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HomeMy WebLinkAbout06 January 2012 ExpendituresIDAHO FALLS SCHOOL DISTRICT # 91 EXPENDITURES JANUARY 2012 Check Number Name City State Check Date Description Amount 62050 A AND B PRODUCTIONS INC AMMON ID 1/17/2012 DJ - Senior Bash Dance $ 350.00 181552 A TO Z IN -HOME TUTORING L TEMPE AZ 2/2/2012 Supplemental Educationa $ 2,420.00 181553 A+ ADVANTAGE POINT LEARNI WILSONVILLE OR 2/2/2012 Supplemental Educationa $ 390.00 181554 A+ LEARNING SOLUTIONS HIGHLAND UT 2/2/2012 Supplemental Educationa $ 131.30 99998 ABERCROMBIE, DEE L IDAHO FALLS ID 01/20/2012 Payroll Expense $ 162.50 181507 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 1/23/2012 Services $ 1,159.97 181507 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 1/23/2012 Services $ 1,382.43 181556 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 2/2/2012 Services $ 1,620.78 181556 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 2/2/2012 Services $ 1,112.30 181555 A -CORE OF IDAHO IDAHO FALLS ID 2/2/2012 Bunker Access Tunnel $ 800.00 900231658 ACOSTA, JHANYCE A IDAHO FALLS ID 01/20/2012 Payroll Expense $ 2,729.00 181557 ACT IOWA CITY IA 2/2/2012 test materials $ 320.00 181557 ACT IOWA CITY IA 2/2/2012 score reporting $ 250.00 181557 ACT IOWA CITY IA 2/2/2012 Testing reporting packa $ 1,581.00 181557 ACT IOWA CITY IA 2/2/2012 testing summary report $ 2,354.50 181557 ACT IOWA CITY IA 2/2/2012 testing package $ 2,380.00 181557 ACT IOWA CITY IA 2/2/2012 Testing report package $ 484.50 181558 ACTIVE PLASTICS INC CALEDONIA MI 2/2/2012 Wii Fit $ 1,075.00 99890 ADAMS, ASHLEY L IDAHO FALLS ID 01/20/2012 Payroll Expense $ 322.50 99891 ADAMS, CONNIE IDAHO FALLS ID 01/20/2012 Payroll Expense $ 455.78 181559 ADVANCED INSULATION IDAHO FALLS ID 2/2/2012 Insulate attic area at $ 3,100.23 453 AIRGAS INTERMOUNTAIN PASADENA CA 1/16/2012 cylinder rental $ 735.11 900231971 AKEN, BARBARA JEAN IDAHO FALLS ID 01/20/2012 Payroll Expense $ 535.49 900232061 AKYSH, DIANA N IDAHO FALLS ID 01/20/2012 Payroll Expense $ 438.24 900231391 ALBISTON, MARGARET M IDAHO FALLS ID 01/20/2012 Payroll Expense $ 4,861.51 900231746 ALDER, WILLIAM J IONA ID 01/20/2012 Payroll Expense $ 2,897.09 900231972 ALEXANDER, ANNETTE M IDAHO FALLS ID 01/20/2012 Payroll Expense $ 4,558.13 61991 ALL AMERICAN SPORTS IDAHO FALLS ID 1/9/2012 84 shirts $ 799.00 57558 ALL AMERICAN SPORTS IDAHO FALLS ID 1/10/2012 Shirts Circle of Friend $ 450.00 57566 ALL AMERICAN SPORTS IDAHO FALLS ID 1/11/2012 2 jerseys Boys Basketba $ 80.00 62081 ALL AMERICAN SPORTS IDAHO FALLS ID 1/23/2012 6 coach's shirts $ 228.00 62107 ALL AMERICAN SPORTS IDAHO FALLS ID 1/25/2012 24 cases mat tape $ 186.00 62107 ALL AMERICAN SPORTS IDAHO FALLS ID 1/25/2012 sweatshirts $ 76.00 62107 ALL AMERICAN SPORTS IDAHO FALLS ID 1/25/2012 sweatshirts $ 705.00 57633 ALL AMERICAN SPORTS IDAHO FALLS ID 1/26/2012 shirts for gender week $ 398.52 57633 ALL AMERICAN SPORTS IDAHO FALLS ID 1/26/2012 blankets black GBB Club $ 125.00 181560 ALL AMERICAN SPORTS IDAHO FALLS ID 2/2/2012 Wrestling Gear $ 974.25 181560 ALL AMERICAN SPORTS IDAHO FALLS ID 2/2/2012 Wrestling Gear $ 1,200.00 Page 1 Check Number Name City State Check Date Description Amount 181560 ALL AMERICAN SPORTS IDAHO FALLS ID 2/2/2012 T-shirts $ 141.50 181560 ALL AMERICAN SPORTS IDAHO FALLS ID 2/2/2012 T-shirts $ 141.50 900231212 ALLEMEIER, KIMBERLY L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,420.33 99988 ALLEN, JAY S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,981.14 900231432 ALLEN, KARRIN S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,338.25 900231433 ALLEN, KATHERINE L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,693.83 900232062 ALLEN, MATTHEW F IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,087.58 99905 ALLISON, KATHRYN MARIE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 457.96 181561 ALLPOINTS WINSTED CT 2/2/2012 Kitchen Parts for equip $ 25.78 181561 ALLPOINTS WINSTED CT 2/2/2012 Kitchen Parts for equip $ 33.72 181562 ALSCO BLACKFOOT ID 2/2/2012 Laundry Service $ 1,218.39 181562 ALSCO BLACKFOOT ID 2/2/2012 laundry services $ 4.32 181562 ALSCO BLACKFOOT ID 2/2/2012 laundry services $ 39.72 181562 ALSCO BLACKFOOT ID 2/2/2012 laundry services $ 4.32 181562 ALSCO BLACKFOOT ID 2/2/2012 laundry services $ 39.72 62133 ANDERSEN DAVID IDAHO FALLS ID 1/31/2012 Athletic Trainer $ 200.00 62031 ANDERSEN LEE IONA ID 1/13/2012 Official $ 38.00 57595 ANDERSEN LEE IONA ID 1/18/2012 Official freshman BBB $ 38.00 57646 ANDERSEN LEE IONA ID 1/27/2012 Official Freshman BBB $ 38.00 900231563 ANDERSEN, KAREN L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,100.42 900231973 ANDERSON, DIANNA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,938.01 900231476 ANDERSON, GAYLENE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,154.79 99989 ANDERSON, JUDY K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 520.20 900232210 ANDERSON, JULIE AB AMMON ID O1/20/2012 Payroll Expense $ 124.50 900232297 ANDERSON, KYLEE D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 170.49 900231299 ANDERSON, MALANE P IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,520.33 900231659 ANDERSON, MARK R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,001.42 900231477 ANDERSON, STEVEN C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,224.10 900231434 ANDERSON, TAMRA JEAN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,714.19 900231813 ANDERSON, VICKI L REXBURG ID O1/20/2012 Payroll Expense $ 2,403.07 62032 ANDREASON DAN IDAHO FALLS ID 1/13/2012 Official $ 58.00 181563 ANDREWS AMANDA IDAHO FALLS ID 2/2/2012 MILEAGE $ 16.19 99973 ANDREWS, AMANDA E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 660.83 900231814 ANDREWS, BRYCE K RIGBY ID O1/20/2012 Payroll Expense $ 2,067.88 900231747 ANDREWS, MARLA M RIGBY ID O1/20/2012 Payroll Expense $ 3,869.46 900232176 ANDRUS, BRANDON G IDAHO FALLS ID O1/20/2012 Payroll Expense $ 5,511.13 900232156 ANDRUS, LESLIE A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 392.40 181564 ANIXTER DALLAS TX 2/2/2012 Infastructure Material $ 310.00 181565 APPLE COMPUTER INC DALLAS TX 2/2/2012 iPads & Adapters $ 3,553.83 181566 APPLE COMPUTER INC DALLAS TX 2/2/2012 iPad2 $ 79.00 181566 APPLE COMPUTER INC DALLAS TX 2/2/2012 iPad $ 158.00 Page 2 Check Number Name City State Check Date Description Amount 181566 APPLE COMPUTER INC DALLAS TX 2/2/2012 Computer $ 454.35 181566 APPLE COMPUTER INC DALLAS TX 2/2/2012 Computer $ 244.65 181566 APPLE COMPUTER INC DALLAS TX 2/2/2012 iPad2 $ 599.00 181566 APPLE COMPUTER INC DALLAS TX 2/2/2012 iPad2 $ 4,790.00 181566 APPLE COMPUTER INC DALLAS TX 2/2/2012 iPad2 $ 499.00 181566 APPLE COMPUTER INC DALLAS TX 2/2/2012 IPAD $ 39.00 181566 APPLE COMPUTER INC DALLAS TX 2/2/2012 iPad $ 1,198.00 181566 APPLE COMPUTER INC DALLAS TX 2/2/2012 IPAD $ 39.00 181566 APPLE COMPUTER INC DALLAS TX 2/2/2012 iPad $ 144.47 181566 APPLE COMPUTER INC DALLAS TX 2/2/2012 iPad $ 354.53 181566 APPLE COMPUTER INC DALLAS TX 2/2/2012 iPad $ 11.29 181566 APPLE COMPUTER INC DALLAS TX 2/2/2012 iPad $ 27.71 181566 APPLE COMPUTER INC DALLAS TX 2/2/2012 Classroom Technology Gr $ 39,664.47 181566 APPLE COMPUTER INC DALLAS TX 2/2/2012 Classroom Technology Gr $ 15,589.70 181566 APPLE COMPUTER INC DALLAS TX 2/2/2012 Classroom Technology Gr $ 17,261.55 181566 APPLE COMPUTER INC DALLAS TX 2/2/2012 Classroom Technology Gr $ 387.90 181566 APPLE COMPUTER INC DALLAS TX 2/2/2012 Classroom Technology Gr $ 19,201.05 181566 APPLE COMPUTER INC DALLAS TX 2/2/2012 Classroom Technology Gr $ 6,696.50 181566 APPLE COMPUTER INC DALLAS TX 2/2/2012 Classroom Technology Gr $ 19,201.05 181566 APPLE COMPUTER INC DALLAS TX 2/2/2012 Classroom Technology Gr $ 96.49 181566 APPLE COMPUTER INC DALLAS TX 2/2/2012 Classroom Technology Gr $ 7,497.63 181566 APPLE COMPUTER INC DALLAS TX 2/2/2012 iPad $ 998.00 181566 APPLE COMPUTER INC DALLAS TX 2/2/2012 Classroom Technology Gr $ 42,014.70 181566 APPLE COMPUTER INC DALLAS TX 2/2/2012 Classroom Technology Gr $ 42,014.70 181566 APPLE COMPUTER INC DALLAS TX 2/2/2012 Classroom Technology Gr $ 37,346.40 181566 APPLE COMPUTER INC DALLAS TX 2/2/2012 iPod $ 199.00 181566 APPLE COMPUTER INC DALLAS TX 2/2/2012 vga adapters Classroom $ 174.00 57604 APPLONIE JEAN SALT LAKE CITY UT 1/19/2012 honor choir clinician G $ 475.00 34973 APPLONIE JEAN SALT LAKE CITY UT 1/19/2012 mileage from provoto re $ 272.60 900231564 APPLONIE, DONA J RIGBY ID O1/20/2012 Payroll Expense $ 5,945.92 900231815 ARCHIBALD, JULIE K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,673.59 900231525 ARCHIBALD, KARA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 453.88 181567 ARMSTRONG MEDICAL IND LINCOLNSHIRE IL 2/2/2012 manikins $ 2,917.34 900231816 ARMSTRONG, LISA J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,100.50 900231392 ARMSTRONG, VIRGINIA J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,981.00 900231393 ARTALEJO, DORA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,646.31 13566 ASCD BALTIMORE MD 2/1/2012 Membership dues $ 89.00 900231896 ASTBURY, STEPHEN D AMMON ID O1/20/2012 Payroll Expense $ 2,696.51 900232211 ASTLE, JOSHUA T IDAHO FALLS ID O1/20/2012 Payroll Expense $ 97.50 900232194 ASTLE, ROSE L REXBURG ID O1/20/2012 Payroll Expense $ 260.00 900231660 ATKINSON, MARIANNE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 504.67 Page 3 Check Number Name City State Check Date Description Amount 181697 AW WORKS INC SHELLEY ID 2/2/2012 Custodial Supplies $ 454.65 900231748 AYCOCK, PHYLLIS A AMMON ID O1/20/2012 Payroll Expense $ 2,729.00 900231300 BACCUS, KAREN SUE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 263.75 181459 BACZUK GREGG IDAHO FALLS ID 1/10/2012 tuition reimb $ 60.00 900231974 BACZUK, GREGG L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,612.27 900232177 BADROV, THERESA MICHELE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 130.00 900231526 BAILEY, TAMARA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,992.83 900231599 BAILY, CHRISTINA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 340.01 900231565 BAIRD, KATHY IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,526.83 900232191 BAIRD, SAMUEL A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,692.92 99931 BALA, TERESA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,526.83 900231975 BALDWIN, SALLY J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,257.85 900231566 BALL, MICHELLE AMMON ID O1/20/2012 Payroll Expense $ 4,633.42 900231073 BALLAIN, LAURIE JEAN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 619.47 100061 BALLARD, JOYCE ANN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 89.91 900231919 BALLARD, KATHY JO IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,344.53 900231213 BALLARD, NICOLE M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 99932 BALLOCK, BRADLY CLARK IDAHO FALLS ID O1/20/2012 Payroll Expense $ 478.49 900231661 BALLOCK, VICKY IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,790.08 900232212 BANKS, BRIANNE RICHELLE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 130.00 900231074 BARBER, SANDY J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,047.03 11771 BARFUSS DOUGLAS IONA ID 1/20/2012 Official $ 66.00 900231662 BARKER, DEBRA E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,516.05 900231920 BARKER, DIXIE L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,021.56 900231129 BARKER, HEIDI L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,331.30 900231214 BARLOW, GLENDA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,005.09 900231567 BARNES, JENNIFER L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,992.83 900231600 BARNES, KRISTINE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 419.00 900231130 BARNES, NICHOLAS M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,770.92 99943 BARNES, SYMONA RAA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 486.68 900231171 BARRAND, JOANNE M AMMON ID O1/20/2012 Payroll Expense $ 4,633.42 900231976 BARRETT, CATHERINE H IDAHO FALLS ID O1/20/2012 Payroll Expense $ 485.52 900231075 BARRETT, STACEY ANN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,247.31 900231921 BARTLEY, KENNETH D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,154.21 900231076 BARTON, JEFF D REXBURG ID O1/20/2012 Payroll Expense $ 794.30 900231215 BARTSCHf, JODI K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 900231478 BARZEE, HEATHER D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,135.96 900232253 BASS, KAREN A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 289.75 900231663 BATALDEN, KRISTINA B IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,505.83 900231479 BATEMAN, LISA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 380.88 900231568 BATTISTI, LYNN A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,059.99 Page 4 Check Number Name City State Check Date Description Amount 900231077 BAUMGART, NANCY E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,289.18 900231664 BAYLIS-JOHNSON, MARGARET A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,660.94 900231078 BEAN, MICHEL G IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,814.40 62017 BEAR RIVER PUBLISHING PRESTON ID 1/11/2012 Nov issue $ 517.44 62017 BEAR RIVER PUBLISHING PRESTON ID 1/11/2012 Dec issue $ 473.16 900231172 BEATTIE, JONQUIL S AMMON ID O1/20/2012 Payroll Expense $ 277.95 900231665 BECK, AMY Y IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,847.08 900231817 BECK, KAREN L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,224.83 900231977 BECK, REBECCA M AMMON ID O1/20/2012 Payroll Expense $ 3,856.75 100019 BECK, SCOTT P IDAHO FALLS ID O1/20/2012 Payroll Expense $ 65.00 900231435 BECK, SHERI IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,453.92 99933 BECKER, ALICIA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,740.08 900231216 BECKER, ERIN I AMMON ID O1/20/2012 Payroll Expense $ 3,585.30 181568 BECKMANN DONNA SUGAR CITY ID 2/2/2012 MILEAGE $ 16.74 900231131 BECKMANN, DONNA K SUGAR CITY ID O1/20/2012 Payroll Expense $ 5,665.85 900232254 BELGER, SUZANNE J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 357.50 11772 BELL BELVA IDAHO FALLS ID 1/20/2012 TSA Refund $ 100.00 62082 BELL PHOTOGRAPHERS IDAHO FALLS ID 1/23/2012 Photographer package fo $ 300.00 900231436 BELL, JENNIFER P IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,055.17 900232063 BELLOFF, MERLYN D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,740.08 62033 BELNAP DEREK RIGBY ID 1/13/2012 Official $ 38.00 99999 BELNAP, MELINDA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 466.62 900231569 BELNAP, TERRY L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,633.42 900232298 BENEDICK, MARGIE SUE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 300.56 57625 BENNETT JASON RIVERTON WY 1/24/2012 honor band conductor Ge $ 760.00 900231437 BENSON, ANDREW A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 900232255 BENSON, SHERI IDAHO FALLS ID O1/20/2012 Payroll Expense $ 428.89 11774 BERG LOGAN SHELLEY ID 1/25/2012 Official $ 66.00 900231344 BERG, S14AUNA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,740.08 61992 BERGER GINA IDAHO FALLS ID 1/9/2012 reimb awards $ 77.03 900231480 BERGER, LYNDA C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,770.92 900231978 BERGER, SCOTT IDAHO FALLS ID O1/20/2012 Payroll Expense $ 5,145.77 99913 BERGLUND, LAURA G IDAHO FALLS ID O1/20/2012 Payroll Expense $ 155.75 900231979 BERGQUIST, SUSAN B IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,252.67 900231481 BERNTSON, LYDIA C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,582.21 900231527 BERRY, CHERYL O IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,629.21 181487 BERTASSO MATTHEW PLYMOUTH IN 1/19/2012 travel reimbursement $ 747.28 181496 BERTASSO MATTHEW PLYMOUTH IN 1/20/2012 travel per diem $ 280.00 57626 BEST WESTERN - BLACKFOOT BLACKFOOT ID 1/24/2012 motel for Conductors Ge $ 209.97 900232213 BETZER, BRITTNEY J SHELLEY ID O1/20/2012 Payroll Expense $ 32.50 900231482 BEVAN, DANIELLE N REXBURG ID O1/20/2012 Payroll Expense $ 2,729.00 Page 5 Check Number Name City State Check Date Description Amount 900232195 BIGGS, MERWIN LADD RIGBY ID O1/20/2012 Payroll Expense $ 325.00 900231438 BILLINGS, SARA R AMMON ID O1/20/2012 Payroll Expense $ 2,958.33 900231570 BILLINGSLEY, LISA G IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,005.09 900231439 BIL.LMAN, AMANDA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 401.52 7869 BIL.LMAN'S AMMON ID 1/19/2012 Luncheon $ 587.05 900231483 BINGHAM, MARCIA MARIE AMMON ID O1/20/2012 Payroll Expense $ 4,740.08 900232157 BINGHAM, STEPHANIE SHELLEY ID O1/20/2012 Payroll Expense $ 3,822.33 900231666 BINGHAM, TAMARA L SHELLEY ID O1/20/2012 Payroll Expense $ 1,449.27 99892 BIRCH, LORI M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 515.22 900231484 BIRCH, YOLANDA NOREEN RIGBY ID O1/20/2012 Payroll Expense $ 1,118.15 900231132 BIRD, EILEEN A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,273.25 900232064 BIRD, JEREMY T IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,959.10 900231980 BIRKINBINE, LINDA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,046.89 900231173 BISCHKE, KATHLEEN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 141.70 900231258 BISCHOFF, TYANNA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,273.50 99934 BISHOP, JOSEPH A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 165.38 900232299 BLACK, BARRY G IDAHO FALLS ID O1/20/2012 Payroll Expense $ 422.80 100068 BLACK, JAMIE MARIE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 70.00 900232065 BLACK, NATALIE B IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,207.82 57605 BLACKBURN CAMILLE IDAHO FALLS ID 1/19/2012 accompanist for honor c $ 200.00 99906 BLACKBURN, SARAH J AMMON ID O1/20/2012 Payroll Expense $ 2,730.17 57547 BLACKFOOT HIGH SCHOOL BLACKFOOT ID 1/6/2012 entry fee Blacksnake De $ 311.00 62108 BLACKFOOT PERFORMING ARTS BLACKFOOT ID 1/25/2012 Intermountain Jass Fest $ 200.00 900231217 BLATTER, ALISON J AMMON ID O1/20/2012 Payroll Expense $ 3,161.67 99861 BLOMQUIST, BRITTNEY A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 939.84 181456 BLUE CROSS OF IDAHO BOISE ID 1/6/2012 Payroll accrual $ 904.20 181456 BLUE CROSS OF IDAHO BOISE ID 1/6/2012 Payroll accrual $ 14,467.20 181456 BLUE CROSS OF IDAHO BOISE ID 1/6/2012 Payroll accrual $ 138,439.35 181456 BLUE CROSS OF IDAHO BOISE ID 1/6/2012 Payroll accrual $ 247,208.28 181456 BLUE CROSS OF IDAHO BOISE ID 1/6/2012 Payroll accrual $ 22,411.24 181531 BLUE CROSS OF IDAHO BOISE ID 1/26/2012 Payroll accrual $ 14,467.20 181531 BLUE CROSS OF IDAHO BOISE ID 1/26/2012 Payroll accrual $ 140,247.75 181531 BLUE CROSS OF IDAHO BOISE ID 1/26/2012 Payroll accrual $ 245,884.30 181531 BLUE CROSS OF IDAHO BOISE ID 1/26/2012 Payroll accrual $ 22,831.03 900231079 BODILY, ERIC H AMMON ID O1/20/2012 Payroll Expense $ 5,799.60 900231345 BOETTCHER, CHRISTOPHER IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,035.50 900231981 BOHAN, KARL P IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,332.00 62018 BOISE STATE UNIVERSITY BOISE ID 1/11/2012 Debate $ 684.00 181497 BOLAND GEORGE IDAHO FALLS ID 1/20/2012 travel per diem $ 280.00 900231080 BOLAND, GEORGE P IDAHO FALLS ID O1/20/2012 Payroll Expense $ 9,562.92 100010 BOLAND, JENNIFER L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 260.00 Page 6 Check Number Name City State Check Date Description Amount 900231259 BOLAND, NANCY B IDAHO FALLS ID O1/20/2012 Payroll Expense $ 636.11 62034 BOLEN JAMES RIGBY ID 1/13/2012 Official $ 78.00 62051 BOLEN JAMES RIGBY ID 1/17/2012 Official $ 78.00 57596 BOLEN JAMES RIGBY ID 1/18/2012 Official Varsity BBB + $ 78.00 900231174 BOLENDER, BONNIE S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,486.12 99839 BOLEWICZ, KAITLIN L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,282.07 181470 BON APPETIT BOONE IA 1/12/2012 subscription $ 20.00 900232196 BONAR, RACHEL MARIE REXBURG ID O1/20/2012 Payroll Expense $ 65.00 900232066 BONDARCHUCK, NATALYA V IDAHO FALLS ID O1/20/2012 Payroll Expense $ 494.40 900231485 BONNELL, ROXY L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 330.70 181570 BONNEVILLE COUNTY IDAHO FALLS ID 2/2/2012 Boundary Maps $ 48.00 181571 BONNEVILLE COUNTY IDAHO FALLS ID 2/2/2012 Feon disposal $ 10.00 57662 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 2/1/2012 room for Steve Dresen G $ 188.00 181476 BONNEVILLE INDUSTRIAL SUP IDAHO FALLS ID 1/16/2012 Safety -Drill Interrupte $ 3,172.05 181476 BONNEVILLE INDUSTRIAL SUP IDAHO FALLS ID 1/16/2012 Safety -Drill Interrupte $ 34.40 900231218 BORAGNO, NICOLE M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 924.54 900231440 BORG, MIRANDA A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 437.89 900231175 BORGES, RACHELLE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 181572 BOSTIC CHRISTINE RIGBY ID 2/2/2012 MILEAGE $ 70.61 900231346 BOSTIC, CHRISTINE M RIGBY ID O1/20/2012 Payroll Expense $ 1,968.50 900231133 BOSTIC, SARENA SUE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 365.04 900232292 BOTT, WAVA J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 14.18 900232158 BOURGEOIS, KRISTI K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,011.25 100032 BOWEN, MARY H IDAHO FALLS ID O1/20/2012 Payroll Expense $ 513.50 900231749 BOWERS, LUEANA R RIRIE ID O1/20/2012 Payroll Expense $ 1,726.97 900232256 BOWLES, JUSTIN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 100.00 181573 BOWMAN KAREN IDAHO FALLS ID 2/2/2012 MILEAGE $ 60.81 100058 BOWMAN, DEREN I IDAHO FALLS ID O1/20/2012 Payroll Expense $ 100.40 900231347 BOWMAN, KAREN E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,068.44 900232257 BOYNTON, SARA D AMMON ID O1/20/2012 Payroll Expense $ 195.00 900231922 BRADLEY, LINDA D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 130.18 900231260 BRADLEY, NATTALIE RIGBY ID O1/20/2012 Payroll Expense $ 1,194.52 900232197 BRADLEY, WINONA C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 260.00 900231081 BRAJKOVICH, RESSA J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,437.05 181574 BRANDLEY CATHY RIGBY ID 2/2/2012 mileage $ 19.54 900231348 BRANDLEY, CATHY RIGBY ID O1/20/2012 Payroll Expense $ 1,679.43 900231261 BRANDSTETTER, TRACY C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,178.75 900231601 BRANSON, AMY L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 338.56 900231750 BREEN, FRANCES B IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,298.34 900232214 BREIDENBACH, CHERYL IDAHO FALLS ID O1/20/2012 Payroll Expense $ 130.00 900231982 BRIAN, AUBREY OWEN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 Page 7 Check Number Name City State Check Date Description Amount 900232067 BRIDGES, JOHN R RIGBY ID O1/20/2012 Payroll Expense $ 4,934.78 900232258 BRIDGES, TERESA D RIGBY ID O1/20/2012 Payroll Expense $ 910.00 57577 BRIEN COLIN ABERDEEN ID 1/13/2012 Reimburse Hotel room fo $ 53.50 57577 BRIEN COLIN ABERDEEN ID 1/13/2012 Reimburse Hotel room fo $ 54.07 181508 BRIGGS JENNA IDAHO FALLS ID 1/23/2012 travel per diem $ 35.00 181575 BRIGGS JENNA IDAHO FALLS ID 2/2/2012 mileage $ 65.43 900231818 BRIGGS, AMY SUZANNE AMMON ID O1/20/2012 Payroll Expense $ 2,428.35 900231253 BRIGGS, JENNA K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,591.42 900231349 BRIGGS, MELISSA P IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,686.08 900231394 BRIGHTON, ERIKA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 952.20 900231082 BRINKERHOFF, MOLLY S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,991.25 99843 BRINTON, SARA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 574.49 900232159 BRISTOL, COLLENE J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,776.83 900231083 BROCK, LINDA E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,111.97 900231395 BROMLEY, JERRY L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 174.57 181576 BRONSON BRYCE AMMON ID 2/2/2012 mileage $ 5.98 900231084 BRONSON, BRYCE AMMON ID O1/20/2012 Payroll Expense $ 4,705.37 900231219 BROOKS, BARBARA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,257.85 900232289 BROWER, MICHAEL W AMMON ID O1/20/2012 Payroll Expense $ 261.04 62124 BROWN TRACY AMMON ID 1/30/2012 Official $ 38.00 900231396 BROWN, CHRISTINA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 444.96 900231983 BROWN, GARRY MANUS IDAHO FALLS ID O1/20/2012 Payroll Expense $ 923.02 99868 BROWN, JILL HUSH REXBURG ID O1/20/2012 Payroll Expense $ 2,729.00 900232215 BROWN, LINDA KAY IDAHO FALLS ID O1/20/2012 Payroll Expense $ 455.00 99862 BROWN, RHONDA S AMMON ID O1/20/2012 Payroll Expense $ 4,187.33 900231819 BROWN, VICKY AMMON ID O1/20/2012 Payroll Expense $ 4,117.92 900231085 BROWN, WYO TODD IDAHO FALLS ID O1/20/2012 Payroll Expense $ 5,444.84 900231350 BRUCE, CAROL A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 264.00 99944 BRUNER, JULIETTE A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,231.35 900232178 BUELL, JEREMY B IDAHO FALLS ID O1/20/2012 Payroll Expense $ 332.38 900231220 BUELL, JULIA H IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,624.92 900231820 BULL, JASON W IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,849.50 900232153 BURGER, DAVID A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 5,063.00 100069 BURGER, JIL.ENE G IDAHO FALLS ID O1/20/2012 Payroll Expense $ 176.39 100033 BURGESS, STEVEN L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 500.00 900232198 BURKE, DIANA AMMON ID O1/20/2012 Payroll Expense $ 97.50 900231923 BURKETT, VIVIAN D SHELLEY ID O1/20/2012 Payroll Expense $ 1,617.29 900231602 BURNETT, AMYRA N IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 900231924 BURNHAM, ALLEN D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,672.08 900232216 BURNS, KRISTEN A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 116.00 900231301 BURNSIDE, KATHERINE E FIRTH ID O1/20/2012 Payroll Expense $ 291.86 Page 8 Check Number Name City State Check Date Description Amount 900231302 BURT, DEBORAH G IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,577.28 99935 BURT, RUSSELL DEEM IDAHO FALLS ID O1/20/2012 Payroll Expense $ 501.49 900231603 BURTON, EVA V IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,288.83 900231441 BURTON, JENNIFER A SHELLEY ID O1/20/2012 Payroll Expense $ 2,214.51 100089 BUSBY, HEATHER A POCATELLO ID O1/20/2012 Payroll Expense $ 802.08 900232068 BUSBY, HEATHER A POCATELLO ID O1/20/2012 Payroll Expense $ 239.52 900231751 BUSCH, ROBIN L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 6,943.75 900231984 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,816.75 11763 BUSINESS PROFESSIONALS OF CINCINNATI OH 1/9/2012 BPA Membership Dues $ 85.00 62109 BUSINESS PROFESSIONALS OF CINCINNATI OH 1/25/2012 membership dues $ 17.00 900232300 BUTLER, DIANE G IDAHO FALLS ID O1/20/2012 Payroll Expense $ 448.94 900231897 BUTLER, LARRAINE D AMMON ID O1/20/2012 Payroll Expense $ 3,346.51 900231898 BUTLER, RICK C AMMON ID O1/20/2012 Payroll Expense $ 2,227.65 99914 BUTTARS, CARLIE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 644.81 900231442 BUYS, SUSAN J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,178.65 900231303 BUZARD, AMY IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 900231397 BUZARD, BRETT C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,657.74 900231604 BYBEE, KRISTIN R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 327.98 900231398 BYERS, SHANNON F IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,995.58 57673 BYINGTON SHAIN RIlZIE ID 2/1/2012 Official Freshman/JV BB $ 76.00 900231528 BYRD, MARK A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,159.50 900231086 BYRNES, PATRICK M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,712.00 900231134 BYRON, RUTH C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,526.83 100070 CAIN, MARIA F IDAHO FALLS ID O1/20/2012 Payroll Expense $ 815.64 900231486 CAIN, NANETTE L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 526.25 900231985 CAIRNS, WILLIAM W IDAHO FALLS ID O1/20/2012 Payroll Expense $ 6,676.08 900231925 CALDWELL, JESSICA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 53.89 62087 CALL CHRISTOPHER SHELLEY ID 1/24/2012 Official $ 234.35 900232069 CALLIN, CINDY A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,499.90 900231399 CALLISTER, SETH S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,011.25 900231400 CAMPBELL, ASHLEY L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,865.67 181510 CANTON IDAHO FALLS ID 1/23/2012 Chinese new year lunche $ 270.00 900231605 CAPP, REBECCA J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 226.31 61993 CAPSON DENIS RIGBY ID 1/9/2012 Official $ 76.00 57594 CAPSON DENIS RIGBY ID 1/17/2012 Official Freshman GBB $ 38.00 57634 CAPSON DENIS RIGBY ID 1/26/2012 Official JV GBB $ 38.00 181534 CARLSON REBECCA IDAHO FALLS ID 1/26/2012 Substitute training $ 40.00 900231667 CARLSON, KENDRA JANE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 472.35 900231087 CARLSON, TAMARA E AMMON ID O1/20/2012 Payroll Expense $ 3,518.39 900231986 CAROSONE, HEATHER A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,716.10 900231221 CARPENTER, ALISON S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 396.16 Page 9 Check Number Name City State Check Date Description Amount 900231401 CARROLL, BARBARA J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,633.42 900231351 CARROLL, CHRISTINA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,395.42 99873 CASE, JOHN D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 306.90 62016 CASH IDAHO FALLS ID 1/10/2012 operating change Senior $ 50.00 62036 CASH IDAHO FALLS ID 1/13/2012 yearbook operating chan $ 200.00 62067 CASH IDAHO FALLS ID 1/19/2012 change Tiger/Grizz Deba $ 300.00 62125 CASH IDAHO FALLS ID 1/30/2012 operating change $ 50.00 900231529 CASPER, CAROL A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,526.83 900231606 CASS, NANCY K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,411.46 900231530 CASSIDY, KATHLEEN R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,420.33 900231821 CASTORENA, LETITIA JO REXBURG ID O1/20/2012 Payroll Expense $ 460.74 181498 CAUDLE TRINA IDAHO FALLS ID 1/20/2012 travel per diem $ 280.00 900232259 CAUDLE, CYNTHIA JO IDAHO FALLS ID O1/20/2012 Payroll Expense $ 487.50 900231088 CAUDLE, TRINA C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 7,808.96 62068 CAVALCADE USA BOISE ID 1/19/2012 deposit Band Disneyland $ 4,000.00 181577 CAXTON PRINTERS LTD CALDWELL ID 2/2/2012 Math Refill Kits $ 137.33 181578 CCS PRESENTATION SYSTEMS LAS VEGAS NV 2/2/2012 Smartboard Cable $ 64.00 181578 CCS PRESENTATION SYSTEMS LAS VEGAS NV 2/2/2012 SMARTBoards and cables $ 1,959.32 181578 CCS PRESENTATION SYSTEMS LAS VEGAS NV 2/2/2012 VGA cable $ 170.00 181578 CCS PRESENTATION SYSTEMS LAS VEGAS NV 2/2/2012 Smart Board Classroom T $ 1,675.00 181578 CCS PRESENTATION SYSTEMS LAS VEGAS NV 2/2/2012 VGA Cable $ 328.00 181579 CDW GOVERNMENT INC CHICAGO IL 2/2/2012 LCD Monitors $ 5,399.70 99850 CECIL, MYRNA J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 937.02 900232260 CEDERBERG, JOHN T IDAHO FALLS ID O1/20/2012 Payroll Expense $ 76.50 181580 CENTRAL EQUIPMENT CO POCATELLO ID 2/2/2012 Transmission repair Bus $ 3,532.77 62105 CENTRAL HIGH SCHOOL REXBURG ID 1/24/2012 1-U.S. Government A hom $ 75.00 900231262 CERCHIONE, CARLA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 301.84 900231899 CHAFFEE, KENT L RIGBY ID O1/20/2012 Payroll Expense $ 4,274.70 900231607 CHAFFIN, JANELLE G IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,139.23 900231608 CHAFFIN, KEVIN J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 412.62 900231822 CHAMBERLAIN, JULIE D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,420.33 900232261 CHAMBERLAIN, SHERMAN R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 40.00 900231176 CHANDLER, STACY M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 349.75 99874 CHAPMAN, STACIE M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 464.36 181581 C14ATTERTON SPEECH THERAPY IDAHO FALLS ID 2/2/2012 Services $ 6,195.00 900231531 CHERRY, SARAH R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,887.50 900231222 CHERRY, SYDNEE B IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,657.92 900231668 CHESTNUT, AMANDA L FIRTH ID O1/20/2012 Payroll Expense $ 3,083.33 57570 CHRISTENSEN BODY SHOP INC REXBURG ID 1/12/2012 van rental for Wrestlin $ 260.00 900232070 CHRISTENSEN, BRITNEY K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,369.33 900231177 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 277.44 Page 10 Check Number Name City State Check Date Description Amount 900231609 CHRISTENSEN, KARI L AMMON ID O1/20/2012 Payroll Expense $ 4,633.42 900231135 CHRISTENSEN, KATHRYN A SHELLEY ID O1/20/2012 Payroll Expense $ 4,633.42 900231443 CHRISTENSEN, KAY IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,523.44 900231987 CHRISTENSEN, VICKIE J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,740.08 57559 CHRISTENSON STACEY IDAHO FALLS ID 1/10/2012 reimburse makeup ,bows, $ 221.42 57635 CHRISTENSON STACEY IDAHO FALLS ID 1/26/2012 reimburse Freshman make $ 410.52 57635 CHRISTENSON STACEY IDAHO FALLS ID 1/26/2012 reimburse Freshman make $ 753.30 100071 CHRISTENSON, STACEY L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 255.73 900231532 CHRISTIANSEN, DONNA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,740.08 900232262 CHRISTIANSEN, REBECCA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 83.56 62083 CIRCLE OF LOVE REXBURG ID 1/23/2012 2 tuxedoes $ 164.00 61994 CITY FLORAL INC IDAHO FALLS ID 1/9/2012 M Worrell/surgery $ 30.00 181539 CLAIR E GALE JUNIOR HIGH IDAHO FALLS ID 1/27/2012 additional official cos $ 200.00 181539 CLAIR E GALE JUNIOR HIGH IDAHO FALLS ID 1/27/2012 additional official cos $ 200.00 181614 CLAIR E GALE JUNIOR HIGH IDAHO FALLS ID 2/2/2012 Reimbursement $ 193.01 181614 CLAIR E GALE JUNIOR HIGH IDAHO FALLS ID 2/2/2012 Reimbursement $ 43.56 900231304 CLAPP, LAURIE A AMMON ID O1/20/2012 Payroll Expense $ 2,804.20 62088 CLARK MATHEW ASHTON ID 1/24/2012 Official $ 234.35 900231533 CLARK, AMY J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,491.33 900231988 CLARK, DEBRA A RIRIE ID O1/20/2012 Payroll Expense $ 2,377.50 900231534 CLARK, MICHELLE A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,055.17 900232217 CLARKE, MANDI M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 170.00 181583 CLASSY THREADS IDAHO FALLS ID 2/2/2012 Work Shirts $ 1,074.96 900231823 CLEMENTS, SHERRY A AMMON ID O1/20/2012 Payroll Expense $ 1,976.66 900231926 CLEVERLY, MICHELLE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,340.63 900232071 CLIFFORD, DEREK K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,331.50 181584 CLIMA-TECH CORPORATION BOISE ID 2/2/2012 Base Material Cost - Ad $ 6,692.39 900231824 CLITES, AMANDA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 364.50 900232263 CLONTZ, LINDA G IDAHO FALLS ID O1/20/2012 Payroll Expense $ 278.50 900231825 COBBLEY, JACKIE RIGBY ID O1/20/2012 Payroll Expense $ 4,562.33 900232218 CODER-WILLIAMS, JO AHHLEY IDAHO FALLS ID O1/20/2012 Payroll Expense $ 40.00 900232072 COFFIN, DARCY K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 497.26 100034 COGGINS, JORDAN LYN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 65.00 62089 COLE EARL RIGBY ID 1/24/2012 Official $ 234.35 900231752 COLE, MARIAH R AMMON ID O1/20/2012 Payroll Expense $ 2,895.92 900231753 COLE, NADINE ELIZABETH IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,329.81 900232179 COLE, PATRICIA D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 354.75 57663 COLEMAN JAMINE IDAHO FALLS ID 2/1/2012 Judge Debate $ 50.00 62137 COLLEGE OF WESTERN IDAHO NAMPA ID 2/1/2012 1 Advisor State BPA $ 45.00 62137 COLLEGE OF WESTERN IDAHO NAMPA ID 2/1/2012 16 Students State BPA $ 720.00 900232192 COLLETTE, LUCILLE T IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,432.90 Page 11 Check Number Name City State Check Date Description Amount 900231669 COLLINS, CINDY L SHELLEY ID O1/20/2012 Payroll Expense $ 1,298.34 900231610 COLLINS, SUSAN K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,730.17 11768 COLSON MICHAEL IDAHO FALLS ID 1/19/2012 Official $ 66.00 11777 COLSON MICHAEL IDAHO FALLS ID 1/30/2012 Official $ 66.00 211289 COLSON MICHAEL IDAHO FALLS ID 1/31/2012 BBB Official $ 66.00 181585 COMTEK SALT LAKE CITY UT 2/2/2012 FM System $ 1,175.00 900231305 CONEY, TRACY R AMMON ID O1/20/2012 Payroll Expense $ 2,919.58 900231306 CONQUERGOOD JR, JOHN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,740.08 181586 CONSOLIDATED ELEC DIST IN VANCOUVER WA 2/2/2012 infrastructure material $ 17.02 181586 CONSOLIDATED ELEC DIST IN VANCOUVER WA 2/2/2012 infrastructure material $ 27.74 181535 COOK MICHELLE IDAHO FALLS ID 1/26/2012 tuition reimbursement $ 120.00 181587 COOK MICHELLE IDAHO FALLS ID 2/2/2012 tuition reimbursement $ 60.00 900231352 COOK, ASHLEY M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,178.75 100000 COOK, GARRETT P IDAHO FALLS ID O1/20/2012 Payroll Expense $ 467.40 99851 COOK, GINA RAE AMMON ID O1/20/2012 Payroll Expense $ 456.21 900231089 COOK, JEFFREY S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,871.14 900231136 COOK, KIMBERLEE SHELLEY ID O1/20/2012 Payroll Expense $ 4,194.96 900231989 COOK, MICHELLE JB IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,795.43 99936 COOK, ROBIN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 407.33 900231826 COOK, RYAN D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,810.17 900232199 COOMBS, TALEEA L REXBURG ID O1/20/2012 Payroll Expense $ 625.00 62052 COON DAMIAN MACKAY ID 1/17/2012 Official $ 38.00 900231670 COOPER, KAY A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,173.80 900232219 COOPER, KERRY J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 260.00 900231137 CORDOVA, JOHN A AMMON ID O1/20/2012 Payroll Expense $ 1,597.54 900231307 CORNFORTH, MARIANNE AMMON ID O1/20/2012 Payroll Expense $ 277.34 900231754 CORNISH, CLINT R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,955.28 900231755 CORONA, TAWNYA Y IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,855.66 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ (49.29) 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 49.70 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 50.