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Home My WebLink About02 May 2015 ExpendituresIdaho Falls School District # 91 Expenditures May 2015 Check Number Vendor City 192411 3D FIRE PROTECTION INC IDAHO FALLS 61263 A AND B PRODUCTIONS INC AMMON 61329 A-1 RENTAL - REXBURG REXBURG 900280625 ABBOTT, JESSE I IDAHO FALLS 2008437 ABERCROMBIE, DEE L IDAHO FALLS 192369 ACCESS POINT FAMILY SERVI IDAHO FALLS 192412 ACCESS POINT FAMILY SERVI IDAHO FALLS 900279548 ACEVEDO, CARLOS F REXBURG 192413 ACHIEVE3000INC LAKEWOOD 900279986 ACOSTA, JHANYCE A IDAHO FALLS 900280235 ADAMS, ANGELA M IDAHO FALLS 900279409 ADAMS, CHRISTINA A AMMON 2008375 ADAMS, CONNIE IDAHO FALLS 900280169 AESCHBACHER, BROCK D RIGBY 192414 AFFILIATES INC IDAHO FALLS 192414 AFFILIATES INC IDAHO FALLS 192414 AFFILIATES INC IDAHO FALLS 192414 AFFILIATES INC IDAHO FALLS 192414 AFFILIATES INC IDAHO FALLS 192415 AFFORDABLE PORTABLE STORA IDAHO FALLS 900280170 AHLERS, JAMES F IDAHO FALLS 900280171 AHLERS, VICKIE R IDAHO FALLS 505 AIRGAS USA LLC DALLAS 900279698 ALBISTON, MARGARET M IDAHO FALLS 211746 ALDER WILLIAM IONA 900279987 ALDER, WILLIAM J IONA 900279410 ALESSI, PAULINE R IDAHO FALLS 61250 ALL AMERICAN SPORTS IDAHO FALLS 61277 ALL AMERICAN SPORTS IDAHO FALLS 900279748 ALLEN, KARRIN S IDAHO FALLS 900280333 ALLEN, MATTHEW F IDAHO FALLS 2008384 ALLISON, KATHRYN M IDAHO FALLS 900279549 ALLRED, TRESSA L IDAHO FALLS 61317 ALPHAGRAPHICS OF IDAHO FA IDAHO FALLS 192297 ALSCO BLACKFOOT 192416 ALSCO BLACKFOOT 192416 ALSCO BLACKFOOT State Check Date Description Amount ID 6/3/2015 Skyline Fire Suppressio $ 1,126.00 ID 5/14/2015 dj for commencement dan $ 2,450.00 ID 6/3/2015 Cotton Candy rental for $ 35.45 ID 05/20/2015 Payroll Expense $ 707.82 ID 05/20/2015 Payroll Expense $ 325.00 ID 5/27/2015 services $ 14,428.42 ID 6/3/2015 services $ 12,217.98 ID 05/20/2015 Payroll Expense $ 1,260.54 NJ 6/3/2015 Achieve 3000 summer pro $ 3,305.00 ID 05/20/2015 Payroll Expense $ 3,446.41 ID 05/20/2015 Payroll Expense $ 3,807.70 ID 05/20/2015 Payroll Expense $ 4,328.13 ID 05/20/2015 Payroll Expense $ 1,005.38 ID 05/20/2015 Payroll Expense $ 2,759.33 ID 6/3/2015 services $ 2,596.92 ID 6/3/2015 services $ 2,887.77 ID 6/3/2015 services $ 3,322.70 ID 6/3/2015 services $ 2,218.01 ID 6/3/2015 services $ 3,492.89 ID 6/3/2015 Emerson Storage $ 570.00 ID 05/20/2015 Payroll Expense $ 1,328.57 ID 05/20/2015 Payroll Expense $ 1,086.81 TX 5/19/2015 cylinder rental $ 893.35 ID 05/20/2015 Payroll Expense $ 5,238.22 ID 5/27/2015 Per Diem - Travel $ 208.00 ID 05/20/2015 Payroll Expense $ 3,590.12 ID 05/20/2015 Payroll Expense $ 6,167.91 ID 5/8/2015 Shirts Key Club $ 184.00 ID 5/15/2015 Shirts for State Girls $ 189.00 ID 05/20/2015 Payroll Expense $ 3,975.92 ID 05/20/2015 Payroll Expense $ 4,513.04 ID 05/20/2015 Payroll Expense $ 810.43 ID 05/20/2015 Payroll Expense $ 2,744.96 ID 6/1/2015 inserts Vocal Music $ 106.73 ID 5/13/2015 laundry services $ 55.43 ID 6/3/2015 laundry services $ 4.58 ID 6/3/2015 laundry services $ 52.38 Page 1 Check Number Vendor City State Check Date Description Amount 192416 ALSCO BLACKFOOT ID 6/3/2015 laundry services $ 4.58 192416 ALSCO BLACKFOOT ID 6/3/2015 laundry services $ 52.38 192416 ALSCO BLACKFOOT ID 6/3/2015 laundry services $ 4.58 192416 ALSCO BLACKFOOT ID 6/3/2015 laundry services $ 52.38 192416 ALSCO BLACKFOOT ID 6/3/2015 laundry services $ 4.58 192416 ALSCO BLACKFOOT ID 6/3/2015 laundry services $ 52.38 192416 ALSCO BLACKFOOT ID 6/3/2015 Laundry Services $ 1,357.28 192417 AMAZING TROPHIES & GIFTS AMMON ID 6/3/2015 Future Problem Solving $ 194.00 900279466 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 677.16 900279988 AMBROCIO, ROSA H IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,172.08 65083 AMES HALEY IDAHO FALLS ID 6/3/2015 Refund lagoon drama tri $ 50.00 900279647 AMUNDSON, VICKI A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 937.12 900279411 ANDERSEN, BROOKE R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,215.79 900279894 ANDERSEN, KAREN L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,481.17 65019 ANDERSON JULIE IDAHO FALLS ID 5/11/2015 State Track Meet $ 75.00 2008366 ANDERSON, ALIVEA G IDAHO FALLS ID 05/20/2015 Payroll Expense $ 393.96 900279648 ANDERSON, ANGELA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,351.22 900279798 ANDERSON, GAYLENE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,029.79 900279600 ANDERSON, MALANE P IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,150.01 900279799 ANDERSON, STEVEN C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,083.77 900280236 ANDERSON, TAMRA J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,062.63 61264 ANDERSON'S MINNEAPOLIS MN 5/14/2015 decorations Commencemen $ 656.49 2008367 ANDREWS, AMANDA E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,340.96 900279989 ANDREWS, MARLA M RIGBY ID 05/20/2015 Payroll Expense $ 4,284.73 900279895 ANDRUS, LESLIE A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 605.34 61265 APPLE ATHLETIC CLUB IDAHO FALLS ID 5/14/2015 rental for Tennis $ 600.00 192418 APPLE COMPUTER INC DALLAS TX 6/3/2015 iPad Mini $ 1,953.00 192418 APPLE COMPUTER INC DALLAS TX 6/3/2015 iPad $ 379.00 192418 APPLE COMPUTER INC DALLAS TX 6/3/2015 Mini iPads $ 2,232.00 192418 APPLE COMPUTER INC DALLAS TX 6/3/2015 Mini iPads $ 8,220.00 192418 APPLE COMPUTER INC DALLAS TX 6/3/2015 ipad minis $ 11,220.00 192418 APPLE COMPUTER INC DALLAS TX 6/3/2015 iPads $ 1,695.00 192418 APPLE COMPUTER INC DALLAS TX 6/3/2015 iPads $ 150.00 192418 APPLE COMPUTER INC DALLAS TX 6/3/2015 iPads $ 150.00 192418 APPLE COMPUTER INC DALLAS TX 6/3/2015 iPads $ 150.00 900279990 APPLONIE, DONA J RIGBY ID 05/20/2015 Payroll Expense $ 6,092.33 61278 ARCHERY IDAHO IDAHO FALLS ID 5/15/2015 Classes from 3-19-5-14 $ 148.00 900280068 ARCHIBALD, JULIE K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,278.08 900279854 ARCHIBALD, KARA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 957.00 900280069 ARCHIBALD, SHANNELL M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 786.61 Page 2 Check Number Vendor City State Check Date Description Amount 65020 ARMSTRONG ANN IDAHO FALLS ID 5/11/2015 German Club Scholarship $ 250.00 900280334 ARMSTRONG, JAMES D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,201.33 900280070 ARMSTRONG, LISA J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 6,041.27 900279699 ARTALEJO, DORA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,627.07 192371 ARTCORE VISUAL STUDIO IDAHO FALLS ID 5/27/2015 final 50% of Face Book $ 200.00 900279991 ASPINALL, DARCY D SHELLEY ID 05/20/2015 Payroll Expense $ 3,712.36 900280149 ASTBURY, STEPHEN D AMMON ID 05/20/2015 Payroll Expense $ 2,080.00 900279550 ATKINSON, MARIANNE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,044.33 900279502 ATNIP, AMY M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 924.68 900279855 AUGUSTUS, KARI L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,223.69 2008462 AUMEIER, RITA S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 747.50 2008410 AUSTIN, SYDNE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 423.30 192298 BACZUK GREGG IDAHO FALLS ID 5/13/2015 per diem/state competit $ 75.00 65040 BACZUK GREGG IDAHO FALLS ID 5/19/2015 Intermountain AP Summer $ 394.57 192393 BACZUK GREGG IDAHO FALLS ID 6/3/2015 travel per diem/mileage $ 664.40 900280237 BACZUK, GREGG L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,348.59 2008463 BAILEY, DEBRA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 227.50 900279856 BAILEY, TAMARA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,382.67 900279896 BAIRD, KATHY IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,556.64 900280507 BAIRD, SAMUEL A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,953.01 900280519 BAIRD, SUSAN F IDAHO FALLS ID 05/20/2015 Payroll Expense $ 40.00 192419 BAKER ROGER IDAHO FALLS ID 6/3/2015 Piano Tuning for all Se $ 720.00 900280071 BAKER, HALEY A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 5,050.19 900279412 BAKER, RAE LYNN IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,035.63 900279649 BALL, MELISSA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,182.47 900279897 BALL, MICHELLE AMMON ID 05/20/2015 Payroll Expense $ 4,664.44 900280172 BALLARD, KATHY JO IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,394.85 900279503 BALLARD, NICOLE M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,784.96 900279700 BANKS, BRIANNE R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 827.80 192329 BARBER SANDY IDAHO FALLS ID 5/20/2015 travel per diem/Powersc $ 317.76 900279349 BARBER, SANDY J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,071.27 900279992 BARKER, DEBRA E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,582.22 900279504 BARLOW, GLENDA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,918.55 10205 BARNARD SPENCER IDAHO FALLS ID 6/1/2015 Yearbook refund/ transf $ 57.00 192420 BARNES & NOBLE INC ATLANTA GA 6/3/2015 Books $ 3,361.51 900279898 BARNES, JENNIFER L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,466.64 900280626 BARNES, KADEN R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 908.62 900279931 BARNES, KRISTINE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,013.45 900279413 BARNES, NICHOLAS M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,327.67 900280173 BARNES, SHANTELL IDAHO FALLS ID 05/20/2015 Payroll Expense $ 276.93 Page 3 Check Number Vendor City State Check Date Description Amount 900279551 BARRAZA, IRA D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 723.64 900280238 BARRETT, CATHERINE H IDAHO FALLS ID 05/20/2015 Payroll Expense $ 948.41 900280174 BARRETT, GARY R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 988.51 900279350 BARRETT, STACEY ANN IDAHO FALLS ID 05/20/2015 Payroll Expense $ 6,439.90 900280520 BARRETT, VICKI ANN IDAHO FALLS ID 05/20/2015 Payroll Expense $ 365.00 900280175 BARTLEY, KENNETH D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,037.10 900279414 BARTON, DIXIE M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 760.27 900280239 BARTON, MARCIA G CITRUS HEIGHTS CA 05/20/2015 Payroll Expense $ 4,097.17 900280583 BASS, KAREN A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 940.00 900279993 BASTAR, COURTNEY L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 870.21 900280240 BATALDEN, KRISTINA B IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,448.91 900280487 BATES, MARIA V AMMON ID 05/20/2015 Payroll Expense $ 290.00 900279351 BEAN, MICHEL G IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,570.20 65041 BEAR RIVER PUBLISHING PRESTON ID 5/19/2015 WSS Newspaper $ 899.94 900279749 BEARD, DEBRA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,830.05 900279467 BEATTIE, JONQUIL S AMMON ID 05/20/2015 Payroll Expense $ 641.54 192421 BECK KAREN IDAHO FALLS ID 6/3/2015 mileage $ 555.53 900279468 BECK, AMY Y IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,002.20 900279994 BECK, KAREN L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,042.10 900280241 BECK, REBECCA M AMMON ID 05/20/2015 Payroll Expense $ 3,782.97 900279750 BECK, SHERI IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,556.64 2008404 BECKER, ALICIA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,704.44 900279552 BECKMANN, DONNA K SUGAR CITY ID 05/20/2015 Payroll Expense $ 5,719.37 900279701 BECKSTEAD, EMMALEE L REXBURG ID 05/20/2015 Payroll Expense $ 2,451.61 900280584 BELGER, SUZANNE J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 130.00 10200 BELL PRINTING & DESIGN OGDEN UT 5/28/2015 Compass Academy Yearboo $ 14,875.00 900279857 BELL, KAITLIN L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,644.80 900279858 BELNAP, TERRY L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,741.71 192330 BENSON CYNTHIA IDAHO FALLS ID 5/20/2015 Work for District Music $ 1,000.00 900279751 BENSON, ANDREW A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,358.83 900279553 BENSON, SHERI IDAHO FALLS ID 05/20/2015 Payroll Expense $ 887.66 900279650 BERG, SHAUNA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 6,364.44 900279800 BERGER, LYNDA C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,500.94 2008438 BERGER, MICHAEL S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 130.00 900280242 BERGER, SCOTT IDAHO FALLS ID 05/20/2015 Payroll Expense $ 5,126.93 900279601 BERNTSON, LYDIA C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,424.09 900280445 BERTASSO, MATTHEW C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 6,593.50 900280521 BESWICK, KALI E REXBURG ID 05/20/2015 Payroll Expense $ 65.00 900280488 BETZ, NICK IDAHO FALLS ID 05/20/2015 Payroll Expense $ 426.00 900279859 BIALAS, KRISTY A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,056.59 Page 4 Check Number Vendor City State Check Date Description Amount 10185 BIDSTRUP CHARLYNN IDAHO FALLS ID 5/8/2015 reimbursement for teach $ 6.99 900280446 BIHLER, KATHERINE E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,674.13 900279752 BILLINGS, SARA R AMMON ID 05/20/2015 Payroll Expense $ 3,457.99 900279753 BILLMAN, AMANDA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 414.17 192423 BIMBO BAKERIES USA BOSTON MA 6/3/2015 Bread Products $ 3,029.88 900280447 BINGHAM, DANIEL T IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,505.06 900279801 BINGHAM, MARCIA M AMMON ID 05/20/2015 Payroll Expense $ 5,071.37 900279554 BINGHAM, STEPHANIE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,005.08 900279995 BINGHAM, TAMARA L SHELLEY ID 05/20/2015 Payroll Expense $ 1,938.13 900279555 BINGHAM, TIFFANY M SHELLEY ID 05/20/2015 Payroll Expense $ 961.01 2008376 BIRCH, LORI M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,037.58 900279802 BIRCH, YOLANDA N RIGBY ID 05/20/2015 Payroll Expense $ 1,054.61 900279415 BIRD, EILEEN A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,500.12 900280335 BIRD, JEREMY T IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,035.63 900279352 BIRKINBINE, LINDA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,142.40 900279556 BISCHOFF, TYANNA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,406.08 900280585 BISHOP, TAMERA LYNN IDAHO FALLS ID 05/20/2015 Payroll Expense $ 509.64 900279932 BITTER, DOUG ADAM IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,246.17 61289 BLACK CAMILLE IDAHO FALLS ID 5/20/2015 help with state trip to $ 50.00 900280336 BLACK, NATALIE B IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,896.57 900280586 BLANCHARD, NIKITA S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 368.26 2008464 BLANK, LINDA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 130.00 900279505 BLATTER, ALISON J AMMON ID 05/20/2015 Payroll Expense $ 3,500.12 900279803 BLAYLOCK, AARON IDAHO FALLS ID 05/20/2015 Payroll Expense $ 777.95 192299 BLOOM JUDY IDAHO FALLS ID 5/13/2015 reim $ 116.04 900279702 BLOOM, JUDY D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,240.76 192359 BLUE CROSS OF IDAHO BOISE ID 5/22/2015 Payroll accrual $ (512.88) 192359 BLUE CROSS OF IDAHO BOISE ID 5/22/2015 Payroll accrual $ 512.88 192359 BLUE CROSS OF IDAHO BOISE ID 5/22/2015 Payroll accrual $ 16,925.04 192359 BLUE CROSS OF IDAHO BOISE ID 5/22/2015 Payroll accrual $119,991.45 192359 BLUE CROSS OF IDAHO BOISE ID 5/22/2015 Payroll accrual $251,524.08 192359 BLUE CROSS OF IDAHO BOISE ID 5/22/2015 Payroll accrual $ 20,070.00 900279996 BODEN, GAYLE L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,023.11 900279353 BODILY, ERIC H AMMON ID 05/20/2015 Payroll Expense $ 5,773.00 900280522 BODILY, MARK A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 32.50 192424 BOISE STATE UNIVERSITY BOISE ID 6/3/2015 Invoice for Idaho Falls $ 97.50 900279354 BOLAND, GEORGE P IDAHO FALLS ID 05/20/2015 Payroll Expense $ 10,377.75 