense 1558.62 900237765 ELLGEN, MELISSA L IDAHO FALLS ID 06/20/2012 Payroll Expense 2729.00 900238031 ELLINGSON, MITZI L IDAHO FALLS ID 06/20/2012 Payroll Expense 4420.33 900238204 ELLIS, JOHN B IDAHO FALLS ID 06/20/2012 Payroll Expense 1389.30 183118 ELLSWORTH & ASSOCIATES IDAHO FALLS ID 6/29/2012 Survey Layouts 2,600.00 183118 ELLSWORTH & ASSOCIATES IDAHO FALLS ID 6/29/2012 Survey Layouts 2,600.00 183118 ELLSWORTH & ASSOCIATES IDAHO FALLS ID 6/29/2012 Survey Layouts 2,600.00 900237458 ELLSWORTH, AMY S IDAHO FALLS ID 06/20/2012 Payroll Expense 2165.26 182974 ELSBREE DICK AMMON ID 6/11/2012 travel request 324.00 900238353 ELSBREE, DICK C AMMON ID 06/20/2012 Payroll Expense 2995.67 900238354 ELSER, DALEE A IDAHO FALLS ID 06/20/2012 Payroll Expense 5130.08 900237953 ELSER, KYLE ALVIN IDAHO FALLS ID 06/20/2012 Payroll Expense 2004.50 900237417 ELSER, MARIE L IDAHO FALLS ID 06/20/2012 Payroll Expense 3600.08 900238507 ELVERUM, MCCALL L IDAHO FALLS ID 06/20/2012 Payroll Expense 487.50 101379 EMPEY, KODY M IDAHO FALLS ID 06/20/2012 Payroll Expense 597.38 900237502 ENGE, TERESA S IDAHO FALLS ID 06/20/2012 Payroll Expense 1722.11 900237807 ENGELSTAD, SHERREE K IDAHO FALLS ID 06/20/2012 Payroll Expense 1859.19 183062 ENGLAND DAVID AMMON ID 6/26/2012 travel per diem/trans 263.00 Page 41 Check Number Name 900237459 ENGLAND, DAVID J 900237590 ENGLAND, JENNIFER E 900238205 EPPERSON-OLIVE, RHONDA L 62610 EQUAL EXCHANGE 900237370 ERICKSON, DAVID 101169 ERICKSON, KEVA K 900238508 ERICKSON, TRISHELLE 900237954 ERIKSEN, JEFFREY 900238562 ERIKSON, KYLIE 900237418 ESCALONA GUITAR, MIREYA G 900237955 ESPINOSA, ADRIENNE L 101289 ESTRADA, LIDIA 900237956 EVANS, DANNY 900238206 EVANS, DEBRA L 900237721 EVANS, LESLIE M 900237722 EVANS, ROBIN M City State AMMON ID IDAHO FALLS ID IDAHO FALLS ID WEST BRIDGEWAT MA IDAHO FALLS ID IDAHO FALLS ID REXBURG ID IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS 900238270 EVENS, NICOLE L IDAHO FALLS 183119 FAIRPOINT COMMUNICATIONS CHARLOTTE 183119 FAIRPOINT COMMUNICATIONS CHARLOTTE 183120 FALLS VALLEY STORAGE IDAHO FALLS 183120 FALLS VALLEY STORAGE IDAHO FALLS 183120 FALLS VALLEY STORAGE IDAHO FALLS 8530 FAMOUS DAVE'S IDAHO FALLS 900237957 FARNES, JANET C IDAHO FALLS 900238271 FARNES, JEFFREY D IDAHO FALLS 900237678 FARNSWORTH, LORI C IDAHO FALLS 900238355 FARR, PAMELA B IDAHO FALLS 182975 FAWCETT DEATRA IDAHO FALLS 900238032 FAWCETT, DEATRA N IDAHO FALLS 101383 FEDDER, FRANCES E IDAHO FALLS 900238207 FEE, CATHY L IDAHO FALLS 900237635 FERGUSON, JANICE L IDAHO FALLS 900237591 FERNANDEZ, SHANNON IDAHO FALLS 900237958 FIELDING, BRET K RIGBY 900238509 FIELDING, PATRICIA L IDAHO FALLS 900238563 FINNIGAN, KAREN L IDAHO FALLS ID ID ID ID ID ID ID ID ID ID NC NC ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID Check Date Description Amount 06/20/2012 Payroll Expense 6061.50 06/20/2012 Payroll Expense 810.89 06/20/2012 Payroll Expense 1493.42 6/27/2012 "green" supplies/produc 215.73 06/20/2012 Payroll Expense 2033.37 06/20/2012 Payroll Expense 3055.17 06/20/2012 Payroll Expense 65.00 06/20/2012 Payroll Expense 4926.08 06/20/2012 Payroll Expense 1022.50 06/20/2012 Payroll Expense 1385.20 06/20/2012 Payroll Expense 858.43 06/20/2012 Payroll Expense 2289.10 06/20/2012 Payroll Expense 3166.30 06/20/2012 Payroll Expense 1674.97 06/20/2012 Payroll Expense 2729.00 06/20/2012 Payroll Expense 4539.50 06/20/2012 Payroll Expense 336.63 6/29/2012 0100793723 567.89 6/29/2012 acct # 0100793721 564.60 6/29/2012 ACCT# 1430 42.50 6/29/2012 ACCT# 1430 42.50 6/29/2012 ACCT# 1430 340.00 6/12/2012 lunch for custodians 115.66 06/20/2012 Payroll Expense 2462.50 06/20/2012 Payroll Expense 2989.50 06/20/2012 Payroll Expense 3569.33 06/20/2012 Payroll Expense 1298.34 6/11/2012 travel per diem/ground 324.00 06/20/2012 Payroll Expense 4572.42 06/20/2012 Payroll Expense 97.20 06/20/2012 Payroll Expense 1560.37 06/20/2012 Payroll Expense 4355.33 06/20/2012 Payroll Expense 4420.33 06/20/2012 Payroll Expense 2615.50 06/20/2012 Payroll Expense 729.25 06/20/2012 Payroll Expense 325.00 Page 42 Check Number Name City State Check Date Description Amount 183121 FIRST STREET WELDING INC IDAHO FALLS ID 6/29/2012 weld desks 440.00 62566 FISHER KEIS14A RIGBY ID 6/12/2012 Volleyball Camp Coach 1,000.00 900238103 FISHER, LORI N AMMON ID 06/20/2012 Payroll Expense 1893.67 900238480 FITCHES, PAMELA B AMMON ID 06/20/2012 Payroll Expense 110.50 900237959 FLAMM, KAYLENE IDAHO FALLS ID 06/20/2012 Payroll Expense 2729.00 58218 FLORAL ART IDAHO FALLS ID 6/13/2012 Flowers for Graduation 109.95 182976 FLORES ROXANA IDAHO FALLS ID 6/11/2012 travel per diem 280.00 900237808 FLORES, ROXANA A IDAHO FALLS ID 06/20/2012 Payroll Expense 1280.29 900237809 FLYNN, JUNKO F IDAHO FALLS ID 06/20/2012 Payroll Expense 1329.78 183122 FOOD SERVICES OF AMERICA SEATTLE WA 6/29/2012 dish detergent 465.04 183122 FOOD SERVICES OF AMERICA SEATTLE WA 6/29/2012 Fresh Fruits & Vegetabl -398.42 183122 FOOD SERVICES OF AMERICA SEATTLE WA 6/29/2012 Fresh Fruits & Vegetabl -54.23 183122 FOOD SERVICES OF AMERICA SEATTLE WA 6/29/2012 Fresh Fruits & Vegetabl 18.11 900237545 FORD, CALLIE M IDAHO FALLS ID 06/20/2012 Payroll Expense 4600.92 101274 FORD, DEBORAH L IDAHO FALLS ID 06/20/2012 Payroll Expense 2216.91 900237960 FORD, K BRUCE IDAHO FALLS ID 06/20/2012 Payroll Expense 4581.83 900237636 FOSTER, KRISTINE LYNN IDAHO FALLS ID 06/20/2012 Payroll Expense 4633.42 900237723 FRANCIS, MAUREEN MARIE IDAHO FALLS ID 06/20/2012 Payroll Expense 2370.04 900237724 FRANCIS, MELANIE IDAHO FALLS ID 06/20/2012 Payroll Expense 767.96 900238356 FRANCK, ILENE S IDAHO FALLS ID 06/20/2012 Payroll Expense 1046.75 900238104 FRAZIER, HOLLY A IDAHO FALLS ID 06/20/2012 Payroll Expense 4188.92 900237546 FRENCH, MELISSA N AMMON ID 06/20/2012 Payroll Expense 2729.00 900237679 FRICKEY, BRANDON RAY RIGBY ID 06/20/2012 Payroll Expense 432.22 900237680 FRICKEY, DIANA K RIGBY ID 06/20/2012 Payroll Expense 4526.83 900238208 FROST III, RALPH C IDAHO FALLS ID 06/20/2012 Payroll Expense 4346.00 900238209 FROST, SARA W IDAHO FALLS ID 06/20/2012 Payroll Expense 1724.27 101265 FUHRIMAN, CADEN J IDAHO FALLS ID 06/20/2012 Payroll Expense 1446.40 900237460 FULLMER, JILL AMMON ID 06/20/2012 Payroll Expense 549.78 900238105 FURNISS, THOMAS K ST ANTHONY ID 06/20/2012 Payroll Expense 3279.98 101154 FURUKAWA, ALICIA M AMMON ID 06/05/2012 Payroll Expense 597.98 900238033 GALBRETH, HEIDI M IDAHO FALLS ID 06/20/2012 Payroll Expense 4091.42 900237419 GALE, DAWN L IDAHO FALLS ID 06/20/2012 Payroll Expense 4541.08 900237637 GALE, PAMELA IDAHO FALLS ID 06/20/2012 Payroll Expense 1584.79 101333 GALE, STEVEN IDAHO FALLS ID 06/20/2012 Payroll Expense 1302.00 900237766 GALLAGHER, AMY IDAHO FALLS ID 06/20/2012 Payroll Expense 3396.50 900237767 GALLAGHER, KEIS14A L IDAHO FALLS ID 06/20/2012 Payroll Expense 760.79 Page 43 Check Number Name City State Check Date Description Amount 900238272 GALLEGOS, JOSEFA IDAHO FALLS ID 06/20/2012 Payroll Expense 3375.33 101164 GALLUP, SAS14A M IDAHO FALLS ID 06/20/2012 Payroll Expense 2729.00 900237961 GAMBREL, JANETTE TOMLINSON IDAHO FALLS ID 06/20/2012 Payroll Expense 3985.67 900238510 GARCIA, ALICIA P RIGBY ID 06/20/2012 Payroll Expense 585.00 900237371 GARDNER, MARLENE IDAHO FALLS ID 06/20/2012 Payroll Expense 3047.03 900238357 GARDNER, TAMMY S IDAHO FALLS ID 06/20/2012 Payroll Expense 734.88 900237962 GARN, JAN M IDAHO FALLS ID 06/20/2012 Payroll Expense 1378.53 182977 GARNER CARRIE IDAHO FALLS ID 6/11/2012 travel per diem 244.00 900237963 GARNER, CARRIE IDAHO FALLS ID 06/20/2012 Payroll Expense 4035.50 900237372 GARNER, KENNETH DEAN IDAHO FALLS ID 06/20/2012 Payroll Expense 1834.55 101290 GARNER, SANDRA A IDAHO FALLS ID 06/20/2012 Payroll Expense 1082.49 101251 GATES, WALTER MICHAEL ST ANTHONY ID 06/20/2012 Payroll Expense 682.29 900238564 GATTA, GREGORY A IDAHO FALLS ID 06/20/2012 Payroll Expense 1007.50 900238443 GAZAWAY, KRISTEN J IDAHO FALLS ID 06/20/2012 Payroll Expense 1031.55 900238106 GAZLEY, JOHN P IDAHO FALLS ID 06/20/2012 Payroll Expense 2729.00 900238358 GEBHARDT, B RYAN IDAHO FALLS ID 06/20/2012 Payroll Expense 2651.20 183123 GEM STATE FIRE PROTECTION IDAHO FALLS ID 6/29/2012 Fire Systems Annual Ins 182.60 183123 GEM STATE FIRE PROTECTION IDAHO FALLS ID 6/29/2012 Fire Systems Annual Ins 182.60 183123 GEM STATE FIRE PROTECTION IDAHO FALLS ID 6/29/2012 Fire Systems Annual Ins 187.00 183123 GEM STATE FIRE PROTECTION IDAHO FALLS ID 6/29/2012 Fire Systems Annual Ins 182.60 183123 GEM STATE FIRE PROTECTION IDAHO FALLS ID 6/29/2012 Fire Systems Annual Ins 182.60 183123 GEM STATE FIRE PROTECTION IDAHO FALLS ID 6/29/2012 Fire Systems Annual Ins 182.60 183124 GENERAL ASP INC SKOKIE IL 6/29/2012 Annual Fee for Applitra 825.00 62567 GENESEE JOINT SCHOOL DIST GENESEE ID 6/12/2012 reimburse travel expens 546.30 34985 GENESIS PRINT WORKS IDAHO FALLS ID 6/27/2012 shirts 4th of July Band 465.00 183125 GENESIS PRINT WORKS IDAHO FALLS ID 6/29/2012 Compass Academy shirts 567.35 900237886 GEORGE, KELLY SUE IDAHO FALLS ID 06/20/2012 Payroll Expense 2730.17 101232 GERARD, LINDA M IDAHO FALLS ID 06/20/2012 Payroll Expense 4443.75 900238273 GERBER, SEAN M IDAHO FALLS ID 06/20/2012 Payroll Expense 2250.00 900238274 GERNANT, GARY L IDAHO FALLS ID 06/20/2012 Payroll Expense 4795.25 900237725 GIANNINI, CHRISTINA Y IDAHO FALLS ID 06/20/2012 Payroll Expense 3273.50 900237638 GILBERT, VERONICA L SHELLEY ID 06/20/2012 Payroll Expense 901.55 900237681 GILL, PRISCILLA M IDAHO FALLS ID 06/20/2012 Payroll Expense 2969.40 900237810 GILLMAN, ANGELA IDAHO FALLS ID 06/20/2012 Payroll Expense 4272.17 900238275 GINN, HEATHER N AMMON ID 06/20/2012 Payroll Expense 3929.28 183126 GLOBAL EQUIPMENT CO CHARLOTTE NC 6/29/2012 Title 1 School suppleme 4,629.07 Page 44 Check Number Name City State Check Date Description Amount 900238359 GNEITING, DANETTE IDAHO FALLS ID 06/20/2012 Payroll Expense 4874.49 900238107 GNEITING, STEPHANIE A IDAHO FALLS ID 06/20/2012 Payroll Expense 822.52 101209 GODFREY, KEITH ERNEST AMMON ID 06/20/2012 Payroll Expense 612.61 101210 GODFREY, LINDA K AMMON ID 06/20/2012 Payroll Expense 2389.13 900238360 GOEKEN, GLENNA M AMMON ID 06/20/2012 Payroll Expense 4456.08 900238470 GONZALES, LYDIA G IDAHO FALLS ID 06/20/2012 Payroll Expense 466.56 900237726 GONZALEZ, C ELAINE AMMON ID 06/20/2012 Payroll Expense 865.27 101384 GONZALEZ, DEMARIE N IDAHO FALLS ID 06/20/2012 Payroll Expense 455.63 900238481 GONZALEZ, TAMARA V IDAHO FALLS ID 06/20/2012 Payroll Expense 390.00 101354 GORDON, GLORIA J IDAHO FALLS ID 06/20/2012 Payroll Expense 260.00 900238108 GOTTLOB, ROGER A AMMON ID 06/20/2012 Payroll Expense 4315.25 900237639 GOTTLOB, TERESA D AMMON ID 06/20/2012 Payroll Expense 4102.25 183127 GOVCONNECTION INC PITTSBURGH PA 6/29/2012 Projector 575.90 900237887 GRAHAM, REBECCA F IDAHO FALLS ID 06/20/2012 Payroll Expense 2082.00 62583 GRAND TETON COUNCIL #107 IDAHO FALLS ID 6/14/2012 donation/Class of 2012 150.00 900238034 GRANT, TRAVIS L AMMON ID 06/20/2012 Payroll Expense 2729.00 900237768 GRASMICK, SHERRI L AMMON ID 06/20/2012 Payroll Expense 1436.16 900237964 GRAY, JESSA M IDAHO FALLS ID 06/20/2012 Payroll Expense 3371.83 900238035 GRAYSON, KARA D IDAHO FALLS ID 06/20/2012 Payroll Expense 1250.71 900237420 GRAYSON, KARADEAN J AMMON ID 06/20/2012 Payroll Expense 4420.33 62568 GREAT WESTERN FOODS INC IDAHO FALLS ID 6/12/2012 cookie dough 78.48 62568 GREAT WESTERN FOODS INC IDAHO FALLS ID 6/12/2012 cookie dough 78.48 183128 GREAT WESTERN FOODS INC IDAHO FALLS ID 6/29/2012 revised invoice 201.32 183128 GREAT WESTERN FOODS INC IDAHO FALLS ID 6/29/2012 credit memo on statemen -13.30 101355 GREBB, FLORENCE IDAHO FALLS ID 06/20/2012 Payroll Expense 70.14 900238276 GREENE, COTTEY M IDAHO FALLS ID 06/20/2012 Payroll Expense 4371.83 900238036 GREENIG, PAMELA LEAVITT IDAHO FALLS ID 06/20/2012 Payroll Expense 1139.99 900237965 GREMINGER, CAMERON AMMON ID 06/20/2012 Payroll Expense 2944.00 900237547 GRIFFIN, MARLENE G IDAHO FALLS ID 06/20/2012 Payroll Expense 1087.16 183129 GRIFFITHS KAYLYN SHELLEY ID 6/29/2012 reimbursement 325.00 900237811 GRIFFITHS, KAYLYN HOPE SHELLEY ID 06/20/2012 Payroll Expense 2729.00 900237548 GRIGGS, BARBARA A IDAHO FALLS ID 06/20/2012 Payroll Expense 3618.83 900237421 GRIGGS, RENEE ANN IDAHO FALLS ID 06/20/2012 Payroll Expense 923.40 900238037 GRIMAUD, SHERRI L IDAHO FALLS ID 06/20/2012 Payroll Expense 952.20 101211 GRINNELL, SUZANNE IDAHO FALLS ID 06/20/2012 Payroll Expense 913.99 900237727 GROBERG, HEIDI J IDAHO FALLS ID 06/20/2012 Payroll Expense 687.70 Page 45 Check Number Name City State Check Date Description Amount 900237422 GROSSMAN, SALLY J IDAHO FALLS ID 06/20/2012 Payroll Expense 82.50 900237461 GROVER, VICKIE L AMMON ID 06/20/2012 Payroll Expense 476.10 900237812 GUDE, KATIE C AMMON ID 06/20/2012 Payroll Expense 2729.00 900237888 GUENTHER, INES MARIA IDAHO FALLS ID 06/20/2012 Payroll Expense 2381.40 101165 GUERRERO, CARLOS IDAHO FALLS ID 06/20/2012 Payroll Expense 2989.50 101302 GUNDERSON, JARED W IDAHO FALLS ID 06/20/2012 Payroll Expense 3132.30 900238511 GUNNELL, JEFFRY V IDAHO FALLS ID 06/20/2012 Payroll Expense 260.00 900238191 GUTIERREZ, AUSTIN N IDAHO FALLS ID 06/20/2012 Payroll Expense 186.96 101212 GUYMON, HEIDI KRISTINE IDAHO FALLS ID 06/20/2012 Payroll Expense 896.17 900237549 GUZA, GREGORY M AMMON ID 06/20/2012 Payroll Expense 5084.83 900238444 GUZA, HEIDI IDAHO FALLS ID 06/20/2012 Payroll Expense 4526.83 900237966 GYLES, PAT IDAHO FALLS ID 06/20/2012 Payroll Expense 4332.00 900238565 GYORFY, ANDREW P IDAHO FALLS ID 06/20/2012 Payroll Expense 227.50 900237373 HACKETT, KAYLYNN IDAHO FALLS ID 06/20/2012 Payroll Expense 3744.97 900238109 HADDIX, LAURA L IDAHO FALLS ID 06/20/2012 Payroll Expense 4188.83 900237889 HADDON, CHANCE B IDAHO FALLS ID 06/20/2012 Payroll Expense 2910.80 900238361 HADDON,14AYDEN M IDAHO FALLS ID 06/20/2012 Payroll Expense 940.64 900237769 HADERLIE, STEPHANIE G IDAHO FALLS ID 06/20/2012 Payroll Expense 861.65 182978 HADLEY BRAD IDAHO FALLS ID 6/11/2012 travel per diem 244.00 182979 HADLEY KRISTIN IDAHO FALLS ID 6/11/2012 travel per diem 244.00 900237967 HADLEY, BRAD IDAHO FALLS ID 06/20/2012 Payroll Expense 4815.92 900238362 HADLEY, KRISTIN BODILY IDAHO FALLS ID 06/20/2012 Payroll Expense 1026.59 900237968 HADLEY, KRISTIN N IDAHO FALLS ID 06/20/2012 Payroll Expense 4408.33 900237503 HAFEN, CONNIE S IDAHO FALLS ID 06/20/2012 Payroll Expense 3611.50 900237890 HAFLA, JOSELYN IDAHO FALLS ID 06/20/2012 Payroll Expense 1223.74 900237842 HAFLA, ROXANNE E IDAHO FALLS ID 06/20/2012 Payroll Expense 951.62 900237640 HAGGARD, REBECCA L AMMON ID 06/20/2012 Payroll Expense 1089.74 900237374 HAHN, SANDRA J IDAHO FALLS ID 06/20/2012 Payroll Expense 3166.30 101240 HALE, ANTHONY JAMES IDAHO FALLS ID 06/20/2012 Payroll Expense 941.87 900238512 HALL, BENJAMIN T AMMON ID 06/20/2012 Payroll Expense 260.00 900238363 HALL, CAROL LYNN IDAHO FALLS ID 06/20/2012 Payroll Expense 2377.50 101157 HALL, DEBORAH A IDAHO FALLS ID 06/20/2012 Payroll Expense 634.30 101334 HALL, FRANCES C IDAHO FALLS ID 06/20/2012 Payroll Expense 357.50 900238110 HALLIDAY, REBECCA E IDAHO FALLS ID 06/20/2012 Payroll Expense 1207.08 900237728 HALLOCK, DOROTHEA M IDAHO FALLS ID 06/20/2012 Payroll Expense 748.73 900237462 HAMMER, ROBERTA KELLY IDAHO FALLS ID 06/20/2012 Payroll Expense 1367.58 Page 46 Check Number Name City State Check Date Description Amount 900237641 HAMMON, PATTI AMMON ID 06/20/2012 Payroll Expense 4633.42 182956 HANCOCK ALLISON AMMON ID 6/8/2012 travel per diem 506.00 182980 HANCOCK ALLISON AMMON ID 6/11/2012 travel per diem 244.00 183130 HANCOCK ALLISON AMMON ID 6/29/2012 credit reim 55.00 182957 HANCOCK MATTHEW MENAN ID 6/8/2012 travel per diem/trans 364.16 900238038 HANCOCK, ALLISON M AMMON ID 06/20/2012 Payroll Expense 2561.90 900238039 HANCOCK, MATTHEW I MENAN ID 06/20/2012 Payroll Expense 6068.92 900238364 HANCOCK, RICHARD L IDAHO FALLS ID 06/20/2012 Payroll Expense 4916.83 183131 HANDWRITING WITHOUT TEARS GAITHERBURG MD 6/29/2012 workbooksWorkbooks 1,155.00 183131 HANDWRITING WITHOUT TEARS GAITHERBURG MD 6/29/2012 Student workbooks 641.75 183131 HANDWRITING WITHOUT TEARS GAITHERBURG MD 6/29/2012 Handwriting Workbooks 10,615.50 101356 HANDY, XIOMARA A AMMON ID 06/20/2012 Payroll Expense 325.00 101170 HANKS, ALEJANDRA IDAHO FALLS ID 06/20/2012 Payroll Expense 710.65 58241 HANSEN RYAN IDAHO FALLS ID 6/26/2012 meal money for Advisers 245.00 58241 HANSEN RYAN IDAHO FALLS ID 6/26/2012 Reimburse plane ticket 227.56 900238111 HANSEN, CHERYL R IDAHO FALLS ID 06/20/2012 Payroll Expense 1124.21 101357 HANSEN, CHRISTINA J IDAHO FALLS ID 06/20/2012 Payroll Expense 162.50 900237969 HANSEN, DIANE B IDAHO FALLS ID 06/20/2012 Payroll Expense 1340.97 101394 HANSEN, MARCI WILKES IDAHO FALLS ID 06/20/2012 Payroll Expense 676.00 900238365 HANSEN, RYAN N IDAHO FALLS ID 06/20/2012 Payroll Expense 5795.56 101358 HANSON, DIANE S IDAHO FALLS ID 06/20/2012 Payroll Expense 1083.00 900238112 HANSON, LARAE AMMON ID 06/20/2012 Payroll Expense 4764.86 900237813 HANSON, MARCY J IDAHO FALLS ID 06/20/2012 Payroll Expense 4624.33 900238513 HARDING, LISA BARTON IDAHO FALLS ID 06/20/2012 Payroll Expense 325.00 900237729 HARDMAN, PENNY LEE IDAHO FALLS ID 06/20/2012 Payroll Expense 4718.62 900237642 HARDY, MARIANNE H IDAHO FALLS ID 06/20/2012 Payroll Expense 806.37 900237643 HARKER, MOLLY E IDAHO FALLS ID 06/20/2012 Payroll Expense 4248.58 900238366 HARMON, KENNETH SCOTT IDAHO FALLS ID 06/20/2012 Payroll Expense 4355.33 101258 HARRIEE, LORRAINE RITA IDAHO FALLS ID 06/20/2012 Payroll Expense 1040.40 900238113 HARRIS, LESLIE IDAHO FALLS ID 06/20/2012 Payroll Expense 3601.50 101321 HARRIS, TRUDY A IDAHO FALLS ID 06/20/2012 Payroll Expense 281.25 58213 HART HOWARD IDAHO FALLS ID 6/12/2012 reimburse fuel for Boys 45.00 58243 HART HOWARD IDAHO FALLS ID 6/27/2012 reimburse gas to camps 120.00 101303 HART JR, HOWARD R IDAHO FALLS ID 06/20/2012 Payroll Expense 4246.90 900237550 HART, DIANA M IDAHO FALLS ID 06/20/2012 Payroll Expense 1358.39 900237551 HART, LISA B IDAHO FALLS ID 06/20/2012 Payroll Expense 3273.50 Page 47 Check Number Name City State Check Date Description Amount 900237552 HARVEY, ANNETTE C IDAHO FALLS ID 06/20/2012 Payroll Expense 2021.57 900238277 HARVEY, MICHAEL D SHELLEY ID 06/20/2012 Payroll Expense 4684.58 101335 HATHAWAY, FAYE A IDAHO FALLS ID 06/20/2012 Payroll Expense 318.75 900238040 HATHAWAY, LEONOR I IDAHO FALLS ID 06/20/2012 Payroll Expense 1374.92 900238210 HAWKS, TERRI L IDAHO FALLS ID 06/20/2012 Payroll Expense 1401.70 182981 14AWLEY TROXELL BOISE ID 6/11/2012 Matter No: 44177-0004 48,618.18 900237843 HAWLEY, LINDA IDAHO FALLS ID 06/20/2012 Payroll Expense 4828.42 900238211 HAYDEN, SANDRA J IDAHO FALLS ID 06/20/2012 Payroll Expense 1319.64 101322 HAYES, BARBARA