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Home My WebLink About12 July 2011 ExpendituresIDAHO FALLS SCHOOL DISTRICT # 91 EXPENDITURES JULY 2011 Check Number Name City ST Check Date Description Amount 61449 A+ CREDIT UNION IDAHO FALLS ID 7/13/2011 16 $50 Visa material/fu 2035.00 180115 ACIREVE3000 INC LAKEWOOD NJ 8/4/2011 Achieve 3000 License 14055.00 180114 A -CORE OF IDAHO IDAHO FALLS ID 8/4/2011 Boiler Room Upgrade 91.24 180114 A -CORE OF IDAHO IDAHO FALLS ID 8/4/2011 Boiler Room Upgrade 158.76 180114 A -CORE OF IDAHO IDAHO FALLS ID 8/4/2011 Boiler Room Upgrade 158.76 180114 A -CORE OF IDAHO IDAHO FALLS ID 8/4/2011 Boiler Room Upgrade 276.24 900224837 ACOSTA, JHANYCE A IDAHO FALLS ID 07/20/2011 Payroll Expense 5147.13 180116 ACT IOWA CITY IA 8/4/2011 ACT High School Electro 250.00 180075 AIRGAS INTERMOUNTAIN PASADENA CA 8/4/2011 June cylinder rental 1354.31 180117 AIRGAS INTERMOUNTAIN PASADENA CA 8/4/2011 Respirators 229.90 180117 AIRGAS INTERMOUNTAIN PASADENA CA 8/4/2011 Respirators 67.52 900225270 ALAMEDA, MEGAN E TIGARD OR 07/20/2011 Payroll Expense 2944.92 900224642 ALBISTON, MARGARET M IDAHO FALLS ID 07/20/2011 Payroll Expense 4603.07 900224906 ALDER, WILLIAM J IONA ID 07/20/2011 Payroll Expense 2695.45 900225092 ALEXANDER, ANNETTE M IDAHO FALLS ID 07/20/2011 Payroll Expense 4619.11 61439 ALL AMERICAN SPORTS IDAHO FALLS ID 7/11/2011 20 pair socks (10) navy 85.00 180118 ALL AMERICAN SPORTS IDAHO FALLS ID 8/4/2011 PE Equpiment 154.50 180118 ALL AMERICAN SPORTS IDAHO FALLS ID 8/4/2011 PE Equpiment 199.98 900224514 ALLEMEIER, KIMBERLY L IDAHO FALLS ID 07/20/2011 Payroll Expense 4288.92 900224673 ALLEN, KARRIN S IDAHO FALLS ID 07/20/2011 Payroll Expense 3157.42 900224674 ALLEN, KATHERINE L IDAHO FALLS ID 07/20/2011 Payroll Expense 4184.00 900225171 ALLEN, MATTHEW F IDAHO FALLS ID 07/20/2011 Payroll Expense 3856.67 180076 ALSCO BLACKFOOT ID 8/4/2011 laundry service 4.32 180076 ALSCO BLACKFOOT ID 8/4/2011 laundry service 39.72 180119 ALSCO BLACKFOOT ID 8/4/2011 laundry services 4.32 180119 ALSCO BLACKFOOT ID 8/4/2011 laundry services 39.72 180119 ALSCO BLACKFOOT ID 8/4/2011 laundry services 4.32 180119 ALSCO BLACKFOOT ID 8/4/2011 laundry services 39.72 180119 ALSCO BLACKFOOT ID 8/4/2011 laundry services 4.32 180119 ALSCO BLACKFOOT ID 8/4/2011 laundry services 39.72 180119 ALSCO BLACKFOOT ID 8/4/2011 laundry services 4.32 180119 ALSCO BLACKFOOT ID 8/4/2011 laundry services 39.72 180064 AMERICAN RED CROSS BOISE ID 8/1/2011 instructor training 200.00 179988 ANDERSEN KAREN IDAHO FALLS ID 7/11/2011 credit reimbursement 100.00 900224768 ANDERSEN, KAREN L IDAHO FALLS ID 07/20/2011 Payroll Expense 2734.83 900225093 ANDERSON, DIANNA IDAHO FALLS ID 07/20/2011 Payroll Expense 1757.27 900224703 ANDERSON, GAYLENE IDAHO FALLS ID 07/20/2011 Payroll Expense 2519.21 900224571 ANDERSON, MALANE P IDAHO FALLS ID 07/20/2011 Payroll Expense 3211.67 900225271 ANDERSON, MELINDA GOSSWILLLE BROOMFIELD CO 07/20/2011 Payroll Expense 2892.17 Page 1 Check Number Name City ST Check Date Description Amount 900224704 ANDERSON, STEVEN C IDAHO FALLS ID 07/20/2011 Payroll Expense 3224.10 900224675 ANDERSON, TAMRA JEAN IDAHO FALLS ID 07/20/2011 Payroll Expense 2958.88 900224963 ANDERSON, VICKI L REXBURG ID 07/20/2011 Payroll Expense 2308.94 180120 ANDERSONS INC POCATELLO ID 8/4/2011 Edgemont Flue 468.66 900224907 ANDREWS, MARLA M RIGBY ID 07/20/2011 Payroll Expense 3657.50 61470 ANDRUS JOHN REXBURG ID 8/4/2011 reimb fuel 4th of July 50.00 900224964 ANDRUS, BRANDON G IDAHO FALLS ID 07/20/2011 Payroll Expense 2864.58 180121 ANIXTER DALLAS TX 8/4/2011 Infrastructure material 3561.38 180121 ANIXTER DALLAS TX 8/4/2011 Infrastructure material 2289.06 180121 ANIXTER DALLAS TX 8/4/2011 Infrastructure material 705.28 180077 APPLE COMPUTER INC DALLAS TX 8/4/2011 iPad2 and Smart Cover 599.00 180077 APPLE COMPUTER INC DALLAS TX 8/4/2011 iPad2 and Smart Cover 39.00 900224769 APPLONIE, DONA J RIGBY ID 07/20/2011 Payroll Expense 5798.83 900224965 ARCHIBALD, JULIE K IDAHO FALLS ID 07/20/2011 Payroll Expense 1586.25 61440 AREHART TONY IDAHO FALLS ID 7/11/2011 reimburse supplies from 42.18 61450 AREHART TONY IDAHO FALLS ID 7/13/2011 reimburse lodging Montp 223.13 180122 ARMSTRONG ELECTRIC INC IDAHO FALLS ID 8/4/2011 Longfellow Lighting Ret 6700.00 900224966 ARMSTRONG, LISA J IDAHO FALLS ID 07/20/2011 Payroll Expense 4869.50 900224643 ARMSTRONG, VIRGINIA J IDAHO FALLS ID 07/20/2011 Payroll Expense 3763.42 180078 ARNOLD MACHINERY SALT LAKE CITY UT 8/4/2011 Forklift Maintenance 105.30 900224644 ARTALEJO, DORA IDAHO FALLS ID 07/20/2011 Payroll Expense 1359.25 180123 ASPHALT MAINTENANCE INC IDAHO FALLS ID 8/4/2011 Erickson Asphalt Repair 850.00 180079 AT&T MOBILITY CAROL STREAM IL 8/4/2011 June Cell Bills 24.40 180079 AT&T MOBILITY CAROL STREAM IL 8/4/2011 June Cell Bills 16.26 180079 AT&T MOBILITY CAROL STREAM IL 8/4/2011 June Cell Bills 24.40 180079 AT&T MOBILITY CAROL STREAM IL 8/4/2011 June Cell Bills 24.40 180079 AT&T MOBILITY CAROL STREAM IL 8/4/2011 June Cell Bills 48.80 180079 AT&T MOBILITY CAROL STREAM IL 8/4/2011 June Cell Bills 445.96 180079 AT&T MOBILITY CAROL STREAM IL 8/4/2011 June Cell Bills 48.80 180079 AT&T MOBILITY CAROL STREAM IL 8/4/2011 June Cell Bills 55.60 180079 AT&T MOBILITY CAROL STREAM IL 8/4/2011 June Cell Bills 24.40 180079 AT&T MOBILITY CAROL STREAM IL 8/4/2011 June Cell Bills 48.80 180079 AT&T MOBILITY CAROL STREAM IL 8/4/2011 June Cell Bills 24.40 180079 AT&T MOBILITY CAROL STREAM IL 8/4/2011 June Cell Bills 24.40 180079 AT&T MOBILITY CAROL STREAM IL 8/4/2011 June Cell Bills 1316.86 180079 AT&T MOBILITY CAROL STREAM IL 8/4/2011 June Cell Bills 24.40 900224908 AYCOCK, PHYLLIS A AMMON ID 07/20/2011 Payroll Expense 2624.75 900225094 BACZUK, GREGG L IDAHO FALLS ID 07/20/2011 Payroll Expense 3795.34 900225272 BAILEY, LINDSEY R IDAHO FALLS ID 07/20/2011 Payroll Expense 2624.75 900224741 BAILEY, TAMARA L IDAHO FALLS ID 07/20/2011 Payroll Expense 2734.83 900224770 BAIRD, KATHY IDAHO FALLS ID 07/20/2011 Payroll Expense 4393.67 900225338 BAIRD, SAMUEL A IDAHO FALLS ID 07/20/2011 Payroll Expense 4358.62 Page 2 Check Number Name City ST Check Date Description Amount 900224796 BALA, TERESA M IDAHO FALLS ID 07/20/2011 Payroll Expense 4393.67 900225095 BALDWIN, SALLY J IDAHO FALLS ID 07/20/2011 Payroll Expense 2157.46 179989 BALL MICHELLE AMMON ID 7/11/2011 Credit Reimbursement 100.00 900224771 BALL, MICHELLE AMMON ID 07/20/2011 Payroll Expense 4498.58 900225051 BALLARD, KATHY JO IDAHO FALLS ID 07/20/2011 Payroll Expense 920.85 900224838 BALLOCK, VICKY IDAHO FALLS ID 07/20/2011 Payroll Expense 4603.50 900224414 BARBER, SANDY J IDAHO FALLS ID 07/20/2011 Payroll Expense 3047.03 900224839 BARGER, CAMILLE D EVANSTON WY 07/20/2011 Payroll Expense 2624.75 900224840 BARKER, DEBRA E IDAHO FALLS ID 07/20/2011 Payroll Expense 1316.76 900225052 BARKER, DIXIE L IDAHO FALLS ID 07/20/2011 Payroll Expense 1820.96 900224462 BARKER, HEIDI L IDAHO FALLS ID 07/20/2011 Payroll Expense 1306.31 900224515 BARLOW, GLENDA L IDAHO FALLS ID 07/20/2011 Payroll Expense 1861.08 900225273 BARLOW, JANEEN A IDAHO FALLS ID 07/20/2011 Payroll Expense 4202.00 900225274 BARLOW, RODGER IDAHO FALLS ID 07/20/2011 Payroll Expense 6295.33 900224516 BARNES, JENNIFER L IDAHO FALLS ID 07/20/2011 Payroll Expense 2631.58 900224463 BARNES, NICHOLAS M IDAHO FALLS ID 07/20/2011 Payroll Expense 2624.75 900224492 BARRAND, JOANNE M AMMON ID 07/20/2011 Payroll Expense 4498.58 900224415 BARRETT, STACEY ANN IDAHO FALLS ID 07/20/2011 Payroll Expense 3189.61 179990 BARTLEY KENNETH IDAHO FALLS ID 7/11/2011 travel per diem/trans 263.20 900225053 BARTLEY, KENNETH D IDAHO FALLS ID 07/20/2011 Payroll Expense 2984.40 900224909 BARZEE, HEATHER D IDAHO FALLS ID 07/20/2011 Payroll Expense 1105.51 180124 BATALDEN KRISTINA IDAHO FALLS ID 8/4/2011 Educaation credits/Eduf 240.00 900224841 BATALDEN, KRISTINA B IDAHO FALLS ID 07/20/2011 Payroll Expense 5445.51 179991 BATEMAN KAREN IDAHO FALLS ID 7/11/2011 credit reimbursement 100.00 900225275 BATEMAN, KAREN IDAHO FALLS ID 07/20/2011 Payroll Expense 4798.50 180125 BATEMAN-HALL INC IDAHO FALLS ID 8/4/2011 Eagle Rock HVAC Upgrade 6485.40 180080 BATTERIES PLUS IDAHO FALLS ID 8/4/2011 Batteries 131.98 900224772 BATTISTI, LYNN A IDAHO FALLS ID 07/20/2011 Payroll Expense 1009.75 900224416 BAUMGART, NANCY E IDAHO FALLS ID 07/20/2011 Payroll Expense 3640.80 900224417 BEAN, MICHEL G IDAHO FALLS ID 07/20/2011 Payroll Expense 2814.40 900224842 BECK, AMY Y IDAHO FALLS ID 07/20/2011 Payroll Expense 2694.58 900224967 BECK, KAREN L IDAHO FALLS ID 07/20/2011 Payroll Expense 4096.59 900225096 BECK, REBECCA M AMMON ID 07/20/2011 Payroll Expense 3623.17 179992 BECKER ALICIA IDAHO FALLS ID 7/11/2011 credit reimbursement 120.00 98639 BECKER, ALICIA M IDAHO FALLS ID 07/20/2011 Payroll Expense 4603.50 900224517 BECKER, ERIN I AMMON ID 07/20/2011 Payroll Expense 4216.17 900224843 BECKMANN, DONNA K SUGAR CITY ID 07/20/2011 Payroll Expense 5504.90 900225276 BELL, CANDACE W IDAHO FALLS ID 07/20/2011 Payroll Expense 892.32 900224697 BELL, JENNIFER P IDAHO FALLS ID 07/20/2011 Payroll Expense 2921.25 900225172 BELLOFF, MERLYN D IDAHO FALLS ID 07/20/2011 Payroll Expense 4603.50 900224773 BELNAP, TERRY L IDAHO FALLS ID 07/20/2011 Payroll Expense 4498.58 900225277 BEMIS, SUSAN L LAS VEGAS NV 07/20/2011 Payroll Expense 3071.83 Page 3 Check Number Name City ST Check Date Description Amount 900224676 BENSON, ANDREW A IDAHO FALLS ID 07/20/2011 Payroll Expense 2624.75 900224605 BERG, S14AUNA L IDAHO FALLS ID 07/20/2011 Payroll Expense 4498.58 900225278 BERGENER, GLENDA F IDAHO FALLS ID 07/20/2011 Payroll Expense 3144.42 900224705 BERGER, LYNDA C IDAHO FALLS ID 07/20/2011 Payroll Expense 2624.75 900225097 BERGER, SCOTT IDAHO FALLS ID 07/20/2011 Payroll Expense 4849.49 900225098 BERGQUIST, SUSAN B IDAHO FALLS ID 07/20/2011 Payroll Expense 1190.16 900224706 BERNTSON, LYDIA C IDAHO FALLS ID 07/20/2011 Payroll Expense 3456.14 900224742 BERRY, CHERYL O IDAHO FALLS ID 07/20/2011 Payroll Expense 1566.71 900224707 BEVAN, DANIELLE N REXBURG ID 07/20/2011 Payroll Expense 2624.75 900224677 BILLINGS, SARA R AMMON ID 07/20/2011 Payroll Expense 2780.50 900224774 BILLINGSLEY, LISA G IDAHO FALLS ID 07/20/2011 Payroll Expense 1915.21 900224708 BINGHAM, MARCIA MARIE AMMON ID 07/20/2011 Payroll Expense 4498.58 900225255 BINGHAM, STEPHANIE SHELLEY ID 07/20/2011 Payroll Expense 3595.67 900224709 BIRCH, YOLANDA NOREEN RIGBY ID 07/20/2011 Payroll Expense 973.41 900224464 BIRD, EILEEN A IDAHO FALLS ID 07/20/2011 Payroll Expense 3016.08 900225173 BIRD, JEREMY T IDAHO FALLS ID 07/20/2011 Payroll Expense 3828.48 900224549 BISCHOFF, TYANNA L IDAHO FALLS ID 07/20/2011 Payroll Expense 5910.58 900225174 BLACK, NATALIE B IDAHO FALLS ID 07/20/2011 Payroll Expense 987.27 98627 BLACKBURN, SARAH J AMMON ID 07/20/2011 Payroll Expense 2562.25 180126 BLAKE FORD CONSTRUCTION L IDAHO FALLS ID 8/4/2011 Concrete Work 3184.00 180126 BLAKE FORD CONSTRUCTION L IDAHO FALLS ID 8/4/2011 Concrete Work 8674.00 180126 BLAKE FORD CONSTRUCTION L IDAHO FALLS ID 8/4/2011 Concrete Work 1210.00 180126 BLAKE FORD CONSTRUCTION L IDAHO FALLS ID 8/4/2011 York Chimney Repair 950.00 900224518 BLATTER, ALISON J AMMON ID 07/20/2011 Payroll Expense 2812.17 180069 BLUE CROSS OF IDAHO BOISE ID 8/1/2011 Payroll accrual 12418.96 180069 BLUE CROSS OF IDAHO BOISE ID 8/1/2011 Payroll accrual 128135.40 180069 BLUE CROSS OF IDAHO BOISE ID 8/1/2011 Payroll accrual 234694.07 180069 BLUE CROSS OF IDAHO BOISE ID 8/1/2011 Payroll accrual 21717.85 180069 BLUE CROSS OF IDAHO BOISE ID 8/1/2011 Payroll accrual -428.24 180069 BLUE CROSS OF IDAHO BOISE ID 8/1/2011 Payroll accrual 428.24 900224418 BODILY, ERIC H AMMON ID 07/20/2011 Payroll Expense 6099.60 900224606 BOETTCHER, CHRISTOPHER IDAHO FALLS ID 07/20/2011 Payroll Expense 3910.25 900225099 BOHAN, KARL P IDAHO FALLS ID 07/20/2011 Payroll Expense 4202.00 180014 BOLAND GEORGE IDAHO FALLS ID 7/12/2011 travel per diem 178.00 180061 BOLAND GEORGE IDAHO FALLS ID 7/28/2011 travel per diem 162.00 900224419 BOLAND, GEORGE P IDAHO FALLS ID 07/20/2011 Payroll Expense 9562.92 900224493 BOLENDER, BONNIE S IDAHO FALLS ID 07/20/2011 Payroll Expense 1382.99 98609 BOLINE, JAN H IDAHO FALLS ID 07/20/2011 Payroll Expense 1144.93 180127 BONNEVILLE COUNTY IDAHO FALLS ID 8/4/2011 Freon disposal 10.00 180127 BONNEVILLE COUNTY IDAHO FALLS ID 8/4/2011 freon disposal 10.00 98681 BORG, JENNI A IDAHO FALLS ID 07/20/2011 Payroll Expense 1634.17 900224607 BOSTIC, CHRISTINE M RIGBY ID 07/20/2011 Payroll Expense 1876.43 Page 4 Check Number Name City ST Check Date Description Amount 900225256 BOURGEOIS, KRISTI K IDAHO FALLS ID 07/20/2011 Payroll Expense 5932.83 900224910 BOWERS, LUEANA R RIRIE ID 07/20/2011 Payroll Expense 1638.77 98689 BOWMAN, DEREN I IDAHO FALLS ID 07/20/2011 Payroll Expense 110.44 900224608 BOWMAN, KAREN E IDAHO FALLS ID 07/20/2011 Payroll Expense 2155.18 900224550 BRADLEY, NATTALIE RIGBY ID 07/20/2011 Payroll Expense 1167.62 900225279 BRADLEY, SUSAN A IDAHO FALLS ID 07/20/2011 Payroll Expense 2818.00 900224420 BRAJKOVICH, RESSA J IDAHO FALLS ID 07/20/2011 Payroll Expense 2264.32 900224609 BRANDLEY, CATHY RIGBY ID 07/20/2011 Payroll Expense 1592.00 900224551 BRANDSTETTER, TRACY C IDAHO FALLS ID 07/20/2011 Payroll Expense 2912.42 900224911 BREEN, FRANCES B IDAHO FALLS ID 07/20/2011 Payroll Expense 1202.12 900225152 BRIAN, AUBREY OWEN IDAHO FALLS ID 07/20/2011 Payroll Expense 2112.30 900225175 BRIDGES, JOHN R RIGBY ID 07/20/2011 Payroll Expense 4795.07 900224968 BRIGGS, AMY SUZANNE AMMON ID 07/20/2011 Payroll Expense 2730.75 900224546 BRIGGS, JENNA K IDAHO FALLS ID 07/20/2011 Payroll Expense 3403.33 900224610 BRIGGS, MELISSA P IDAHO FALLS ID 07/20/2011 Payroll Expense 2482.42 900224645 BRIGHTON, ERIKA L IDAHO FALLS ID 07/20/2011 Payroll Expense 894.01 900224421 BRINKERHOFF, MOLLY S IDAHO FALLS ID 07/20/2011 Payroll Expense 2157.46 900225257 BRISTOL, COLLENE J IDAHO FALLS ID 07/20/2011 Payroll Expense 1771.80 180028 BROCK LINDA IDAHO FALLS ID 7/19/2011 Travel per diem/trans 458.00 900224422 BROCK, LINDA E IDAHO FALLS ID 07/20/2011 Payroll Expense 4411.97 900225280 BRONSON, LEIL.ANI S IDAHO FALLS ID 07/20/2011 Payroll Expense 1388.07 900224519 BROOKS, BARBARA IDAHO FALLS ID 07/20/2011 Payroll Expense 2157.46 180015 BROWN WYO IDAHO FALLS ID 7/12/2011 travel per diem 178.00 900225281 BROWN, DOROTHY IDAHO FALLS ID 07/20/2011 Payroll Expense 2529.93 900225100 BROWN, GARRY MANUS IDAHO FALLS ID 07/20/2011 Payroll Expense 908.20 98615 BROWN, RHONDA S AMMON ID 07/20/2011 Payroll Expense 3832.83 900224969 BROWN, VICKY AMMON ID 07/20/2011 Payroll Expense 3937.67 900224710 BROWN, WYO TODD IDAHO FALLS ID 07/20/2011 Payroll Expense 5893.63 900224912 BRUNER, JULIETTE A IDAHO FALLS ID 07/20/2011 Payroll Expense 1105.51 180081 BRYSON SALES & SERVICE IN CENTERVILLE UT 8/4/2011 bus stock 548.85 98695 BRYSON, RYAN J POST FALLS ID 07/20/2011 Payroll Expense 0.00 900225282 BRYSON, RYAN J POST FALLS ID 07/20/2011 Payroll Expense 5049.75 900224520 BUELL, JULIA H IDAHO FALLS ID 07/20/2011 Payroll Expense 1529.21 900224970 BULL, JASON W IDAHO FALLS ID 07/20/2011 Payroll Expense 2738.00 900225251 BURGER, DAVID A IDAHO FALLS ID 07/20/2011 Payroll Expense 5267.75 180128 BURLEY REMINDER BURLEY ID 8/4/2011 Burley Reminder 449.27 180016 BURNHAM ALLEN IDAHO FALLS ID 7/12/2011 travel per diem/trans 827.80 900225054 BURNHAM, ALLEN D IDAHO FALLS ID 07/20/2011 Payroll Expense 3584.50 900224572 BURT, DEBORAH G IDAHO FALLS ID 07/20/2011 Payroll Expense 1344.84 180017 BURTON JENNIFER SHELLEY ID 7/12/2011 reimbursement 107.00 900224797 BURTON, EVA V IDAHO FALLS ID 07/20/2011 Payroll Expense 3014.42 900224678 BURTON, JENNIFER A SHELLEY ID 07/20/2011 Payroll Expense 3322.90 Page 5 Check Number Name City ST Check Date Description Amount 900224913 BUSCH, ROBIN L IDAHO FALLS ID 07/20/2011 Payroll Expense 6761.08 900224971 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 07/20/2011 Payroll Expense 5475.29 900225283 BUSHEY, LAYCIE R HUBBARD LAKE MI 07/20/2011 Payroll Expense 2624.75 900225029 BUTLER, LARRAINE D AMMON ID 07/20/2011 Payroll Expense 3466.30 900225030 BUTLER, RICK C AMMON ID 07/20/2011 Payroll Expense 4338.80 900224573 BUYS, SUSAN J IDAHO FALLS ID 07/20/2011 Payroll Expense 1049.18 179993 BUZARD BRETT IDAHO FALLS ID 7/11/2011 credit reimbursement 956.00 900224574 BUZARD, AMY IDAHO FALLS ID 07/20/2011 Payroll Expense 2624.75 900224646 BUZARD, BRETT C IDAHO FALLS ID 07/20/2011 Payroll Expense 1368.19 900224647 BYERS, SHANNON F IDAHO FALLS ID 07/20/2011 Payroll Expense 3700.50 900224743 BYRD, MARK A IDAHO FALLS ID 07/20/2011 Payroll Expense 5704.92 900224423 BYRNES, PATRICK M IDAHO FALLS ID 07/20/2011 Payroll Expense 3712.00 900224465 BYRON, RUTH C IDAHO FALLS ID 07/20/2011 Payroll Expense 4202.00 98638 CAIN, MARIA F IDAHO FALLS ID 07/20/2011 Payroll Expense 771.00 179994 CAIRNS WILLIAM IDAHO FALLS ID 7/11/2011 credit reimbursement 150.00 900225101 CAIRNS, WILLIAM W IDAHO FALLS ID 07/20/2011 Payroll Expense 6518.33 900225284 CALDWELL, NANCY AMODT IDAHO FALLS ID 07/20/2011 Payroll Expense 5188.50 900225176 CALLIN, CINDY A IDAHO FALLS ID 07/20/2011 Payroll Expense 2499.90 900224648 CALLISTER, SETH S IDAHO FALLS ID 07/20/2011 Payroll Expense 3832.83 900224649 CAMPBELL, ASHLEY L IDAHO FALLS ID 07/20/2011 Payroll Expense 2631.58 61464 CAPITAL CERAMICS INC SALT LAKE CITY UT 8/3/2011 1 ton Whiteware clay EM 766.51 900225102 CAROSONE, HEATHER A IDAHO FALLS ID 07/20/2011 Payroll Expense 3527.43 900225285 CARPENTER, MELISSA E RIGBY ID 07/20/2011 Payroll Expense 2719.08 61441 CARQUEST AUTO PARTS POCATELLO ID 7/11/2011 parts 231.38 61441 CARQUEST AUTO PARTS POCATELLO ID 7/11/2011 parts 90.10 61441 CARQUEST AUTO PARTS POCATELLO ID 7/11/2011 parts -52.49 61441 CARQUEST AUTO PARTS POCATELLO ID 7/11/2011 parts 15.30 61441 CARQUEST AUTO PARTS POCATELLO ID 7/11/2011 parts 22.42 61441 CARQUEST AUTO PARTS POCATELLO ID 7/11/2011 parts 6.67 61441 CARQUEST AUTO PARTS POCATELLO ID 7/11/2011 parts -343.90 61441 CARQUEST AUTO PARTS POCATELLO ID 7/11/2011 parts 54.66 61441 CARQUEST AUTO PARTS POCATELLO ID 7/11/2011 parts 253.94 61441 CARQUEST AUTO PARTS POCATELLO ID 7/11/2011 parts 56.89 61441 CARQUEST AUTO PARTS POCATELLO ID 7/11/2011 parts 44.96 61441 CARQUEST AUTO PARTS POCATELLO ID 7/11/2011 parts 34.44 61441 CARQUEST AUTO PARTS POCATELLO ID 7/11/2011 parts 172.34 61441 CARQUEST AUTO PARTS POCATELLO ID 7/11/2011 parts 220.76 61441 CARQUEST AUTO PARTS POCATELLO ID 7/11/2011 parts 86.89 61441 CARQUEST AUTO PARTS POCATELLO ID 7/11/2011 parts -75.76 61441 CARQUEST AUTO PARTS POCATELLO ID 7/11/2011 parts 7.04 61441 CARQUEST AUTO PARTS POCATELLO ID 7/11/2011 parts 112.55 61441 CARQUEST AUTO PARTS POCATELLO ID 7/11/2011 parts 9.95 Page 6 Check Number Name City ST Check Date Description Amount 61441 CARQUEST AUTO PARTS POCATELLO ID 7/11/2011 parts 14.92 61441 CARQUEST AUTO PARTS POCATELLO ID 7/11/2011 parts -135.44 61441 CARQUEST AUTO PARTS POCATELLO ID 7/11/2011 parts 23.91 61441 CARQUEST AUTO PARTS POCATELLO ID 7/11/2011 parts 65.36 61441 CARQUEST AUTO PARTS POCATELLO ID 7/11/2011 parts 17.21 61441 CARQUEST AUTO PARTS POCATELLO ID 7/11/2011 parts 22.05 61441 CARQUEST AUTO PARTS POCATELLO ID 7/11/2011 parts 5.74 61441 CARQUEST AUTO PARTS POCATELLO ID 7/11/2011 parts 36.13 61441 CARQUEST AUTO PARTS POCATELLO ID 7/11/2011 parts 13.44 61441 CARQUEST AUTO PARTS POCATELLO ID 7/11/2011 parts 161.64 61441 CARQUEST AUTO PARTS POCATELLO ID 7/11/2011 parts 4.08 61441 CARQUEST AUTO PARTS POCATELLO ID 7/11/2011 parts 303.15 61441 CARQUEST AUTO PARTS POCATELLO ID 7/11/2011 parts 18.62 61441 CARQUEST AUTO PARTS POCATELLO ID 7/11/2011 parts 4.81 61441 CARQUEST AUTO PARTS POCATELLO ID 7/11/2011 parts -127.78 900224650 CARROLL, BARBARA J IDAHO FALLS ID 07/20/2011 Payroll Expense 4498.58 900224611 CARROLL, CHRISTINA M IDAHO FALLS ID 07/20/2011 Payroll Expense 3113.08 900224744 CASPER, CAROL A IDAHO FALLS ID 07/20/2011 Payroll Expense 4393.67 900224798 CASS, NANCY K IDAHO FALLS ID 07/20/2011 Payroll Expense 1344.84 900224745 CASSIDY, KATHLEEN R IDAHO FALLS ID 07/20/2011 Payroll Expense 4288.92 180018 CAUDLE TRINA IDAHO FALLS ID 7/12/2011 Travel per diem 178.00 900224424 CAUDLE, TRINA C IDAHO FALLS ID 07/20/2011 Payroll Expense 7335.25 180082 CCS PRESENTATION SYSTEMS BOISE ID 8/4/2011 Amplifier/VGA 780.00 98610 CECIL, MYRNA J IDAHO FALLS ID 07/20/2011 Payroll Expense 1035.23 900225343 CEDERBERG, JOHN T IDAHO FALLS ID 07/20/2011 Payroll Expense 40.00 900225031 CHAFFEE, KENT L RIGBY ID 07/20/2011 Payroll Expense 4274.70 900224799 CHAFFIN, JANELLE G IDAHO FALLS ID 07/20/2011 Payroll Expense 3907.59 180019 CHAMBERLAIN JULIE IDAHO FALLS ID 7/12/2011 reimbursement 109.17 900225177 CHAMBERLAIN, JULIE D IDAHO FALLS ID 07/20/2011 Payroll Expense 4761.39 180129 C14ATTERTON SPEECH THERAPY IDAHO FALLS ID 8/4/2011 Contract 5640.25 900224746 CHERRY, SARAH R IDAHO FALLS ID 07/20/2011 Payroll Expense 3659.75 900224521 CHERRY, SYDNEE B IDAHO FALLS ID 07/20/2011 Payroll Expense 3433.92 180083 CHESSIN SAUL IDAHO FALLS ID 8/4/2011 reimb State Tennis 105.37 900224844 CHESTNUT, AMANDA L FIRTH ID 07/20/2011 Payroll Expense 2814.92 180065 CHRISTENSEN