900279997 BOLENDER, BONNIE S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,219.98 65084 BONNEVILLE INDUSTRIAL SUP IDAHO FALLS ID 6/3/2015 paint $ 59.40 900279506 BORAGNO, NICOLE M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 897.54 Page 5 Check Number Vendor City State Check Date Description Amount 900279754 BORG, MIRANDA A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,278.75 900279469 BORGES, RACHELLE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,639.98 192425 BOSTIC SARENA IDAHO FALLS ID 6/3/2015 mileage $ 27.50 900279651 BOSTIC, CHRISTINE M RIGBY ID 05/20/2015 Payroll Expense $ 1,894.82 900279355 BOSTIC, SARENA S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,712.59 900280489 BOTTCHER, HAYDEN IDAHO FALLS ID 05/20/2015 Payroll Expense $ 298.20 900280427 BOURGEOIS, KRISTI K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,035.63 900279557 BOWDEN, HEIDI A AMMON ID 05/20/2015 Payroll Expense $ 867.22 2008371 BOWEN, MELANIE W IDAHO FALLS ID 05/20/2015 Payroll Expense $ 644.02 61318 BOWLERO IDAHO FALLS ID 6/1/2015 3-20,4-10,4-17,5-8,5-13 $ 264.00 900279652 BOWLES, SHANNA M REXBURG ID 05/20/2015 Payroll Expense $ 2,744.96 900280150 BOWMAN, DEREN I IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,095.85 900279653 BOWMAN, KAREN E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,951.50 900280176 BRADLEY, LINDA D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,399.80 900279804 BRADLEY, NATTALIE RIGBY ID 05/20/2015 Payroll Expense $ 980.67 900280337 BRADLEY, SUSAN A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,146.42 900280510 BRADLEY, WINONA C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 405.00 192426 BRADY INDUSTRIES LAS VEGAS NV 6/3/2015 Custodial Equipment $ 369.00 900280072 BRAIDEN, RUSSELL W IDAHO FALLS ID 05/20/2015 Payroll Expense $ 5,539.91 211744 BRAITHWAITE KIRK IDAHO FALLS ID 5/14/2015 Printer - repair and pa $ 90.00 900279654 BRANDLEY, CATHY RIGBY ID 05/20/2015 Payroll Expense $ 1,516.44 900279558 BRANDSTETTER, TRACY C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,046.08 900280490 BRAY, MICHAEL IDAHO FALLS ID 05/20/2015 Payroll Expense $ 395.37 900279998 BREIDENBACH, RACHEL A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,872.92 900279470 BREWSTER, EMILY A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,991.40 900280243 BRIAN, AUBREY O IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,878.02 900280338 BRIDGES, JOHN R RIGBY ID 05/20/2015 Payroll Expense $ 4,788.46 900279655 BRIDGES, TERESA D RIGBY ID 05/20/2015 Payroll Expense $ 2,828.67 192427 BRIGGS JENNA MISSOULA MT 6/3/2015 mileage $ 38.28 192427 BRIGGS JENNA MISSOULA MT 6/3/2015 mileage $ 20.28 900279416 BRIGGS, JENNA K MISSOULA MT 05/20/2015 Payroll Expense $ 4,091.61 900279656 BRIGGS, MELISSA P IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,095.29 900279703 BRIGHTON, ERIKA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,065.73 900279417 BRINTON, SARA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 829.30 192394 BRISTOL COLLENE IDAHO FALLS ID 6/3/2015 Travel Per Diem/mileage $ 106.92 192394 BRISTOL COLLENE IDAHO FALLS ID 6/3/2015 Travel Per Diem/mileage $ 305.00 900280428 BRISTOL, CHANTEL C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,403.46 900280429 BRISTOL, COLLENE J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,674.13 900279356 BRONSON, BRYCE AMMON ID 05/20/2015 Payroll Expense $ 4,585.84 192428 BROOKS BARBARA IDAHO FALLS ID 6/3/2015 mileage $ 17.07 Page 6 Check Number Vendor City State Check Date Description Amount 900279507 BROOKS, BARBARA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,729.71 900279657 BROOKS, NATALIE D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 955.45 14034 BROWN DARRELL REXBURG ID 5/17/2015 Festival Judge $ 152.13 14034 BROWN DARRELL REXBURG ID 5/17/2015 Festival Judge $ 72.87 192395 BROWN WYO IDAHO FALLS ID 6/3/2015 travel air & hotel reim $ 382.19 900279860 BROWN, CHRISTINA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 856.25 900280073 BROWN, ISAAC N IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,806.42 900280523 BROWN, LINDA KAY IDAHO FALLS ID 05/20/2015 Payroll Expense $ 975.00 900279559 BROWN, NATOSHA L INKOM ID 05/20/2015 Payroll Expense $ 3,021.40 900279560 BROWN, RHONDA S AMMON ID 05/20/2015 Payroll Expense $ 4,758.51 2008346 BROWN, TIFFANY M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,031.50 900280074 BROWN, VICKY AMMON ID 05/20/2015 Payroll Expense $ 4,035.63 900279357 BROWN, WYO TODD IDAHO FALLS ID 05/20/2015 Payroll Expense $ 5,842.08 900280636 BROWNE, REBECCA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 416.66 900279704 BROWNELL, LACEY A REXBURG ID 05/20/2015 Payroll Expense $ 518.40 900279658 BROWNING, MELISSA S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 552.75 900279899 BROWNING, SARAH K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,305.40 900279659 BRUCE, CAROL A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 956.13 900280508 BRUNER, JULIETTE A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,222.82 900279755 BRUNSON, CARALENA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 621.09 900280448 BRUNSON, MICHELLE A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 754.11 900280524 BRYAN, ALLISON R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 130.00 900280525 BRYAN, SANDRA C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 552.50 900279660 BUELL, JULIA H IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,560.12 900280587 BUER, KIMBERLI A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 305.50 900280339 BULL, JASON W IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,362.76 900279756 BURGER, JILENE G IDAHO FALLS ID 05/20/2015 Payroll Expense $ 432.00 900279999 BURGESS, JENNIFER M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 418.10 900280000 BURGESS, TERRELL M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 559.68 900279418 BURNETT, AMYRA N IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,011.40 900280177 BURNHAM, ALLEN D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,527.43 2008411 BURNS, HAROLD S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,027.63 900280588 BURNS, KRISTEN A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 624.25 900279561 BURNSIDE, KATHERINE E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 928.14 900279602 BURT, DEBORAH G IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,411.27 900279603 BURT, RUSSELL D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 877.45 900279933 BURTON, EVA V IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,789.63 900279358 BURTON, JENNIFER A SHELLEY ID 05/20/2015 Payroll Expense $ 3,565.87 900280589 BURTON, MEGAN B IDAHO FALLS ID 05/20/2015 Payroll Expense $ 162.50 900280340 BUSBY, HEATHER A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,292.76 Page 7 Check Number Vendor City State Check Date Description Amount 900279419 BUSCH, EMILY R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,506.09 900280430 BUSCH, ROBIN L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 7,185.40 900280244 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,845.33 10182 BUTLER COLBY IDAHO FALLS ID 5/8/2015 reimbursement for teach $ 3.65 10182 BUTLER COLBY IDAHO FALLS ID 5/8/2015 reimbursement for teach $ 3.65 192373 BUTLER DIANE IDAHO FALLS ID 5/27/2015 travel per diem/Summer $ 115.00 192429 BUTLER DIANE IDAHO FALLS ID 6/3/2015 mileage $ 47.61 900280637 BUTLER, DIANE G IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,578.71 900280151 BUTLER, LARRAINE D AMMON ID 05/20/2015 Payroll Expense $ 3,202.18 192430 BUYS SUSAN IDAHO FALLS ID 6/3/2015 mileage $ 98.47 900279805 BUYS, SUSAN J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,493.51 900279604 BUZARD, AMY IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,638.31 900280001 BUZARD, BRETT C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,876.23 900279934 BYBEE, KRISTIN R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 695.02 900280002 BYERS, MARK A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,910.71 900279705 BYERS, SHANNON F IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,105.78 900280003 BYRD, AMANDA R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,010.49 900279861 BYRD, MARK A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,554.68 900279359 BYRNES, PATRICK M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,704.76 900279420 BYRON, RUTH C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,707.47 900279900 CAIN, NANETTE L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 961.82 900280341 CAIRNS, WILLIAM W IDAHO FALLS ID 05/20/2015 Payroll Expense $ 6,599.83 900279562 CALDERA, DIANA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 719.96 900280178 CALDWELL, DALIN IDAHO FALLS ID 05/20/2015 Payroll Expense $ 346.55 900279706 CALLISTER, SETH S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,368.05 900279901 CAMPBELL, ASHLEY L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,254.14 900280179 CAMPBELL, SHANNON K BLACKFOOT ID 05/20/2015 Payroll Expense $ 996.88 61279 CAMPUS TEAM WEAR SAN DIEGO CA 5/15/2015 bows and bags cheer $ 873.12 900279661 CANNON, EMILY Z IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,744.96 900280004 CANNON, JEFFREY E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,744.96 65042 CAPITAL HIGH SCHOOL BOISE ID 5/19/2015 Entry/tshirt fees $ 242.00 900279421 CAPP, REBECCA J AMMON ID 05/20/2015 Payroll Expense $ 786.58 65051 CARLSON BRIAN POCATELLO ID 5/22/2015 Girls Districts Softbal $ 140.00 192332 CARLSON TAMARA AMMON ID 5/20/2015 travel per diem/Powersc $ 63.00 2008412 CARLSON, DAVID W IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,141.43 900280075 CARLSON, GREGORY L LEWISVILLE ID 05/20/2015 Payroll Expense $ 2,130.15 900279360 CARLSON, TAMARA E AMMON ID 05/20/2015 Payroll Expense $ 3,769.24 900280180 CARLSON, TRUDY J AMMON ID 05/20/2015 Payroll Expense $ 813.28 900280245 CAROSONE, HEATHER A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,851.59 10189 CARPENTER NANCY IDAHO FALLS ID 5/13/2015 Refund for purchased ye $ 57.00 Page 8 Check Number Vendor City State Check Date Description Amount 900279662 CARPENTER, ALISON S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 918.10 900280491 CARPENTER, CASEY IDAHO FALLS ID 05/20/2015 Payroll Expense $ 311.75 900279707 CARROLL, BARBARA J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,741.71 61324 CARTER BREVON IDAHO FALLS ID 6/2/2015 reimburse camera memory $ 28.95 900279806 CARVO, DANA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,197.95 65021 CASH IDAHO FALLS ID 5/11/2015 Track athletes State me $ 260.00 900279862 CASPER, CAROL A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,726.64 900279935 CASS, NANCY K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,361.93 900279863 CASSIDY, KATHLEEN R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,448.91 900280590 CAUDLE, CYNTHIA JO IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,202.50 900280181 CAUDLE, WILLIAM E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 748.48 192431 CAXTON PRINTERS LTD CALDWELL ID 6/3/2015 Math Curriculum $ 39.12 192432 CDW GOVERNMENT INC CHICAGO IL 6/3/2015 Chromebook Cart $ 886.24 192432 CDW GOVERNMENT INC CHICAGO IL 6/3/2015 Chromebook Cart $ 112.76 192432 CDW GOVERNMENT INC CHICAGO IL 6/3/2015 HP Chromebook $ 1.92 192432 CDW GOVERNMENT INC CHICAGO IL 6/3/2015 HP Chromebook $ 20.01 192432 CDW GOVERNMENT INC CHICAGO IL 6/3/2015 HP Chromebook $ 8.08 192432 CDW GOVERNMENT INC CHICAGO IL 6/3/2015 HP Chromebook $ 28.80 192432 CDW GOVERNMENT INC CHICAGO IL 6/3/2015 HP Chromebook $ 15.41 192432 CDW GOVERNMENT INC CHICAGO IL 6/3/2015 HP Chromebook $ 18.41 192432 CDW GOVERNMENT INC CHICAGO IL 6/3/2015 HP Chromebook $ 192.09 192432 CDW GOVERNMENT INC CHICAGO IL 6/3/2015 HP Chromebook $ 77.55 192432 CDW GOVERNMENT INC CHICAGO IL 6/3/2015 HP Chromebook $ 276.49 192432 CDW GOVERNMENT INC CHICAGO IL 6/3/2015 HP Chromebook $ 147.90 2008351 CECIL, MYRNA J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 979.69 192433 CENTURY LINK BUSINESS SER PHOENIX AZ 6/3/2015 Acct # 84156841 $ 5.11 192433 CENTURY LINK BUSINESS SER PHOENIX AZ 6/3/2015 Acct # 85641145 $ 5.11 192433 CENTURY LINK BUSINESS SER PHOENIX AZ 6/3/2015 Acct # 86665615 $ 8.76 192433 CENTURY LINK BUSINESS SER PHOENIX AZ 6/3/2015 Acct # 86717186 $ 37.85 2008439 CHADWICK, ALAYNE B IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,080.00 900280006 CHAFFEE, JOSHUA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 773.85 900280007 CHAFFEE, KELLEY A RIGBY ID 05/20/2015 Payroll Expense $ 764.80 900280152 CHAFFEE, KENT L RIGBY ID 05/20/2015 Payroll Expense $ 4,286.49 900280005 CHAFFIN, JANELLE G IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,489.37 900279936 CHAFFIN, KEVIN J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 274.85 900279757 CHAMBERS, ANDREA G IDAHO FALLS ID 05/20/2015 Payroll Expense $ 755.94 2008451 CHAMBERS, MINNIE LALA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 40.00 900279758 CHANDLER, STACY M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 967.75 900279663 CHAPMAN, STACIE M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,301.20 900279422 CHAPMAN, WENDY IDAHO FALLS ID 05/20/2015 Payroll Expense $ 958.75 Page 9 Check Number Vendor City State Check Date Description Amount 900279361 CHAVEZ, MARIA D SHELLEY ID 05/20/2015 Payroll Expense $ 1,937.25 900279864 CHERRY, SARAH R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 5,378.13 900279508 CHERRY, SYDNEE B IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,807.97 900280008 CHESTNUT, AMANDA L FIRTH ID 05/20/2015 Payroll Expense $ 3,126.41 900280342 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,509.32 900279471 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,036.61 900280076 CHRISTENSEN, HALEY IDAHO FALLS ID 05/20/2015 Payroll Expense $ 768.63 900279605 CHRISTENSEN, HEATHER A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 777.05 900279938 CHRISTENSEN, KARI L AMMON ID 05/20/2015 Payroll Expense $ 4,664.44 900280077 CHRISTENSEN, KELCEE S AMMON ID 05/20/2015 Payroll Expense $ 2,251.88 900279708 CHRISTENSEN, NATHASIA L REXBURG ID 05/20/2015 Payroll Expense $ 3,024.96 900279865 CHRISTENSEN, WENDEE D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,033.20 900279807 CHRISTIANSEN, REBECCA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 969.54 900279937 CHRISTY, DIANA L POCATELLO ID 05/20/2015 Payroll Expense $ 4,022.06 65085 CITY OF BOISE RECREATION BOISE ID 6/3/2015 State Tournament entry $ 300.00 65067 CITY OF IDAHO FALLS IDAHO FALLS ID 5/27/2015 SoftballEntry Fee for $ 1,030.00 61315 CITY OF IDAHO FALLS IDAHO FALLS ID 5/28/2015 tautphus park shelter r $ 47.00 61315 CITY OF IDAHO FALLS IDAHO FALLS ID 6/3/2015 tautphus park shelter r $ (47.00) 10195 CLAIR LAURA IDAHO FALLS ID 5/21/2015 Reimbursement.Cake bou $ 10.49 10195 CLAIR LAURA IDAHO FALLS ID 5/21/2015 Reimbursement.Cake bou $ 10.49 900280449 CLAIR, LAURA A REXBURG ID 05/20/2015 Payroll Expense $ 1,690.62 900279606 CLAPP, LAURIE A AMMON ID 05/20/2015 Payroll Expense $ 2,756.21 900279866 CLARK, AMY J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,187.65 900280246 CLARK, DEBRA A RIRIE ID 05/20/2015 Payroll Expense $ 2,416.33 2008413 CLARK, KRISTEN M IONA ID 05/20/2015 Payroll Expense $ 1,224.59 900279867 CLARK, MICHELLE A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,242.40 900280591 CLARK, SARAH N IDAHO FALLS ID 05/20/2015 Payroll Expense $ 552.06 61254 CLASSY THREADS IDAHO FALLS ID 5/11/2015 Embroidery Cheer $ 90.00 900279709 CLAVER, SHANNON L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 510.11 900279509 CLAYTON, HEATHER