A IDAHO FALLS ID 06/20/2012 Payroll Expense 32.50 900237970 HAYES, KELLY G IDAHO FALLS ID 06/20/2012 Payroll Expense 916.30 900238114 HEATH, BYRON J IDAHO FALLS ID 06/20/2012 Payroll Expense 2831.10 900237971 HEATH, DAVID IDAHO FALLS ID 06/20/2012 Payroll Expense 5007.60 900237770 HEATH, DUSTIN L IDAHO FALLS ID 06/20/2012 Payroll Expense 3366.75 900237972 BEATON, HEATHER S IDAHO FALLS ID 06/20/2012 Payroll Expense 3374.83 183132 HEINEMANN CHICAGO IL 6/29/2012 Supplemental Curriculum 7,743.30 183132 HEINEMANN CHICAGO IL 6/29/2012 Title 1 Supplemental Cu 5,300.00 900237644 HEINRICH, MANDY THERESIA IDAHO FALLS ID 06/20/2012 Payroll Expense 370.30 900237771 HELGESON, LAURIE IDAHO FALLS ID 06/20/2012 Payroll Expense 4415.51 101359 HENDERSON, MARY JANE L IDAHO FALLS ID 06/20/2012 Payroll Expense 65.00 900237973 HENINGTON, PATRICIA J RIGBY ID 06/20/2012 Payroll Expense 1754.70 900237645 HERNANDEZ, JOSE L RIGBY ID 06/20/2012 Payroll Expense 2885.80 183133 HEWLETT-PACKARD COMPANY CHICAGO IL 6/29/2012 Laptop and Docking Stat 155.00 183133 HEWLETT-PACKARD COMPANY CHICAGO IL 6/29/2012 Laptop and Docking Stat 1,172.56 183133 HEWLETT-PACKARD COMPANY CHICAGO IL 6/29/2012 Color printer 854.05 183133 HEWLETT-PACKARD COMPANY CHICAGO IL 6/29/2012 Blended Learning Laptop 8,207.92 183133 HEWLETT-PACKARD COMPANY CHICAGO IL 6/29/2012 Computer 880.65 183133 HEWLETT-PACKARD COMPANY CHICAGO IL 6/29/2012 Admin Computer Order 2,345.12 183133 HEWLETT-PACKARD COMPANY CHICAGO IL 6/29/2012 Ultrabook Trial 1,998.00 183133 HEWLETT-PACKARD COMPANY CHICAGO IL 6/29/2012 Tech Center computers 609.01 183133 HEWLETT-PACKARD COMPANY CHICAGO IL 6/29/2012 HP Compaq 8200 Printsho 799.01 183133 HEWLETT-PACKARD COMPANY CHICAGO IL 6/29/2012 Ethel Boyes Title 1 Sup 24,829.50 183133 HEWLETT-PACKARD COMPANY CHICAGO IL 6/29/2012 Linden Park Title 1 Sup 24,829.50 183133 HEWLETT-PACKARD COMPANY CHICAGO IL 6/29/2012 Tech Center computers 4,690.24 183133 HEWLETT-PACKARD COMPANY CHICAGO IL 6/29/2012 Ultrabook Trial 118.00 900238212 HICKS, KAROLEE IDAHO FALLS ID 06/20/2012 Payroll Expense 1198.60 900237891 HIGLEY, DENISE MICHELE IDAHO FALLS ID 06/20/2012 Payroll Expense 859.63 Page 48 Check Number Name City State Check Date Description Amount 101336 HIGLEY, MICHAEL E IDAHO FALLS ID 06/20/2012 Payroll Expense 650.00 900238176 HILL, BRIAN J ST ANTHONY ID 06/20/2012 Payroll Expense 3283.60 101360 HILL, JANIS IDAHO FALLS ID 06/20/2012 Payroll Expense 229.50 900238367 HILL, JULIE A IDAHO FALLS ID 06/20/2012 Payroll Expense 4786.83 900237682 HILL, LESLIE W IDAHO FALLS ID 06/20/2012 Payroll Expense 4425.50 900237730 HILLMAN, DAYNA IDAHO FALLS ID 06/20/2012 Payroll Expense 45.00 900238514 HILLMAN, MICHELLE IDAHO FALLS ID 06/20/2012 Payroll Expense 812.50 900237892 HINCKLEY, ANNA DEE IDAHO FALLS ID 06/20/2012 Payroll Expense 2026.60 900238115 HINSCHBERGER, MICHELE IDAHO FALLS ID 06/20/2012 Payroll Expense 2337.97 183134 HOBART SERVICE ITW FOOD E CAROL STREAM IL 6/29/2012 Oven Repair 114.50 183134 HOBART SERVICE ITW FOOD E CAROL STREAM IL 6/29/2012 Oven Repair 386.15 900237592 HOBBS, LINDA C IDAHO FALLS ID 06/20/2012 Payroll Expense 1126.29 900238213 HODGES, KELLY J RIGBY ID 06/20/2012 Payroll Expense 1039.04 183135 HOFF DARLA AMMON ID 6/29/2012 Mileage 1,847.03 900238515 HOFFMAN, ALEX RANDALL AMMON ID 06/20/2012 Payroll Expense 65.00 900238278 HOFFMAN, DENISE E IDAHO FALLS ID 06/20/2012 Payroll Expense 797.72 900238116 HOGGARD, GINA S IDAHO FALLS ID 06/20/2012 Payroll Expense 4916.83 900237974 HOLBROOK, LISA J IDAHO FALLS ID 06/20/2012 Payroll Expense 227.50 900237844 HOLGUIN, JUDITH G POCATELLO ID 06/20/2012 Payroll Expense 5152.54 62608 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/21/2012 Girls Basketball 900.00 900238482 HOLLOWAY, SUZANNE IDAHO FALLS ID 06/20/2012 Payroll Expense 319.64 900238279 HOLM, HOLLY A IDAHO FALLS ID 06/20/2012 Payroll Expense 1566.15 900237845 HOLMES, SUSAN M IDAHO FALLS ID 06/20/2012 Payroll Expense 4313.75 900237893 HOLMGREN, ROBYN M IDAHO FALLS ID 06/20/2012 Payroll Expense 1531.71 101361 HOLT, CINDY LEE IDAHO FALLS ID 06/20/2012 Payroll Expense 59.50 900237553 HOLTON, BETHANY A IDAHO FALLS ID 06/20/2012 Payroll Expense 2729.00 900237683 HOLVERSON, BRETT E IDAHO FALLS ID 06/20/2012 Payroll Expense 2885.80 900238594 HOLVERSON, JOLENE IDAHO FALLS ID 06/20/2012 Payroll Expense 1809.46 900238214 HOLVERSON, KURT J IDAHO FALLS ID 06/20/2012 Payroll Expense 1455.23 900237593 HOLYOAK, PATRICIA A IDAHO FALLS ID 06/20/2012 Payroll Expense 1396.32 58214 HOME DEPOT ACCT#6809 THE LAKES NV 6/12/2012 hardware for commenceme 321.66 900238368 HONE, LINDA M SHELLEY ID 06/20/2012 Payroll Expense 4230.50 900237894 HOPWOOD, DEBORAH J EMMETT ID 06/20/2012 Payroll Expense 1107.04 900237975 HOPWOOD, MICHAEL K EMMETT ID 06/20/2012 Payroll Expense 2883.58 183136 HORIZON SOFTWARE INTERNAT ATLANTA GA 6/29/2012 Software Liceenses/Trai 2,995.00 183136 HORIZON SOFTWARE INTERNAT ATLANTA GA 6/29/2012 Software Liceenses/Trai 2,495.00 Page 49 Check Number Name City State Check Date Description Amount 183136 HORIZON SOFTWARE INTERNAT ATLANTA GA 6/29/2012 Software Liceenses/Trai 22,410.00 183136 HORIZON SOFTWARE INTERNAT ATLANTA GA 6/29/2012 Software Liceenses/Trai 6,615.00 183136 HORIZON SOFTWARE INTERNAT ATLANTA GA 6/29/2012 Software Liceenses/Trai -17,257.50 183136 HORIZON SOFTWARE INTERNAT ATLANTA GA 6/29/2012 Software Liceenses/Trai 2,085.00 183136 HORIZON SOFTWARE INTERNAT ATLANTA GA 6/29/2012 Software Liceenses/Trai 1,330.00 62584 HORN BRINDI RIGBY ID 6/14/2012 prepaired institute sup 400.00 182982 HORNE JENNIFER IDAHO FALLS ID 6/11/2012 travel per diem 244.00 900237976 HORNE, JENNIFER J IDAHO FALLS ID 06/20/2012 Payroll Expense 4036.72 900237977 HORNE, TERRILL L IDAHO FALLS ID 06/20/2012 Payroll Expense 2462.50 183017 HOSKINS SYLVIA IDAHO FALLS ID 6/18/2012 tutuion reimbursement 60.00 900237504 HOSKINS, SYLVIA E IDAHO FALLS ID 06/20/2012 Payroll Expense 3030.33 900238280 HOTT, BEVERLY A IDAHO FALLS ID 06/20/2012 Payroll Expense 4140.03 900237978 HOUSER, MATTHEW IDAHO FALLS ID 06/20/2012 Payroll Expense 2979.00 182983 HOWARD VINCE IDAHO FALLS ID 6/11/2012 travel per diem 244.00 900237895 HOWARD, CAROL A IDAHO FALLS ID 06/20/2012 Payroll Expense 4898.58 900238117 HOWARD, GAIL IDAHO FALLS ID 06/20/2012 Payroll Expense 923.23 900237896 HOWARD, KRISTI P IDAHO FALLS ID 06/20/2012 Payroll Expense 3994.00 900237979 HOWARD, VINCE F IDAHO FALLS ID 06/20/2012 Payroll Expense 8363.92 900237897 HOWELLS, LINDA IDAHO FALLS ID 06/20/2012 Payroll Expense 1911.00 900237505 HOY, RACHEL L IDAHO FALLS ID 06/20/2012 Payroll Expense 2941.17 900237594 HUBBELL, JOY T IDAHO FALLS ID 06/20/2012 Payroll Expense 5214.50 900238595 HUDSON, JOYLENE A IDAHO FALLS ID 06/20/2012 Payroll Expense 508.16 900238516 HUEGEL, ANTHONY A IDAHO FALLS ID 06/20/2012 Payroll Expense 617.50 900237423 HUERTA, CECILIA MARIA AMMON ID 06/20/2012 Payroll Expense 1274.40 900238517 HUGHES, JULIE M IDAHO FALLS ID 06/20/2012 Payroll Expense 487.50 101311 HULET, MISTY L IDAHO FALLS ID 06/20/2012 Payroll Expense 501.49 101275 HUMPHRIES, SCOTT D IDAHO FALLS ID 06/20/2012 Payroll Expense 248.29 900238118 HUNDLEY, DEBORAH J IDAHO FALLS ID 06/20/2012 Payroll Expense 4573.75 900237424 HUNSAKER, MARK F AMMON ID 06/20/2012 Payroll Expense 2729.00 900237463 HUNTSMAN, NICOLE M IDAHO FALLS ID 06/20/2012 Payroll Expense 2794.00 58237 HURLEY D AMMON ID 6/21/2012 luncheon with counselor 128.07 101362 HURLEY, CANDICE P IDAHO FALLS ID 06/20/2012 Payroll Expense 315.00 900237375 HURLEY, CRIS H AMMON ID 06/20/2012 Payroll Expense 2003.62 900238369 HURLEY, D RANDALL AMMON ID 06/20/2012 Payroll Expense 8714.42 900238596 HURLEY, JORDAN IDAHO FALLS ID 06/20/2012 Payroll Expense 75.00 900237376 HURLEY, JUSTIN M IDAHO FALLS ID 06/20/2012 Payroll Expense 4929.20 Page 50 Check Number Name City State Check Date Description Amount 900238370 HURLEY, ROGER MILES IDAHO FALLS ID 06/20/2012 Payroll Expense 4105.03 900238215 HURZELER, RALPH W IDAHO FALLS ID 06/20/2012 Payroll Expense 709.59 900238216 HURZELER, STEPHEN A IDAHO FALLS ID 06/20/2012 Payroll Expense 1291.84 900237506 HUTTEN, DOLORES K IDAHO FALLS ID 06/20/2012 Payroll Expense 4313.75 900238371 HYDE, KODI L SHELLEY ID 06/20/2012 Payroll Expense 720.00 101252 HYDE, SEAN IDAHO FALLS ID 06/20/2012 Payroll Expense 163.59 183137 IASA BOISE ID 6/29/2012 Membership Renewal 655.00 183035 IASBO COEUR D ALENE ID 6/21/2012 Conference registration 175.00 183138 IDAHO ABATEMENT & INSULAT IDAHO FALLS ID 6/29/2012 IFHS Abatement 12,864.19 183000 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/14/2012 reimbursement 300.00 183139 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 6/29/2012 reimburse Ed Found 821.97 183001 IDAHO FALLS HIGH SCHOOL G IDAHO FALLS ID 6/14/2012 rental for all night pa 1,175.00 183012 IDAHO SCHOOL FOR THE DEAF GOODING ID 6/15/2012 Group Lodging 100.00 13659 IDAHO SPORTING GOODS BOISE ID 6/12/2012 bags 1,186.50 62569 IDAHO SPORTING GOODS BOISE ID 6/12/2012 5 majestic jackets 407.50 182958 IDAHO STATE DEPT OF EDUCA BOISE ID 6/8/2012 Fingerprint background 5,000.00 183027 IDAHO STATE DEPT OF EDUCA BOISE ID 6/19/2012 Summer Institute regist 100.00 182984 I -DEAL LLC NEW YORK NY 6/11/2012 bonds 1,500.00 62585 IHSAA BOISE ID 6/14/2012 coach card Ryan Marlow 35.00 900237507 ILSLEY, STACY DAWN IDAHO FALLS ID 06/20/2012 Payroll Expense 912.42 900238177 IMEERI, THOMAS F IDAHO FALLS ID 06/20/2012 Payroll Expense 3224.10 183063 INGRAM ALEXANDER IDAHO FALLS ID 6/26/2012 travel per diem 35.00 58227 INGRAM KELLEY IDAHO FALLS ID 6/18/2012 reimburse passing test 70.00 900237377 INGRAM, ALEXANDER LAN IDAHO FALLS ID 06/20/2012 Payroll Expense 973.88 183140 INSIGHT MEDIA INC NEW YORK NY 6/29/2012 Criminal Justice DVDs 136.74 183010 INTERMOUNTAIN GAS COMPANY BOISE ID 6/15/2012 IFHS Gas bills 753.03 183010 INTERMOUNTAIN GAS COMPANY BOISE ID 6/15/2012 Skyline gas bill 887.35 183010 INTERMOUNTAIN GAS COMPANY BOISE ID 6/15/2012 gas bills 9.70 183010 INTERMOUNTAIN GAS COMPANY BOISE ID 6/15/2012 gas bills 505.19 183010 INTERMOUNTAIN GAS COMPANY BOISE ID 6/15/2012 gas bills 220.24 183010 INTERMOUNTAIN GAS COMPANY BOISE ID 6/15/2012 gas bills 591.27 183010 INTERMOUNTAIN GAS COMPANY BOISE ID 6/15/2012 gas bills 392.21 183010 INTERMOUNTAIN GAS COMPANY BOISE ID 6/15/2012 gas bills 350.11 183010 INTERMOUNTAIN GAS COMPANY BOISE ID 6/15/2012 gas bills 475.51 183010 INTERMOUNTAIN GAS COMPANY BOISE ID 6/15/2012 gas bills 735.97 183010 INTERMOUNTAIN GAS COMPANY BOISE ID 6/15/2012 gas bills 133.54 Page 51 Check Number Name City State Check Date Description Amount 183010 INTERMOUNTAIN GAS COMPANY BOISE ID 6/15/2012 gas bills 796.82 183010 INTERMOUNTAIN GAS COMPANY BOISE ID 6/15/2012 gas bills 223.21 183010 INTERMOUNTAIN GAS COMPANY BOISE ID 6/15/2012 gas bills 97.61 183010 INTERMOUNTAIN GAS COMPANY BOISE ID 6/15/2012 gas bills 288.51 183010 INTERMOUNTAIN GAS COMPANY BOISE ID 6/15/2012 gas bills 310.43 183010 INTERMOUNTAIN GAS COMPANY BOISE ID 6/15/2012 gas bills 588.31 183010 INTERMOUNTAIN GAS COMPANY BOISE ID 6/15/2012 gas bills 117.25 183010 INTERMOUNTAIN GAS COMPANY BOISE ID 6/15/2012 gas bills 153.39 183010 INTERMOUNTAIN GAS COMPANY BOISE ID 6/15/2012 gas bills 54.04 183010 INTERMOUNTAIN GAS COMPANY BOISE ID 6/15/2012 gas bills 153.38 403 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2012 Payroll accrual -73.14 403 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2012 Payroll accrual 43.40 403 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2012 Payroll accrual 12.43 403 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2012 Payroll accrual -17.10 403 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2012 Payroll accrual 10.15 403 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2012 Payroll accrual 2.91 403 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2012 Payroll accrual 73.14 403 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2012 Payroll accrual -20.15 403 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2012 Payroll accrual 17.10 403 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2012 Payroll accrual -4.71 403 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2012 Payroll accrual 2.79 403 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2012 Payroll accrual 20.15 403 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2012 Payroll accrual 0.65 403 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2012 Payroll accrual 4.71 403 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2012 Payroll accrual 28.46 403 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2012 Payroll accrual 6.66 403 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2012 Payroll accrual -28.46 403 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2012 Payroll accrual -6.66 403 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2012 Payroll accrual 5.23 403 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2012 Payroll accrual 1.22 403 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2012 Payroll accrual 37.07 403 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2012 Payroll accrual 8.67 403 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2012 Payroll accrual 12,755.87 403 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2012 Payroll accrual 3.69 403 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2012 Payroll accrual 53,793.28 403 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2012 Payroll accrual 5,095.35 Page 52 Check Number Name City State Check Date Description Amount 403 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2012 Payroll accrual 131,191.30 403 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2012 Payroll accrual 6,443.20 403 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2012 Payroll accrual 2,983.23 403 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2012 Payroll accrual 12,580.66 403 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2012 Payroll accrual 1,191.67 403 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2012 Payroll accrual 30,681.78 403 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2012 Payroll accrual 1,506.91 403 INTERNAL REVENUE SERVICE OGDEN UT 6/20/2012 Payroll accrual 0.86 183141 INX LLC DALLAS TX 6/29/2012 Wireless AP's for Edgem 14,504.00 183141 INX LLC DALLAS TX 6/29/2012 IP Speaker and Paging 341.60 58228 MICK JESSICA IDAHO FALLS ID 6/18/2012 reimburse passing test 70.00 900238518 ISAACSON, SUSANNA M IDAHO FALLS ID 06/20/2012 Payroll Expense 409.00 183142 ISB EDUCATIONAL SOLUTIONS MERIDIAN ID 6/29/2012 admin fee 825.64 900237814 ISON, CHELSEA M IDAHO FALLS ID 06/20/2012 Payroll Expense 2729.00 900238566 JACK, LESLIE R IDAHO FALLS ID 06/20/2012 Payroll Expense 379.00 900238372 JACKSON, ANTHONY PAUL IDAHO FALLS ID 06/20/2012 Payroll Expense 2231.01 900237531 JACKSON, JENNIFER M IDAHO FALLS ID 06/20/2012 Payroll Expense 6702.08 183143 JACOBSON PATTI IDAHO FALLS ID 6/29/2012 mileage 74.36 900237980 JACOBSON, PATTI K IDAHO FALLS ID 06/20/2012 Payroll Expense 2403.07 900238373 JARNAGIN, AARON AMMON ID 06/20/2012 Payroll Expense 6304.30 900237595 JARVIS, REBECCA A IDAHO FALLS ID 06/20/2012 Payroll Expense 3182.33 900237508 JAUSSI, SANDRA H AMMON ID 06/20/2012 Payroll Expense 1531.71 101337 JEFFERSON, LORI ANN IDAHO FALLS ID 06/20/2012 Payroll Expense 668.50 900237554 JENKINS, TRAVIS D RIGBY ID 06/20/2012 Payroll Expense 4520.39 101276 JENKS, STACEY J IDAHO FALLS ID 06/20/2012 Payroll Expense 1612.42 900237596 JENSEN, HEATHER LEANN RIGBY ID 06/20/2012 Payroll Expense 1725.22 101262 JENSEN, RICK B IDAHO FALLS ID 06/20/2012 Payroll Expense 3166.30 900238374 JENSEN, RON A IDAHO FALLS ID 06/20/2012 Payroll Expense 3910.62 900237898 JENSEN, SHARON S IDAHO FALLS ID 06/20/2012 Payroll Expense 3892.62 900237425 JENSEN, TERRI E IDAHO FALLS ID 06/20/2012 Payroll Expense 1841.47 900238519 JENSEN, TRAVIS T IDAHO FALLS ID 06/20/2012 Payroll Expense 162.50 900237464 JENSEN, VALERIE T IDAHO FALLS ID 06/20/2012 Payroll Expense 2082.00 900238375 JENSEN, ZOLA M IDAHO FALLS ID 06/20/2012 Payroll Expense 5360.54 900238119 JEPPESEN, JUSTIN K AMMON ID 06/20/2012 Payroll Expense 3779.22 11857 JIM'S TROPHY ROOM IDAHO FALLS ID 6/11/2012 Music Awards 70.00 183144 JINKSYSTEMS LLC OREGON CITY OR 6/29/2012 Supplemental Title 1 It 2,096.00 Page 53 Check Number Name 183144 JINKSYSTEMS LLC 900237465 JOHN, PAULA J 183145 JOHNSON BROTHERS 900238120 JOHNSON, ANN MARIE 900237466 JOHNSON, BRENDA C 900238376 JOHNSON, CHARLES 900238281 JOHNSON, CYNTHIA J 900238041 JOHNSON, DUSTY L 900238377 JOHNSON, JACULIN A 900237555 JOHNSON, JOYCE M 900237846 JOHNSON, JULIE 900237981 JOHNSON, KAREN J 900237556 JOHNSON, KATHLEEN 900237557 JOHNSON, KERRIE ANNE 900237378 JOHNSON, LINDA R 900238218 JOHNSON, LORETTA 900237847 JOHNSON, LORI LYNNE 900237848 JOHNSON, LYNETTE L 900238042 JOHNSON, NEIL A 900237815 JOHNSON, NICHOLETTE H 900237731 JOHNSON, NYLA J 900237982 JOHNSON, PERRY D 900237379 JOHNSON, ROBERT R 900238378 JOHNSON, WENDY L 900238217 JOHNSTON, JOHN E 900237509 JOLLEY, MICHELE 62570 JONES DANIEL 900238121 JONES, ASHURITY J 900237426 JONES, CARLA J 900238282 JONES, DELLA FELECIA 900238379 JONES, HALEY A 900238567 JONES, JENNIFER M 900237380 JONES, KEVIN G 900237732 JONES, LAURI B 900237816 JONES, LINDA GRACE 900237427 JONES, LISA H City OREGON CITY IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS REXBURG IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS SHELLEY DRAPER IONA IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS State OR ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID ID UT ID ID ID ID ID ID IDAHO FALLS ID IDAHO FALLS ID IDAHO FALLS ID Page 54 Check Date Description 6/29/2012 Vaultpod 06/20/2012 Payroll Expense 6/29/2012 Sunnyside Bathroom Stal 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 6/12/2012 Volleyball Camp Coach 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense Amount 2,096.00 4783.58 494.40 1740.61 1234.20 5035.67 1496.86 3699.16 4082.25 848.71 2865.67 4526.83 751.80 2826.50 2394.13 2946.69 975.59 4745.33 550.40 4188.75 6470.91 4460.85 4816.99 4799.42 3002.81 3892.67 1,000.00 1938.81 733.26 1240.40 6131.92 32.50 7084.58 994.18 1472.17 2257.84 Check Number Name City State Check Date Description Amount 900237899 JONES, LYNETTE K IDAHO FALLS ID 06/20/2012 Payroll Expense 1526.32 900238597 JONES, MADELINE C IDAHO FALLS ID 06/20/2012 Payroll Expense 2289.10 101253 JONES, MCKENNA J IDAHO FALLS ID 06/20/2012 Payroll Expense 263.01 900238380 JONES, NANCY L IDAHO FALLS ID 06/20/2012 Payroll Expense 4535.11 900238283 JONES, RICKY L IDAHO FALLS ID 06/20/2012 Payroll Expense 3887.50 900238219 JORDE, STEVE J IDAHO FALLS ID 06/20/2012 Payroll Expense 1858.72 900237733 JORGENSEN, ZOE ANN IDAHO FALLS ID 06/20/2012 