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 199.48 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 592.20 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 66.50 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 142.50 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 108.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 165.44 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 92.76 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 372.59 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 84.98 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 13.98 Page 12 Check Number Name City State Check Date Description Amount 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 9.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 26.58 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 1.05 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 233.82 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 75.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 22.64 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 5.94 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 5.37 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ (55.65) 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 8.97 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 198.90 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Code Corrections/Longfe $ (305.98) 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Code Corrections/Longfe $ (50.98) 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Code Corrections/Longfe $ 50.98 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Code Corrections/Longfe $ (81.75) 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Code Corrections/Longfe $ 81.75 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Code Corrections/Longfe $ 59.98 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Code Corrections/Longfe $ (59.98) 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 0.70 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 486.17 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 4.38 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 149.70 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 18.99 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 127.95 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 5.85 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 227.92 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 195.16 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 251.37 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 16.47 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 53.88 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 27.92 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 11.99 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 45.91 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 125.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 62.60 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 97.98 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 27.44 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 39.16 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 78.92 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 71.69 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 15.87 Page 13 Check Number Name City State Check Date Description Amount 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 54.11 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 65.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 204.75 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 386.85 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 20.50 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 10.98 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 52.70 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 65.65 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 74.10 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 195.51 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 12.17 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 11.03 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 63.77 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 132.81 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ (40.04) 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 60.64 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 355.33 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 73.20 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 40.31 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 14.44 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 2.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 41.29 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 36.20 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 38.93 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 38.97 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 214.99 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 214.99 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 196.85 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 19.98 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 19.95 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 73.99 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 88.08 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 61.75 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 165.21 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 231.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 1.61 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 39.25 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 7.94 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 2.47 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 16.48 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 16.47 Page 14 Check Number Name City State Check Date Description Amount 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 199.99 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 124.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 24.99 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 47.96 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 73.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 255.96 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 405.95 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 12.54 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 27.72 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 29.75 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 864.30 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 50.97 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ (180.00) 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 67.70 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 50.16 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 54.75 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ (126.00) 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 5.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 23.99 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 280.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 89.99 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 77.23 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 250.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 230.89 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 39.99 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ (55.82) 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 26.13 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 377.58 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 79.96 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 89.97 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 12.99 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 5.64 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 15.01 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 38.70 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 125.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 23.40 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 108.93 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 139.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 94.91 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 222.70 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 36.23 Page 15 Check Number Name City State Check Date Description Amount 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 22.16 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 157.36 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 9.92 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 38.87 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 435.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 270.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 90.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 32.83 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 2.28 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 15.86 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 86.56 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 19.68 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 22.90 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Code Correction Skyline $ (315.31) 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Code Correction Skyline $ (207.01) 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Code Correction Skyline $ 398.50 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Code Correction Skyline $ 19.66 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Code Correction Skyline $ 39.20 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Code Correction Skyline $ (323.63) 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Code Correction Skyline $ 64.63 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 3.17 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 136.32 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 83.37 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 26.66 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 283.21 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 20.37 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 4.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 518.44 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 241.06 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 891.95 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 54.90 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 168.24 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 79.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ (236.88) 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 107.94 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 514.69 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 455.48 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 93.90 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 30.54 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 22.96 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 42.50 Page 16 Check Number Name City State Check Date Description Amount 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 16.91 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 29.99 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 16.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 35.99 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 560.70 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 103.80 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 39.97 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 11.95 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 275.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 19.97 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 45.01 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 186.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 24.48 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 102.37 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 27.02 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 90.99 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 500.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 108.91 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 66.69 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 16.91 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 21.98 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 7.94 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 128.99 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 8.19 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 47.73 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 20.19 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 65.64 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 5.73 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 5.62 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 72.58 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 10.57 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 200.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 21.95 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 21.96 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 37.25 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 7.79 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 39.50 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 6.97 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 5.19 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 69.88 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 19.89 Page 17 Check Number Name City State Check Date Description Amount 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 25.48 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 29.98 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 97.17 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 9.85 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 24.77 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 39.57 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 119.96 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 110.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 21.48 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 38.14 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 253.03 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 71.39 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 93.55 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 112.42 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 200.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 1.05 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 9.95 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 143.63 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 23.94 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 30.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 3.60 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 9.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 99.99 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 61.62 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 69.99 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ (34.02) 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 610.74 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 44.76 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 15.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 4.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 22.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 10.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 63.59 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 41.48 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 27.66 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 4.80 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 108.12 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 158.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 54.66 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 107.16 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 280.64 Page 18 Check Number Name City State Check Date Description Amount 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 123.38 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 548.90 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 25.24 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 310.33 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 3,968.90 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 1,298.40 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 1,361.20 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 232.29 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 396.40 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 89.33 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 1,378.06 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 411.64 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 89.11 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 26.62 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 322.40 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 325.63 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 929.60 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 213.62 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 902.50 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 287.90 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 841.20 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 224.83 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 1,144.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 213.62 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 8,170.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 826.16 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 8,888.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 683.62 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 61.12 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 3,140.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 318.73 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 1,236.10 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 228.69 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 1,588.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 270.03 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 1,323.20 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 2,041.70 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 331.18 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 790.10 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 172.87 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 865.60 Page 19 Check Number Name City State Check Date Description Amount 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 42.03 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 186.66 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 42.03 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 285.60 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 59.55 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 6,954.50 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 757.18 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 2,167.60 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 331.35 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 2,241.20 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 276.70 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 5,313.20 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 662.56 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 267.28 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 352.12 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 255.96 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 125.60 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 309.72 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 248.88 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 250.96 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 687.60 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 9.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 210.62 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 305.95 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 14.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 29.28 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 251.90 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 326.50 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 11.41 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 351.54 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 13.48 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 21.20 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 28.95 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 22.41 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 58.58 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 54.98 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 25.50 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 27.41 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 28.42 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 45.25 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 34.07 Page 20 Check Number Name City State Check Date Description Amount 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 24.50 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 29.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 35.99 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 75.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 866.49 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 5.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 23.53 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 602.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 26.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 16.83 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 35.82 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 170.86 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 24.50 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 56.48 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 3.97 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 69.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 9.50 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 145.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 51.48 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 15.37 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 22.25 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 667.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 7.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 9.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 267.76 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 42.06 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 41.87 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 112.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 26.59 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 277.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 10.97 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 5.95 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 489.20 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 489.20 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 489.20 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 489.20 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 200.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 139.76 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 109.98 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 208.75 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 208.75 Page 21 Check Number Name City State Check Date Description Amount 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 133.19 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 10.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 33.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 64.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 25.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 186.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 44.49 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 60.23 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 52.50 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 122.99 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 67.58 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 14.16 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 32.06 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 10.10 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 96.23 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 381.34 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 20.97 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 5.99 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 10.57 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 11.67 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 9.70 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 13.05 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 259.98 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 357.15 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 38.36 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 12.34 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 5.97 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 2.49 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 5.69 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 3.97 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 42.71 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 27.47 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 70.26 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ (7.50) 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 7.50 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 59.98 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 59.98 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 71.92 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 18.94 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 27.90 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 15.97 Page 22 Check Number Name City State Check Date Description Amount 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 18.24 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 11.99 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 308.05 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 4.12 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 5.09 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 7.66 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 8.09 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 2.56 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 22.48 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 19.99 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 6.82 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 29.98 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 16.59 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 14.52 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 25.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 25.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 49.99 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 88.50 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 218.96 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 39.60 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 14.23 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 912.39 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 81.98 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 24.94 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 9.28 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 25.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 76.34 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 29.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 209.10 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 20.99 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 59.85 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ (222.70) 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ (94.91) 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 99.99 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 67.77 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 47.53 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 157.16 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 123.64 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 13.97 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 87.35 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 180.00 Page 23 Check Number Name City State Check Date Description Amount 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 91.59 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 149.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 149.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 39.64 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 794.