J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 504.62 900279710 CLEMENT, NATALIE J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 6,276.67 900280078 CLEMENTS, SHERRY A AMMON ID 05/20/2015 Payroll Expense $ 1,851.67 900280592 CLEVELAND, AMY N AMMON ID 05/20/2015 Payroll Expense $ 281.75 900280182 CLEVERLY, MICHELLE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,242.73 192434 CLIMA-TECH CORPORATION BOISE ID 6/3/2015 Skyline Automated Logic $ 24,574.50 192434 CLIMA-TECH CORPORATION BOISE ID 6/3/2015 parts $ 265.60 900279510 CLYDE, CARRIE T IDAHO FALLS ID 05/20/2015 Payroll Expense $ 819.39 900280079 COBBLEY, JACKIE RIGBY ID 05/20/2015 Payroll Expense $ 4,633.91 900280526 CODER-WILLIAMS, JO ASHLEY IDAHO FALLS ID 05/20/2015 Payroll Expense $ 520.00 2008397 COFFIN, DARCY K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 592.90 Page 10 Check Number Vendor City State Check Date Description Amount 900279472 COGGINS, JORDAN L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,574.13 900279473 COLBY, JOAN MARIE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 907.01 10194 COLE MARIAH AMMON ID 5/19/2015 Reimbursement for gradu $ 115.51 900280343 COLE, BECKY A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,674.13 2008436 COLE, MARIAH R AMMON ID 05/20/2015 Payroll Expense $ 3,218.47 900279563 COLE, MICHAEL J REXBURG ID 05/20/2015 Payroll Expense $ 1,080.63 900280080 COLE, NADINE E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 846.72 900280492 COLE, PATRICIA D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 617.50 900280081 COLES, TRAVIS K RIGBY ID 05/20/2015 Payroll Expense $ 2,674.13 192374 COLLEGE OF SOUTHERN IDAHO TWIN FALLS ID 5/27/2015 Fast Forward program $ 8,562.50 900280509 COLLETTE, LUCILLE T IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,307.91 900280527 COLLINS, SUSAN K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 65.00 192333 COMMUNITY CARE EAST IDAHO FALLS ID 5/20/2015 aCCT # 29506 dot PHYSI $ 240.00 192435 COMMUNITY CARE EAST IDAHO FALLS ID 6/3/2015 aCCT # 29506 dot PHYSI $ 60.00 192334 COMPASS ACADEMY IDAHO FALLS ID 5/20/2015 Request for reimburseme $ 300.00 192436 COMPASS ACADEMY IDAHO FALLS ID 6/3/2015 Request for reimburseme $ 800.00 192436 COMPASS ACADEMY IDAHO FALLS ID 6/3/2015 request for reimburseme $ 1,012.75 900279607 CONEY, TRACY R AMMON ID 05/20/2015 Payroll Expense $ 3,604.64 192437 CONSOLIDATED ELEC DIST IN VANCOUVER WA 6/3/2015 Items for networking ra $ 603.82 192437 CONSOLIDATED ELEC DIST IN VANCOUVER WA 6/3/2015 Items for networking ra $ 789.62 192437 CONSOLIDATED ELEC DIST IN VANCOUVER WA 6/3/2015 Items for networking ra $ 928.96 192437 CONSOLIDATED ELEC DIST IN VANCOUVER WA 6/3/2015 Open PO for CED $ 41.00 192437 CONSOLIDATED ELEC DIST IN VANCOUVER WA 6/3/2015 Network trays and splic $ 4,329.93 192437 CONSOLIDATED ELEC DIST IN VANCOUVER WA 6/3/2015 Network trays and splic $ 6,494.90 192437 CONSOLIDATED ELEC DIST IN VANCOUVER WA 6/3/2015 Network trays and splic $ 3,608.27 192438 CONTRACT PAPER GROUP INC CHICAGO IL 6/3/2015 colored paper $ 1,432.00 192438 CONTRACT PAPER GROUP INC CHICAGO IL 6/3/2015 colored paper $ 1,432.00 192438 CONTRACT PAPER GROUP INC CHICAGO IL 6/3/2015 colored paper $ 1,432.00 192438 CONTRACT PAPER GROUP INC CHICAGO IL 6/3/2015 colored paper $ 1,432.00 192438 CONTRACT PAPER GROUP INC CHICAGO IL 6/3/2015 colored paper $ 1,432.00 192438 CONTRACT PAPER GROUP INC CHICAGO IL 6/3/2015 colored paper $ 1,432.00 900279362 COOK, JEFFREY S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,704.76 900280431 COOK, KORBIN C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,534.93 900280247 COOK, MICHELLE JB IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,232.48 900279808 COOK, RYAN D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 5,968.00 2008392 COOPER, DEANN R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,202.50 900279363 COOPER, STEPHANIE L IONA ID 05/20/2015 Payroll Expense $ 1,023.75 900279711 COOPER, TUCKER IONA ID 05/20/2015 Payroll Expense $ 245.39 2008414 CORDON, MATTHEW J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 325.49 900279608 CORNFORTH, MARIANNE AMMON ID 05/20/2015 Payroll Expense $ 1,149.79 Page 11 Check Number Vendor City State Check Date Description Amount 900280248 CORNISH, CLINT R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,265.31 900280249 CORONA, ANGIE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 523.71 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 517.70 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 5.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 2.68 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 6.52 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 70.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 32.35 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 256.50 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 11.85 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 108.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 65.50 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 25.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 99.58 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 24.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ (56.77) 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 235.80 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 56.77 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 14.90 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 16.03 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 75.70 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 26.59 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 26.59 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 29.94 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 329.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 37.52 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 37.20 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 94.90 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 37.67 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 7.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 43.13 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 18.47 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 91.07 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 13.34 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 10.36 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 38.18 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 26.20 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 42.90 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 43.43 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 49.00 Page 12 Check Number Vendor City State Check Date Description Amount 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 220.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 10.48 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 53.92 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 25.39 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 34.59 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 70.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 5.96 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 8.15 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 42.79 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 300.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 10.20 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 9.09 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 34.48 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 211.05 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 409.69 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 147.70 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 30.63 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 97.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 15.55 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 573.97 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 317.85 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ (10.47) 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 457.50 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 10.47 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 1,770.47 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 15.28 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 123.58 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 64.06 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 12.88 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 1.53 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 4.96 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 57.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 3.52 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 43.88 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 959.80 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 33.97 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 53.97 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 3.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 23.98 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 10.78 Page 13 Check Number Vendor City State Check Date Description Amount 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 510.52 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 4.76 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 104.54 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 47.95 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 16.24 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 5.98 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 276.50 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 97.94 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 45.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 3.47 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 386.97 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 106.97 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 29.95 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 231.11 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 108.78 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 22.51 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 22.49 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 1,845.69 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 143.16 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 31.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 9.98 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 6.40 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 89.04 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 14.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 18.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 11.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 1.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 30.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 19.44 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 4.25 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 4.50 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 7.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 5.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 8.75 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 135.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 7.50 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 59.94 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 323.71 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 16.66 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 4.45 Page 14 Check Number Vendor City State Check Date Description Amount 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 8.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 55.18 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 40.25 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 141.48 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 149.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 47.53 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 78.66 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 21.15 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 107.05 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 21.97 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 52.95 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 122.34 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 1.77 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 56.35 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 30.05 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 9.97 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 484.23 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 8.90 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 31.10 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 6.67 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 11.08 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 385.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 71.52 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 31.25 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 11.46 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 34.48 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 17.40 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 5.12 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 411.51 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 46.93 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 4.41 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 172.94 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 197.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 14.83 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 14.83 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 818.96 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 101.62 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 146.79 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 87.94 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 307.78 Page 15 Check Number Vendor City State Check Date Description Amount 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 16.94 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 46.42 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 9.96 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 11.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ (55.92) 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 2,750.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 2.86 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 245.85 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 44.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 0.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 30.37 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 3.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 17.38 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ (132.45) 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ (16.71) 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 16.71 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 15.76 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 8.87 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 158.32 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 13.87 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 4.24 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 118.63 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 25.38 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 42.38 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 15.