Payroll Expense 4935.08 62586 JOSTENS MINNEAPOLIS MN 6/14/2012 registration National C 700.00 58244 JOSTENS CHICAGO IL 6/27/2012 balance on yearbook 13,301.48 62571 JOSTENS-IDAHO MERIDIAN ID 6/12/2012 Yearbook Camp 2012 1,850.00 900238043 JOYNER, CATHERINE L RIGBY ID 06/20/2012 Payroll Expense 2235.74 900237510 KAHN JR, JERRY A IDAHO FALLS ID 06/20/2012 Payroll Expense 2885.80 101222 KAHN, DIANA L IDAHO FALLS ID 06/20/2012 Payroll Expense 1193.78 900238220 KANIRIE, EMMA IDAHO FALLS ID 06/20/2012 Payroll Expense 1202.52 900237467 KARAZIA, BRYAN D AMMON ID 06/20/2012 Payroll Expense 2806.45 101213 KARLINSEY, KIMBERLY EDMONDS IDAHO FALLS ID 06/20/2012 Payroll Expense 745.80 900238122 KAVRAN, DEBORAH J IDAHO FALLS ID 06/20/2012 Payroll Expense 921.57 900238123 KAZAN, ANTHONY J IDAHO FALLS ID 06/20/2012 Payroll Expense 4085.42 900237983 KECK, AMY L RIGBY ID 06/20/2012 Payroll Expense 2729.00 900238520 KEELING SR, RONALD W AMMON ID 06/20/2012 Payroll Expense 195.00 900237684 KELLER, LAUREN K AMMON ID 06/20/2012 Payroll Expense 2729.00 900237558 KELLY, LEE IDAHO FALLS ID 06/20/2012 Payroll Expense 922.46 900238568 KELSCH, REBECCA A IDAHO FALLS ID 06/20/2012 Payroll Expense 162.50 900238284 KELSEY, GRACE CASTRO SHELLEY ID 06/20/2012 Payroll Expense 1252.67 900238044 KENNEDY, MARGARET M IDAHO FALLS ID 06/20/2012 Payroll Expense 5130.08 900238045 KENT, DONA AMMON ID 06/20/2012 Payroll Expense 4187.33 101254 KER, PAULA B IDAHO FALLS ID 06/20/2012 Payroll Expense 715.64 900238381 KERNER JR, JAMES A SHELLEY ID 06/20/2012 Payroll Expense 4597.83 183146 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/29/2012 Copier Lease 205.39 183146 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/29/2012 Copier Lease 339.50 183146 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/29/2012 Copier Lease 378.27 183146 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/29/2012 Copier Lease 339.96 183146 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/29/2012 Copier Lease 172.88 183146 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/29/2012 Copier Lease 253.15 183146 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/29/2012 Copier Lease PACE 211.92 183146 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/29/2012 Copier Lease 339.50 Page 55 Check Number Name City State Check Date Description Amount 183146 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/29/2012 Copier Lease 113.55 183146 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/29/2012 Copier Lease 538.28 183146 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/29/2012 Copier Lease 470.77 183146 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/29/2012 Copier Lease 32.05 183146 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/29/2012 Copier Lease 70.82 183146 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/29/2012 Copier Lease 607.01 183146 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/29/2012 Copier Lease 656.28 183146 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/29/2012 Copier Lease 183.48 183146 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/29/2012 Copier Lease Innovative 38.31 183146 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/29/2012 Copier Lease 530.22 183146 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/29/2012 Copier Lease 134.57 183146 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/29/2012 Copier Lease 339.96 183146 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/29/2012 Copier Lease 204.93 183146 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/29/2012 Copier Lease 243.70 183146 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/29/2012 Copier Lease 38.31 183146 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/29/2012 Copier Lease 214.84 183146 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/29/2012 Copier Lease 387.72 183146 KEY GOVERNMENT FINANCE IN CLEVELAND OH 6/29/2012 Copier Lease 118.58 101171 KEYES, ELWYN IDAHO FALLS ID 06/20/2012 Payroll Expense 911.36 900238046 KEYES, LISA A RIGBY ID 06/20/2012 Payroll Expense 3779.08 900238047 KEYES, MICHAEL C RIGBY ID 06/20/2012 Payroll Expense 2109.63 58229 KIMBALL TABAT14A AMMON ID 6/18/2012 reimburse passing test 70.00 900238382 KIMMET, NICK J IDAHO FALLS ID 06/20/2012 Payroll Expense 5142.15 900238124 KIMMET, PENNY A IDAHO FALLS ID 06/20/2012 Payroll Expense 4485.33 62611 KING ROBYN IDAHO FALLS ID 6/27/2012 per diem 4 @ $56 224.00 900238285 KING, ROBYN R IDAHO FALLS ID 06/20/2012 Payroll Expense 4641.92 183147 KIRK14AM AUTO PARTS IDAHO FALLS ID 6/29/2012 bus and district vehicl -40.00 183147 KIRKHAM AUTO PARTS IDAHO FALLS ID 6/29/2012 bus and district vehicl 159.48 101291 KIRKHAM, MISTY D IDAHO FALLS ID 06/20/2012 Payroll Expense 2250.00 183018 KITES IN THE CLASSROOM VICTORIA BC 6/18/2012 kites 328.00 900238383 KLEIN, JACK A IDAHO FALLS ID 06/20/2012 Payroll Expense 4035.32 900237772 KLIMEK, JACKIE K IDAHO FALLS ID 06/20/2012 Payroll Expense 1504.05 101264 KLINGLER, WILLIAM KENNETH REXBURG ID 06/20/2012 Payroll Expense 2016.00 101263 KLINGLER, WILLIAM KEVIN REXBURG ID 06/20/2012 Payroll Expense 8192.16 900237849 KLOMPIEN, VALERIE L IDAHO FALLS ID 06/20/2012 Payroll Expense 940.92 101199 KNIGHT, MELISSA R IDAHO FALLS ID 06/20/2012 Payroll Expense 687.70 Page 56 Check Number Name City State Check Date Description Amount 900238125 KNOWLES, JOYCE IDAHO FALLS ID 06/20/2012 Payroll Expense 4686.50 900238126 KNUDSEN, DAN L AMMON ID 06/20/2012 Payroll Expense 5226.83 900238286 KOEPPLIN, ROBERT IONA ID 06/20/2012 Payroll Expense 5825.08 900238287 KOHLER, THOMAS J IDAHO FALLS ID 06/20/2012 Payroll Expense 3369.64 900237984 KOKRDA, VANESSA A IDAHO FALLS ID 06/20/2012 Payroll Expense 991.86 900238127 KOPP, TERESA D AMMON ID 06/20/2012 Payroll Expense 1132.00 900238434 KORENKE STANGER, JENNIFER M IDAHO FALLS ID 06/20/2012 Payroll Expense 4225.42 900238521 KOWALL, SHERILLL F IDAHO FALLS ID 06/20/2012 Payroll Expense 550.01 900237850 KROGSTRAND, VICKI L FIRTH ID 06/20/2012 Payroll Expense 4940.17 900237511 KROLL, DEBORAH K IDAHO FALLS ID 06/20/2012 Payroll Expense 1028.42 101223 KROLL, RICK IDAHO FALLS ID 06/20/2012 Payroll Expense 2989.50 900238128 KUBINSKI, KIMBERLEY A BLACKFOOT ID 06/20/2012 Payroll Expense 1462.41 58209 LABRUM SHIRLEY RIGBY ID 6/11/2012 refund fees for Shaily 37.74 58209 LABRUM SHIRLEY RIGBY ID 6/11/2012 refund fees for Shaily 5.00 58209 LABRUM SHIRLEY RIGBY ID 6/11/2012 refund fees for Shaily 2.26 58209 LABRUM SHIRLEY RIGBY ID 6/11/2012 refund fees for Shaily 25.00 900238384 LAITINEN, KAREN R IDAHO FALLS ID 06/20/2012 Payroll Expense 4828.42 101277 LAKE, AMBER C IDAHO FALLS ID 06/20/2012 Payroll Expense 1551.48 183148 LAKESHORE LEARNING MATERI CARSON CA 6/29/2012 childcare items 305.76 183148 LAKESHORE LEARNING MATERI CARSON CA 6/29/2012 childcare items 268.09 900238385 LANCASTER, KATHY L IDAHO FALLS ID 06/20/2012 Payroll Expense 4420.33 900238471 LANCE, JANE M IDAHO FALLS ID 06/20/2012 Payroll Expense 884.76 900238129 LANDERS, VICKIE IDAHO FALLS ID 06/20/2012 Payroll Expense 1341.99 900238569 LANDON, BECKY A IDAHO FALLS ID 06/20/2012 Payroll Expense 487.50 900238445 LANDON, DEBBIE IDAHO FALLS ID 06/20/2012 Payroll Expense 2351.84 900238522 LANDON, PAUL E IDAHO FALLS ID 06/20/2012 Payroll Expense 130.00 900238464 LANE, LACIE M AMMON ID 06/20/2012 Payroll Expense 471.50 101233 LANGENWALTER, KATHY D IDAHO FALLS ID 06/20/2012 Payroll Expense 1584.79 101158 LAORANGE, KARLA IDAHO FALLS ID 06/20/2012 Payroll Expense 7799.33 900238523 LAPRAY, JOEL J IDAHO FALLS ID 06/20/2012 Payroll Expense 455.00 900237512 LARSEN, CAROL L IDAHO FALLS ID 06/20/2012 Payroll Expense 4707.58 900238386 LARSEN, DENISE J IDAHO FALLS ID 06/20/2012 Payroll Expense 1353.22 900237559 LARSEN, TAMARA L AMMON ID 06/20/2012 Payroll Expense 1033.34 183149 LARSON & ASSOCIATES INC POCATELLO ID 6/29/2012 Fluid Disposal 868.40 183149 LARSON & ASSOCIATES INC POCATELLO ID 6/29/2012 Fluid Disposal 865.80 183149 LARSON & ASSOCIATES INC POCATELLO ID 6/29/2012 Fluid Disposal 865.80 Page 57 Check Number Name City State Check Date Description Amount 900238570 LARSON, CEANNA J IDAHO FALLS ID 06/20/2012 Payroll Expense 365.00 900237985 LARSON, DEANNA M IDAHO FALLS ID 06/20/2012 Payroll Expense 4484.25 900238524 LARSON, GORDON A IDAHO FALLS ID 06/20/2012 Payroll Expense 975.00 101214 LARSON, JILL M IDAHO FALLS ID 06/20/2012 Payroll Expense 883.03 101234 LARSON, SHERRI L IDAHO FALLS ID 06/20/2012 Payroll Expense 915.34 900238571 LASKY, NANCY ANN IDAHO FALLS ID 06/20/2012 Payroll Expense 520.00 900237428 LAW, KRISTEL M IDAHO FALLS ID 06/20/2012 Payroll Expense 1385.20 183150 LAWRENCE MICHELLE IDAHO FALLS ID 6/29/2012 credit reim 55.00 101200 LAWRENCE, MICHELLE D IDAHO FALLS ID 06/20/2012 Payroll Expense 3330.30 900237513 LAWSON, JULIE W IDAHO FALLS ID 06/20/2012 Payroll Expense 2696.50 900238288 LAYTON, ERIC E IDAHO FALLS ID 06/20/2012 Payroll Expense 3348.58 900238483 LEAHY, NANCY A AMMON ID 06/20/2012 Payroll Expense 195.00 900238484 LEATHAM, VICKI J IDAHO FALLS ID 06/20/2012 Payroll Expense 1228.52 900238572 LEAVITT, JESSICA A IDAHO FALLS ID 06/20/2012 Payroll Expense 59.50 900238573 LEAVITT, MICHAEL J IDAHO FALLS ID 06/20/2012 Payroll Expense 32.50 182959 LEE ANGELA IDAHO FALLS ID 6/8/2012 travel per diem 506.00 900237532 LEE, ANGELA IDAHO FALLS ID 06/20/2012 Payroll Expense 6401.83 900238525 LEE, PAMELA F IDAHO FALLS ID 06/20/2012 Payroll Expense 25.50 183151 LEGO EDUCATION CHICAGO IL 6/29/2012 Robo League Supplies 881.81 900238048 LEMPKE, KIMBERLY L IDAHO FALLS ID 06/20/2012 Payroll Expense 2234.59 900237851 LENT, LINDY S IDAHO FALLS ID 06/20/2012 Payroll Expense 2794.00 900238574 LESTER, JENELL C IDAHO FALLS ID 06/20/2012 Payroll Expense 514.66 900238289 LEWIS, CARMEL AMMON ID 06/20/2012 Payroll Expense 2729.00 900237685 LEWIS, DIANE M IDAHO FALLS ID 06/20/2012 Payroll Expense 1968.01 900237429 LEWIS, LAURIE IDAHO FALLS ID 06/20/2012 Payroll Expense 5111.83 62590 LIDS TEAM SPORTS MADISON WI 6/19/2012 t-shirts kids camp 575.00 183052 LIFEMAP ASSURANCE CO PORTLAND OR 6/25/2012 Payroll accrual 160.00 183052 LIFEMAP ASSURANCE CO PORTLAND OR 6/25/2012 Payroll accrual 1,559.06 183052 LIFEMAP ASSURANCE CO PORTLAND OR 6/25/2012 Payroll accrual 2,775.00 183052 LIFEMAP ASSURANCE CO PORTLAND OR 6/25/2012 Payroll accrual 257.53 183052 LIFEMAP ASSURANCE CO PORTLAND OR 6/25/2012 Payroll accrual -4.64 183052 LIFEMAP ASSURANCE CO PORTLAND OR 6/25/2012 Payroll accrual 4.64 900237381 LINDBERG, LUCILLE IDAHO FALLS ID 06/20/2012 Payroll Expense 3216.84 183064 LINDLEY LANCE IONA ID 6/26/2012 travel per diem/trans 263.00 900237900 LINDLEY, LANCE J IONA ID 06/20/2012 Payroll Expense 7229.08 900237468 LINDLEY, NEVA A IDAHO FALLS ID 06/20/2012 Payroll Expense 4011.25 Page 58 Check Number Name City State Check Date Description Amount 900238221 LISCUM, RICHARD W AMMON ID 06/20/2012 Payroll Expense 1095.59 900238387 LITTEER, ROBERT IDAHO FALLS ID 06/20/2012 Payroll Expense 2257.85 900237986 LITTLEFORD, BARBARA G IDAHO FALLS ID 06/20/2012 Payroll Expense 1908.45 900238222 LIU, KEN IDAHO FALLS ID 06/20/2012 Payroll Expense 1667.92 182985 LIVINGSTON DAVID IDAHO FALLS ID 6/11/2012 TRAVEL per diem 244.00 900238130 LIVINGSTON, BRIANA IDAHO FALLS ID 06/20/2012 Payroll Expense 6104.83 900238049 LIVINGSTON, DAVID K IDAHO FALLS ID 06/20/2012 Payroll Expense 3101.21 900238050 LIVINGSTON, STACY L IDAHO FALLS ID 06/20/2012 Payroll Expense 1763.79 900237597 LIZARRAGA, KITTY M IDAHO FALLS ID 06/20/2012 Payroll Expense 1245.11 900238526 LLOYD, KRISTEN M RIGBY ID 06/20/2012 Payroll Expense 130.00 900237987 LLOYD, PATRICK L CHUBBUCK ID 06/20/2012 Payroll Expense 3572.48 101323 LLOYD, THERESE M IDAHO FALLS ID 06/20/2012 Payroll Expense 672.50 900238527 LOFTHOUSE, VAL J IDAHO FALLS ID 06/20/2012 Payroll Expense 292.50 900237598 LONG, DONNA M IDAHO FALLS ID 06/20/2012 Payroll Expense 1294.39 900237430 LONGHURST, CLAIRENE P IDAHO FALLS ID 06/20/2012 Payroll Expense 3691.50 900237734 LONGMORE, KINDY S IONA ID 06/20/2012 Payroll Expense 2729.00 101259 LOOSLIE, DONNA P AMMON ID 06/20/2012 Payroll Expense 1023.06 900237901 LOPEZ, BRENDA JOY IDAHO FALLS ID 06/20/2012 Payroll Expense 1647.84 900237902 LORD, PATRICIA D IDAHO FALLS ID 06/20/2012 Payroll Expense 4526.83 900238131 LORDS, CARRIE L IDAHO FALLS ID 06/20/2012 Payroll Expense 1448.33 900237431 LOTT, CAROL L IDAHO FALLS ID 06/20/2012 Payroll Expense 862.28 900238290 LOVE, MADELAINE IDAHO FALLS ID 06/20/2012 Payroll Expense 4495.67 101278 LOVELL, MICKEAL L IDAHO FALLS ID 06/20/2012 Payroll Expense 87.81 900238132 LUCKAU, CAROLYN B IDAHO FALLS ID 06/20/2012 Payroll Expense 890.07 900237735 LUCKAU, RICHARD P IDAHO FALLS ID 06/20/2012 Payroll Expense 2865.67 900238388 LUND, GENE A IDAHO FALLS ID 06/20/2012 Payroll Expense 6440.66 900237988 LUPTAK, DINA L IDAHO FALLS ID 06/20/2012 Payroll Expense 4313.75 900238223 LUSSIER, SABRENEA G IDAHO FALLS ID 06/20/2012 Payroll Expense 1630.18 900237686 LYON, JACINDA R IDAHO FALLS ID 06/20/2012 Payroll Expense 3064.50 62603 MACAUSLAND LYNN IDAHO FALLS ID 6/20/2012 per diem 4 @ $23 92.00 900238291 MACAUSLAND, LYNN E IDAHO FALLS ID 06/20/2012 Payroll Expense 5280.17 900238224 MACHUGA, LEE N IDAHO FALLS ID 06/20/2012 Payroll Expense 845.27 900238225 MACHUGA, ROBERTA IDAHO FALLS ID 06/20/2012 Payroll Expense 1824.35 900237599 MADRISHIN, ANGELA L IDAHO FALLS ID 06/20/2012 Payroll Expense 2978.83 101324 MAIN, JUDY L IDAHO FALLS ID 06/20/2012 Payroll Expense 260.00 900237514 MAITLAND, ADAM M AMMON ID 06/20/2012 Payroll Expense 3017.33 Page 59 Check Number Name City State Check Date Description Amount 900238051 MALAN, HEIDI E SHELLEY ID 06/20/2012 Payroll Expense 1245.48 183019 MALCOM KATHLEEN IDAHO FALLS ID 6/18/2012 credit reimbursement 200.00 900237736 MALCOM, KATHLEEN H IDAHO FALLS ID 06/20/2012 Payroll Expense 3757.33 900237903 MANLEY, ALEXA E IDAHO FALLS ID 06/20/2012 Payroll Expense 3120.17 900237989 MANLEY, CHRISTOPHER L IDAHO FALLS ID 06/20/2012 Payroll Expense 3378.25 900237432 MANN, TONI LYN IDAHO FALLS ID 06/20/2012 Payroll Expense 1390.93 101201 MARCHANT, KRISTA A REXBURG ID 06/20/2012 Payroll Expense 2729.00 900237646 MAROON, CHERRY L IDAHO FALLS ID 06/20/2012 Payroll Expense 525.99 900238292 MARCUM, KATHY R IDAHO FALLS ID 06/20/2012 Payroll Expense 1664.63 900238293 MARKHAM, CORTNEY L SHELLEY ID 06/20/2012 Payroll Expense 2729.00 183152 MAROTZ LAW OFFICE IDAHO FALLS ID 6/29/2012 legal services 841.45 900238389 MARQUEZ, GUADALUPE IDAHO FALLS ID 06/20/2012 Payroll Expense 1541.11 183153 MARSHALL DEBORAH SHELLEY ID 6/29/2012 mileage 305.44 183020 MARSHALL KELLI IDAHO FALLS ID 6/18/2012 reimbursement 33.80 183154 MARSHALL KELLI IDAHO FALLS ID 6/29/2012 reimbursement 36.41 183065 MARSHALL MICHAEL IDAHO FALLS ID 6/26/2012 travel per diem/trans 263.00 900237382 MARSHALL, DEBORAH SHELLEY ID 06/20/2012 Payroll Expense 6481.51 900237817 MARSHALL, JULIE A IDAHO FALLS ID 06/20/2012 Payroll Expense 1396.32 900238485 MARSHALL, KELLI IDAHO FALLS ID 06/20/2012 Payroll Expense 1760.00 900237515 MARSHALL, MICHAEL G IDAHO FALLS ID 06/20/2012 Payroll Expense 7152.75 900237852 MARSHBANK, HEATHER M AMMON ID 06/20/2012 Payroll Expense 1977.52 182986 MARTIN CHAD RIGBY ID 6/11/2012 travel per diem 244.00 183155 MARTIN KAREN IDAHO FALLS ID 6/29/2012 credit reim 55.00 183156 MARTIN KERRY IDAHO FALLS ID 6/29/2012 mileage 690.80 183156 MARTIN KERRY IDAHO FALLS ID 6/29/2012 travel reimbursement 66.44 900238294 MARTIN, AMY N IDAHO FALLS ID 06/20/2012 Payroll Expense 1192.85 900238133 MARTIN, CHAD S RIGBY ID 06/20/2012 Payroll Expense 6709.33 900237904 MARTIN, KAREN M IDAHO FALLS ID 06/20/2012 Payroll Expense 3087.50 900238295 MARTIN, KELLE L IDAHO FALLS ID 06/20/2012 Payroll Expense 4777.84 900237383 MARTIN, KERRY T IDAHO FALLS ID 06/20/2012 Payroll Expense 6326.08 900238296 MARTIN, MARCO IDAHO FALLS ID 06/20/2012 Payroll Expense 5841.36 900237469 MARTINEZ, JEANNIE L IDAHO FALLS ID 06/20/2012 Payroll Expense 973.45 182987 MARZOLF DIANNA IDAHO FALLS ID 6/11/2012 tuition reimbursement 150.00 900238446 MARZOLF, DIANNA L IDAHO FALLS ID 06/20/2012 Payroll Expense 4974.06 58230 MASCARENAS,JR SALVADOR IDAHO FALLS ID 6/18/2012 Reimburse passing test 70.00 900238390 MASON, KIM L IDAHO FALLS ID 06/20/2012 Payroll Expense 1425.93 Page 60 Check Number Name City State Check Date Description Amount 101260 MATHEWS, CYNTHIA IDAHO FALLS ID 06/20/2012 Payroll Expense 930.58 101395 MATHEWS, VIRGINIA REED IDAHO FALLS ID 06/20/2012 Payroll Expense 105.00 900237470 MATICH, KAYLA E IDAHO FALLS ID 06/20/2012 Payroll Expense 2920.28 101312 MATONIS, DEBORAH A IDAHO FALLS ID 06/20/2012 Payroll Expense 968.59 900237600 MATOSICH, ANITA IDAHO FALLS ID 06/20/2012 Payroll Expense 4346.08 900237990 MATSON, KRISTIN G IDAHO FALLS ID 06/20/2012 Payroll Expense 926.50 58231 MATTHEWS MICKENZIE IDAHO FALLS ID 6/18/2012 reimburse passing test 70.00 900237991 MATTHEWS, CAROL B IDAHO FALLS ID 06/20/2012 Payroll Expense 1134.93 900237737 MATTHEWS, GLENDA IDAHO FALLS ID 06/20/2012 Payroll Expense 4526.83 900237738 MATTHIAS, JENNIFER A IDAHO FALLS ID 06/20/2012 Payroll Expense 4035.50 900238226 MATZ, JUDITH A IDAHO FALLS ID 06/20/2012 Payroll Expense 1516.03 900237687 MAURER, TERRA J IDAHO FALLS ID 06/20/2012 Payroll Expense 1247.70 900238052 MAYES, KRISTA K IDAHO FALLS ID 06/20/2012 Payroll Expense 2992.83 900238575 MCAFFEE, DEBRA L IDAHO FALLS ID 06/20/2012 Payroll Expense 130.00 900237992 MCAFFEE, ELLIE R IDAHO FALLS ID 06/20/2012 Payroll Expense 3661.43 900237433 MCARTHUR, ALICE M IDAHO FALLS ID 06/20/2012 Payroll Expense 2989.50 900237853 MCCALL, KIMI L IDAHO FALLS ID 06/20/2012 Payroll Expense 3995.58 900238465 MCCALVY, BRIAN S IDAHO FALLS ID 06/20/2012 Payroll Expense 526.02 900237384 MCCARTNEY, CARA M IDAHO FALLS ID 06/20/2012 Payroll Expense 4656.89 900238297 MCCARTY, MARTIN DENNIS IDAHO FALLS ID 06/20/2012 Payroll Expense 3224.10 101235 MCCLERNON, ROBERT J IDAHO FALLS ID 06/20/2012 Payroll Expense 2989.50 900238227 MCCOMAS, DAVID R IDAHO FALLS ID 06/20/2012 Payroll Expense 1660.63 900238228 MCCOMAS, KAREN V IDAHO FALLS ID 06/20/2012 Payroll Expense 1645.79 101202 MCCORD, TAMMI I IDAHO FALLS ID 06/20/2012 Payroll Expense 784.48 900237993 MCCORMICK, DORALEE R IDAHO FALLS ID 06/20/2012 Payroll Expense 2605.03 900238391 MCCOY, EMILY J IDAHO FALLS ID 06/20/2012 Payroll Expense 3748.42 900238447 MCCUBBIN, JAMES E IDAHO FALLS ID 06/20/2012 Payroll Expense 4313.75 900238486 MCDERMOTT, CASEY L REXBURG ID 06/20/2012 Payroll Expense 390.50 900237471 MCELROY, DEBORAH LYNN IDAHO FALLS ID 06/20/2012 Payroll Expense 526.42 101279 MCGARRY, TAMERA L AMMON ID 06/20/2012 Payroll Expense 219.39 101380 MCGARY, KELSEY E IDAHO FALLS ID 06/20/2012 Payroll Expense 125.50 101159 MCGIMPSEY, DUNCAN IDAHO FALLS ID 06/20/2012 