BRITNEY IDAHO FALLS ID 8/1/2011 Credit reimbursement 200.00 900225178 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 07/20/2011 Payroll Expense 4172.50 900224800 CHRISTENSEN, KARI L AMMON ID 07/20/2011 Payroll Expense 4393.67 900224466 CHRISTENSEN, KATHRYN A SHELLEY ID 07/20/2011 Payroll Expense 4498.58 900224679 CHRISTENSEN, KAY IDAHO FALLS ID 07/20/2011 Payroll Expense 1433.07 900225103 CHRISTENSEN, VICKIE J IDAHO FALLS ID 07/20/2011 Payroll Expense 4498.58 56996 CHRISTENSON STACEY IDAHO FALLS ID 7/11/2011 reimburse camp shorts c 73.57 57004 CHRISTENSON STACEY IDAHO FALLS ID 7/26/2011 reimburse food,water,fo 149.71 Page 7 Check Number Name City ST Check Date Description Amount 57004 CHRISTENSON STACEY IDAHO FALLS ID 7/26/2011 reimburse clothes,camp 593.17 900224747 CHRISTIANSEN, DONNA M IDAHO FALLS ID 07/20/2011 Payroll Expense 4603.50 61465 CITY FLORAL INC IDAHO FALLS ID 8/3/2011 D Clark/hospital 30.00 61465 CITY FLORAL INC IDAHO FALLS ID 8/3/2011 M Worrell/surgery 30.00 180012 CITY OF IDAHO FALLS IDAHO FALLS ID 7/12/2011 Billing for School offi 59164.47 180020 CITY OF IDAHO FALLS IDAHO FALLS ID 7/12/2011 Billing for Resource Of 29582.24 180060 CITY OF IDAHO FALLS IDAHO FALLS ID 7/27/2011 Elec permit #11-1081 24.95 180060 CITY OF IDAHO FALLS IDAHO FALLS ID 7/27/2011 Mechanical permit #11-1 75.95 180060 CITY OF IDAHO FALLS IDAHO FALLS ID 7/27/2011 Mechanical permit #11-1 62.45 180130 CITY OF IDAHO FALLS IDAHO FALLS ID 8/4/2011 Network Fiber Backbone 22380.00 180131 CITY STORAGE INC IDAHO FALLS ID 8/4/2011 rent Unit 383 39.00 900224575 CLAPP, LAURIE A AMMON ID 07/20/2011 Payroll Expense 2804.20 900224748 CLARK, AMY J IDAHO FALLS ID 07/20/2011 Payroll Expense 3281.50 900225104 CLARK, DEBRA A RIRIE ID 07/20/2011 Payroll Expense 2377.50 900224749 CLARK, MICHELLE A IDAHO FALLS ID 07/20/2011 Payroll Expense 2818.00 61466 CLASSY THREADS IDAHO FALLS ID 8/3/2011 "S" Screen Printing-22/ 60.50 900225286 CLAYTON, SUSAN R IDAHO FALLS ID 07/20/2011 Payroll Expense 2142.92 900224972 CLEMENTS, SHERRY A AMMON ID 07/20/2011 Payroll Expense 1877.50 900225055 CLEVERLY, MICHELLE IDAHO FALLS ID 07/20/2011 Payroll Expense 1461.75 900225179 CLIFFORD, DEREK K IDAHO FALLS ID 07/20/2011 Payroll Expense 3106.33 180132 CLIMA-TECH CORPORATION BOISE ID 8/4/2011 Clima-Tech Software Sup 3110.00 900224973 COBBLEY, JACKIE RIGBY ID 07/20/2011 Payroll Expense 4393.67 900224914 COLE, MARIAH R AMMON ID 07/20/2011 Payroll Expense 2625.83 900224915 COLE, NADINE ELIZABETH IDAHO FALLS ID 07/20/2011 Payroll Expense 1285.54 900225339 COLLETTE, LUCILLE T IDAHO FALLS ID 07/20/2011 Payroll Expense 1785.10 900224845 COLLINS, CINDY L SHELLEY ID 07/20/2011 Payroll Expense 1202.12 900224801 COLLINS, SUSAN K IDAHO FALLS ID 07/20/2011 Payroll Expense 2624.75 98682 COLSON, GINA M IDAHO FALLS ID 07/20/2011 Payroll Expense 2303.07 900224576 CONQUERGOOD JR, JOHN IDAHO FALLS ID 07/20/2011 Payroll Expense 4603.50 180084 CONSOLIDATED ELEC DIST IN VANCOUVER WA 8/4/2011 Network infrastructure 19278.80 180084 CONSOLIDATED ELEC DIST IN VANCOUVER WA 8/4/2011 infrastructure material 234.10 180133 CONSOLIDATED ELEC DIST IN VANCOUVER WA 8/4/2011 Open P.O. not to exceed 40.68 180133 CONSOLIDATED ELEC DIST IN VANCOUVER WA 8/4/2011 Open P.O. not to exceed 268.99 180133 CONSOLIDATED ELEC DIST IN VANCOUVER WA 8/4/2011 infrastructure material 175.60 180133 CONSOLIDATED ELEC DIST IN VANCOUVER WA 8/4/2011 infrastructure material 9534.60 180133 CONSOLIDATED ELEC DIST IN VANCOUVER WA 8/4/2011 infrastructure material 81.00 180133 CONSOLIDATED ELEC DIST IN VANCOUVER WA 8/4/2011 infrastructure material 809.00 900224612 COOK, ASHLEY M IDAHO FALLS ID 07/20/2011 Payroll Expense 2912.42 900224425 COOK, JEFFREY S IDAHO FALLS ID 07/20/2011 Payroll Expense 3871.14 900225105 COOK, MICHELLE JB IDAHO FALLS ID 07/20/2011 Payroll Expense 3557.51 900224974 COOK, RYAN D IDAHO FALLS ID 07/20/2011 Payroll Expense 3484.17 98600 COOLEY, JILL R AMMON ID 07/20/2011 Payroll Expense 1610.60 Page 8 Check Number Name City ST Check Date Description Amount 180021 COOPER KAY IDAHO FALLS ID 7/12/2011 reimbursement 32.00 900224846 COOPER, KAY A IDAHO FALLS ID 07/20/2011 Payroll Expense 2727.03 900225287 COPYAK, VALERIE M VICTOR ID 07/20/2011 Payroll Expense 4393.63 900224467 CORDOVA, JOHN A AMMON ID 07/20/2011 Payroll Expense 1855.42 900224916 CORNISH, CLINT R IDAHO FALLS ID 07/20/2011 Payroll Expense 3503.89 900224917 CORONA, TAWNYA Y IDAHO FALLS ID 07/20/2011 Payroll Expense 1759.08 900225258 CORONADO, ADRIEN Z IDAHO FALLS ID 07/20/2011 Payroll Expense 3566.01 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 93.96 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 23.49 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 53.76 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 9.26 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 114.84 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 49.14 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP -122.62 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 310.83 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 52.00 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 79.15 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 310.42 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 293.86 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 242.00 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 60.56 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 602.38 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 59.44 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 241.80 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 557.82 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 221.96 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 58.36 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 634.99 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 52.80 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 42.97 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 96.50 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 246.39 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 482.00 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 123.67 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 112.21 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 58.56 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 58.56 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 8.38 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 22.96 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 21.97 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 44.64 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 17.87 Page 9 Check Number Name City ST Check Date Description Amount 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 6.75 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 38.91 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 32.80 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 8.20 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 7.54 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 65.86 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 19.97 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 70.38 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 7.96 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 20.40 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 85.85 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 98.42 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 57.48 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 31.74 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 5.95 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 114.34 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 120.50 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 54.56 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 122.85 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 53.84 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 163.65 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 25.61 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 41.25 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 26.06 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 36.51 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 10.36 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 41.19 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 28.13 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 6.58 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 3.92 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 19.88 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 21.77 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 12.64 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 250.46 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 24.00 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 154.40 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 55.98 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 60.00 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 583.08 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 728.85 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 728.85 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 728.85 Page 10 Check Number Name City ST Check Date Description Amount 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 728.85 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 728.85 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 728.85 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 728.85 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 728.85 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 145.77 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 89.28 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 72.00 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 291.54 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 2121.81 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 2840.00 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 9.98 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 449.97 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 758.00 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 39.75 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 39.75 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 39.75 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 39.75 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 81.09 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 42.25 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 54.06 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 35.99 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 40.36 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 5.67 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 88.40 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 27.87 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 751.30 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 24.00 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 622.20 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 50.01 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 47.40 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 209.50 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 14.92 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP -14.83 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP -5.95 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 220.00 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 20.68 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 33.12 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 109.00 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP -4914.20 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 4914.20 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 31.55 Page 11 Check Number Name City ST Check Date Description Amount 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 300.00 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 100.00 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 200.00 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 749.55 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 619.95 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 257.75 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 236.20 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 2495.00 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 5.79 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 5.79 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 25.00 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 219.00 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 14.68 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 38.48 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 215.95 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 43.00 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 50.00 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 25.00 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 150.00 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 32.65 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 425.36 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP -58.36 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 122.62 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 87.54 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 42.92 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 162.72 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 86.30 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 7.99 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP -494.74 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 494.74 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 337.40 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 120.50 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 14.64 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 237.97 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 106.89 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 85.58 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 27.20 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 26.19 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 362.34 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 16.77 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 13.98 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 27.95 Page 12 Check Number Name City ST Check Date Description Amount 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 101.55 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 48.92 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 1509.62 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 200.00 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 28.92 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 44.52 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 41.98 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 17.34 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 277.50 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 277.50 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 225.43 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 8.76 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 88.09 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 306.72 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 181.61 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 3.47 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 336.00 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 192.00 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 68.42 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 80.90 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 16.97 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 15.88 180063 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/29/2011 Credit Card Payment AP 13.97 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 349.90 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 100.03 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 63.10 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 94.58 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 88.00 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 288.00 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 119.55 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 760.14 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 217.08 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 46.26 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 140.40 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 350.00 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 403.98 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 570.36 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 662.80 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 196.92 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 178.98 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 48.28 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 244.08 Page 13 Check Number Name City ST Check Date Description Amount 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 81.36 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP -19.79 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 19.79 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 3000.00 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 39.77 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 12.39 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 3.59 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 34.22 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 523.20 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 523.20 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 523.20 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 418.56 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 182.76 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 216.24 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 369.66 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 54.06 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 81.09 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 240.32 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 149.40 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 49.98 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 13.07 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 19.05 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 21.34 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 23.73 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 5.97 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 75.90 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 135.27 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 144.95 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 34.42 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 174.02 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 34.78 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 125.16 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 183.70 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 61.79 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 311.04 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 701.76 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 71.40 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 120.00 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 152.36 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 322.80 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 103.91 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 28.96 Page 14 Check Number Name City ST Check Date Description Amount 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 18.64 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 177.62 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 20.28 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 144.44 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 240.00 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 38.36 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 15.58 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 55.17 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP -35.83 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 35.83 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 33.80 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 42.36 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 246.89 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 14.00 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 35.16 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 9.98 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 68.23 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 205.31 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 42.82 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 176.80 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 60.00 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 18.46 