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 216.55 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 39.90 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 15.88 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 196.02 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ (1,499.85) 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 23.86 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 77.30 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 7.19 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 160.92 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 14.07 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 49.98 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 40.05 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 39.68 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 306.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 306.00 Page 16 Check Number Vendor City State Check Date Description Amount 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 306.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 16.45 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 17.38 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 300.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 100.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 1,000.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 45.93 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 19.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 8.97 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 145.50 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 29.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 39.68 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 11.50 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 151.92 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 86.35 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 15.25 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 80.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 340.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 204.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 18.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 9.85 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 46.15 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 60.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 2.03 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 23.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 52.95 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 59.95 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 19.96 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 199.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 77.73 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 904.20 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 625.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 228.13 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 96.87 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 44.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 24.60 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 33.90 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 17.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 254.52 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 254.52 Page 17 Check Number Vendor City State Check Date Description Amount 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 118.80 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 63.36 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 16.49 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 236.68 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 27.13 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 143.55 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 74.46 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 193.68 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 16.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 246.62 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 7.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ (990.00) 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 990.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 34.08 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 42.57 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 140.77 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 12.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 38.94 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ (133.28) 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 396.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 206.87 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 412.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 90.01 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 45.14 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 65.73 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 195.66 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 14.26 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 17.10 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 22.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 7.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 9.88 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 4.50 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 7.97 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 52.04 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 16.51 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 25.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 45.91 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 21.26 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 86.11 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 20.41 Page 18 Check Number Vendor City State Check Date Description Amount 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 57.39 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ (8.22) 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 8.22 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 100.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 0.20 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 53.70 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 11.48 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 104.85 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 187.50 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 53.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 236.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 266.76 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 27.35 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 20.52 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ (15.55) 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 196.84 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 218.20 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 298.88 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 11.66 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 36.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 57.50 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 100.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 13.91 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 28.79 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 43.49 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 38.45 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 32.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 0.51 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 0.12 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 0.05 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 44.23 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 24.45 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 39.95 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 36.03 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 121.46 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 181.63 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 13.46 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 29.77 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 54.80 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 13.69 Page 19 Check Number Vendor City State Check Date Description Amount 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 25.44 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 38.55 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 100.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 45.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 74.80 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 80.92 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 17.97 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 508.12 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 148.13 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 16.46 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 27.29 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 47.59 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 41.57 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 151.27 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 193.49 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 30.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 180.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 13.98 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 76.59 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ (3.54) 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 72.86 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 60.74 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 6.04 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 13.98 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 79.70 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 14.50 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 186.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 105.11 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 16.77 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 13.69 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 632.82 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 54.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 3.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 26.90 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 12.55 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 40.51 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 20.26 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 133.17 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 11.63 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 15.45 Page 20 Check Number Vendor City State Check Date Description Amount 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 92.30 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 18.48 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 5.82 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 6.88 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 8.47 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 7.41 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 2.11 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 26.32 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 119.70 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 30.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 104.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 17.98 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 144.98 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 28.75 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 261.35 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 15.69 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 15.50 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 11.37 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 5.50 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 5.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 4.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 81.05 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 21.95 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 68.22 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 6.88 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 16.94 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 1,917.92 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 25.20 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 129.65 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 23.15 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 25.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 116.70 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 82.62 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 24.95 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 233.12 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 18.06 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 47.76 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 26.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 30.32 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 26.39 Page 21 Check Number Vendor City State Check Date Description Amount 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 3.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 17.28 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 6.95 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 21.73 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 35.93 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 178.81 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 137.92 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 201.88 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ (6.93) 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 167.80 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 5.37 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 133.98 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 49.57 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 406.67 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 200.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 58.23 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 4.23 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 10.01 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 25.98 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 125.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 100.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 263.66 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 169.98 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 47.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 169.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 42.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 665.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 90.54 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 1.77 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 34.98 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 17.45 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 40.54 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 12.15 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 6.16 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 23.32 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 28.68 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 21.27 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 19.74 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 58.37 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 154.83 Page 22 Check Number Vendor City State Check Date Description Amount 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 31.93 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 21.27 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 26.68 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 277.24 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 160.03 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 11.45 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 25.