Payroll Expense 62.32 101385 MCGIMPSEY, GAVIN B IDAHO FALLS ID 06/20/2012 Payroll Expense 48.60 900237560 MCGUIRE, SHARON L IDAHO FALLS ID 06/20/2012 Payroll Expense 1007.75 900238178 MCGUYER, MICHAEL D IDAHO FALLS ID 06/20/2012 Payroll Expense 4432.80 900238298 MCGUYER, REBECCA A IDAHO FALLS ID 06/20/2012 Payroll Expense 4580.53 Page 61 Check Number Name City State Check Date Description Amount 900237818 MCKAY, JERI L IDAHO FALLS ID 06/20/2012 Payroll Expense 615.91 101224 MCKELLAR, NICHOLE M IDAHO FALLS ID 06/20/2012 Payroll Expense 718.58 900237688 MCKENNA, D'ANN E IDAHO FALLS ID 06/20/2012 Payroll Expense 5218.42 900237739 MCKERIGAN, MITCHELL G IDAHO FALLS ID 06/20/2012 Payroll Expense 2885.80 900238134 MCLELLAN, CONNIE R IDAHO FALLS ID 06/20/2012 Payroll Expense 4633.42 900237905 MCMULLEN, AMY F IDAHO FALLS ID 06/20/2012 Payroll Expense 4012.25 58210 MCMURTREY ALAN IDAHO FALLS ID 6/11/2012 registration for Bone a 500.00 900238392 MCMURTREY, ALAN R IDAHO FALLS ID 06/20/2012 Payroll Expense 7013.83 101162 MEACHAM, TARA L IDAHO FALLS ID 06/20/2012 Payroll Expense 1197.43 183157 MEADOW GOLD DAIIUIES DENVER CO 6/29/2012 milk bills 40.51 183158 MEAGHER CAROLINE IDAHO FALLS ID 6/29/2012 mileage 23.08 900238179 MEAGHER, CAROLINE E IDAHO FALLS ID 06/20/2012 Payroll Expense 3443.93 900237434 MEANS, JESSICA IDAHO FALLS ID 06/20/2012 Payroll Expense 1941.88 900237435 MECHAM, DIANE IDAHO FALLS ID 06/20/2012 Payroll Expense 2934.93 900238448 MEIKLE, DORAL KENT IDAHO FALLS ID 06/20/2012 Payroll Expense 2604.00 900237819 MELDRUM, JULIE ANN IDAHO FALLS ID 06/20/2012 Payroll Expense 893.52 183021 MERKLEY PAMELA IDAHO FALLS ID 6/18/2012 tuition reimbursement 60.00 900237516 MERKLEY, PAMELA IDAHO FALLS ID 06/20/2012 Payroll Expense 4035.50 900238449 METZ, KATIE H IDAHO FALLS ID 06/20/2012 Payroll Expense 1570.00 62612 MEYER CHASE IDAHO FALLS ID 6/27/2012 per diem 4 @ $56 224.00 900238299 MEYER, CHASE M IDAHO FALLS ID 06/20/2012 Payroll Expense 5602.46 900238135 MICEK, MONICA S IDAHO FALLS ID 06/20/2012 Payroll Expense 1737.25 900237906 MICHAELSON, LINDA L IDAHO FALLS ID 06/20/2012 Payroll Expense 1099.08 101215 MICKELSEN, LESLIE L IDAHO FALLS ID 06/20/2012 Payroll Expense 918.34 183159 MIKE'S MUSIC IDAHO FALLS ID 6/29/2012 Sound equip. to replace 191.99 182725 MILES JERI IDAHO FALLS ID 6/11/2012 IDLA Refund for dropped -75.00 900237994 MILLLAN, JENNIFER J IDAHO FALLS ID 06/20/2012 Payroll Expense 1642.36 183160 MILLER KELLIE IDAHO FALLS ID 6/29/2012 credit reim 55.00 183066 MILLER TERRY IDAHO FALLS ID 6/26/2012 travel per diem/trans 263.00 900238393 MILLER, BARBARA JANE IDAHO FALLS ID 06/20/2012 Payroll Expense 5091.47 101338 MILLER, JOHN C IDAHO FALLS ID 06/20/2012 Payroll Expense 682.50 900237647 MILLER, KELLIE L IDAHO FALLS ID 06/20/2012 Payroll Expense 3268.25 900238053 MILLER, MEGAN E IDAHO FALLS ID 06/20/2012 Payroll Expense 3140.16 900238229 MILLER, PAM A IDAHO FALLS ID 06/20/2012 Payroll Expense 1485.60 900238576 MILLER, PEGGY K IDAHO FALLS ID 06/20/2012 Payroll Expense 520.00 900237436 MILLER, RACHEL A RIGBY ID 06/20/2012 Payroll Expense 4284.62 Page 62 Check Number Name City State Check Date Description Amount 900237385 MILLER, RENE M IDAHO FALLS ID 06/20/2012 Payroll Expense 3605.63 900238300 MILLER, SCOTT A IDAHO FALLS ID 06/20/2012 Payroll Expense 7414.83 900237820 MILLER, TERRY L IDAHO FALLS ID 06/20/2012 Payroll Expense 6437.00 900237773 MILLLETT, LEA E IDAHO FALLS ID 06/20/2012 Payroll Expense 1713.33 900238394 MILLIGAN, DENICE W IDAHO FALLS ID 06/20/2012 Payroll Expense 2081.98 900238136 MILLS, PERRY A IDAHO FALLS ID 06/20/2012 Payroll Expense 4382.00 183161 MINERT & ASSOCIATES INC MERIDIAN ID 6/29/2012 drug testing 205.00 900237995 MITCHELL, KATHY A IDAHO FALLS ID 06/20/2012 Payroll Expense 3609.17 900238487 MITCHELL, MEGAN L AMMON ID 06/20/2012 Payroll Expense 97.50 900237386 MITCHELL, REX G IDAHO FALLS ID 06/20/2012 Payroll Expense 3728.95 183067 MOLINO DIANA IDAHO FALLS ID 6/26/2012 travel per diem/trans 263.00 900237437 MOLINO, DIANA C IDAHO FALLS ID 06/20/2012 Payroll Expense 5974.25 101160 MOLINO, PETER S IDAHO FALLS ID 06/20/2012 Payroll Expense 1846.67 900238577 MONCRIEF, LINDA R IDAHO FALLS ID 06/20/2012 Payroll Expense 680.00 58245 MONK DARIN AMMON ID 6/27/2012 reimburse pizza for mee 40.00 900238395 MONK, DARIN M AMMON ID 06/20/2012 Payroll Expense 4955.65 900237438 MONK, NANCY A IDAHO FALLS ID 06/20/2012 Payroll Expense 930.58 900237601 MONK, STEPHANIE M AMMON ID 06/20/2012 Payroll Expense 954.40 101386 MONSON, KELLIE JO IDAHO FALLS ID 06/20/2012 Payroll Expense 508.28 900238450 MONTGOMERY, SHARON J AMMON ID 06/20/2012 Payroll Expense 1139.34 182988 MOODY'S INVESTORS SERVICE ATLANTA GA 6/11/2012 bond services 22,000.00 101304 MOON, STEVEN IDAHO FALLS ID 06/20/2012 Payroll Expense 2309.50 182989 MOOR PATRICIA IDAHO FALLS ID 6/11/2012 travel per diem 92.00 900237387 MOOR, PATRICIA K IDAHO FALLS ID 06/20/2012 Payroll Expense 20.00 900237648 MOORE, NATALIA WARDLE PORT ORCHARD WA 06/20/2012 Payroll Expense 2989.00 101339 MORALES, MELANIE T RIGBY ID 06/20/2012 Payroll Expense 303.00 900238301 MORENO, BRANDI D IDAHO FALLS ID 06/20/2012 Payroll Expense 2714.10 101340 MOREY, PATRICIA L IDAHO FALLS ID 06/20/2012 Payroll Expense 65.00 900238466 MORFORD, JACKIE L IDAHO FALLS ID 06/20/2012 Payroll Expense 747.15 900238302 MORGAN, COURTNEY IDAHO FALLS ID 06/20/2012 Payroll Expense 5356.40 900237472 MORGAN, MARGARET RIGBY ID 06/20/2012 Payroll Expense 1396.94 900237774 MORGAN, MARK R IDAHO FALLS ID 06/20/2012 Payroll Expense 4420.33 900238230 MORGAN, ROGER T IDAHO FALLS ID 06/20/2012 Payroll Expense 523.52 900237439 MORGAN, TRACY S IDAHO FALLS ID 06/20/2012 Payroll Expense 785.57 900238054 MORRIS, ROBERT W AMMON ID 06/20/2012 Payroll Expense 4315.25 101172 MORRISON, MARCI IDAHO FALLS ID 06/20/2012 Payroll Expense 2203.46 Page 63 Check Number Name City State Check Date Description Amount 101387 MORRISON, TODD F IDAHO FALLS ID 06/20/2012 Payroll Expense 18.23 101166 MORTENSEN, JANINE L IDAHO FALLS ID 06/20/2012 Payroll Expense 2794.00 900238303 MORTENSEN, LONNIE C IDAHO FALLS ID 06/20/2012 Payroll Expense 5228.92 900238304 MOSER, GRETCHEN I IDAHO FALLS ID 06/20/2012 Payroll Expense 3741.05 900238180 MOSS, BRUCE WILLIAM IDAHO FALLS ID 06/20/2012 Payroll Expense 3687.37 900237473 MOSS, NANCY J IDAHO FALLS ID 06/20/2012 Payroll Expense 4317.73 11858 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 6/11/2012 Water Rental 48.00 211360 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 6/12/2012 Water 71.00 183162 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 6/29/2012 Waters/ Cooler Rental 4.00 900237689 MUELLER, STEVE A IDAHO FALLS ID 06/20/2012 Payroll Expense 4420.33 101363 MULLIC, BENJAMIN IDAHO FALLS ID 06/20/2012 Payroll Expense 361.25 900238305 MULLIC, EMILY M IDAHO FALLS ID 06/20/2012 Payroll Expense 1271.95 900238231 MULLINS, REBECCA ANNE IDAHO FALLS ID 06/20/2012 Payroll Expense 1202.81 900238598 MUNNS, CHANCE IDAHO FALLS ID 06/20/2012 Payroll Expense 3290.52 900237996 MURAWSKI, RACHEL A IDAHO FALLS ID 06/20/2012 Payroll Expense 2841.33 900237775 MURDOCH, JOHN BRADY IDAHO FALLS ID 06/20/2012 Payroll Expense 5962.84 900237690 MURDOCH, MARIE B IDAHO FALLS ID 06/20/2012 Payroll Expense 1364.50 900237776 MURDOCH, ROYCE J SHELLEY ID 06/20/2012 Payroll Expense 4687.50 900238137 MURDOCK, JENNIFER AMMON ID 06/20/2012 Payroll Expense 4513.83 900237740 MURDOCK, REMAE H AMMON ID 06/20/2012 Payroll Expense 2646.45 183163 MURPHY LOIS IDAHO FALLS ID 6/29/2012 credit reim 55.00 900237854 MURPHY, LOIS L IDAHO FALLS ID 06/20/2012 Payroll Expense 4011.25 900237821 MURRAY, MARY C IDAHO FALLS ID 06/20/2012 Payroll Expense 2207.00 900237855 MURRAY, REBECCA A IDAHO FALLS ID 06/20/2012 Payroll Expense 757.35 900237474 NADAULD, SHEILA IDAHO FALLS ID 06/20/2012 Payroll Expense 1192.24 101364 NAKAMURA, COLETTE M IDAHO FALLS ID 06/20/2012 Payroll Expense 747.50 183164 NAPA AUTO PARTS TWIN FALLS ID 6/29/2012 open po for bus parts 140.08 183164 NAPA AUTO PARTS TWIN FALLS ID 6/29/2012 open po for bus parts 50.97 183164 NAPA AUTO PARTS TWIN FALLS ID 6/29/2012 bus stock open po for b 111.58 183164 NAPA AUTO PARTS TWIN FALLS ID 6/29/2012 open po for bus parts 56.58 183164 NAPA AUTO PARTS TWIN FALLS ID 6/29/2012 bus stock open po for b 26.37 183164 NAPA AUTO PARTS TWIN FALLS ID 6/29/2012 bus stock open po for b 204.46 183164 NAPA AUTO PARTS TWIN FALLS ID 6/29/2012 G-7 open po for bus pa 149.46 183164 NAPA AUTO PARTS TWIN FALLS ID 6/29/2012 open po for bus parts 42.87 183164 NAPA AUTO PARTS TWIN FALLS ID 6/29/2012 open po for bus parts 75.86 183164 NAPA AUTO PARTS TWIN FALLS ID 6/29/2012 open po for bus parts 30.87 Page 64 Check Number Name City State Check Date Description Amount 183164 NAPA AUTO PARTS TWIN FALLS ID 6/29/2012 stock open po for bus p 27.95 183164 NAPA AUTO PARTS TWIN FALLS ID 6/29/2012 open po for bus parts 53.98 183164 NAPA AUTO PARTS TWIN FALLS ID 6/29/2012 open po for bus parts 23.37 183164 NAPA AUTO PARTS TWIN FALLS ID 6/29/2012 Bus # 45 open po for bu 8.79 183164 NAPA AUTO PARTS TWIN FALLS ID 6/29/2012 bus #45 open po for bus 28.29 183164 NAPA AUTO PARTS TWIN FALLS ID 6/29/2012 T-52 open po for parts 11.68 183164 NAPA AUTO PARTS TWIN FALLS ID 6/29/2012 bus stock open po for b 145.53 183164 NAPA AUTO PARTS TWIN FALLS ID 6/29/2012 bus stock open po for b 80.86 183164 NAPA AUTO PARTS TWIN FALLS ID 6/29/2012 Bus # 49 open po for bu 52.79 183164 NAPA AUTO PARTS TWIN FALLS ID 6/29/2012 Statement core credits -328.73 900237777 NARDINI, TAMMY JO IDAHO FALLS ID 06/20/2012 Payroll Expense 1260.51 900238451 NARUS, KAREN M IDAHO FALLS ID 06/20/2012 Payroll Expense 920.46 58211 NASCO MODESTO SALIDA 6/11/2012 Supplies Physics 83.05 900237997 NATE, JEFF K IDAHO FALLS ID 06/20/2012 Payroll Expense 756.68 900237602 NATE, KIM L IDAHO FALLS ID 06/20/2012 Payroll Expense 3591.42 62591 NATIONAL WILDLIFE FEDERAT MERRIFIELD VA 6/19/2012 subscription 50.00 900237603 NAVARRO, EVE M RIGBY ID 06/20/2012 Payroll Expense 3395.42 900238306 NAWROCKI, JULIE A IDAHO FALLS ID 06/20/2012 Payroll Expense 3584.29 62595 NBC CAMPS SPOKANE WA 6/20/2012 2 Teams 5,050.00 183165 NCS PEARSON INC CHICAGO IL 6/29/2012 ELLis licenses to use w 26,662.50 900237741 NEBEKER, CINDY ANN IDAHO FALLS ID 06/20/2012 Payroll Expense 1071.06 62572 NEFF COMPANY CHICAGO IL 6/12/2012 Pins -Instrumental 89.48 62587 NEFF COMPANY CHICAGO IL 6/14/2012 50 chenille letter "S" 244.39 900237604 NEIDNER, CAROL B IDAHO FALLS ID 06/20/2012 Payroll Expense 1349.71 900237691 NEIDNER, MELISSA A AMMON ID 06/20/2012 Payroll Expense 937.34 900238232 NEILSON, BRENT D IDAHO FALLS ID 06/20/2012 Payroll Expense 956.22 101236 NEITZEL, CHERYL R IDAHO FALLS ID 06/20/2012 Payroll Expense 1088.37 900237475 NELSON, AMANDA S IDAHO FALLS ID 06/20/2012 Payroll Expense 3064.50 900238396 NELSON, BARBARA J IDAHO FALLS ID 06/20/2012 Payroll Expense 4149.67 900237998 NELSON, DARETA ANN IDAHO FALLS ID 06/20/2012 Payroll Expense 870.21 900238138 NELSON, DEBRA K IDAHO FALLS ID 06/20/2012 Payroll Expense 2188.80 101365 NELSON, JUDITH A IDAHO FALLS ID 06/20/2012 Payroll Expense 206.05 900238397 NELSON, KAREN L AMMON ID 06/20/2012 Payroll Expense 1846.03 900237778 NELSON, PAULA L SHELLEY ID 06/20/2012 Payroll Expense 4420.33 900238307 NELSON, REBEKAH A REXBURG ID 06/20/2012 Payroll Expense 2989.40 900237692 NELSON, TAMERA K IDAHO FALLS ID 06/20/2012 Payroll Expense 3588.08 Page 65 Check Number Name City State Check Date Description Amount 900237649 NEWMAN, DENISE Y IDAHO FALLS ID 06/20/2012 Payroll Expense 1303.53 900238233 NICHOLS, JANICE L IDAHO FALLS ID 06/20/2012 Payroll Expense 814.48 900237999 NICHOLS, KERRY IDAHO FALLS ID 06/20/2012 Payroll Expense 908.04 900238398 NICHOLS, LINDA J IDAHO FALLS ID 06/20/2012 Payroll Expense 3101.17 900238139 NIELSEN, RULON DAVID IDAHO FALLS ID 06/20/2012 Payroll Expense 3031.42 900238589 NIELSON, MARY M IDAHO FALLS ID 06/20/2012 Payroll Expense 703.08 900237388 NIESLANIK, CRYSTAL A IDAHO FALLS ID 06/20/2012 Payroll Expense 4205.67 900238308 NOBLE, ALISON L IDAHO FALLS ID 06/20/2012 Payroll Expense 2895.92 900237907 NOLES, VICTOR M IDAHO FALLS ID 06/20/2012 Payroll Expense 2729.00 62573 NORCO, INC BOISE ID 6/12/2012 helium Commencement Dar 9.30 900238528 NORRELL, KAREN J IDAHO FALLS ID 06/20/2012 Payroll Expense 888.25 900238529 NORTH, CAMILLE C IDAHO FALLS ID 06/20/2012 Payroll Expense 302.50 183166 NORTHGATE APPLIANCE IDAHO FALLS ID 6/29/2012 repair 45.00 183166 NORTHGATE APPLIANCE IDAHO FALLS ID 6/29/2012 refrigerators 241.71 183166 NORTHGATE APPLIANCE IDAHO FALLS ID 6/29/2012 refrigerators 80.68 183166 NORTHGATE APPLIANCE IDAHO FALLS ID 6/29/2012 refrigerators 575.61 900238309 NOVASCONE, KRISTA A IDAHO FALLS ID 06/20/2012 Payroll Expense 1873.24 900237822 NUKAYA, IRENE M IDAHO FALLS ID 06/20/2012 Payroll Expense 4633.42 900238399 NUKAYA, RADEANE IDAHO FALLS ID 06/20/2012 Payroll Expense 912.53 900238400 OBERHANSLEY, JASON W REXBURG ID 06/20/2012 Payroll Expense 849.57 900238140 O'BRIEN, MARCELENE C IDAHO FALLS ID 06/20/2012 Payroll Expense 1968.50 101388 OCCHIONERO, COLLETTE R IDAHO FALLS ID 06/20/2012 Payroll Expense 16.20 900238310 OCHI, GAIL H IDAHO FALLS ID 06/20/2012 Payroll Expense 4046.83 900237476 O'DELL, JENNA R IDAHO FALLS ID 06/20/2012 Payroll Expense 3029.33 183167 OETC SHERWOOD OR 6/29/2012 Licenses for Warehouse 1,512.00 183167 OETC SHERWOOD OR 6/29/2012 Licenses for Warehouse 5,320.00 183167 OETC SHERWOOD OR 6/29/2012 Licenses for Warehouse 6,450.00 183167 OETC SHERWOOD OR 6/29/2012 Licenses for Warehouse 249.95 183167 OETC SHERWOOD OR 6/29/2012 Title 1 Cart 1,499.00 900237440 OLDHAM, GLORIA AMMON ID 06/20/2012 Payroll Expense 4526.83 900238401 OLIVER, SHARON L IDAHO FALLS ID 06/20/2012 Payroll Expense 3911.83 900237693 OLNEY, PATRICIA N IDAHO FALLS ID 06/20/2012 Payroll Expense 1326.90 900238234 OLSEN, DEBORA L AMMON ID 06/20/2012 Payroll Expense 2216.91 900238488 OLSEN, ELIZABETH A FIRTH ID 06/20/2012 Payroll Expense 195.00 900238530 OLSEN, JAREN A REXBURG ID 06/20/2012 Payroll Expense 260.00 900238056 OLSEN, LEROY SCOTT FIRTH ID 06/20/2012 Payroll Expense 3966.84 Page 66 Check Number Name City State Check Date Description Amount 900237441 OLSEN, MARS14A IDAHO FALLS ID 06/20/2012 Payroll Expense 1164.70 900238000 OLSEN, NICK IDAHO FALLS ID 06/20/2012 Payroll Expense 5023.58 900238402 OLSEN, PAM K IDAHO FALLS ID 06/20/2012 Payroll Expense 4332.00 900237389 OLSEN, V FAYE IDAHO FALLS ID 06/20/2012 Payroll Expense 4263.83 101237 OLSON, KRISTINE L IDAHO FALLS ID 06/20/2012 Payroll Expense 849.70 900237742 OLSON, MINDY S RIGBY ID 06/20/2012 Payroll Expense 1778.00 900238311 OLSON, S14AUNNA K PORT ANGELES WA 06/20/2012 Payroll Expense 3115.92 900238055 O'NEILLL, KIMBERLY D IDAHO FALLS ID 06/20/2012 Payroll Expense 2729.00 183168 OPTIONS INC IDAHO FALLS ID 6/29/2012 Services 892.29 101180 OQUINN, LARENA M IDAHO FALLS ID 06/20/2012 Payroll Expense 661.25 101241 GRAM, LEANN M IDAHO FALLS ID 06/20/2012 Payroll Expense 323.19 900238141 GRAM, TAMI D POCATELLO ID 06/20/2012 Payroll Expense 2729.00 900238531 ORCHARD, DARCI K IDAHO FALLS ID 06/20/2012 Payroll Expense 441.00 900237650 ORCUTT,14AYLEY D RIGBY ID 06/20/2012 Payroll Expense 2816.48 900238142 ORME, ANDREW K IDAHO FALLS ID 06/20/2012 Payroll Expense 738.68 900238057 ORR, AMY M IDAHO FALLS ID 06/20/2012 Payroll Expense 1351.05 900238058 ORR, PAUL F IDAHO FALLS ID 06/20/2012 Payroll Expense 3982.53 900238181 ORTON, CHRIS A IDAHO FALLS ID 06/20/2012 Payroll Expense 3224.10 900238474 OSBORNE, BARBARA A IDAHO FALLS ID 06/20/2012 Payroll Expense 1336.91 900237561 OSGOOD, LACEY D AMMON ID 06/20/2012 Payroll Expense 4766.34 900238059 OSTERGAR, NAOMI J AMMON ID 06/20/2012 Payroll Expense 1581.92 900237390 OWEN, CARL R IDAHO FALLS ID 06/20/2012 Payroll Expense 330.89 900238001 OWEN, CATHY IDAHO FALLS ID 06/20/2012 Payroll Expense 5123.41 900238403 OWEN, LEVI C IDAHO FALLS ID 06/20/2012 Payroll Expense 3447.50 900238532 OWENS, LAURENCE JAY IDAHO FALLS ID 06/20/2012 Payroll Expense 390.00 900238578 OWENS, MART14A LOUISE IDAHO FALLS ID 06/20/2012 Payroll Expense 709.50 900238002 OWENS, RICHARD L IDAHO FALLS ID 06/20/2012 Payroll Expense 3491.67 900238235 OWENS, TERI L RIGBY ID 06/20/2012 Payroll Expense 1637.60 62588 P&L PRO SOUND & COMMUNICA IDAHO FALLS ID 6/14/2012 graduation sound system 50.00 900237517 PACE, CLAIRE J IDAHO FALLS ID 06/20/2012 Payroll Expense 587.82 900238003 PACK, LISA M IDAHO FALLS ID 06/20/2012 Payroll Expense 909.95 900237605 PAGE, LAURALEE IDAHO FALLS ID 06/20/2012 Payroll Expense 1978.42 900237908 PAINTER, PATRICIA A IDAHO FALLS ID 06/20/2012 Payroll Expense 1591.82 183169 PAPAIOANNOU ROBIN IDAHO FALLS ID 6/29/2012 credit reim 55.00 900237562 PAPAIOANNOU, ROBIN M IDAHO FALLS ID 06/20/2012 Payroll Expense 2729.00 62555 PARTNERS FOR PROSPERITY BLACKFOOT ID 6/11/2012 Regional Support for iS 18,600.00 Page 67 Check Number Name City State Check Date Description Amount 62549 PARTNERS IN LEARNING PROG CHULA VISTA CA 6/11/2012 Regional Support for iS -18,600.00 183170 PARTS SERVICE INC IDAHO FALLS ID 6/29/2012 Bus # 22 Open PO for bu 6.26 183170 PARTS SERVICE INC IDAHO FALLS ID 6/29/2012 Bus # 45 parts Open PO 9.70 900237694 PASSMORE, BRENDA L IDAHO FALLS ID 06/20/2012 Payroll Expense 4438.58 58232 PAULEY BRIAN IDAHO FALLS ID 6/18/2012 reimburse passing test 70.00 900237391 PAULEY, MONICA D IDAHO FALLS ID 06/20/2012 Payroll Expense 3434.83 900238182 PAULK, DARBY J IDAHO FALLS ID 06/20/2012 Payroll Expense 3446.92 900237606 PAULSEN, SHERRY IDAHO FALLS ID 06/20/2012 Payroll Expense 4604.28 900237909 PAWELKO, MARY J IDAHO FALLS ID 06/20/2012 Payroll Expense 1004.90 900238312 PAWLOSKY, NANCY J IDAHO FALLS ID 06/20/2012 Payroll Expense 1776.83 183171 PC PLUS IDAHO FALLS ID 6/29/2012 Internal DVD Drives 769.08 183171 PC PLUS IDAHO FALLS ID 6/29/2012 Infrastructure material 1,125.00 900238060 PEARSON, SONYA J IDAHO FALLS ID 06/20/2012 Payroll Expense 4721.83 900238143 PECK, KAREN K IDAHO FALLS ID 06/20/2012 Payroll Expense 3645.25 900237910 PECK, LUCILLE J IDAHO FALLS ID 06/20/2012 Payroll Expense 4851.83 900238533 PEDERSEN, ERIKA M IDAHO FALLS ID 06/20/2012 Payroll Expense 487.50 900238599 PEIL.A, MICHAEL A IDAHO FALLS ID 06/20/2012 Payroll Expense 3956.83 900237911 PEIL.A, WENDY C IDAHO FALLS ID 06/20/2012 Payroll Expense 4011.25 900237563 PENNY, BEVERLY A IDAHO FALLS ID 06/20/2012 Payroll Expense 972.15 183172 PEREZ TAMARA IDAHO FALLS ID 6/29/2012 reimbursement 180.00 900237912 PEREZ, ANNETTE IDAHO FALLS ID 06/20/2012 Payroll Expense 2913.83 900238144 PEREZ, TAMARA L IDAHO FALLS ID 06/20/2012 Payroll Expense 2958.33 900237564 PERINO, MAURINE L IDAHO FALLS ID 06/20/2012 Payroll Expense 4727.00 900237743 PERKES, AMY RICHFIELD ID 06/20/2012 