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 15.60 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 13.96 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 86.68 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 16.96 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 90.05 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 18.25 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 48.22 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 12.16 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 16.00 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 44.04 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 94.78 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 36.74 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 41.46 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 28.36 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 168.70 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 84.94 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 27.59 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 16.06 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 48.20 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 58.97 Page 15 Check Number Name City ST Check Date Description Amount 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 24.10 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 231.30 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 192.80 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 120.50 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 120.50 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 264.91 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 168.70 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 183.60 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 50.59 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 85.70 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 36.90 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 32.96 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 375.84 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 16.83 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 262.32 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 117.30 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 43.65 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 2235.00 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 60.32 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 235.20 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 38.75 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 38.97 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 275.87 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 130.87 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 205.35 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 4.47 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 30.32 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 12.87 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 3.48 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 3.48 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 158.28 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 110.20 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 41.11 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 7.50 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 31.14 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 16.82 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 17.27 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 20.66 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 75.00 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 14.34 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 244.08 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 4.90 Page 16 Check Number Name City ST Check Date Description Amount 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 39.92 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 7.41 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 23.45 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 757.18 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 76.66 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 150.48 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 59.55 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 5339.86 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 95.80 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 16.00 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 131.50 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 42.03 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 1291.64 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 322.60 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 16.77 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 17.19 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 1247.56 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 275.30 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 2026.88 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 654.86 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 145.33 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 93.50 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 16.00 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 126.96 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 126.03 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 36.58 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 130.19 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 181.42 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 114.97 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 124.96 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 526.68 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 9.00 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 83.94 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 32.59 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 675.52 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 201.78 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 89.11 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 677.02 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 26.62 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 221.88 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 123.38 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 16.00 Page 17 Check Number Name City ST Check Date Description Amount 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 1058.22 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 232.29 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 407.44 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 89.33 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 860.06 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 338.52 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 134.94 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 234.64 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 571.98 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 283.36 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 749.32 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 235.70 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 844.92 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 205.22 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 6668.59 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 826.16 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 4939.48 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 1660.72 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 322.60 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 925.78 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 240.26 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 893.64 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 275.30 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 969.92 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 320.90 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 16.30 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 2382.08 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 566.22 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 16.30 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 880.00 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 331.48 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 515.78 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 172.87 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 179.64 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 42.03 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 38.73 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 10.00 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 27.93 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 61.08 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 53.13 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 377.00 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP -192.00 Page 18 Check Number Name City ST Check Date Description Amount 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 17.94 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 24.00 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP -116.78 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP -116.78 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP -116.78 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 485.05 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 34.82 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 55.38 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 83.07 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 37.50 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 665.51 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 25.00 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 41.53 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 40.51 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 5.59 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 156.40 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 50.72 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 20.05 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 104.98 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 5.29 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 5.07 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 31.96 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 22.58 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 9.39 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 7.49 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 19.94 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 119.48 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 80.00 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 261.03 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 25.71 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 45.66 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 312.03 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 101.79 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 80.00 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 69.00 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 20.00 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 13.77 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 36.73 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 26.95 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 187.06 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 137.30 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 62.71 Page 19 Check Number Name City ST Check Date Description Amount 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 25.00 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 147.96 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 154.87 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 39.96 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 19.70 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 152.00 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP -49.98 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 417.78 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP 85.74 16307 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 7/30/2011 Credit Card Payment AP -395.00 900225288 CORSI, MEGHAN E IDAHO FALLS ID 07/20/2011 Payroll Expense 2624.75 57005 CORTES MELISSA BLACKFOOT ID 7/26/2011 reimburse parking for n 50.00 900225180 CORTES, MELISSA K BLACKFOOT ID 07/20/2011 Payroll Expense 2851.25 98683 CORTEZ, ERIKA M IDAHO FALLS ID 07/20/2011 Payroll Expense 1248.44 900224680 CORTEZ, MARIA E IDAHO FALLS ID 07/20/2011 Payroll Expense 3832.83 900224613 COUCH, ROSALYN R IDAHO FALLS ID 07/20/2011 Payroll Expense 4393.67 900224552 COUGHENOUR, KELLY D IDAHO FALLS ID 07/20/2011 Payroll Expense 6415.91 98640 COVERT, CONNIE J IDAHO FALLS ID 07/20/2011 Payroll Expense 2587.49 98641 COVERT, NICHELLE ANN AMMON ID 07/20/2011 Payroll Expense 471.96 900224847 COWLEY, MARY IDAHO FALLS ID 07/20/2011 Payroll Expense 1330.00 900224975 COX, CONNIE M AMMON ID 07/20/2011 Payroll Expense 4288.92 98655 COX, JORDAN HARRISON CHEWELAH WA 07/20/2011 Payroll Expense 1121.76 900225289 COX, MATTHEW H CHEWELAH WA 07/20/2011 Payroll Expense 5921.83 900225290 COX, ROBIN LYNN CHEWELAH WA 07/20/2011 Payroll Expense 1073.49 900224976 CROFT, AMIE LOU IDAHO FALLS ID 07/20/2011 Payroll Expense 3764.67 900225106 CROFTS, DORIS KAY FIRTH ID 07/20/2011 Payroll Expense 4629.35 900224614 CROSS, MARIE ESTELLE IDAHO FALLS ID 07/20/2011 Payroll Expense 2624.75 900224553 CROSSAN, YVONNE M IDAHO FALLS ID 07/20/2011 Payroll Expense 2828.08 900225347 CROSSER, ROBERTA C IDAHO FALLS ID 07/20/2011 Payroll Expense 7146.33 900225259 CROUCH, HEIDI J AMMON ID 07/20/2011 Payroll Expense 10991.26 900224918 CROUCH, JEFFREY AMMON ID 07/20/2011 Payroll Expense 4393.67 900224711 CROWTHER, BRANT A IDAHO FALLS ID 07/20/2011 Payroll Expense 5322.42 900224848 CRUMLEY, LINDA L IDAHO FALLS ID 07/20/2011 Payroll Expense 4555.50 900224615 CUMMINGS, SPENCER A POCATELLO ID 07/20/2011 Payroll Expense 3123.83 180134 CURRICULUM ASSOCIATES INC WOBURN MA 8/4/2011 Quick -word Handbooks 122.43 900224712 CURTIS, HOLLY IDAHO FALLS ID 07/20/2011 Payroll Expense 4337.08 180135 D&S ELECTRICAL SUPPLY CO POCATELLO ID 8/4/2011 Longfellow Lights 1579.00 180135 D&S ELECTRICAL SUPPLY CO POCATELLO ID 8/4/2011 Longfellow Lights 12321.00 900224977 DAHLBERG, DAVID C IDAHO FALLS ID 07/20/2011 Payroll Expense 3832.83 900225291 DALLEY, LAYNE IDAHO FALLS ID 07/20/2011 Payroll Expense 4993.50 900224849 DALLIMORE, VIVIAN J IDAHO FALLS ID 07/20/2011 Payroll Expense 4628.66 900225181 DANA, SHERLENE E IDAHO FALLS ID 07/20/2011 Payroll Expense 1478.63 Page 20 Check Number Name City ST Check Date Description Amount 900224468 DANIELSON, KATHERINE A IDAHO FALLS ID 07/20/2011 Payroll Expense 3433.92 900225032 DAVENPORT, JADE MICHELLE IDAHO FALLS ID 07/20/2011 Payroll Expense 1090.60 900225033 DAVENPORT, TY ANTHONY IDAHO FALLS ID 07/20/2011 Payroll Expense 3446.80 900224850 DAVIDSON, JANINE P DRIGGS ID 07/20/2011 Payroll Expense 3886.42 900224554 DAVIDSON, TAUNA L IDAHO FALLS ID 07/20/2011 Payroll Expense 1393.64 900224426 DAVIS, DEBRA B IDAHO FALLS ID 07/20/2011 Payroll Expense 2452.50 900224681 DAVIS, DONNA K RIGBY ID 07/20/2011 Payroll Expense 1381.40 900224616 DAVIS, MARION W IDAHO FALLS ID 07/20/2011 Payroll Expense 4306.83 900225292 DAVIS, MARISSA L PORTLAND OR 07/20/2011 Payroll Expense 2962.62 98622 DAVIS, ROSEMARY L IDAHO FALLS ID 07/20/2011 Payroll Expense 3790.55 900224555 DAY, VICTORIA IDAHO FALLS ID 07/20/2011 Payroll Expense 3119.33 98647 DEAN, DEREK NORTON IDAHO FALLS ID 07/20/2011 Payroll Expense 498.56 900224522 DEANER, CYNTHIA M IDAHO FALLS ID 07/20/2011 Payroll Expense 4393.67 179995 DECKER JENNY IDAHO FALLS ID 7/11/2011 travel per diem 93.00 98643 DECKER, JARON STOWELL IDAHO FALLS ID 07/20/2011 Payroll Expense 701.10 98698 DECKER, JARON STOWELL IDAHO FALLS ID 07/20/2011 Payroll Expense 233.70 900224713 DEHART, DONNA LEIGH E IDAHO FALLS ID 07/20/2011 Payroll Expense 2624.75 180011 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 7/12/2011 180011 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 7/12/2011 180011 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 7/12/2011 180011 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 7/12/2011 180011 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 7/12/2011 180011 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 7/12/2011 180073 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/2/2011 180073 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/2/2011 180073 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/2/2011 180073 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/2/2011 180073 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/2/2011 180073 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/2/2011 180073 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/2/2011 98623 DEMITROPOULOS, PATRICE P IDAHO FALLS ID 07/20/2011 98684 DENNERT, NICOLE L IDAHO FALLS ID 07/20/2011 900225107 DERR, JILL IDAHO FALLS ID 07/20/2011 900224919 DESAUTEL, PATRICIA P IDAHO FALLS ID 07/20/2011 900225056 DESHON, BARBARA L IDAHO FALLS ID 07/20/2011 98657 DESHON, MICHELLE K RIGBY ID 07/20/2011 180136 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 8/4/2011 900224682 DILWORTH, LINDA K IDAHO FALLS ID 07/20/2011 Payroll accrual Payroll accrual Payroll accrual Payroll accrual Payroll accrual Admin Fee July Billing Payroll accrual Payroll accrual Payroll accrual Payroll accrual Payroll accrual Payroll accrual August 2011 Billing Adm Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Custodial Cleaning Payroll Expense 180137 DISCOVERY EDUCATION BALTIMORE MD 8/4/2011 License Renewal 180137 DISCOVERY EDUCATION BALTIMORE MD 8/4/2011 License Renewal 180085 DIXON DANIELE IDAHO FALLS ID 8/4/2011 mileage 900224427 DIXON, DANIELE K IDAHO FALLS ID 07/20/2011 Payroll Expense Page 21 30.76 922.80 7953.72 15078.56 1144.71 215.00 892.04 7953.72 15229.39 1144.71 -30.76 30.76 215.00 1991.00 311.55 3935.27 1373.66 1595.17 661.33 9193.25 4498.58 10665.00 10665.00 30.58 3233.14 Check Number Name City ST Check Date Description Amount 900224617 DODD, PAMELA J RIGBY ID 07/20/2011 Payroll Expense 2624.75 180138 DOLLAMUR SPORT SURFACES FORT WORTH TX 8/4/2011 Wrestling Mats 9000.00 180138 DOLLAMUR SPORT SURFACES FORT WORTH TX 8/4/2011 Wrestling Mats 6995.00 900224578 DOMAN, DEBBIE L IDAHO FALLS ID 07/20/2011 Payroll Expense 1039.32 900224523 DOMPIER, CATHERINE C IDAHO FALLS ID 07/20/2011 Payroll Expense 1534.04 900224577 D'ORAZIO, LISA M IDAHO FALLS ID 07/20/2011 Payroll Expense 4184.00 900225293 DOWLING, LISA J CHARLOTTE NC 07/20/2011 Payroll Expense 2952.75 98658 DRIPS, DANIEL A IDAHO FALLS ID 07/20/2011 Payroll Expense 1787.02 900225182 DROLLINGER, SARAH J RIGBY ID 07/20/2011 Payroll Expense 2456.28 900225034 DROLLINGER, TIM J IONA ID 07/20/2011 Payroll Expense 3343.10 900224851 DUARTE, JANETTE IDAHO FALLS ID 07/20/2011 Payroll Expense 3331.84 900224775 DUFFIN, VICKI L SHELLEY ID 07/20/2011 Payroll Expense 4079.17 900225183 DUNCAN, ELLEN M IDAHO FALLS ID 07/20/2011 Payroll Expense 4415.72 98676 DUNCAN, TONA IDAHO FALLS ID 07/20/2011 Payroll Expense 1363.73 900224802 DUNMIRE, KRISTINE JO IDAHO FALLS ID 07/20/2011 Payroll Expense 1238.16 900225108 DUNMIRE, ROBERT WAYNE IDAHO FALLS ID 07/20/2011 Payroll Expense 5162.83 900224920 DUNN, SANDRA L AMMON ID 07/20/2011 Payroll Expense 4568.41 900225348 DUNNELLS, KRISTEN B AMMON ID 07/20/2011 Payroll Expense 1776.90 900224978 DUNNELLS, SUSAN D AMMON ID 07/20/2011 Payroll Expense 1634.93 900224618 DURAN, MISTY D IDAHO FALLS ID 07/20/2011 Payroll Expense 1177.60 900224921 DURFEE, ARIK S AMMON ID 07/20/2011 Payroll Expense 4325.83 180143 EASTERN IDAHO PRINTING IDAHO FALLS ID 8/4/2011 Print Permanent Record 779.63 900225252 EATON, LEO D AMMON ID 07/20/2011 Payroll Expense 4498.58 180139 EBERHARTER-MAKI LAW OFFI BOISE ID 8/4/2011 Contract 30.65 98659 EDDINS, RITA KAY IDAHO FALLS ID 07/20/2011 Payroll Expense 2442.30 180140 EDDY'S BAKERY OGDEN UT 8/4/2011 foods 64.30 180022 EDUCATION FOUNDATION IDAHO FALLS ID 7/12/2011 FY 12 Foundation Suppo 27000.00 900224579 EGBERT, SUSAN J AMMON ID 07/20/2011 Payroll Expense 4202.00 900224494 EHLERS, AMY M IDAHO FALLS ID 07/20/2011 Payroll Expense 2624.75 98660 ELG, COLLEEN AMMON ID 07/20/2011 Payroll Expense 1616.69 98661 ELISON, DELENA H IDAHO FALLS ID 07/20/2011 Payroll Expense 1389.16 900224922 ELLINGSON, MITZI L IDAHO FALLS ID 07/20/2011 Payroll Expense 4288.92 900225294 ELLIS, CARMA AMMON ID 07/20/2011 Payroll Expense 3533.00 900224495 ELLSWORTH, AMY S IDAHO FALLS ID 07/20/2011 Payroll Expense 2052.25 900225184 ELSBREE, DICK C AMMON ID 07/20/2011 Payroll Expense 3124.75 900225185 ELSER, DALEE A IDAHO FALLS ID 07/20/2011 Payroll Expense 4673.33 900224803 ELSER, KYLE ALVIN IDAHO FALLS ID 07/20/2011 Payroll Expense 1553.16 900224469 ELSER, MARIE L IDAHO FALLS ID 07/20/2011 Payroll Expense 3281.00 900224750 ENGELSTAD, SHERREE K IDAHO FALLS ID 