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 46.45 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 17.70 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 11.08 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 19.06 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 953.97 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 699.57 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 107.36 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 299.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 219.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 5.98 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 343.86 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 83.95 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 126.33 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 12.72 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 15.35 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 48.24 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 44.20 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 67.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 1,036.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 148.50 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 1,668.35 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 82.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 13.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 350.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 74.08 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 174.44 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 404.25 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 130.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 205.32 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 59.78 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 41.54 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 43.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 200.00 Page 23 Check Number Vendor City State Check Date Description Amount 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 64.66 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 8.24 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 7.47 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 220.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 10.85 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 193.88 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 46.75 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 35.84 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 85.40 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 30.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 31.80 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 100.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 71.50 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 381.16 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 46.53 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 166.52 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 770.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 35.90 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 10.37 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 49.36 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 89.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 89.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 486.20 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 114.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 91.98 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 1,000.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 8.95 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 774.37 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 66.33 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 72.22 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 30.03 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 50.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 7.88 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 84.06 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 26.58 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 62.57 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 10.86 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 16.04 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 35.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 29.00 Page 24 Check Number Vendor City State Check Date Description Amount 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 69.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 100.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 14.25 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 9.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 14.38 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 20.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 10.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 63.28 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 34.84 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 97.75 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 130.68 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 22.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 29.58 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 13.09 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 10.57 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 47.81 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 42.53 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 7.63 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 29.40 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 69.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 656.20 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 2,200.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 139.95 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 29.50 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 293.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 195.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 309.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 42.36 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 456.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 38.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 754.87 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 97.08 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 61.49 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 276.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 199.80 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 32.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 11.65 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 656.20 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 13.95 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 206.34 Page 25 Check Number Vendor City State Check Date Description Amount 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 122.84 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 40.75 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 4.34 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 104.16 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 89.36 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 58.91 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 104.14 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 39.89 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 36.07 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 2.49 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 210.70 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 262.30 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 37.91 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 37.91 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 11.37 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 11.37 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 82.98 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ (53.11) 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 53.11 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 42.51 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 9.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 15.47 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 47.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 64.06 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 34.18 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 9.74 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 73.27 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 149.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 10.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 259.92 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 29.36 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 50.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 101.95 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 135.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 152.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 152.96 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 2.71 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 36.41 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 36.41 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 21.39 Page 26 Check Number Vendor City State Check Date Description Amount 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 31.58 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 58.40 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 56.43 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 38.23 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 22.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 26.33 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 6.12 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 13.20 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 268.80 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 32.49 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 32.49 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 4.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 8.16 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 31.39 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 39.33 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 6.97 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 39.33 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 15.45 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 21.81 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 144.48 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 222.88 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 21.84 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 649.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 199.90 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 217.04 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 19.80 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 134.30 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 49.10 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 19.47 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 25.45 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 45.84 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 43.65 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 16.86 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 43.65 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 43.65 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 38.90 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 134.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 43.35 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ (144.48) 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ (222.88) Page 27 Check Number Vendor City State Check Date Description Amount 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ (763.41) 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 763.41 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 16.52 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 55.29 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 23.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 138.17 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 4.07 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 17.17 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 17.16 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 23.67 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 12.94 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 36.76 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 15.47 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 11.44 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 319.25 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 17.48 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 126.23 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 39.49 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 19.95 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 37.88 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 19.81 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 38.25 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 28.27 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 61.78 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 4.43 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 66.27 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 45.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 19.97 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 9.67 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 21.88 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 5.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 34.74 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 19.92 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 43.96 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 19.41 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 60.10 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 31.58 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 47.25 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 7.27 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 220.50 Page 28 Check Number Vendor City State Check Date Description Amount 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 2.90 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 20.30 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 402.29 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 129.35 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 49.91 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 9.32 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 58.98 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ (129.99) 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 178.98 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 195.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 13.96 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ (171.65) 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 177.64 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ (27.35) 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 35.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 6.78 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 51.95 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 91.34 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 7.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 16.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 5.