Payroll Expense 2612.71 58233 PERRY DANIEL RIGBY ID 6/18/2012 reimburse passin test H 70.00 900238145 PERRY, JAMES IDAHO FALLS ID 06/20/2012 Payroll Expense 4114.50 900237565 PERRY, PATRICIA J RIGBY ID 06/20/2012 Payroll Expense 933.90 101325 PERRY, WANDA J IDAHO FALLS ID 06/20/2012 Payroll Expense 325.00 900237392 PETERSEN, JUDI A IDAHO FALLS ID 06/20/2012 Payroll Expense 3102.55 900238004 PETERSEN, KELLIE C IDAHO FALLS ID 06/20/2012 Payroll Expense 4027.83 182990 PETERSON ELLEN RIGBY ID 6/11/2012 credit reimbursement 60.00 900238061 PETERSON, ELLEN E RIGBY ID 06/20/2012 Payroll Expense 2920.90 101366 PETERSON, SANDRA L IDAHO FALLS ID 06/20/2012 Payroll Expense 260.00 101326 PETERSON, SHAROLYN K FIRTH ID 06/20/2012 Payroll Expense 65.00 900238062 PETTINGILLL, DONNA J IDAHO FALLS ID 06/20/2012 Payroll Expense 1379.26 900237823 PETTINGILLL, PAMELA C IDAHO FALLS ID 06/20/2012 Payroll Expense 1311.83 Page 68 Check Number Name City State Check Date Description Amount 900238579 PFAENDER, JANET GAIL, IDAHO FALLS ID 06/20/2012 Payroll Expense 260.00 900237566 PEMLIPP, SONDRA S IDAHO FALLS ID 06/20/2012 Payroll Expense 1024.91 101216 PHILLIPS, RITA F IDAHO FALLS ID 06/20/2012 Payroll Expense 725.20 900238063 PHILLIPS, ROXANN S IDAHO FALLS ID 06/20/2012 Payroll Expense 4993.00 58223 PHOENIX DESERT AP SUMMER PHOENIX AZ 6/14/2012 AP Conference for Sharo 650.00 58157 PHOENIX DESERT AP SUMMER PHOENIX AZ 6/14/2012 AP Conference for Sharo -650.00 900238183 PICANCO, DAVID W SHELLEY ID 06/20/2012 Payroll Expense 3283.60 900237913 PICANCO, JENNIFER ANN IDAHO FALLS ID 06/20/2012 Payroll Expense 771.30 900238236 PICANCO, KATHLEEN D IDAHO FALLS ID 06/20/2012 Payroll Expense 1107.67 900237914 PINCOCK, NICHOLE V IDAHO FALLS ID 06/20/2012 Payroll Expense 1322.96 183003 PINECREST GOLF COURSE IDAHO FALLS ID 6/14/2012 Golf Balls 698.09 900238404 PINKHAM, LISE K IDAHO FALLS ID 06/20/2012 Payroll Expense 4397.00 183173 PITNEY BOWES INC PITTSBURGH PA 6/29/2012 Mar -Jun rental charges 2,060.04 62574 PITTSBURGH SOUVENIR & NOV SCOTTSDALE AZ 6/12/2012 caps, t-shirts, f-four 101.00 183174 PLATT ELECTRIC SUPPLY INC PORTLAND OR 6/29/2012 Infrastructure Material 161.75 183174 PLATT ELECTRIC SUPPLY INC PORTLAND OR 6/29/2012 Infrastructure Material 812.77 183174 PLATT ELECTRIC SUPPLY INC PORTLAND OR 6/29/2012 Infrastructure Material 110.10 183174 PLATT ELECTRIC SUPPLY INC PORTLAND OR 6/29/2012 CAT 6 Cable 12,787.04 183174 PLATT ELECTRIC SUPPLY INC PORTLAND OR 6/29/2012 Infrastructure Material 683.89 183174 PLATT ELECTRIC SUPPLY INC PORTLAND OR 6/29/2012 Infrastructure Material 38.00 183174 PLATT ELECTRIC SUPPLY INC PORTLAND OR 6/29/2012 Infrastructure Material 25.75 183174 PLATT ELECTRIC SUPPLY INC PORTLAND OR 6/29/2012 CAT 6 Cable 260.96 183174 PLATT ELECTRIC SUPPLY INC PORTLAND OR 6/29/2012 Cable Management For Da 862.04 183174 PLATT ELECTRIC SUPPLY INC PORTLAND OR 6/29/2012 Infrastructure Material 1,291.33 183175 PLAY WITH A PURPOSE OWATONNA MN 6/29/2012 childcare items 53.32 183175 PLAY WITH A PURPOSE OWATONNA MN 6/29/2012 childcare items 16.60 183175 PLAY WITH A PURPOSE OWATONNA MN 6/29/2012 childcare items 74.52 183175 PLAY WITH A PURPOSE OWATONNA MN 6/29/2012 childcare items 44.03 183175 PLAY WITH A PURPOSE OWATONNA MN 6/29/2012 childcare items 114.56 900238534 PLOTHOW, JEREMY D IDAHO FALLS ID 06/20/2012 Payroll Expense 1099.50 900237607 PLUM, SHERA L IDAHO FALLS ID 06/20/2012 Payroll Expense 4117.92 101367 POLSON, LESLIE A IDAHO FALLS ID 06/20/2012 Payroll Expense 162.50 900237824 PORTER, BONNIE A AMMON ID 06/20/2012 Payroll Expense 4526.83 101368 PORTER, KAELYN K IDAHO FALLS ID 06/20/2012 Payroll Expense 227.50 900238146 PORTREY, RENEE AMMON ID 06/20/2012 Payroll Expense 4117.92 183004 POST REGISTER INC IDAHO FALLS ID 6/14/2012 district musical ads 240.00 Page 69 Check Number Name City State Check Date Description Amount 183176 POST REGISTER INC IDAHO FALLS ID 6/29/2012 bid 206.68 183176 POST REGISTER INC IDAHO FALLS ID 6/29/2012 legal notice budget 264.00 183176 POST REGISTER INC IDAHO FALLS ID 6/29/2012 school meeting 51.69 183176 POST REGISTER INC IDAHO FALLS ID 6/29/2012 fee increase 103.43 183176 POST REGISTER INC IDAHO FALLS ID 6/29/2012 bid 137.79 183176 POST REGISTER INC IDAHO FALLS ID 6/29/2012 legal notice budget 264.00 101292 POTTER, LYDIA IDAHO FALLS ID 06/20/2012 Payroll Expense 851.69 101181 POTTER, SANDY JO IDAHO FALLS ID 06/20/2012 Payroll Expense 940.25 900238147 POWELL, CHERI IDAHO FALLS ID 06/20/2012 Payroll Expense 3166.30 900237567 POWELL, KENDRA EMILY IDAHO FALLS ID 06/20/2012 Payroll Expense 929.45 900238237 PREECE, BRENT T IDAHO FALLS ID 06/20/2012 Payroll Expense 1168.55 183177 PREMIER PAVING AMMON ID 6/29/2012 Skyline Asphalt Repair 8,336.00 62557 PRICE ERYN IDAHO FALLS ID 6/11/2012 per diem 232.00 900237825 PRICE, CORY E IDAHO FALLS ID 06/20/2012 Payroll Expense 3265.67 900238313 PRICE, ERYN W IDAHO FALLS ID 06/20/2012 Payroll Expense 3029.00 101327 PRICE, SANDRA S IDAHO FALLS ID 06/20/2012 Payroll Expense 130.00 900237651 PRICE, SHERYL L IDAHO FALLS ID 06/20/2012 Payroll Expense 884.77 900237477 PRIEST, HEATHER M IDAHO FALLS ID 06/20/2012 Payroll Expense 5325.08 900237393 PRITCHARD, ERIN L IDAHO FALLS ID 06/20/2012 Payroll Expense 2135.23 183178 PRO -LINE ENTERPRISES LLC IDAHO FALLS ID 6/29/2012 York Fence Repair 6,336.00 183178 PRO -LINE ENTERPRISES LLC IDAHO FALLS ID 6/29/2012 Bush Fence 6,425.00 183179 PRUDENT VICKI IDAHO FALLS ID 6/29/2012 credit reim 55.00 900238535 PRUDENT, JEFFREY W IDAHO FALLS ID 06/20/2012 Payroll Expense 325.00 900237779 PRUDENT, VICKI L IDAHO FALLS ID 06/20/2012 Payroll Expense 4248.75 404 PUBLIC EMPLOYEE BOISE ID 6/22/2012 Payroll accrual 22,770.00 404 PUBLIC EMPLOYEE BOISE ID 6/22/2012 Payroll accrual 68,520.14 404 PUBLIC EMPLOYEE BOISE ID 6/22/2012 Payroll accrual 229,446.00 404 PUBLIC EMPLOYEE BOISE ID 6/22/2012 Payroll accrual 9,881.53 404 PUBLIC EMPLOYEE BOISE ID 6/22/2012 Payroll accrual 2,761.35 404 PUBLIC EMPLOYEE BOISE ID 6/22/2012 Payroll accrual 8,309.49 404 PUBLIC EMPLOYEE BOISE ID 6/22/2012 Payroll accrual 27,765.46 404 PUBLIC EMPLOYEE BOISE ID 6/22/2012 Payroll accrual 1,198.34 404 PUBLIC EMPLOYEE BOISE ID 6/22/2012 Payroll accrual -136.95 404 PUBLIC EMPLOYEE BOISE ID 6/22/2012 Payroll accrual -16.61 404 PUBLIC EMPLOYEE BOISE ID 6/22/2012 Payroll accrual 136.95 404 PUBLIC EMPLOYEE BOISE ID 6/22/2012 Payroll accrual 16.61 Page 70 Check Number Name City State Check Date Description Amount 900238489 PULSIPHER, DENEB E SHELLEY ID 06/20/2012 Payroll Expense 157.00 900237780 PULSIPHER, JEFFRY B RIGBY ID 06/20/2012 Payroll Expense 3100.42 900238064 QUADE, MARGARET MARIE LEWISVILLE ID 06/20/2012 Payroll Expense 5613.16 900238405 QUEBBEMAN, VICKI L AMMON ID 06/20/2012 Payroll Expense 766.31 183180 RADIOS14ACK CORPORATION DALLAS TX 6/29/2012 headphones 449.50 900237826 RALSTON, MARGARET R IDAHO FALLS ID 06/20/2012 Payroll Expense 1077.20 900237915 RAMIREZ, TERESA IDAHO FALLS ID 06/20/2012 Payroll Expense 1326.89 900238192 RANKIN, CODY J IDAHO FALLS ID 06/20/2012 Payroll Expense 62.32 101182 RANSON, JENNIFER L IDAHO FALLS ID 06/20/2012 Payroll Expense 619.85 900238406 RAPP, MARK RUSSELL IDAHO FALLS ID 06/20/2012 Payroll Expense 4016.25 900237518 RASMUSSEN, HEATHER E IDAHO FALLS ID 06/20/2012 Payroll Expense 3892.67 101396 RAY, BRENT IDAHO FALLS ID 06/20/2012 Payroll Expense 55.00 900238238 RAY, DONALD M IDAHO FALLS ID 06/20/2012 Payroll Expense 1650.94 900237916 RAY, EVELYN R IDAHO FALLS ID 06/20/2012 Payroll Expense 912.04 900238239 RAY, LALANI IDAHO FALLS ID 06/20/2012 Payroll Expense 1320.43 101280 RAY, YLDA Y IDAHO FALLS ID 06/20/2012 Payroll Expense 1147.61 101293 RAYMOND, STACIE IDAHO FALLS ID 06/20/2012 Payroll Expense 1466.91 101328 REDMOND, JAMES N AMMON ID 06/20/2012 Payroll Expense 195.00 900237519 REEB, MARGRET M IDAHO FALLS ID 06/20/2012 Payroll Expense 3425.09 900237917 REED, MARY AMMON ID 06/20/2012 Payroll Expense 5325.08 900237652 REED, MELISSA IDAHO FALLS ID 06/20/2012 Payroll Expense 3579.37 900238314 REED, STEFANIE L IDAHO FALLS ID 06/20/2012 Payroll Expense 4436.00 900238580 REEDER, KIM IDAHO FALLS ID 06/20/2012 Payroll Expense 432.63 900237856 REHFIELD, JILLLIAN IDAHO FALLS ID 06/20/2012 Payroll Expense 4164.67 182991 REMSBURG STEPHANIE IDAHO FALLS ID 6/11/2012 travel per diem (Denver 244.00 182992 REMSBURG STEPHANIE IDAHO FALLS ID 6/11/2012 Travel per diem 355.00 900238315 REMSBURG, STEPHANIE M IDAHO FALLS ID 06/20/2012 Payroll Expense 5686.08 183181 RENAISSANCE LEARNING INC SAINT PAUL MN 6/29/2012 AR Subscription renewal 1,417.75 183182 RESTAURANT & STORE EQUIPM SALT LAKE CITY UT 6/29/2012 Dishwasher 15,487.79 900238581 REYNOLDS, MONNETTE L IDAHO FALLS ID 06/20/2012 Payroll Expense 420.00 900238316 RHODES, STACY L RIGBY ID 06/20/2012 Payroll Expense 4082.25 900237394 RICE, BARBARA IDAHO FALLS ID 06/20/2012 Payroll Expense 2355.05 900237608 RICHARDSON, TERESA E IDAHO FALLS ID 06/20/2012 Payroll Expense 1531.71 900237609 RICHINS, LINDSY K IDAHO FALLS ID 06/20/2012 Payroll Expense 2892.67 62592 RICKS BRIAN IDAHO FALLS ID 6/19/2012 per diem 100.00 900238317 RICKS, BRIAN IDAHO FALLS ID 06/20/2012 Payroll Expense 5136.50 Page 71 Check Number Name City State Check Date Description Amount 900237653 RIEDELBACH, TAS14A LYNN IDAHO FALLS ID 06/20/2012 Payroll Expense 1931.41 62575 RIGBY ROUND ROBIN SOFTBAL RIGBY ID 6/12/2012 12 U Storm Strikers 180.00 900237695 RIGBY, TAMI JEAN IDAHO FALLS ID 06/20/2012 Payroll Expense 2729.00 900237568 RIGGS, DAVID J IDAHO FALLS ID 06/20/2012 Payroll Expense 2651.20 101281 RISH, MERRILYNE S IDAHO FALLS ID 06/20/2012 Payroll Expense 1735.73 900238407 ROBB, DELYNN A IDAHO FALLS ID 06/20/2012 Payroll Expense 2885.80 101313 ROBB, TAYLOR C IDAHO FALLS ID 06/20/2012 Payroll Expense 480.39 900237857 ROBBINS, NANCY IDAHO FALLS ID 06/20/2012 Payroll Expense 4526.83 900237696 ROBERTS, AMY N IDAHO FALLS ID 06/20/2012 Payroll Expense 2604.00 900237569 ROBERTS, KELLY E IDAHO FALLS ID 06/20/2012 Payroll Expense 412.97 183183 ROBERTSON SUPPLY INC NAMPA ID 6/29/2012 IFHS Sewerline 493.62 101266 ROBERTSON, ABIGAIL IDAHO FALLS ID 06/20/2012 Payroll Expense 458.28 900238318 ROBERTSON, AUSTIN J IDAHO FALLS ID 06/20/2012 Payroll Expense 3591.42 900237744 ROBERTSON, MARIE W IDAHO FALLS ID 06/20/2012 Payroll Expense 4188.83 900238148 ROBINSON, MARY E IDAHO FALLS ID 06/20/2012 Payroll Expense 4420.33 900238408 ROBINSON, TERESA D IDAHO FALLS ID 06/20/2012 Payroll Expense 1908.95 900237781 ROBIRDS, XIOMARA C RIGBY ID 06/20/2012 Payroll Expense 524.16 900237918 ROBISON, KATHRYN S IDAHO FALLS ID 06/20/2012 Payroll Expense 1151.83 900237654 ROBISON, REBECCA V IDAHO FALLS ID 06/20/2012 Payroll Expense 2729.00 900238409 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 06/20/2012 Payroll Expense 6113.08 182993 ROCHELLE GAIL IDAHO FALLS ID 6/11/2012 travel per diem 230.00 900237395 ROCHELLE, GAIL A IDAHO FALLS ID 06/20/2012 Payroll Expense 7456.38 183184 ROCHESTER 100 INC ROCHESTER NY 6/29/2012 Boyes Title 1 Materials 315.00 183184 ROCHESTER 100 INC ROCHESTER NY 6/29/2012 Student folders 567.75 62589 ROCKNAKS HARDWARE PLUS IN IDAHO FALLS ID 6/14/2012 paint supplies baseball 41.01 58234 ROCKY MOUNTAIN HIGH SCHOO MERIDIAN ID 6/18/2012 Tournament Entry Fee Bo 325.00 183022 RODEL VALERIE IDAHO FALLS ID 6/18/2012 tuition reimbursement 150.00 900238319 RODEL, VALERIE IDAHO FALLS ID 06/20/2012 Payroll Expense 3845.75 900237443 RODRIGUEZ, MA GUADALUPE IDAHO FALLS ID 06/20/2012 Payroll Expense 768.78 900238320 RODRIGUEZ, MARTINA AMMON ID 06/20/2012 Payroll Expense 987.53 900238410 RODRIQUEZ, KAYLA N IDAHO FALLS ID 06/20/2012 Payroll Expense 912.53 900237442 RODRIQUEZ, KRISTIE LIN IDAHO FALLS ID 06/20/2012 Payroll Expense 1008.24 900237533 ROESENER, REBECCA I IDAHO FALLS ID 06/20/2012 Payroll Expense 4485.33 900238411 ROGERS, DANAE RIGBY ID 06/20/2012 Payroll Expense 3829.50 900237520 ROGERS, JOYCE M IDAHO FALLS ID 06/20/2012 Payroll Expense 4633.42 900238490 ROGERS, ROCHELLE RIGBY ID 06/20/2012 Payroll Expense 97.50 Page 72 Check Number Name City State Check Date Description Amount 900237610 ROMERO, REBECCA C SHELLEY ID 06/20/2012 Payroll Expense 3887.50 900238412 ROMERO, SERGIO SHELLEY ID 06/20/2012 Payroll Expense 2859.00 101238 ROMINE, CHRISTINA MARIE IDAHO FALLS ID 06/20/2012 Payroll Expense 897.75 900237444 RONEY, DEVRI K IDAHO FALLS ID 06/20/2012 Payroll Expense 689.23 900238149 ROSE, DEBORAH A IDAHO FALLS ID 06/20/2012 Payroll Expense 838.76 900237655 ROSE, RUTH ANN IDAHO FALLS ID 06/20/2012 Payroll Expense 4633.42 900237478 ROSE, TARA LYNN IDAHO FALLS ID 06/20/2012 Payroll Expense 1072.07 900238600 ROULEAU, DEBRA KAY AMMON ID 06/20/2012 Payroll Expense 1951.24 900238184 RUBIO, AMY A AMMON ID 06/20/2012 Payroll Expense 2986.60 900237782 RUBIO, ANGELICA C IDAHO FALLS ID 06/20/2012 Payroll Expense 1395.58 900238321 RUDD, CURTIS J IDAHO FALLS ID 06/20/2012 Payroll Expense 4318.17 900238150 RUDOLF, CARLA M IDAHO FALLS ID 06/20/2012 Payroll Expense 4856.16 900237858 RUGGIERO, KAREN S IDAHO FALLS ID 06/20/2012 Payroll Expense 4740.08 101194 RUIZ, LEZLIE CHERYL IDAHO FALLS ID 06/20/2012 Payroll Expense 796.16 900238240 RUMSEY, TAMARA S IDAHO FALLS ID 06/20/2012 Payroll Expense 1714.20 58212 RUNNER'S WORLD RED OAK IA 6/11/2012 subscription for 1 yr t 24.94 900238065 RUPP, SHERRY LYNN IDAHO FALLS ID 06/20/2012 Payroll Expense 1647.80 101369 RUSH, ELIZABETH M IDAHO FALLS ID 06/20/2012 Payroll Expense 97.50 101370 RUSH, MICHAEL D IDAHO FALLS ID 06/20/2012 Payroll Expense 292.50 900237396 SAKAGUCHI, VICTOR M IDAHO FALLS ID 06/20/2012 Payroll Expense 1516.22 101203 SAKOTA, MICHELLE RIGBY ID 06/20/2012 Payroll Expense 1546.06 900237521 SALISBURY, VICKIE IDAHO FALLS ID 06/20/2012 Payroll Expense 4526.83 101314 SALLEY, MEGAN AMMON ID 06/20/2012 Payroll Expense 668.39 101329 SALMONSON, COLLEEN LONG IDAHO FALLS ID 06/20/2012 Payroll Expense 347.75 211361 SAM'S CLUB IDAHO FALLS ID 6/12/2012 Supplies 64.34 211361 SAM'S CLUB IDAHO FALLS ID 6/12/2012 Supplies 551.35 211361 SAM'S CLUB IDAHO FALLS ID 6/12/2012 Supplies 34.42 211361 SAM'S CLUB IDAHO FALLS ID 6/12/2012 Supplies 193.21 211361 SAM'S CLUB IDAHO FALLS ID 6/12/2012 Supplies 97.30 211361 SAM'S CLUB IDAHO FALLS ID 6/12/2012 Supplies 37.74 182960 SAM'S CLUB DIRECT ATLANTA GA 6/8/2012 PTE Statement 788.18 182960 SAM'S CLUB DIRECT ATLANTA GA 6/8/2012 PTE Statement 136.09 7889 SAM'S CLUB DIRECT ATLANTA GA 6/11/2012 School Supplies 132.92 183185 SAM'S CLUB DIRECT ATLANTA GA 6/29/2012 Supplies 110.39 183185 SAM'S CLUB DIRECT ATLANTA GA 6/29/2012 Supplies 73.36 900238005 SANCHEZ, GUADALUPE L IDAHO FALLS ID 06/20/2012 Payroll Expense 955.54 Page 73 Check Number Name City State Check Date Description Amount 183068 SANDERS SARAH IDAHO FALLS ID 6/26/2012 travel per diem/trans 263.00 101294 SANDERS, DAVID BERT HAMER ID 06/20/2012 Payroll Expense 5130.08 900238322 SANDERS, WIL.LIAM JEFFREY IDAHO FALLS ID 06/20/2012 Payroll Expense 6191.91 58235 SANDMAN INN & SUITES MERIDIAN ID 6/18/2012 rooms for Rocky Mnt Tou 480.00 900238582 SATTERTHWATTE, JOLEEN K AMMON ID 06/20/2012 Payroll Expense 195.00 101173 SAYER, SAVANNAH M IDAHO FALLS ID 06/20/2012 Payroll Expense 1211.03 900237859 SCHAEFER, JENNIFER E IDAHO FALLS ID 06/20/2012 Payroll Expense 371.91 900238536 SCHAFFER, SHERYL DIANA IDAHO FALLS ID 06/20/2012 Payroll Expense 550.00 900238066 SCHEIDT, BARBARA E IDAHO FALLS ID 06/20/2012 Payroll Expense 4420.33 101174 SCHENCK, RAECHEL M IDAHO FALLS ID 06/20/2012 Payroll Expense 1038.18 900237697 SCHMIDT, JUDY A IDAHO FALLS ID 06/20/2012 Payroll Expense 3253.42 900238323 SCHMIDT, SEAN S IDAHO FALLS ID 06/20/2012 Payroll Expense 4860.50 900238151 SCHNEIDER, BECKY LEE IDAHO FALLS ID 06/20/2012 Payroll Expense 754.60 900237698 SCHNEIDER, XIMENA A IDAHO FALLS ID 06/20/2012 Payroll Expense 3887.50 900238452 SCHOLES, JOHN D AMMON ID 06/20/2012 Payroll Expense 2729.40 900238152 SCHOLES, SUSAN M IDAHO FALLS ID 06/20/2012 Payroll Expense 1464.69 11860 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2012 Transportation Bus 1,456.00 11860 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/11/2012 Transportation Bus 76.00 211362 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 Bus - Band 132.00 211362 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 P-Card billback 23.98 211362 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 P-Card billback 292.41 211362 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 P-Card billback 464.96 211362 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 P-Card billback 1,131.18 211362 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 P-Card billback 331.18 211362 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 P-Card billback 25.98 211362 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 P-Card billback 721.44 211362 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 P-Card billback 19.19 211362 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 P-Card billback 182.99 211362 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 P-Card billback 299.85 211362 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 P-Card billback 93.95 58215 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 May transportation for 328.00 58215 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 MBelloffPCardMay Town 6 59.30 58215 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 CCallinPCard Papa Johns 157.01 58215 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 DCliffordPCardMay Barne 18.01 58215 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 CJohnsonPCardMay Reside 517.31 58215 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 CJohnsonPCardMay Buffal 130.43 Page 74 Check Number Name City State Check Date Description Amount 58215 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 AJarnaginPCardMay Chick 175.35 58215 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 HJonesPCardMay WalMart 94.58 58215 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 HJonesPCardMay Zurchers 19.24 58215 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 TRobinsonPCardMay Stapl 59.97 58215 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 WStraubPCardMay Town & 50.00 58215 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 CCallinPCardMay Office 299.75 58215 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 CJohnsonPCardMay Papa T 29.98 58215 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 DCliffordPCardMay Choos 59.63 58215 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 JJohnsonPCardMay Pizza 82.25 58215 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 TRobinsonPCardMay Offic 5.75 58215 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 AJarnaginPCardMay Crown 40.00 58215 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 MCortesPCardMay WalMaj 51.83 58215 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 ZJensenPCardMay Couer d 1,528.00 58215 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 CJohnsonPCardMay Office 69.12 58215 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 JJohnsonPCardMay Elliot 81.70 58215 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 HJonesPCardMay WalMart 8.34 58215 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 WStraubPCardMay WalMaj 26.78 58215 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 CCallinPCardMay Vernier 339.00 13661 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 transportation bill bac 940.00 13661 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 transportation bill bac 48.00 13661 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 transportation bill bac 201.49 13661 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 transportation bill bac 14.51 13661 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 p-card bill back 2,976.44 13661 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 p-card bill back 21.94 13661 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 p-card bill back 115.23 13661 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 p-card bill back 604.91 13661 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 p-card bill back 214.29 13661 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 p-card bill back 393.51 13661 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 p-card bill back 17.97 13661 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 p-card bill back 353.09 62576 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/12/2012 K Martin p/card-Stockma 220.00 58219 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/13/2012 Dist trans for EMT to E 8.50 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 art supplies-Michaels/H 97.34 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 lodging SLC trip -Best W 59.06 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 treast for cast-WalMart 42.67 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 jump drive-WalMart 17.88 Page 75 Check Number Name City State Check Date Description Amount 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 sound effects-Soundogs. 