07/20/2011 Payroll Expense 1740.06 180141 EPOS BUSINESS SOLUTIONS COSTA MESA CA 8/4/2011 Software Support 7125.00 900225057 EPPERSON-OLIVE, RHONDA L IDAHO FALLS ID 07/20/2011 Payroll Expense 1184.19 98628 ERICKSON, KEVA K IDAHO FALLS ID 07/20/2011 Payroll Expense 2818.00 Page 22 Check Number Name City ST Check Date Description Amount 900224852 ERIKSEN, JEFFREY IDAHO FALLS ID 07/20/2011 Payroll Expense 4202.00 900224470 ESCALONA GUITAR, MIREYA G IDAHO FALLS ID 07/20/2011 Payroll Expense 1324.48 98669 ESTRADA, LIDIA IDAHO FALLS ID 07/20/2011 Payroll Expense 2289.10 61467 EUROSPORT EAST HILLSBOROUGH NC 8/3/2011 22 navy hike women's sc 478.59 900224853 EVANS, DANNY AMMON ID 07/20/2011 Payroll Expense 3166.30 900225058 EVANS, DEBRA L IDAHO FALLS ID 07/20/2011 Payroll Expense 1494.91 900224683 EVANS, ROBIN M IDAHO FALLS ID 07/20/2011 Payroll Expense 4314.52 900225295 EWART, NORMA JEAN IDAHO FALLS ID 07/20/2011 Payroll Expense 2831.71 180142 FAIRPOINT COMMUNICATIONS ST ANTHONY ID 8/4/2011 Acct # 0100793721 538.45 180142 FAIRPOINT COMMUNICATIONS ST ANTHONY ID 8/4/2011 Acct # 0100793723 540.18 61451 FALLS PRINTING IDAHO FALLS ID 7/13/2011 1,000 2011 Graduation P 540.00 180144 FALLS VALLEY STORAGE IDAHO FALLS ID 8/4/2011 Storage F 18, 17 42.50 180144 FALLS VALLEY STORAGE IDAHO FALLS ID 8/4/2011 Storage F 18, 17 42.50 180144 FALLS VALLEY STORAGE IDAHO FALLS ID 8/4/2011 Storage F 18, 17 340.00 900224854 FARNES, JANET C IDAHO FALLS ID 07/20/2011 Payroll Expense 2462.50 900225109 FARNES, JEFFREY D IDAHO FALLS ID 07/20/2011 Payroll Expense 2989.50 900224651 FARNSWORTH, LORI C IDAHO FALLS ID 07/20/2011 Payroll Expense 3281.00 900225186 FARR, PAMELA B IDAHO FALLS ID 07/20/2011 Payroll Expense 1200.32 900224923 FAWCETT, DEATRA N IDAHO FALLS ID 07/20/2011 Payroll Expense 2642.88 900225059 FEE, CATHY L IDAHO FALLS ID 07/20/2011 Payroll Expense 2340.40 180145 FENTON'S OFFICE SOLUTIONS IDAHO FALLS ID 8/4/2011 FYI Copier Charges 526.05 180145 FENTON'S OFFICE SOLUTIONS IDAHO FALLS ID 8/4/2011 FYI Copier Charges 1578.12 180145 FENTON'S OFFICE SOLUTIONS IDAHO FALLS ID 8/4/2011 FYI Copier Charges 526.05 180145 FENTON'S OFFICE SOLUTIONS IDAHO FALLS ID 8/4/2011 FYI Copier Charges 526.05 900224619 FERGUSON, JANICE L IDAHO FALLS ID 07/20/2011 Payroll Expense 4184.00 900224580 FERNANDEZ, SHANNON IDAHO FALLS ID 07/20/2011 Payroll Expense 4288.92 900225110 FETTERS, LAURA C IDAHO FALLS ID 07/20/2011 Payroll Expense 1914.95 900224855 FIELDING, BRET K RIGBY ID 07/20/2011 Payroll Expense 2615.50 98648 FIELDING, TERRA L ST ANTHONY ID 07/20/2011 Payroll Expense 856.90 180086 FISHER SCIENTIFIC CHICAGO IL 8/4/2011 science supplies 2351.49 180146 FISHER SCIENTIFIC CHICAGO IL 8/4/2011 science supplies 17.12 180146 FISHER SCIENTIFIC CHICAGO IL 8/4/2011 science supplies 2.00 180146 FISHER SCIENTIFIC CHICAGO IL 8/4/2011 microscopes 730.00 180146 FISHER SCIENTIFIC CHICAGO IL 8/4/2011 microscopes 146.00 180146 FISHER SCIENTIFIC CHICAGO IL 8/4/2011 science supplies 26.56 900224979 FISHER, LORI N AMMON ID 07/20/2011 Payroll Expense 1708.50 900224856 FLAMM, KAYLENE IDAHO FALLS ID 07/20/2011 Payroll Expense 1295.04 61463 FLINN SCIENTIFIC INC BATAVIA IL 7/28/2011 Shipping/Order#11-35597 71.97 900224751 FLORES, ROXANA A IDAHO FALLS ID 07/20/2011 Payroll Expense 3367.63 900224556 FORD, CALLIE M IDAHO FALLS ID 07/20/2011 Payroll Expense 4306.83 98662 FORD, DEBORAH L IDAHO FALLS ID 07/20/2011 Payroll Expense 3753.36 900224857 FORD, K BRUCE IDAHO FALLS ID 07/20/2011 Payroll Expense 4447.84 Page 23 Check Number Name City ST Check Date Description Amount 900224620 FOSTER, KRISTINE LYNN IDAHO FALLS ID 07/20/2011 Payroll Expense 4498.58 900225296 FRANCIS, JAMES M IDAHO FALLS ID 07/20/2011 Payroll Expense 4993.50 900224684 FRANCIS, MAUREEN MARIE IDAHO FALLS ID 07/20/2011 Payroll Expense 2280.54 900225187 FRANCK, IL.ENE S IDAHO FALLS ID 07/20/2011 Payroll Expense 623.68 900224980 FRAZIER, HOLLY A IDAHO FALLS ID 07/20/2011 Payroll Expense 4007.50 900225349 FRICKEY, BRANDON RAY RIGBY ID 07/20/2011 Payroll Expense 1121.76 900224652 FRICKEY, DIANA K RIGBY ID 07/20/2011 Payroll Expense 4393.67 900225060 FROST III, RALPH C IDAHO FALLS ID 07/20/2011 Payroll Expense 4281.00 900225061 FROST, SARA W IDAHO FALLS ID 07/20/2011 Payroll Expense 1791.79 98649 FUHRIMAN, CADEN J IDAHO FALLS ID 07/20/2011 Payroll Expense 1219.41 900224981 FURNISS, THOMAS K ST ANTHONY ID 07/20/2011 Payroll Expense 2694.37 900224471 GALE, DAWN L IDAHO FALLS ID 07/20/2011 Payroll Expense 4119.92 900224621 GALE, PAMELA IDAHO FALLS ID 07/20/2011 Payroll Expense 1474.27 900224714 GALLAGHER, AMY IDAHO FALLS ID 07/20/2011 Payroll Expense 3211.67 900225297 GALLANT, PETER V IDAHO FALLS ID 07/20/2011 Payroll Expense 3463.42 900225111 GALLEGOS, JOSEFA IDAHO FALLS ID 07/20/2011 Payroll Expense 3082.22 900224858 GAMBREL, JANETTE TOMLINSON IDAHO FALLS ID 07/20/2011 Payroll Expense 3677.67 98688 GAPPMAYER, PATRICIA D IDAHO FALLS ID 07/20/2011 Payroll Expense 523.71 900224428 GARDNER, MARLENE IDAHO FALLS ID 07/20/2011 Payroll Expense 3047.03 900225188 GARDNER, TAMMY S IDAHO FALLS ID 07/20/2011 Payroll Expense 1136.37 900224859 GARN, JAN M IDAHO FALLS ID 07/20/2011 Payroll Expense 1373.66 900224860 GARNER, CARRIE IDAHO FALLS ID 07/20/2011 Payroll Expense 4805.33 900224429 GARNER, KENNETH DEAN IDAHO FALLS ID 07/20/2011 Payroll Expense 1842.41 98670 GARNER, SANDRA A IDAHO FALLS ID 07/20/2011 Payroll Expense 1136.37 900225298 GASKILLL, JOHANNA M IDAHO FALLS ID 07/20/2011 Payroll Expense 4097.08 900225260 GAZAWAY, KRISTEN J IDAHO FALLS ID 07/20/2011 Payroll Expense 1136.37 900224982 GAZLEY, JOHN P IDAHO FALLS ID 07/20/2011 Payroll Expense 2671.33 900225189 GEBHARDT, B RYAN IDAHO FALLS ID 07/20/2011 Payroll Expense 2651.20 180147 GEM STATE FIRE PROTECTION IDAHO FALLS ID 8/4/2011 Fire Sprinkler Inspecti 110.00 180147 GEM STATE FIRE PROTECTION IDAHO FALLS ID 8/4/2011 Fire Sprinkler Inspecti 220.00 180147 GEM STATE FIRE PROTECTION IDAHO FALLS ID 8/4/2011 Fire Sprinkler Inspecti 110.00 180147 GEM STATE FIRE PROTECTION IDAHO FALLS ID 8/4/2011 Fire Sprinkler Inspecti 330.00 180147 GEM STATE FIRE PROTECTION IDAHO FALLS ID 8/4/2011 Fire Sprinkler Inspecti 220.00 180147 GEM STATE FIRE PROTECTION IDAHO FALLS ID 8/4/2011 Fire Sprinkler Inspecti 110.00 180148 GEM STATE PAPER & SUPPLY TWIN FALLS ID 8/4/2011 Custodial Supplies - To 6543.36 900224804 GEORGE, KELLY SUE IDAHO FALLS ID 07/20/2011 Payroll Expense 2624.75 98632 GERARD, LINDA M IDAHO FALLS ID 07/20/2011 Payroll Expense 3992.17 900225112 GERBER, SEAN M IDAHO FALLS ID 07/20/2011 Payroll Expense 2300.00 900224472 GERINGER, MAUREEN A IDAHO FALLS ID 07/20/2011 Payroll Expense 1953.07 900225113 GERNANT, GARY L IDAHO FALLS ID 07/20/2011 Payroll Expense 6099.92 900224685 GIANNINI, CHRISTINA Y IDAHO FALLS ID 07/20/2011 Payroll Expense 3005.58 98617 GILL, PRISCILLA M IDAHO FALLS ID 07/20/2011 Payroll Expense 2707.76 Page 24 Check Number Name City ST Check Date Description Amount 179996 GIL,LMAN ANGELA IDAHO FALLS ID 7/11/2011 credit reimbursement 60.00 900224752 GIL,LMAN, ANGELA IDAHO FALLS ID 07/20/2011 Payroll Expense 3974.25 900225114 GINN, HEATHER N AMMON ID 07/20/2011 Payroll Expense 3594.10 900224581 GLISSENDORF, JOANNE L IDAHO FALLS ID 07/20/2011 Payroll Expense 1991.00 900225190 GNEITING, DANETTE IDAHO FALLS ID 07/20/2011 Payroll Expense 4628.54 98624 GODFREY, LINDA K AMMON ID 07/20/2011 Payroll Expense 165.72 900225191 GOEKEN, GLENNA M AMMON ID 07/20/2011 Payroll Expense 3748.50 900224983 GOTTLOB, ROGER A AMMON ID 07/20/2011 Payroll Expense 4172.17 900224622 GOTTLOB, TERESA D AMMON ID 07/20/2011 Payroll Expense 3805.33 900224805 GRAHAM, REBECCA F IDAHO FALLS ID 07/20/2011 Payroll Expense 1991.00 180149 GRAINGER BOISE ID 8/4/2011 Warehouse Supplies - Ba 69.72 180149 GRAINGER BOISE ID 8/4/2011 Warehouse Supplies - Ba 140.16 180149 GRAINGER BOISE ID 8/4/2011 Warehouse Supplies - Ba 104.40 900224715 GRASMICK, SHERRI L AMMON ID 07/20/2011 Payroll Expense 1344.84 900224861 GRAY, JESSA M IDAHO FALLS ID 07/20/2011 Payroll Expense 3160.50 900224473 GRAYSON, KARADEAN J AMMON ID 07/20/2011 Payroll Expense 4288.92 179997 GREENE COTTEY IDAHO FALLS ID 7/11/2011 credit reimbursement 1470.00 900225115 GREENE, COTTEY M IDAHO FALLS ID 07/20/2011 Payroll Expense 3098.92 61452 GREENHALGH BRENDA IDAHO FALLS ID 7/13/2011 Reimburse 188-honey/bag 968.50 900224557 GRIGGS, BARBARA A IDAHO FALLS ID 07/20/2011 Payroll Expense 3203.67 900224753 GUDE, KATIE C AMMON ID 07/20/2011 Payroll Expense 2624.75 900224806 GUENTHER, INES MARIA IDAHO FALLS ID 07/20/2011 Payroll Expense 2090.05 98607 GUERRERO, CARLOS IDAHO FALLS ID 07/20/2011 Payroll Expense 2989.50 98650 GUIDINGER, CHET TYLER POCATELLO ID 07/20/2011 Payroll Expense 373.92 900225299 GUILFORD, DALE C IDAHO FALLS ID 07/20/2011 Payroll Expense 4779.33 98677 GUNDERSON, JARED W IDAHO FALLS ID 07/20/2011 Payroll Expense 3257.30 900224776 GUZA, GREGORY M IDAHO FALLS ID 07/20/2011 Payroll Expense 4942.67 900225261 GUZA, HEIDI IDAHO FALLS ID 07/20/2011 Payroll Expense 6493.67 900224862 GYLES, PAT IDAHO FALLS ID 07/20/2011 Payroll Expense 4202.00 900224430 HACKETT, KAYLYNN IDAHO FALLS ID 07/20/2011 Payroll Expense 3224.10 900224984 HADDIX, LAURA L IDAHO FALLS ID 07/20/2011 Payroll Expense 4393.67 900224807 HADDON, CHANCE B IDAHO FALLS ID 07/20/2011 Payroll Expense 2910.80 900225192 HADDON,14AYDEN M IDAHO FALLS ID 07/20/2011 Payroll Expense 1646.05 900224716 HADERLIE, STEPHANIE G IDAHO FALLS ID 07/20/2011 Payroll Expense 1009.75 900224863 HADLEY, BRAD IDAHO FALLS ID 07/20/2011 Payroll Expense 4502.62 98697 HADLEY, KRISTIN N IDAHO FALLS ID 07/20/2011 Payroll Expense 6260.41 900224864 HADLEY, KRISTIN N IDAHO FALLS ID 07/20/2011 Payroll Expense 6260.41 900224864 HADLEY, KRISTIN N IDAHO FALLS ID 07/20/2011 Payroll Expense -6260.41 900224524 HAFEN, CONNIE S IDAHO FALLS ID 07/20/2011 Payroll Expense 3225.83 900224525 HAGGARD, REBECCA L AMMON ID 07/20/2011 Payroll Expense 1039.32 900224431 HAHN, SANDRA J IDAHO FALLS ID 07/20/2011 Payroll Expense 3166.30 900225193 HALE, TAMARA R IDAHO FALLS ID 07/20/2011 Payroll Expense 1079.41 Page 25 Check Number Name City ST Check Date Description Amount 57003 HALL CAROL LYNN IDAHO FALLS ID 7/14/2011 reimburse petty cash 24.35 900225194 HALL, CAROL LYNN IDAHO FALLS ID 07/20/2011 Payroll Expense 2377.50 98601 HALL, DEBORAH A IDAHO FALLS ID 07/20/2011 Payroll Expense 634.33 900224924 HALL, WILLIAM BRETT BLACKFOOT ID 07/20/2011 Payroll Expense 3330.67 900224496 HAMMER, ROBERTA KELLY IDAHO FALLS ID 07/20/2011 Payroll Expense 1343.63 900224623 HAMMON, PATTI AMMON ID 07/20/2011 Payroll Expense 4498.58 900225116 HANCOCK, MATTHEW I MENAN ID 07/20/2011 Payroll Expense 5802.66 900225195 HANCOCK, RICHARD L IDAHO FALLS ID 07/20/2011 Payroll Expense 4288.92 180151 HANDWRITING WITHOUT TEARS GAITHERBURG MD 8/4/2011 Workbooks 10615.50 180151 HANDWRITING WITHOUT TEARS GAITHERBURG MD 8/4/2011 Handwriting Workbook 577.50 98597 HANSEN, DEBRA L SHELLEY ID 07/12/2011 Payroll Expense 600.00 900225300 HANSEN, DEBRA L SHELLEY ID 07/20/2011 Payroll Expense 1506.19 900224865 HANSEN, DIANE B IDAHO FALLS ID 07/20/2011 Payroll Expense 1334.38 900224717 HANSEN, MACI RAE IDAHO FALLS ID 07/20/2011 Payroll Expense 999.41 900225196 HANSEN, RYAN N IDAHO FALLS ID 07/20/2011 Payroll Expense 3551.13 900224985 HANSON, LARAE IDAHO FALLS ID 07/20/2011 Payroll Expense 4610.46 900224754 HANSON, MARCY J IDAHO FALLS ID 07/20/2011 Payroll Expense 4393.67 900224686 HARDMAN, PENNY LEE IDAHO FALLS ID 07/20/2011 Payroll Expense 4498.58 900224624 HARKER, MOLLY E IDAHO FALLS ID 07/20/2011 Payroll Expense 4119.92 900224687 HARRINGTON, AMY IDAHO FALLS ID 07/20/2011 Payroll Expense 3659.75 900225301 HARRIS, JANAE E AMMON ID 07/20/2011 Payroll Expense 970.13 900224986 HARRIS, LESLIE IDAHO FALLS ID 07/20/2011 Payroll Expense 3378.25 900225302 HARRIS, TRUDY A IDAHO FALLS ID 07/20/2011 Payroll Expense 2175.71 98678 HART JR, HOWARD R IDAHO FALLS ID 07/20/2011 Payroll Expense 4436.08 900224558 HART, DIANA M IDAHO FALLS ID 07/20/2011 Payroll Expense 1224.38 900224559 HART, LISA B IDAHO FALLS ID 07/20/2011 Payroll Expense 3005.58 900225303 HART, NANCY S IDAHO FALLS ID 07/20/2011 Payroll Expense 2536.15 900225035 HART, TROY J IDAHO FALLS ID 07/20/2011 Payroll Expense 1762.80 900225304 HARTY, CHRISTINE L GRAND JUNCTION CO 07/20/2011 Payroll Expense 2814.92 900224560 HARVEY, ANNETTE C IDAHO FALLS ID 07/20/2011 Payroll Expense 1931.45 900225117 HARVEY, MICHAEL D SHELLEY ID 07/20/2011 Payroll Expense 4548.92 900224925 HATHAWAY, LEONOR I IDAHO FALLS ID 07/20/2011 Payroll Expense 1920.00 900225062 HAWKS, TERRI L IDAHO FALLS ID 07/20/2011 Payroll Expense 912.33 900224777 HAWLEY, LINDA IDAHO FALLS ID 07/20/2011 Payroll Expense 4498.58 900225063 HAYDEN, SANDRA J IDAHO FALLS ID 07/20/2011 Payroll Expense 1261.73 900224987 HEATH, BYRON J IDAHO FALLS ID 07/20/2011 Payroll Expense 2624.75 900224866 HEATH, DAVID IDAHO FALLS ID 07/20/2011 Payroll Expense 4746.69 900224718 HEATH, DUSTIN L IDAHO FALLS ID 07/20/2011 Payroll Expense 2724.83 900224867 BEATON, HEATHER S IDAHO FALLS ID 07/20/2011 Payroll Expense 3120.92 180152 HEINEMANN CHICAGO IL 8/4/2011 Heinemann LLI Supplemen 53237.85 180152 HEINEMANN CHICAGO IL 8/4/2011 Heinemann LLI Supplemen 29130.75 900224719 HELGESON, LAURIE IDAHO FALLS ID 07/20/2011 Payroll Expense 4202.00 Page 26 Check Number Name City ST Check Date Description Amount 900224868 HENINGTON, PATRICIA J RIGBY ID 07/20/2011 Payroll Expense 1666.06 180153 HERFF JONES INC CHICAGO IL 8/4/2011 Digital Atlas' 463.25 900224625 HERNANDEZ, JOSE L RIGBY ID 07/20/2011 Payroll Expense 2885.80 180154 HEWLETT-PACKARD COMPANY CHICAGO IL 8/4/2011 Computers/Monitors 5334.51 180154 HEWLETT-PACKARD COMPANY CHICAGO IL 8/4/2011 Computers for Emerson 2958.72 180154 HEWLETT-PACKARD COMPANY CHICAGO IL 8/4/2011 Notebooks/Read 180 22100.40 180154 HEWLETT-PACKARD COMPANY CHICAGO IL 8/4/2011 Computers 10053.88 180154 HEWLETT-PACKARD COMPANY CHICAGO IL 8/4/2011 Computers 7327.06 900225036 HILL, BRIAN J ST ANTHONY ID 07/20/2011 Payroll Expense 3349.23 900225197 HILL, JULIE A IDAHO FALLS ID 07/20/2011 Payroll Expense 4288.92 900224653 HILL, LESLIE W IDAHO FALLS ID 07/20/2011 Payroll Expense 3910.25 900224561 HINCKLEY, ANNA DEE IDAHO FALLS ID 07/20/2011 Payroll Expense 2090.05 98598 HINCKLEY, BRYANT EVAN IDAHO FALLS ID 07/20/2011 Payroll Expense 872.48 900224988 HINSCHBERGER, MICHELE IDAHO FALLS ID 07/20/2011 Payroll Expense 2236.15 180150 H-K CONTRACTORS IDAHO FALLS ID 8/4/2011 Maintenance/Transportat 1112.40 900224582 HOBBS, LINDA C IDAHO FALLS ID 07/20/2011 Payroll Expense 1075.66 900225305 HOGG, DEBRA F IDAHO FALLS ID 07/20/2011 Payroll Expense 4993.50 900224989 HOGGARD, GINA S IDAHO FALLS ID 07/20/2011 Payroll Expense 4393.67 900224808 HOLGUIN, JUDITH G POCATELLO ID 07/20/2011 Payroll Expense 4874.81 900225118 HOLM, HOLLY A IDAHO FALLS ID 07/20/2011 Payroll Expense 1480.52 900224778 HOLMES, SUSAN M IDAHO FALLS ID 07/20/2011 Payroll Expense 4079.17 900224809 HOLMGREN, ROBYN M IDAHO FALLS ID 07/20/2011 Payroll Expense 1368.73 98618 HOLVERSON, BRETT E IDAHO FALLS ID 07/20/2011 Payroll Expense 2885.80 900225350 HOLVERSON, JOLENE IDAHO FALLS ID 07/20/2011 Payroll Expense 2037.26 900225064 HOLVERSON, KURT J IDAHO FALLS ID 07/20/2011 Payroll Expense 1217.30 900224583 HOLYOAK, PATRICIA A IDAHO FALLS ID 07/20/2011 Payroll Expense 1393.64 56997 HOME DEPOT ACCT#6809 THE LAKES NV 7/11/2011 carpet for Girls Locker 499.52 56997 HOME DEPOT ACCT#6809 THE LAKES NV 7/11/2011 credit on sales tax Gym -28.27 900225198 HONE, LINDA M SHELLEY ID 07/20/2011 Payroll Expense 3869.50 900224810 HOPWOOD, DEBORAH J IDAHO FALLS ID 07/20/2011 Payroll Expense 1001.30 900224869 HOPWOOD, MICHAEL K IDAHO FALLS ID 07/20/2011 Payroll Expense 2648.04 61454 HORN BRINDI RIGBY ID 7/13/2011 staff 200.00 900224870 HORNE, JENNIFER J IDAHO FALLS ID 07/20/2011 Payroll Expense 3732.82 900224871 HORNE, TERRILL L IDAHO FALLS ID 07/20/2011 Payroll Expense 2462.50 900224526 HOSKINS, SYLVIA E IDAHO FALLS ID 07/20/2011 Payroll Expense 2828.08 900225119 HOTT, BEVERLY A IDAHO FALLS ID 07/20/2011 Payroll Expense 4014.79 900224811 HOWARD, CAROL A IDAHO FALLS ID 07/20/2011 Payroll Expense 4498.58 900224812 HOWARD, KRISTI P IDAHO FALLS ID 07/20/2011 Payroll Expense 3764.67 900224872 HOWARD, VINCE F IDAHO FALLS ID 07/20/2011 Payroll Expense 7581.25 900224813 HOWELLS, LINDA IDAHO FALLS ID 07/20/2011 Payroll Expense 1834.50 180039 HUB INTERNATIONAL MT. STA IDAHO FALLS ID 7/20/2011 Notary bond for Debbie 60.00 900224585 HUBBELL, JOY T IDAHO FALLS ID 07/20/2011 Payroll Expense 4393.67 Page 27 Check Number Name City ST Check Date Description Amount 900224474 HUERTA, CECILIA MARIA AMMON ID 07/20/2011 Payroll Expense 1227.69 61455 HUGGINS DANEL MERIDIAN ID 7/13/2011 reimb fuel/MtP material 425.00 900224990 HUNDLEY, DEBORAH J IDAHO FALLS ID 07/20/2011 Payroll Expense 4079.17 900224475 HUNSAKER, MARK F AMMON ID 07/20/2011 Payroll Expense 2624.75 900224497 HUNTSMAN, NICOLE M IDAHO FALLS ID 07/20/2011 Payroll Expense 2624.75 34959 HURLEY D AMMON ID 7/28/2011 34959 HURLEY D AMMON ID 7/28/2011 900224432 HURLEY, CRIS H AMMON ID 07/20/2011 900225199 HURLEY, D RANDALL AMMON ID 07/20/2011 900224433 HURLEY, JUSTIN M IDAHO FALLS ID 07/20/2011 98691 HURLEY, PEGGY L IDAHO FALLS ID 07/20/2011 900225200 HURLEY, ROGER MILES IDAHO FALLS ID 07/20/2011 900225065 HURZELER, RALPH W IDAHO FALLS ID 07/20/2011 900225306 HUSTER, JONATHAN M IDAHO FALLS ID 07/20/2011 900224527 HUTTEN, DOLORES K IDAHO FALLS ID 07/20/2011 180087 IDAHO ABATEMENT & INSULAT IDAHO FALLS ID 8/4/2011 180155 IDAHO CORRECTIONAL INDUST BOISE ID 8/4/2011 180156 IDAHO DIVISION OF BUIL.DIN MERIDIAN ID 8/4/2011 180159 IDAHO FALLS FOUNDRY AND M IDAHO FALLS ID 8/4/2011 180157 IDAHO FALLS PETERBIL.T IDAHO FALLS ID 8/4/2011 180157 IDAHO FALLS PETERBIL.T IDAHO FALLS ID 8/4/2011 180158 IDAHO FALLS ROTARY CLUB IDAHO FALLS ID 8/4/2011 180023 IDAHO HIGH SCHOOL ACTIVIT BOISE ID 7/12/2011 180023 IDAHO HIGH SCHOOL ACTIVIT BOISE ID 7/12/2011 180024 IDAHO SCHOOL BOARDS ASSN BOISE ID 7/12/2011 180160 IDAHO SCHOOL DISTRICT COU BOISE ID 8/4/2011 180160 IDAHO SCHOOL DISTRICT COU BOISE ID 8/4/2011 180029 IDAHO STATE DEPT OF EDUCA BOISE ID 7/19/2011 180161 IDAHO STATE DEPT OF EDUCA BOISE ID 8/4/2011 180162 IDAHO STATE DEPT OF EDUCA BOISE ID 8/4/2011 180009 IDAHO STATE TAX COMMISSIO BOISE ID 7/11/2011 180089 IDAHO STATE UNIVERSITY -IC POCATELLO ID 8/4/2011 180088 IDAHO STEEL PRODUCTS CO I IDAHO FALLS ID 8/4/2011 900225037 IMBERI, THOMAS F IDAHO FALLS ID 07/20/2011 reimburse supplies for reimburse supplies for Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense Payroll Expense IFHS Asbestos Abatement Desks Annual Certification Bus # 70 repair axle Bus # 7 Open PO for bus Open PO for bus batteri Dues activity fees for Skyl ACTIVITY FEES FOR HUS MEMBER DUES membership dues Fy 2012 membership dues Asessment Fee FY 2012 Fingerprint/background Kaylyn Griffiths - Cert SALES TAX PAYMENT workshop fee parts Payroll Expense 180027 INTERMOUNTAIN GAS COMPANY BOISE ID 7/19/2011 Gas bills 180027 INTERMOUNTAIN GAS COMPANY BOISE ID 7/19/2011 Gas bills 180027 INTERMOUNTAIN GAS COMPANY BOISE ID 7/19/2011 Gas bills 180027 INTERMOUNTAIN GAS COMPANY BOISE ID 7/19/2011 Gas bills 180027 INTERMOUNTAIN GAS COMPANY BOISE ID 7/19/2011 Gas bills 180027 INTERMOUNTAIN GAS COMPANY BOISE ID 7/19/2011 Gas bills 180027 INTERMOUNTAIN GAS COMPANY BOISE ID 7/19/2011 Gas bills 180027 INTERMOUNTAIN GAS COMPANY BOISE ID 7/19/2011 Gas bills Page 28 5.00 21.90 2126.38 7925.25 4929.20 2326.59 3778.08 703.25 3009.92 4079.17 22640.64 639.95 125.00 240.00 99.72 99.72 190.00 2091.00 2116.00 12153.66 50.00 50.00 9811.11 5000.00 115.00 111.10 3900.00 82.00 3472.10 2.06 479.45 79.80 513.95 391.61 274.12 2.06 565.28 Check Number Name City ST Check Date Description Amount 180027 INTERMOUNTAIN GAS COMPANY BOISE ID 7/19/2011 Gas bills 90.18 180027 INTERMOUNTAIN GAS COMPANY BOISE ID 7/19/2011 Gas bills 794.17 180027 INTERMOUNTAIN GAS COMPANY BOISE ID 7/19/2011 Gas bills 2.06 180027 INTERMOUNTAIN GAS COMPANY BOISE ID 7/19/2011 Gas bills 61.67 180027 INTERMOUNTAIN GAS COMPANY BOISE ID 7/19/2011 Gas bills 225.32 180027 INTERMOUNTAIN GAS COMPANY BOISE ID 7/19/2011 Gas bills 17.94 180027 INTERMOUNTAIN GAS COMPANY BOISE ID 7/19/2011 Gas bills 448.32 180027 INTERMOUNTAIN GAS COMPANY BOISE ID 7/19/2011 Gas bills 59.41 180027 INTERMOUNTAIN GAS COMPANY BOISE ID 7/19/2011 Gas bills 164.52 180027 INTERMOUNTAIN GAS COMPANY BOISE ID 7/19/2011 Gas bills 21.93 180027 INTERMOUNTAIN GAS COMPANY BOISE ID 7/19/2011 Gas bills 164.53 180027 INTERMOUNTAIN GAS COMPANY BOISE ID 7/19/2011 3-b Gas bill 22.79 180027 INTERMOUNTAIN GAS COMPANY BOISE ID 7/19/2011 gas for IFHS 150.65 180027 INTERMOUNTAIN GAS COMPANY BOISE ID 7/19/2011 Skyline gas bill 132.51 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual -43.83 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual 2.82 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual 49.60 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual -10.25 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual 0.66 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual 11.60 