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 66.06 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 77.96 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 46.98 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 83.94 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 11.41 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 8.85 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 77.83 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 9.30 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 109.89 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 46.90 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 93.62 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 9.70 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 81.92 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 23.48 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 36.25 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 62.93 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 75.02 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 14.95 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 29.98 Page 29 Check Number Vendor City State Check Date Description Amount 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 67.65 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 22.44 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 343.96 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 26.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 26.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 26.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 26.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 208.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 34.94 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 3.18 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 21.36 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 42.28 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 23.32 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 16.78 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 11.23 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 3.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 209.04 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 20.75 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 70.29 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 2.11 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 13.77 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 11.12 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 3.39 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 113.43 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ (186.00) 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ (4.74) 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ (5.04) 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 226.22 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 47.10 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 153.01 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 4.46 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 8.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 7.51 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 38.85 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 43.67 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 8.26 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 4.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 8.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 11.46 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 4.00 Page 30 Check Number Vendor City State Check Date Description Amount 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 122.29 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 50.26 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 11.51 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 209.58 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 221.10 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 20.17 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 85.18 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 44.52 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 147.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 12.57 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 5.47 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 51.75 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 31.13 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 46.15 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 68.23 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 110.47 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 14.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 86.90 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 277.43 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 120.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 130.05 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 82.38 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 159.79 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 47.12 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 20.40 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 8.97 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 10.42 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 18.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 44.98 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 19.96 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 48.90 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 82.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 9.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 169.39 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 825.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 54.06 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 49.65 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 51.35 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 23.16 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 60.00 Page 31 Check Number Vendor City State Check Date Description Amount 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 4.39 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 28.96 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 4.19 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 12.84 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 9.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 147.80 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 9.53 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 28.06 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 47.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 38.59 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 46.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ (49.79) 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 49.79 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 54.34 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 70.95 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 72.86 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 21.48 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 2.03 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 41.77 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 89.01 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 2.48 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 17.47 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ (9.74) 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 43.35 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 10.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 3,354.55 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 525.54 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 774.85 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 160.44 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 494.40 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 42.66 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 17.50 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 35.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 42.66 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 5,455.50 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 847.33 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 1,869.65 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 317.68 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 17.59 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 1,748.30 Page 32 Check Number Vendor City State Check Date Description Amount 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 287.59 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 3,906.90 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 666.18 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 176.15 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 101.36 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 165.25 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 216.46 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 659.40 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 49.67 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 158.06 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 2,815.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 293.89 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 2,515.50 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 337.34 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 33.85 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 885.31 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 264.44 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 92.44 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 27.61 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 229.95 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 125.24 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 18.57 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 1,054.30 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 239.30 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 468.10 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 92.33 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 1,277.25 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 271.61 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 930.95 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 208.05 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 2,742.05 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 272.33 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 1,264.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 226.91 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 7,303.75 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 897.38 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 6,467.50 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 675.17 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 2,815.50 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 319.41 Page 33 Check Number Vendor City State Check Date Description Amount 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 2,595.95 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 235.69 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 1,326.10 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 278.45 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 1,300.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 329.56 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 142.20 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 15.49 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 16.83 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 73.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 52.07 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 191.17 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 99.78 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 286.70 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 17.49 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 25.85 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 90.52 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 563.68 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 142.19 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 190.79 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 11.19 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 31.75 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 84.85 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 68.34 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 133.84 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 47.88 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 48.34 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 90.47 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 29.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 34.67 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 43.22 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 10.98 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 45.57 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 200.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 3.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 89.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 49.50 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 45.84 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 52.50 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 395.00 Page 34 Check Number Vendor City State Check Date Description Amount 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 30.98 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 33.98 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 45.18 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 395.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 14.73 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 97.17 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 30.13 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 25.96 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 61.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 108.64 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 778.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 110.79 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 196.95 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 34.01 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 31.37 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 36.32 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 2.50 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 126.68 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 126.68 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 126.68 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 126.68 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 250.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 50.44 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 44.70 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 14.38 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 29.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 168.34 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 18.61 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 798.20 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 464.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 99.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 86.45 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 48.95 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 50.36 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 85.18 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 30.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 55.94 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 16.97 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 130.