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 22.39 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 63.07 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 28.49 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 134.26 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 26.97 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 14.76 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 90.13 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 4.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 5.91 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 29.64 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 17.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 7.85 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 1.28 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 2.92 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 23.99 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 17.94 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 21.65 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 4.14 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 8.88 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 20.62 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 10.96 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 156.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ (14.49) 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 14.49 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 85.75 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 25.20 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 80.94 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 54.90 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 4.50 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 6.30 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 43.20 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 27.90 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 13.71 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 27.95 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 71.06 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 6.72 Page 24 Check Number Name City State Check Date Description Amount 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 6.72 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 36.63 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 96.75 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 7.97 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 26.60 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 17.10 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 16.19 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 6.86 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 23.79 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 9.67 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 16.33 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 35.31 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 43.52 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 11.40 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 19.97 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 15.97 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 146.64 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 25.50 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 16.28 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 30.87 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 10.54 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 47.84 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 1.96 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 32.77 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 38.81 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 33.39 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 4.95 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 9.48 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 44.09 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 68.33 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 323.40 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 51.75 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 98.21 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 111.15 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 92.12 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 95.66 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 21.01 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 161.88 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 43.50 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 65.07 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 19.72 Page 25 Check Number Name City State Check Date Description Amount 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 27.42 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 10.05 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 65.25 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 34.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 24.84 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 43.68 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 33.92 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 39.64 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 150.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ (2.24) 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 32.73 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 25.83 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 1.91 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 61.54 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 157.90 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 59.99 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 36.98 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 4.50 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 2.11 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 4.22 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 1.05 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 2.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 52.95 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 38.99 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 27.15 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 47.40 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 15.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 77.54 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 154.33 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 39.98 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 11.34 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 229.20 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 1.68 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 44.54 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 21.87 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 88.08 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 74.87 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 25.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 52.50 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 46.94 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 15.27 Page 26 Check Number Name City State Check Date Description Amount 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 138.94 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 244.95 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 210.90 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 63.94 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 16.90 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 48.95 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 13.61 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 1.05 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 15.95 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 172.95 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 79.99 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ (10.48) 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 9.88 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 79.97 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 58.89 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 7.56 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 49.99 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ (67.30) 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 29.40 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 49.41 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 32.73 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 200.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 264.40 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 10.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 22.85 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 24.28 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 8.98 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 98.99 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 4.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 1,031.45 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 32.45 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 193.01 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 16.48 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 78.61 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 9.39 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 4.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 42.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 21.94 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 21.07 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 20.40 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 858.10 Page 27 Check Number Name City State Check Date Description Amount 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 243.39 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 110.80 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 60.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 85.99 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 1.05 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 5.79 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 4.16 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 7.84 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 40.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 33.35 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 199.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 49.91 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 3.98 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 75.71 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 25.08 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 12.75 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 94.30 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 12.71 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ (26.94) 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 26.94 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 88.04 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 11.98 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 14.62 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 56.92 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 243.14 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 2,032.60 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 60.69 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 470.79 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 1,472.44 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 19.14 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 34.90 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 4.78 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 59.74 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 83.04 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 803.20 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 7.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 16.59 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 49.79 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 128.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 117.40 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 255.85 Page 28 Check Number Name City State Check Date Description Amount 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 48.78 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 125.45 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 25.66 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 37.01 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 1,106.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 20.05 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 19.41 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 10.86 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 132.13 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 29.96 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 38.87 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 217.35 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 18.99 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 19.88 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 7.70 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 162.97 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 605.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 10.85 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 10.61 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 36.48 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 46.66 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 43.98 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 4.29 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 12.84 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 1.88 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 18.26 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 78.27 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 20.96 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 7.59 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 127.85 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 39.98 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 46.17 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 10.30 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 50.19 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 234.30 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 234.30 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ (361.40) 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 129.99 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 135.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 100.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ (12.99) Page 29 Check Number Name City State Check Date Description Amount 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 7.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 18.76 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 16.06 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 10.98 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 32.44 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 27.93 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 120.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 46.14 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 167.70 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 20.50 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 4.24 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 436.91 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 101.94 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 107.94 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 69.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 600.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 46.20 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 49.90 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 21.75 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 13.89 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 14.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 788.30 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 788.30 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 24.60 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 20.99 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 21.75 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 45.58 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 79.05 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 500.58 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 49.50 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 849.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 14.91 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 40.28 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 55.58 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 266.70 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 75.54 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 21.74 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 12.70 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 100.00 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 234.99 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 100.00 Page 30 Check Number Name City State Check Date Description Amount 16321 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2012 Credit Card Payment AP $ 500.00 57664 CORTES MELISSA BLACKFOOT ID 2/1/2012 District Travel Debate $ 145.00 900232073 CORTES, MELISSA K BLACKFOOT ID O1/20/2012 Payroll Expense $ 2,968.92 900231444 CORTEZ, MARIA E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,011.25 900231353 COUCH, ROSALYN R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,526.83 900231263 COUGHENOUR, KELLY D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 6,571.83 99937 COVERT, CONNIE J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,411.93 99938 COVERT, NICHELLE ANN AMMON ID O1/20/2012 Payroll Expense $ 515.78 99974 COWLEY, JOHN R SHELLEY ID O1/20/2012 Payroll Expense $ 199.80 900231671 COWLEY, MARY IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,428.53 900231827 COX, CONNIE M AMMON ID O1/20/2012 Payroll Expense $ 4,457.54 900232180 CRAIG, MARISOL ANGELES IDAHO FALLS ID O1/20/2012 Payroll Expense $ 461.07 900231828 CROFT, AMIE LOU IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,047.08 181588 CROFTS DORIS FIRTH ID 2/2/2012 MILEAGE $ 56.67 900231990 CROFTS, DORIS KAY FIRTH ID O1/20/2012 Payroll Expense $ 4,766.34 100020 CROSE, DAYNA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 130.00 900231354 CROSS, MARIE ESTELLE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 900231264 CROSSAN, YVONNE M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,087.50 900232301 CROSSER, ROBERTA C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 6,608.08 99875 CROSSLEY, KOURTNEY L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 503.93 900232160 CROUCH, HEIDI J AMMON ID O1/20/2012 Payroll Expense $ 6,084.17 900231756 CROUCH, JEFFREY AMMON ID O1/20/2012 Payroll Expense $ 4,526.83 900231178 CROW, REBECCA ANN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 424.61 100035 CROWLEY, TONYA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 130.00 57585 CROWN TROPHY IDAHO FALLS ID 1/17/2012 pins Debate $ 10.20 62138 CROWN TROPHY IDAHO FALLS ID 2/1/2012 15 flip coins red/green $ 52.35 181589 CROWN TROPHY IDAHO FALLS ID 2/2/2012 Wrestling medals $ 826.13 181589 CROWN TROPHY IDAHO FALLS ID 2/2/2012 Wrestling medals $ 826.12 900231487 CROWTHER, BRANT A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,378.25 900232161 CROXFORD, NATALIE A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 369.36 181590 CRS INC MONTOURSVILLLE PA 2/2/2012 SubFinder Subscription $ 440.00 181590 CRS INC MONTOURSVILLLE PA 2/2/2012 SubFinder Subscription $ 440.00 900231672 CRUMLEY, LINDA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,691.42 61995 CULLIGAN WATER CONDITIONI IDAHO FALLS ID 1/9/2012 3-5 gal H2O $ 18.00 900231355 CUMMINGS, SPENCER A POCATELLO ID O1/20/2012 Payroll Expense $ 3,307.25 57571 CURR MARCY IDAHO FALLS ID 1/12/2012 Judge Shelley Debate $ 75.00 57619 CURR MARCY IDAHO FALLS ID 1/23/2012 Judge Tiger Grizz Debat $ 100.00 57619 CURR MARCY IDAHO FALLS ID 1/24/2012 Judge Tiger Grizz Debat $ (100.00) 99863 CURRAN, VICKI S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 480.91 62117 CURTIS MARK IDAHO FALLS ID 1/26/2012 computer services $ 450.00 900231488 CURTIS, HOLLY IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,225.42 Page 31 Check Number Name City State Check Date Description Amount 900232074 CURTIS, KRISTA E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 181591 CYNMAR CORPORATION CARLINVILLE IL 2/2/2012 lab aprons and safety g $ 1,342.09 181591 CYNMAR CORPORATION CARLINVILLE IL 2/2/2012 lab aprons and safety g $ 571.95 181592 D&S ELECTRICAL SUPPLY CO POCATELLO ID 2/2/2012 Lighting upgrade/York $ 2,151.00 900231829 DAHLBERG, DAVID C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,956.83 99869 DAHLQUIST, JANET ANN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 462.41 62069 DALLEY CAMERON IDAHO FALLS ID 1/19/2012 Official $ 86.00 61996 DALLEY LAYNE IDAHO FALLS ID 1/9/2012 Official $ 111.00 62070 DALLEY LAYNE IDAHO FALLS ID 1/19/2012 Official $ 106.00 62090 DALLEY LAYNE IDAHO FALLS ID 1/24/2012 Official $ 234.35 900231673 DALLIMORE, VIVIAN J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,765.59 900232264 DAMBACH, STEVEN D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 40.00 900232075 DANA, SHERLENE E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,639.93 62071 DANCE DILLON AMMON ID 1/19/2012 Official $ 76.00 62091 DANCE DILLON AMMON ID 1/24/2012 Official $ 186.00 900232265 DANCE, MATTHEW P IDAHO FALLS ID O1/20/2012 Payroll Expense $ 189.50 900231138 DANIELSON, KATHERINE A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,588.08 900231674 DASHER, HOLLY S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,919.58 181593 DATA PROJECTIONS HOUSTON TX 2/2/2012 Voice Amplification Sys $ 605.88 181593 DATA PROJECTIONS HOUSTON TX 2/2/2012 Voice Amplification Sys $ 5,547.88 900231309 DAVENPORT, JADE MICHELLE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 219.18 900231900 DAVENPORT, TY ANTHONY IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,446.80 900232220 DAVID BOWMAN, ELIZABETH A RIGBY ID O1/20/2012 Payroll Expense $ 40.00 900231675 DAVIDSON, JANINE P DRIGGS ID O1/20/2012 Payroll Expense $ 4,187.33 900231265 DAVIDSON, TAUNA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,575.80 57627 DAVIS LEVANDER (VAN) IDAHO FALLS ID 1/24/2012 reimburse drumline prop $ 39.47 900231090 DAVIS, DEBRA B IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,452.50 900231445 DAVIS, DONNA K RIGBY ID O1/20/2012 Payroll Expense $ 1,443.90 100021 DAVIS, JASON W IDAHO FALLS ID O1/20/2012 Payroll Expense $ 202.50 100072 DAVIS, LEVANDER D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 312.50 900231356 DAVIS, MARION W IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,633.42 100001 DAWSON, JACOB A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 449.65 99880 DAWSON, SARA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 642.19 99852 DAY, HILARY RAJEAN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,088.12 900231266 DAY, VICTORIA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,376.98 900231535 DE BOLT, ANGELA ELIZABETH IDAHO FALLS ID O1/20/2012 Payroll Expense $ 415.68 900231267 DE LIZAUR, MARIA I IDAHO FALLS ID O1/20/2012 Payroll Expense $ 347.80 900231830 DEAN, NATHAN D AMMON ID O1/20/2012 Payroll Expense $ 2,809.00 900231223 DEANER, CYNTHIA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,807.00 900231927 DECKER, JENNY S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 100.44 900232221 DECORIA, GALYN DALE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 65.00 Page 32 Check Number Name City State Check Date Description Amount 900231489 DEHART, DONNA LEIGH E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,730.17 181457 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/6/2012 Payroll accrual $ 30.76 181457 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/6/2012 Payroll accrual $ 922.80 181457 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/6/2012 Payroll accrual $ 7,907.59 181457 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/6/2012 Payroll accrual $ 15,166.88 181457 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/6/2012 Payroll accrual $ 1,067.81 181457 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/6/2012 JANUARY ADMIN FEE $ 215.00 99893 DEMITROPOULOS, PATRICE P IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,082.00 99845 DENNERT, NICOLE L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 564.19 900231991 DERR, JILL IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,168.61 900231757 DESAUTEL, PATRICIA P IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,426.23 900231928 DESHON, BARBARA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,848.60 99954 DESHON, MICHELLE K RIGBY ID O1/20/2012 Payroll Expense $ 245.90 181594 DESIGN WEST SALT LAKE CITY UT 2/2/2012 Skyline Partial Re -Roof $ 8,400.00 181594 DESIGN WEST SALT LAKE CITY UT 2/2/2012 Data Center Remodel $ 14,400.00 900231402 DETWILER, DIANNE LYN AMMON ID O1/20/2012 Payroll Expense $ 1,211.86 181595 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 2/2/2012 Custodial Cleaning $ 7,840.75 62053 DHARMA TRADING CO. PETALUMA CA 1/17/2012 dye for t-shirts $ 40.47 62072 DICK BLICK CHICAGO IL 1/19/2012 art supplies $ 2,557.67 57620 DICK BLICK CHICAGO IL 1/23/2012 art resale Supplies $ 2,838.22 57647 DICK BLICK CHICAGO IL 1/27/2012 art resale $ 90.20 181596 DICK BLICK CHICAGO IL 2/2/2012 kiln $ 2,106.00 100036 DIETER, NOREEN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 195.00 900231676 DILLON, LINDSEY JO IDAHO FALLS ID O1/20/2012 Payroll Expense $ 431.20 900231446 DILWORTH, LINDA K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,633.42 181597 DIXON DANIELE IDAHO FALLS ID 2/2/2012 mileage $ 24.82 62115 DIXON MATTHEW IDAHO FALLS ID 1/25/2012 weld shelves greenhouse $ 348.00 99945 DIXON, BEVERLY J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,442.84 900231091 DIXON, DANIELE K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,175.96 100062 DIXON, WILLIAM D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 256.02 900232162 DOCKSTADER, ROSWIT14A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 416.16 900231357 DODD, PAMELA J RIGBY ID O1/20/2012 Payroll Expense $ 2,729.00 900231831 DOGAL, STACY A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 466.62 100037 DOMAN, DAWN W IDAHO FALLS ID O1/20/2012 Payroll Expense $ 307.64 900231310 DOMAN, DEBBIE L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,096.31 62084 DOMINO'S PIZZA IDAHO FALLS ID 1/23/2012 pizza $ 36.50 62084 DOMINO'S PIZZA IDAHO FALLS ID 1/23/2012 pizza $ 67.00 62084 DOMINO'S PIZZA IDAHO FALLS ID 1/23/2012 Pizza $ 36.50 62084 DOMINO'S PIZZA IDAHO FALLS ID 1/23/2012 pizza $ 56.50 62118 DOMINO'S PIZZA IDAHO FALLS ID 1/26/2012 pizza 12/16 $ 38.00 62118 DOMINO'S PIZZA IDAHO FALLS ID 1/26/2012 pizza 1/17 $ 36.50 Page 33 Check Number Name City State Check Date Description Amount 62118 DOMINO'S PIZZA IDAHO FALLS ID 1/26/2012 pizza 1/19 $ 29.00 62118 DOMINO'S PIZZA IDAHO FALLS ID 1/26/2012 pizza 1/18 $ 29.00 181598 DOMINO'S PIZZA IDAHO FALLS ID 2/2/2012 Pizza $ 943.50 181598 DOMINO'S PIZZA IDAHO FALLS ID 2/2/2012 Pizza $ 3,091.55 181598 DOMINO'S PIZZA IDAHO FALLS ID 2/2/2012 Pizza $ 775.05 181598 DOMINO'S PIZZA IDAHO FALLS ID 2/2/2012 Pizza $ 810.80 900231224 DOMPIER, CATHERINE C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,685.46 62054 DONNELLEY SPORTS TWIN FALLS ID 1/17/2012 55 Yearbook Sweatshirts $ 1,245.67 62054 DONNELLEY SPORTS TWIN FALLS ID 1/17/2012 20 reversible jerseys $ 209.06 900231308 D'ORAZIO, LISA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,420.33 900231992 DOTY, MARCIA GAYLE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,182.33 57613 DOUG'S SALES IDAHO FALLS ID 1/20/2012 shirts multicultural $ 141.50 62134 DRAMATISTS PLAY SERVICE NEW YORK NY 1/31/2012 scripts "The Children's $ 217.87 57674 DRESEN STEVE REXBURG ID 2/2/2012 Lunch for clinician hon $ 36.54 99955 DRIPS, DANIEL A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,991.72 900232076 DROLLINGER, SARAH J RIGBY ID O1/20/2012 Payroll Expense $ 3,026.17 900231901 DROLLINGER, TIM J IONA ID O1/20/2012 Payroll Expense $ 3,343.10 900231677 DUARTE, JANETTE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,307.48 99881 DUFFIN, NICOLE K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 197.00 900231571 DUFFIN, VICKI L SHELLEY ID O1/20/2012 Payroll Expense $ 4,313.75 181499 DUNCAN ELLEN IDAHO FALLS ID 1/20/2012 tuition reimbursement $ 60.00 900232077 DUNCAN, ELLEN M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,669.23 99990 DUNCAN, TONA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,426.23 900231611 DUNMIRE, KRISTINE JO IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,198.23 900231993 DUNMIRE, ROBERT WAYNE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 5,063.00 900231758 DUNN, SANDRA L AMMON ID O1/20/2012 Payroll Expense $ 5,029.58 181599 DUNNELLS KRISTEN AMMON ID 2/2/2012 MILEAGE $ 37.88 181599 DUNNELLS KRISTEN AMMON ID 2/2/2012 MILEAGE $ 26.22 900232302 DUNNELLS, KRISTEN B AMMON ID O1/20/2012 Payroll Expense $ 2,544.98 900232303 DUNNELLS, PETER J AMMON ID O1/20/2012 Payroll Expense $ 169.20 900231832 DUNNELLS, SUSAN D AMMON ID O1/20/2012 Payroll Expense $ 1,754.70 900231358 DURAN, MISTY D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,232.64 181500 DURFEE RYAN REXBURG ID 1/20/2012 Math workshop $ 449.28 900231759 DURFEE, ARIK S AMMON ID O1/20/2012 Payroll Expense $ 2,824.92 900231225 DURRANT, JESSICA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 825.71 100073 DUSHANE, ALEX F IDAHO FALLS ID O1/20/2012 Payroll Expense $ 219.18 100038 DUTSON, LINDA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,170.00 181511 EAGLE ROCK JUNIOR HIGH SC IDAHO FALLS ID 1/23/2012 posters $ 40.00 181538 EAGLE ROCK JUNIOR HIGH SC IDAHO FALLS ID 1/27/2012 additional official cos $ 200.00 181538 EAGLE ROCK JUNIOR HIGH SC IDAHO FALLS ID 1/27/2012 additional official cos $ 200.00 181600 EAGLE ROCK JUNIOR HIGH SC IDAHO FALLS ID 2/2/2012 Posters $ 32.00 Page 34 Check Number Name City State Check Date Description Amount 62119 EAGLE ROCK NURSERY INC IDAHO FALLS ID 1/26/2012 poinsettias $ 2,646.40 181605 EASTERN IDAHO PRINTING IDAHO FALLS ID 2/2/2012 2012-2013 High School C $ 6,081.90 900232154 EATON, LEO D AMMON ID O1/20/2012 Payroll Expense $ 4,833.58 99956 EDDINS, RITA KAY IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,589.94 181601 EDDY'S BAKERY OGDEN UT 2/2/2012 FOOD SERVICE $ 5,039.90 181481 EDUCATION FOUNDATION IDAHO FALLS ID 1/17/2012 city of IF payment $ 500.00 900231311 EGBERT, SUSAN J AMMON ID O1/20/2012 Payroll Expense $ 4,526.83 900231760 EGGLESTON, BRITTNEY N IDAHO FALLS ID O1/20/2012 Payroll Expense $ 507.84 900231179 EHLERS, AMY M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,770.92 57567 EINERSON JEFFREY AMMON ID 1/11/2012 reimburse gas to Boise $ 151.86 57621 EINERSON JEFFREY AMMON ID 1/23/2012 Reimburse Water, Coffee $ 81.28 57621 EINERSON JEFFREY AMMON ID 1/23/2012 Reimburse Fuel and food $ 355.24 57628 EINERSON JEFFREY AMMON ID 1/24/2012 reimburse Sony Camcorde $ 637.04 57636 EINERSON JEFFREY AMMON ID 1/26/2012 Reimburse State Champio $ 150.00 100074 EINERSON, JEFFREY J AMMON ID O1/20/2012 Payroll Expense $ 1,227.47 62120 EIVA LEAGUE SUGAR CITY ID 1/26/2012 8 teams/coaches $ 2,551.00 181602 ELECTRICAL EQUIPMENT CO IDAHO FALLS ID 2/2/2012 Rebuild Parking lot pu $ 4,350.00 99957 ELG, COLLEEN AMMON ID O1/20/2012 Payroll Expense $ 1,706.02 99958 ELISON, DELENA H IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,700.28 900231490 ELLGEN, MELISSA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 900231761 ELLINGSON, MITZI L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,420.33 900231929 ELLIS, JOHN B IDAHO FALLS ID O1/20/2012 Payroll Expense $ 758.16 181512 ELLSWORTH AMY IDAHO FALLS ID 1/23/2012 Travel per diem $ 35.00 57578 ELLSWORTH ERNNY CHUBBUCK ID 1/13/2012 Performance for Multicu $ 125.00 900231180 ELLSWORTH, AMY S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,147.91 900232078 ELSBREE, DICK C AMMON ID O1/20/2012 Payroll Expense $ 2,865.67 900232079 ELSER, DALEE A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,740.08 900231678 ELSER, KYLE ALVIN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,004.50 900231139 ELSER, MARIE L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,502.58 900232222 ELVERUM, MCCALL L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 130.00 57597 EMERSON HIGH SCHOOL IDAHO FALLS ID 1/18/2012 scholarship 2 credits $ 150.00 100059 EMPEY, KODY M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 240.96 181603 ENERGYCAP INC STATE COLLEGE PA 2/2/2012 Energy Software License $ 1,195.00 900231226 ENGE, TERESA S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 675.45 900231536 ENGELSTAD, SHERREE K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,859.19 900231181 ENGLAND, DAVID J AMMON ID O1/20/2012 Payroll Expense $ 6,061.50 900231312 ENGLAND, JENNIFER E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 514.08 181551 ENOS CRAIG IDAHO FALLS ID 2/1/2012 refund $ 164.99 900231930 EPPERSON-OLIVE, RHONDA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,521.09 900231092 ERICKSON, DAVID IDAHO FALLS ID O1/20/2012 Payroll Expense $ 510.64 99853 ERICKSON, KEVA K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,055.17 Page 35 Check Number Name City State Check Date Description Amount 900232223 ERICKSON, TRISHELLE REXBURG ID O1/20/2012 Payroll Expense $ 195.00 900231679 ERIKSEN, JEFFREY IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,438.58 900231140 ESCALONA GUITAR, MIREYA G IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,378.33 62139 ESLINGER ASHLY BOISE ID 2/1/2012 debate judge $ 40.00 99975 ESTRADA, LIDIA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,289.10 900231680 EVANS, DANNY AMMON ID O1/20/2012 Payroll Expense $ 3,166.30 900231931 EVANS, DEBRA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,705.12 900231447 EVANS, LESLIE M TETON ID O1/20/2012 Payroll Expense $ 2,729.00 900231448 EVANS, ROBIN M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,539.50 900231994 EVENS, NICOLE L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 131.10 181604 FAIRPOINT COMMUNICATIONS CHARLOTTE NC 2/2/2012 Acct # 100793721 $ 568.00 181604 FAIRPOINT COMMUNICATIONS CHARLOTTE NC 2/2/2012 Acct # 0100793723 $ 570.73 181606 FALLS VALLEY STORAGE IDAHO FALLS ID 2/2/2012 STORAGE f-15-cl l $ 42.50 181606 FALLS VALLEY STORAGE IDAHO FALLS ID 2/2/2012 STORAGE f-15-cl l $ 42.50 181606 FALLS VALLEY STORAGE IDAHO FALLS ID 2/2/2012 STORAGE f-15-cl l $ 340.00 181607 FARMER BROTHERS COFFEE IDAHO FALLS ID 2/2/2012 Bid Items Dry Goods $ 176.18 900231681 FARNES, JANET C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,462.50 900231995 FARNES, JEFFREY D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,989.50 900231403 FARNSWORTH, LORI C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,569.33 900232080 FARR, PAMELA B IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,298.34 900232224 FARTHING, JEREMY DANIEL REXBURG ID O1/20/2012 Payroll Expense $ 195.00 900231762 FAWCETT, DEATRA N IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,862.42 100063 FEDDER, FRANCES E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 245.03 900231932 FEE, CATHY L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,325.75 181609 FEI #3204 CHICAGO IL 2/2/2012 water cooler for taylor $ 614.29 181608 FENTON'S OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 FY12 Copier Charges $ 526.05 181608 FENTON'S OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 FY12 Copier Charges $ 1,578.12 181608 FENTON'S OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 FY12 Copier Charges $ 526.05 181608 FENTON'S OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 FY12 Copier Charges $ 526.05 900231359 FERGUSON, JANICE L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,420.33 900231313 FERNANDEZ, SHANNON IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,420.33 900231682 FIELDING, BRET K RIGBY ID O1/20/2012 Payroll Expense $ 2,615.50 900232225 FIELDING, PATRICIA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 278.07 61997 FIRST AID ONLY, INC. VANCOUVER WA 1/9/2012 1 first aid kit $ 16.00 181466 FIRTH HIGH SCHOOL FIRTH ID 1/11/2012 wrestling entry fees IF $ 120.00 900231833 FISHER, LORI N AMMON ID O1/20/2012 Payroll Expense $ 1,938.01 900231683 FLAMM, KAYLENE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 181610 FLINN SCIENTIFIC INC BATAVIA IL 2/2/2012 eye wash hose and goggl $ 5,820.82 900231537 FLORES, ROXANA A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,443.40 900231538 FLYNN, JUNKO F IDAHO FALLS ID O1/20/2012 Payroll Expense $ 478.96 181611 FOLLETT EDUCATIONAL SERVI CHICAGO IL 2/2/2012 Text Books $ 173.56 Page 36 Check Number Name City State Check Date Description Amount 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Fresh Fruits & Vegetabl $ 139.65 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Fresh Fruits & Vegetabl $ 186.20 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Fresh Fruits & Vegetabl $ 500.46 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Fresh Fruits & Vegetabl $ (239.70) 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Fresh Fruits & Vegetabl $ (399.50) 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Fresh Fruits & Vegetabl $ 324.60 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Fresh Fruits & Vegetabl $ 504.38 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Bid Items Dry, frozen, $ 313.80 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Bid Items Dry, frozen, $ 84.00 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Bid Items Dry, frozen, $ 36.79 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Bid Items Dry, frozen, $ 52.50 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Bid Items Dry, frozen, $ 475.49 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Bid Items Dry, frozen, $ 196.35 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Bid Items Fozen, Canned $ 286.08 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Food and Non Food $ 316.89 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Food and Non Food $ 36.76 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Fresh Fruits & Vegetabl $ 355.54 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Fresh Fruits & Vegetabl $ 262.98 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Bid Items Dry, frozen, $ 38.60 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Bid Items Dry, frozen, $ 31.38 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Bid Items Dry, frozen, $ 84.00 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Bid Items Dry, frozen, $ 136.80 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Bid Items Dry, frozen, $ 25.78 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Bid Items Dry, frozen, $ 157.08 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Bid Items Fozen, Canned $ 1,003.56 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Food and Non Food $ 195.35 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Food and Non Food $ 257.60 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Food and Non Food $ 61.08 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Food and Non Food $ 211.32 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Fresh Fruits & Vegetabl $ 728.46 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Fresh Fruits & Vegetabl $ 485.64 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Bid Items Food $ 170.39 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Bid Items Food & Non Fo $ 98.00 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Bid Items Food & Non Fo $ 36.89 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Bid Items Food & Non Fo $ 31.98 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Food and Non Food $ 145.07 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Fresh Fruits & Vegetabl $ 151.10 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Fresh Fruits & Vegetabl $ 399.50 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Fresh Fruits & Vegetabl $ 90.66 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Fresh Fruits & Vegetabl $ 239.70 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Bid Items Food $ 120.28 Page 37 Check Number Name City State Check Date Description Amount 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Bid Items Food & Non Fo $ 47.64 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Bid Items Food & Non Fo $ 1,074.50 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Bid Items Food & Non Fo $ 36.89 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Bid Items Food & Non Fo $ 31.98 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Bid Items Food & Non Fo $ 810.55 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Bid Items Food & Non Fo $ 1,457.50 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Food and Non Food $ 500.08 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Fresh Fruits & Vegetabl $ 303.36 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Fresh Fruits & Vegetabl $ 196.50 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Fresh Fruits & Vegetabl $ 202.24 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Fresh Fruits & Vegetabl $ 117.90 181612 FOOD SERVICES OF AMERICA SEATTLE WA 2/2/2012 Bid Items Food $ 34.60 62092 FORD BRYAN TWIN FALLS ID 1/24/2012 Official $ 274.35 900231268 FORD, CALLIE M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,633.42 99959 FORD, DEBORAH L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,216.91 900231684 FORD, K BRUCE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,581.83 57648 FOSTER HUGH IDAHO FALLS ID 1/27/2012 Official Varsity BBB + $ 58.00 62126 FOSTER HUGH IDAHO FALLS ID 1/30/2012 Official $ 58.00 900231360 FOSTER, KRISTINE LYNN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,633.42 900231449 FRANCIS, MAUREEN MARIE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,370.04 900231450 FRANCIS, MELANIE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 355.74 900232081 FRANCK, ILENE S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 677.45 900231834 FRAZIER, HOLLY A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,188.92 900231269 FRENCH, MELISSA N AMMON ID O1/20/2012 Payroll Expense $ 2,729.00 900231404 FRICKEY, BRANDON RAY RIGBY ID O1/20/2012 Payroll Expense $ 171.38 900231405 FRICKEY, DIANA K RIGBY ID O1/20/2012 Payroll Expense $ 4,526.83 900231933 FROST III, RALPH C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,606.00 900231934 FROST, SARA W IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,990.34 900232200 FULCHER, SONYA IRENE REXBURG ID O1/20/2012 Payroll Expense $ 227.50 900231182 FULLMER, JILL AMMON ID O1/20/2012 Payroll Expense $ 258.06 900231835 FURNISS, THOMAS K ST ANTHONY ID O1/20/2012 Payroll Expense $ 2,859.98 99846 FURUKAWA, ALICIA M AMMON ID O1/20/2012 Payroll Expense $ 110.55 181613 GAINAN HEIDI IDAHO FALLS ID 2/2/2012 Services $ 450.00 900231763 GALBRETH, HEIDI M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,591.42 900231141 GALE, DAWN L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,248.58 900231361 GALE, PAMELA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,488.54 900231491 GALLAGHER, AMY IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,396.50 900231996 GALLEGOS, JOSEFA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,310.33 61998 GALLUP TRENT RIGBY ID 1/9/2012 Official $ 38.00 11778 GALLUP TRENT RIGBY ID 1/30/2012 Official $ 66.00 99847 GALLUP, SAS14A M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 Page 38 Check Number Name City State Check Date Description Amount 100075 GAMBLE, DOROTHY M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 105.00 900231685 GAMBREL, JANETTE TOMLINSON IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,905.67 62073 GARDNER DALE IDAHO FALLS ID 1/19/2012 Official $ 106.00 62093 GARDNER DALE IDAHO FALLS ID 1/24/2012 Official $ 234.35 57606 GARDNER KELLY IDAHO FALLS ID 1/19/2012 reimburse christmas wee $ 45.44 57607 GARDNER TAMMY IDAHO FALLS ID 1/19/2012 reimburse hardware for $ 19.78 57614 GARDNER TAMMY IDAHO FALLS ID 1/20/2012 reimburse lunches,ballo $ 143.25 900231093 GARDNER, MARLENE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,047.03 900232082 GARDNER, TAMMY S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 502.34 900231686 GARN, JAN M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,878.53 900231687 GARNER, CARRIE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,035.50 900231094 GARNER, KENNETH DEAN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,708.92 99976 GARNER, SANDRA A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,198.87 99939 GATES, WALTER MICHAEL ST ANTHONY ID O1/20/2012 Payroll Expense $ 353.22 900232163 GAZAWAY, KRISTEN J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 333.27 900231836 GAZLEY, JOHN P IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 900232083 GEBHARDT, B RYAN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,651.20 62110 GEM STATE CHOIRS IDAHO FALLS ID 1/25/2012 12 students $ 120.00 62019 GEM STATE DISTRIBUTORS POCATELLO ID 1/11/2012 nacho cheese $ 149.19 181615 GEM STATE PAPER & SUPPLY TWIN FALLS ID 2/2/2012 Bid Items Non Food $ 824.35 181615 GEM STATE PAPER & SUPPLY TWIN FALLS ID 2/2/2012 Bid Items Non Food $ 153.60 181615 GEM STATE PAPER & SUPPLY TWIN FALLS ID 2/2/2012 Bid Items Non Food $ 22.65 181615 GEM STATE PAPER & SUPPLY TWIN FALLS ID 2/2/2012 Bid Items Non Food $ 867.28 62037 GENESIS PRINT WORKS AMMON ID 1/13/2012 sweatshirts & t-shirts $ 317.54 62037 GENESIS PRINT WORKS AMMON ID 1/13/2012 sweatshirts & t-shirts $ 56.71 62037 GENESIS PRINT WORKS AMMON ID 1/13/2012 sweatshirts & t-shirts $ 19.61 57598 GENESIS PRINT WORKS AMMON ID 1/18/2012 Junior class shirts cla $ 435.20 900231612 GEORGE, KELLY SUE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,730.17 99915 GERARD, LINDA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,313.75 900231997 GERBER, SEAN M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,250.00 900231998 GERNANT, GARY L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,315.25 900231451 GIANNINI, CHRISTINA Y IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,273.50 900231362 GILBERT, VERONICA L SHELLEY ID O1/20/2012 Payroll Expense $ 287.15 900231406 GILL, PRISCILLA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,904.40 900231539 GILLMAN, ANGELA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,207.17 900231999 GINN, HEATHER N AMMON ID O1/20/2012 Payroll Expense $ 3,929.28 900232084 GNEITING, DANETTE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,874.49 900232290 GNEITING, ZACHARY TERRELL SHELLEY ID O1/20/2012 Payroll Expense $ 441.76 99894 GODFREY, KEITH ERNEST AMMON ID O1/20/2012 Payroll Expense $ 437.26 99895 GODFREY, LINDA K AMMON ID O1/20/2012 Payroll Expense $ 654.59 900232085 GOEKEN, GLENNA M AMMON ID O1/20/2012 Payroll Expense $ 3,871.08 Page 39 Check Number Name City State Check Date Description Amount 61999 GONZALES VICTOR IDAHO FALLS ID 1/9/2012 Official $ 76.00 62094 GONZALES VICTOR IDAHO FALLS ID 1/24/2012 Official $ 186.00 900231452 GONZALEZ, C ELAINE AMMON ID O1/20/2012 Payroll Expense $ 384.37 100064 GONZALEZ, DEMARIE N IDAHO FALLS ID O1/20/2012 Payroll Expense $ 68.77 900232201 GONZALEZ, TAMARA V IDAHO FALLS ID O1/20/2012 Payroll Expense $ 97.50 62000 GOTTLOB ROGER AMMON ID 1/9/2012 Official $ 111.00 62074 GOTTLOB ROGER AMMON ID 1/19/2012 Official $ 106.00 62095 GOTTLOB ROGER AMMON ID 1/24/2012 Official $ 234.35 900231837 GOTTLOB, ROGER A AMMON ID O1/20/2012 Payroll Expense $ 4,315.25 900231363 GOTTLOB, TERESA D AMMON ID O1/20/2012 Payroll Expense $ 4,102.25 181616 GOVCONNECTION INC PITTSBURGH PA 2/2/2012 Toner $ 1,069.80 900231613 GRAHAM, REBECCA F IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,082.00 181617 GRAND TETON SERVICE GROUP IDAHO FALLS ID 2/2/2012 Services $ 668.52 181617 GRAND TETON SERVICE GROUP IDAHO FALLS ID 2/2/2012 Services $ 1,143.67 900231764 GRANT, TRAVIS L AMMON ID O1/20/2012 Payroll Expense $ 2,729.00 900231492 GRASMICK, SHERRI L AMMON ID O1/20/2012 Payroll Expense $ 1,436.16 900231688 GRAY, JESSA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,371.83 900231765 GRAYSON, KARA D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,659.15 900231142 GRAYSON, KARADEAN J AMMON ID O1/20/2012 Payroll Expense $ 4,420.33 62020 GREAT WESTERN FOODS INC IDAHO FALLS ID 1/11/2012 muffins and cookies $ 126.46 181618 GREAT WESTERN FOODS INC IDAHO FALLS ID 2/2/2012 Bid Items Frozen & Cann $ 2,016.24 181618 GREAT WESTERN FOODS INC IDAHO FALLS ID 2/2/2012 Bid Items Canned goods $ 1,392.72 181618 GREAT WESTERN FOODS INC IDAHO FALLS ID 2/2/2012 Bid Items Canned and Fr $ 128.10 181618 GREAT WESTERN FOODS INC IDAHO FALLS ID 2/2/2012 Bid Items Canned and Fr $ 337.22 181618 GREAT WESTERN FOODS INC IDAHO FALLS ID 2/2/2012 Bid Items Frozen, Packa $ 16.49 181618 GREAT WESTERN FOODS INC IDAHO FALLS ID 2/2/2012 Bid Items Frozen, Packa $ 112.35 181618 GREAT WESTERN FOODS INC IDAHO FALLS ID 2/2/2012 Bid Items Frozen, Packa $ 107.82 181618 GREAT WESTERN FOODS INC IDAHO FALLS ID 2/2/2012 Food and Non Food $ 4.15 181618 GREAT WESTERN FOODS INC IDAHO FALLS ID 2/2/2012 Bid Items Canned goods $ 425.10 181618 GREAT WESTERN FOODS INC IDAHO FALLS ID 2/2/2012 Bid Items Canned and Fr $ 1,125.95 181618 GREAT WESTERN FOODS INC IDAHO FALLS ID 2/2/2012 Bid Items Canned and Fr $ 1,193.24 181618 GREAT WESTERN FOODS INC IDAHO FALLS ID 2/2/2012 Bid Items Frozen, Packa $ 107.82 181618 GREAT WESTERN FOODS INC IDAHO FALLS ID 2/2/2012 Bid Items Frozen, Packa $ 115.00 181618 GREAT WESTERN FOODS INC IDAHO FALLS ID 2/2/2012 Bid Items Frozen, Packa $ 34.20 181618 GREAT WESTERN FOODS INC IDAHO FALLS ID 2/2/2012 Bid Items Canned $ 1,494.64 181618 GREAT WESTERN FOODS INC IDAHO FALLS ID 2/2/2012 Bid Items Canned & Dry $ 1,503.44 181618 GREAT WESTERN FOODS INC IDAHO FALLS ID 2/2/2012 Bid Items Canned $ 1,741.60 181618 GREAT WESTERN FOODS INC IDAHO FALLS ID 2/2/2012 Bid Items Frozen, Dry & $ 597.80 181618 GREAT WESTERN FOODS INC IDAHO FALLS ID 2/2/2012 Food and Non Food $ 80.27 181618 GREAT WESTERN FOODS INC IDAHO FALLS ID 2/2/2012 Food and Non Food $ 62.84 181618 GREAT WESTERN FOODS INC IDAHO FALLS ID 2/2/2012 Food and Non Food $ 20.24 Page 40 Check Number Name City State Check Date Description Amount 181618 GREAT WESTERN FOODS INC IDAHO FALLS ID 2/2/2012 Bid Items Canned $ 1,788.40 181618 GREAT WESTERN FOODS INC IDAHO FALLS ID 2/2/2012 Bid Items Canned & Dry $ 1,228.06 181618 GREAT WESTERN FOODS INC IDAHO FALLS ID 2/2/2012 Bid Items Frozen, Dry & $ 401.14 181618 GREAT WESTERN FOODS INC IDAHO FALLS ID 2/2/2012 Food and Non Food $ 36.08 181618 GREAT WESTERN FOODS INC IDAHO FALLS ID 2/2/2012 Food and Non Food $ 250.80 100039 GREBB, FLORENCE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 60.52 900232000 GREENE, COTTEY M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,371.83 900231766 GREENIG, PAMELA LEAVITT IDAHO FALLS ID O1/20/2012 Payroll Expense $ 538.56 900231689 GREMINGER, CAMERON AMMON ID O1/20/2012 Payroll Expense $ 2,729.00 900231270 GRIFFIN, MARLENE G IDAHO FALLS ID O1/20/2012 Payroll Expense $ 567.22 900231540 GRIFFITHS, KAYLYN HOPE SHELLEY ID O1/20/2012 Payroll Expense $ 2,729.00 900231271 GRIGGS, BARBARA A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,423.83 900231143 GRIGGS, RENEE ANN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 255.15 900231767 GRIMAUD, SHERRI L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 465.52 99896 GRINNELL, SUZANNE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 464.06 900231453 GROBERG, HEIDI J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 317.40 62021 GROSSHANS DENISON IDAHO FALLS ID 1/11/2012 debate judge $ 75.00 900231144 GROSSMAN, SALLY J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 135.00 57637 GROTH JUSTIN AMMON ID 1/26/2012 official freshman GBB $ 38.00 900231183 GROVER, VICKIE L AMMON ID O1/20/2012 Payroll Expense $ 253.92 900231541 GUDE, KATIE C AMMON ID O1/20/2012 Payroll Expense $ 2,729.00 181513 GUENTHER INES IDAHO FALLS ID 1/23/2012 travel per diem $ 35.00 900231614 GUENTHER, INES MARIA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,231.40 99848 GUERRERO, CARLOS IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,989.50 99991 GUNDERSON, JARED W IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,247.29 900232293 GUNNELL, SARAH L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 101.25 99897 GUYMON, HEIDI KRISTINE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 423.23 900232266 GUYMON, MCKENZIE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 25.50 181619 GUZA GREGORY AMMON ID 2/2/2012 mileage $ 143.89 900231272 GUZA, GREGORY M AMMON ID O1/20/2012 Payroll Expense $ 5,084.83 900232164 GUZA, HEIDI IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,526.83 900231690 GYLES, PAT IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,332.00 211284 HAAN CRAFTS OTTERBEIN IN 1/24/2012 Sewing kits $ 314.31 900231095 HACKETT, KAYLYNN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,745.01 900231838 HADDIX, LAURA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,526.83 900231615 HADDON, CHANCE B IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,910.80 900232086 HADDON,14AYDEN M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,873.00 900231493 HADERLIE, STEPHANIE G IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,147.54 57586 HADLEY BRAD IDAHO FALLS ID 1/17/2012 Official Varsity GBB + $ 58.00 900231691 HADLEY, BRAD IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,850.92 100090 HADLEY, KRISTIN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 65.00 Page 41 Check Number Name City State Check Date Description Amount 900232267 HADLEY, KRISTIN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 195.00 900231692 HADLEY, KRISTIN N IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,603.33 900231227 HAFEN, CONNIE S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,481.50 900231616 HAFLA, JOSELYN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 525.98 900232268 HAFLA, NANCY S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 65.00 900231572 HAFLA, ROXANNE E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 453.15 181620 HAGGARD REBECCA AMMON ID 2/2/2012 MILEAGE $ 64.24 900231364 HAGGARD, REBECCA L AMMON ID O1/20/2012 Payroll Expense $ 1,228.46 900231096 HAHN, SANDRA J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,166.30 99925 HALE, ANTHONY JAMES IDAHO FALLS ID O1/20/2012 Payroll Expense $ 450.41 900232269 HALE, ORLAND WADE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 195.00 900232087 HALL, CAROL LYNN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,678.94 99840 HALL, DEBORAH A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 572.45 99947 HALLIDAY, REBECCA E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,166.04 62048 HALPIN ANDREA IDAHO FALLS ID 1/14/2012 Parenting&Child Dev/Roc $ 1.10 62048 HALPIN ANDREA IDAHO FALLS ID 1/14/2012 Parenting&Child Dev/Roc $ 25.00 900231184 HAMMER, ROBERTA KELLY IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,302.58 900231365 HAMMON, PATTI AMMON ID O1/20/2012 Payroll Expense $ 4,633.42 900231768 HANCOCK, ALLISON M AMMON ID O1/20/2012 Payroll Expense $ 2,729.00 900231769 HANCOCK, MATTHEW I MENAN ID O1/20/2012 Payroll Expense $ 5,938.92 900232088 HANCOCK, RICHARD L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,526.83 99854 HANKS, ALEJANDRA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 407.76 57599 HANSEN RYAN REXBURG ID 1/18/2012 Official JV BBB $ 38.00 62096 HANSEN RYAN REXBURG ID 1/24/2012 Official $ 234.35 900231839 HANSEN, CHERYL R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 520.20 100040 HANSEN, CHRISTINA J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 637.00 900231693 HANSEN, DIANE B IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,340.97 100076 HANSEN, MARCI WILKES IDAHO FALLS ID O1/20/2012 Payroll Expense $ 736.75 900232089 HANSEN, RYAN N IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,795.56 181621 HANSON JANITORIAL SUPPLY POCATELLO ID 2/2/2012 Custodial Supplies - Mo $ 201.60 181621 HANSON JANITORIAL SUPPLY POCATELLO ID 2/2/2012 Custodial Supplies - Mo $ 83.40 181621 HANSON JANITORIAL SUPPLY POCATELLO ID 2/2/2012 Custodial Supplies - Mo $ 83.40 181621 HANSON JANITORIAL SUPPLY POCATELLO ID 2/2/2012 Custodial Supplies - Mo $ 83.40 100041 HANSON, DIANE S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 342.50 900231840 HANSON, LARAE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,764.86 900231542 HANSON, MARCY J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,526.83 900232226 HARDING, LISA BARTON IDAHO FALLS ID O1/20/2012 Payroll Expense $ 65.00 900231454 HARDMAN, PENNY LEE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,718.62 900231366 HARDY, MARIANNE H IDAHO FALLS ID O1/20/2012 Payroll Expense $ 351.12 900231367 HARKER, MOLLY E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,248.58 900232090 HARMON, KENNETH SCOTT IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,420.33 Page 42 Check Number Name City State Check Date Description Amount 99946 BARRIEE, LORRAINE RITA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 508.64 900231455 HARRINGTON, AMY IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,887.50 57560 HARRIS JEREMIAH IDAHO FALLS ID 1/10/2012 Official JV BBB $ 38.00 57649 HARRIS MATT REXBURG ID 1/27/2012 Official JV BBB $ 38.00 900231841 HARRIS, LESLIE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,601.50 62001 HARRISON ROGER SHELLEY ID 1/9/2012 Official $ 58.00 57561 HARRISON ROGER SHELLEY ID 1/10/2012 Official Varsity BBB + $ 58.00 99992 HART JR, HOWARD R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,246.90 900231273 HART, DIANA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,358.39 900231274 HART, LISA B IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,308.50 57562 HARVEY DAVID IDAHO FALLS ID 1/10/2012 Official Freshman BBB $ 38.00 13556 HARVEY DAVID IDAHO FALLS ID 1/16/2012 basketball official $ 66.00 57600 HARVEY DAVID IDAHO FALLS ID 1/18/2012 Official freshman BBB $ 38.00 11775 HARVEY DAVID IDAHO FALLS ID 1/25/2012 Official $ 66.00 211290 HARVEY DAVID IDAHO FALLS ID 1/31/2012 BB Official $ 66.00 62022 HARVEY JASON SHELLEY ID 1/11/2012 Debate judge $ 40.00 62075 HARVEY JASON SHELLEY ID 1/19/2012 debate judge $ 60.00 62023 HARVEY MICHAEL SHELLEY ID 1/11/2012 per diem $ 63.00 62076 HARVEY MICHAEL SHELLEY ID 1/19/2012 per diem $ 28.00 62140 HARVEY MICHAEL SHELLEY ID 2/1/2012 per diem $ 63.00 900231275 HARVEY, ANNETTE C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,021.57 900232001 HARVEY, MICHAEL D SHELLEY ID O1/20/2012 Payroll Expense $ 4,684.58 100077 HARVEY, REBECCA SHELLEY ID O1/20/2012 Payroll Expense $ 100.00 62077 HATCH JARED IDAHO FALLS ID 1/19/2012 debate judge $ 75.00 62141 HATCH JARED IDAHO FALLS ID 2/1/2012 debate judge $ 75.00 900231770 HATHAWAY, LEONOR I IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,294.28 900231935 HAWKS, TERRI L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,223.75 900231573 HAWLEY, LINDA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,633.42 181622 14AWTHORNE ELEMENTARY IDAHO FALLS ID 2/2/2012 Reimbursement request $ 1,041.00 900231936 HAYDEN, SANDRA J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,330.68 900231694 HAYES, KELLY G IDAHO FALLS ID O1/20/2012 Payroll Expense $ 480.15 62049 HEALTH OCCUPATION STUDENT FLOWER MOUND TX 1/14/2012 Dues - National & State $ 400.00 900231842 HEATH, BYRON J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 900231695 HEATH, DAVID IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,812.60 900231494 HEATH, DUSTIN L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,301.75 900231696 BEATON, HEATHER S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,374.83 900231368 HERNRICH, MANDY THERESIA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 325.86 900231495 HELGESON, LAURIE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,415.51 57563 HEMMING MERRILL REXBURG ID 1/10/2012 Official Freshman BBB $ 38.00 13560 HEMMING MERRILL REXBURG ID 1/24/2012 basketball official $ 66.00 62127 HEMMING MERRILL REXBURG ID 1/30/2012 Official $ 38.00 Page 43 Check Number Name City State Check Date Description Amount 211285 HENDERSON RICHARD POCATELLO ID 1/24/2012 Basketball Official $ 66.00 57665 HENDERSON RICHARD POCATELLO ID 2/1/2012 Official Freshman/JV BB $ 101.00 100042 HENDERSON, MARY JANE L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 325.00 900231697 HENINGTON, PATRICIA J RIGBY ID O1/20/2012 Payroll Expense $ 1,754.70 181623 HERFF JONES INC CHICAGO IL 2/2/2012 Diplomas, covers $ 1,543.25 181623 HERFF JONES INC CHICAGO IL 2/2/2012 diplomas $ 1,500.16 181623 HERFF JONES INC CHICAGO IL 2/2/2012 Diplomas, covers $ 1,148.48 181623 HERFF JONES INC CHICAGO IL 2/2/2012 diplomas $ 1,328.11 900231369 HERNANDEZ, JOSE L RIGBY ID O1/20/2012 Payroll Expense $ 2,996.95 181624 HEWLETT-PACKARD COMPANY CHICAGO IL 2/2/2012 Laptop & docking statio $ 979.00 181624 HEWLETT-PACKARD COMPANY CHICAGO IL 2/2/2012 Desktop Computer $ 1,375.14 181624 HEWLETT-PACKARD COMPANY CHICAGO IL 2/2/2012 computers and monitors $ 19,138.25 181624 HEWLETT-PACKARD COMPANY CHICAGO IL 2/2/2012 Classroon Laptop $ 1,069.81 181624 HEWLETT-PACKARD COMPANY CHICAGO IL 2/2/2012 computers $ 1,742.69 181624 HEWLETT-PACKARD COMPANY CHICAGO IL 2/2/2012 computers $ 1,607.22 181624 HEWLETT-PACKARD COMPANY CHICAGO IL 2/2/2012 monitor $ 143.00 181624 HEWLETT-PACKARD COMPANY CHICAGO IL 2/2/2012 Mouse $ 129.60 181624 HEWLETT-PACKARD COMPANY CHICAGO IL 2/2/2012 Replacement Teacher Wor $ 6,802.00 181624 HEWLETT-PACKARD COMPANY CHICAGO IL 2/2/2012 Replacement Teacher Wor $ 23,513.26 181624 HEWLETT-PACKARD COMPANY CHICAGO IL 2/2/2012 HP Compaq $ 1,621.06 181624 HEWLETT-PACKARD COMPANY CHICAGO IL 2/2/2012 Monitor $ 139.00 181624 HEWLETT-PACKARD COMPANY CHICAGO IL 2/2/2012 PC's and Monitors $ 10,204.09 900231937 HICKS, KAROLEE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,112.45 900232270 HIEBERT, SARAH E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 487.00 900232271 HIETT, REBECCA A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 65.00 57579 HIGHLAND HIGH SCHOOL POCATELLO ID 1/13/2012 cupids cheer & Dance Ch $ 200.00 181625 HIGHLAND HIGH SCHOOL POCATELLO ID 2/2/2012 Golf Tournament entry f $ 40.00 181625 HIGHLAND HIGH SCHOOL POCATELLO ID 2/2/2012 Golf Tournament entry f $ 40.00 900231617 HIGLEY, DENISE MICHELE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 497.26 900231902 HILL, BRIAN J ST ANTHONY ID O1/20/2012 Payroll Expense $ 3,283.60 100043 HILL, JANIS IDAHO FALLS ID O1/20/2012 Payroll Expense $ 84.15 900232091 HILL, JULIE A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,526.83 900231407 HILL, LESLIE W IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,035.50 900232227 HILLMAN, MICHELLE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 32.50 181626 HINCKLEY ANNA IDAHO FALLS ID 2/2/2012 mileage $ 39.60 900231618 HINCKLEY, ANNA DEE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,161.78 100078 HINCKLEY, BRYANT EVAN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 874.42 900232228 HINCKLEY, DWAYNE K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 164.50 181627 HINSCHBERGER MICHELE IDAHO FALLS ID 2/2/2012 MILEAGE $ 35.38 900231843 HINSCHBERGER, MICHELE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,337.97 900231314 HOBBS, LINDA C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,168.26 Page 44 Check Number Name City State Check Date Description Amount 900231938 HODGES, KELLY J RIGBY ID O1/20/2012 Payroll Expense $ 1,019.58 900232229 HOFFMAN, ALEX RANDALL AMMON ID O1/20/2012 Payroll Expense $ 260.00 99977 HOFFMAN, DENISE E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 344.25 99977 HOFFMAN, DENISE E IDAHO FALLS ID O1/20/2012 Payroll Expense $ (344.25) 100092 HOFFMAN, DENISE E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 344.25 900231844 HOGGARD, GINA S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,526.83 900231698 HOLBROOK, LISA J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 390.00 181628 HOLGUIN JUDITH POCATELLO ID 2/2/2012 mileage $ 10.30 900231574 HOLGUIN, JUDITH G POCATELLO ID O1/20/2012 Payroll Expense $ 5,152.54 11758 HOLIDAY BOUTIQUE BLACKFOOT ID 1/6/2012 Brett Hall Funeral $ (132.50) 62002 HOLIDAY INN EXPRESS BOISE ID 1/9/2012 16 rooms @ $79 $ 1,264.00 62003 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/9/2012 Choir/ISU 10115 $ 200.00 62003 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/9/2012 Cheer/Provo, UT $ 1,706.25 62003 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/9/2012 Debate/Boise $ 2,168.75 61704 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/9/2012 bus to ISU - Choir 10/1 $ (300.00) 13561 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/24/2012 student ski bus rental $ 300.00 181629 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/2/2012 bus transportation Girl $ 350.00 181629 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/2/2012 bus transportation Girl $ 350.00 181629 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/2/2012 travel Girls Basketball $ 350.00 181629 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/2/2012 travel Girls Basketball $ 350.00 900232002 HOLM, HOLLY A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,566.15 900231575 HOLMES, SUSAN M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,313.75 900231619 HOLMGREN, ROBYN M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,531.71 900231276 HOLTON, BETHANY A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 99882 HOLVERSON, BRETT E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,885.80 900232304 HOLVERSON, JOLENE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,059.26 900231939 HOLVERSON, KURT J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,770.76 99960 HOLVERSON, ROBERT IDAHO FALLS ID O1/20/2012 Payroll Expense $ 143.95 900231315 HOLYOAK, PATRICIA A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,577.28 57553 HOME DEPOT ACCT#6809 THE LAKES NV 1/9/2012 tool to fix lockers Par $ 39.42 57553 HOME DEPOT ACCT#6809 THE LAKES NV 1/9/2012 Tarps,Ties Football Clu $ 95.93 7868 HOME FABRICS IDAHO FALLS ID 1/19/2012 Drama $ 197.67 900232092 HONE, LINDA M SHELLEY ID O1/20/2012 Payroll Expense $ 4,100.50 900231620 HOPWOOD, DEBORAH J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,118.15 900231699 HOPWOOD, MICHAEL K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,753.58 900231700 HORNE, JENNIFER J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,971.72 900231701 HORNE, TERRILL L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,462.50 62055 HORSLEY CHRIS IDAHO FALLS ID 1/17/2012 Official $ 38.00 900231228 HOSKINS, SYLVIA E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,030.33 900232003 HOTT, BEVERLY A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,140.03 181630 HOUGHTON MIFFLIN HARCOURT ORLANDO FL 2/2/2012 French DVD/CD $ 261.72 Page 45 Check Number Name City State Check Date Description Amount 900231702 HOUSER, MATTHEW IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,854.00 900232305 HOVIS, JANESSA L AMMON ID O1/20/2012 Payroll Expense $ 65.00 900231621 HOWARD, CAROL