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual 43.83 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual 33.20 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual 10.25 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual 7.76 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual -56.47 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual -13.21 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual 56.47 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual 13.21 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual 355.13 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual 21.70 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual 83.06 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual 5.08 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual 37.20 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual 8.70 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual 12194.49 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual 230.34 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual 41451.96 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual 338.30 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual 127672.79 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual 5801.76 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual 2851.96 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual 9694.31 Page 29 Check Number Name City ST Check Date Description Amount 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual 79.11 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual 29858.96 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual 1356.88 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual 53.87 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual 142.07 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual 33.23 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual -142.07 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual -33.23 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual 142.07 368 INTERNAL REVENUE SERVICE OGDEN UT 7/20/2011 Payroll accrual 33.23 180163 INTERNETWORK EXPERTS INC HOUSTON TX 8/4/2011 Wireless AP's for Eagle 2311.59 180163 INTERNETWORK EXPERTS INC HOUSTON TX 8/4/2011 Switches for eagle rock 4754.06 180090 ISB EDUCATIONAL SOLUTIONS MERIDIAN ID 8/4/2011 admin fee 264.29 180164 ISB EDUCATIONAL SOLUTIONS MERIDIAN ID 8/4/2011 admin fee 1064.87 180164 ISB EDUCATIONAL SOLUTIONS MERIDIAN ID 8/4/2011 admin fee 13135.10 900224654 JACK, LESLIE R IDAHO FALLS ID 07/20/2011 Payroll Expense 633.55 180091 JACK'S TIRE & OIL INC NORTH LOGAN UT 8/4/2011 Open po for Flat repair 165.50 180165 JACK'S TIRE & OIL INC NORTH LOGAN UT 8/4/2011 Open Po for bus alignme 113.00 180165 JACK'S TIRE & OIL INC NORTH LOGAN UT 8/4/2011 Open PO for flat repair 692.12 180165 JACK'S TIRE & OIL INC NORTH LOGAN UT 8/4/2011 bus # 58 Open PO for fl 33.50 180165 JACK'S TIRE & OIL INC NORTH LOGAN UT 8/4/2011 bus # 65 Open PO for fl 120.00 180165 JACK'S TIRE & OIL INC NORTH LOGAN UT 8/4/2011 bus # 2 Open PO for fl 48.45 180165 JACK'S TIRE & OIL INC NORTH LOGAN UT 8/4/2011 bus # 12 Open PO for fl 674.12 180165 JACK'S TIRE & OIL INC NORTH LOGAN UT 8/4/2011 Open Po for bus alignme 218.00 900225201 JACKSON, ANTHONY PAUL IDAHO FALLS ID 07/20/2011 Payroll Expense 2183.70 900224547 JACKSON, JENNIFER M IDAHO FALLS ID 07/20/2011 Payroll Expense 4913.33 900224873 JACOBSON, PATTI K IDAHO FALLS ID 07/20/2011 Payroll Expense 2308.94 900224586 JARVIS, REBECCA A IDAHO FALLS ID 07/20/2011 Payroll Expense 2921.25 900224528 JAUSSI, SANDRA H AMMON ID 07/20/2011 Payroll Expense 1368.73 900224562 JENKINS, TRAVIS D RIGBY ID 07/20/2011 Payroll Expense 4297.44 98663 JENKS, STACEY J IDAHO FALLS ID 07/20/2011 Payroll Expense 1196.00 98645 JENSEN, RICK B IDAHO FALLS ID 07/20/2011 Payroll Expense 3210.05 900225202 JENSEN, RON A IDAHO FALLS ID 07/20/2011 Payroll Expense 3551.55 900224814 JENSEN, SHARON S IDAHO FALLS ID 07/20/2011 Payroll Expense 3433.92 900225120 JENSEN, TERRI E IDAHO FALLS ID 07/20/2011 Payroll Expense 1668.23 900225203 JENSEN, ZOLA M IDAHO FALLS ID 07/20/2011 Payroll Expense 4357.24 900224991 JEPPESEN, JUSTIN K AMMON ID 07/20/2011 Payroll Expense 3281.00 61442 JIM'S TROPHY ROOM IDAHO FALLS ID 7/11/2011 medals & award plaque 251.10 900224529 JOHN, PAULA J IDAHO FALLS ID 07/20/2011 Payroll Expense 4398.55 57001 JOHNSON CHARLES IDAHO FALLS ID 7/13/2011 Jackpot coaches clinic 500.00 180166 JOHNSON CONSTRUCTION BLACKFOOT ID 8/4/2011 Fuel Tank Pad 15980.00 180166 JOHNSON CONSTRUCTION BLACKFOOT ID 8/4/2011 Fuel Tank Pad 595.40 Page 30 Check Number Name City ST Check Date Description Amount 179999 JOHNSON KAREN IDAHO FALLS ID 7/11/2011 credit reimbursement 60.00 900224720 JOHNSON, AARON L IDAHO FALLS ID 07/20/2011 Payroll Expense 129.36 900225344 JOHNSON, ANN MARIE IDAHO FALLS ID 07/20/2011 Payroll Expense 667.66 900224498 JOHNSON, BRENDA C IDAHO FALLS ID 07/20/2011 Payroll Expense 1267.62 900225204 JOHNSON, CHARLES IDAHO FALLS ID 07/20/2011 Payroll Expense 4785.42 900225121 JOHNSON, CYNTHIA J IDAHO FALLS ID 07/20/2011 Payroll Expense 1308.46 900224926 JOHNSON, DUSTY L IDAHO FALLS ID 07/20/2011 Payroll Expense 3475.34 900225066 JOHNSON, GALE A IDAHO FALLS ID 07/20/2011 Payroll Expense 1576.15 900225205 JOHNSON, JACULIN A IDAHO FALLS ID 07/20/2011 Payroll Expense 3902.66 900224779 JOHNSON, JULIE IDAHO FALLS ID 07/20/2011 Payroll Expense 2631.58 900224874 JOHNSON, KAREN J IDAHO FALLS ID 07/20/2011 Payroll Expense 4393.67 900224721 JOHNSON, KATHLEEN IDAHO FALLS ID 07/20/2011 Payroll Expense 1714.39 900224563 JOHNSON, KERRIE ANNE IDAHO FALLS ID 07/20/2011 Payroll Expense 2624.75 900224434 JOHNSON, LINDA R IDAHO FALLS ID 07/20/2011 Payroll Expense 2206.18 900225068 JOHNSON, LORETTA IDAHO FALLS ID 07/20/2011 Payroll Expense 2870.35 900224780 JOHNSON, LYNETTE L IDAHO FALLS ID 07/20/2011 Payroll Expense 4288.92 900224755 JOHNSON, NICHOLETTE H IDAHO FALLS ID 07/20/2011 Payroll Expense 4016.67 900224688 JOHNSON, NYLA J IDAHO FALLS ID 07/20/2011 Payroll Expense 11306.65 900224875 JOHNSON, PERRY D IDAHO FALLS ID 07/20/2011 Payroll Expense 4331.08 900225206 JOHNSON, WENDY L IDAHO FALLS ID 07/20/2011 Payroll Expense 4661.91 179998 JOHNSTON JOHN IDAHO FALLS ID 7/11/2011 travel per diem 140.00 900225067 JOHNSTON, JOHN E IDAHO FALLS ID 07/20/2011 Payroll Expense 2788.90 900224530 JOLLEY, MICHELE SHELLEY ID 07/20/2011 Payroll Expense 3643.58 900224476 JONES, ASHURITY J IONA ID 07/20/2011 Payroll Expense 1867.43 900225122 JONES, DELLA FELECIA IDAHO FALLS ID 07/20/2011 Payroll Expense 1200.32 900225207 JONES, HALEY A IDAHO FALLS ID 07/20/2011 Payroll Expense 5789.83 900224435 JONES, KEVIN G IDAHO FALLS ID 07/20/2011 Payroll Expense 6324.22 900224756 JONES, LINDA GRACE IDAHO FALLS ID 07/20/2011 Payroll Expense 1563.07 98605 JONES, LISA H IDAHO FALLS ID 07/20/2011 Payroll Expense 3310.67 900224815 JONES, LYNETTE K IDAHO FALLS ID 07/20/2011 Payroll Expense 1393.64 98692 JONES, MADELINE C IDAHO FALLS ID 07/20/2011 Payroll Expense 2289.10 900225208 JONES, NANCY L IDAHO FALLS ID 07/20/2011 Payroll Expense 4403.71 900225123 JONES, RICKY L IDAHO FALLS ID 07/20/2011 Payroll Expense 2989.75 900225069 JORDE, STEVE J IDAHO FALLS ID 07/20/2011 Payroll Expense 1241.30 900224689 JORGENSEN, ZOE ANN IDAHO FALLS ID 07/20/2011 Payroll Expense 4603.50 61436 JOSTENS CHICAGO IL 7/6/2011 Final 2011 Yearbook Pay 5516.32 180025 JOYNER CATHERINE RIGBY ID 7/12/2011 reimbursement 107.00 900224927 JOYNER, CATHERINE L RIGBY ID 07/20/2011 Payroll Expense 2727.43 900224531 KAHN JR, JERRY A IDAHO FALLS ID 07/20/2011 Payroll Expense 2885.80 98629 KAHN, DIANA L IDAHO FALLS ID 07/20/2011 Payroll Expense 1368.65 180167 KAISER SKID STEER SERVICE RIGBY ID 8/4/2011 Maintenance/Transportat 2035.00 180167 KAISER SKID STEER SERVICE RIGBY ID 8/4/2011 Skyline Loading Dock 325.00 Page 31 Check Number Name City ST Check Date Description Amount 900225070 KANH;UE, EMMA IDAHO FALLS ID 07/20/2011 Payroll Expense 1105.43 900224499 KARAZIA, BRYAN D AMMON ID 07/20/2011 Payroll Expense 2624.75 180168 KCDA KENT WA 8/4/2011 HP 4600 Toner 163.43 180168 KCDA KENT WA 8/4/2011 Custodial Supplies - Ca 529.50 180168 KCDA KENT WA 8/4/2011 Custodial Supplies - Ca 1700.30 180168 KCDA KENT WA 8/4/2011 Custodial Supplies - Ca 666.56 180168 KCDA KENT WA 8/4/2011 Permanent Record Folder 173.25 180168 KCDA KENT WA 8/4/2011 Warehouse Supplies - Bi 65.80 180168 KCDA KENT WA 8/4/2011 Warehouse Supplies - Bi 55.08 180168 KCDA KENT WA 8/4/2011 Warehouse Supplies - Bi 178.75 180168 KCDA KENT WA 8/4/2011 Warehouse Supplies - Bi 118.05 180168 KCDA KENT WA 8/4/2011 Warehouse Supplies - Bi 222.96 180168 KCDA KENT WA 8/4/2011 Warehouse Supplies - Bi 140.04 900224876 KECK, AMY L RIGBY ID 07/20/2011 Payroll Expense 2624.75 900224655 KELLER, LAUREN K AMMON ID 07/20/2011 Payroll Expense 2624.75 900224564 KELLY, LEE IDAHO FALLS ID 07/20/2011 Payroll Expense 841.85 900225124 KELSEY, GRACE CASTRO SHELLEY ID 07/20/2011 Payroll Expense 1067.17 900224928 KENNEDY, MARGARET M IDAHO FALLS ID 07/20/2011 Payroll Expense 4603.50 900224929 KENT, DONA AMMON ID 07/20/2011 Payroll Expense 4014.79 900225209 KERNER JR, JAMES A SHELLEY ID 07/20/2011 Payroll Expense 4614.30 180169 KEY GOVERNMENT FINANCE IN CLEVELAND OH 8/4/2011 Copier Lease 205.39 180169 KEY GOVERNMENT FINANCE IN CLEVELAND OH 8/4/2011 Copier Lease 32.05 180169 KEY GOVERNMENT FINANCE IN CLEVELAND OH 8/4/2011 Copier Lease 378.27 180169 KEY GOVERNMENT FINANCE IN CLEVELAND OH 8/4/2011 Copier Lease 339.96 180169 KEY GOVERNMENT FINANCE IN CLEVELAND OH 8/4/2011 Copier Lease 172.88 180169 KEY GOVERNMENT FINANCE IN CLEVELAND OH 8/4/2011 Copier Lease 253.15 180169 KEY GOVERNMENT FINANCE IN CLEVELAND OH 8/4/2011 Copier Lease PACE 211.92 180169 KEY GOVERNMENT FINANCE IN CLEVELAND OH 8/4/2011 Copier Lease 339.50 180169 KEY GOVERNMENT FINANCE IN CLEVELAND OH 8/4/2011 Copier Lease 113.55 180169 KEY GOVERNMENT FINANCE IN CLEVELAND OH 8/4/2011 Copier Lease 538.28 180169 KEY GOVERNMENT FINANCE IN CLEVELAND OH 8/4/2011 Copier Lease 470.77 180169 KEY GOVERNMENT FINANCE IN CLEVELAND OH 8/4/2011 Copier Lease 339.96 180169 KEY GOVERNMENT FINANCE IN CLEVELAND OH 8/4/2011 Copier Lease 134.57 180169 KEY GOVERNMENT FINANCE IN CLEVELAND OH 8/4/2011 Copier Lease 70.82 180169 KEY GOVERNMENT FINANCE IN CLEVELAND OH 8/4/2011 Copier Lease 607.01 180169 KEY GOVERNMENT FINANCE IN CLEVELAND OH 8/4/2011 Copier Lease 656.28 180169 KEY GOVERNMENT FINANCE IN CLEVELAND OH 8/4/2011 Copier Lease 183.48 180169 KEY GOVERNMENT FINANCE IN CLEVELAND OH 8/4/2011 Copier Lease Innovative 38.31 180169 KEY GOVERNMENT FINANCE IN CLEVELAND OH 8/4/2011 Copier Lease 530.22 180169 KEY GOVERNMENT FINANCE IN CLEVELAND OH 8/4/2011 Copier Lease 204.93 180169 KEY GOVERNMENT FINANCE IN CLEVELAND OH 8/4/2011 Copier Lease 243.70 180169 KEY GOVERNMENT FINANCE IN CLEVELAND OH 8/4/2011 Copier Lease 38.31 Page 32 Check Number Name City ST Check Date Description Amount 180169 KEY GOVERNMENT FINANCE IN CLEVELAND OH 8/4/2011 Copier Lease 214.84 180169 KEY GOVERNMENT FINANCE IN CLEVELAND OH 8/4/2011 Copier Lease 387.72 180169 KEY GOVERNMENT FINANCE IN CLEVELAND OH 8/4/2011 Copier Lease 118.58 180169 KEY GOVERNMENT FINANCE IN CLEVELAND OH 8/4/2011 Copier Lease 339.50 180170 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 8/4/2011 T-58 Open PO for bus an 88.27 900224930 KEYES, LISA A RIGBY ID 07/20/2011 Payroll Expense 3552.99 61445 KIDWIND PROJECT ST PAUL MN 7/12/2011 21 Kits "Know Energy" s 6295.17 900225210 KIMMET, NICK J IDAHO FALLS ID 07/20/2011 Payroll Expense 4725.30 900224992 KIMMET, PENNY A IDAHO FALLS ID 07/20/2011 Payroll Expense 4288.92 900225125 KING, ROBYN R IDAHO FALLS ID 07/20/2011 Payroll Expense 4015.00 180171 KIRK14AM AUTO PARTS IDAHO FALLS ID 8/4/2011 G-I I Open Po for bus pa 91.74 180171 KIRK14AM AUTO PARTS IDAHO FALLS ID 8/4/2011 core returns Open Po fo -71.25 180171 KIRK14AM AUTO PARTS IDAHO FALLS ID 8/4/2011 G-I I Open Po for bus pa 11.05 180171 KIRK14AM AUTO PARTS IDAHO FALLS ID 8/4/2011 M-16 Open Po for bus pa 31.62 180171 KIRK14AM AUTO PARTS IDAHO FALLS ID 8/4/2011 G-7 Open Po for bus par 37.89 98671 KIRKHAM, MISTY D IDAHO FALLS ID 07/20/2011 Payroll Expense 2340.63 180000 KIWANIS CLUB OF IDAHO FAL IDAHO FALLS ID 7/11/2011 dues 110.00 180172 KLEEN MACHINE FIRTH ID 8/4/2011 Exhaust Hood Cleaning 393.75 180172 KLEEN MACHINE FIRTH ID 8/4/2011 Exhaust Hood Cleaning 393.75 180172 KLEEN MACHINE FIRTH ID 8/4/2011 Exhaust Hood Cleaning 393.75 180172 KLEEN MACHINE FIRTH ID 8/4/2011 Exhaust Hood Cleaning 393.75 900225211 KLEIN, JACK A IDAHO FALLS ID 07/20/2011 Payroll Expense 4603.50 900224722 KLIMEK, JACKIE K IDAHO FALLS ID 07/20/2011 Payroll Expense 1393.64 98651 KLINGLER, KASSIE A REXBURG ID 07/20/2011 Payroll Expense 1012.70 98646 KLINGLER, WILLIAM KEVIN REXBURG ID 07/20/2011 Payroll Expense 5735.00 98685 KNAPP, DOUGLAS IDAHO FALLS ID 07/20/2011 Payroll Expense 2600.00 900224993 KNOWLES, JOYCE IDAHO FALLS ID 07/20/2011 Payroll Expense 4498.58 900224994 KNUDSEN, DAN L AMMON ID 07/20/2011 Payroll Expense 5348.92 900225126 KOEPPLIN, ROBERT IONA ID 07/20/2011 Payroll Expense 5385.80 900225127 KOHLER, THOMAS J IDAHO FALLS ID 07/20/2011 Payroll Expense 3108.57 900225307 KOLBET, PATRICIA I MORELAND ID 07/20/2011 Payroll Expense 2879.39 900225253 KORENKE STANGER, JENNIFER M IDAHO FALLS ID 07/20/2011 Payroll Expense 4097.08 900225308 KREKEL, KATHY SHELLEY ID 07/20/2011 Payroll Expense 1877.50 900224781 KROGSTRAND, VICKI L FIRTH ID 07/20/2011 Payroll Expense 4638.42 98630 KROLL, RICK IDAHO FALLS ID 07/20/2011 Payroll Expense 2989.50 61437 KTS AGENDAS CHAMPLAIN NY 7/6/2011 40% Deposit 2011-2012 S 1114.00 900224995 KUBINSKI, KIMBERLEY A BLACKFOOT ID 07/20/2011 Payroll Expense 1236.55 900225212 LAITINEN, KAREN R IDAHO FALLS ID 07/20/2011 Payroll Expense 4393.67 98664 LAKE, AMBER C IDAHO FALLS ID 07/20/2011 Payroll Expense 1045.68 900225213 LANCASTER, KATHY L IDAHO FALLS ID 07/20/2011 Payroll Expense 4288.92 900224996 LANDERS, VICKIE IDAHO FALLS ID 07/20/2011 Payroll Expense 1244.51 900225262 LANDON, DEBBIE IDAHO FALLS ID 07/20/2011 Payroll Expense 2767.24 Page 33 Check Number Name City ST Check Date Description Amount 98633 LANGENWALTER, KATHY D IDAHO FALLS ID 07/20/2011 Payroll Expense 1418.02 98602 LAORANGE, KARLA IDAHO FALLS ID 07/20/2011 Payroll Expense 7214.33 900224532 LARSEN, CAROL L IDAHO FALLS ID 07/20/2011 Payroll Expense 4498.58 900225214 LARSEN, DENISE J IDAHO FALLS ID 07/20/2011 Payroll Expense 1190.17 900224877 LARSON, DEANNA M IDAHO FALLS ID 07/20/2011 Payroll Expense 4382.50 900224477 LAW, KRISTEL M IDAHO FALLS ID 07/20/2011 Payroll Expense 3301.25 98619 LAWRENCE, MICHELLE D IDAHO FALLS ID 07/20/2011 Payroll Expense 3118.83 900224533 LAWSON, JULIE W IDAHO FALLS ID 07/20/2011 Payroll Expense 2624.75 900225128 LAYTON, ERIC E IDAHO FALLS ID 07/20/2011 Payroll Expense 2814.92 900225309 LEAHY, NANCY A IDAHO FALLS ID 07/20/2011 Payroll Expense 3089.83 900225341 LEATHAM, VICKI J IDAHO FALLS ID 07/20/2011 Payroll Expense 1271.96 98599 LEAVITT, JARON DANIEL IDAHO FALLS ID 07/20/2011 Payroll Expense 872.48 180092 LEE PESKY LEARNING CENTER BOISE ID 8/4/2011 workshop 6710.45 900224816 LEE, ANGELA IDAHO FALLS ID 07/20/2011 Payroll Expense 4369.26 900224931 LEMPKE, KIMBERLY L IDAHO FALLS ID 07/20/2011 Payroll Expense 2142.80 180001 LENT LINDY IDAHO FALLS ID 7/11/2011 credit reimbursement 100.00 900224782 LENT, LINDY S IDAHO FALLS ID 07/20/2011 Payroll Expense 2439.07 900224656 LEWIS, DIANE M IDAHO FALLS ID 07/20/2011 Payroll Expense 1878.67 900224478 LEWIS, LAURIE IDAHO FALLS ID 07/20/2011 Payroll Expense 4393.67 900225310 LEWIS, LINDA E IDAHO FALLS ID 07/20/2011 Payroll Expense 1867.86 900224436 LEWIS, SANDRA KAY IDAHO FALLS ID 07/20/2011 Payroll Expense 2240.48 900224437 LINDBERG, LUCILLE IDAHO FALLS ID 07/20/2011 Payroll Expense 3216.89 900224817 LINDLEY, LANCE J IONA ID 07/20/2011 Payroll Expense 6665.00 900224479 LINDSEY, NEVA A IDAHO FALLS ID 07/20/2011 Payroll Expense 3832.83 180093 LINGOLYNX LLC BUENA VISTA CO 8/4/2011 teacher materials 2324.00 900225215 LITTEER, ROBERT IDAHO FALLS ID 07/20/2011 Payroll Expense 3976.34 900224878 LITTLEFORD, BARBARA G IDAHO FALLS ID 07/20/2011 Payroll Expense 3328.88 900225072 LIU, KEN IDAHO FALLS ID 07/20/2011 Payroll Expense 3067.17 900224997 LIVINGSTON, BRIANA IDAHO FALLS ID 07/20/2011 Payroll Expense 4939.42 900224932 LIVINGSTON, DAVID K IDAHO FALLS ID 07/20/2011 Payroll Expense 2695.48 900224933 LIVINGSTON, STACY L IDAHO FALLS ID 07/20/2011 Payroll Expense 1345.80 900224879 LLOYD, PATRICK L CHUBBUCK ID 07/20/2011 Payroll Expense 3094.55 900225311 LOCKMAN-LAUG, ROBIN N IDAHO FALLS ID 07/20/2011 Payroll Expense 4222.83 900224587 LONG, DONNA M IDAHO FALLS ID 07/20/2011 Payroll Expense 2508.33 900224480 LONGHURST, CLAIRENE P IDAHO FALLS ID 07/20/2011 Payroll Expense 4173.33 900224818 LORD, PATRICIA D IDAHO FALLS ID 07/20/2011 Payroll Expense 4393.67 900225129 LOVE, MADELAINE IDAHO FALLS ID 07/20/2011 Payroll Expense 3974.25 900224690 LUCKAU, RICHARD P IDAHO FALLS ID 07/20/2011 Payroll Expense 2631.58 900225216 LUND, GENE A IDAHO FALLS ID 07/20/2011 Payroll Expense 5959.15 900224880 LUPTAK, DINA L IDAHO FALLS ID 07/20/2011 Payroll Expense 4079.17 900225071 LUSSIER, SABRENEA G IDAHO FALLS ID 07/20/2011 Payroll Expense 1216.14 900224657 LYON, JACINDA R IDAHO FALLS ID 07/20/2011 Payroll Expense 2884.92 Page 34 Check Number Name City ST Check Date Description Amount 900225130 MACAUSLAND, LYNN E IDAHO FALLS ID 07/20/2011 Payroll Expense 4603.50 98665 MACHUGA, ROBERTA IDAHO FALLS ID 07/20/2011 Payroll Expense 1389.16 61468 MADISON MEMORIAL HOSPITAL REXBURG ID 8/3/2011 19 HCP cards 114.00 900224584 MADRISHIN, ANGELA L AMMON ID 07/20/2011 Payroll Expense 2664.83 900224881 MADSEN, KRISTY J FIRTH ID 07/20/2011 Payroll Expense 1244.51 900224534 MAITLAND, ADAM M AMMON ID 07/20/2011 Payroll Expense 3520.50 900224934 MALAN, HEIDI E SHELLEY ID 07/20/2011 Payroll Expense 1088.68 900224691 MALCOM, KATHLEEN H IDAHO FALLS ID 07/20/2011 Payroll Expense 3595.67 900224819 MANLEY, ALEXA E IDAHO FALLS ID 07/20/2011 Payroll Expense 2818.00 900224882 MANLEY, CHRISTOPHER L IDAHO FALLS ID 07/20/2011 Payroll Expense 2734.83 900224998 MANN, TONI LYN IDAHO FALLS ID 07/20/2011 Payroll Expense 1388.07 900225131 MARCUM, KATHY R IDAHO FALLS ID 07/20/2011 Payroll Expense 1577.42 180173 MAROTZ LAW OFFICE IDAHO FALLS ID 8/4/2011 legal services 3876.98 900224999 MARQUEZ, GUADALUPE IDAHO FALLS ID 07/20/2011 Payroll Expense 1153.59 180071 MARSHALL KELLI IDAHO FALLS ID 8/2/2011 travel per diem 92.00 900224438 MARSHALL, DEBORAH SHELLEY ID 07/20/2011 Payroll Expense 7305.86 900224757 MARSHALL, JULIE A IDAHO FALLS ID 07/20/2011 Payroll Expense 1393.64 900224535 MARSHALL, MICHAEL G IDAHO FALLS ID 07/20/2011 Payroll Expense 6987.96 180002 MARTIN KAREN IDAHO FALLS ID 7/11/2011 credit reimbursment 110.00 180066 MARTIN KELLE IDAHO FALLS ID 8/1/2011 travel per diem 92.00 180066 MARTIN KELLE IDAHO FALLS ID 8/2/2011 travel per diem -92.00 900225132 MARTIN, AMY N IDAHO FALLS ID 07/20/2011 Payroll Expense 1209.45 900225000 MARTIN, CHAD S RIGBY ID 07/20/2011 Payroll Expense 6505.96 900224820 MARTIN, KAREN M IDAHO FALLS ID 07/20/2011 Payroll Expense 2828.08 900225133 MARTIN, KELLE L IDAHO FALLS ID 07/20/2011 Payroll Expense 5640.66 900224439 MARTIN, KERRY T IDAHO FALLS ID 07/20/2011 Payroll Expense 5566.46 900225134 MARTIN, MARCO IDAHO FALLS ID 07/20/2011 Payroll Expense 4653.67 900225263 MARZOLF, DIANNA L IDAHO FALLS ID 07/20/2011 Payroll Expense 4725.30 900225217 MASON, KIM L IDAHO FALLS ID 07/20/2011 Payroll Expense 1279.49 180174 MATERIALS TESTING & INSPE BOISE ID 8/4/2011 SHS Loading Dock Inspec 503.00 900224500 MATICH, KAYLA E IDAHO FALLS ID 07/20/2011 Payroll Expense 2624.75 900224588 MATOSICH, ANITA IDAHO FALLS ID 07/20/2011 Payroll Expense 4015.00 900224883 MATSON, KRISTIN G IDAHO FALLS ID 07/20/2011 Payroll Expense 486.68 900224692 MATTHEWS, GLENDA IDAHO FALLS ID 07/20/2011 Payroll Expense 4393.67 900224693 MATTHIAS, JENNIFER A IDAHO FALLS ID 07/20/2011 Payroll Expense 3910.25 900225073 MATZ, JUDITH A IDAHO FALLS ID 07/20/2011 Payroll Expense 971.04 900224935 MAYES, KRISTA K IDAHO FALLS ID 07/20/2011 Payroll Expense 2734.83 900224884 MCAFFEE, ELLIE R IDAHO FALLS ID 07/20/2011 Payroll Expense 3336.52 900224481 MCARTHUR, ALICE M IDAHO FALLS ID 07/20/2011 Payroll Expense 2989.50 900225312 MCARTHUR, JASON R IDAHO FALLS ID 07/20/2011 Payroll Expense 5789.83 900224783 MCCALL, KIMI L IDAHO FALLS ID 07/20/2011 Payroll Expense 3700.50 180003 MCCARTNEY CARA IDAHO FALLS ID 7/11/2011 credit reimbursment 150.00 Page 35 Check Number Name City ST Check Date Description Amount 900224565 MCCARTNEY, CARA M IDAHO FALLS ID 07/20/2011 Payroll Expense 3595.67 900225135 MCCARTY, MARTIN DENNIS IDAHO FALLS ID 07/20/2011 Payroll Expense 3224.10 98634 MCCLERNON, ROBERT J IDAHO FALLS ID 07/20/2011 Payroll Expense 3205.50 900225074 MCCOMAS, DAVID R IDAHO FALLS ID 07/20/2011 Payroll Expense 1646.00 900225075 MCCOMAS, KAREN V IDAHO FALLS ID 07/20/2011 Payroll Expense 1721.79 57006 MCCOY EMILY IDAHO FALLS ID 7/26/2011 rental car district tra 206.86 900225218 MCCOY, EMILY J IDAHO FALLS ID 07/20/2011 