60.85 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 lodging iSTEM Summitt-R 145.77 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 donuts D91 crew grad se 29.33 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 pizza committee mtg 35.70 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 refund?-WalMart -66.28 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 treats Gem State mtg 54.69 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 subscription -Sports Ill 21.20 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 kits iSTEM Inst-KEENS E 1,932.52 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 hats/bats/attire-All Am 1,195.00 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 holi powder RunForYourL 101.97 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 props/costumes-Zurchers 144.23 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 kits for iSTEM Inst-Kid 582.00 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 utility trailer -State T 99.93 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 lab supplies-Zurchers/A 130.33 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 tape for moving boxes-W 7.26 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 10 tickets for PLC Conf 690.75 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 dance decorations/suppl 1,232.66 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 lunch line rope-Rocknak 13.88 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 VanBezooyen p/card err 44.34 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 pizza year end -Pizza Hu 143.25 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 supplies spring retreat 63.84 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 awards -Amazing Trophy 16.00 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 team pizza? -Papa Toms 21.19 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 lab supplies-WalMart 73.16 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 snaks Science Olympaids 6.70 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 food AP study session?- 36.25 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 lodging? -Sun Valley Co 80.10 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 snaks AP testing-WalMar 29.89 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 lab supplies-Albertsons 4.59 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 dessert/sandwich facult 210.00 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 iSTEM kit supplies-Harb 2,084.70 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 lodging SLC trip -Best W 477.46 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 lodging SLC trip -Best W 82.00 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 supplies?-ImageMarket/A 252.57 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 fly tying materials -Jim 30.20 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 books/DVD-AldoLeopoldF( 91.46 Page 76 Check Number Name City State Check Date Description Amount 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 car rentals-DollarRentA 156.16 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 office lunch -Jimmy John 124.75 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 committee mtg 32.40 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 supplies/materials-Home 186.88 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 sandwich FCCLA-Sandwicl 38.00 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 class supplies-WalMart 191.27 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 shipping baby repairs-U 24.65 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 2 DVD/lessonplans-Larni 226.58 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 wood Veteran's Mural -Ho 63.51 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 art supplies? -Home Depo 14.97 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 uniforms -Nike 75.42 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 students lunch-Jaliscos 82.89 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 supplies pinning ceremo 110.03 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 airline tickets HOSA Na 1,225.00 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 food advisory mtg-WalMa 48.59 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 2 diaper bags -Overstock 26.92 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 class supplies-WalMart 171.84 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 class supplies-WalMart 25.28 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 fuel/weed killer-Holida 67.59 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 softballs -Big 5 Sport 42.16 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 flowers(SHSBooster)-Sta 36.00 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 iSTEM kit supplies-Eagl 457.53 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 iSTEM kit supplies -Auto 141.38 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 team breakfast-Smitty's 61.30 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 golf balls-SageLakesGol 86.00 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 lodging iSTEM Conf-Resi 123.17 62597 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 Spring Participation Fe 20,980.00 62597 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 Spring Participation Fe 100.00 62597 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 Spring Participation Fe 50.00 62598 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 AP Test Proctor/Kae Cai 193.77 62598 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 AD/Principals lunch 90.00 62600 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 return Athletic Officia 1,054.00 62600 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 return Athletic Officia -389.00 62600 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 return Athletic Officia -71.00 62600 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 return Athletic Officia 116.00 62600 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 return Athletic Officia 50.00 Page 77 Check Number Name City State Check Date Description Amount 62600 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 return Athletic Officia 215.00 62600 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 return Athletic Officia -338.00 62600 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 return Athletic Officia 3,794.45 62600 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 return Athletic Officia 607.00 62600 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 return Athletic Officia 552.00 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 art supplies-Michaels/H -97.34 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 lodging SLC trip -Best W -59.06 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 treast for cast-WalMart -42.67 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 jump drive-WalMart -17.88 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 sound effects-Soundogs. -60.85 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 lodging iSTEM Summitt-R -145.77 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 donuts D91 crew grad se -29.33 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 pizza committee mtg -35.70 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 refund?-WalMart 66.28 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 treats Gem State mtg -54.69 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 subscription -Sports Ill -21.20 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 kits iSTEM Inst-KEENS E -1,932.52 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 hats/bats/attire-All Am -1,195.00 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 holi powder RunForYourL -101.97 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 props/costumes-Zurchers -144.23 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 kits for iSTEM Inst-Kid -582.00 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 utility trailer -State T -99.93 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 lab supplies-Zurchers/A -130.33 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 tape for moving boxes-W -7.26 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 10 tickets for PLC Conf -690.75 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 dance decorations/suppl -1,232.66 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 lunch line rope-Rocknak -13.88 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 VanBezooyen p/card err -44.34 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 pizza year end -Pizza Hu -143.25 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 supplies spring retreat -63.84 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 awards -Amazing Trophy -16.00 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 team pizza? -Papa Toms -21.19 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 lab supplies-WalMart -73.16 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 snaks Science Olympaids -6.70 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 food AP study session?- -36.25 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 lodging? -Sun Valley Co -80.10 Page 78 Check Number Name City State Check Date Description Amount 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 snaks AP testing-WalMar -29.89 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 lab supplies-Albertsons -4.59 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 dessert/sandwich facult -210.00 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 iSTEM kit supplies-Harb -2,084.70 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 lodging SLC trip -Best W -477.46 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 lodging SLC trip -Best W -82.00 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 supplies?-ImageMarket/A -252.57 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 fly tying materials -Jim -30.20 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 books/DVD-AldoLeopoldF( -91.46 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 car rentals-DollarRentA -156.16 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 office lunch -Jimmy John -124.75 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 committee mtg -32.40 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 supplies/materials-Home -186.88 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 sandwich FCCLA-Sandwicl -38.00 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 class supplies-WalMart -191.27 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 shipping baby repairs-U -24.65 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 2 DVD/lessonplans-Larni -226.58 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 wood Veteran's Mural -Ho -63.51 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 art supplies? -Home Depo -14.97 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 uniforms -Nike -75.42 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 students lunch-Jaliscos -82.89 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 supplies pinning ceremo -110.03 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 airline tickets HOSA Na -1,225.00 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 food advisory mtg-WalMa -48.59 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 2 diaper bags -Overstock -26.92 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 class supplies-WalMart -171.84 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 class supplies-WalMart -25.28 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 fuel/weed killer-Holida -67.59 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 softballs -Big 5 Sport -42.16 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 flowers(SHSBooster)-Sta -36.00 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 iSTEM kit supplies-Eagl -457.53 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 iSTEM kit supplies-Auto -141.38 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 team breakfast-Smitty's -61.30 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 golf balls-SageLakesGol -86.00 62596 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 lodging iSTEM Conf-Resi -123.17 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 art supplies-Michaels/H 97.34 Page 79 Check Number Name City State Check Date Description Amount 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 lodging SLC trip -Best W 59.06 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 treast for cast-WalMart 42.67 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 jump drive-WalMart 17.88 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 sound effects-Soundogs. 60.85 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 lodging iSTEM Summitt-R 145.77 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 donuts D91 crew grad se 29.33 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 pizza committee mtg 35.70 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 refund?-WalMart -66.28 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 treats Gem State mtg 54.69 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 subscription -Sports Ill 21.20 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 kits iSTEM Inst-KEENS E 1,932.52 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 hats/bats/attire-All Am 1,195.00 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 holi powder RunForYourL 101.97 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 props/costumes-Zurchers 144.23 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 kits for iSTEM Inst-Kid 582.00 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 utility trailer -State T 99.93 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 lab supplies-Zurchers/A 130.33 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 tape for moving boxes-W 7.26 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 10 tickets for PLC Conf 690.75 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 dance decorations/suppl 701.45 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 lunch line rope-Rocknak 13.88 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 VanBezooyen p/card err 44.34 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 pizza year end -Pizza Hu 143.25 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 supplies spring retreat 63.84 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 awards -Amazing Trophy 16.00 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 team pizza? -Papa Toms 21.19 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 lab supplies-WalMart 73.16 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 snaks Science Olympaids 6.70 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 food AP study session?- 36.25 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 lodging? -Sun Valley Co 80.10 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 snaks AP testing-WalMar 29.89 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 lab supplies-Albertsons 4.59 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 dessert/sandwich facult 210.00 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 iSTEM kit supplies-Harb 2,084.70 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 lodging SLC trip -Best W 477.46 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 lodging SLC trip -Best W 82.00 Page 80 Check Number Name City State Check Date Description Amount 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 supplies?