A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,833.58 900231845 HOWARD, GAIL IDAHO FALLS ID O1/20/2012 Payroll Expense $ 503.58 900231622 HOWARD, KRISTI P IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,994.00 900231703 HOWARD, VINCE F IDAHO FALLS ID O1/20/2012 Payroll Expense $ 7,778.92 900231623 HOWELLS, LINDA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,797.00 900232004 HOY, RACHEL L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,191.36 900231316 HUBBELL, JOY T IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,727.00 900232306 HUDSON, JOYLENE A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 108.15 900232230 HUEGEL, ANTHONY A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 357.50 900231145 HUERTA, CECILIA MARIA AMMON ID O1/20/2012 Payroll Expense $ 1,363.94 99907 HULET, MISTY L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 433.25 900231185 HULS, JENNY M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 288.83 100044 HUMBLE, LORI A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 51.00 99961 HUMPHRIES, SCOTT D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 94.86 900231846 HUNDLEY, DEBORAH J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,443.75 900231146 HUNSAKER, MARK F AMMON ID O1/20/2012 Payroll Expense $ 2,729.00 100079 HUNTER, PAM IDAHO FALLS ID O1/20/2012 Payroll Expense $ 105.00 99940 HUNTER, TES14A S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 184.50 181631 HUNTER/IDAHO FALLS MONUME IDAHO FALLS ID 2/2/2012 Plaques $ 150.00 181631 HUNTER/IDAHO FALLS MONUME IDAHO FALLS ID 2/2/2012 Plaques $ 150.00 900231186 HUNTSMAN, NICOLE M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 100045 HURLEY, CANDICE P IDAHO FALLS ID O1/20/2012 Payroll Expense $ 175.75 900231097 HURLEY, CRIS H AMMON ID O1/20/2012 Payroll Expense $ 2,082.00 900232093 HURLEY, D RANDALL AMMON ID O1/20/2012 Payroll Expense $ 8,129.42 900231098 HURLEY, JUSTIN M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,929.20 900232181 HURLEY, PEGGY L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 140.00 900232094 HURLEY, ROGER MILES IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,410.03 900231940 HURZELER, RALPH W IDAHO FALLS ID O1/20/2012 Payroll Expense $ 674.90 900231941 HURZELER, STEPHEN A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 721.23 900231229 HUTTEN, DOLORES K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,313.75 62135 HYDE KODI SHELLEY ID 1/31/2012 reimburse pizza & sandw $ 73.10 900232095 HYDE, KODI L SHELLEY ID O1/20/2012 Payroll Expense $ 25.00 62004 HYMAS DOUG RIGBY ID 1/9/2012 Official $ 58.00 57657 HYMAS DOUG RIGBY ID 1/31/2012 Official Varsity GBB Di $ 65.00 181488 IABE BURLEY ID 1/19/2012 Registration Fees $ 600.00 57608 IASA BOISE ID 1/19/2012 mooso additional regist $ 260.00 62106 IDAHO ATHLETIC ADMINISTRA FRUITLAND ID 1/25/2012 Idaho AD State Conf-Ker $ 215.00 62111 IDAHO ATHLETIC ADMINISTRA FRUITLAND ID 1/25/2012 Idaho AD State Conf-Ker $ 150.00 13567 IDAHO BPA NAMPA ID 2/1/2012 State Leadership Confer $ 360.00 Page 46 Check Number Name City State Check Date Description Amount 181540 IDAHO DIGITAL LEARNING AC MERIDIAN ID 1/27/2012 Inv# 9123-1 - 6 $ 4,200.00 181477 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 1/16/2012 Spring sports officiati $ 2,500.00 181477 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 1/16/2012 Spring sports officiati $ 2,000.00 181477 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 1/16/2012 Spring sports officiati $ 700.00 13562 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 1/24/2012 cheer camp fee $ 120.00 181632 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 2/2/2012 reimbursement $ 120.56 181632 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 2/2/2012 reimbursement entry fee $ 210.00 181632 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 2/2/2012 entry fee Wrestling $ 80.00 181632 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 2/2/2012 reimbursement for equip $ 637.04 57666 IDAHO MOUNTAIN RIVER NFL IDAHO FALLS ID 2/1/2012 entry fees for NFL quad $ 403.00 181633 IDAHO SCHOOL BOARDS ASSN BOISE ID 2/2/2012 Policy Model Subscripti $ 295.00 181633 IDAHO SCHOOL BOARDS ASSN BOISE ID 2/2/2012 travel expenses $ 22.20 181634 IDAHO SCHOOL OF VERBAL BE IDAHO FALLS ID 2/2/2012 Supplemental Education $ 2,006.90 57658 IDAHO SPORTING GOODS BOISE ID 1/31/2012 Sweats Boys Basketball $ 2,196.00 181635 IDAHO STEEL PRODUCTS CO I IDAHO FALLS ID 2/2/2012 parts $ 135.00 181636 IDAHO TRANSPORTATION DEPT BOISE ID 2/2/2012 4 exempt plates $ 92.00 181637 IHCC: THE LEARNING CENTER IDAHO FALLS ID 2/2/2012 Services $ 8,922.32 181637 IHCC: THE LEARNING CENTER IDAHO FALLS ID 2/2/2012 Services $ 12,950.42 57580 IL CASTELLO RISTORANTE IDAHO FALLS ID 1/13/2012 Luncheon Catering Multi $ 500.00 900231230 ILSLEY, STACY DAWN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 351.26 900231903 IMBERI, THOMAS F IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,224.10 57572 IMEA JEROME ID 1/12/2012 Allstate entry fees Ban $ 600.00 57581 IMEA JEROME ID 1/13/2012 allstate entries Orches $ 400.00 34972 IMEA JEROME ID 1/16/2012 entries allstate vocal $ 2,200.00 13555 IMEA - ALL STATE GROUPS CALDWELL ID 1/13/2012 All state fees $ 200.00 62047 IMEA - ALL STATE GROUPS CALDWELL ID 1/13/2012 All State Honors 8 stud $ 1,600.00 62056 IMEA - ALL STATE GROUPS CALDWELL ID 1/17/2012 All State Honors Band 7 $ 1,400.00 13565 IML.A BOISE ID 1/27/2012 Conference Registration $ 1,080.00 62078 INGRAM LUCAS REXBURG ID 1/19/2012 Official $ 76.00 181471 INTERMOUNTAIN GAS COMPANY BOISE ID 1/12/2012 Dec Gas bills $ 224.13 181471 INTERMOUNTAIN GAS COMPANY BOISE ID 1/12/2012 Dec Gas bills $ 1,552.68 181471 INTERMOUNTAIN GAS COMPANY BOISE ID 1/12/2012 Dec Gas bills $ 1,714.95 181471 INTERMOUNTAIN GAS COMPANY BOISE ID 1/12/2012 Dec Gas bills $ 1,553.39 181471 INTERMOUNTAIN GAS COMPANY BOISE ID 1/12/2012 Dec Gas bills $ 1,291.10 181471 INTERMOUNTAIN GAS COMPANY BOISE ID 1/12/2012 Dec Gas bills $ 1,159.24 181471 INTERMOUNTAIN GAS COMPANY BOISE ID 1/12/2012 Dec Gas bills $ 2,269.48 181471 INTERMOUNTAIN GAS COMPANY BOISE ID 1/12/2012 Dec Gas bills $ 2,085.34 181471 INTERMOUNTAIN GAS COMPANY BOISE ID 1/12/2012 Dec Gas bills $ 505.32 181471 INTERMOUNTAIN GAS COMPANY BOISE ID 1/12/2012 Dec Gas bills $ 1,971.05 181471 INTERMOUNTAIN GAS COMPANY BOISE ID 1/12/2012 Dec Gas bills $ 2,576.38 181471 INTERMOUNTAIN GAS COMPANY BOISE ID 1/12/2012 Dec Gas bills $ 458.81 Page 47 Check Number Name City State Check Date Description Amount 181471 INTERMOUNTAIN GAS COMPANY BOISE ID 1/12/2012 Dec Gas bills $ 509.67 181471 INTERMOUNTAIN GAS COMPANY BOISE ID 1/12/2012 Dec Gas bills $ 4,320.18 181471 INTERMOUNTAIN GAS COMPANY BOISE ID 1/12/2012 Dec Gas bills $ 1,530.11 181471 INTERMOUNTAIN GAS COMPANY BOISE ID 1/12/2012 Dec Gas bills $ 949.27 181471 INTERMOUNTAIN GAS COMPANY BOISE ID 1/12/2012 Dec Gas bills $ 435.41 181471 INTERMOUNTAIN GAS COMPANY BOISE ID 1/12/2012 Dec Gas bills $ 378.16 181471 INTERMOUNTAIN GAS COMPANY BOISE ID 1/12/2012 Dec Gas bills $ 435.41 181471 INTERMOUNTAIN GAS COMPANY BOISE ID 1/12/2012 HUS gas bill $ 7,148.78 181484 INTERMOUNTAIN GAS COMPANY BOISE ID 1/18/2012 Skyline GAS BILL $ 5,332.80 388 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2012 Payroll accrual $ 12,129.56 388 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2012 Payroll accrual $ 708.24 388 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2012 Payroll accrual $ 46,686.34 388 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2012 Payroll accrual $ 2,565.14 388 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2012 Payroll accrual $ 127,184.79 388 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2012 Payroll accrual $ 6,219.64 388 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2012 Payroll accrual $ 2,836.77 388 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2012 Payroll accrual $ 10,918.50 388 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2012 Payroll accrual $ 599.97 388 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2012 Payroll accrual $ 29,744.82 388 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2012 Payroll accrual $ 1,454.59 388 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2012 Payroll accrual $ 165.64 181638 INTERNETWORK EXPERTS INC HOUSTON TX 2/2/2012 Wireless license and Se $ 3,776.50 181638 INTERNETWORK EXPERTS INC HOUSTON TX 2/2/2012 E-Rate for Gale, Emaron $ 11,760.00 181638 INTERNETWORK EXPERTS INC HOUSTON TX 2/2/2012 E-Rate for Gale, Emaron $ 119,658.00 181638 INTERNETWORK EXPERTS INC HOUSTON TX 2/2/2012 E-Rate for Gale, Emaron $ 454,552.00 181638 INTERNETWORK EXPERTS INC HOUSTON TX 2/2/2012 Network Equipment for B $ 56.00 181638 INTERNETWORK EXPERTS INC HOUSTON TX 2/2/2012 Network Equipment for B $ 2,900.00 181638 INTERNETWORK EXPERTS INC HOUSTON TX 2/2/2012 Network Equipment for B $ 5,308.80 181638 INTERNETWORK EXPERTS INC HOUSTON TX 2/2/2012 Network Equipment for B $ 895.72 181638 INTERNETWORK EXPERTS INC HOUSTON TX 2/2/2012 Network Equipment for B $ 739.47 181638 INTERNETWORK EXPERTS INC HOUSTON TX 2/2/2012 Add on equipment to enh $ 27,390.83 181638 INTERNETWORK EXPERTS INC HOUSTON TX 2/2/2012 Erickson and Bush fiber $ 2,812.78 181638 INTERNETWORK EXPERTS INC HOUSTON TX 2/2/2012 APC Mounting Hardware $ 5,453.09 181638 INTERNETWORK EXPERTS INC HOUSTON TX 2/2/2012 Erate Fiber Ring $ 29,863.33 900232231 ISAACSON, SUSANNA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 682.50 181639 ISB EDUCATIONAL SOLUTIONS MERIDIAN ID 2/2/2012 admin fee $ 4,097.45 181640 ISC CASPER WY 2/2/2012 SMARTBoard Mounting $ 188.55 900231543 ISON, CHELSEA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 181641 J&R PLUMBING & HTG CO IDAHO FALLS ID 2/2/2012 Plumbing IFHS room 126 $ 13,400.00 100002 JACK, LESLIE R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 54.50 181642 JACK'S TIRE & OIL INC NORTH LOGAN UT 2/2/2012 FLAT REPAIR, MOUNT $ 34.00 Page 48 Check Number Name City State Check Date Description Amount 181514 JACKSON JENNIFER IDAHO FALLS ID 1/23/2012 travel per diem $ 35.00 900232096 JACKSON, ANTHONY PAUL IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,231.02 900231254 JACKSON, JENNIFER M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,637.08 62097 JACOBSEN THOMAS ST ANTHONY ID 1/24/2012 Official $ 234.35 900231704 JACOBSON, PATTI K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,403.07 900232097 JARNAGIN, AARON AMMON ID O1/20/2012 Payroll Expense $ 5,914.30 900231317 JARVIS, REBECCA A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,182.33 900231231 JAUSSI, SANDRA H AMMON ID O1/20/2012 Payroll Expense $ 1,531.71 100022 JEFFERSON, LORI ANN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 292.50 900231277 JENKINS, TRAVIS D RIGBY ID O1/20/2012 Payroll Expense $ 4,520.39 99962 JENKS, STACEY J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,628.32 181643 JENSEN TERRI IDAHO FALLS ID 2/2/2012 MILEAGE $ 80.21 62057 JENSEN TERRY TERRETON ID 1/17/2012 Received $35 mileage GB $ (35.00) 62057 JENSEN TERRY TERRETON ID 1/17/2012 Official $ 38.00 57638 JENSEN TODD SUGAR CITY ID 1/26/2012 official Freshman GBB $ 38.00 900231318 JENSEN, HEATHER LEANN RIGBY ID O1/20/2012 Payroll Expense $ 1,687.63 99952 JENSEN, RICK B IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,166.30 900232098 JENSEN, RON A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,878.12 900231624 JENSEN, SHARON S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,792.62 900232005 JENSEN, TERRI E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,730.73 900231187 JENSEN, VALERIE T IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,082.00 900232099 JENSEN, ZOLA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 5,230.54 900231847 JEPPESEN, JUSTIN K AMMON ID O1/20/2012 Payroll Expense $ 3,859.22 34974 JIM'S TROPHY ROOM IDAHO FALLS ID 1/31/2012 engraving state Tennis/ $ 22.80 181569 JOHN C BERRY & SONS INC TETONIA ID 2/2/2012 Bul winter blend diesel $ 21,092.48 900231188 JOHN, PAULA J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,653.58 57615 JOHNSON JACULIN IDAHO FALLS ID 1/20/2012 Reimburse Supplies Etc, $ 127.10 57650 JOHNSON JACULIN IDAHO FALLS ID 1/27/2012 reimburse candy for ty $ 81.71 57675 JOHNSON JACULIN IDAHO FALLS ID 2/2/2012 reimburse supplies sams $ 66.78 181644 JOHNSON LINDA IDAHO FALLS ID 2/2/2012 MILEAGE $ 29.25 57639 JOHNSON MICHAEL SUGAR CITY ID 1/26/2012 Judge madison debate $ 75.00 100080 JOHNSON, AARON L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 51.00 900231848 JOHNSON, ANN MARIE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,740.61 900231189 JOHNSON, BRENDA C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,162.26 900232182 JOHNSON, CHALET I IDAHO FALLS ID O1/20/2012 Payroll Expense $ 366.83 900232100 JOHNSON, CHARLES IDAHO FALLS ID O1/20/2012 Payroll Expense $ 5,035.67 900232006 JOHNSON, CYNTHIA J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,466.88 900231771 JOHNSON, DUSTY L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,699.16 900232101 JOHNSON, JACULIN A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,082.25 900231278 JOHNSON, JOYCE M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 325.22 900231576 JOHNSON, JULIE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,865.67 Page 49 Check Number Name City State Check Date Description Amount 900231705 JOHNSON, KAREN J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,526.83 900231279 JOHNSON, KATHLEEN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 375.90 900231280 JOHNSON, KERRIE ANNE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 900231099 JOHNSON, LINDA R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,394.13 900231943 JOHNSON, LORETTA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,884.10 900231577 JOHNSON, LORI LYNNE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 474.61 900231578 JOHNSON, LYNETTE L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,420.33 900231544 JOHNSON, NICHOLETTE H IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,188.75 900231456 JOHNSON, NYLA J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 6,210.91 900231706 JOHNSON, PERRY D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,460.85 900231100 JOHNSON, ROBERT R AMMON ID O1/20/2012 Payroll Expense $ 4,817.02 900232102 JOHNSON, WENDY L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,799.42 211280 JOHNSTON BRAD RIGBY ID 1/17/2012 Basketball Official $ 66.00 57609 JOHNSTON BRAD RIGBY ID 1/19/2012 Official Freshman & JV $ 76.00 62128 JOHNSTON BRAD RIGBY ID 1/30/2012 Official $ 38.00 13568 JOHNSTON BRAD RIGBY ID 2/1/2012 basketball official $ 66.00 900231942 JOHNSTON, JOHN E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,846.49 900231232 JOLLEY, MICHELE SHELLEY ID O1/20/2012 Payroll Expense $ 3,892.67 62098 JONES ARNIE MALAD CITY ID 1/24/2012 Official $ 269.35 181645 JONES LINDA IDAHO FALLS ID 2/2/2012 mileage $ 12.94 181646 JONES NANCY IDAHO FALLS ID 2/2/2012 mileage $ 82.81 900231849 JONES, ASHURITY J IONA ID O1/20/2012 Payroll Expense $ 1,938.81 900231147 JONES, CARLA J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 383.30 900232007 JONES, DELLA FELECIA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,262.82 900232103 JONES, HALEY A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 5,936.92 900231101 JONES, KEVIN G IDAHO FALLS ID O1/20/2012 Payroll Expense $ 6,499.58 900231457 JONES, LAURI B IDAHO FALLS ID O1/20/2012 Payroll Expense $ 475.48 900231545 JONES, LINDA GRACE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,472.17 99844 JONES, LISA H IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,257.84 900231625 JONES, LYNETTE K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,486.06 900232307 JONES, MADELINE C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,289.10 900232104 JONES, NANCY L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,535.11 900232008 JONES, RICKY L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,887.50 100003 JONES, TYLER S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 500.00 900231944 JORDE, STEVE J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,627.26 900231458 JORGENSEN, ZOE ANN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,740.08 181647 JOYNER CATHERINE RIGBY ID 2/2/2012 mileage $ 24.42 900231772 JOYNER, CATHERINE L RIGBY ID O1/20/2012 Payroll Expense $ 2,203.90 62024 JUDD DARREN IDAHO FALLS ID 1/11/2012 DrawingII, Pottery, Roc $ 37.74 62024 JUDD DARREN IDAHO FALLS ID 1/11/2012 DrawingII, Pottery, Roc $ 25.00 62024 JUDD DARREN IDAHO FALLS ID 1/11/2012 DrawingII, Pottery, Roc $ 2.26 Page 50 Check Number Name City State Check Date Description Amount 11773 JUNIOR LIBRARY GUILD PLAIN CITY OH 1/20/2012 Books $ 69.75 11779 JW PEPPER & SON INC VALLEY FORGE PA 1/30/2012 Music $ 202.99 900231233 KAHN JR, JERRY A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,885.80 99908 KAHN, DIANA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,378.46 100004 KANE, NORMAN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 230.17 99838 KANIIUIE, EMMA IDAHO FALLS ID O1/16/2012 Payroll Expense $ 300.00 900231945 KANIlUIE, EMMA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 992.02 900231190 KARAZIA, BRYAN D AMMON ID O1/20/2012 Payroll Expense $ 2,806.45 99898 KARLINSEY, KIMBERLY EDMONDS IDAHO FALLS ID O1/20/2012 Payroll Expense $ 423.75 900231850 KAVRAN, DEBORAH J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 526.61 900231851 KAZAN, ANTHONY J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,117.92 181648 KCDA KENT WA 2/2/2012 Warehouse Supplies $ 199.35 181648 KCDA KENT WA 2/2/2012 Warehouse Supplies $ 103.90 181648 KCDA KENT WA 2/2/2012 Warehouse Supplies $ 387.00 181648 KCDA KENT WA 2/2/2012 Warehouse Supplies $ 98.88 181648 KCDA KENT WA 2/2/2012 HP 4250 Toner $ 151.42 181724 KCDA KENT WA 2/2/2012 Custodial Supplies $ 3,504.96 181724 KCDA KENT WA 2/2/2012 Custodial Supplies $ 954.72 900231707 KECK, AMY L RIGBY ID O1/20/2012 Payroll Expense $ 2,729.00 900232232 KEELING SR, RONALD W AMMON ID O1/20/2012 Payroll Expense $ 260.00 900231408 KELLER, LAUREN K AMMON ID O1/20/2012 Payroll Expense $ 2,729.00 99978 KELLER, LISA D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 410.40 211288 KELLY CANYON RIRIE ID 1/27/2012 Ski trip 1/27/12 $ 665.00 11776 KELLY CANYON RIRIE ID 1/27/2012 Ski Trip $ 285.00 900231281 KELLY, LEE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,030.37 900232009 KELSEY, GRACE CASTRO SHELLEY ID O1/20/2012 Payroll Expense $ 1,258.23 900231191 KENNEDY, CORINA J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 308.88 900231773 KENNEDY, MARGARET M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,740.08 900231774 KENT, DONA AMMON ID O1/20/2012 Payroll Expense $ 4,187.33 99941 KER, PAULA B IDAHO FALLS ID O1/20/2012 Payroll Expense $ 291.60 11769 KERBS BRUCE RIGBY ID 1/19/2012 Official $ 66.00 11769 KERBS BRUCE RIGBY ID 1/20/2012 Official $ (66.00) 211286 KERBS BRUCE RIGBY ID 1/24/2012 Basketball Official $ 66.00 900232105 KERNER JR, JAMES A SHELLEY ID O1/20/2012 Payroll Expense $ 4,597.83 181649 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/2/2012 Copier Lease $ 205.39 181649 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/2/2012 Copier Lease $ 32.05 181649 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/2/2012 Copier Lease $ 378.27 181649 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/2/2012 Copier Lease $ 339.96 181649 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/2/2012 Copier Lease $ 172.88 181649 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/2/2012 Copier Lease $ 253.15 181649 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/2/2012 Copier Lease PACE $ 211.92 Page 51 Check Number Name City State Check Date Description Amount 181649 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/2/2012 Copier Lease $ 339.50 181649 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/2/2012 Copier Lease $ 113.55 181649 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/2/2012 Copier Lease $ 538.28 181649 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/2/2012 Copier Lease $ 470.77 181649 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/2/2012 Copier Lease $ 339.96 181649 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/2/2012 Copier Lease $ 134.57 181649 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/2/2012 Copier Lease $ 70.82 181649 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/2/2012 Copier Lease $ 607.01 181649 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/2/2012 Copier Lease $ 183.48 181649 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/2/2012 Copier Lease Innovative $ 38.31 181649 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/2/2012 Copier Lease $ 656.28 181649 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/2/2012 Copier Lease $ 530.22 181649 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/2/2012 Copier Lease $ 204.93 181649 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/2/2012 Copier Lease $ 243.70 181649 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/2/2012 Copier Lease $ 38.31 181649 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/2/2012 Copier Lease $ 214.84 181649 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/2/2012 Copier Lease $ 387.72 181649 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/2/2012 Copier Lease $ 118.58 181649 KEY GOVERNMENT FINANCE IN CLEVELAND OH 2/2/2012 Copier Lease $ 339.50 99855 KEYES, ELWYN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 409.22 900231775 KEYES, LISA A RIGBY ID O1/20/2012 Payroll Expense $ 3,779.08 900231776 KEYES, MICHAEL C RIGBY ID O1/20/2012 Payroll Expense $ 2,564.63 900232106 KIMMET, NICK J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 5,077.15 900231852 KIMMET, PENNY A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,420.33 900232010 KING, ROBYN R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,722.76 181650 KIRKHAM AUTO PARTS IDAHO FALLS ID 2/2/2012 bus stock bus and distr $ 28.20 181650 KIRK14AM AUTO PARTS IDAHO FALLS ID 2/2/2012 bus stock bus and distr $ 55.08 181650 KIRK14AM AUTO PARTS IDAHO FALLS ID 2/2/2012 bus stock and district $ 20.90 181650 KIRK14AM AUTO PARTS IDAHO FALLS ID 2/2/2012 Bus # 71 bus and distri $ 225.00 181650 KIRKHAM AUTO PARTS IDAHO FALLS ID 2/2/2012 bus and district vehicl $ 225.00 181650 KIRKHAM AUTO PARTS IDAHO FALLS ID 2/2/2012 bus and district vehicl $ 59.27 99979 KIRKHAM, MISTY D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,250.00 181651 KIWANIS CLUB OF IDAHO FAL IDAHO FALLS ID 2/2/2012 dues for Karla LaOrange $ 110.00 62025 KIWI LOCO IDAHO FALLS ID 1/11/2012 50 5oz yogurts $ 62.50 62025 KIWI LOCO IDAHO FALLS ID 1/11/2012 100 5 oz yogurts $ 125.00 62112 KIWI LOCO IDAHO FALLS ID 1/25/2012 1/20 75- 5 oz yogurts 1 $ 218.75 62026 KLEIN MICHAEL IDAHO FALLS ID 1/11/2012 debate judge $ 75.00 62142 KLEIN MICHAEL IDAHO FALLS ID 2/1/2012 debate judge $ 75.00 900232107 KLEIN, JACK A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,035.32 900231496 KLIMEK, JACKIE K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,485.65 99953 KLINGLER, WILLIAM KEVIN REXBURG ID O1/20/2012 Payroll Expense $ 5,735.00 Page 52 Check Number Name City State Check Date Description Amount 900231579 KLOMPIEN, VALERIE L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 417.85 99883 KNIGHT, MELISSA R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 290.95 900231853 KNOWLES, JOYCE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,686.50 900231854 KNUDSEN, DAN L AMMON ID O1/20/2012 Payroll Expense $ 5,246.83 900232011 KOEPPLIN, ROBERT IONA ID O1/20/2012 Payroll Expense $ 4,740.08 900232012 KOHLER, THOMAS J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,369.64 900231708 KOKRDA, VANESSA A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 466.62 900231855 KOPP, TERESA D AMMON ID O1/20/2012 Payroll Expense $ 1,212.92 900232155 KORENKE STANGER, JENNIFER M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,225.42 100023 KOVTUN, KEITH J AMMON ID O1/20/2012 Payroll Expense $ 130.00 900232233 KOWALL, SHERILLL F IDAHO FALLS ID O1/20/2012 Payroll Expense $ 304.00 57659 KROGER CUSTOMER CHARGES CHICAGO IL 1/31/2012 supplies for multicultu $ 69.38 900231580 KROGSTRAND, VICKI L FIRTH ID O1/20/2012 Payroll Expense $ 4,940.17 99909 KROLL, RICK IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,989.50 900231856 KUBINSKI, KIMBERLEY A BLACKFOOT ID O1/20/2012 Payroll Expense $ 1,309.27 900232108 LAITINEN, KAREN R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,633.42 99963 LAKE, AMBER C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,552.41 62027 LANCASTER CODY IDAHO FALLS ID 1/11/2012 debate judge $ 40.00 900232109 LANCASTER, KATHY L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,420.33 900232190 LANCE, JANE M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 593.88 900231857 LANDERS, VICKIE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,341.99 100046 LANDON, ASHLEY D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 65.00 900232165 LANDON, DEBBIE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,351.84 900231459 LANE, LACIE M AMMON ID O1/20/2012 Payroll Expense $ 237.80 99916 LANGENWALTER, KATHY D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,584.79 181482 LAORANGE KARLA IDAHO FALLS ID 1/17/2012 REIMBURSEMENT $ 543.33 181536 LAORANGE KARLA IDAHO FALLS ID 1/26/2012 Travel per diem $ 280.00 99841 LAORANGE, KARLA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 7,214.33 900232234 LAPORTA, ANDREW J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 97.50 900232235 LAPRAY, BRIAN C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 422.50 100024 LAPRAY, JOEL J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 390.00 900231234 LARSEN, CAROL L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,740.08 900232110 LARSEN, DENISE J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,273.98 900231282 LARSEN, TAMARA L AMMON ID O1/20/2012 Payroll Expense $ 87.98 900231709 LARSON, DEANNA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,464.25 900232236 LARSON, GORDON A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 487.50 99899 LARSON, JILL M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 441.51 99917 LARSON, SHERRI L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 487.03 900232272 LASKY, NANCY ANN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 455.00 900231148 LAW, KRISTEL M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,456.42 99884 LAWRENCE, MICHELLE D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,330.30 Page 53 Check Number Name City State Check Date Description Amount 62099 LAWSON CASEY IDAHO FALLS ID 1/24/2012 Official $ 186.00 900231235 LAWSON, JULIE W IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,769.00 900232013 LAYTON, ERIC E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,088.58 100005 LEAHY, NANCY A AMMON ID O1/20/2012 Payroll Expense $ 72.50 900232202 LEATHAM, VICKI J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,228.52 900231072 LEAVITT, JARON DANIEL IDAHO FALLS ID O1/20/2012 Payroll Expense $ 451.82 900232273 LEAVITT, JESSICA A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 65.00 100025 LEAVITT, KIMBERLY R REXBURG ID O1/20/2012 Payroll Expense $ 202.50 181515 LEE ANGELA IDAHO FALLS ID 1/23/2012 travel per diem $ 35.00 181541 LEE ANGELA IDAHO FALLS ID 1/27/2012 Travel per diem/transpo $ 334.00 181652 LEE ANGELA IDAHO FALLS ID 2/2/2012 mileage $ 23.32 900231255 LEE, ANGELA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,401.83 900232237 LEE, PAMELA F IDAHO FALLS ID O1/20/2012 Payroll Expense $ 65.00 900231777 LEMPKE, KIMBERLY L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,234.59 900231581 LENT, LINDY S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 900232274 LESTER, JENELL C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 243.79 900232014 LEWIS, CARMEL AMMON ID O1/20/2012 Payroll Expense $ 2,729.00 900231409 LEWIS, DIANE M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,968.01 900231149 LEWIS, LAURIE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,526.83 62005 LIDS TEAM SPORTS MADISON WI 1/9/2012 replacement jersey $ 94.37 181653 LIDS TEAM SPORTS MADISON WI 2/2/2012 socks, sweats, shirts B $ 272.82 181653 LIDS TEAM SPORTS MADISON WI 2/2/2012 socks, sweats, shirts B $ 1,146.69 181653 LIDS TEAM SPORTS MADISON WI 2/2/2012 socks, sweats, shirts B $ 1,698.20 181549 LIL,JENQUIST WENDY IDAHO FALLS ID 1/31/2012 IDLA refund for dropped $ 75.00 100006 LIL,JENQUIST, SAMUEL R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 226.13 900231102 LINDBERG, LUCILLE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,216.89 181654 LINDEN PARK ELEMENTARY IDAHO FALLS ID 2/2/2012 Reimbursement $ 167.00 181485 LINDERMAN QUEENIE IDAHO FALLS ID 1/18/2012 IDLA refund $ 75.00 900231626 LINDLEY, LANCE J IONA ID O1/20/2012 Payroll Expense $ 7,066.58 900231192 LINDSEY, NEVA A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,011.25 900232111 LITTEER, ROBERT IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,086.09 62085 LITTLE CAESARS-ELCEE,INC. HAIL.EY ID 1/23/2012 10 pizzas $ 50.00 181655 LITTLE CAESARS-ELCEE,INC. HAIL.EY ID 2/2/2012 Pizza $ 4,450.40 181655 LITTLE CAESARS-ELCEE,INC. HAIL,EY ID 2/2/2012 Open P.O. Pizza $ 6,242.40 900231710 LITTLEFORD, BARBARA G IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,938.01 900231946 LIU, KEN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,558.82 900231858 LIVINGSTON, BRIANA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,104.83 900231778 LIVINGSTON, DAVID K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,036.21 900231779 LIVINGSTON, STACY L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,791.41 900231319 LI7.ARRAGA, KITTY M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 589.00 900231711 LLOYD, PATRICK L CHUBBUCK ID O1/20/2012 Payroll Expense $ 3,409.98 Page 54 Check Number Name City State Check Date Description Amount 100011 LLOYD, THERESE M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 130.00 900232238 LOCKIE, TAMARA K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 162.50 100007 LOFHOLM, MARCIA J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 51.00 900232239 LOFTHOUSE, VAL J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 910.00 900231320 LONG, DONNA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,176.29 181656 LONGFELLOW ELEMENTARY IDAHO FALLS ID 2/2/2012 Reimbursment $ 404.51 900231150 LONGHURST, CLAIRENE P IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,691.50 900231460 LONGMORE, KINDY S IONA ID O1/20/2012 Payroll Expense $ 2,729.00 99948 LOOSLIE, DONNA P AMMON ID O1/20/2012 Payroll Expense $ 543.32 900232112 LOPEZ, BRENDA JOY IDAHO FALLS ID O1/20/2012 Payroll Expense $ 476.10 900231627 LORD, PATRICIA D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,526.83 900231859 LORDS, CARRIE L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,448.33 62006 LOS ADALBERTOS IDAHO FALLS ID 1/9/2012 40 burritos 20 enchila $ 140.00 62086 LOS ADALBERTOS IDAHO FALLS ID 1/23/2012 45 burritos $ 123.75 62123 LOS ADALBERTOS IDAHO FALLS ID 1/30/2012 45 burritos $ 123.75 900231151 LOTT, CAROL L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 457.59 57616 LOVE AT FIRST BITE IDAHO FALLS ID 1/20/2012 cupcakes for multicultu $ 40.00 900232015 LOVE, MADELAINE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,300.67 99964 LOVELL, MICKEAL L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 276.93 7867 LOWE'S ATLANTA GA 1/19/2012 Drama $ 66.68 900231860 LUCKAU, CAROLYN B IDAHO FALLS ID O1/20/2012 Payroll Expense $ 454.01 900231461 LUCKAU, RICHARD P IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,865.67 900232113 LUND, GENE A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 6,140.66 900231712 LUPTAK, DINA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,313.75 900231947 LUSSIER, SABRENEA G IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,474.94 900231410 LYON, JACINDA R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,064.50 900232016 MACAUSLAND, LYNN E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,940.17 900231948 MACHUGA, LEE N IDAHO FALLS ID O1/20/2012 Payroll Expense $ 811.87 99965 MACHUGA, ROBERTA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,633.06 57640 MADISON HIGH SCHOOL REXBURG ID 1/26/2012 entry fees Debate $ 214.00 181657 MADISON MEMORIAL HOSPITAL REXBURG ID 2/2/2012 CPR Cards $ 48.00 900231321 MADRISHIN, ANGELA L AMMON ID O1/20/2012 Payroll Expense $ 2,913.83 62038 MADSEN BRADY SHELLEY ID 1/13/2012 Official $ 38.00 62058 MADSEN BRADY SHELLEY ID 1/17/2012 Official $ 38.00 900231713 MADSEN, KRISTY J FIRTH ID O1/20/2012 Payroll Expense $ 1,341.99 100012 MAIN, JUDY L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 195.00 900231236 MAITLAND, ADAM M AMMON ID O1/20/2012 Payroll Expense $ 2,887.33 900231780 MALAN, HEIDI E SHELLEY ID O1/20/2012 Payroll Expense $ 1,172.61 900231462 MALCOM, KATHLEEN H IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,822.33 57587 MALLORY SHELDON REXBURG ID 1/17/2012 Official JV GBB $ 38.00 62059 MALLORY SHELDON REXBURG ID 1/17/2012 Official $ 38.00 Page 55 Check Number Name City State Check Date Description Amount 57667 MALLORY SHELDON REXBURG ID 2/1/2012 Official Freshman /JV B $ 76.00 57667 MALLORY SHELDON REXBURG ID 2/1/2012 Official Freshman /JV B $ (76.00) 900231628 MANLEY, ALEXA E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,055.17 900231714 MANLEY, CHRISTOPHER L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,378.25 900231152 MANN, TONI LYN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,235.39 62060 MARBOE KENT IDAHO FALLS ID 1/17/2012 Official $ 53.00 99885 MARCHANT, KRISTA