Payroll Expense 3374.83 900225264 MCCUBBIN, JAMES E IDAHO FALLS ID 07/20/2011 Payroll Expense 4079.17 98690 MCGARY, KELSEY E IDAHO FALLS ID 07/20/2011 Payroll Expense 1124.48 180175 MCGRAW HILL SCHOOL PUBLIS CAROL STREAM IL 8/4/2011 Reading Mastery Replace 520.64 900225038 MCGUYER, MICHAEL D IDAHO FALLS ID 07/20/2011 Payroll Expense 4432.80 900225136 MCGUYER, REBECCA A IDAHO FALLS ID 07/20/2011 Payroll Expense 4340.49 900224658 MCKENNA, D'ANN E IDAHO FALLS ID 07/20/2011 Payroll Expense 4498.58 900224694 MCKERIGAN, MITCHELL G IDAHO FALLS ID 07/20/2011 Payroll Expense 2923.30 900225001 MCLELLAN, CONNIE R IDAHO FALLS ID 07/20/2011 Payroll Expense 4568.41 180036 MCMULLEN AMY IDAHO FALLS ID 7/19/2011 reimbursement 107.54 900224821 MCMULLEN, AMY F IDAHO FALLS ID 07/20/2011 Payroll Expense 3782.50 900225219 MCMURTREY, ALAN R IDAHO FALLS ID 07/20/2011 Payroll Expense 4949.32 900224822 MCMURTREY, RHONDA K IDAHO FALLS ID 07/20/2011 Payroll Expense 1125.25 180176 MEADOW GOLD DAIIUIES DENVER CO 8/4/2011 milk bills 575.40 900225039 MEAGHER, CAROLINE E IDAHO FALLS ID 07/20/2011 Payroll Expense 3443.93 98652 MEAGHER, MICHELLE F IDAHO FALLS ID 07/20/2011 Payroll Expense 1090.60 900225137 MECHAM, DIANE IDAHO FALLS ID 07/20/2011 Payroll Expense 2827.30 180177 MEDICAL IMAGING ASSOCIATE IDAHO FALLS ID 8/4/2011 Acct # 254814 56.00 900224536 MERKLEY, PAMELA IDAHO FALLS ID 07/20/2011 Payroll Expense 3910.25 366 METLIFE PALATINE IL 7/11/2011 Payroll accrual 6.50 366 METLIFE PALATINE IL 7/11/2011 Payroll accrual 201.50 366 METLIFE PALATINE IL 7/11/2011 Payroll accrual 1998.31 366 METLIFE PALATINE IL 7/11/2011 Payroll accrual 3597.75 366 METLIFE PALATINE IL 7/11/2011 Payroll accrual 350.62 366 METLIFE PALATINE IL 7/11/2011 Payroll accrual -5.57 366 METLIFE PALATINE IL 7/11/2011 Payroll accrual 5.57 370 METLIFE PALATINE IL 8/1/2011 Payroll accrual 195.00 370 METLIFE PALATINE IL 8/1/2011 Payroll accrual 1998.31 370 METLIFE PALATINE IL 8/1/2011 Payroll accrual 3604.25 370 METLIFE PALATINE IL 8/1/2011 Payroll accrual 350.62 370 METLIFE PALATINE IL 8/1/2011 Payroll accrual -6.50 370 METLIFE PALATINE IL 8/1/2011 Payroll accrual 6.50 900225138 MEYER, CHASE M IDAHO FALLS ID 07/20/2011 Payroll Expense 3982.47 900225002 MICEK, MONICA S IDAHO FALLS ID 07/20/2011 Payroll Expense 1648.89 900224823 MICHAELSON, LINDA L IDAHO FALLS ID 07/20/2011 Payroll Expense 967.19 34958 MICHELLE HEAPS PHOTOGRAPH IDAHO FALLS ID 7/28/2011 cheer pictures 60.00 Page 36 Check Number Name City ST Check Date Description Amount 900224885 MILLLAN, JENNIFER J IDAHO FALLS ID 07/20/2011 Payroll Expense 503.99 900225220 MILLER, BARBARA JANE IDAHO FALLS ID 07/20/2011 Payroll Expense 4956.65 900224626 MILLER, KELLIE L IDAHO FALLS ID 07/20/2011 Payroll Expense 3016.08 900224936 MILLER, MEGAN E IDAHO FALLS ID 07/20/2011 Payroll Expense 3877.42 900225076 MILLER, PAM A IDAHO FALLS ID 07/20/2011 Payroll Expense 1432.35 900224482 MILLER, RACHEL A AMMON ID 07/20/2011 Payroll Expense 4012.34 900224440 MILLER, RENE M IDAHO FALLS ID 07/20/2011 Payroll Expense 3605.63 900225139 MILLER, SCOTT A IDAHO FALLS ID 07/20/2011 Payroll Expense 7223.46 900224758 MILLER, TERRY L IDAHO FALLS ID 07/20/2011 Payroll Expense 6282.83 900224723 MILLLETT, LEA E IDAHO FALLS ID 07/20/2011 Payroll Expense 1424.38 900225221 MILLIGAN, DENICE W IDAHO FALLS ID 07/20/2011 Payroll Expense 2191.00 900225003 MILLS, PERRY A IDAHO FALLS ID 07/20/2011 Payroll Expense 3890.58 900224886 MITCHELL, KATHY A IDAHO FALLS ID 07/20/2011 Payroll Expense 3440.09 900224441 MITCHELL, REX G IDAHO FALLS ID 07/20/2011 Payroll Expense 3390.51 900224483 MOLINO, DIANA C IDAHO FALLS ID 07/20/2011 Payroll Expense 5827.16 57002 MONK DARIN AMMON ID 7/13/2011 reimburse camp supplies 75.00 900225222 MONK, DARIN M AMMON ID 07/20/2011 Payroll Expense 4660.78 61460 MONTPELIER PARKS & REC MONTPELIER ID 7/27/2011 16U Storm Team 275.00 98679 MOON, STEVEN IDAHO FALLS ID 07/20/2011 Payroll Expense 2309.50 900224442 MOOR, PATRICIA K IDAHO FALLS ID 07/20/2011 Payroll Expense 200.00 900224627 MOORE, NATALIA WARDLE REXBURG ID 07/20/2011 Payroll Expense 2624.75 900225140 MORENO, BRANDI D IDAHO FALLS ID 07/20/2011 Payroll Expense 2714.10 180026 MORETON & COMPANY BOISE ID 7/12/2011 coverage inv # 130604, 1170.00 180026 MORETON & COMPANY BOISE ID 7/12/2011 coverage inv # 130604, 72803.00 180026 MORETON & COMPANY BOISE ID 7/12/2011 coverage inv # 130604, 91488.00 180026 MORETON & COMPANY BOISE ID 7/12/2011 coverage inv # 130604, 6609.00 180026 MORETON & COMPANY BOISE ID 7/12/2011 coverage inv # 130604, 16597.00 180026 MORETON & COMPANY BOISE ID 7/12/2011 coverage inv # 130604, 343.00 180026 MORETON & COMPANY BOISE ID 7/12/2011 coverage inv # 130604, 7727.00 900225313 MOREY, PATRICIA L IDAHO FALLS ID 07/20/2011 Payroll Expense 1039.32 900225141 MORGAN, COURTNEY IDAHO FALLS ID 07/20/2011 Payroll Expense 5625.77 900224501 MORGAN, MARGARET IDAHO FALLS ID 07/20/2011 Payroll Expense 1296.51 900224724 MORGAN, MARK R IDAHO FALLS ID 07/20/2011 Payroll Expense 4184.00 900224937 MORRIS, ROBERT W AMMON ID 07/20/2011 Payroll Expense 4119.92 98611 MORRISON, MARCI IDAHO FALLS ID 07/20/2011 Payroll Expense 1923.88 98608 MORTENSEN, JANINE L IDAHO FALLS ID 07/20/2011 Payroll Expense 2624.75 98699 MORTENSEN, LONNIE C IDAHO FALLS ID 07/20/2011 Payroll Expense 860.00 900225142 MORTENSEN, LONNIE C IDAHO FALLS ID 07/20/2011 Payroll Expense 4137.74 900225143 MOSER, GRETCHEN I IDAHO FALLS ID 07/20/2011 Payroll Expense 3725.59 180058 MOSS BRUCE IDAHO FALLS ID 7/26/2011 travel per diem 162.00 98694 MOSS, BRUCE WILLIAM IDAHO FALLS ID 07/20/2011 Payroll Expense 2291.52 98694 MOSS, BRUCE WILLIAM IDAHO FALLS ID 07/20/2011 Payroll Expense -2291.52 Page 37 Check Number Name City ST Check Date Description Amount 98696 MOSS, BRUCE WILLIAM IDAHO FALLS ID 07/20/2011 Payroll Expense 2291.52 900225314 MOSS, DEW-ETTA J IDAHO FALLS ID 07/20/2011 Payroll Expense 3116.75 900224502 MOSS, NANCY J IDAHO FALLS ID 07/20/2011 Payroll Expense 3671.85 180178 MOUNTAIN STATES INDUSTRIE IDAHO FALLS ID 8/4/2011 Edgemont Pipe Insulatio 743.00 900224659 MUELLER, STEVE A IDAHO FALLS ID 07/20/2011 Payroll Expense 4288.92 900225077 MULLINS, REBECCA ANNE IDAHO FALLS ID 07/20/2011 Payroll Expense 1083.11 900225351 MUNNS, CHANCE IDAHO FALLS ID 07/20/2011 Payroll Expense 1110.82 900224887 MURAWSKI, RACHEL A IDAHO FALLS ID 07/20/2011 Payroll Expense 2624.75 900224725 MURDOCH, ROYCE J SHELLEY ID 07/20/2011 Payroll Expense 4539.75 900225004 MURDOCK, JENNIFER AMMON ID 07/20/2011 Payroll Expense 3875.58 900225265 MURDOCK, MARK J TERRETON ID 07/20/2011 Payroll Expense 4184.00 900224695 MURDOCK, REMAE H AMMON ID 07/20/2011 Payroll Expense 3108.10 900224784 MURPHY, LOIS L IDAHO FALLS ID 07/20/2011 Payroll Expense 3832.83 900224759 MURRAY, MARY C IDAHO FALLS ID 07/20/2011 Payroll Expense 2866.17 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 64.95 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 75.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 145.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 165.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 135.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 195.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 153.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 165.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 105.50 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repair 75.50 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repair 165.50 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 255.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 75.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 75.50 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 75.50 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 125.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 155.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 75.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 75.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 75.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 75.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 75.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 165.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 115.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 115.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 93.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 75.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 75.00 Page 38 Check Number Name City ST Check Date Description Amount 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 111.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 145.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 145.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 133.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 135.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 125.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 135.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 75.50 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 155.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 165.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 135.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 75.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 75.50 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 93.50 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 135.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 30.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 75.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 75.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 93.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 75.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 75.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 125.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 135.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 135.00 180094 MUSIC CARE IDAHO FALLS ID 8/4/2011 repairs 75.00 900225315 MUTH, NATALIE J ALEXANDRIA VA 07/20/2011 Payroll Expense 2474.51 900224503 NADAULD, SHEILA IDAHO FALLS ID 07/20/2011 Payroll Expense 1075.66 180095 NAPA AUTO PARTS TWIN FALLS ID 8/4/2011 stock 64.88 180095 NAPA AUTO PARTS TWIN FALLS ID 8/4/2011 bus parts 49.40 180179 NAPA AUTO PARTS TWIN FALLS ID 8/4/2011 Bus # 32 Open Po for b 9.91 180179 NAPA AUTO PARTS TWIN FALLS ID 8/4/2011 stock Open Po for bus a 29.73 180179 NAPA AUTO PARTS TWIN FALLS ID 8/4/2011 stock Open Po for bus a 24.44 180179 NAPA AUTO PARTS TWIN FALLS ID 8/4/2011 T-51 Open Po for bus an 8.08 180179 NAPA AUTO PARTS TWIN FALLS ID 8/4/2011 Bus # 70 Open Po for bu 3.79 180179 NAPA AUTO PARTS TWIN FALLS ID 8/4/2011 stock Open Po for bus a 6.58 180179 NAPA AUTO PARTS TWIN FALLS ID 8/4/2011 stock Open Po for bus a 6.58 180179 NAPA AUTO PARTS TWIN FALLS ID 8/4/2011 stock Open Po for bus a 69.75 180179 NAPA AUTO PARTS TWIN FALLS ID 8/4/2011 stock Open Po for bus a 52.58 180179 NAPA AUTO PARTS TWIN FALLS ID 8/4/2011 T-58 Open Po for bus an 32.58 180179 NAPA AUTO PARTS TWIN FALLS ID 8/4/2011 G-11 Open Po for bus an 11.43 180179 NAPA AUTO PARTS TWIN FALLS ID 8/4/2011 G-11 Open Po for bus an 38.28 180179 NAPA AUTO PARTS TWIN FALLS ID 8/4/2011 M 28Open Po for bus and 18.14 Page 39 Check Number Name City ST Check Date Description Amount 180179 NAPA AUTO PARTS TWIN FALLS ID 8/4/2011 Open Po for bus and dis -22.50 180179 NAPA AUTO PARTS TWIN FALLS ID 8/4/2011 A -I I Open Po for bus an 28.07 180179 NAPA AUTO PARTS TWIN FALLS ID 8/4/2011 M-12 Open Po for bus an 12.36 180179 NAPA AUTO PARTS TWIN FALLS ID 8/4/2011 M-01 Open Po for bus an 11.49 180179 NAPA AUTO PARTS TWIN FALLS ID 8/4/2011 M-3 Open Po for bus and 3.49 180179 NAPA AUTO PARTS TWIN FALLS ID 8/4/2011 Open Po for bus and dis 21.45 180179 NAPA AUTO PARTS TWIN FALLS ID 8/4/2011 Open Po for bus and dis 4.98 900225266 NARUS, KAREN M IDAHO FALLS ID 07/20/2011 Payroll Expense 920.46 900224589 NATE, KIM L IDAHO FALLS ID 07/20/2011 Payroll Expense 3403.33 61447 NATIONAL ENERGY EDUCATIO MANASSAS VA 7/12/2011 10 Science of Electrict 450.00 61446 NATIONAL WILDLIFE FEDERAT MERRIFIELD VA 7/12/2011 subscription 50.00 900224590 NAVARRO, EVE M RIGBY ID 07/20/2011 Payroll Expense 3119.33 61471 NAWROCKI JULIE IDAHO FALLS ID 8/4/2011 Reimb hotel room Coeur 347.01 900225144 NAWROCKI, JULIE A IDAHO FALLS ID 07/20/2011 Payroll Expense 3393.99 180180 NCS PEARSON INC CHICAGO IL 8/4/2011 30 NovaNET Courseware S 1872.50 900224591 NEIDNER, CAROL B IDAHO FALLS ID 07/20/2011 Payroll Expense 1344.84 900225078 NEILSON, BRENT D IDAHO FALLS ID 07/20/2011 Payroll Expense 1150.75 900224504 NELSON, AMANDA S FIRTH ID 07/20/2011 Payroll Expense 2884.92 900225223 NELSON, BARBARA J IDAHO FALLS ID 07/20/2011 Payroll Expense 3881.09 900224888 NELSON, DARETA ANN IDAHO FALLS ID 07/20/2011 Payroll Expense 446.31 900225005 NELSON, DEBRA K IDAHO FALLS ID 07/20/2011 Payroll Expense 2188.80 900225224 NELSON, KAREN L AMMON ID 07/20/2011 Payroll Expense 908.20 900224726 NELSON, PAULA L SHELLEY ID 07/20/2011 Payroll Expense 4097.08 900225145 NELSON, REBEKAH A REXBURG ID 07/20/2011 Payroll Expense 2624.75 900224660 NELSON, TAMERA K IDAHO FALLS ID 07/20/2011 Payroll Expense 3435.50 900225006 NIELSEN, RULON DAVID IDAHO FALLS ID 07/20/2011 Payroll Expense 2794.66 900224443 NIESLANIK, CRYSTAL A IDAHO FALLS ID 07/20/2011 Payroll Expense 4072.00 98644 NIGG, JARED CHRISTOPHER IDAHO FALLS ID 07/20/2011 Payroll Expense 1090.60 900225146 NOBLE, ALISON L IDAHO FALLS ID 07/20/2011 Payroll Expense 2695.66 900224824 NOLES, VICTOR M IDAHO FALLS ID 07/20/2011 Payroll Expense 3293.11 180096 NORCO INC IDAHO FALLS ID 8/4/2011 cylinder rental 65.72 180096 NORCO INC IDAHO FALLS ID 8/4/2011 cylinder rental 82.77 180181 NORCO INC IDAHO FALLS ID 8/4/2011 cylinder rental 65.72 180181 NORCO INC IDAHO FALLS ID 8/4/2011 cylinder rental 82.77 900225342 NORRELL, KAREN J IDAHO FALLS ID 07/20/2011 Payroll Expense 25.50 900225147 NOVASCONE, KRISTA A IDAHO FALLS ID 07/20/2011 Payroll Expense 1725.86 98606 NUKAYA, DUSTIN T IDAHO FALLS ID 07/20/2011 Payroll Expense 1115.20 900224760 NUKAYA, IRENE M IDAHO FALLS ID 07/20/2011 Payroll Expense 4498.58 61456 O'BRADY SEAN SHELLEY ID 7/13/2011 reimb fuel/MtP material 150.00 900225007 O'BRIEN, MARCELENE C IDAHO FALLS ID 07/20/2011 Payroll Expense 1876.43 900225148 OCHI, GAIL H IDAHO FALLS ID 07/20/2011 Payroll Expense 2935.53 900224505 O'DELL, JENNA R IDAHO FALLS ID 07/20/2011 Payroll Expense 2624.75 Page 40 Check Number Name City ST Check Date Description Amount 180182 OETC SHERWOOD OR 8/4/2011 MAC office 2011 Stndrd 1311.46 180183 OFFICE DEPOT CHICAGO IL 8/4/2011 HP 4600 Toner 504.71 900224484 OLDHAM, GLORIA AMMON ID 07/20/2011 Payroll Expense 4393.67 900225225 OLIVER, SHARON L IDAHO FALLS ID 07/20/2011 Payroll Expense 3537.75 900224661 OLNEY, PATRICIA N IDAHO FALLS ID 07/20/2011 Payroll Expense 1295.00 900225079 OLSEN, DEBORA L AMMON ID 07/20/2011 Payroll Expense 3197.96 900225316 OLSEN, ELIZABETH A FIRTH ID 07/20/2011 Payroll Expense 1840.19 900224939 OLSEN, LEROY SCOTT FIRTH ID 07/20/2011 Payroll Expense 4657.50 900224889 OLSEN, NICK IDAHO FALLS ID 07/20/2011 Payroll Expense 4202.00 900225226 OLSEN, PAM K IDAHO FALLS ID 07/20/2011 Payroll Expense 4202.00 900224444 OLSEN, V FAYE IDAHO FALLS ID 07/20/2011 Payroll Expense 4263.87 900224696 OLSON, MINDY S RIGBY ID 07/20/2011 Payroll Expense 1811.25 900225149 OLSON, S14AUNNA K IDAHO FALLS ID 07/20/2011 Payroll Expense 3693.07 180097 OMNI SECURITY SYSTEMS RIGBY ID 8/4/2011 LF Fire Alarm Panel 1040.00 180097 OMNI SECURITY SYSTEMS RIGBY ID 8/4/2011 LF Fire Alarm Panel 1891.00 180097 OMNI SECURITY SYSTEMS RIGBY ID 8/4/2011 WS Fire Alarm Panel 1040.00 180097 OMNI SECURITY SYSTEMS RIGBY ID 8/4/2011 WS Fire Alarm Panel 2307.00 180184 OMNI SECURITY SYSTEMS RIGBY ID 8/4/2011 EB Fire Alarm System 21850.00 180184 OMNI SECURITY SYSTEMS RIGBY ID 8/4/2011 Monitoring of Fire Syst 121.50 180184 OMNI SECURITY SYSTEMS RIGBY ID 8/4/2011 Monitoring of Fire Syst 121.50 180184 OMNI SECURITY SYSTEMS RIGBY ID 8/4/2011 Monitoring of Fire Syst 81.00 180184 OMNI SECURITY SYSTEMS RIGBY ID 8/4/2011 Monitoring of Fire Syst 121.50 180184 OMNI SECURITY SYSTEMS RIGBY ID 8/4/2011 Monitoring of Fire Syst 121.50 180184 OMNI SECURITY SYSTEMS RIGBY ID 8/4/2011 Monitoring of Fire Syst 81.00 180184 OMNI SECURITY SYSTEMS RIGBY ID 8/4/2011 Monitoring of Fire Syst 81.00 180184 OMNI SECURITY SYSTEMS RIGBY ID 8/4/2011 Monitoring of Fire Syst 81.00 180184 OMNI SECURITY SYSTEMS RIGBY ID 8/4/2011 Monitoring of Fire Syst 54.00 900224938 O'NEILLL, KIMBERLY D IDAHO FALLS ID 07/20/2011 Payroll Expense 2624.75 900225008 GRAM, TAMI D POCATELLO ID 07/20/2011 Payroll Expense 1153.01 61457 ORCHARD DARCI IDAHO FALLS ID 7/13/2011 riemb fuel/MtP material 150.00 61457 ORCHARD DARCI IDAHO FALLS ID 7/13/2011 riemb fuel/MtP material 200.00 900224628 ORCUTT,14AYLEY D RIGBY ID 07/20/2011 Payroll Expense 2579.06 900224940 ORR, AMY M IDAHO FALLS ID 07/20/2011 Payroll Expense 1183.73 900224941 ORR, PAUL F IDAHO FALLS ID 07/20/2011 Payroll Expense 6254.76 900225040 ORTON, CHRIS A IDAHO FALLS ID 07/20/2011 Payroll Expense 3224.10 900225340 OSBORNE, BARBARA A IDAHO FALLS ID 07/20/2011 Payroll Expense 2208.62 900225150 OSGOOD, LACEY D AMMON ID 07/20/2011 Payroll Expense 4629.35 900225009 OSTERGAR, NAOMI J AMMON ID 07/20/2011 Payroll Expense 1475.96 211213 OWEN CATHY IDAHO FALLS ID 8/3/2011 Reimburse -Yearbook Camp 300.00 900224890 OWEN, CATHY IDAHO FALLS ID 07/20/2011 Payroll Expense 4484.59 900225227 OWEN, LEVI C IDAHO FALLS ID 07/20/2011 Payroll Expense 2724.83 900224891 OWENS, RICHARD L IDAHO FALLS ID 07/20/2011 Payroll Expense 3979.30 Page 41 Check Number Name City ST Check Date Description Amount 900225080 OWENS, TERI L RIGBY ID 07/20/2011 Payroll Expense 1475.43 180098 PACIFIC STEEL IDAHO FALLS ID 8/4/2011 Steel for boiler instal 453.99 180040 PAGE LAURALEE IDAHO FALLS ID 7/20/2011 credit reimbursement 100.00 900224592 PAGE, LAURALEE IDAHO FALLS ID 07/20/2011 Payroll Expense 1947.67 900225317 PALMER, EMILY L IDAHO FALLS ID 07/20/2011 Payroll Expense 3208.24 900224566 PAPAIOANNOU, ROBIN M IDAHO FALLS ID 07/20/2011 Payroll Expense 2662.84 180185 PARAMOUNT SUPPLY COMPANY IDAHO FALLS ID 8/4/2011 Erickson HVAC Parts 1494.20 900225318 PARKER, JENNIFER D REXBURG ID 07/20/2011 Payroll Expense 2624.75 180186 PARTS SERVICE INC IDAHO FALLS ID 8/4/2011 Open PO for bus Parts -12.00 180186 PARTS SERVICE INC IDAHO FALLS ID 8/4/2011 stock Open PO for bus P 67.08 180186 PARTS SERVICE INC IDAHO FALLS ID 8/4/2011 G-9 Open PO for bus Par 206.17 180186 PARTS SERVICE INC IDAHO FALLS ID 8/4/2011 A-6 Open PO for bus Par 100.29 180186 PARTS SERVICE INC IDAHO FALLS ID 8/4/2011 A-6 Open PO for bus Par 15.00 180186 PARTS SERVICE INC IDAHO FALLS ID 8/4/2011 overpayment on statemen -11.10 900224662 PASSMORE, BRENDA L IDAHO FALLS ID 07/20/2011 Payroll Expense 4306.83 900224445 PAULEY, MONICA D IDAHO FALLS ID 07/20/2011 Payroll Expense 3584.83 900224445 PAULEY, MONICA D IDAHO FALLS ID 07/20/2011 Payroll Expense 0.00 900224445 PAULEY, MONICA D IDAHO FALLS ID 07/20/2011 Payroll Expense 0.00 900225041 PAULK, COURTNEY CHEYENNE IDAHO FALLS ID 07/20/2011 Payroll Expense 1090.60 900225042 PAULK, DARBY J IDAHO FALLS ID 07/20/2011 Payroll Expense 3224.10 900224593 PAULSEN, SHERRY IDAHO FALLS ID 07/20/2011 Payroll Expense 4469.85 900225151 PAWLOSKY, NANCY J IDAHO FALLS ID 07/20/2011 Payroll Expense 1687.83 180187 PEAK ALARM COMPANY INC SALT LAKE CITY UT 8/4/2011 Fire System Inspections 3564.00 900224942 PEARSON, SONYA J IDAHO FALLS ID 07/20/2011 Payroll Expense 4440.25 900225010 PECK, KAREN K IDAHO FALLS ID 07/20/2011 Payroll Expense 3375.73 900224825 PECK, LUCILLE J IDAHO FALLS ID 07/20/2011 Payroll Expense 4393.67 900225352 PEIL.A, MICHAEL A IDAHO FALLS ID 07/20/2011 Payroll Expense 3832.83 900224826 PEIL.A, WENDY C IDAHO FALLS ID 07/20/2011 Payroll Expense 3832.83 900224827 PEREZ, ANNETTE IDAHO FALLS ID 07/20/2011 Payroll Expense 2624.75 900225011 PEREZ, TAMARA L IDAHO FALLS ID 07/20/2011 Payroll Expense 2624.75 900224567 PERINO, MAURINE L IDAHO FALLS ID 07/20/2011 Payroll Expense 4393.67 180099 PERMA-BOUND BOOKS JACKSONVILLE IL 8/4/2011 library books 36.47 180188 PERMA-BOUND BOOKS JACKSONVILLE IL 8/4/2011 library books 19.57 900225012 PERRY, JAMES IDAHO FALLS ID 07/20/2011 Payroll Expense 3937.67 900224663 PETERS, NATALIE J IDAHO FALLS ID 07/20/2011 Payroll Expense 5828.21 900224446 PETERSEN, JUDI A IDAHO FALLS ID 07/20/2011 Payroll Expense 3115.05 900224892 PETERSEN, KELLIE C IDAHO FALLS ID 07/20/2011 Payroll Expense 3902.66 98603 PETERSEN, NATHAN M IDAHO FALLS ID 07/20/2011 Payroll Expense 1121.76 98604 PETERSEN, PHILIP G IDAHO FALLS ID 07/20/2011 Payroll Expense 1180.80 900224943 PETERSON, ELLEN E RIGBY ID 07/20/2011 Payroll Expense 3001.83 900224944 PETTINGI LL, DONNA J IDAHO FALLS ID 07/20/2011 Payroll Expense 1202.12 900224761 PETTINGI LL, PAMELA C IDAHO FALLS ID 07/20/2011 Payroll Expense 1213.39 Page 42 Check Number Name City ST Check Date Description Amount 900225319 PHILLIPS, EDWIN MAXWELL IDAHO FALLS ID 07/20/2011 Payroll Expense 5383.50 900224945 PHILLIPS, ROXANN S IDAHO FALLS ID 07/20/2011 Payroll Expense 