-ImageMarket/A 252.57 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 fly tying materials -Jim 30.20 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 books/DVD-AldoLeopoldF( 91.46 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 car rentals-DollarRentA 156.16 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 office lunch -Jimmy John 124.75 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 committee mtg 32.40 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 supplies/materials-Home 186.88 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 sandwich FCCLA-Sandwicl 38.00 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 class supplies-WalMart 191.27 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 shipping baby repairs-U 24.65 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 2 DVD/lessonplans-Larni 226.58 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 wood Veteran's Mural -Ho 63.51 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 art supplies? -Home Depo 14.97 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 uniforms -Nike 75.42 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 students lunch-Jaliscos 82.89 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 supplies pinning ceremo 110.03 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 airline tickets HOSA Na 1,225.00 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 food advisory mtg-WalMa 48.59 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 2 diaper bags -Overstock 26.92 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 class supplies-WalMart 171.84 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 class supplies-WalMart 25.28 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 fuel/weed killer-Holida 67.59 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 softballs -Big 5 Sport 42.16 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 flowers(SHSBooster)-Sta 36.00 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 iSTEM kit supplies-Eagl 457.53 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 iSTEM kit supplies -Auto 141.38 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 team breakfast-Smitty's 61.30 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 golf balls-SageLakesGol 86.00 62601 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/20/2012 lodging iSTEM Conf-Resi 123.17 58242 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/26/2012 remittance report thru 5,314.00 58242 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/26/2012 remittance report thru 69.00 11859 SCHOOL DISTRICT # 91 IDAHO FALLS ID 6/11/2012 Lunch Supervision 237.25 183186 SCHOOL SAVERS LONG BEACH CA 6/29/2012 TI-Nspire equipment 3,468.78 13660 SCHOOL SPECIALTY INC CHICAGO IL 6/12/2012 art supplies 224.52 13660 SCHOOL SPECIALTY INC CHICAGO IL 6/12/2012 art supplies 98.22 183187 SCHOOL SPECIALTY INC CHICAGO IL 6/29/2012 Student Planner 377.50 Page 81 Check Number Name City State Check Date Description Amount 183187 SCHOOL SPECIALTY INC CHICAGO IL 6/29/2012 AMerican Flag 110.86 183188 SCHOOLOUTFITTERS.COM CINCINNATI OH 6/29/2012 Title 1 Supplemental Ma 138.29 900238413 SCHROEDER, COLLEEN S IDAHO FALLS ID 06/20/2012 Payroll Expense 4633.42 900237479 SCHUETTE, CAROL J IDAHO FALLS ID 06/20/2012 Payroll Expense 886.49 900237445 SCHWABEDISSEN, SUSAN K IDAHO FALLS ID 06/20/2012 Payroll Expense 1104.74 182961 SCHWARTZENBERGER RHONDA IDAHO FALLS ID 6/8/2012 REIMbursement 25.00 900237397 SCHWARTZENBERGER, RHONDA L IDAHO FALLS ID 06/20/2012 Payroll Expense 3216.84 101282 SCHWARZENBERGER, MITZIE J IDAHO FALLS ID 06/20/2012 Payroll Expense 186.15 900238414 SCHWIEDER, BRETT H IONA ID 06/20/2012 Payroll Expense 3276.75 900237611 SCHWIEDER, CLARISSA A IDAHO FALLS ID 06/20/2012 Payroll Expense 2729.00 900237612 SCOTT, ANNETTE IDAHO FALLS ID 06/20/2012 Payroll Expense 4526.83 900238324 SCOTT, JORDAN L IDAHO FALLS ID 06/20/2012 Payroll Expense 692.99 900237860 SCOTT, LISA T IDAHO FALLS ID 06/20/2012 Payroll Expense 4633.42 900238006 SCOTT, REBECCA ANNE IDAHO FALLS ID 06/20/2012 Payroll Expense 754.11 62613 SCREEN GRAPHICS INC IDAHO FALLS ID 6/27/2012 band shirts 2012-2013 896.98 900238537 SEAGRAVES, ANNMARIE REXBURG ID 06/20/2012 Payroll Expense 650.00 900237613 SEAL, TERRI J IDAHO FALLS ID 06/20/2012 Payroll Expense 4353.98 101242 SEAMONS, LAURIE IDAHO FALLS ID 06/20/2012 Payroll Expense 379.62 900238415 SEARLE, CAMMIE L IDAHO FALLS ID 06/20/2012 Payroll Expense 1776.83 183189 SECRIST DREW MORELAND ID 6/29/2012 mileage 81.26 900237827 SECRIST, DREW G MORELAND ID 06/20/2012 Payroll Expense 1966.21 900237783 SEDGLEY, BRENDA A BLACKFOOT ID 06/20/2012 Payroll Expense 3266.11 900238325 SEELY, SCOTT W IDAHO FALLS ID 06/20/2012 Payroll Expense 4633.42 900238185 SERMON, MITCH S IDAHO FALLS ID 06/20/2012 Payroll Expense 3606.60 900238067 SESSIONS, KAYLEEN IDAHO FALLS ID 06/20/2012 Payroll Expense 1285.85 900238416 SESTERO, SHANNA L IDAHO FALLS ID 06/20/2012 Payroll Expense 5492.68 900238068 SEWARD, MONICA A RIGBY ID 06/20/2012 Payroll Expense 1552.06 900238069 SEYMOUR, RICH-ALLANA MAUREE SYLVANIA OH 06/20/2012 Payroll Expense 1650.00 62614 SHARP EVAN IDAHO FALLS ID 6/27/2012 meal money 50.00 900238417 SHAW, MELISSA K IDAHO FALLS ID 06/20/2012 Payroll Expense 1307.65 900237570 SHAW, MICHELLE M IDAHO FALLS ID 06/20/2012 Payroll Expense 997.05 900238070 SHEEN, BECKY L HOWE ID 06/20/2012 Payroll Expense 2749.34 900238186 SHEETZ, DALE E SHELLEY ID 06/20/2012 Payroll Expense 3353.36 182994 SHEPHERD JANET IDAHO FALLS ID 6/11/2012 tuition reimbursement 100.00 183190 SHEPHERD JANET IDAHO FALLS ID 6/29/2012 credit reim 55.00 900237919 SHEPHERD, JANET MARIE IDAHO FALLS ID 06/20/2012 Payroll Expense 2729.00 Page 82 Check Number Name City State Check Date Description Amount 183069 SHERICK LISA IDAHO FALLS ID 6/26/2012 travel per diem/trans 263.00 900237398 SHERICK, LISA M IDAHO FALLS ID 06/20/2012 Payroll Expense 7920.25 58238 SHIL,O INN TWIN FALLS TWIN FALLS ID 6/21/2012 rooms tournament GBB Cl 316.00 900237614 SHIPLEY, PATSY H FRANKLIN ID 06/20/2012 Payroll Expense 1349.71 183023 SHIPPEN TY IDAHO FALLS ID 6/18/2012 tuition reimbursement 150.00 900238326 SHIPPEN, TY BEN IDAHO FALLS ID 06/20/2012 Payroll Expense 4879.23 900237920 SHURTLIFF, LINDA KAY AMMON ID 06/20/2012 Payroll Expense 1447.60 900237699 SIDDOWAY, MELISSA L IDAHO FALLS ID 06/20/2012 Payroll Expense 1489.24 900237656 SIDDOWAY, SCOTT E IDAHO FALLS ID 06/20/2012 Payroll Expense 369.25 183191 SIGN PRO INC IDAHO FALLS ID 6/29/2012 Interior Digital Displa 455.15 183191 SIGN PRO INC IDAHO FALLS ID 6/29/2012 Interior Digital Displa 3,148.75 34984 SIMPLY MAC IDAHO FALLS ID 6/27/2012 I pad Football Club 821.97 183005 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/14/2012 TRAVEL REIMBURSEME 270.00 900238538 SLASKA, BEVERLY A IDAHO FALLS ID 06/20/2012 Payroll Expense 650.03 101397 SLEIGHT, ROBBIE IDAHO FALLS ID 06/20/2012 Payroll Expense 217.75 101188 SMART, JENNIFER K IDAHO FALLS ID 06/20/2012 Payroll Expense 243.68 182995 SMEDE SHELLY IDAHO FALLS ID 6/11/2012 travel per diem 244.00 900238007 SMEDE, SHELLY D IDAHO FALLS ID 06/20/2012 Payroll Expense 7535.17 183036 SMITH CARRIE IDAHO FALLS ID 6/21/2012 travel per diem 116.00 182996 SMITH KATHY AMMON ID 6/11/2012 travel per diem 244.00 183070 SMITH KRISTOFFER IDAHO FALLS ID 6/26/2012 travel per diem/trans 263.00 900237399 SMITH, CAMILLE L IDAHO FALLS ID 06/20/2012 Payroll Expense 2829.80 900238153 SMITH, CAROL S IDAHO FALLS ID 06/20/2012 Payroll Expense 4704.42 900237400 SMITH, CARRIE L IDAHO FALLS ID 06/20/2012 Payroll Expense 6655.63 900237522 SMITH, CHERI C IDAHO FALLS ID 06/20/2012 Payroll Expense 1088.61 900237401 SMITH, E WADE IDAHO FALLS ID 06/20/2012 Payroll Expense 4935.79 101283 SMITH, ELDA DARLENE IDAHO FALLS ID 06/20/2012 Payroll Expense 237.92 900238418 SMITH, JARED P IDAHO FALLS ID 06/20/2012 Payroll Expense 3788.37 101189 SMITH, JENNIFER LIN IDAHO FALLS ID 06/20/2012 Payroll Expense 155.19 900238154 SMITH, JEREMY W IDAHO FALLS ID 06/20/2012 Payroll Expense 3320.75 900238155 SMITH, KATHY O AMMON ID 06/20/2012 Payroll Expense 5729.91 900237657 SMITH, KRISTOFFER J IDAHO FALLS ID 06/20/2012 Payroll Expense 5966.50 900237784 SMITH, LAURA C IDAHO FALLS ID 06/20/2012 Payroll Expense 4443.75 900237480 SMITH, LORELEI C IDAHO FALLS ID 06/20/2012 Payroll Expense 927.90 900238241 SMOLEY, CHERYL IONA ID 06/20/2012 Payroll Expense 1500.04 62558 SMOOTH SCENTSATIONS BODY IDAHO FALLS ID 6/12/2012 325 lip balms for iSTEM 430.63 Page 83 Check Number Name City State Check Date Description Amount 101330 SNARR, MICHAEL J AMMON ID 06/20/2012 Payroll Expense 455.00 183073 SNOW TONJA IDAHO FALLS ID 6/26/2012 travel per diem 160.00 900238242 SNOW, TONJA K IDAHO FALLS ID 06/20/2012 Payroll Expense 2194.52 182997 SNW CORP BOISE ID 6/11/2012 Financial advisory sery 29,443.50 900237861 SNYDER, ANIKO E IDAHO FALLS ID 06/20/2012 Payroll Expense 1357.57 900237481 SOBERANES, EDUVIGES VICKY IDAHO FALLS ID 06/20/2012 Payroll Expense 1335.34 900237862 SOBIESKI, AMY IDAHO FALLS ID 06/20/2012 Payroll Expense 1364.58 900238491 SOLECKI, MARCY IDAHO FALLS ID 06/20/2012 Payroll Expense 32.50 900237921 SOLLE, MOIRA R IDAHO FALLS ID 06/20/2012 Payroll Expense 1025.23 900238419 SOMSEN, KELLY J IDAHO FALLS ID 06/20/2012 Payroll Expense 4174.67 183192 SORENSEN TAMMY BLACKFOOT ID 6/29/2012 mileage 141.68 900238420 SORENSEN, GINA M IDAHO FALLS ID 06/20/2012 Payroll Expense 4810.33 900238583 SORENSEN, PHILIP K RIGBY ID 06/20/2012 Payroll Expense 300.00 900238421 SORENSEN, SUSAN RIGBY ID 06/20/2012 Payroll Expense 2929.72 900238327 SORENSEN, TAMMY BLACKFOOT ID 06/20/2012 Payroll Expense 5748.80 900238187 SORRELLS, DANIEL IDAHO FALLS ID 06/20/2012 Payroll Expense 3536.90 101195 SPATIG, JEANNETTE BRUCE IDAHO FALLS ID 06/20/2012 Payroll Expense 920.14 101315 SPATIG, MARK B IDAHO FALLS ID 06/20/2012 Payroll Expense 233.12 101284 SPAULDING, BRENDA L AMMON ID 06/20/2012 Payroll Expense 735.23 182962 SPENCER TRACIE IDAHO FALLS ID 6/8/2012 travel per diem 506.00 183193 SPENCER TRACIE IDAHO FALLS ID 6/29/2012 credit reim 55.00 900238156 SPENCER, TRACIE L IDAHO FALLS ID 06/20/2012 Payroll Expense 3327.78 900237828 SPERRY, CYNTHIA J IDAHO FALLS ID 06/20/2012 Payroll Expense 941.65 900238157 SPICER, TAMMY IDAHO FALLS ID 06/20/2012 Payroll Expense 2814.40 900238328 SPOFFORD, NANCY K IDAHO FALLS ID 06/20/2012 Payroll Expense 2677.30 101381 SPRADLIN, DAVID A IDAHO FALLS ID 06/20/2012 Payroll Expense 261.04 62577 STAKER FLORAL IDAHO FALLS ID 6/12/2012 Graduation 2012 flowers 206.95 101225 STANDLEY, STEPHANIE IDAHO FALLS ID 06/20/2012 Payroll Expense 2007.25 182998 STANGER LINDA IDAHO FALLS ID 6/11/2012 travel per diem 92.00 900238467 STANGER, LINDA M IDAHO FALLS ID 06/20/2012 Payroll Expense 200.00 58216 STAPP DANIEL IDAHO FALLS ID 6/12/2012 reimburse fuel for boys 45.00 900238422 STAPP, DANIEL E IDAHO FALLS ID 06/20/2012 Payroll Expense 3030.04 183024 STARK MARSHA SHELLEY ID 6/18/2012 tuition reimbursement 100.00 900237922 STARK, MARS14A L SHELLEY ID 06/20/2012 Payroll Expense 3994.00 183006 STATE TAX COMMISSION BOISE ID 6/14/2012 Sales Tax Payment 88.40 183006 STATE TAX COMMISSION BOISE ID 6/14/2012 Sales Tax Payment 152.44 Page 84 Check Number Name City State Check Date Description Amount 58224 STATE TAX COMMISSION BOISE ID 6/14/2012 sales tax for May 2012 945.21 62615 STATE TAX COMMISSION BOISE ID 6/27/2012 June 2012 1,026.86 900238601 STEADMAN, KAYCE J IDAHO FALLS ID 06/20/2012 Payroll Expense 390.00 900237446 STEEL, REBECCA ANNE IDAHO FALLS ID 06/20/2012 Payroll Expense 994.63 900238008 STENERSEN, COLETTE J IDAHO FALLS ID 06/20/2012 Payroll Expense 4420.33 900238587 STEVING, LEONARD R IDAHO FALLS ID 06/20/2012 Payroll Expense 426.70 900238492 STEWART, KENT L REXBURG ID 06/20/2012 Payroll Expense 130.00 900238071 STEWART, MARIANA W IDAHO FALLS ID 06/20/2012 Payroll Expense 370.30 900237745 STIENS, BRENDA M IDAHO FALLS ID 06/20/2012 Payroll Expense 1222.18 900238072 STODDARD, BROOKE N AMMON ID 06/20/2012 Payroll Expense 3724.00 900238188 STODDARD, THOMAS W IONA ID 06/20/2012 Payroll Expense 2569.60 900237482 STODDARD, TIFFANY IDAHO FALLS ID 06/20/2012 Payroll Expense 2729.00 900238009 STONE, PATRICIA V IDAHO FALLS ID 06/20/2012 Payroll Expense 1797.72 101217 STONER, PATRICIA IDAHO FALLS ID 06/20/2012 Payroll Expense 1126.29 900238423 STORMS, HONORE M IDAHO FALLS ID 06/20/2012 Payroll Expense 4526.75 900238602 STORMS, IRIS L IDAHO FALLS ID 06/20/2012 Payroll Expense 162.50 900238073 STRAHLE, KIMBERLY LYNN IDAHO FALLS ID 06/20/2012 Payroll Expense 1266.96 900237483 STRATTON, MICHELLE IDAHO FALLS ID 06/20/2012 Payroll Expense 4420.33 900238424 STRAUB, WENDI L IDAHO FALLS ID 06/20/2012 Payroll Expense 3729.00 900238158 STROM, ERIK J IDAHO FALLS ID 06/20/2012 Payroll Expense 5161.66 900237785 STUART, RHONDA G IDAHO FALLS ID 06/20/2012 Payroll Expense 1176.44 900237923 SUEKEL, THERESA L IDAHO FALLS ID 06/20/2012 Payroll Expense 825.11 58220 SUGAR SALEM HIGH SCHOOL SUGAR CITY ID 6/13/2012 Tournament entry GBB cl 200.00 900237863 SULLIVAN, AMANDA M IDAHO FALLS ID 06/20/2012 Payroll Expense 2729.00 183194 SUNNYSIDE ELEMENTARY IDAHO FALLS ID 6/29/2012 Reimbursment 88.00 900237571 SWANSON, CHEYENNE IDAHO FALLS ID 06/20/2012 Payroll Expense 675.64 101389 SWEARINGEN, JEAN IDAHO FALLS ID 06/20/2012 Payroll Expense 396.90 900238425 SWEETLAND, BARBARA C IDAHO FALLS ID 06/20/2012 Payroll Expense 1262.82 183011 SYNREVOICE TECHNOLOGIES I MARKHAM ON 6/15/2012 SchoolConnects Annual M 2,610.00 62578 T MOBILE DALLAS TX 6/12/2012 custodial 5/02/12 - 6/0 68.67 101390 TAGGART, BONNEE E IDAHO FALLS ID 06/20/2012 Payroll Expense 549.14 900238584 TALLMAN, JENEEN V IDAHO FALLS ID 06/20/2012 Payroll Expense 901.50 101371 TANNER, BECKY DEE IDAHO FALLS ID 06/20/2012 Payroll Expense 260.00 900237658 TAULE, NICHOLE D IDAHO FALLS ID 06/20/2012 Payroll Expense 716.60 183195 TAUSCHER KAREN AMMON ID 6/29/2012 MILEAGE 98.51 900238453 TAUSCHER, KAREN M AMMON ID 06/20/2012 Payroll Expense 2214.51 Page 85 Check Number Name City State 183196 TAUTP14AUS PARK STORAGE LL IDAHO FALLS ID 101341 TAVENNER, BARBARA R IDAHO FALLS ID 183197 TAYLOR PHYSICAL THERAPY AMMON ID 900237829 TAYLOR, APRIL IDAHO FALLS ID 900237864 TAYLOR, BARBARA J IDAHO FALLS ID 900238454 TAYLOR, BRETT L IDAHO FALLS ID 900237865 TAYLOR, BRITTON K IDAHO FALLS ID 900238243 TAYLOR, DALE E IDAHO FALLS ID 900238455 TAYLOR, DEBI L IDAHO FALLS ID 900238539 TAYLOR, GEORJENE IDAHO FALLS ID 900237786 TAYLOR, KIMBERLY C IDAHO FALLS ID 900238010 TAYLOR, MARGARET PEGGY M IDAHO FALLS ID 900237659 TAYLOR, MISTY A AMMON ID 900238011 TAYLOR, REX E IDAHO FALLS ID 900238159 TAYLOR, SHANNON M IDAHO FALLS ID 183007 TAYLORVIEW JUNIOR HIGH IDAHO FALLS ID 900237615 TERRAZAS, VICTORIA IDAHO FALLS ID 900237830 TESKE, LINDA M IDAHO FALLS ID 900237746 TEW, BARBARA IDAHO FALLS ID 900238160 TEW, ERIN K IDAHO FALLS ID 900237866 THAYER, CHERYL A IDAHO FALLS ID 183198 THE COSTUME SHOP IDAHO FALLS ID 34986 THE SNAKE BITE IDAHO FALLS ID 183096 THERESA BUNKER ELEM IDAHO FALLS ID 900237867 THERP, DEIDRE D IDAHO FALLS ID 101372 THERRIAULT, JEAN F IDAHO FALLS ID 900238012 THIEL, SHELLY L IDAHO FALLS ID 900237787 THOMAS, DANIEL G IDAHO FALLS ID 101196 THOMAS, LISA RENAE IDAHO FALLS ID 101373 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 900238426 THOMPSON, KRISTEN M IDAHO FALLS ID 101316 THOMPSON, KRISTINE A IDAHO FALLS ID 900238161 THOMPSON, MICHAEL R IDAHO FALLS ID 900238585 THORNLEY, TAUNA L IDAHO FALLS ID 900237660 THUESON, DONNA D SHELLEY ID 101175 TIL.FORD, LEANNE M IDAHO FALLS ID Check Date Description Amount 6/29/2012 Jun rent Unit A054J 58.00 06/20/2012 Payroll Expense 349.68 6/29/2012 services 406.25 06/20/2012 Payroll Expense 1792.47 06/20/2012 Payroll Expense 2777.00 06/20/2012 Payroll Expense 3357.93 06/20/2012 Payroll Expense 2960.42 06/20/2012 Payroll Expense 1909.76 06/20/2012 Payroll Expense 1157.72 06/20/2012 Payroll Expense 1031.50 06/20/2012 Payroll Expense 1506.24 06/20/2012 Payroll Expense 1336.49 06/20/2012 Payroll Expense 3135.67 06/20/2012 Payroll Expense 3431.76 06/20/2012 Payroll Expense 3591.42 6/14/2012 Reimbursement 1,186.50 06/20/2012 Payroll Expense 870.10 06/20/2012 Payroll Expense 4740.08 06/20/2012 Payroll Expense 1481.16 06/20/2012 Payroll Expense 1619.95 06/20/2012 Payroll Expense 457.30 6/29/2012 Costumes for the musica 513.00 6/27/2012 office luncheon meeting 70.90 6/29/2012 Reimbursement 26.73 06/20/2012 Payroll Expense 4011.25 06/20/2012 Payroll Expense 680.00 06/20/2012 Payroll Expense 4323.69 06/20/2012 Payroll Expense 3686.08 06/20/2012 Payroll Expense 1591.17 06/20/2012 Payroll Expense 325.00 06/20/2012 Payroll Expense 3313.84 06/20/2012 Payroll Expense 719.40 06/20/2012 Payroll Expense 3423.83 06/20/2012 Payroll Expense 911.95 06/20/2012 Payroll Expense 1447.08 06/20/2012 Payroll Expense 823.34 Page 86 Check Number Name City State Check Date Description Amount 183199 TILLEY MICHAEL IDAHO FALLS ID 6/29/2012 credit reim 55.00 900238013 TILLEY, MICHAEL R IDAHO FALLS ID 06/20/2012 Payroll Expense 2729.00 101285 TIL.LO, KATHLEEN IDAHO FALLS ID 06/20/2012 Payroll Expense 1269.76 900238014 TIMCHAK, HEATHER L IDAHO FALLS ID 06/20/2012 Payroll Expense 1270.34 900238162 TIMCHAK, JOSEPH EDWARD IDAHO FALLS ID 06/20/2012 Payroll Expense 5120.92 182963 TOBIAS MELBA IDAHO FALLS ID 6/8/2012 travel per diem 506.00 183200 TOBIAS MELBA IDAHO FALLS ID 6/29/2012 credit reim 55.00 900237788 TOBIAS, MELBA C IDAHO FALLS ID 06/20/2012 Payroll Expense 2729.00 900237572 TOBIN, HAROLD R IDAHO FALLS ID 06/20/2012 Payroll Expense 2761.50 900238244 TOBIN, ROSS E IDAHO FALLS ID 06/20/2012 Payroll Expense 1527.33 900238163 TOCHERI, SARAH M IDAHO FALLS ID 06/20/2012 Payroll Expense 3029.33 900237789 TOKITA, KELLY R IDAHO FALLS ID 06/20/2012 Payroll Expense 3591.42 900237924 TOM, KAREN W IDAHO FALLS ID 06/20/2012 Payroll Expense 927.90 900237661 TOMASETTI, AMBER R IDAHO FALLS ID 06/20/2012 Payroll Expense 1915.83 101305 TOMLINSON, JENNIFER A AMMON ID 06/20/2012 Payroll Expense 1638.30 900238540 TONKS, REBECCA HANSEN IDAHO FALLS ID 06/20/2012 Payroll Expense 650.00 101243 TOOLE, MEGAN IDAHO FALLS ID 06/20/2012 Payroll Expense 4721.83 62604 TOP OF THE TETONS DRIGGS ID 6/21/2012 12U Storm Striker 250.00 900237831 TOWLER, DOROTHY E IDAHO FALLS ID 06/20/2012 Payroll Expense 1037.51 900238074 TOWLER, MARY M IDAHO FALLS ID 06/20/2012 Payroll Expense 4821.42 900237700 TRANS, CALLIE A IDAHO FALLS ID 06/20/2012 Payroll Expense 3395.42 101342 TREMELLING, RAY IDAHO FALLS ID 06/20/2012 Payroll Expense 682.50 900237662 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 06/20/2012 Payroll Expense 1864.84 183201 TROXELL COMMUNICATIONS PHOENIX AZ 6/29/2012 Projector 607.00 183201 TROXELL COMMUNICATIONS PHOENIX AZ 6/29/2012 Supplemental items for 3,605.00 183201 TROXELL COMMUNICATIONS PHOENIX AZ 6/29/2012 projectors 1,797.00 183201 TROXELL COMMUNICATIONS PHOENIX AZ 6/29/2012 Fox Hollow Title 1 Supp 674.00 183201 TROXELL COMMUNICATIONS PHOENIX AZ 6/29/2012 Fox Hollow Title 1 Supp 1,442.00 900237790 TRUBL, JANET E IDAHO FALLS ID 06/20/2012 Payroll Expense 1486.06 900238015 TRUDELL, PAULA C IDAHO FALLS ID 06/20/2012 Payroll Expense 4230.50 900237868 TUCK, JENNIFER IDAHO FALLS ID 06/20/2012 Payroll Expense 4526.83 900237402 TUCKER, ALAN IDAHO FALLS ID 06/20/2012 Payroll Expense 3888.80 58225 UCA SUMMER CAMPS MEMPHIS TN 6/14/2012 balance camp Cheer 1,542.00 58225 UCA SUMMER CAMPS MEMPHIS TN 6/14/2012 balance of camp Cheer 5,244.00 900237616 ULRICH, MARY M IDAHO FALLS ID 06/20/2012 Payroll Expense 