A REXBURG ID O1/20/2012 Payroll Expense $ 2,729.00 900231370 MAROON, CHERRY L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 289.29 900232017 MARCUM, KATHY R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,664.63 99993 MARDIS, ASHLIE S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 686.19 57622 MAREDY FUNDRAISING POWAY CA 1/23/2012 Val a grams Vocal Music $ 180.00 900232018 MARKHAM, CORTNEY L SHELLEY ID O1/20/2012 Payroll Expense $ 2,729.00 900231861 MARQUEZ, GUADALUPE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,448.96 900231103 MARSHALL, DEBORAH SHELLEY ID O1/20/2012 Payroll Expense $ 6,481.51 900231546 MARSHALL, JULIE A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,486.06 900232203 MARSHALL, KELLI IDAHO FALLS ID O1/20/2012 Payroll Expense $ 487.00 900231237 MARSHALL, MICHAEL G IDAHO FALLS ID O1/20/2012 Payroll Expense $ 7,152.75 57651 MARTIN BRENT IDAHO FALLS ID 1/27/2012 Official Varsity BBB + $ 58.00 900232019 MARTIN, AMY N IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,271.95 900231862 MARTIN, CHAD S RIGBY ID O1/20/2012 Payroll Expense $ 6,684.33 900231629 MARTIN, KAREN M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,087.50 900232020 MARTIN, KELLE L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,777.84 900231104 MARTIN, KERRY T IDAHO FALLS ID O1/20/2012 Payroll Expense $ 5,741.08 900232021 MARTIN, MARCO IDAHO FALLS ID O1/20/2012 Payroll Expense $ 5,451.36 900231193 MARTINEZ, JEANNIE L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 456.63 900232166 MARZOLF, DIANNA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,974.06 900232114 MASON, KIM L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,341.99 99949 MATHEWS, CYNTHIA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 518.02 100081 MATHEWS, VIRGINIA REED IDAHO FALLS ID O1/20/2012 Payroll Expense $ 420.00 900231194 MATICH, KAYLA E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,920.28 99980 MATONIS, DEBORAH A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 516.66 900231322 MATOSICH, ANITA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,248.58 900231715 MATSON, KRISTIN G IDAHO FALLS ID O1/20/2012 Payroll Expense $ 490.50 62100 MATTHEWS TY CHUBBUCK ID 1/24/2012 Official $ 234.35 900231716 MATTHEWS, CAROL B IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,419.81 900231463 MATTHEWS, GLENDA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,526.83 900231464 MATTHIAS, JENNIFER A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,035.50 900231949 MATZ, JUDITH A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,487.67 900231411 MAURER, TERRA J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 394.95 900231781 MAYES, KRISTA K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,992.83 900232275 MCAFFEE, DEBRA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 65.00 Page 56 Check Number Name City State Check Date Description Amount 900231717 MCAFFEE, ELLIE R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,531.43 900231153 MCARTHUR, ALICE M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,989.50 900231582 MCCALL, KIMI L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,995.58 900231412 MCCALVY, BRIAN S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 257.07 181472 MCCARTNEY CARA IDAHO FALLS ID 1/12/2012 tuition reimbursement $ 955.58 900231105 MCCARTNEY, CARA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,656.89 900232022 MCCARTY, MARTIN DENNIS IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,224.10 181658 MCCLELLAN AMY IDAHO FALLS ID 2/2/2012 mileage $ 161.92 99918 MCCLERNON, ROBERT J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,989.50 900231950 MCCOMAS, DAVID R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,963.66 900231951 MCCOMAS, KAREN V IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,648.66 99966 MCCORD, TAMMI I IDAHO FALLS ID O1/20/2012 Payroll Expense $ 160.48 900232115 MCCOY, EMILY J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,585.92 900232167 MCCUBBIN, JAMES E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,313.75 900232204 MCDERMOTT, CASEY L REXBURG ID O1/20/2012 Payroll Expense $ 195.00 100060 MCGARY, KELSEY E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 532.12 900231283 MCGUIRE, SHARON L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 462.88 900231904 MCGUYER, MICHAEL D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,432.80 900232023 MCGUYER, REBECCA A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,580.53 900231547 MCKAY, JERI L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 496.41 900231413 MCKENNA, D'ANN E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,633.42 900231465 MCKERIGAN, MITCHELL G IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,885.80 62039 MCKISSICK JUSTIN REXBURG ID 1/13/2012 Official $ 38.00 900231863 MCLELLAN, CONNIE R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,633.42 900231630 MCMULLEN, AMY F IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,012.25 900232116 MCMURTREY, ALAN R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,948.83 900231631 MCMURTREY, RHONDA K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,403.93 900231154 MEACHAM, TARA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 565.28 181659 MEADOW GOLD DAIIUIES DENVER CO 2/2/2012 MILK $ 26,931.07 900231905 MEAGHER, CAROLINE E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,443.93 900231155 MEANS, JESSICA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,941.88 900232024 MECHAM, DIANE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,934.93 62007 MEDINA JOHN REXBURG ID 1/9/2012 Official $ 38.00 62040 MEDINA JOHN REXBURG ID 1/13/2012 Official $ 38.00 57588 MEDINA JOHN REXBURG ID 1/17/2012 Official JV GBB $ 38.00 57641 MEDINA JOHN REXBURG ID 1/26/2012 Official JV GBB $ 38.00 57641 MEDINA JOHN REXBURG ID 1/27/2012 Official JV GBB $ (38.00) 900232240 MEIKLE, DORAL KENT IDAHO FALLS ID O1/20/2012 Payroll Expense $ 715.00 900231548 MELDRUM, JULIE ANN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 326.20 900231238 MERKLEY, PAMELA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,035.50 900231497 MERRELL, AIMEE RACHELLE CHUBBUCK ID O1/20/2012 Payroll Expense $ 1,483.27 Page 57 Check Number Name City State Check Date Description Amount 900232168 METZ, KATIE H IDAHO FALLS ID O1/20/2012 Payroll Expense $ 560.00 900232025 MEYER, CHASE M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,069.96 900231864 MICEK, MONICA S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,737.25 900231632 MICHAELSON, LINDA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,036.13 99900 MICKELSEN, LESLIE L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 456.21 181660 MIKE'S MUSIC IDAHO FALLS ID 2/2/2012 Open P.O. not to exceed $ 31.33 181660 MIKE'S MUSIC IDAHO FALLS ID 2/2/2012 Open P.O. not to exceed $ 166.37 181660 MIKE'S MUSIC IDAHO FALLS ID 2/2/2012 gym sound system $ 2,287.00 900231718 MILLAN, JENNIFER J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,667.36 900232117 MILLER, BARBARA JANE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 5,266.47 100026 MILLER, JOHN C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 552.50 900231371 MILLER, KELLIE L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,268.25 900231782 MILLER, MEGAN E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,140.16 900231952 MILLER, PAM A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,340.35 900232276 MILLER, PEGGY K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 260.00 900231156 MILLER, RACHEL A AMMON ID O1/20/2012 Payroll Expense $ 4,284.62 900231106 MILLER, RENE M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,605.63 900232026 MILLER, SCOTT A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 7,414.83 900231549 MILLER, TERRY L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 6,437.00 900231498 MILLETT, LEA E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,518.33 900232118 MILLIGAN, DENICE W IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,081.98 99876 MILLIGAN, KATHY A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 589.24 62129 MILLS STAN IDAHO FALLS ID 1/30/2012 Tiger/Grizz Tournament $ 300.00 900231865 MILLS, PERRY A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,122.00 181661 MINERT & ASSOCIATES INC MERIDIAN ID 2/2/2012 drug testing $ 620.00 900231719 MITCHELL, KATHY A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,609.17 900232205 MITCHELL, MEGAN L AMMON ID O1/20/2012 Payroll Expense $ 73.15 900231107 MITCHELL, REX G IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,728.95 181662 ML TECHNOLOGIES INC IDAHO FALLS ID 2/2/2012 contracted maintenance $ 55.00 181662 ML TECHNOLOGIES INC IDAHO FALLS ID 2/2/2012 contracted maintenance $ 55.00 900231157 MOLINO, DIANA C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 5,974.25 99842 MOLINO, PETER S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,621.55 900232277 MONCRIEF, LINDA R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 195.00 900232119 MONK, DARIN M AMMON ID O1/20/2012 Payroll Expense $ 4,825.65 900231158 MONK, NANCY A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 445.06 900231323 MONK, STEPHANIE M AMMON ID O1/20/2012 Payroll Expense $ 425.86 900232169 MONTGOMERY, SHARON J AMMON ID O1/20/2012 Payroll Expense $ 248.24 99994 MOON, STEVEN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,505.46 900231108 MOOR, PATRICIA K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 80.00 900231372 MOORE, NATALIA WARDLE REXBURG ID O1/20/2012 Payroll Expense $ 2,729.00 900232027 MORENO, BRANDI D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,714.10 Page 58 Check Number Name City State Check Date Description Amount 900231159 MORFORD, JACKIE L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 369.41 900232028 MORGAN, COURTNEY IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,966.40 900231195 MORGAN, MARGARET IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,396.94 900231499 MORGAN, MARK R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,420.33 100047 MORGAN, MARLA R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 130.00 900231953 MORGAN, ROGER T IDAHO FALLS ID O1/20/2012 Payroll Expense $ 439.71 900231160 MORGAN, TRACY S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 248.63 900231783 MORRIS, ROBERT W AMMON ID O1/20/2012 Payroll Expense $ 4,315.25 57652 MORRISON TODD IDAHO FALLS ID 1/27/2012 Official Freshman BBB $ 38.00 99856 MORRISON, MARCI IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,008.46 99849 MORTENSEN, JANINE L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 900232029 MORTENSEN, LONNIE C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 5,033.92 900232030 MOSER, GRETCHEN I IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,033.91 900231906 MOSS, BRUCE WILLIAM IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,687.42 900231196 MOSS, NANCY J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,927.73 211275 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 1/6/2012 Water $ 51.00 211291 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 1/31/2012 Water $ 39.00 181663 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 2/2/2012 water/Water Cooler Rent $ 4.00 181663 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 2/2/2012 water/Water Cooler Rent $ 108.00 181663 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 2/2/2012 water/Water Cooler Rent $ 12.00 181663 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 2/2/2012 water/Water Cooler Rent $ 64.00 181489 MOUNTAIN VIEW HIGH SCHOOL MERIDIAN ID 1/19/2012 Entry fees for Idaho Fa $ 230.00 181489 MOUNTAIN VIEW HIGH SCHOOL MERIDIAN ID 1/19/2012 Entry fees for Idaho Fa $ 230.00 900231414 MUELLER, STEVE A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,420.33 181664 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/2/2012 Produce $ 380.35 181664 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/2/2012 Produce $ 340.31 181664 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/2/2012 Produce $ (29.00) 99981 MULLIC, EMILY M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,271.95 900231954 MULLINS, REBECCA ANNE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,266.46 181516 MUNNS CHANCE IDAHO FALLS ID 1/23/2012 travel per diem $ 370.32 900232308 MUNNS, CHANCE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,946.42 900231720 MURAWSKI, RACHEL A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,776.33 900231500 MURDOCH, JOHN BRADY IDAHO FALLS ID O1/20/2012 Payroll Expense $ 5,962.84 900231415 MURDOCH, MARIE B IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,364.50 900231501 MURDOCH, ROYCE J SHELLEY ID O1/20/2012 Payroll Expense $ 4,247.50 181665 MURDOCK REMAE AMMON ID 2/2/2012 mileage $ 19.93 181665 MURDOCK REMAE AMMON ID 2/2/2012 MILEAGE $ 8.36 900231866 MURDOCK, JENNIFER AMMON ID O1/20/2012 Payroll Expense $ 4,513.83 100088 MURDOCK, MARK J TERRETON ID O1/20/2012 Payroll Expense $ 9,394.06 900231466 MURDOCK, REMAE H AMMON ID O1/20/2012 Payroll Expense $ 2,516.45 900231583 MURPHY, LOIS L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,011.25 Page 59 Check Number Name City State Check Date Description Amount 900231502 MURPHY, TONYA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 472.40 900231550 MURRAY, MARY C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,862.44 900231584 MURRAY, REBECCA A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 227.26 181666 MUSIC CARE IDAHO FALLS ID 2/2/2012 Instrument repair $ (75.50) 181666 MUSIC CARE IDAHO FALLS ID 2/2/2012 Instrument repair $ 28.00 181666 MUSIC CARE IDAHO FALLS ID 2/2/2012 Instrument repair $ 164.95 181666 MUSIC CARE IDAHO FALLS ID 2/2/2012 Instrument repair $ 105.50 181666 MUSIC CARE IDAHO FALLS ID 2/2/2012 Instrument repair $ 95.00 181666 MUSIC CARE IDAHO FALLS ID 2/2/2012 Instrument repair $ 113.00 181666 MUSIC CARE IDAHO FALLS ID 2/2/2012 Instrument repair $ 185.00 181666 MUSIC CARE IDAHO FALLS ID 2/2/2012 Instrument repair $ 295.00 181666 MUSIC CARE IDAHO FALLS ID 2/2/2012 Instrument repair $ 83.00 181666 MUSIC CARE IDAHO FALLS ID 2/2/2012 Instrument repair $ 125.00 181666 MUSIC CARE IDAHO FALLS ID 2/2/2012 Instrument repair $ 180.00 900231197 NADAULD, SHEILA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,180.25 100048 NAKAMURA, COLETTE M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 650.00 181667 NAPA AUTO PARTS TWIN FALLS ID 2/2/2012 M-3 parts Open Po for b $ 25.58 181667 NAPA AUTO PARTS TWIN FALLS ID 2/2/2012 bus stock Open Po for b $ 3.71 181667 NAPA AUTO PARTS TWIN FALLS ID 2/2/2012 Bus # 24 Open Po for bu $ 25.58 181667 NAPA AUTO PARTS TWIN FALLS ID 2/2/2012 M-11 Open Po for bus an $ 41.16 181667 NAPA AUTO PARTS TWIN FALLS ID 2/2/2012 G-3 Open Po for bus and $ 88.16 900231503 NARDINI, TAMMY JO IDAHO FALLS ID O1/20/2012 Payroll Expense $ 528.84 900232170 NARUS, KAREN M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 920.46 900231721 NATE, JEFF K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 423.57 900231324 NATE, KIM L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,591.42 57623 NATIONAL FORENSIC LEAGUE RIPON WI 1/23/2012 membership for students $ 120.00 62143 NATIONAL FORENSIC LEAGUE RIPON WI 2/1/2012 2012 Idaho Mountain Riv $ 559.00 900231325 NAVARRO, EVE M RIGBY ID O1/20/2012 Payroll Expense $ 3,395.42 900232031 NAWROCKI, JULIE A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,584.29 900231467 NEBEKER, CINDY ANN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 306.75 900231326 NEIDNER, CAROL B IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,281.78 900231416 NEIDNER, MELISSA A AMMON ID O1/20/2012 Payroll Expense $ 535.62 900231955 NEILSON, BRENT D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,459.93 99919 NEITZEL, CHERYL R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 479.16 900231198 NELSON, AMANDA S FIRTH ID O1/20/2012 Payroll Expense $ 3,064.50 900232120 NELSON, BARBARA J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,117.17 900231722 NELSON, DARETA ANN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 407.33 900231867 NELSON, DEBRA K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,188.80 900232121 NELSON, KAREN L AMMON ID O1/20/2012 Payroll Expense $ 1,846.03 900231504 NELSON, PAULA L SHELLEY ID O1/20/2012 Payroll Expense $ 4,420.33 900232032 NELSON, REBEKAH A REXBURG ID O1/20/2012 Payroll Expense $ 2,989.40 Page 60 Check Number Name City State Check Date Description Amount 900231417 NELSON, TAMERA K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,588.08 62028 NEVCO SCOREBOARD CO EDWARDSVILLE IL 1/11/2012 "Guest" sign replacemen $ 25.16 181668 NEW TECHNOLOGY NETWORK LL CINCINNATI OH 2/2/2012 Planning & Start Up Sup $ 66,950.00 900231373 NEWMAN, DENISE Y IDAHO FALLS ID O1/20/2012 Payroll Expense $ 449.63 181670 NICHOLAS & CO SALT LAKE CITY UT 2/2/2012 Fresh Fruits & Vegetabl $ (107.04) 181670 NICHOLAS & CO SALT LAKE CITY UT 2/2/2012 Food & Non Food $ 107.04 181670 NICHOLAS & CO SALT LAKE CITY UT 2/2/2012 Fresh Fruits & Vegetabl $ 240.77 181670 NICHOLAS & CO SALT LAKE CITY UT 2/2/2012 Food & Non Food $ 1,604.20 181670 NICHOLAS & CO SALT LAKE CITY UT 2/2/2012 Food & Non Food $ 33.35 181670 NICHOLAS & CO SALT LAKE CITY UT 2/2/2012 Bid Items Food and Non $ 88.25 181670 NICHOLAS & CO SALT LAKE CITY UT 2/2/2012 Bid Items Food and Non $ 46.74 181670 NICHOLAS & CO SALT LAKE CITY UT 2/2/2012 Fresh Fruits & Vegetabl $ 273.49 181670 NICHOLAS & CO SALT LAKE CITY UT 2/2/2012 Fresh Fruits & Vegetabl $ 273.49 181670 NICHOLAS & CO SALT LAKE CITY UT 2/2/2012 Fresh Fruits & Vegetabl $ 263.09 181670 NICHOLAS & CO SALT LAKE CITY UT 2/2/2012 Fresh Fruits & Vegetabl $ 263.09 181670 NICHOLAS & CO SALT LAKE CITY UT 2/2/2012 Bid Items Food and Non $ 49.41 181670 NICHOLAS & CO SALT LAKE CITY UT 2/2/2012 Bid Items Food and Non $ 88.25 181670 NICHOLAS & CO SALT LAKE CITY UT 2/2/2012 Bid Items Food and Non $ 62.32 181670 NICHOLAS & CO SALT LAKE CITY UT 2/2/2012 Fresh Fruits & Vegetabl $ 392.21 181670 NICHOLAS & CO SALT LAKE CITY UT 2/2/2012 Fresh Fruits & Vegetabl $ 392.21 181670 NICHOLAS & CO SALT LAKE CITY UT 2/2/2012 Food & Non Food $ 933.04 181670 NICHOLAS & CO SALT LAKE CITY UT 2/2/2012 Food & Non Food $ 169.62 181670 NICHOLAS & CO SALT LAKE CITY UT 2/2/2012 Fresh Fruits & Vegetabl $ 613.46 181670 NICHOLAS & CO SALT LAKE CITY UT 2/2/2012 Fresh Fruits & Vegetabl $ 613.46 181670 NICHOLAS & CO SALT LAKE CITY UT 2/2/2012 Bid Items Food & Non Fo $ 409.84 181670 NICHOLAS & CO SALT LAKE CITY UT 2/2/2012 Bid Items Food & Non Fo $ 153.63 181670 NICHOLAS & CO SALT LAKE CITY UT 2/2/2012 Bid Items Food & Non Fo $ 81.75 181670 NICHOLAS & CO SALT LAKE CITY UT 2/2/2012 Fresh Fruits & Vegetabl $ 380.78 181670 NICHOLAS & CO SALT LAKE CITY UT 2/2/2012 Fresh Fruits & Vegetabl $ 380.78 181670 NICHOLAS & CO SALT LAKE CITY UT 2/2/2012 Food & Non Food $ 787.77 181670 NICHOLAS & CO SALT LAKE CITY UT 2/2/2012 Food & Non Food $ 27.35 181670 NICHOLAS & CO SALT LAKE CITY UT 2/2/2012 Fresh Fruits & Vegetabl $ 383.40 181670 NICHOLAS & CO SALT LAKE CITY UT 2/2/2012 Fresh Fruits & Vegetabl $ 383.40 181670 NICHOLAS & CO SALT LAKE CITY UT 2/2/2012 Food & Non Food $ 1,481.38 181670 NICHOLAS & CO SALT LAKE CITY UT 2/2/2012 Fresh Fruits & Vegetabl $ 356.15 181670 NICHOLAS & CO SALT LAKE CITY UT 2/2/2012 Fresh Fruits & Vegetabl $ 356.15 181670 NICHOLAS & CO SALT LAKE CITY UT 2/2/2012 Bid Items Food & Non Fo $ 338.00 100013 NICHOLAS, CLAUDIA J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 130.00 900231956 NICHOLS, JANICE L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 685.19 900231723 NICHOLS, KERRY IDAHO FALLS ID O1/20/2012 Payroll Expense $ 486.32 900232122 NICHOLS, LINDA J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,101.17 Page 61 Check Number Name City State Check Date Description Amount 900231868 NIELSEN, RULON DAVID IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,031.42 900231109 NIESLANIK, CRYSTAL A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,205.67 900232033 NOBLE, ALISON L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,895.92 900231633 NOLES, VICTOR M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 100027 NORMAN, WENDY A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 40.00 900232241 NORRELL, KAREN J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 561.00 900232242 NORTH, CAMILLE C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 130.00 62121 NORTHERN UTAH VOLLEYBALL KAYSVILLLE UT 1/26/2012 Utah Grand Prix, AAU Re $ 750.00 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Bid Items Frozen $ 313.34 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Food Items $ (200.48) 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Food Items $ 540.00 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Bid Items Canned and Fr $ 1,015.00 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Bid Items Frozen,Dry,No $ 1,207.00 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Bid Items Frozen,Dry,No $ 26.96 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Bid Items Frozen $ 1,473.45 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Bid Items Frozen and Dr $ 1,055.25 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Food Items $ 204.90 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Food Items $ 943.50 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Food Items $ 106.64 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Food Items $ 114.56 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Food Items $ 4,764.80 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Bid Items Frozen,Dry,No $ 26.96 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Bid Items Frozen,Dry,No $ 44.80 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Food Items $ 392.74 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Food Items $ 2,032.25 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Bid Items Frozen and Dr $ 480.95 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Bid Items Canned and Fr $ 262.86 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Food Items $ 1,161.10 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Food Items $ 1,348.87 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Bid Items Food & Non Fo $ 4.75 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Bid Items Food & Non Fo $ 149.82 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Bid Items Food & Non Fo $ 126.20 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Bid Items Food & Non Fo $ 236.40 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Bid Items Food & Non Fo $ 284.24 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Bid Items Food & Non Fo $ 174.90 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Bid Items Food & Non Fo $ 60.04 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Bid Items Frozen $ 2,195.84 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Bid Items Frozen $ 104.48 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Bid Items Frozen $ 1,121.64 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Food & Non Food $ 1,009.20 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Food & Non Food $ 1,258.18 Page 62 Check Number Name City State Check Date Description Amount 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Food & Non Food $ 200.48 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Food & Non Food $ 1,080.00 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Food & Non Food $ 1,381.72 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Food & Non Food $ 53.49 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Food & Non Food $ 1,416.90 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Bid Items Food & Non Fo $ 273.60 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Bid Items Frozen $ 269.90 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Bid Items Frozen $ 354.28 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Bid Items Food & Non Fo $ 174.90 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Food & Non Food $ 2,638.58 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Bid Items Frozen $ 313.00 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Food & Non Food $ 3,094.80 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Bid Items Food & Non Fo $ 273.60 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Bid Items Food & Non Fo $ 276.76 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Bid Items Food & Non Fo $ 262.35 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Bid Items Frozen $ 991.40 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Bid Items Frozen $ 2,624.84 181671 NORTHWEST DIST SERVICES I EMMETT ID 2/2/2012 Food & Non Food $ 520.16 181672 NORTHWEST TECHNICAL PRODU PORT ORCHARD WA 2/2/2012 user licenses $ 2,815.00 181672 NORTHWEST TECHNICAL PRODU PORT ORCHARD WA 2/2/2012 solidworks software $ 1,000.00 62113 NOVASCONE KRISTA IDAHO FALLS ID 1/25/2012 reimb supplies for disp $ 17.00 900232034 NOVASCONE, KRISTA A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,873.24 900231551 NUKAYA, IRENE M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,633.42 900232123 NUKAYA, RADEANE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 320.05 181673 NULITE ELECTRICAL LLC AMMON ID 2/2/2012 York Lighting $ 1,245.20 900232124 OBERHANSLEY, JASON W REXBURG ID O1/20/2012 Payroll Expense $ 486.68 900231869 O'BRIEN, MARCELENE C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,968.50 57653 O'CALLAHAN'S RESTAURANT IDAHO FALLS ID 1/27/2012 room rental for Senior $ 500.00 100065 OCCHIONERO, COLLETTE R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 32.40 900232035 OCHI, GAIL H IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,851.83 900231199 O'DELL, JENNA R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,029.33 181674 OETC SHERWOOD OR 2/2/2012 Licenses for Warehouse $ 1,245.25 181674 OETC SHERWOOD OR 2/2/2012 Licenses for Warehouse $ 249.95 181674 OETC SHERWOOD OR 2/2/2012 Licenses for Warehouse $ 630.90 900232278 O'HAGAN, ANN L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 422.50 181675 OLDCASTLE PRECAST SAN FRANCISCO CA 2/2/2012 Pumice Stone $ 74.29 900231161 OLDHAM, GLORIA AMMON ID O1/20/2012 Payroll Expense $ 4,526.83 900231505 OLIVE, BRITTNY JANE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 445.84 900232125 OLIVER, SHARON L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,921.83 900231418 OLNEY, PATRICIA N IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,496.58 900231957 OLSEN, DEBORA L AMMON ID O1/20/2012 Payroll Expense $ 2,216.91 Page 63 Check Number Name City State Check Date Description Amount 100014 OLSEN, ELIZABETH A FIRTH ID O1/20/2012 Payroll Expense $ 130.00 900231785 OLSEN, LEROY SCOTT FIRTH ID O1/20/2012 Payroll Expense $ 3,966.84 900231162 OLSEN, MARSHA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 607.67 900231724 OLSEN, NICK IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,438.58 900232126 OLSEN, PAM K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,332.00 900231110 OLSEN, V FAYE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,263.87 99920 OLSON, KRISTINE L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 532.27 900231468 OLSON, MINDY S RIGBY ID O1/20/2012 Payroll Expense $ 1,692.50 900232036 OLSON, S14AUNNA K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,393.58 181676 OMNI SECURITY SYSTEMS RIGBY ID 2/2/2012 Longfellow Fire Systems $ 162.00 62144 O'NEAL TIA IDAHO FALLS ID 2/1/2012 Zumba Instructor $ 480.00 900231784 O'NEILLL, KIMBERLY D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 13557 ONKES MICHAEL AMMON ID 1/16/2012 basketball official $ 66.00 62061 ONKES MICHAEL AMMON ID 1/17/2012 Official $ 38.00 181677 OPTIONS INC IDAHO FALLS ID 2/2/2012 Services $ 1,146.44 181677 OPTIONS INC IDAHO FALLS ID 2/2/2012 Services $ 737.59 181677 OPTIONS INC IDAHO FALLS ID 2/2/2012 Services $ 1,292.85 181677 OPTIONS INC IDAHO FALLS ID 2/2/2012 Services $ 762.45 99864 OQUINN, LARENA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 296.24 99926 GRAM, LEANN M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 169.29 900231870 GRAM, TAMI D POCATELLO ID O1/20/2012 Payroll Expense $ 2,729.00 900231374 ORCUTT, HAYLEY D RIGBY ID O1/20/2012 Payroll Expense $ 2,686.48 99910 ORELLANA, HERMELINDA O IDAHO FALLS ID O1/20/2012 Payroll Expense $ 103.30 900231786 ORR, AMY M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,271.95 900231787 ORR, PAUL F IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,692.53 900231907 ORTON, CHRIS A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,224.10 900232193 OSBORNE, BARBARA A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,336.91 181678 OSGOOD LACEY AMMON ID 2/2/2012 MILEAGE $ 85.09 900232037 OSGOOD, LACEY D AMMON ID O1/20/2012 Payroll Expense $ 4,766.34 900231788 OSTERGAR, NAOMI J AMMON ID O1/20/2012 Payroll Expense $ 1,581.92 13569 OSTLER DON IDAHO FALLS ID 2/1/2012 basketball official $ 66.00 900231111 OWEN, CARL R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 407.03 900231725 OWEN, CATHY IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,928.41 900232127 OWEN, LEVI C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,087.50 900232243 OWENS, LAURENCE JAY IDAHO FALLS ID O1/20/2012 Payroll Expense $ 493.25 900232279 OWENS, MART14A LOUISE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 325.00 900231726 OWENS, RICHARD L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,161.67 900231958 OWENS, TERI L RIGBY ID O1/20/2012 Payroll Expense $ 1,614.36 900231239 PACE, CLAIRE J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 332.09 900231727 PACK, LISA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 381.50 900231327 PAGE, LAURALEE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,978.42 Page 64 Check Number Name City State Check Date Description Amount 900231634 PAINTER, PATRICIA A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 610.95 900232280 PALMER, RYAN L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 267.50 181679 PAPA MURPHY'S IDAHO FALLS ID 2/2/2012 Pizza $ 7,507.00 57589 PAPA TOM'S PIZZA IDAHO FALLS ID 1/17/2012 pizza Yearbook $ 50.00 900231284 PAPAIOANNOU, ROBIN M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 900231506 PASLEY, SYDNI LYN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 412.62 900231419 PASSMORE, BRENDA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,438.58 57654 PATTERSON JAMES AMMON ID 1/27/2012 Official JV BBB $ 38.00 900231112 PAULEY, MONICA D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,434.83 900231908 PAULK, DARBY J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,224.10 900231328 PAULSEN, SHERRY IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,604.28 900231635 PAWELKO, MARY J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 335.52 900232038 PAWLOSKY, NANCY J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,776.83 900231789 PEARSON, SONYA J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,526.83 900231871 PECK, KAREN K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,580.25 900231636 PECK, LUCILLE J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,526.83 181680 PEIL.A MICHAEL IDAHO FALLS ID 2/2/2012 MILEAGE $ 103.58 900232309 PEIL.A, MICHAEL A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,956.83 900231637 PEILA, WENDY C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,011.25 900232183 PENDLEBURY, JAMIE A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 70.00 900231285 PENNY, BEVERLY A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 509.22 57554 PEPSI OF IDAHO FALLS IDAHO FALLS ID 1/9/2012 concessions $ 710.60 900231638 PEREZ, ANNETTE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,913.83 900231872 PEREZ, TAMARA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,958.33 900231286 PERINO, MAURINE L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,727.00 181681 PERMA-BOUND BOOKS JACKSONVILLE IL 2/2/2012 Library books $ 19.03 181681 PERMA-BOUND BOOKS JACKSONVILLE IL 2/2/2012 Library books $ 29.14 900231873 PERRY, JAMES IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,114.50 900231287 PERRY, PATRICIA J RIGBY ID O1/20/2012 Payroll Expense $ 254.70 100015 PERRY, WANDA J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 325.00 900231420 PETERS, NATALIE J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 5,975.34 99870 PETERSEN, JOANN J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 150.00 900231113 PETERSEN, JUDI A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,102.55 900231728 PETERSEN, KELLIE C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,027.83 181682 PETERSON MARISSA IDAHO FALLS ID 2/2/2012 Services $ 3,767.50 900231790 PETERSON, ELLEN E RIGBY ID O1/20/2012 Payroll Expense $ 2,790.90 100049 PETERSON, SANDRA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 195.00 100016 PETERSON, SHAROLYN K FIRTH ID O1/20/2012 Payroll Expense $ 1,092.00 900231791 PETTINGILL, DONNA J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,298.34 900231552 PETTINGILL, PAMELA C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,311.83 900232281 PFAENDER, JANET GAIL IDAHO FALLS ID O1/20/2012 Payroll Expense $ 65.00 Page 65 Check Number Name City State Check Date Description Amount 900231288 PEMLIPP, SONDRA S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 484.77 62008 PHILLIPS KENDALL IDAHO FALLS ID 1/9/2012 Official $ 38.00 62041 PHILLIPS KENDALL IDAHO FALLS ID 1/13/2012 Official $ 38.00 99901 PHILLIPS, RITA F IDAHO FALLS ID O1/20/2012 Payroll Expense $ 488.10 900231792 PHILLIPS, ROXANN S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,798.00 900231909 PICANCO, DAVID W SHELLEY ID O1/20/2012 Payroll Expense $ 3,283.60 900231639 PICANCO, JENNIFER