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 180.13 Page 35 Check Number Vendor City State Check Date Description Amount 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 9.78 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 52.80 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 137.97 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 58.06 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 119.50 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 206.85 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 71.16 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 750.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 143.65 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 2.11 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 1.39 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 106.35 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 332.50 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 124.95 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 150.73 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 0.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 5.87 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 100.57 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 18.46 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 35.45 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 5.83 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 162.50 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 71.90 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 9.37 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 56.97 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 79.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 29.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 30.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 13.14 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 58.90 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 62.98 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 134.85 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 20.23 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 25.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 343.24 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 7.67 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ (0.85) 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 51.98 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 36.93 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 11.27 Page 36 Check Number Vendor City State Check Date Description Amount 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 270.25 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 3.49 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 13.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 6.98 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 479.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 84.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 67.41 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 3.25 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 5.40 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 100.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 826.50 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 121.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 12.49 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 75.50 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 35.95 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 702.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 11.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 18.06 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 119.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 32.52 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 100.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 248.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 20.08 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 24.14 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 110.52 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 31.85 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 33.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 2.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 54.27 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 31.18 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 490.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 33.92 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 5.89 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 19.96 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 656.20 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ (303.34) 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 44.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 21.35 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 36.39 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 14.95 Page 37 Check Number Vendor City State Check Date Description Amount 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ (50.00) 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 320.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 19.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 40.72 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 13.45 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 52.54 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 0.39 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ (8.02) 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 8.02 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ (199.00) 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 196.95 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 7.49 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 141.87 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 150.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 35.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 45.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 1.84 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 27.94 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 23.50 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 6.15 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 368.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 1,085.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 184.09 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 130.61 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 387.43 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 226.59 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 37.79 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 108.74 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 54.96 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 5.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 25.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 821.28 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 25.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 339.50 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 22.39 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 40.96 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 64.97 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 50.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 62.98 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 44.70 Page 38 Check Number Vendor City State Check Date Description Amount 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 226.12 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 39.67 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 33.52 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 256.17 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 108.33 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 319.24 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 12.73 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 235.86 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 15.88 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 48.85 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 39.82 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 235.86 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 934.50 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 30.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 65.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 58.09 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 47.65 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 254.52 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 254.52 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 254.52 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 105.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 31.50 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 14.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 7.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 95.40 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 99.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 650.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 98.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 19.95 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 6.24 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 61.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 10.92 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 10.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 15.98 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 71.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 100.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 28.25 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 52.33 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 16.88 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 100.08 Page 39 Check Number Vendor City State Check Date Description Amount 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 8.07 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 72.96 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 61.40 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 219.27 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 32.98 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ (61.40) 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 27.96 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 39.93 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 12.08 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ (4.99) 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 47.85 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 60.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 86.89 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 4.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 12.32 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 174.74 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 69.07 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 14.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 27.95 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 93.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 40.71 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 144.23 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 60.98 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 75.55 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ (68.60) 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 68.60 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 4.50 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 21.19 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 8.87 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 63.35 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 7.92 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 167.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 70.81 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 221.25 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 44.10 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 6.29 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 11.59 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 67.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 35.75 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 8.97 Page 40 Check Number Vendor City State Check Date Description Amount 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 17.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 39.16 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 195.60 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 30.50 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 21.18 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 41.94 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 11.37 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 120.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 15.47 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 10.67 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ (1.00) 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 1.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 189.65 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 24.65 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 364.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 41.30 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ (233.19) 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 31.31 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 88.25 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 35.66 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 19.84 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 53.98 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 29.97 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 27.49 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 228.40 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 26.34 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 4.40 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 4.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 26.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 79.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 19.90 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 99.72 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 4.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 95.20 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 12.98 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 89.97 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 135.91 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 84.59 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 108.33 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 36.23 Page 41 Check Number Vendor City State Check Date Description Amount 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 656.45 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 533.04 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 237.73 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 145.54 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 486.37 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 514.13 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 75.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 535.50 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 1,463.82 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 2,236.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 8.64 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 179.35 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 61.22 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 67.64 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 153.40 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 36.