4513.83 183202 UNITED SERVICES INC SHELLEY ID 6/29/2012 Gym Floor Refinishing 4,189.12 Page 87 Check Number Name City State Check Date Description Amount 183034 US BANK SAINT PAUL MN 6/20/2012 admin fees/acceptance f 875.00 183203 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/29/2012 Copier Lease 206.92 183203 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/29/2012 Copier Lease 38.31 183203 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/29/2012 Copier Lease 130.81 183203 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/29/2012 Copier Lease 70.82 183203 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/29/2012 Copier Lease 3B 89.72 183203 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/29/2012 Copier Lease Admin Spec 62.29 183203 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/29/2012 Copier Lease OT/PT Skyl 62.29 183071 UTTER TAMMI IDAHO FALLS ID 6/26/2012 travel per diem/trans 263.00 900238075 UTTER, BRADLEY J IDAHO FALLS ID 06/20/2012 Payroll Expense 1385.72 900237617 UTTER, TAMMI IDAHO FALLS ID 06/20/2012 Payroll Expense 5963.59 183204 V 1 PROPANE IDAHO FALLS ID 6/29/2012 propane 173.50 900237869 VAIL, LISA G BLACKFOOT ID 06/20/2012 Payroll Expense 4141.92 183205 VALCOM SALT LAKE CITY UT 6/29/2012 Additional drive shelf 15,779.75 101374 VALLES, SUSAN M IDAHO FALLS ID 06/20/2012 Payroll Expense 490.75 62605 VALLEY AGRONOMICS LLC IDAHO FALLS ID 6/21/2012 fertilizer/roundup + 5% 204.76 183206 VALLEY OFFICE SYSTEMS IDAHO FALLS ID 6/29/2012 HP Drum Unit 114.99 183206 VALLEY OFFICE SYSTEMS IDAHO FALLS ID 6/29/2012 toner cartridge 146.97 900237925 VAN DAM, CHRISTINA M KENMORE WA 06/20/2012 Payroll Expense 3100.42 101375 VAN ORDEN, MARIE ELLEN IDAHO FALLS ID 06/20/2012 Payroll Expense 441.65 900238329 VAN SICKLE, EVAN M IDAHO FALLS ID 06/20/2012 Payroll Expense 1307.48 900238330 VANBEZOOYEN, DANIELLE D IDAHO FALLS ID 06/20/2012 Payroll Expense 3504.33 900237832 VANDERSLOOT, VIVIAN C IDAHO FALLS ID 06/20/2012 Payroll Expense 1293.89 101183 VANKAMPEN, RENEE N IDAHO FALLS ID 06/20/2012 Payroll Expense 2660.18 900238164 VAZQUEZ, LUIS C IDAHO FALLS ID 06/20/2012 Payroll Expense 2188.80 900237791 VEDDER, AIMEE RACHELLE CHUBBUCK ID 06/20/2012 Payroll Expense 1404.02 183207 VERIZON WHZELESS DALLAS TX 6/29/2012 May billing 17.84 183207 VERIZON WHZELESS DALLAS TX 6/29/2012 May billing 23.39 183207 VERIZON WHZELESS DALLAS TX 6/29/2012 May billing 18.33 183207 VERIZON WHZELESS DALLAS TX 6/29/2012 May billing 18.95 183207 VERIZON WHZELESS DALLAS TX 6/29/2012 May billing 343.77 183207 VERIZON WHZELESS DALLAS TX 6/29/2012 May billing 31.88 183207 VERIZON WHZELESS DALLAS TX 6/29/2012 May billing 53.33 183207 VERIZON WHZELESS DALLAS TX 6/29/2012 May billing 18.12 183207 VERIZON WHZELESS DALLAS TX 6/29/2012 May billing 107.46 183207 VERIZON WHZELESS DALLAS TX 6/29/2012 May billing 18.00 Page 88 Check Number Name City State Check Date Description Amount 183207 VERIZON WIRELESS DALLAS TX 6/29/2012 May billing 1,765.61 183207 VERIZON WIRELESS DALLAS TX 6/29/2012 May billing 35.04 900237792 VERNER, ALICE M IDAHO FALLS ID 06/20/2012 Payroll Expense 4675.08 900238541 VILLARREAL, ROBIN M IDAHO FALLS ID 06/20/2012 Payroll Expense 325.00 101190 WACHS, CATHERIN D IDAH FALLS ID 06/20/2012 Payroll Expense 728.75 101267 WADE, HEATHER ANN IDAHO FALLS ID 06/20/2012 Payroll Expense 2021.57 900237926 WADSWORTH, CHRISTINA M IDAHO FALLS ID 06/20/2012 Payroll Expense 930.51 900237870 WAHLQUIST, LINDA M IDAHO FALLS ID 06/20/2012 Payroll Expense 3537.45 900237523 WAITE, HEATHER K IDAHO FALLS ID 06/20/2012 Payroll Expense 1014.53 58236 WALKER COLBY IDAHO FALLS ID 6/18/2012 reimburse passing test 70.00 900237701 WALKER, CINDY J IDAHO FALLS ID 06/20/2012 Payroll Expense 1062.77 900237793 WALKER, JENNIFER IDAHO FALLS ID 06/20/2012 Payroll Expense 2767.73 101255 WALKER, KATHERINE LE MIEUX IDAHO FALLS ID 06/20/2012 Payroll Expense 787.46 900237663 WALKER, KEVIN N IDAHO FALLS ID 06/20/2012 Payroll Expense 2729.00 900238076 WALKER, LOURA L IDAHO FALLS ID 06/20/2012 Payroll Expense 1351.05 900238077 WALKER, RENEE J IDAHO FALLS ID 06/20/2012 Payroll Expense 3064.66 101317 WALKER -SMITH, SHANNON R IDAHO FALLS ID 06/20/2012 Payroll Expense 80.00 183208 WALL 2 WALL FLOOR COVERIN POCATELLO ID 6/29/2012 Eagle Rock Stair Treads 1,180.00 900238016 WALL, ANDRA LEE IDAHO FALLS ID 06/20/2012 Payroll Expense 3204.30 101226 WALLACE, ARELI DIAZ DE IDAHO FALLS ID 06/20/2012 Payroll Expense 909.88 900238427 WALLINE, CAROLINE ANNE IDAHO FALLS ID 06/20/2012 Payroll Expense 4766.83 62606 WAL-MART COMMUNITY ATLANTA GA 6/21/2012 food for yr end bbq 187.52 62606 WAL-MART COMMUNITY ATLANTA GA 6/21/2012 ziplock bags for kits 56.50 62606 WAL-MART COMMUNITY ATLANTA GA 6/21/2012 ziplock bags for kits 108.89 62606 WAL-MART COMMUNITY ATLANTA GA 6/21/2012 tires and lights for ut 196.99 62606 WAL-MART COMMUNITY ATLANTA GA 6/21/2012 plates, spooks, forks, 68.48 62606 WAL-MART COMMUNITY ATLANTA GA 6/21/2012 treats for Thank You's 95.85 62606 WAL-MART COMMUNITY ATLANTA GA 6/21/2012 bathroom spray 5.30 62606 WAL-MART COMMUNITY ATLANTA GA 6/21/2012 food for banquet 5.34 62606 WAL-MART COMMUNITY ATLANTA GA 6/21/2012 otter pops & sharpies 49.90 62606 WAL-MART COMMUNITY ATLANTA GA 6/21/2012 food for yr end bbq 19.78 62606 WAL-MART COMMUNITY ATLANTA GA 6/21/2012 cookies, brownies, crea 41.26 62606 WAL-MART COMMUNITY ATLANTA GA 6/21/2012 cafe supplies 48.32 62606 WAL-MART COMMUNITY ATLANTA GA 6/21/2012 food for banquet 156.04 11861 WALSWORTH PUBLISHING COMP MARCELINE MO 6/11/2012 36 Over Run CopiesFina 709.39 900237871 WALTON, SARASUE H IDAHO FALLS ID 06/20/2012 Payroll Expense 458.32 Page 89 Check Number Name 900237664 WALTON, SHEILA 900237794 WANGSGARD, MELISSA 900238245 WARD, JANETTE 101176 WARD, RICHARD A 900238542 WARMBIER, AMANDA M 900237702 WASHBURN, TONYA R 900237447 WATSON, MICHELLE L 900238246 WATSON, NANCY A 900238543 WEAR, JOHN C 900237747 WEATHERBY, HEIDE E 101204 WEBBER, JEANETTE 58221 WEBER STATE - WOMEN'S BAS 900237927 WEBER, TERESA M 183209 WEBSTER DAVID 900237524 WEBSTER, DAVID E 900238078 WEEKS, PEGGY S 900238428 WEHAUSEN, BONNIE J 900237484 WEIS, DARCI 900238331 WELKER, TINA M 183210 WELLS FARGO FINANCIAL LEA 183074 WELLS TARA MICHELE 900238017 WELLS, ALANA D 101398 WELLS, KATHY H 900237618 WELLS, TARA MICHELE 101295 WERNETTE, LLUDIT ROCIO 900237525 WESCOAT, CYNTHIA K 900237703 WESSEL, SHANNA L 900237534 WEST, JANNETTA 900237526 WEST, LESLIE D 900237928 WESTACOTT, CAROL J 900238332 WESTBROOK, ASTER DANIELLE 101296 WESTBROOK, E LORETTA 183211 WESTERN MOUNTAIN BUS SALE 183211 WESTERN MOUNTAIN BUS SALE 183211 WESTERN MOUNTAIN BUS SALE 900237527 WESTFALL, BARBARA L City IDAHO FALLS AMMON IDAHO FALLS RIGBY IDAHO FALLS IDAHO FALLS AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS OGDEN IDAHO FALLS RIGBY RIGBY SHELLEY HAMER IDAHO FALLS IDAHO FALLS CAROL STREAM IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS AMMON AMMON IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS IDAHO FALLS NAMPA NAMPA State ID ID ID ID ID ID ID ID ID ID ID UT ID ID ID ID ID ID ID IL ID ID ID ID ID ID ID ID ID ID ID ID ID ID NAMPA ID IDAHO FALLS ID Page 90 Check Date Description 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 6/13/2012 tournament entry GBB Cl 06/20/2012 Payroll Expense 6/29/2012 reimbursement 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 6/29/2012 Copier Lease 6/26/2012 credit reimbursement 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 06/20/2012 Payroll Expense 6/29/2012 bus stock hinges Open P 6/29/2012 Bus # 33 parts Open PO 6/29/2012 Wheel chair lift B-49 06/20/2012 Payroll Expense Amount 3822.33 1024.82 1261.55 1042.77 520.00 1137.34 4102.25 1593.23 390.00 984.75 984.18 350.00 4526.83 32.37 2958.33 1379.26 3501.92 695.64 986.59 129.77 193.00 2770.92 4833.58 3502.58 1339.75 931.36 4720.33 3975.33 1491.40 2049.83 892.62 793.50 1,655.28 175.89 5,315.00 1349.71 Check Number Name City State Check Date Description Amount 900238165 WESTON, KRISTIN L IDAHO FALLS ID 06/20/2012 Payroll Expense 4404.17 900237485 WESTOVER, CHARLET E IDAHO FALLS ID 06/20/2012 Payroll Expense 5218.42 900237573 WETHERINGTON, MARK F AMMON ID 06/20/2012 Payroll Expense 3206.42 101239 WETZEL, AUSTIN A IDAHO FALLS ID 06/20/2012 Payroll Expense 458.28 900237833 WETZEL, DARIN JAY IDAHO FALLS ID 06/20/2012 Payroll Expense 4828.42 183212 WHEELER ELECTRIC INC IDAHO FALLS ID 6/29/2012 IFHS Remodel Electrical 587.86 900237929 WHEELER, LAURIE A IDAHO FALLS ID 06/20/2012 Payroll Expense 1147.54 900237704 WHEELER, TERESA ANN IDAHO FALLS ID 06/20/2012 Payroll Expense 1126.29 101376 WHITBECK, TRINA L IDAHO FALLS ID 06/20/2012 Payroll Expense 1089.00 183213 WHITLOCK TOLLAN IDAHO FALLS ID 6/29/2012 Mileage/ reim 232.09 900238493 WHITTINGTON, JOAN H IDAHO FALLS ID 06/20/2012 Payroll Expense 552.50 900238456 WHITWORTH, BRENDA E BLACKFOOT ID 06/20/2012 Payroll Expense 1302.00 900237748 WICHER, ANNE B IDAHO FALLS ID 06/20/2012 Payroll Expense 4526.83 900238429 WILCOX, ANGELA GAYE IDAHO FALLS ID 06/20/2012 Payroll Expense 2250.00 900238189 WILCOX, DANIEL B IDAHO FALLS ID 06/20/2012 Payroll Expense 2887.50 101261 WILKEY, JULIE L AMMON ID 06/20/2012 Payroll Expense 2432.94 900237403 WILKIE, DEBBIE K IDAHO FALLS ID 06/20/2012 Payroll Expense 3102.55 900237795 WILKINS, CINDA L IDAHO FALLS ID 06/20/2012 Payroll Expense 1543.27 101286 WILLARD, SANDRA J SHELLEY ID 06/20/2012 Payroll Expense 97.75 900238079 WILLEY, GREG A IDAHO FALLS ID 06/20/2012 Payroll Expense 4597.83 101331 WILLLFORD, KENT DALE RIGBY ID 06/20/2012 Payroll Expense 547.31 900237574 WILLIAMS, ANDREA M IDAHO FALLS ID 06/20/2012 Payroll Expense 1635.18 900238468 WILLIAMS, BRENDA L RIGBY ID 06/20/2012 Payroll Expense 3098.72 900237448 WILLIAMS, JACQUELINE T IDAHO FALLS ID 06/20/2012 Payroll Expense 4420.33 900238080 WILLIAMS, MARY ANN IDAHO FALLS ID 06/20/2012 Payroll Expense 3166.30 900237665 WILLIAMS, S14AWNA M IDAHO FALLS ID 06/20/2012 Payroll Expense 1736.50 101184 WILLIAMS, SHELBY A IDAHO FALLS ID 06/20/2012 Payroll Expense 1018.45 900237528 WILLLISON, ANGELA MARIE IDAHO FALLS ID 06/20/2012 Payroll Expense 2887.33 900237529 WIL.MES, CHRIS D IDAHO FALLS ID 06/20/2012 Payroll Expense 4565.56 900237449 WIL.MES, LESLIE A IDAHO FALLS ID 06/20/2012 Payroll Expense 4420.33 900237575 WILSON, RHONDA K IDAHO FALLS ID 06/20/2012 Payroll Expense 581.90 183037 WIMBORNE MARGARET IDAHO FALLS ID 6/21/2012 Travel per diem 319.00 900237404 WIMBORNE, MARGARET J IDAHO FALLS ID 06/20/2012 Payroll Expense 4924.13 62579 WIN3 RIGBY ID 6/12/2012 Wingers booklets/fundra 891.00 7888 WINCO FOODS IDAHO FALLS ID 6/11/2012 Staff Meeting 193.25 900238544 WINDER, BARBARA IDAHO FALLS ID 06/20/2012 Payroll Expense 151.48 Page 91 Check Number Name City State Check Date Description Amount 900237705 WINDER, CLEONE IDAHO FALLS ID 06/20/2012 Payroll Expense 717.94 900238469 WINTERBOTTOM, REA KAY IDAHO FALLS ID 06/20/2012 Payroll Expense 1072.51 900238457 WINTERHOLLER, LAUREN P AMMON ID 06/20/2012 Payroll Expense 2612.95 900238430 WISER, JILL M IDAHO FALLS ID 06/20/2012 Payroll Expense 1330.44 900237749 WITTMAN, MELANIE D AMMON ID 06/20/2012 Payroll Expense 3502.58 900238333 WIXOM, BILLIE L AMMON ID 06/20/2012 Payroll Expense 3814.83 900237930 WIXOM, BRADLEY E IDAHO FALLS ID 06/20/2012 Payroll Expense 3863.08 900237486 WOLF, LINDA M IDAHO FALLS ID 06/20/2012 Payroll Expense 1312.89 900237666 WOOD, JERRIL.YNNE IDAHO FALLS ID 06/20/2012 Payroll Expense 4650.01 900237405 WOOD, SUSAN CAMILLE IDAHO FALLS ID 06/20/2012 Payroll Expense 6897.38 182999 WOODARD DEBRA IDAHO FALLS ID 6/11/2012 travel per diem 92.00 900237406 WOODARD, DEBRA JO IDAHO FALLS ID 06/20/2012 Payroll Expense 340.00 900238590 WOODS, ANGELA J IDAHO FALLS ID 06/20/2012 Payroll Expense 304.56 101287 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 06/20/2012 Payroll Expense 1318.11 900238545 WORKMAN, MITCHELL T REXBURG ID 06/20/2012 Payroll Expense 65.00 101297 WORRELL, JOSHUA L IDAHO FALLS ID 06/20/2012 Payroll Expense 2119.96 900238334 WORRELL, MADELINE M IDAHO FALLS ID 06/20/2012 Payroll Expense 1924.52 900238546 WORRELL, PARRISH L IDAHO FALLS ID 06/20/2012 Payroll Expense 520.00 900237619 WORTHEN, BRYANT L MENAN ID 06/20/2012 Payroll Expense 2665.17 900238166 WRIGHT, BARBARA K IDAHO FALLS ID 06/20/2012 Payroll Expense 3621.85 900237487 WRIGHT, NICOLE Y IDAHO FALLS ID 06/20/2012 Payroll Expense 2729.00 900238018 WRIGHT, TERRY R AMMON ID 06/20/2012 Payroll Expense 5156.51 900238167 WRIGHT, VIRGINIA AMMON ID 06/20/2012 Payroll Expense 869.54 900237488 WYATT, DARLA K IDAHO FALLS ID 06/20/2012 Payroll Expense 498.42 900237931 WYLER, KENNETH IDAHO FALLS ID 06/20/2012 Payroll Expense 6140.58 101318 WYLIE, SANDRA M IDAHO FALLS ID 06/20/2012 Payroll Expense 833.25 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 714.88 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks - Skyline 6.45 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks Warehouse 2.78 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 50.88 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks- Printsho 1,553.01 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks - Spec Ed 12.44 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 124.05 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 317.52 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 379.66 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 24.48 Page 92 Check Number Name City State Check Date Description Amount 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 361.80 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 1,027.53 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 30.60 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 426.45 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 709.50 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 144.55 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 53.59 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 26.21 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 82.40 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 48.14 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 444.21 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 384.08 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 64.38 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 495.50 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 289.34 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Lease 66.47 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 93.16 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 144.92 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 536.61 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 363.58 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copiers Clicks - PTE 5.91 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks - Mainten 20.46 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks - Music 2.87 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 3-B 17.32 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 175.74 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 71.70 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Fuser Kit 264.99 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 616.40 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks - Skyline 5.32 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks Warehouse 3.93 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 58.39 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks- Printsho 2,464.20 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks - Spec Ed 9.48 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 136.83 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 300.23 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 266.20 Page 93 Check Number Name City State Check Date Description Amount 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 11.18 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 256.29 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 922.44 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 33.48 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 585.78 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 579.74 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 169.37 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 55.29 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 65.01 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 60.59 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 42.86 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 364.70 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 334.92 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 19.84 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 722.02 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 269.18 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Lease 21.59 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 56.00 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 209.40 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 434.81 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 513.57 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copiers Clicks - PTE 1.99 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 1.55 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks - Mainten 12.69 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks - Music 11.04 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 3-B 24.69 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Clicks 162.78 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Booklet Finisher on cop 28.18 183214 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/29/2012 Copier Lease 35.61 900238081 YOUINOU, HEATHER MARIE IDAHO FALLS ID 06/20/2012 Payroll Expense 2729.00 101343 YOUNG, BARBARA J IDAHO FALLS ID 06/20/2012 Payroll Expense 351.00 900238190 YOUNG, DALE L IDAHO FALLS ID 06/20/2012 Payroll Expense 2940.20 900238586 YOUNG, KAREN J IDAHO FALLS ID 06/20/2012 Payroll Expense 422.50 900237796 YOUNG, KRISTEN V BLACKFOOT ID 06/20/2012 Payroll Expense 1683.94 900238168 YOUNG, TERESA A AMMON ID 06/20/2012 Payroll Expense 1304.51 900238431 ZAFRA, GENOVEVA J IDAHO FALLS ID 06/20/2012 Payroll Expense 398.40 Page 94 Check Number Name City State Check Date Description Amount 900237750 ZAMORA, MORAYMA IDAHO FALLS ID 06/20/2012 Payroll Expense 1396.89 900238019 ZAMORA, STEPHANIE K IDAHO FALLS ID 06/20/2012 Payroll Expense 2889.92 101218 ZOHNER, PAULA J IDAHO FALLS ID 06/20/2012 Payroll Expense 723.94 900238335 ZOHNER, SYDNEY RIGBY ID 06/20/2012 Payroll Expense 3872.46 101227 ZOLLINGER, JACOB D IDAHO FALLS ID 06/20/2012 Payroll Expense 1006.44 62580 ZURCHERS PARTY & WEDDING MIDVALE UT 6/12/2012 banquet supplies 23.68 Page 95