ANN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 364.50 900231959 PICANCO, KATHLEEN D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,067.67 900231640 PINCOCK, NICHOLE V IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,322.96 900232128 PINKHAM, LISE K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,332.00 211287 PIONEER DRAMA SERVICE INC ENGLEWOOD CO 1/24/2012 Royalty $ 90.00 181683 PLATT ELECTRIC SUPPLY INC PORTLAND OR 2/2/2012 Infrastructure material $ 21.00 181683 PLATT ELECTRIC SUPPLY INC PORTLAND OR 2/2/2012 Infrastructure material $ 237.23 900232244 PLOTHOW, JEREMY D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 92.00 900231329 PLUM, SHERA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,117.92 57676 PLUS AND MINUS ENTERTAINM IDAHO FALLS ID 2/2/2012 can food drive dance DJ $ 200.00 57548 POCATELLO HIGH SCHOOL POCATELLO ID 1/6/2012 Entry Fee Cheer $ 200.00 57629 POCATELLO HIGH SCHOOL POCATELLO ID 1/24/2012 music for honor band Ge $ 360.12 100028 POLKINGHORNE, THERESE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 59.50 100050 POLSON, LESLIE A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 130.00 900231553 PORTER, BONNIE A AMMON ID O1/20/2012 Payroll Expense $ 4,526.83 100051 PORTER, LYNN MARGARETE SHELLEY ID O1/20/2012 Payroll Expense $ 96.88 900231874 PORTREY, RENEE AMMON ID O1/20/2012 Payroll Expense $ 4,117.92 57677 POST REGISTER INC IDAHO FALLS ID 2/2/2012 printing of January 201 $ 520.00 181684 POST REGISTER INC IDAHO FALLS ID 2/2/2012 ad $ 146.00 181684 POST REGISTER INC IDAHO FALLS ID 2/2/2012 Legal notice $ 182.07 181684 POST REGISTER INC IDAHO FALLS ID 2/2/2012 legal notice $ 100.89 99982 POTTER, LYDIA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 417.91 99865 POTTER, SANDY JO IDAHO FALLS ID O1/20/2012 Payroll Expense $ 435.68 900231875 POWELL, CHERI IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,166.30 900231289 POWELL, KENDRA EMILY IDAHO FALLS ID O1/20/2012 Payroll Expense $ 506.78 900231960 PREECE, BRENT T IDAHO FALLS ID O1/20/2012 Payroll Expense $ 626.69 900231554 PRICE, CORY E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,135.67 900232039 PRICE, ERYN W IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 900232310 PRICE, RUSSON W IDAHO FALLS ID O1/20/2012 Payroll Expense $ 500.00 900231375 PRICE, SHERYL L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 325.86 900231200 PRIEST, HEATHER M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,740.08 900231114 PRITCHARD, ERIN L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,135.23 900231507 PRITCHARD, JACOB MICHAEL IDAHO FALLS ID O1/20/2012 Payroll Expense $ 175.34 900232184 PROVENCHER, JOANNE H IDAHO FALLS ID O1/20/2012 Payroll Expense $ 454.35 900231508 PRUDENT, VICKI L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,118.75 Page 66 Check Number Name City State Check Date Description Amount 181501 PSUG-MI ANN ARBOR MI 1/20/2012 Registration/lodging Sa $ 644.50 181502 PSUG-MI ANN ARBOR MI 1/20/2012 registration/lodging Li $ 644.50 181503 PSUG-MI ANN ARBOR MI 1/20/2012 registration/lodging Ta $ 644.50 389 PUBLIC EMPLOYEE BOISE ID 1/24/2012 Payroll accrual $ 31.17 389 PUBLIC EMPLOYEE BOISE ID 1/24/2012 Payroll accrual $ 3.78 389 PUBLIC EMPLOYEE BOISE ID 1/24/2012 Payroll accrual $ 22,271.91 389 PUBLIC EMPLOYEE BOISE ID 1/24/2012 Payroll accrual $ 69,058.58 389 PUBLIC EMPLOYEE BOISE ID 1/24/2012 Payroll accrual $ 11.84 389 PUBLIC EMPLOYEE BOISE ID 1/24/2012 Payroll accrual $ 223,107.39 389 PUBLIC EMPLOYEE BOISE ID 1/24/2012 Payroll accrual $ 10,341.05 389 PUBLIC EMPLOYEE BOISE ID 1/24/2012 Payroll accrual $ 2,700.92 389 PUBLIC EMPLOYEE BOISE ID 1/24/2012 Payroll accrual $ 8,362.94 389 PUBLIC EMPLOYEE BOISE ID 1/24/2012 Payroll accrual $ 26,998.10 389 PUBLIC EMPLOYEE BOISE ID 1/24/2012 Payroll accrual $ 1,254.06 389 PUBLIC EMPLOYEE BOISE ID 1/24/2012 Payroll accrual $ 459.27 389 PUBLIC EMPLOYEE BOISE ID 1/24/2012 Payroll accrual $ 55.70 900232206 PULSIPHER, DENEB E SHELLEY ID O1/20/2012 Payroll Expense $ 130.00 900231509 PULSIPHER, JEFFRY B RIGBY ID O1/20/2012 Payroll Expense $ 3,100.42 181685 PYRAMID SCHOOL PRODUCTS TAMPA FL 2/2/2012 Warehouse supplies - La $ 3,708.00 900231793 QUADE, MARGARET MARIE LEWISVILLE ID O1/20/2012 Payroll Expense $ 4,953.16 181686 QUANTUM GROUP ENGINEERING IDAHO FALLS ID 2/2/2012 HUS Chemistry Lab Remo $ 2,400.00 181686 QUANTUM GROUP ENGINEERING IDAHO FALLS ID 2/2/2012 Eagle Rock HVAC Upgrade $ 400.00 181686 QUANTUM GROUP ENGINEERING IDAHO FALLS ID 2/2/2012 Eagle Rock HVAC Upgrade $ 400.00 181687 R&R ENVIRONMENTAL INC SANDY UT 2/2/2012 NESHAP Investigation at $ 6,993.32 900231555 RALSTON, MARGARET R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 86.06 900231641 RAMIREZ, TERESA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,443.40 900231290 RANSON, JENNIFER L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 267.85 900232129 RAPP, MARK RUSSELL IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,886.25 900231240 RASMUSSEN, HEATHER E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,892.67 100082 RAY, BRENT IDAHO FALLS ID O1/20/2012 Payroll Expense $ 140.00 900231961 RAY, DONALD M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,809.22 900231642 RAY, EVELYN R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 585.24 900231962 RAY, LALANI IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,164.48 99967 RAY, YLDA Y IDAHO FALLS ID O1/20/2012 Payroll Expense $ 950.86 99983 RAYMOND, STACIE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 501.49 100017 REDMOND, JAMES N AMMON ID O1/20/2012 Payroll Expense $ 195.00 181467 REEB MARGRET IDAHO FALLS ID 1/11/2012 Credit reimbursement $ 200.00 900231241 REEB, MARGRET M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,425.09 900231643 REED, MARY AMMON ID O1/20/2012 Payroll Expense $ 4,740.08 900231376 REED, MELISSA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,579.37 900232040 REED, STEFANIE L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,436.00 Page 67 Check Number Name City State Check Date Description Amount 900232282 REEDER, KIM IDAHO FALLS ID O1/20/2012 Payroll Expense $ 476.00 181547 REGENCE LIFE & HEALTH INS PORTLAND OR 1/31/2012 Payroll accrual $ 160.00 181547 REGENCE LIFE & HEALTH INS PORTLAND OR 1/31/2012 Payroll accrual $ 1,565.87 181547 REGENCE LIFE & HEALTH INS PORTLAND OR 1/31/2012 Payroll accrual $ 2,784.40 181547 REGENCE LIFE & HEALTH INS PORTLAND OR 1/31/2012 Payroll accrual $ 257.90 181547 REGENCE LIFE & HEALTH INS PORTLAND OR 1/31/2012 Payroll accrual $ (5.00) 181547 REGENCE LIFE & HEALTH INS PORTLAND OR 1/31/2012 Payroll accrual $ 5.00 900231585 REHFIELD, JILLIAN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,904.67 900232041 REMSBURG, STEPHANIE M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,686.08 57601 RESENDEZ JAMES IDAHO FALLS ID 1/18/2012 Official JV BBB $ 38.00 900232283 REYNOLDS, MONNETTE L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 195.00 62136 RHODEHOUSE BLAIR POCATELLO ID 1/31/2012 Athletic Trainer $ 200.00 900232042 RHODES, STACY L RIGBY ID O1/20/2012 Payroll Expense $ 4,082.25 900231115 RICE, BARBARA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,355.15 900231330 RICHARDSON, TERESA E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,624.46 900231331 RICHINS, LINDSY K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,730.17 900232043 RICKS, BRIAN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 5,136.50 900232185 RICKS, BRIAN PAUL IDAHO FALLS ID O1/20/2012 Payroll Expense $ 443.17 900231377 RIEDELBACH, TAS14A LYNN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,931.41 900231421 RIGBY, TAMI JEAN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 900231291 RIGGS, DAVID J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,651.20 99871 RIGGS, JOSHUA D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 219.18 900231116 RIPPEL, ALEXIS M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 757.83 99968 RISH, MERRILYNE S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,638.45 181688 RIVERSIDE SERVICE GROUP I IDAHO FALLS ID 2/2/2012 Services $ 786.16 181688 RIVERSIDE SERVICE GROUP I IDAHO FALLS ID 2/2/2012 Contract $ 580.11 181688 RIVERSIDE SERVICE GROUP I IDAHO FALLS ID 2/2/2012 Services $ 814.69 900232130 ROBB, DELYNN A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,885.80 99921 ROBB, TAYLOR C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 219.18 900231586 ROBBINS, NANCY IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,526.83 900231422 ROBERTS, AMY N IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,604.00 900231292 ROBERTS, KELLY E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 197.51 99902 ROBERTSON, ABIGAIL IDAHO FALLS ID O1/20/2012 Payroll Expense $ 249.28 900232044 ROBERTSON, AUSTIN J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,591.42 900231469 ROBERTSON, MARIE W IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,928.83 100029 ROBINSON, CAROL N IDAHO FALLS ID O1/20/2012 Payroll Expense $ 32.50 900231876 ROBINSON, MARY E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,420.33 900232131 ROBINSON, TERESA D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,908.95 900232294 ROBIRDS, XIOMARA C RIGBY ID O1/20/2012 Payroll Expense $ 52.65 57630 ROBISON BRANDT IDAHO FALLS ID 1/24/2012 Reimburse Jazz Hats Ban $ 34.86 900231644 ROBISON, KATHRYN S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 400.76 Page 68 Check Number Name City State Check Date Description Amount 900231378 ROBISON, REBECCA V IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 900232132 ROBSON-MCCOY, JEANIE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,811.08 181542 ROCHELLE GAIT, IDAHO FALLS ID 1/27/2012 travel per diem/transpo $ 334.00 900231117 ROCHELLE, GAIL, A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 7,456.42 181689 ROCKNAKS HARDWARE PLUS IN IDAHO FALLS ID 2/2/2012 parts $ 114.71 181460 ROCKY MOUNTAIN POWER PORTLAND OR 1/10/2012 64778106-001 $ 102.22 181460 ROCKY MOUNTAIN POWER PORTLAND OR 1/10/2012 64778106-001 $ 104.66 57573 ROCKY MOUNTAIN WRESTLING OREM UT 1/12/2012 entry fees for wrestlin $ 210.00 900232045 RODEL, VALERIE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,845.75 900231164 RODRIGUEZ, MA GUADALUPE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 367.68 900232295 RODRIGUEZ, MARTINA AMMON ID O1/20/2012 Payroll Expense $ 28.35 900232133 RODRIQUEZ, KAYLA N IDAHO FALLS ID O1/20/2012 Payroll Expense $ 476.10 900231163 RODRIQUEZ, KRISTIE LIN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 474.96 181517 ROESENER REBECCA IDAHO FALLS ID 1/23/2012 Travel per diem $ 35.00 900231256 ROESENER, REBECCA I IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,420.33 900232134 ROGERS, DANAE RIGBY ID O1/20/2012 Payroll Expense $ 3,764.50 900231242 ROGERS, JOYCE M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,713.42 57582 ROHAN MURPHY INC. ISLIP NY 1/13/2012 speaker for Multicultur $ 3,000.00 900231332 ROMERO, REBECCA C SHELLEY ID O1/20/2012 Payroll Expense $ 3,887.50 900232135 ROMERO, SERGIO SHELLEY ID O1/20/2012 Payroll Expense $ 2,729.00 99922 ROMINE, CHRISTINA MARIE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 402.00 900231165 RONEY, DEVRI K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,211.86 900231877 ROSE, DEBORAH A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 533.52 900231379 ROSE, RUTH ANN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,633.42 900231201 ROSE, TARA LYNN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 253.92 900232311 ROULEAU, DEBRA KAY AMMON ID O1/20/2012 Payroll Expense $ 2,122.29 900231910 RUBIO, AMY A AMMON ID O1/20/2012 Payroll Expense $ 2,986.60 900231510 RUBIO, ANGELICA C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,369.89 181690 RUDD CURTIS IDAHO FALLS ID 2/2/2012 mileage $ 72.16 900232046 RUDD, CURTIS J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,163.17 100008 RUDD, DOROTHY IDAHO FALLS ID O1/20/2012 Payroll Expense $ 140.00 900231878 RUDOLF, CARLA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,563.66 900231587 RUGGIERO, KAREN S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,740.08 99877 RUIZ, LEZLIE CHERYL IDAHO FALLS ID O1/20/2012 Payroll Expense $ 322.29 900231963 RUMSEY, TAMARA S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,888.92 900231794 RUPP, SHERRY LYNN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,647.80 181691 RUSS'S OVERHEAD DOORS IDAHO FALLS ID 2/2/2012 Lock on warehouse roll $ 115.50 181543 SAFETY KLEEN CORPORATION DALLAS TX 1/27/2012 Autoshop Fluid Disposal $ 253.99 181543 SAFETY KLEEN CORPORATION DALLAS TX 1/27/2012 Autoshop Fluid Disposal $ 269.73 181543 SAFETY KLEEN CORPORATION DALLAS TX 1/27/2012 Autoshop Fluid Disposal $ 239.18 181543 SAFETY KLEEN CORPORATION DALLAS TX 1/27/2012 Autoshop Fluid Disposal $ 253.99 Page 69 Check Number Name City State Check Date Description Amount 181478 SAGE LAKES GOLF COURSE IDAHO FALLS ID 1/16/2012 Skyline golf team range $ 175.00 900231118 SAKAGUCHI, VICTOR M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,529.64 99886 SAKOTA, MICHELLE RIGBY ID O1/20/2012 Payroll Expense $ 1,575.80 900231243 SALISBURY, VICKIE AMMON ID O1/20/2012 Payroll Expense $ 4,526.83 57583 SALLEY MEGAN AMMON ID 1/13/2012 reimburse Petty Cash $ 42.28 57660 SALLEY MEGAN AMMON ID 1/31/2012 Reimburse Petty cash $ 52.66 99995 SALLEY, MEGAN AMMON ID O1/20/2012 Payroll Expense $ 518.01 100018 SALMONSON, COLLEEN LONG IDAHO FALLS ID O1/20/2012 Payroll Expense $ 502.50 11780 SALT LAKE EXPRESS REXBURG ID 1/30/2012 TSA Bus $ 294.00 11780 SALT LAKE EXPRESS REXBURG ID 1/30/2012 TSA Bus $ 600.00 57678 SALT LAKE EXPRESS REXBURG ID 2/2/2012 bus transportation to J $ 545.00 57555 SAM'S CLUB DIRECT ATLANTA GA 1/9/2012 Concessions $ 178.84 57555 SAM'S CLUB DIRECT ATLANTA GA 1/9/2012 concessions $ 35.10 57555 SAM'S CLUB DIRECT ATLANTA GA 1/9/2012 concessions $ 214.58 57555 SAM'S CLUB DIRECT ATLANTA GA 1/9/2012 Meat/Cheese for Faculty $ 96.26 57555 SAM'S CLUB DIRECT ATLANTA GA 1/9/2012 concessions $ 308.58 11765 SAM'S CLUB DIRECT ATLANTA GA 1/9/2012 Supplies $ 919.90 181461 SAM'S CLUB DIRECT ATLANTA GA 1/10/2012 Yearly Membership fee $ 210.00 211278 SAM'S CLUB DIRECT ATLANTA GA 1/11/2012 Supplies $ 90.93 211278 SAM'S CLUB DIRECT ATLANTA GA 1/11/2012 Supplies $ 83.46 211278 SAM'S CLUB DIRECT ATLANTA GA 1/11/2012 Supplies $ 7.88 211278 SAM'S CLUB DIRECT ATLANTA GA 1/11/2012 Supplies $ 47.52 181473 SAM'S CLUB DIRECT ATLANTA GA 1/12/2012 Acct # 7715090557301546 $ 272.09 181473 SAM'S CLUB DIRECT ATLANTA GA 1/12/2012 Acct # 7715090557301546 $ 75.47 13558 SAM'S CLUB DIRECT ATLANTA GA 1/16/2012 misc. classroom supplie $ 23.80 13558 SAM'S CLUB DIRECT ATLANTA GA 1/16/2012 misc. classroom supplie $ 23.80 13558 SAM'S CLUB DIRECT ATLANTA GA 1/16/2012 misc. classroom supplie $ 178.42 13558 SAM'S CLUB DIRECT ATLANTA GA 1/16/2012 misc. classroom supplie $ 129.68 13558 SAM'S CLUB DIRECT ATLANTA GA 1/16/2012 misc. classroom supplie $ 43.48 13558 SAM'S CLUB DIRECT ATLANTA GA 1/16/2012 misc. classroom supplie $ 43.48 13558 SAM'S CLUB DIRECT ATLANTA GA 1/16/2012 misc. classroom supplie $ 432.34 181692 SAM'S CLUB DIRECT ATLANTA GA 2/2/2012 Supplies $ 37.94 181692 SAM'S CLUB DIRECT ATLANTA GA 2/2/2012 Custodial Supplies $ 370.56 181692 SAM'S CLUB DIRECT ATLANTA GA 2/2/2012 Custodial Supplies $ 42.70 181692 SAM'S CLUB DIRECT ATLANTA GA 2/2/2012 Misc. Supplies $ 41.28 181692 SAM'S CLUB DIRECT ATLANTA GA 2/2/2012 Misc. Supplies $ - 181692 SAM'S CLUB DIRECT ATLANTA GA 2/2/2012 Misc. Supplies $ - 181692 SAM'S CLUB DIRECT ATLANTA GA 2/2/2012 Food & Non Food Items $ 715.56 181692 SAM'S CLUB DIRECT ATLANTA GA 2/2/2012 Food & Non Food Items $ 16.98 181692 SAM'S CLUB DIRECT ATLANTA GA 2/2/2012 Clorox Wipes $ 109.80 181692 SAM'S CLUB DIRECT ATLANTA GA 2/2/2012 Food & Non Food Items $ 781.48 Page 70 Check Number Name City State Check Date Description Amount 181692 SAM'S CLUB DIRECT ATLANTA GA 2/2/2012 Food & Non Food Items $ 73.42 181692 SAM'S CLUB DIRECT ATLANTA GA 2/2/2012 Food & Non Food Items $ 425.98 181692 SAM'S CLUB DIRECT ATLANTA GA 2/2/2012 Food & Non Food Items $ 172.78 181692 SAM'S CLUB DIRECT ATLANTA GA 2/2/2012 Supplies $ 34.06 181692 SAM'S CLUB DIRECT ATLANTA GA 2/2/2012 Food & Non Food Items $ 4.60 181692 SAM'S CLUB DIRECT ATLANTA GA 2/2/2012 Food & Non Food Items $ 816.14 181692 SAM'S CLUB DIRECT ATLANTA GA 2/2/2012 Food & Non Food Items $ 58.92 181692 SAM'S CLUB DIRECT ATLANTA GA 2/2/2012 supplies $ 48.00 57549 SAMUEL FRENCH INC NEW YORK NY 1/6/2012 see how they run licens $ 450.00 62145 SAMUEL FRENCH INC NEW YORK NY 2/1/2012 scripts " Love is Murde $ 257.63 900231729 SANCHEZ, GUADALUPE L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 498.53 181479 SANDCREEK GOLF IDAHO FALLS ID 1/16/2012 IFHS golf team range fe $ 175.00 99984 SANDERS, DAVID BERT HAMER ID O1/20/2012 Payroll Expense $ 4,740.08 900232047 SANDERS, WILLIAM JEFFREY IDAHO FALLS ID O1/20/2012 Payroll Expense $ 6,191.91 99857 SANDOVAL, FERNANDO IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,034.66 900232284 SATTERTHWAITE, JOLEEN K AMMON ID O1/20/2012 Payroll Expense $ 130.00 181693 SAWTOOTH REHAB PLLC IDAHO FALLS ID 2/2/2012 Services $ 3,160.00 900231588 SCHAEFER, JENNIFER E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 177.87 900232285 SCHAEFER, SARAH J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 59.50 900231795 SCHEIDT, BARBARA E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,420.33 62079 SCHELL HEATHER BLACKFOOT ID 1/19/2012 debate judge $ 60.00 99858 SCHENCK, RAECHEL M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 498.60 62101 SCHIESS PAUL IDAHO FALLS ID 1/24/2012 Official $ 234.35 900231423 SCHMIDT, JUDY A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,993.42 900232048 SCHMIDT, SEAN S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,860.50 900231879 SCHNEIDER, BECKY LEE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 449.68 900231424 SCHNEIDER, XIMENA A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,887.50 181694 SCHOLASTIC INC JEFFERSON CITY MO 2/2/2012 Scholastic News $ 107.53 900232171 SCHOLES, JOHN D AMMON ID O1/20/2012 Payroll Expense $ 2,729.40 900231880 SCHOLES, SUSAN M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,426.23 57550 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/6/2012 Remittance report thru $ 10,340.00 62009 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 G Baczuk Activities Dir $ 787.06 62009 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 warehouse/const paper $ 15.34 57556 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 RHansenPCardDecI 1 USPS $ 13.10 57556 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 EDuncanPCard Dec 1 Hast $ 51.96 57556 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 RHurleyPCardDecI 1 Bubba $ 92.48 57556 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 CJohnsonPCardDecI 1 Claz $ 329.00 57556 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 CJohnsonPCardDecI 1 Hard $ 442.40 57556 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 JJohnsonPCardDecI 1 WalM $ 15.88 57556 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 B SchweiderPCardDec I I Mi $ (12.71) 57556 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 KThompsonPCardDecI 1 Flo $ 26.50 Page 71 Check Number Name City State Check Date Description Amount 57556 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 KThompsonPCardDecI 1 Joh $ 440.60 57556 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 KThompsonPCardDec 11 Wa $ 79.04 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 art supplies - Fred Mey $ 25.22 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 play props/supplies-Hom $ 657.43 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 1T Treats/Custodian&Caf $ 84.95 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 flip camera/SD cards-B& $ 289.70 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 lodging/parking/car ren $ 718.46 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 postage Sr letters-USPS $ 223.52 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 faculty Thanksgiving Lu $ 421.18 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 AP Bio lab sets -Ward's $ 1,573.12 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 classroom supplies-WalM $ 6.97 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 p/card error $ 18.84 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 game fan prizes-Zurcher $ 161.09 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 coaches dinner playoff $ 64.36 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 car rental/fuel scoutin $ 86.10 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 tickets Meet the Parent $ 48.37 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 tickets Meet the Player $ 48.37 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 lab supplies-Albertsons $ 7.50 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 supplies end of season $ 106.90 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 crisis team lunch -Pizza $ 26.63 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 replacement books-Alibr $ 79.35 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 videos-Amazon/Mktplace $ 39.41 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 supplies $ 140.45 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 M Worrell p/card error $ 140.12 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 anemometer -Amazon $ 158.94 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 cooking supplies-WalMar $ 298.49 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 video/vinyl brochures/g $ 98.78 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 supplies $ 17.13 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 dues $ 117.00 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 lodging state FB-Amerit $ 462.00 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 art supplies $ 16.27 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 projector bulb Ochi-Vic $ 208.75 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 lodging/fuel FB Boise-H $ 302.96 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 awards-Jim's Trophy $ 113.50 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 entry fee XC-National S $ 175.00 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 supplies party fall lea $ 22.53 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 team dinner -Cheesecake $ 409.51 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 state hoodies-MCU Sport $ 50.00 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 dance decorations-Shind $ 173.48 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 Moon Museum materials-H $ 162.03 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 pizza Syracuse&Clearfie $ 270.60 Page 72 Check Number Name City State Check Date Description Amount 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 coaches lunch tryouts-S $ 60.31 62015 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 PSAT proctor lunch -Sand $ 27.15 11766 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 AR Billing $ 74.85 11766 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/9/2012 AR Billing $ 104.58 211279 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/11/2012 P-card Billing - Jan 20 $ 111.42 211279 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/11/2012 P-card Billing - Jan 20 $ 72.50 211279 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/11/2012 P-card Billing - Jan 20 $ 259.05 211279 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/11/2012 P-card Billing - Jan 20 $ 247.95 211279 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/11/2012 P-card Billing - Jan 20 $ 116.30 211279 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/11/2012 P-card Billing - Jan 20 $ 14.88 211279 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/11/2012 P-card Billing - Jan 20 $ 220.82 62029 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/11/2012 breakfast renniaissance $ 900.00 57574 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2012 O'Rourke IDLA Return ch $ 75.00 13559 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/16/2012 Dec. p-card bill back $ 194.55 13559 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/16/2012 Dec. p-card bill back $ 514.18 13559 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/16/2012 Dec. p-card bill back $ 11.24 13559 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/16/2012 Dec. p-card bill back $ 56.42 13559 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/16/2012 Dec. p-card bill back $ 486.51 13559 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/16/2012 Dec. p-card bill back $ 131.00 13559 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/16/2012 Dec. p-card bill back $ 66.86 13559 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/16/2012 Dec. p-card bill back $ 58.83 13559 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/16/2012 Dec. p-card bill back $ 242.51 211281 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/17/2012 Food Service $ 31.40 57590 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/17/2012 Health Class to Elks Lo $ 56.00 62062 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/17/2012 christmas gifts D91 Ele $ 49.72 62062 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/17/2012 theatre paint-WalMart/H $ 160.23 62062 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/17/2012 cinnaman rolls Music Pr $ 132.24 62062 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/17/2012 plates office staff lun $ 10.37 62062 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/17/2012 staff christmas gifts-G $ 85.10 62062 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/17/2012 lodging Bucks Bags tour $ 999.80 62062 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/17/2012 ink cartridge for print $ 50.85 62062 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/17/2012 football award plaques- $ 110.00 62062 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/17/2012 office staff lunch -Home $ 134.48 62062 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/17/2012 cooking supplies-WalMar $ 64.63 62062 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/17/2012 cooking supplies-WalMar $ 27.78 62062 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/17/2012 staff Christmas dinner- $ 426.56 62062 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/17/2012 car rental -Hertz Rent -A $ 16.98 13563 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/24/2012 supervision lunches $ 90.75 11770 SCHOOL DISTRICT # 91 IDAHO FALLS ID 1/19/2012 Monitor Lunches $ 162.50 62146 SCHOOL DISTRICT # 93 IDAHO FALLS ID 2/1/2012 bus to ISU $ 140.37 181695 SCHOOL DISTRICT # 93 IDAHO FALLS ID 2/2/2012 mileage reimbursement $ 197.70 Page 73 Check Number Name City State Check Date Description Amount 181696 SCHOOL SPECIALTY INC CHICAGO IL 2/2/2012 Reading -Writing Center $ 800.00 181696 SCHOOL SPECIALTY INC CHICAGO IL 2/2/2012 Reading -Writing Center $ 360.32 900232136 SCHROEDER, COLLEEN S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,633.42 900231202 SCHUETTE, CAROL J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,054.35 900231166 SCHWABEDISSEN, SUSAN K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,171.51 181483 SCHWARTZENBERGER RHONDA IDAHO FALLS ID 1/17/2012 reimbursement $ 32.06 181483 SCHWARTZENBERGER RHONDA IDAHO FALLS ID 1/17/2012 reimbursement $ 9.01 900231119 SCHWARTZENBERGER, RHONDA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,216.89 99969 SCHWARZENBERGER, MITZIE J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 51.68 900232137 SCHWIEDER, BRETT H IONA ID O1/20/2012 Payroll Expense $ 3,276.75 900231333 SCHWIEDER, CLARISSA A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 900231334 SCOTT, ANNETTE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,526.83 900232049 SCOTT, JORDAN L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 370.30 900231589 SCOTT, LISA T IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,633.42 900231730 SCOTT, REBECCA ANNE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 304.01 100093 SEAGRAVES, ANNMARIE REXBURG ID O1/20/2012 Payroll Expense $ 650.00 900231335 SEAL, TERRI J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,353.98 99927 SEAMONS, LAURIE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 362.81 900232138 SEARLE, CAMMIE L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,776.83 900231556 SECRIST, DREW G MORELAND ID O1/20/2012 Payroll Expense $ 1,966.21 900231511 SEDGLEY, BRENDA A BLACKFOOT ID O1/20/2012 Payroll Expense $ 3,481.50 900232050 SEELY, SCOTT W IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,633.42 900231911 SERMON, MITCH S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,606.60 900231796 SESSIONS, KAYLEEN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,367.60 900232139 SESTERO, SHANNA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 5,492.68 900231797 SEWARD, MONICA A RIGBY ID O1/20/2012 Payroll Expense $ 1,018.77 900231798 SEYMOUR, RICH-ALLANA MAUREE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 900232140 SHAW, MELISSA K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,231.35 900231293 SHAW, MICHELLE M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 520.20 900231799 SHEEN, BECKY L HOWE ID O1/20/2012 Payroll Expense $ 2,749.34 900231912 SHEETZ, DALE E SHELLEY ID O1/20/2012 Payroll Expense $ 3,353.36 57575 SHELLEY HIGH SCHOOL SHELLEY ID 1/12/2012 Entry Fees for Shelley $ 181.00 900231645 SHEPHERD, JANET MARIE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 900231120 SHERICK, LISA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 7,335.25 900231336 SHIPLEY, PATSY H IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,529.26 62042 SHIPPEN SKYLER RIGBY ID 1/13/2012 Offiaical $ 38.00 900232051 SHIPPEN, TY B IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,846.73 900231646 SHURTLIFF, LINDA KAY AMMON ID O1/20/2012 Payroll Expense $ 1,460.42 900231425 SIDDOWAY, MELISSA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,579.19 99878 SIDDOWAY, SCOTT E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 171.38 99878 SIDDOWAY, SCOTT E IDAHO FALLS ID O1/20/2012 Payroll Expense $ (171.38) Page 74 Check Number Name City State Check Date Description Amount 100091 SIDDOWAY, SCOTT E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 171.38 62043 SIGNATURE PARTY RENTAL IDAHO FALLS ID 1/13/2012 rent 28 tables for reran $ 213.08 62102 SIMMONS JASON BLACKFOOT ID 1/24/2012 Official $ 186.00 57584 SIXTH DISTRICT COACHES AS IDAHO FALLS ID 1/13/2012 entry comp Cheer $ 70.00 211276 SKYLINE HIGH SCHOOL IDAHO FALLS ID 1/6/2012 Cheer Camp $ 120.00 181480 SKYLINE HIGH SCHOOL IDAHO FALLS ID 1/16/2012 Spring sports officiati $ 2,500.00 181480 SKYLINE HIGH SCHOOL IDAHO FALLS ID 1/16/2012 Spring sports officiati $ 2,000.00 181480 SKYLINE HIGH SCHOOL IDAHO FALLS ID 1/16/2012 Spring sports officiati $ 700.00 181493 SKYLINE HIGH SCHOOL IDAHO FALLS ID 1/19/2012 Tiger/Grizz wrestling o $ 5,000.00 100083 SLEIGHT, ROBBIE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 286.48 900231731 SMEDE, SHELLY D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 5,950.17 211282 SMITH CHERI IDAHO FALLS ID 1/17/2012 Basketball Official $ 66.00 62044 SMITH LYNN IDAHO FALLS ID 1/13/2012 Official $ 53.00 57661 SMITH LYNN IDAHO FALLS ID 1/31/2012 official Varsity GBB Di $ 65.00 57668 SMITH LYNN IDAHO FALLS ID 2/1/2012 Official Varsity BBB + $ 58.00 900231121 SMITH, CAMILLE L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,829.80 900231881 SMITH, CAROL S IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,704.42 900231122 SMITH, CARRIE L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 6,655.67 900231244 SMITH, CHERI C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 470.01 99950 SMITH, DARION RICKY IDAHO FALLS ID O1/20/2012 Payroll Expense $ 435.60 900231123 SMITH, E WADE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,935.84 99970 SMITH, ELDA DARLENE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 130.22 900231800 SMITH, JARED P IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,658.37 900231337 SMITH, JENNIFER LIN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 287.43 900231882 SMITH, JEREMY W IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,320.75 900231883 SMITH, KATHY O AMMON ID O1/20/2012 Payroll Expense $ 5,704.91 900231380 SMITH, KRISTOFFER J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 5,966.50 900231512 SMITH, LAURA C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,313.75 900231203 SMITH, LORELEI C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 951.02 900231964 SMOLEY, CHERYL IONA ID O1/20/2012 Payroll Expense $ 1,658.48 181699 SNAP -ON INDUSTRIAL CHICAGO IL 2/2/2012 auto parts $ 2,650.79 181699 SNAP -ON INDUSTRIAL CHICAGO IL 2/2/2012 auto equipment $ 223.76 900231965 SNOW, TONJA K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,194.52 900231590 SNYDER, ANIKO E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 629.95 900231204 SOBERANES, EDUVIGES VICKY IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,227.28 900231591 SOBIESKI, AMY IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,452.08 57631 SOELBERG DIANE REXBURG ID 1/24/2012 clinic band conductor G $ 582.00 900231647 SOLLE, MOIRA R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 321.50 900232141 SOMSEN, KELLY J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,207.17 181700 SORENSEN GINA IDAHO FALLS ID 2/2/2012 MILEAGE $ 5.24 900232142 SORENSEN, GINA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,455.33 Page 75 Check Number Name City State Check Date Description Amount 900232143 SORENSEN, SUSAN RIGBY ID O1/20/2012 