4463.50 900225043 PICANCO, DAVID W SHELLEY ID 07/20/2011 Payroll Expense 3283.60 900225228 PINKHAM, LISE K IDAHO FALLS ID 07/20/2011 Payroll Expense 4202.00 180189 PLATO LEARNING INC MINNEAPOLIS MN 8/4/2011 Plato Computer Math Pac 104220.00 180189 PLATO LEARNING INC MINNEAPOLIS MN 8/4/2011 Plato Computer Math Pac 34425.00 180190 PLATT ELECTRIC SUPPLY INC PORTLAND OR 8/4/2011 infrastructure material 118.69 180190 PLATT ELECTRIC SUPPLY INC PORTLAND OR 8/4/2011 network infrastructure 11764.80 180190 PLATT ELECTRIC SUPPLY INC PORTLAND OR 8/4/2011 infrastructure material 25.54 180190 PLATT ELECTRIC SUPPLY INC PORTLAND OR 8/4/2011 infrastructure material 426.42 180190 PLATT ELECTRIC SUPPLY INC PORTLAND OR 8/4/2011 infrastructure material 813.28 180190 PLATT ELECTRIC SUPPLY INC PORTLAND OR 8/4/2011 infrastructure material 917.18 180190 PLATT ELECTRIC SUPPLY INC PORTLAND OR 8/4/2011 infrastructure material 142.14 180190 PLATT ELECTRIC SUPPLY INC PORTLAND OR 8/4/2011 Open P.O. not to exceed 141.44 180190 PLATT ELECTRIC SUPPLY INC PORTLAND OR 8/4/2011 infrastructure material 24.65 180190 PLATT ELECTRIC SUPPLY INC PORTLAND OR 8/4/2011 infrastructure material 474.06 180190 PLATT ELECTRIC SUPPLY INC PORTLAND OR 8/4/2011 Infrastructure material 813.28 180190 PLATT ELECTRIC SUPPLY INC PORTLAND OR 8/4/2011 Infrastructure material 169.89 180190 PLATT ELECTRIC SUPPLY INC PORTLAND OR 8/4/2011 Infrastructure material 1249.11 180190 PLATT ELECTRIC SUPPLY INC PORTLAND OR 8/4/2011 Infrastructure material 19.56 180190 PLATT ELECTRIC SUPPLY INC PORTLAND OR 8/4/2011 infrastructure material 245.88 180190 PLATT ELECTRIC SUPPLY INC PORTLAND OR 8/4/2011 Infrastructure material 2102.07 180190 PLATT ELECTRIC SUPPLY INC PORTLAND OR 8/4/2011 Infrastructure material 136.01 180190 PLATT ELECTRIC SUPPLY INC PORTLAND OR 8/4/2011 Infrastructure material 34.32 900224594 PLUM, SHERA L IDAHO FALLS ID 07/20/2011 Payroll Expense 3937.67 900224762 PORTER, BONNIE A AMMON ID 07/20/2011 Payroll Expense 4288.92 180100 PORTER'S OFFICE CITY REXBURG ID 8/4/2011 Sandy Lewis' chair 219.99 900225013 PORTREY, RENEE AMMON ID 07/20/2011 Payroll Expense 3937.67 180191 POST REGISTER INC IDAHO FALLS ID 8/4/2011 legal notice for bid 88.59 180191 POST REGISTER INC IDAHO FALLS ID 8/4/2011 post for bids 93.51 900225014 POWELL, CHERI IDAHO FALLS ID 07/20/2011 Payroll Expense 3441.30 180004 PRICE CORY IDAHO FALLS ID 7/11/2011 credit reimbursement 210.00 900224763 PRICE, CORY E IDAHO FALLS ID 07/20/2011 Payroll Expense 2954.83 900225153 PRICE, ERYN W IDAHO FALLS ID 07/20/2011 Payroll Expense 2624.75 900224506 PRIEST, HEATHER M IDAHO FALLS ID 07/20/2011 Payroll Expense 4603.50 900224447 PRITCHARD, ERIN L IDAHO FALLS ID 07/20/2011 Payroll Expense 2044.82 180101 PRO -LINE ENTERPRISES LLC IDAHO FALLS ID 8/4/2011 Emerson Fence Repair 720.00 900224727 PRUDENT, VICKI L IDAHO FALLS ID 07/20/2011 Payroll Expense 3887.42 369 PUBLIC EMPLOYEE BOISE ID 7/25/2011 Payroll accrual -101.90 369 PUBLIC EMPLOYEE BOISE ID 7/25/2011 Payroll accrual -12.36 369 PUBLIC EMPLOYEE BOISE ID 7/25/2011 Payroll accrual 101.90 369 PUBLIC EMPLOYEE BOISE ID 7/25/2011 Payroll accrual 12.36 Page 43 Check Number Name City ST Check Date Description Amount 369 PUBLIC EMPLOYEE BOISE ID 7/25/2011 Payroll accrual 36.37 369 PUBLIC EMPLOYEE BOISE ID 7/25/2011 Payroll accrual 4.41 369 PUBLIC EMPLOYEE BOISE ID 7/25/2011 Payroll accrual 62.34 369 PUBLIC EMPLOYEE BOISE ID 7/25/2011 Payroll accrual 7.56 369 PUBLIC EMPLOYEE BOISE ID 7/25/2011 Payroll accrual 21687.27 369 PUBLIC EMPLOYEE BOISE ID 7/25/2011 Payroll accrual 69463.96 369 PUBLIC EMPLOYEE BOISE ID 7/25/2011 Payroll accrual 222440.63 369 PUBLIC EMPLOYEE BOISE ID 7/25/2011 Payroll accrual 10245.76 369 PUBLIC EMPLOYEE BOISE ID 7/25/2011 Payroll accrual 2630.02 369 PUBLIC EMPLOYEE BOISE ID 7/25/2011 Payroll accrual 8423.98 369 PUBLIC EMPLOYEE BOISE ID 7/25/2011 Payroll accrual 26969.02 369 PUBLIC EMPLOYEE BOISE ID 7/25/2011 Payroll accrual 1242.50 369 PUBLIC EMPLOYEE BOISE ID 7/25/2011 Payroll accrual 238.09 369 PUBLIC EMPLOYEE BOISE ID 7/25/2011 Payroll accrual -650.46 369 PUBLIC EMPLOYEE BOISE ID 7/25/2011 Payroll accrual 28.87 369 PUBLIC EMPLOYEE BOISE ID 7/25/2011 Payroll accrual -78.88 369 PUBLIC EMPLOYEE BOISE ID 7/25/2011 Payroll accrual -238.09 369 PUBLIC EMPLOYEE BOISE ID 7/25/2011 Payroll accrual 650.46 369 PUBLIC EMPLOYEE BOISE ID 7/25/2011 Payroll accrual -28.87 369 PUBLIC EMPLOYEE BOISE ID 7/25/2011 Payroll accrual 78.88 369 PUBLIC EMPLOYEE BOISE ID 7/25/2011 Payroll accrual 238.09 369 PUBLIC EMPLOYEE BOISE ID 7/25/2011 Payroll accrual 28.87 900224946 QUADE, MARGARET MARIE LEWISVILLE ID 07/20/2011 Payroll Expense 4663.90 180192 QUANTUM GROUP ENGINEERING IDAHO FALLS ID 8/4/2011 Eagle Rock HVAC System 1738.39 180192 QUANTUM GROUP ENGINEERING IDAHO FALLS ID 8/4/2011 Eagle Rock HVAC System 5761.61 180192 QUANTUM GROUP ENGINEERING IDAHO FALLS ID 8/4/2011 Eagle Rock HVAC Upgrade 720.00 180192 QUANTUM GROUP ENGINEERING IDAHO FALLS ID 8/4/2011 Eagle Rock HVAC Upgrade 2550.00 180193 QWEST PHOENIX AZ 8/4/2011 208-524-7821259B 551.30 180102 QWEST BUSINESS SERVICES PHOENIX AZ 8/4/2011 Acct # 74095710 0.32 180102 QWEST BUSINESS SERVICES PHOENIX AZ 8/4/2011 Acct # 74056613 114.15 180103 RADIATOR KING IDAHO FALLS ID 8/4/2011 New Po for bus #58 850.00 98686 RAHL, JULIANNE IDAHO FALLS ID 07/20/2011 Payroll Expense 1587.67 900224828 RAMIREZ, TERESA IDAHO FALLS ID 07/20/2011 Payroll Expense 1285.75 900225229 RAPP, MARK RUSSELL IDAHO FALLS ID 07/20/2011 Payroll Expense 3670.17 900224537 RASMUSSEN, HEATHER E IDAHO FALLS ID 07/20/2011 Payroll Expense 3643.58 900225320 RASMUSSEN, JESSICA E ROCK SPRINGS WY 07/20/2011 Payroll Expense 2624.75 900225321 RASMUSSEN, RYAN T ROCK SPRINGS WY 07/20/2011 Payroll Expense 3810.43 900225081 RAY, DONALD M IDAHO FALLS ID 07/20/2011 Payroll Expense 1618.61 900225082 RAY, LALANI IDAHO FALLS ID 07/20/2011 Payroll Expense 967.68 900225083 RAY, YLDA Y IDAHO FALLS ID 07/20/2011 Payroll Expense 983.75 180194 RED SKY SOLUTIONS SANDY UT 8/4/2011 Switches for Emerson 10999.93 900224538 REEB, MARGRET M IDAHO FALLS ID 07/20/2011 Payroll Expense 3971.96 Page 44 Check Number Name City ST Check Date Description Amount 900224829 REED, MARY AMMON ID 07/20/2011 Payroll Expense 4603.50 900224629 REED, MELISSA IDAHO FALLS ID 07/20/2011 Payroll Expense 3159.01 900225154 REED, STEFANIE L IDAHO FALLS ID 07/20/2011 Payroll Expense 4215.00 180005 REHFIELD JILLLIAN IDAHO FALLS ID 7/11/2011 credit reimbursement 100.00 900224785 REHFIELD, JILLIAN IDAHO FALLS ID 07/20/2011 Payroll Expense 3623.25 900225155 REMSBURG, STEPHANIE M IDAHO FALLS ID 07/20/2011 Payroll Expense 3473.33 180195 RENAISSANCE LEARNING INC SAINT PAUL MN 8/4/2011 Renaissance Learning 287.44 180195 RENAISSANCE LEARNING INC SAINT PAUL MN 8/4/2011 Renaissance Learning 396.95 900225156 RHODES, STACY L RIGBY ID 07/20/2011 Payroll Expense 3902.66 900225254 RICE, BARBARA IDAHO FALLS ID 07/20/2011 Payroll Expense 1569.94 900224595 RICHARDSON, TERESA E IDAHO FALLS ID 07/20/2011 Payroll Expense 1329.30 900224596 RICHINS, LINDSY K IDAHO FALLS ID 07/20/2011 Payroll Expense 2624.75 900225157 RICKS, BRIAN IDAHO FALLS ID 07/20/2011 Payroll Expense 4927.67 900224630 RIEDELBACH, TAS14A LYNN IDAHO FALLS ID 07/20/2011 Payroll Expense 1535.28 900224664 RIGBY, TAMI JEAN IDAHO FALLS ID 07/20/2011 Payroll Expense 2624.75 900224568 RIGGS, DAVID J IDAHO FALLS ID 07/20/2011 Payroll Expense 2651.20 98666 RISH, MERRILYNE S IDAHO FALLS ID 07/20/2011 Payroll Expense 1391.74 900225230 ROBB, DELYNN A IDAHO FALLS ID 07/20/2011 Payroll Expense 3048.30 900224786 ROBBINS, NANCY IDAHO FALLS ID 07/20/2011 Payroll Expense 4393.67 900224665 ROBERTS, AMY N IDAHO FALLS ID 07/20/2011 Payroll Expense 2562.25 180196 ROBERTSON SUPPLY INC NAMPA ID 8/4/2011 parts 225.80 180196 ROBERTSON SUPPLY INC NAMPA ID 8/4/2011 gas water heatr 322.74 180196 ROBERTSON SUPPLY INC NAMPA ID 8/4/2011 credit -5.28 900225158 ROBERTSON, AUSTIN J IDAHO FALLS ID 07/20/2011 Payroll Expense 6258.33 900224698 ROBERTSON, MARIE W IDAHO FALLS ID 07/20/2011 Payroll Expense 3700.50 900224485 ROBINSON, MARY E IDAHO FALLS ID 07/20/2011 Payroll Expense 5058.92 900225231 ROBINSON, TERESA D IDAHO FALLS ID 07/20/2011 Payroll Expense 1920.48 900224631 ROBISON, REBECCA V IDAHO FALLS ID 07/20/2011 Payroll Expense 2624.75 900225232 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 07/20/2011 Payroll Expense 6703.50 180067 ROCHELLE GAIL IDAHO FALLS ID 8/1/2011 Travel per diem 92.00 900224448 ROCHELLE, GAIL A IDAHO FALLS ID 07/20/2011 Payroll Expense 7456.42 180197 ROCHESTER 100 INC ROCHESTER NY 8/4/2011 Communication folder 472.50 180198 ROCKY MOUNTAIN ENVIRONMEN IDAHO FALLS ID 8/4/2011 M&O Fuel Pump Excavatio 2792.75 180013 ROCKY MOUNTAIN POWER PORTLAND OR 7/12/2011 # 64778106-001 91.36 180013 ROCKY MOUNTAIN POWER PORTLAND OR 7/12/2011 # 64778106-001 29.55 900225159 RODEL, VALERIE IDAHO FALLS ID 07/20/2011 Payroll Expense 3613.34 900224548 ROESENER, REBECCA I IDAHO FALLS ID 07/20/2011 Payroll Expense 4184.00 900225233 ROGERS, DANAE RIGBY ID 07/20/2011 Payroll Expense 3643.58 900224539 ROGERS, JOYCE M IDAHO FALLS ID 07/20/2011 Payroll Expense 4498.58 900224728 ROMERO, REBECCA C SHELLEY ID 07/20/2011 Payroll Expense 3659.75 900225234 ROMERO, SERGIO SHELLEY ID 07/20/2011 Payroll Expense 5364.75 900224486 RONEY, DEVRI K IDAHO FALLS ID 07/20/2011 Payroll Expense 1080.02 Page 45 Check Number Name City ST Check Date Description Amount 900224632 ROSE, RUTH ANN IDAHO FALLS ID 07/20/2011 Payroll Expense 4498.58 900225160 ROSE, S14AWN IDAHO FALLS ID 07/20/2011 Payroll Expense 2625.83 900225353 ROULEAU, DEBRA KAY AMMON ID 07/20/2011 Payroll Expense 2496.33 900225044 RUBIO, AMY A AMMON ID 07/20/2011 Payroll Expense 2986.60 900224729 RUBIO, ANGELICA C IDAHO FALLS ID 07/20/2011 Payroll Expense 3229.00 900225161 RUDD, CURTIS J IDAHO FALLS ID 07/20/2011 Payroll Expense 3748.50 900225015 RUDOLF, CARLA M IDAHO FALLS ID 07/20/2011 Payroll Expense 4428.59 900224787 RUGGIERO, KAREN S IDAHO FALLS ID 07/20/2011 Payroll Expense 4603.50 900225084 RUMSEY, TAMARA S IDAHO FALLS ID 07/20/2011 Payroll Expense 2119.38 900224947 RUPP, SHERRY LYNN IDAHO FALLS ID 07/20/2011 Payroll Expense 1379.10 180104 RUSH INTERNATIONAL TRUCK BIRMINGHAM AL 8/4/2011 Engine repair on Bus #3 5151.35 180199 SAFE SCHOOLS CINCINNATI OH 8/4/2011 Annual renewal 1428.00 900224449 SAKAGUCHI, VICTOR M IDAHO FALLS ID 07/20/2011 Payroll Expense 1423.12 98620 SAKOTA, MICHELLE RIGBY ID 07/20/2011 Payroll Expense 1393.64 900224540 SALISBURY, VICKIE AMMON ID 07/20/2011 Payroll Expense 4393.67 56998 SAM'S CLUB DIRECT ATLANTA GA 7/11/2011 renewal cardholders fo 140.00 56998 SAM'S CLUB DIRECT ATLANTA GA 7/11/2011 renewal cardholders fo 35.00 180105 SAM'S CLUB DIRECT ATLANTA GA 8/4/2011 Miscellaneous supplies 15.64 180200 SAM'S CLUB DIRECT ATLANTA GA 8/4/2011 Office Supplies 84.30 98672 SANDERS, DAVID BERT HAMER ID 07/20/2011 Payroll Expense 4498.58 900224948 SCHEIDT, BARBARA E IDAHO FALLS ID 07/20/2011 Payroll Expense 4288.92 98612 SCHENCK, RAECHEL M IDAHO FALLS ID 07/20/2011 Payroll Expense 929.47 900224666 SCHMIDT, JUDY A IDAHO FALLS ID 07/20/2011 Payroll Expense 2814.92 900225162 SCHMIDT, SEAN S IDAHO FALLS ID 07/20/2011 Payroll Expense 4808.67 900224667 SCHNEIDER, XIMENA A IDAHO FALLS ID 07/20/2011 Payroll Expense 3659.75 180106 SCHOLASTIC INC JEFFERSON CITY MO 8/4/2011 Classroom materials 672.20 180106 SCHOLASTIC INC JEFFERSON CITY MO 8/4/2011 Classroom materials 2263.53 180106 SCHOLASTIC INC JEFFERSON CITY MO 8/4/2011 Classroom materials 416.02 900225267 SCHOLES, JOHN D AMMON ID 07/20/2011 Payroll Expense 2729.40 900225016 SCHOLES, SUSAN M IDAHO FALLS ID 07/20/2011 Payroll Expense 1326.34 211214 SCHOOL DATEBOOKS INC LAFAYETTE IN 8/3/2011 Planners 5539.60 56999 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 7/11/2011 Flinn Scientific order 156.84 56999 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 7/11/2011 CCallinPCardJuneI 1 Papa 68.00 56999 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 7/11/2011 MCortesPCardJuneI 1 Sher 547.40 56999 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 7/11/2011 EDuncanPCardMayI 1 Folle 323.56 56999 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 7/11/2011 HJonesPCardMayI 1 Babes 70.00 61461 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 7/27/2011 Teton Springs Lodge - P 6.36 61461 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 7/27/2011 Signatrue Party Rental- 28.70 61461 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 7/27/2011 Enterprise Rent A Car-r 129.80 61461 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 7/27/2011 Says/GasNGrub/Enterpris 105.70 61461 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 7/27/2011 Sams Club - fuel PTE Su 37.63 61399 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/2/2011 S Baldwin p/card - ink -74.00 Page 46 Check Number Name City ST Check Date Description Amount 61399 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/2/2011 K Martin p/card - Offic -41.97 61399 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/2/2011 Tomark/Fence Screening -908.13 61399 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/2/2011 Warehouse - Windows 200 -5.45 61399 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/2/2011 K Martin p/card - State -52.00 61469 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/3/2011 S Baldwin p/card - ink 74.00 61469 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/3/2011 K Martin p/card - Offic 41.97 61469 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/3/2011 Tomark/Fence Screening 908.13 61469 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/3/2011 Warehouse - Windows 200 5.45 61469 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/3/2011 K Martin p/card - State 52.00 61443 SCHOOL DISTRICT # 93 IDAHO FALLS ID 7/11/2011 SHS share Bus to Boise 990.00 180201 SCHOOL SPECIALTY INC CHICAGO IL 8/4/2011 Student desks and chair 487.79 180201 SCHOOL SPECIALTY INC CHICAGO IL 8/4/2011 Student desks and chair 1748.51 180201 SCHOOL SPECIALTY INC CHICAGO IL 8/4/2011 Student desks and chair 3298.99 180201 SCHOOL SPECIALTY INC CHICAGO IL 8/4/2011 Student desks and chair 2540.43 180201 SCHOOL SPECIALTY INC CHICAGO IL 8/4/2011 Student desks and chair 2836.34 900225235 SCHROEDER, COLLEEN S IDAHO FALLS ID 07/20/2011 Payroll Expense 4498.58 900224507 SCHUETTE, CAROL J IDAHO FALLS ID 07/20/2011 Payroll Expense 841.85 900224487 SCHWABEDISSEN, SUSAN K IDAHO FALLS ID 07/20/2011 Payroll Expense 1111.32 180030 SCHWARTZENBERGER RHONDA IDAHO FALLS ID 7/19/2011 reimbursement 115.35 900224450 SCHWARTZENBERGER, RHONDA L IDAHO FALLS ID 07/20/2011 Payroll Expense 3216.89 900225236 SCHWIEDER, BRETT H IONA ID 07/20/2011 Payroll Expense 3027.58 900224597 SCHWIEDER, CLARISSA A IDAHO FALLS ID 07/20/2011 Payroll Expense 2624.75 900224598 SCOTT, ANNETTE IDAHO FALLS ID 07/20/2011 Payroll Expense 4288.92 900225322 SCOTT, LINDA L IDAHO FALLS ID 07/20/2011 Payroll Expense 2180.84 900224788 SCOTT, LISA T IDAHO FALLS ID 07/20/2011 Payroll Expense 4498.58 61453 SCREEN GRAPHICS INC IDAHO FALLS ID 7/13/2011 96 band shirts 796.67 900224599 SEAL, TERRI J IDAHO FALLS ID 07/20/2011 Payroll Expense 4091.18 900225237 SEARLE, CAMMIE L IDAHO FALLS ID 07/20/2011 Payroll Expense 1687.83 900225323 SEBASTIAN, YVONNE B BLACKFOOT ID 07/20/2011 Payroll Expense 2689.75 900225163 SEELY, SCOTT W IDAHO FALLS ID 07/20/2011 Payroll Expense 4498.58 900225045 SERMON, MITCH S IDAHO FALLS ID 07/20/2011 Payroll Expense 3606.60 900224949 SESSIONS, KAYLEEN IDAHO FALLS ID 07/20/2011 Payroll Expense 1207.00 900225238 SESTERO, SHANNA L IDAHO FALLS ID 07/20/2011 Payroll Expense 4673.33 900224950 SEWARD, MONICA A RIGBY ID 07/20/2011 Payroll Expense 1017.03 180202 SHARP SCIENTIFIC SOLUTION IDAHO FALLS ID 8/4/2011 Elementary Science Refu 14819.00 900225239 SHAW, MELISSA K IDAHO FALLS ID 07/20/2011 Payroll Expense 1168.85 900224951 SHEEN, BECKY L HOWE ID 07/20/2011 Payroll Expense 2689.46 98700 SHEETZ, DALE E SHELLEY ID 07/29/2011 Payroll Expense 1484.58 900224830 SHEPHERD, JANET MARIE IDAHO FALLS ID 07/20/2011 Payroll Expense 2624.75 900224451 SHERICK, LISA M IDAHO FALLS ID 07/20/2011 Payroll Expense 7365.24 900224600 SHIPLEY, PATSY H IDAHO FALLS ID 07/20/2011 Payroll Expense 1344.84 900225164 SHIPPEN, TY B IDAHO FALLS ID 07/20/2011 Payroll Expense 4500.90 Page 47 Check Number Name City ST Check Date Description Amount 900224831 SHURTLIFF, LINDA KAY AMMON ID 07/20/2011 Payroll Expense 1393.64 900224668 SIDDOWAY, MELISSA L IDAHO FALLS ID 07/20/2011 Payroll Expense 1329.30 180107 SIMPLEX-GRINNELL PALATINE IL 8/4/2011 Eagle Rock Fire System 930.84 180203 SKYWARD STEVENS POINT WI 8/4/2011 Skyward esignature requ 200.00 211215 SMEDE SHELLY IDAHO FALLS ID 8/3/2011 Reimburse -books 74.22 900224893 SMEDE, SHELLY D IDAHO FALLS ID 07/20/2011 Payroll Expense 5803.08 900225324 SMEJKAL, BURKE D TIGARD OR 07/20/2011 Payroll Expense 2814.92 180031 SMITH CHANCE IDAHO FALLS ID 7/19/2011 IDLA refund 75.00 61458 SMITH PAIGE CALDWELL ID 7/13/2011 reimb fuel/MtP material 380.00 61458 SMITH PAIGE CALDWELL ID 7/13/2011 reimb fuel/MtP material 500.00 900224452 SMITH, CAMILLE L IDAHO FALLS ID 07/20/2011 Payroll Expense 4878.28 900225017 SMITH, CAROL S IDAHO FALLS ID 07/20/2011 Payroll Expense 4463.50 900224453 SMITH, CARRIE L IDAHO FALLS ID 07/20/2011 Payroll Expense 7105.67 900224952 SMITH, JARED P IDAHO FALLS ID 07/20/2011 Payroll Expense 3425.68 900225018 SMITH, JEREMY W IDAHO FALLS ID 07/20/2011 Payroll Expense 3053.33 900224730 SMITH, KATHY O AMMON ID 07/20/2011 Payroll Expense 5749.24 900224633 SMITH, KRISTOFFER J IDAHO FALLS ID 07/20/2011 Payroll Expense 5819.41 900224731 SMITH, LAURA C IDAHO FALLS ID 07/20/2011 Payroll Expense 4079.17 98687 SMITH, LINDA IDAHO FALLS ID 07/20/2011 Payroll Expense 4262.67 900224508 SMITH, LORELEI C IDAHO FALLS ID 07/20/2011 Payroll Expense 813.90 900225085 SMOLEY, CHERYL IONA ID 07/20/2011 Payroll Expense 1129.74 180006 SNOW TONJA IDAHO FALLS ID 7/11/2011 travel per diem 93.00 900225086 SNOW, TONJA K IDAHO FALLS ID 07/20/2011 Payroll Expense 1462.13 900224509 SOBERANES, EDUVIGES VICKY IDAHO FALLS ID 07/20/2011 Payroll Expense 1054.45 900224789 SOBIESKI, AMY IDAHO FALLS ID 07/20/2011 Payroll Expense 1326.04 180108 SOCIAL STUDIES SCHOOL SER CULVER CITY CA 8/4/2011 Student Guides for SS 2483.15 180204 SOCIAL STUDIES SCHOOL SER CULVER CITY CA 8/4/2011 Student Guides for SS 743.74 900225240 SOMSEN, KELLY J IDAHO FALLS ID 07/20/2011 Payroll Expense 3887.42 900225241 SORENSEN, GINA M IDAHO FALLS ID 07/20/2011 Payroll Expense 3832.83 900225242 SORENSEN, SUSAN RIGBY ID 07/20/2011 Payroll Expense 2841.03 900225165 SORENSEN, TAMMY BLACKFOOT ID 07/20/2011 Payroll Expense 5302.53 900225046 SORRELLS, DANIEL IDAHO FALLS ID 07/20/2011 Payroll Expense 3536.90 900225019 SPENCER, TRACIE L IDAHO FALLS ID 07/20/2011 Payroll Expense 2768.23 900225020 SPICER, TAMMY IDAHO FALLS ID 07/20/2011 Payroll Expense 2814.40 900225166 SPOFFORD, NANCY K IDAHO FALLS ID 07/20/2011 Payroll Expense 3828.48 180109 SPORTSKIDS.COM PARKERSBURG WV 8/4/2011 Tetherball poles 622.98 98673 SPRADLIN, DAVID A AMMON ID 07/20/2011 Payroll Expense 2289.10 57000 SPRINGHILL SUITES BY MARR BOISE ID 7/11/2011 room conf Miller, Gneit 231.00 180072 STANGER LINDA IDAHO FALLS ID 8/2/2011 travel per diem 92.00 900225325 STARK, JESSICA M IDAHO FALLS ID 07/20/2011 Payroll Expense 2754.75 900224832 STARK, MARS14A L SHELLEY ID 07/20/2011 Payroll Expense 3764.67 180205 STATE INSURANCE FUND BOISE ID 8/4/2011 Policy # 18770 454349.00 Page 48 Check Number Name City ST Check Date 211212 STATE TAX COMMISSION BOISE ID 7/11/2011 900225326 STELLFLUG, SHERYL K IDAHO FALLS ID 07/20/2011 900224894 STENERSEN, COLETTE J IDAHO FALLS ID 07/20/2011 900225345 STEVING, LEONARD R IDAHO FALLS ID 07/20/2011 98653 STEWART, BRIANNA IDAHO FALLS ID 07/20/2011 98625 STIENS, BRENDA M IDAHO FALLS ID 07/20/2011 900225327 STIRLING, CHERYL P IDAHO FALLS ID 07/20/2011 900224953 STODDARD, BROOKE N AMMON ID 07/20/2011 900225047 STODDARD, THOMAS W IONA ID 07/20/2011 900224510 STODDARD, TIFFANY IDAHO FALLS ID 07/20/2011 98626 STONER, PATRICIA IDAHO FALLS ID 07/20/2011 900225243 STORMS, HONORE M IDAHO FALLS ID 07/20/2011 900224954 STRAHLE, KIMBERLY LYNN IDAHO FALLS ID 07/20/2011 900224511 STRATTON, MICHELLE IDAHO FALLS ID 07/20/2011 900225244 STRAUB, WENDI L IDAHO FALLS ID 07/20/2011 900225021 STROM, ERIK J IDAHO FALLS ID 07/20/2011 900224732 STUART, RHONDA G IDAHO FALLS ID 07/20/2011 900224790 SULLIVAN, AMANDA M IDAHO FALLS ID 07/20/2011 180206 SWANSON ALAINA SHELLEY ID 8/4/2011 900224454 SWEARINGEN, SUE A IDAHO FALLS ID 07/20/2011 900225245 SWEETLAND, BARBARA C IDAHO FALLS ID 07/20/2011 900225328 SYVERSON, CAROL JEANNIE PEARLAND TX 07/20/2011 61448 T MOBILE DALLAS TX 7/12/2011 900225087 TALAMANTEZ, REBECCA R IDAHO FALLS ID 07/20/2011 180207 TARGHEE REGIONAL PUBLIC T IDAHO FALLS ID 8/4/2011 180207 TARGHEE REGIONAL PUBLIC T IDAHO FALLS ID 8/4/2011 900225329 TATE, JILL L IDAHO FALLS ID 07/20/2011 900224634 TAULE, NICHOLE D IDAHO FALLS ID 07/20/2011 900225268 TAUSCHER, KAREN M AMMON ID 07/20/2011 180208 TAUTP14AUS PARK STORAGE LL IDAHO