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