Payroll Expense $ 2,929.72 900232052 SORENSEN, TAMMY BLACKFOOT ID O1/20/2012 Payroll Expense $ 5,456.30 900231913 SORRELLS, DANIEL IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,536.90 900231381 SPATIG, JEANNETTE BRUCE AMMON ID O1/20/2012 Payroll Expense $ 522.61 900231732 SPATIG, MARK B IDAHO FALLS ID O1/20/2012 Payroll Expense $ 241.49 900231884 SPENCER, TRACIE L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,167.78 900232286 SPENCER, WENDY R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 195.00 900231557 SPERRY, CYNTHIA J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 438.84 900231885 SPICER, TAMMY IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,814.40 900232053 SPOFFORD, NANCY K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,677.30 57642 SPRINGHILL SUITES - REXBU REXBURG ID 1/26/2012 room for Applonie clini $ 203.04 57642 SPRINGHILL SUITES - REXBU REXBURG ID 1/30/2012 room for Applonie clini $ (203.04) 62122 STAGE ACCENTS NORTHVALE NJ 1/26/2012 14 Dahlia dresses $ 808.92 181701 STANDARD RESTAURANT EQUIP SALT LAKE CITY UT 2/2/2012 Bid Items Non Food $ 698.15 99911 STANDLEY, STEPHANIE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 905.66 900232186 STANGER, LINDA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 250.00 57632 STAPP DANIEL IDAHO FALLS ID 1/24/2012 reimburse Petty Cash $ 20.76 99996 STAPP, DANIEL E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,030.04 900232187 STARK, LINDA R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 398.82 900231648 STARK, MARS14A L SHELLEY ID O1/20/2012 Payroll Expense $ 3,994.00 211277 STATE TAX COMMISSION BOISE ID 1/6/2012 Sales & Use tax- 7/1/11 $ 2,519.76 57551 STATE TAX COMMISSION BOISE ID 1/6/2012 sales tax thru 12-31-11 $ 671.35 62010 STATE TAX COMMISSION BOISE ID 1/9/2012 December 2011 $ 596.10 181468 STATE TAX COMMISSION BOISE ID 1/11/2012 Sales tax payment $ 969.35 181468 STATE TAX COMMISSION BOISE ID 1/11/2012 Sales tax payment $ 2,002.80 900232312 STEADMAN, KAYCE J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 357.50 900231167 STEEL, REBECCA ANNE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 504.13 100084 STEELE, JEREMIAH IDAHO FALLS ID O1/20/2012 Payroll Expense $ 276.20 900231205 STEINER, SARA B IDAHO FALLS ID O1/20/2012 Payroll Expense $ 168.44 900231733 STENERSEN, COLETTE J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,420.33 900232291 STEVING, LEONARD R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 321.28 900231918 STEWART, BRIANNA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 230.00 900232207 STEWART, KENT L REXBURG ID O1/20/2012 Payroll Expense $ 65.00 900231801 STEWART, MARIANA W IDAHO FALLS ID O1/20/2012 Payroll Expense $ 444.36 900231470 STIENS, BRENDA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 468.94 57568 STIERLE PAUL IDAHO FALLS ID 1/11/2012 reimburse gas to Boise $ 179.73 100009 STIERLE, PAUL E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 460.33 900231802 STODDARD, BROOKE N AMMON ID O1/20/2012 Payroll Expense $ 3,724.00 900231914 STODDARD, THOMAS W IONA ID O1/20/2012 Payroll Expense $ 2,569.60 900231206 STODDARD, TIFFANY IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 900231734 STONE, PATRICIA V IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,797.72 Page 76 Check Number Name City State Check Date Description Amount 900232245 STONEHOCKER, SYDNEY D SHELLEY ID O1/20/2012 Payroll Expense $ 65.00 99903 STONER, PATRICIA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,198.23 181462 STORMS HONORE IDAHO FALLS ID 1/10/2012 tuition reim $ 150.00 900232144 STORMS, HONORE M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,526.75 900232313 STORMS, IRIS L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 65.00 57564 STOWERS RICK REXBURG ID 1/10/2012 Official JV BBB $ 38.00 57591 STOWERS RICK REXBURG ID 1/17/2012 Official Freshman GBB $ 38.00 57591 STOWERS RICK REXBURG ID 1/17/2012 Official Freshman GBB $ (38.00) 900231803 STRAHLE, KIMBERLY LYNN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 597.77 900231207 STRATTON, MICHELLE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,420.33 900232145 STRAUB, WENDI L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 900231886 STROM, ERIK J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 5,451.66 900231513 STUART, RHONDA G IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,147.54 900231649 SUEKEL, THERESA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 453.25 62130 SUGAR SALEM HIGH SCHOOL SUGAR CITY ID 1/30/2012 Wrestling Varsity & JV $ 295.00 900231592 SULLIVAN, AMANDA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 57592 SUMMERS RYAN IDAHO FALLS ID 1/17/2012 Officuial Varsity GBB + $ 58.00 62063 SUMMERS RYAN IDAHO FALLS ID 1/17/2012 Official $ 58.00 181463 SUNRISE EDUCATIONAL SERVI BOISE ID 1/10/2012 in service $ 1,100.00 181550 SUNRISE EDUCATIONAL SERVI BOISE ID 1/31/2012 Feb 2 inservice $ 677.40 181702 SUPERIOR GRINDING & SALES SALT LAKE CITY UT 2/2/2012 Cutting Sticks $ 36.40 57617 SUTTON JASON DILLON MT 1/20/2012 reimburse money paid fo $ 35.00 900231294 SWANSON, CHEYENNE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 303.01 900232146 SWEETLAND, BARBARA C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,262.82 11767 SWIRE COCA -COLA USA DRAPER UT 1/9/2012 Tank Deposit $ 6.30 62030 T MOBILE DALLAS TX 1/11/2012 custodial 12/02/10 - 1/ $ 68.87 100066 TAGGART, BONNEE E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 243.79 900231966 TALAMANTEZ, REBECCA R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,840.36 100052 TANNER, BECKY DEE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 195.00 57569 TATE CODY IDAHO FALLS ID 1/11/2012 reimburse gas to Boise $ 79.55 900231382 TAULE, NICHOLE D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 366.63 900232172 TAUSCHER, KAREN M AMMON ID O1/20/2012 Payroll Expense $ 2,214.51 181703 TAUTP14AUS PARK STORAGE LL IDAHO FALLS ID 2/2/2012 Jan rental Unit # A054J $ 58.00 100053 TAVENNER, BARBARA R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 97.50 57610 TAYLOR DERIK SUGAR CITY ID 1/19/2012 Official Varsity GBB + $ 83.00 181704 TAYLOR PHYSICAL THERAPY AMMON ID 2/2/2012 Services $ 195.00 181504 TAYLOR REX IDAHO FALLS ID 1/20/2012 credit reimbursement $ 100.00 181469 TAYLOR SHANNON IDAHO FALLS ID 1/11/2012 credit reimbursement $ 110.00 900231804 TAYLOR, ALAN SCOTT IDAHO FALLS ID O1/20/2012 Payroll Expense $ 249.27 900231558 TAYLOR, APRIL IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,792.47 99928 TAYLOR, BARBARA J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,777.00 Page 77 Check Number Name City State Check Date Description Amount 900232173 TAYLOR, BRETT L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,357.93 900231593 TAYLOR, BRITTON K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,960.42 900231967 TAYLOR, DALE E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,941.98 900231245 TAYLOR, DEBI L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,301.61 900232246 TAYLOR, GEORJENE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 562.64 900231514 TAYLOR, KIMBERLY C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 359.10 900231735 TAYLOR, MARGARET PEGGY M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,426.23 900231383 TAYLOR, MISTY A AMMON ID O1/20/2012 Payroll Expense $ 3,135.67 900231736 TAYLOR, REX E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,366.76 900231887 TAYLOR, SHANNON M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,591.42 181544 TAYLORVIEW JUNIOR HIGH IDAHO FALLS ID 1/27/2012 Additional official cos $ 200.00 181544 TAYLORVIEW JUNIOR HIGH IDAHO FALLS ID 1/27/2012 Additional official cos $ 200.00 900232247 TENGAIO, TYRONE K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 65.00 900231338 TERRAZAS, VICTORIA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 395.50 900231559 TESKE, LINDA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,740.08 211283 TETON GRAPHICS IDAHO FALLS ID 1/17/2012 Repair Sports bags $ 156.00 181705 TETON STEEL IDAHO FALLS ID 2/2/2012 Athletic Shed Repair $ 414.35 900231471 TEW, BARBARA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,541.16 900231888 TEW, ERIN K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,619.95 900231594 THAYER, CHERYL A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 295.90 11764 THE ROSE SHOP INC IDAHO FALLS ID 1/9/2012 Galbreth $ 35.95 900231595 THERP, DEIDRE D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,011.25 100054 THERRIAULT, JEAN F IDAHO FALLS ID O1/20/2012 Payroll Expense $ 195.00 900231737 THIEL, SHELLY L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,323.69 181706 THOMAS D ROBISON ROOFING BLACKFOOT ID 2/2/2012 Bush Roof Repair $ 6,510.00 181706 THOMAS D ROBISON ROOFING BLACKFOOT ID 2/2/2012 Skyline Partial Re -Roof $ 12,247.21 181706 THOMAS D ROBISON ROOFING BLACKFOOT ID 2/2/2012 Skyline Partial Re -Roof $ 2,628.99 900231515 THOMAS, DANIEL G IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,686.08 900232248 THOMAS, LISA ANN REXBURG ID O1/20/2012 Payroll Expense $ 40.00 99879 THOMAS, LISA RENAE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,591.17 100055 THOMAS, STEVE LAWRENCE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 325.00 900232147 THOMPSON, KRISTEN M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,313.84 99887 THOMPSON, KRISTINE A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 632.20 900231889 THOMPSON, MICHAEL R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,448.83 900232287 THORNLEY, TAUNA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 390.00 181707 THUESON DONNA SHELLEY ID 2/2/2012 mileage $ 100.85 900231384 THUESON, DONNA D SHELLEY ID O1/20/2012 Payroll Expense $ 1,447.08 99859 TIL.FORD, LEANNE M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 398.02 900231738 TILLEY, MICHAEL R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 99971 TILLO, KATHLEEN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,162.51 900231739 TIMCHAK, HEATHER L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,355.18 Page 78 Check Number Name City State Check Date Description Amount 900231890 TIMCHAK, JOSEPH EDWARD IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,683.42 900231516 TOBIAS, MELBA C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 900231295 TOBIN, HAROLD R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 900231968 TOBIN, ROSS E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,557.11 900231891 TOCHERI, SARAH M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,029.33 900231517 TOKITA, KELLY R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,591.42 900231650 TOM, KAREN W IDAHO FALLS ID O1/20/2012 Payroll Expense $ 858.54 900231385 TOMASETTI, AMBER R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,915.83 99997 TOMLINSON, JENNIFER A AMMON ID O1/20/2012 Payroll Expense $ 833.47 900232249 TONKS, REBECCA HANSEN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 28.31 99929 TOOLE, MEGAN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,526.83 900231560 TOWLER, DOROTHY E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 491.30 900231805 TOWLER, MARY M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,691.42 62035 TRACY BROWN AMMON ID 1/13/2012 Official $ 38.00 900231426 TRANS, CALLIE A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,395.42 181464 TRAVERS PATRICIA EUGENE OR 1/10/2012 Consulting/expenses $ 2,386.32 100030 TREMELLING, RAY IDAHO FALLS ID O1/20/2012 Payroll Expense $ 780.00 900232288 TROESCHER, JARED J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 65.00 900231386 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,864.84 181708 TROXELL COMMUNICATIONS PHOENIX AZ 2/2/2012 SMARTBoard Projector $ 782.02 181708 TROXELL COMMUNICATIONS PHOENIX AZ 2/2/2012 Doc Camera $ 639.00 181708 TROXELL COMMUNICATIONS PHOENIX AZ 2/2/2012 document camera $ 414.00 900231518 TRUBL, JANET E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,396.32 900231740 TRUDELL, PAULA C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,035.50 181709 TSI INCORPORATED MINNEAPOLIS MN 2/2/2012 Air Quality Monitor Cal $ 622.30 900231596 TUCK, JENNIFER IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,526.83 900231124 TUCKER, ALAN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,888.80 62103 TURNER NATHAN REXBURG ID 1/24/2012 Official $ 186.00 900231339 ULRICH, MARY M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,513.83 181475 UNITED STATES POSTAL SERV CAROL STREAM IL 1/13/2012 POSTAGE BY PHONE $ 6,600.00 62116 UNIVERSITY MUSIC SERVICE HERSHEY PA 1/25/2012 music -"And Music Shall $ 29.40 181710 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 2/2/2012 Copier Lease $ 206.92 181710 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 2/2/2012 Copier Lease $ 38.31 181710 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 2/2/2012 Copier Lease $ 130.81 181710 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 2/2/2012 Copier Lease $ 70.82 181710 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 2/2/2012 Copier Lease 3B $ 89.72 181710 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 2/2/2012 Copier Lease Admin Spec $ 62.29 181710 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 2/2/2012 Copier Lease OT/PT Skyl $ 62.29 181711 US FOOD SERVICE SAN FRANCISCO CA 2/2/2012 Food and Non Food $ 563.59 181711 US FOOD SERVICE SAN FRANCISCO CA 2/2/2012 Food and Non Food $ 48.76 62147 UTAH DECA PLAIN CITY UT 2/1/2012 16 student registration $ 288.00 Page 79 Check Number Name City State Check Date Description Amount 62080 UTRECHT MANUFACTURING COR CRANBURY NJ 1/19/2012 art supplies $ 47.56 62080 UTRECHT MANUFACTURING COR CRANBURY NJ 1/19/2012 art supplies $ 73.48 62080 UTRECHT MANUFACTURING COR CRANBURY NJ 1/19/2012 art supplies $ 4.34 62080 UTRECHT MANUFACTURING COR CRANBURY NJ 1/19/2012 art supplies $ 1,496.12 62080 UTRECHT MANUFACTURING COR CRANBURY NJ 1/19/2012 art supplies $ 304.03 900231806 UTTER, BRADLEY J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,472.17 900231340 UTTER, TAMMI IDAHO FALLS ID O1/20/2012 Payroll Expense $ 5,963.59 57602 V 1 PROPANE IDAHO FALLS ID 1/18/2012 propane for Chemistry $ 242.41 900231597 VAIL, LISA G BLACKFOOT ID O1/20/2012 Payroll Expense $ 4,141.92 100056 VALLES, SUSAN M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 130.00 181712 VALLEY OFFICE SYSTEMS IDAHO FALLS ID 2/2/2012 Yellow toner cartridge $ 141.00 181712 VALLEY OFFICE SYSTEMS IDAHO FALLS ID 2/2/2012 Toner - HP $ 79.99 181712 VALLEY OFFICE SYSTEMS IDAHO FALLS ID 2/2/2012 Toner - HP $ 719.95 181712 VALLEY OFFICE SYSTEMS IDAHO FALLS ID 2/2/2012 Toner $ 120.99 900231651 VAN DAM, CHRISTINA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,100.42 900232054 VAN SICKLE, EVAN M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,307.48 900232055 VANBEZOOYEN, DANIELLE D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,569.33 900231561 VANDERSLOOT, VIVIAN C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,340.12 99866 VANKAMPEN, RENEE N IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,660.18 62011 VASQUEZ MAURESEO FIRTH ID 1/9/2012 Official $ 58.00 62064 VASQUEZ MAURESEO FIRTH ID 1/17/2012 Official $ 58.00 57565 VASQUEZ RIGO SHELLEY ID 1/10/2012 Official Varsity BBB + $ 58.00 62045 VASQUEZ RIGO SHELLEY ID 1/13/2012 Official $ 58.00 57643 VASQUEZ RIGO SHELLEY ID 1/26/2012 Official Varsity GBB + $ 58.00 62131 VASQUEZ RIGO SHELLEY ID 1/30/2012 Official $ 58.00 900231892 VAZQUEZ, LUIS C IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,188.80 181713 VERIZON WIRELESS DALLAS TX 2/2/2012 Jan cell bills $ 21.85 181713 VERIZON WIRELESS DALLAS TX 2/2/2012 Jan cell bills $ 26.85 181713 VERIZON WIRELESS DALLAS TX 2/2/2012 Jan cell bills $ 21.99 181713 VERIZON WIRELESS DALLAS TX 2/2/2012 Jan cell bills $ 25.28 181713 VERIZON WIRELESS DALLAS TX 2/2/2012 Jan cell bills $ 406.16 181713 VERIZON WIRELESS DALLAS TX 2/2/2012 Jan cell bills $ 26.85 181713 VERIZON WIRELESS DALLAS TX 2/2/2012 Jan cell bills $ 53.37 181713 VERIZON WIRELESS DALLAS TX 2/2/2012 Jan cell bills $ 21.85 181713 VERIZON WIRELESS DALLAS TX 2/2/2012 Jan cell bills $ 93.60 181713 VERIZON WIRELESS DALLAS TX 2/2/2012 Jan cell bills $ 21.95 181713 VERIZON WIRELESS DALLAS TX 2/2/2012 Jan cell bills $ 1,686.49 181713 VERIZON WIRELESS DALLAS TX 2/2/2012 Jan cell bills $ 31.85 181582 VERN CLARK & SONS CONST C IDAHO FALLS ID 2/2/2012 Upgrade Data Center $ 16,507.00 900231519 VERNER, ALICE M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,740.08 181714 VICKI HULET SPEECH THERAP IDAHO FALLS ID 2/2/2012 Services $ 5,415.00 Page 80 Check Number Name City State Check Date Description Amount 900232250 VILLARREAL, ROBIN M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 32.50 57669 VIZCARRA TESSICA IDAHO FALLS ID 2/1/2012 judge debate $ 30.00 99872 WACHS, CATHERIN D IDAH FALLS ID O1/20/2012 Payroll Expense $ 285.25 99923 WADE, HEATHER ANN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,021.57 900231652 WADSWORTH, CHRISTINA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 485.83 900231598 WAHLQUIST, LINDA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,537.45 900231246 WAITE, HEATHER K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 528.84 62012 WALKER LAYNE REXBURG ID 1/9/2012 Official $ 101.00 57611 WALKER LAYNE REXBURG ID 1/19/2012 Official Freshman & JV $ 101.00 62132 WALKER LAYNE REXBURG ID 1/30/2012 Official $ 38.00 900231427 WALKER, CINDY J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 484.77 900231520 WALKER, JENNIFER IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,767.73 99942 WALKER, KATHERINE LE MIEUX IDAHO FALLS ID O1/20/2012 Payroll Expense $ 425.04 900231387 WALKER, KEVIN N IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 900231807 WALKER, LOURA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,271.95 100067 WALKER, LYNN RENEE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 518.40 900231808 WALKER, RENEE J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,934.66 900231741 WALL, ANDRA LEE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,106.80 900231521 WALLACE, ARELI DIAZ DE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 182.23 900232148 WALLINE, CAROLINE ANNE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,526.83 62114 WAL-MART COMMUNITY ATLANTA GA 1/25/2012 napkins, cups, forks $ 9.83 62114 WAL-MART COMMUNITY ATLANTA GA 1/25/2012 plates $ 3.97 62114 WAL-MART COMMUNITY ATLANTA GA 1/25/2012 cafe supplies $ 39.91 62114 WAL-MART COMMUNITY ATLANTA GA 1/25/2012 cups/eggnog $ 15.51 62114 WAL-MART COMMUNITY ATLANTA GA 1/25/2012 supplies $ 88.48 62114 WAL-MART COMMUNITY ATLANTA GA 1/25/2012 supplies $ 336.30 62114 WAL-MART COMMUNITY ATLANTA GA 1/25/2012 12 cases OJ for Rennais $ 152.04 62114 WAL-MART COMMUNITY ATLANTA GA 1/25/2012 lab supplies $ 113.30 62114 WAL-MART COMMUNITY ATLANTA GA 1/25/2012 paint, duct tape, fabri $ 43.99 62114 WAL-MART COMMUNITY ATLANTA GA 1/25/2012 film developement $ 71.10 62114 WAL-MART COMMUNITY ATLANTA GA 1/25/2012 construction paper/card $ 8.93 900232208 WALTERS, BETHANY J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 72.50 99930 WALTON, SARASUE H IDAHO FALLS ID O1/20/2012 Payroll Expense $ 225.60 900231388 WALTON, SHEILA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,822.33 900231522 WANGSGARD, MELISSA AMMON ID O1/20/2012 Payroll Expense $ 534.13 62013 WARD PAUL TETON ID 1/9/2012 Official $ 38.00 57593 WARD PAUL TETON ID 1/17/2012 Official Freshman GBB $ 38.00 900231969 WARD, JANETTE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,265.35 99860 WARD, RICHARD A RIGBY ID O1/20/2012 Payroll Expense $ 1,485.75 900231428 WASHBURN, TONYA R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,197.94 181465 WASTE CONNECTIONS LOS ANGELES CA 1/10/2012 Dec garbage service $ 59.73 Page 81 Check Number Name City State Check Date Description Amount 900231168 WATSON, MICHELLE L AMMON ID O1/20/2012 Payroll Expense $ 4,102.25 900231970 WATSON, NANCY A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,517.65 181715 WAXIE SANITARY SUPPLY SAN DIEGO CA 2/2/2012 Custodial Supplies - Co $ 159.24 181715 WAXIE SANITARY SUPPLY SAN DIEGO CA 2/2/2012 Custodial Supplies - Cl $ 997.80 181715 WAXIE SANITARY SUPPLY SAN DIEGO CA 2/2/2012 Custodial Supplies - Cl $ 76.12 181716 WCP SOLUTIONS SEATTLE WA 2/2/2012 Custodial Supplies $ 22.25 57557 WEATHERBY HAIL.EY IDAHO FALLS ID 1/9/2012 reimburse makeup for ev $ 78.91 900231472 WEATHERBY, HEIDE E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 503.69 99888 WEBBER, JEANETTE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 885.27 900231341 WEBSTER, AMY N IONA ID O1/20/2012 Payroll Expense $ 250.00 900231247 WEBSTER, DAVID E RIGBY ID O1/20/2012 Payroll Expense $ 2,958.33 900231809 WEEKS, PEGGY S SHELLEY ID O1/20/2012 Payroll Expense $ 1,298.34 900232149 WEHAUSEN, BONNIE J HAMER ID O1/20/2012 Payroll Expense $ 3,501.92 900231208 WEIS, DARCI IDAHO FALLS ID O1/20/2012 Payroll Expense $ 436.43 900232056 WELKER, TINA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 476.10 57655 WELLS FARGO - IDAHO FALLS IDAHO FALLS ID 1/27/2012 change for can opener d $ 50.00 181717 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 2/2/2012 Copier Lease $ 129.77 181717 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 2/2/2012 Copier Lease $ 206.92 181717 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 2/2/2012 Copier Lease $ 104.00 181717 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 2/2/2012 Copier Lease $ 206.92 900231742 WELLS, ALANA D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,536.13 100085 WELLS, KATHY H IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,833.58 100085 WELLS, KATHY H IDAHO FALLS ID O1/20/2012 Payroll Expense $ (4,833.58) 100094 WELLS, KATHY H IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,833.58 900231342 WELLS, TARA MICHELE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,502.58 99985 WERNETTE, LLUDIT ROCIO AMMON ID O1/20/2012 Payroll Expense $ 1,271.95 57670 WES DIEST AQUATIC CENTER IDAHO FALLS ID 2/1/2012 3rd tri 10-11 swimmers- $ 858.00 900231248 WESCOAT, CYNTHIA K AMMON ID O1/20/2012 Payroll Expense $ 467.22 900231429 WESSEL, SHANNA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,420.33 181718 WEST JANNETTA IDAHO FALLS ID 2/2/2012 mileage $ 43.65 900231257 WEST, JANNETTA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,520.33 900231249 WEST, LESLIE D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,589.38 900231653 WESTACOTT, CAROL J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,252.58 900232057 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 422.10 99986 WESTBROOK, E LORETTA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 444.36 181719 WESTERN MOUNTAIN BUS SALE NAMPA ID 2/2/2012 Bus# 23 Parts $ 225.50 181719 WESTERN MOUNTAIN BUS SALE NAMPA ID 2/2/2012 Bus Parts $ (45.19) 181719 WESTERN MOUNTAIN BUS SALE NAMPA ID 2/2/2012 Open PO for Bus parts $ 466.14 181719 WESTERN MOUNTAIN BUS SALE NAMPA ID 2/2/2012 Open PO for Bus parts $ 325.40 181719 WESTERN MOUNTAIN BUS SALE NAMPA ID 2/2/2012 Open PO for Bus parts $ 244.74 900231250 WESTFALL, BARBARA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,522.61 Page 82 Check Number Name City State Check Date Description Amount 900231893 WESTON, KRISTIN L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,404.17 900231209 WESTOVER, CHARLET E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,633.42 900231296 WETHERINGTON, MARK F AMMON ID O1/20/2012 Payroll Expense $ 3,206.42 99924 WETZEL, AUSTIN A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 171.38 900231562 WETZEL, DARIN JAY IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,633.42 181720 WHEELER TANK TESTING BLACKFOOT ID 2/2/2012 testing $ 250.00 900231654 WHEELER, LAURIE A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,159.10 900231430 WHEELER, TERESA ANN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,144.28 100057 WHITBECK, TRINA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 325.00 900231743 WHITE, DORALEE R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,753.58 100086 WHITING, SHELBY B IDAHO FALLS ID O1/20/2012 Payroll Expense $ 358.13 900232209 WHITTINGTON, JOAN H IDAHO FALLS ID O1/20/2012 Payroll Expense $ 325.00 900232174 WHITWORTH, BRENDA E BLACKFOOT ID O1/20/2012 Payroll Expense $ 1,302.00 900231473 WICHER, ANNE B IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,526.83 900232150 WILCOX, ANGELA GAYE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,250.00 900231915 WILCOX, DANIEL B IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,887.50 62065 WILDE JAMES AMMON ID 1/17/2012 Official $ 38.00 99951 WILKEY, JULIE L AMMON ID O1/20/2012 Payroll Expense $ 2,302.94 900231125 WILKIE, DEBBIE K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,102.55 900231523 WILKINS, CINDA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,531.71 900231810 WILLEY, GREG A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,597.83 900231297 WILLIAMS, ANDREA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,635.18 900232188 WILLIAMS, BRENDA L RIGBY ID O1/20/2012 Payroll Expense $ 3,098.72 900231169 WILLIAMS, JACQUELINE T IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,420.33 900231811 WILLIAMS, MARY ANN IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,166.30 900231389 WILLIAMS, S14AWNA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,806.58 99867 WILLIAMS, SHELBY A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 509.22 900231251 WILLLISON, ANGELA MARIE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,887.33 900231252 WIL.MES, CHRIS D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,565.56 900231170 WILMES, LESLIE A IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,420.33 900231298 WILSON, RHONDA K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 264.50 900231126 WIMBORNE, MARGARET J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,924.13 900231431 WINDER, CLEONE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 340.89 57576 WINKLER JESSICA BLACKFOOT ID 1/12/2012 Judge Shelley Debate $ 25.00 57624 WINKLER JESSICA BLACKFOOT ID 1/23/2012 Judge Tiger Grizz Debat $ 100.00 57644 WINKLER JESSICA BLACKFOOT ID 1/26/2012 judge madison debate $ 75.00 57671 WINKLER JESSICA BLACKFOOT ID 2/1/2012 judge debate $ 30.00 900232189 WINTERBOTTOM, REA KAY IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,010.23 900232175 WINTERHOLLER, LAUREN P AMMON ID O1/20/2012 Payroll Expense $ 2,789.00 900232151 WISER, JILL M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,252.67 900231474 WITTMAN, MELANIE D AMMON ID O1/20/2012 Payroll Expense $ 3,502.58 Page 83 Check Number Name City State Check Date Description Amount 181545 WIXOM BILLIE AMMON ID 1/27/2012 credit reimbursement $ 200.00 900232058 WIXOM, BILLIE L AMMON ID O1/20/2012 Payroll Expense $ 3,814.83 900231655 WIXOM, BRADLEY E IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,798.08 900231210 WOLF, LINDA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,312.89 181721 WOOD JERRIL.YNNE IDAHO FALLS ID 2/2/2012 MILEAGE $ 54.16 62066 WOOD LOGAN AMMON ID 1/17/2012 Official $ 38.00 13564 WOOD LOGAN AMMON ID 1/24/2012 basketball official $ 66.00 900231916 WOOD, DANA R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 6,994.25 900231390 WOOD, JERRIL.YNNE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,650.01 900231127 WOOD, SUSAN CAMILLE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 6,897.42 900231128 WOODARD, DEBRA JO IDAHO FALLS ID O1/20/2012 Payroll Expense $ 380.00 57618 WOODLAND ENTERPRISES, INC IDAHO FALLS ID 1/20/2012 pizza for luncheon on S $ 72.00 99972 WOOLSTENHULME, AMANDA J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,318.36 900232251 WORKMAN, MITCHELL T REXBURG ID O1/20/2012 Payroll Expense $ 227.50 99987 WORRELL, JOSHUA L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,119.96 900232059 WORRELL, MADELINE M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,341.80 900232252 WORRELL, PARRISH L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 455.00 900231343 WORTHEN, BRYANT L MENAN ID O1/20/2012 Payroll Expense $ 2,730.17 900231894 WRIGHT, BARBARA K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 3,621.85 900231211 WRIGHT, NICOLE Y IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 900231744 WRIGHT, TERRY R AMMON ID O1/20/2012 Payroll Expense $ 3,954.50 900232296 WRIGHT, VIRGINIA AMMON ID O1/20/2012 Payroll Expense $ 461.70 900231656 WYLER, KENNETH IDAHO FALLS ID O1/20/2012 Payroll Expense $ 4,775.58 99889 WYLIE, SANDRA M IDAHO FALLS ID O1/20/2012 Payroll Expense $ 416.63 181722 XEROX CORP PASADENA CA 2/2/2012 Xerox Copier - Skyline $ 137.00 62014 YEARSLEY SCOTT AMMON ID 1/9/2012 Official $ 58.00 57603 YEARSLEY SCOTT AMMON ID 1/18/2012 Officila Varsity BBB $ 53.00 57612 YEARSLEY SCOTT AMMON ID 1/19/2012 official Varsity GBB $ 53.00 57645 YEARSLEY SCOTT AMMON ID 1/26/2012 Official Varsity GBB + $ 58.00 57656 YEARSLEY SCOTT AMMON ID 1/27/2012 Official JV GBB from 01 $ 38.00 57672 YEARSLEY SCOTT AMMON ID 2/1/2012 official Varsity BBB + $ 58.00 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier $ 325.90 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier Clicks- Printsho $ 546.27 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier Clicks $ 475.45 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier Clicks - Skyline $ 7.15 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier Clicks Warehouse $ 2.71 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier Clicks $ 57.03 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier Clicks- Printsho $ 412.72 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier Clicks - Spec Ed $ 13.83 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier Clicks $ 148.88 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier Clicks $ 138.25 Page 84 Check Number Name City State Check Date Description Amount 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier Clicks $ 193.23 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier Clicks $ 27.03 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier Clicks $ 294.74 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier Clicks $ 808.96 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier Clicks $ 24.34 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier Clicks $ 557.79 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier Clicks $ 441.82 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier Clicks $ 152.31 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier Clicks $ 24.05 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier Clicks $ 27.48 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier Clicks $ 75.42 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier Clicks $ 38.60 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier Clicks $ 220.97 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier Clicks $ 247.76 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier Clicks $ 40.65 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier Clicks $ 299.56 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier Clicks $ 411.20 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier Clicks $ 63.17 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier Clicks $ 107.92 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier Clicks $ 276.62 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier Clicks $ 296.19 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copiers Clicks - PTE $ 6.44 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier Clicks $ 1.23 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier Clicks - Mainten $ 13.46 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier Clicks - Music $ 7.80 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier Clicks 3-B $ 10.57 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier Clicks $ 319.14 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier Clicks $ 347.60 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Booklet Finisher on cop $ 28.18 181723 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/2/2012 Copier Lease $ 35.61 900231812 YOUINOU, HEATHER MARIE IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,729.00 100031 YOUNG, BARBARA J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 780.00 900231917 YOUNG, DALE L IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,940.20 900231524 YOUNG, KRISTEN V BLACKFOOT ID O1/20/2012 Payroll Expense $ 1,683.94 900231895 YOUNG, TERESA A AMMON ID O1/20/2012 Payroll Expense $ 1,285.07 900231657 YOUNG, TRINDY A AMMON ID O1/20/2012 Payroll Expense $ 445.12 900232314 YOUNGSTROM, KARMA R IDAHO FALLS ID O1/20/2012 Payroll Expense $ 500.00 900232152 ZAFRA, GENOVEVA J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,293.89 900231475 ZAMORA, MORAYMA IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,480.74 900231745 ZAMORA, STEPHANIE K IDAHO FALLS ID O1/20/2012 Payroll Expense $ 2,824.92 99904 ZOHNER, PAULA J IDAHO FALLS ID O1/20/2012 Payroll Expense $ 519.05 Page 85 Check Number Name City State Check Date Description Amount 900232060 ZOHNER, SYDNEY RIGBY ID O1/20/2012 Payroll Expense $ 3,872.46 62104 ZOLLINGER BRYAN IDAHO FALLS ID 1/24/2012 Official $ 234.35 100087 ZOLLINGER, BROCK REXBURG ID O1/20/2012 Payroll Expense $ 494.67 99912 ZOLLINGER, JACOB D IDAHO FALLS ID O1/20/2012 Payroll Expense $ 1,069.92 57552 ZURCHERS PARTY & WEDDING MIDVALE UT 1/6/2012 return homecoming float $ (6.27) 57552 ZURCHERS PARTY & WEDDING MIDVALE UT 1/6/2012 return homecoming float $ (29.56) 57552 ZURCHERS PARTY & WEDDING MIDVALE UT 1/6/2012 Girls Choice Dance supp $ 63.67 62046 ZURCHERS PARTY & WEDDING MIDVALE UT 1/13/2012 Sweet Heart Dance decor $ 153.37 Page 86