FALLS ID 8/4/2011 900224764 TAYLOR, APRIL IDAHO FALLS ID 07/20/2011 98636 TAYLOR, BARBARA J IDAHO FALLS ID 07/20/2011 900225269 TAYLOR, BRETT L IDAHO FALLS ID 07/20/2011 900224791 TAYLOR, BRITTON K IDAHO FALLS ID 07/20/2011 900225088 TAYLOR, DALE E IDAHO FALLS ID 07/20/2011 900224541 TAYLOR, DEBI L IDAHO FALLS ID 07/20/2011 900224895 TAYLOR, MARGARET PEGGY M IDAHO FALLS ID 07/20/2011 900224635 TAYLOR, MISTY A AMMON ID 07/20/2011 900224896 TAYLOR, REX E IDAHO FALLS ID 07/20/2011 900225022 TAYLOR, SHANNON M IDAHO FALLS ID 07/20/2011 900225330 TEMPEL, MACI L IDAHO FALLS ID 07/20/2011 900224765 TESKE, LINDA M IDAHO FALLS ID 07/20/2011 Description Amount Sales Tax 1/11 to 6/30/ 435.64 Payroll Expense 4795.00 Payroll Expense 5288.92 Payroll Expense 306.22 Payroll Expense 1090.60 Payroll Expense 60.00 Payroll Expense 849.45 Payroll Expense 3450.79 Payroll Expense 2569.60 Payroll Expense 2624.75 Payroll Expense 1235.04 Payroll Expense 4393.67 Payroll Expense 713.82 Payroll Expense 4288.92 Payroll Expense 2624.75 Payroll Expense 7464.05 Payroll Expense 1039.32 Payroll Expense 2624.75 chair 400.00 Payroll Expense 3439.50 Payroll Expense 1200.32 Payroll Expense 3491.58 custodial 03/02/10 - 07 67.29 Payroll Expense 1440.85 Rent for West Lot 760.00 Rent for West Lot 760.00 Payroll Expense 2708.12 Payroll Expense 2137.50 Payroll Expense 2727.43 Unit # A054J 58.00 Payroll Expense 1643.33 Payroll Expense 2777.00 Payroll Expense 3072.97 Payroll Expense 1348.33 Payroll Expense 2098.19 Payroll Expense 1357.22 Payroll Expense 1326.34 Payroll Expense 2954.83 Payroll Expense 5152.16 Payroll Expense 3403.33 Payroll Expense 2870.72 Payroll Expense 4603.50 Page 49 Check Number Name City ST Check Date Description Amount 900224699 TEW, BARBARA IDAHO FALLS ID 07/20/2011 Payroll Expense 3376.42 900225023 TEW, ERIN K IDAHO FALLS ID 07/20/2011 Payroll Expense 1563.07 900224792 THERP, DEIDRE D IDAHO FALLS ID 07/20/2011 Payroll Expense 3832.83 900224897 THIEL, SHELLY L IDAHO FALLS ID 07/20/2011 Payroll Expense 3910.25 900224733 THOMAS, DANIEL G IDAHO FALLS ID 07/20/2011 Payroll Expense 6593.33 98616 THOMAS, LISA RENAE IDAHO FALLS ID 07/20/2011 Payroll Expense 4611.88 900225246 THOMPSON, KRISTEN M IDAHO FALLS ID 07/20/2011 Payroll Expense 3058.48 900225024 THOMPSON, MICHAEL R IDAHO FALLS ID 07/20/2011 Payroll Expense 3203.67 900224636 THUESON, DONNA D SHELLEY ID 07/20/2011 Payroll Expense 1407.13 900224898 TILLEY, MICHAEL R IDAHO FALLS ID 07/20/2011 Payroll Expense 2624.75 98667 TILLLO, KATHLEEN IDAHO FALLS ID 07/20/2011 Payroll Expense 1069.29 900224899 TIMCHAK, HEATHER L IDAHO FALLS ID 07/20/2011 Payroll Expense 1332.33 900225025 TIMCHAK, JOSEPH EDWARD IDAHO FALLS ID 07/20/2011 Payroll Expense 4393.67 900224734 TOBIAS, MELBA C IDAHO FALLS ID 07/20/2011 Payroll Expense 5384.75 900224569 TOBIN, HAROLD R IDAHO FALLS ID 07/20/2011 Payroll Expense 2624.75 900225089 TOBIN, ROSS E IDAHO FALLS ID 07/20/2011 Payroll Expense 1267.00 900224735 TOKITA, KELLY R IDAHO FALLS ID 07/20/2011 Payroll Expense 3281.50 900224833 TOM, KAREN W IDAHO FALLS ID 07/20/2011 Payroll Expense 813.90 900224637 TOMASETTI, AMBER R IDAHO FALLS ID 07/20/2011 Payroll Expense 1827.21 98637 TOOLE, MEGAN IDAHO FALLS ID 07/20/2011 Payroll Expense 4393.67 900224955 TOWLER, MARY M IDAHO FALLS ID 07/20/2011 Payroll Expense 4358.75 900224669 TRANS, CALLIE A IDAHO FALLS ID 07/20/2011 Payroll Expense 3119.33 180110 TROXELL COMMUNICATIONS PHOENIX AZ 8/4/2011 Document Camera & Proje 7500.00 180110 TROXELL COMMUNICATIONS PHOENIX AZ 8/4/2011 Document Camera 3114.00 180209 TROXELL COMMUNICATIONS PHOENIX AZ 8/4/2011 Projector 611.00 180209 TROXELL COMMUNICATIONS PHOENIX AZ 8/4/2011 Projector Mount 97.00 180209 TROXELL COMMUNICATIONS PHOENIX AZ 8/4/2011 Projector Mount 131.00 900224736 TRUBL, JANET E IDAHO FALLS ID 07/20/2011 Payroll Expense 3343.64 900224900 TRUDELL, PAULA C IDAHO FALLS ID 07/20/2011 Payroll Expense 3805.33 900224793 TUCK, JENNIFER IDAHO FALLS ID 07/20/2011 Payroll Expense 4393.67 900224455 TUCKER, ALAN IDAHO FALLS ID 07/20/2011 Payroll Expense 4403.56 900224601 ULRICH, MARY M IDAHO FALLS ID 07/20/2011 Payroll Expense 4184.00 180210 UNITED HEALTH SUPPLIES IN LAS VEGAS NE 8/4/2011 Warehouse - First Aide 262.80 180210 UNITED HEALTH SUPPLIES IN LAS VEGAS NE 8/4/2011 Warehouse - First Aide 195.84 180210 UNITED HEALTH SUPPLIES IN LAS VEGAS NE 8/4/2011 Warehouse - First Aide 62.16 180210 UNITED HEALTH SUPPLIES IN LAS VEGAS NE 8/4/2011 Warehouse - First Aide 280.80 180210 UNITED HEALTH SUPPLIES IN LAS VEGAS NE 8/4/2011 Warehouse - First Aide 228.00 180211 UNITED SERVICES INC SHELLEY ID 8/4/2011 Gym Floor Refinishing 1063.34 180211 UNITED SERVICES INC SHELLEY ID 8/4/2011 Gym Floor Refinishing 1073.97 180211 UNITED SERVICES INC SHELLEY ID 8/4/2011 Gym Floor Refinishing 2143.81 180211 UNITED SERVICES INC SHELLEY ID 8/4/2011 Gym Floor Refinishing 2504.86 180211 UNITED SERVICES INC SHELLEY ID 8/4/2011 Gym Floor Refinishing 1127.14 Page 50 Check Number Name City ST Check Date Description Amount 180211 UNITED SERVICES INC SHELLEY ID 8/4/2011 Gym Floor Refinishing 576.90 180211 UNITED SERVICES INC SHELLEY ID 8/4/2011 Gym Floor Refinishing 582.67 180211 UNITED SERVICES INC SHELLEY ID 8/4/2011 Gvm Floor Refinishing 1013.10 180211 UNITED SERVICES INC SHELLEY ID 8/4/2011 Gym Floor Refinishing 1358.99 180211 UNITED SERVICES INC SHELLEY ID 8/4/2011 Gym Floor Refinishing 611.52 180057 UNITED STATES POSTAL SERV CAROL STREAM IL 7/26/2011 POSTAGE BY PHONE 6600.00 180212 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 8/4/2011 Copier Lease 206.92 180212 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 8/4/2011 Copier Lease 38.31 180212 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 8/4/2011 Copier Lease 130.81 180212 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 8/4/2011 Copier Lease 70.82 180212 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 8/4/2011 Copier Lease 3B 89.72 180212 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 8/4/2011 Copier Lease Admin Spec 62.29 180212 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 8/4/2011 Copier Lease OT/PT Skyl 62.29 61438 USA UNITED SPIRIT ASSOCIA CYPRESS CA 7/6/2011 19 Camp Registrations - 6011.00 900224956 UTTER, BRADLEY J IDAHO FALLS ID 07/20/2011 Payroll Expense 1388.07 900224602 UTTER, TAMMI IDAHO FALLS ID 07/20/2011 Payroll Expense 5816.46 900224794 VAIL, LISA G BLACKFOOT ID 07/20/2011 Payroll Expense 3910.25 180213 VALCOM SALT LAKE CITY UT 8/4/2011 Samantec Contract renew 974.06 900224488 VAN DAM, CHRISTINA M IDAHO FALLS ID 07/20/2011 Payroll Expense 2734.83 900225167 VAN SICKLE, EVAN M IDAHO FALLS ID 07/20/2011 Payroll Expense 1503.70 900225331 VAN VOOREN, AMBER L POCATELLO ID 07/20/2011 Payroll Expense 2689.75 900224901 VANDEKAMP, LINDA ANN AMMON ID 07/20/2011 Payroll Expense 1114.46 900224766 VANDERSLOOT, VIVIAN C IDAHO FALLS ID 07/20/2011 Payroll Expense 1147.86 900225026 VAZQUEZ, LUIS C IDAHO FALLS ID 07/20/2011 Payroll Expense 2188.80 180214 VERIZON WIRELESS DALLAS TX 8/4/2011 July cell bills 68.24 180214 VERIZON WIRELESS DALLAS TX 8/4/2011 July cell bills 64.48 180214 VERIZON WIRELESS DALLAS TX 8/4/2011 July cell bills 70.77 180214 VERIZON WIRELESS DALLAS TX 8/4/2011 July cell bills 64.48 180214 VERIZON WIRELESS DALLAS TX 8/4/2011 July cell bills 128.96 180214 VERIZON WIRELESS DALLAS TX 8/4/2011 July cell bills 1348.06 180214 VERIZON WIRELESS DALLAS TX 8/4/2011 July cell bills 135.25 180214 VERIZON WIRELESS DALLAS TX 8/4/2011 July cell bills 303.80 180214 VERIZON WIRELESS DALLAS TX 8/4/2011 July cell bills 64.48 180214 VERIZON WIRELESS DALLAS TX 8/4/2011 July cell bills 225.81 180214 VERIZON WIRELESS DALLAS TX 8/4/2011 July cell bills 64.48 180214 VERIZON WIRELESS DALLAS TX 8/4/2011 July cell bills 5352.82 180214 VERIZON WIRELESS DALLAS TX 8/4/2011 July cell bills 70.77 180214 VERIZON WIRELESS DALLAS TX 8/4/2011 cell activation refund -35.00 180214 VERIZON WIRELESS DALLAS TX 8/4/2011 cell activation refund -35.00 180214 VERIZON WIRELESS DALLAS TX 8/4/2011 cell activation refund -35.00 180214 VERIZON WIRELESS DALLAS TX 8/4/2011 cell activation refund -35.00 180214 VERIZON WIRELESS DALLAS TX 8/4/2011 cell activation refund -70.00 Page 51 Check Number Name City ST Check Date Description Amount 180214 180214 180214 180214 180214 180214 180214 180214 900224737 98635 98656 900224795 900225332 900224738 900224638 900224957 900224958 180215 180215 180215 180215 180215 180215 900224902 900225247 61444 61444 61444 61444 61444 61444 61444 61444 61444 61444 61444 61444 61444 61462 61462 61462 900224639 VERIZON WIRELESS DALLAS TX 8/4/2011 cell activation refund VERIZON WIRELESS DALLAS TX 8/4/2011 cell activation refund VERIZON WIRELESS DALLAS TX 8/4/2011 cell activation refund VERIZON WIRELESS DALLAS TX 8/4/2011 cell activation refund VERIZON WIRELESS DALLAS TX 8/4/2011 cell activation refund VERIZON WIRELESS DALLAS TX 8/4/2011 cell activation refund VERIZON WIRELESS DALLAS TX 8/4/2011 cell activation refund VERIZON WIRELESS DALLAS TX 8/4/2011 cell activation refund VERNER, ALICE M IDAHO FALLS ID 07/20/2011 Payroll Expense WADE, HEATHER ANN IDAHO FALLS ID 07/20/2011 Payroll Expense WADE, KAITLIN NICOLE IDAHO FALLS ID 07/20/2011 Payroll Expense WAHLQUIST, LINDA M IDAHO FALLS ID 07/20/2011 Payroll Expense WAITE, SARA K REDMOND WA 07/20/2011 Payroll Expense WALKER, JENNIFER IDAHO FALLS ID 07/20/2011 Payroll Expense WALKER, KEVIN N IDAHO FALLS ID 07/20/2011 Payroll Expense WALKER, LOURA L IDAHO FALLS ID 07/20/2011 Payroll Expense WALKER, RENEE J IDAHO FALLS ID 07/20/2011 Payroll Expense WALL 2 WALL FLOOR COVERIN POCATELLO ID 8/4/2011 Carpet WALL 2 WALL FLOOR COVERIN POCATELLO ID 8/4/2011 Carpet WALL 2 WALL FLOOR COVERIN POCATELLO ID 8/4/2011 Carpet WALL 2 WALL FLOOR COVERIN POCATELLO ID 8/4/2011 Carpet WALL 2 WALL FLOOR COVERIN POCATELLO ID 8/4/2011 Carpet WALL 2 WALL FLOOR COVERIN POCATELLO ID 8/4/2011 Carpet WALL, ANDRA LEE IDAHO FALLS ID 07/20/2011 Payroll Expense WALLINE, CAROLINE ANNE IDAHO FALLS ID 07/20/2011 Payroll Expense WAL-MART COMMUNITY ATLANTA GA 7/11/2011 WAL-MART COMMUNITY ATLANTA GA 7/11/2011 WAL-MART COMMUNITY ATLANTA GA 7/11/2011 WAL-MART COMMUNITY ATLANTA GA 7/11/2011 WAL-MART COMMUNITY ATLANTA GA 7/11/2011 WAL-MART COMMUNITY ATLANTA GA 7/11/2011 WAL-MART COMMUNITY ATLANTA GA 7/11/2011 WAL-MART COMMUNITY ATLANTA GA 7/11/2011 WAL-MART COMMUNITY ATLANTA GA 7/11/2011 WAL-MART COMMUNITY ATLANTA GA 7/11/2011 WAL-MART COMMUNITY ATLANTA GA 7/11/2011 WAL-MART COMMUNITY ATLANTA GA 7/11/2011 WAL-MART COMMUNITY ATLANTA GA 7/11/2011 WAL-MART COMMUNITY ATLANTA GA 7/27/2011 WAL-MART COMMUNITY ATLANTA GA 7/27/2011 WAL-MART COMMUNITY ATLANTA GA 7/27/2011 WALTON, SHEILA IDAHO FALLS ID 07/20/2011 cooking supplies cooking supplies classroom supplies donuts/wood letters/pla binders (48) 4X6 prt (8) plates/cake Stud Gov Thank You trea iTunes-Student award/Re plates reward treats cooking supplies classroom supplies iPad Apps and gatorade custodians lunch iPad Apps Payroll Expense -595.00 -70.00 -35.00 -35.00 -105.00 -35.00 -1845.12 -35.00 4498.58 1931.45 1115.20 3245.92 2624.75 2700.93 2624.75 1262.18 5460.50 12929.99 25137.48 33932.02 6052.05 21742.71 40502.23 2660.17 4393.67 71.81 28.46 377.66 30.78 49.32 2.00 75.65 29.31 144.38 3.50 66.60 40.87 228.47 155.98 10.00 150.00 3595.67 Page 52 Check Number Name City ST Check Date Description Amount 900225090 WARD, JANETTE IDAHO FALLS ID 07/20/2011 Payroll Expense 1462.39 98613 WARD, RICHARD A RIGBY ID 07/20/2011 Payroll Expense 1585.97 180216 WARD'S NATURAL SCIENCE PITTSBURGH PA 8/4/2011 science supplies 133.53 180216 WARD'S NATURAL SCIENCE PITTSBURGH PA 8/4/2011 science supplies 275.20 180216 WARD'S NATURAL SCIENCE PITTSBURGH PA 8/4/2011 science supplies 40.86 900224456 WARREN, KELLY JEAN IDAHO FALLS ID 07/20/2011 Payroll Expense 1418.16 900224670 WASHBURN, TONYA R IDAHO FALLS ID 07/20/2011 Payroll Expense 1377.52 180111 WASTE CONNECTIONS LOS ANGELES CA 8/4/2011 services 57.65 180217 WASTE CONNECTIONS LOS ANGELES CA 8/4/2011 July services 57.37 900224489 WATSON, MICHELLE L AMMON ID 07/20/2011 Payroll Expense 3805.33 900225091 WATSON, NANCY A IDAHO FALLS ID 07/20/2011 Payroll Expense 1268.53 900225333 WATTS, PATSY J IDAHO FALLS ID 07/20/2011 Payroll Expense 4596.08 180218 WCP SOLUTIONS SEATTLE WA 8/4/2011 Custoidal Supplies - Ma 1941.03 98621 WEBBER, JEANETTE IDAHO FALLS ID 07/20/2011 Payroll Expense 879.27 98614 WEBSTER, DAVID E RIGBY ID 07/20/2011 Payroll Expense 2780.50 900224959 WEEKS, PEGGY S SHELLEY ID 07/20/2011 Payroll Expense 1202.12 900225248 WEHAUSEN, BONNIE J HAMER ID 07/20/2011 Payroll Expense 3224.17 900225334 WELLS, BENJAMIN KURT IDAHO FALLS ID 07/20/2011 Payroll Expense 677.44 98693 WELLS, KATHY H IDAHO FALLS ID 07/20/2011 Payroll Expense 4498.58 900224603 WELLS, TARA MICHELE IDAHO FALLS ID 07/20/2011 Payroll Expense 3281.00 98674 WERNETTE, LLUDIT ROCIO AMMON ID 07/20/2011 Payroll Expense 1268.78 900224671 WESSEL, SHANNA L IDAHO FALLS ID 07/20/2011 Payroll Expense 4288.92 900224542 WEST, JANNETTA IDAHO FALLS ID 07/20/2011 Payroll Expense 3211.67 900224543 WEST, LESLIE D IDAHO FALLS ID 07/20/2011 Payroll Expense 1487.46 180219 WESTERN STATES EQUIPMENT SEATTLE WA 8/4/2011 boom rental 167.50 180219 WESTERN STATES EQUIPMENT SEATTLE WA 8/4/2011 boom rental 167.50 900224544 WESTFALL, BARBARA L IDAHO FALLS ID 07/20/2011 Payroll Expense 1432.34 900225027 WESTON, KRISTIN L IDAHO FALLS ID 07/20/2011 Payroll Expense 5131.42 900224512 WESTOVER, CHARLET E IDAHO FALLS ID 07/20/2011 Payroll Expense 4498.58 900224570 WETHERINGTON, MARK F AMMON ID 07/20/2011 Payroll Expense 3024.83 900224767 WETZEL, DARIN JAY IDAHO FALLS ID 07/20/2011 Payroll Expense 4431.76 900224834 WHEELER, LAURIE A IDAHO FALLS ID 07/20/2011 Payroll Expense 1039.32 900224672 WHEELER, TERESA ANN IDAHO FALLS ID 07/20/2011 Payroll Expense 1075.66 900225335 WHEELWRIGHT, RHONDA REXBURG ID 07/20/2011 Payroll Expense 2754.75 900224903 WHITE, DORALEE R IDAHO FALLS ID 07/20/2011 Payroll Expense 2648.04 98675 WHITEHEAD, EMILY M IDAHO FALLS ID 07/20/2011 Payroll Expense 1175.96 900224700 WICHER, ANNE B IDAHO FALLS ID 07/20/2011 Payroll Expense 4288.92 98680 WILCOX, ANGELA GAYE IDAHO FALLS ID 07/20/2011 Payroll Expense 2437.50 900225048 WILCOX, DANIEL B IDAHO FALLS ID 07/20/2011 Payroll Expense 2887.50 98642 WILKEY, JULIE L AMMON ID 07/20/2011 Payroll Expense 2658.83 900224457 WILKIE, DEBBIE K IDAHO FALLS ID 07/20/2011 Payroll Expense 3102.55 900224739 WILKINS, CINDA L IDAHO FALLS ID 07/20/2011 Payroll Expense 1368.73 Page 53 Check Number Name City ST Check Date Description Amount 900224960 WILLEY, GREG A IDAHO FALLS ID 07/20/2011 Payroll Expense 4463.50 900225249 WILLIAMS, BRENDA L RIGBY ID 07/20/2011 Payroll Expense 2995.80 900224490 WILLIAMS, JACQUELINE T IDAHO FALLS ID 07/20/2011 Payroll Expense 4288.92 900224961 WILLIAMS, MARY ANN IDAHO FALLS ID 07/20/2011 Payroll Expense 3403.34 900224640 WILLIAMS, S14AWNA M IDAHO FALLS ID 07/20/2011 Payroll Expense 1495.56 900224545 WIL.MES, CHRIS D IDAHO FALLS ID 07/20/2011 Payroll Expense 4365.10 900224491 WIL.MES, LESLIE A IDAHO FALLS ID 07/20/2011 Payroll Expense 4288.92 900224458 WIMBORNE, MARGARET J IDAHO FALLS ID 07/20/2011 Payroll Expense 4924.13 61459 WINSTON HAROLD SHELLEY ID 7/13/2011 reimb fuel/MtP material 210.00 98668 WINTERBOTTOM, ABE L IDAHO FALLS ID 07/20/2011 Payroll Expense 769.45 900225336 WINTERBOTTOM, REA KAY IDAHO FALLS ID 07/20/2011 Payroll Expense 1614.32 900225354 WINTERHOLLER, LAUREN P AMMON ID 07/20/2011 Payroll Expense 2230.00 900225250 WISER, JILL M IDAHO FALLS ID 07/20/2011 Payroll Expense 1190.17 900224701 WITTMAN, MELANIE D AMMON ID 07/20/2011 Payroll Expense 3281.00 900225168 WIXOM, BILLIE L AMMON ID 07/20/2011 Payroll Expense 3588.08 900224835 WIXOM, BRADLEY E IDAHO FALLS ID 07/20/2011 Payroll Expense 3518.25 900224513 WOLF, LINDA M IDAHO FALLS ID 07/20/2011 Payroll Expense 1182.13 900225346 WOLLE, MICHAEL E IDAHO FALLS ID 07/20/2011 Payroll Expense 115.46 180032 WOOD DANA IDAHO FALLS ID 7/19/2011 travel per diem/mileage 335.12 180062 WOOD DANA IDAHO FALLS ID 7/28/2011 travel per diem 162.00 900225049 WOOD, DANA R IDAHO FALLS ID 07/20/2011 Payroll Expense 6994.25 900224641 WOOD, JERRIL.YNNE IDAHO FALLS ID 07/20/2011 Payroll Expense 4396.79 98654 WOOD, MADISON JOYCE IDAHO FALLS ID 07/20/2011 Payroll Expense 623.20 900224459 WOOD, SUSAN CAMILLE IDAHO FALLS ID 07/20/2011 Payroll Expense 12508.34 180068 WOODARD DEBRA IDAHO FALLS ID 8/1/2011 travel per diem 92.00 900224460 WOODARD, DEBRA JO IDAHO FALLS ID 07/20/2011 Payroll Expense 200.00 180007 WOOLSTENHULME AMANDA IDAHO FALLS ID 7/11/2011 travel per diem 93.00 900225169 WORRELL, MADELINE M IDAHO FALLS ID 07/20/2011 Payroll Expense 2341.80 900224604 WORTHEN, BRYANT L MENAN ID 07/20/2011 Payroll Expense 2624.75 180220 WORTHINGTON DIRECT INC DALLAS TX 8/4/2011 Table 877.81 180008 WRIGHT TERRI IDAHO FALLS ID 7/11/2011 credit reimbursement 50.00 180008 WRIGHT TERRI IDAHO FALLS ID 7/19/2011 credit reimbursement -50.00 180033 WRIGHT TERRY AMMON ID 7/19/2011 credit reimbursement 50.00 900224904 WRIGHT, TERRY R AMMON ID 07/20/2011 Payroll Expense 5147.19 900224836 WYLER, KENNETH IDAHO FALLS ID 07/20/2011 Payroll Expense 4638.42 900225337 WYLER, LENORA IDAHO FALLS ID 07/20/2011 Payroll Expense 5766.08 180112 XEROX CORP PASADENA CA 8/4/2011 Xerox Copier - Skyline 137.00 180113 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/4/2011 Copier charge Edgemont 45.78 180113 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/4/2011 Copiers - Kyocera 2560F 2.49 180113 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/4/2011 Copier charge Skyline 187.77 180113 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/4/2011 Copier Lease - Skyline 4.89 180113 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/4/2011 Copier charge Warehouse 3.74 Page 54 Check Number Name City ST Check Date Description Amount 180113 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/4/2011 Copier charge Admin 45.95 180113 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/4/2011 Copier charge Printshop 1195.60 180113 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/4/2011 Copier Lease - Adm base 15.37 180113 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/4/2011 Copier - Kyocera Taskal 93.85 180113 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/4/2011 Copier charge Gale 120.42 180113 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/4/2011 Copier charge Erickson 26.76 180113 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/4/2011 Copier charge Bush 380.05 180113 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/4/2011 Copier charge IFHS 323.70 180113 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/4/2011 Copier - Kyocera 420i - 14.70 180113 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/4/2011 Copier charge Eagle Roc 127.94 180113 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/4/2011 Copier charge Taylorvie 239.31 180113 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/4/2011 Copier charge Boyes 44.20 180113 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/4/2011 Copier charge Emerson 40.53 180113 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/4/2011 Copier charge Longfello 17.00 180113 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/4/2011 Copier charge Sunnyside 24.91 180113 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/4/2011 Copier charge Temple Vi 112.91 180113 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/4/2011 Copier charge Westside 94.53 180113 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/4/2011 Copier charge Hawthorne 9.09 180113 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/4/2011 Copier charge Fox Hollo 100.15 180113 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/4/2011 Copier charge Linden Pa 180.44 180113 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/4/2011 Copiers - Kyocera 2560F 1.23 180113 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/4/2011 Copier charge Food Ware 0.12 180113 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/4/2011 Copier charge Maintenan 14.79 180113 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/4/2011 Copier charge Music 6.78 180113 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/4/2011 Copiers - US Bank - 3B 7.29 180113 YOST OFFICE SOLUTIONS IDAHO FALLS ID 8/4/2011 Copier charge Bunker 106.82 900224962 YOUINOU, HEATHER MARIE IDAHO FALLS ID 07/20/2011 Payroll Expense 2624.75 900225050 YOUNG, DALE L IDAHO FALLS ID 07/20/2011 Payroll Expense 2940.20 900224740 YOUNG, KRISTEN V BLACKFOOT ID 07/20/2011 Payroll Expense 1361.58 900225028 YOUNG, TERESA A AMMON ID 07/20/2011 Payroll Expense 1190.17 900224461 ZAFRA, GENOVEVA J IDAHO FALLS ID 07/20/2011 Payroll Expense 1879.86 900224702 ZAMORA, MORAYMA IDAHO FALLS ID 07/20/2011 Payroll Expense 1329.78 900224905 ZAMORA, STEPHANIE K IDAHO FALLS ID 07/20/2011 Payroll Expense 2625.83 179798 ZEE MEDICAL INC INDIANAPOLIS IN 7/12/2011 refills -89.22 900225170 ZOHNER, SYDNEY RIGBY ID 07/20/2011 Payroll Expense 3860.30 98631 ZOLLINGER, JACOB D IDAHO FALLS ID 07/20/2011 Payroll Expense 1114.15 Page 55