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 13.40 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 458.64 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 205.32 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 27.39 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 333.44 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 48.65 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 2.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 20.34 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 65.26 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 324.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 339.36 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 14.61 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 34.11 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 144.44 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 21.46 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 73.14 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 32.04 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 70.09 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 110.97 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 58.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 6.79 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 272.16 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 30.15 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 30.00 Page 42 Check Number Vendor City State Check Date Description Amount 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 48.25 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 1,192.68 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 1,172.70 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 21.44 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 122.77 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 60.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 17.95 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 278.87 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 38.66 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 152.25 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 23.34 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 99.97 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 303.34 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 50.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 68.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 37.39 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 2,046.95 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 41.03 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 953.93 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 35.27 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 27.88 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 99.90 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 756.98 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 49.90 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 9.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 299.70 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 13.06 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 1,027.95 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 59.98 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 62.58 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 15.98 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 78.94 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 56.52 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 14.64 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 43.26 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 100.06 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 63.49 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 100.06 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 67.94 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 311.39 Page 43 Check Number Vendor City State Check Date Description Amount 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 136.98 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 48.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 87.67 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 229.70 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 19.34 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 17.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 1,309.94 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 24.95 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 9.99 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 350.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 12.18 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 16.41 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 10.54 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 5.00 16369 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 5/30/2015 Credit Card Payment AP $ 288.00 2008358 CORTES, KAYLENE A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,019.66 900280344 CORTES, MELISSA K BLACKFOOT ID 05/20/2015 Payroll Expense $ 3,624.38 900280629 CORTEZ, LUCIA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 390.83 900279759 CORTEZ, MARIA E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,035.63 504 COSTCO POCATELLO ID 5/19/2015 paper $ 19,731.60 900279664 COUCH, ROSALYN R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 6,256.64 900279364 COUGHENOUR, KELLY D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 7,637.42 65058 COUILLARD SHARON IDAHO FALLS ID 5/26/2015 Accompanyist $ 40.00 211747 COUILLARD SHARON IDAHO FALLS ID 5/27/2015 Choir accompanist $ 56.00 900279474 COVERSTONE, NICOLE L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,133.47 2008405 COVERT, CONNIE J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,315.23 2008440 COVERT, NICHELLE A AMMON ID 05/20/2015 Payroll Expense $ 638.82 2008427 COWLEY, JOHN R SHELLEY ID 05/20/2015 Payroll Expense $ 649.35 900280009 COWLEY, MARY IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,256.61 900279475 COX, BRANDI M AMMON ID 05/20/2015 Payroll Expense $ 3,442.40 900280345 COX, BRAXTON S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 653.25 900280082 COX, CONNIE M AMMON ID 05/20/2015 Payroll Expense $ 5,298.91 900280593 CRAIG, SHARON M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 487.50 900279423 CRAWFORD, FELECIA M AMMON ID 05/20/2015 Payroll Expense $ 3,137.78 900280528 CREED, ZOE M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 235.00 900280083 CROCKER, JONATHAN R AMMON ID 05/20/2015 Payroll Expense $ 440.00 900280084 CROFT, AMIE L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,503.54 900279939 CROSS, JUDY G IDAHO FALLS ID 05/20/2015 Payroll Expense $ 606.02 900280085 CROSS, MARIE ESTELLE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,769.98 900279564 CROSSAN, YVONNE M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,709.75 Page 44 Check Number Vendor City State Check Date Description Amount 900280250 CROUCH, HEIDI J AMMON ID 05/20/2015 Payroll Expense $ 6,254.33 900279476 CROW, REBECCA A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 985.30 900279760 CROXFORD, NATALIE A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 745.79 900280010 CRUMLEY, LINDA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,728.49 2008398 CRUMLEY, SHELLEY IDAHO FALLS ID 05/20/2015 Payroll Expense $ 317.40 192439 CTECS DECATUR GA 6/3/2015 Idaho Workplace Readine $ 490.00 900280183 CURRAN, VICKI S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 991.85 900280011 CURTIS, HOLLY IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,911.43 900280251 CURTIS, TIMOTHY J AMMON ID 05/20/2015 Payroll Expense $ 563.64 900279712 CYR, ANDREA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 950.07 900279940 DAHL, SUSAN A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 978.37 2008415 DAHLQUIST, JANET A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 953.70 900280252 DAKU, KRISTIN E RIGBY ID 05/20/2015 Payroll Expense $ 3,086.41 2008491 DALLIMORE, ANDREA B AMMON ID 05/20/2015 Payroll Expense $ 430.00 900280630 DANIELS, RENAE Y IDAHO FALLS ID 05/20/2015 Payroll Expense $ 247.05 900279424 DANIELSON, KATHERINE A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,878.80 900280627 DANKS, DARRYL S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 301.20 900280594 DARRINGTON, MISTY E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 517.54 10208 DASHER HOLLY IDAHO FALLS ID 6/3/2015 reimbursement for gradu $ 62.24 900280450 DASHER, HOLLY S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,255.20 192440 DAVIS DEBRA IDAHO FALLS ID 6/3/2015 mileage $ 17.03 65052 DAVIS SCHOOL DISTRICT FARMINGTON UT 5/22/2015 AP Summer Institute Gre $ 650.00 900279365 DAVIS, DEBRA B IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,541.75 900279511 DAY, HILARY R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 942.50 900280012 DAY, SYDNI L RIGBY ID 05/20/2015 Payroll Expense $ 2,751.40 900280346 DAY, TONI L RIGBY ID 05/20/2015 Payroll Expense $ 1,365.15 900279565 DAY, VICTORIA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,897.36 900280347 DE LA GARZA, SHASTA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 832.95 900279425 DE YOUNG, MARY JANE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 843.96 900279512 DEANER, CYNTHIA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,758.94 900280530 DEARTON, GREGORY D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 130.00 900280253 DEARTON, KIMBERLY J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,035.63 192300 DEIST KELLEY IDAHO FALLS ID 5/13/2015 per diem/state competit $ 75.00 2008441 DEIST, KELLEY IDAHO FALLS ID 05/20/2015 Payroll Expense $ 528.50 192388 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 5/29/2015 Payroll accrual $ 955.55 192388 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 5/29/2015 Payroll accrual $ 6,601.79 192388 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 5/29/2015 Payroll accrual $ 14,125.66 192388 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 5/29/2015 Payroll accrual $ 812.00 192388 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 5/29/2015 JUNE 2015 ADMIN FEE $ 215.00 2008377 DEMITROPOULOS, PATRICE P IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,029.79 Page 45 Check Number Vendor City State Check Date Description Amount 900280086 DEMOPOULOS, THOMAS P IDAHO FALLS ID 05/20/2015 Payroll Expense $ 878.12 900279566 DESAUTEL, CORINNE E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 608.11 900279713 DESAUTEL, PATRICIA P IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,163.68 2008416 DESHON, BARBARA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,323.61 900280087 DETRICK, TRACIE B IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,448.91 900279714 DETWILER, DIANNE L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 936.11 900279809 DEUEL, BROOKE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 670.83 61266 DEVINE ROBERT RIGBY ID 5/14/2015 mileage to pocatello fo $ 44.00 900280348 DEVINE, ROBERT F RIGBY ID 05/20/2015 Payroll Expense $ 7,883.25 900279761 DILWORTH, LINDA K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,806.10 192441 DIXON DANIELE IDAHO FALLS ID 6/3/2015 mileage $ 19.76 61319 DIXON PENNY IDAHO FALLS ID 6/1/2015 organist class of 2015 $ 100.00 900280254 DIXON, BEVERLY J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,313.99 900280531 DIXON, BRIAN D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 31.11 900279366 DIXON, DANIELE K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,130.43 900279426 DIXON, KYLIE D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,374.13 2008428 DIXON, MATTHEW B IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,744.96 900280432 DOCKSTADER, ROSWITHA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 635.47 900279868 DODDS, GINA A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,751.40 900279567 DOLINAR, SHELLEY B IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,033.63 900279568 DOMAN, DAWN W IDAHO FALLS ID 05/20/2015 Payroll Expense $ 989.36 900279609 DOMAN, DEBBIE L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,017.15 900279665 DOMAN, SHAYLA A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,618.57 900279610 DOMINGUEZ, BRIJETT S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,880.09 192442 DOMINO'S PIZZA AMMON ID 6/3/2015 Pizza $ 2,175.25 192442 DOMINO'S PIZZA AMMON ID 6/3/2015 Pizza $ 368.50 192442 DOMINO'S PIZZA AMMON ID 6/3/2015 Pizza $ 348.40 900279513 DOMPIER, CATHERINE C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,779.01 65032 DONNELLEY SPORTS TWIN FALLS ID 5/15/2015 softball sweatshirts $ 748.75 2008465 DOPP, ANDREA I IDAHO FALLS ID 05/20/2015 Payroll Expense $ 40.39 900280013 DOUGHTY, MARILYN B IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,791.87 65086 DRAMATISTS PLAY SERVICE NEW YORK NY 6/3/2015 Terror by Gaslight $ 136.65 2008417 DRIPS, DANIEL A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,901.56 900280349 DROLLINGER, SARAH J RIGBY ID 05/20/2015 Payroll Expense $ 3,332.47 900280014 DRYSDALE, MARGARET A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,751.40 900279569 DUARTE, JANETTE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,115.32 900280255 DUFFIELD, JULIE R AMMON ID 05/20/2015 Payroll Expense $ 5,304.64 2008431 DUFFIN, NICOLE K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,278.93 900280638 DUFFIN, PATRICIA C AMMON ID 05/20/2015 Payroll Expense $ 1,191.54 900279902 DUFFIN, VICKI L SHELLEY ID 05/20/2015 Payroll Expense $ 4,341.27 Page 46 Check Number Vendor City State Check Date Description Amount 900280493 DUNCAN, ELLEN M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,952.27 900279762 DUNCAN, HEATHER K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 868.47 900280350 DUNCAN, JACLYN R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,042.39 900280351 DUNCAN, TONA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,503.27 900279941 DUNMIRE, KRISTINE J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,193.40 900280256 DUNMIRE, ROBERT W IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,987.36 900280451 DUNN, SANDRA L AMMON ID 05/20/2015 Payroll Expense $ 4,866.67 192375 DUNNELLS KRISTEN AMMON ID 5/27/2015 travel per diem/Summer $ 162.00 192443 DUNNELLS KRISTEN AMMON ID 6/3/2015 mileage $ 61.38 900280639 DUNNELLS, KRISTEN B AMMON ID 05/20/2015 Payroll Expense $ 2,175.88 900280088 DUNNELLS, SUSAN D AMMON ID 05/20/2015 Payroll Expense $ 1,661.34 900280452 DURFEE, ARIK S IONA ID 05/20/2015 Payroll Expense $ 4,984.59 2008347 DUSHANE, ALEX F IDAHO FALLS ID 05/20/2015 Payroll Expense $ 834.97 2008446 DUSTIN, DEEANN S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,792.50 900280184 DUSTIN, DELLAS M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,250.42 65016 DUTCH MILL BULBS HERSHEY PA 5/8/2015 Flower Bulb FR $ 188.00 900280532 DUTCHER, MCKENNA W IDAHO FALLS ID 05/20/2015 Payroll Expense $ 260.00 2008466 DUTSON, LINDA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,002.00 900280533 DYER, JASON F IDAHO FALLS ID 05/20/2015 Payroll Expense $ 390.00 192335 EAGLE ROCK MIDDLE SCHOOL IDAHO FALLS ID 5/20/2015 Reimbursement $ 529.60 192335 EAGLE ROCK MIDDLE SCHOOL IDAHO FALLS ID 5/20/2015 Reimbursement $ 74.02 192444 EAGLE ROCK MIDDLE SCHOOL IDAHO FALLS ID 6/3/2015 Reimbursement $ 78.86 192444 EAGLE ROCK MIDDLE SCHOOL IDAHO FALLS ID 6/3/2015 Reimbursement $ 440.60 192444 EAGLE ROCK MIDDLE SCHOOL IDAHO FALLS ID 6/3/2015 Reimbursement $ 1,149.00 65087 EASTERN IDAHO PRINTING IDAHO FALLS ID 6/3/2015 2015 grad programs $ 633.65 61316 EASTERN IDAHO TECH COLLEG IDAHO FALLS ID 5/29/2015 83 econ tests Petty Cas $ 83.00 192398 EASTERN IDAHO TECH COLLEG IDAHO FALLS ID 6/3/2015 Assist with Med's class $ 208.03 2008467 EATON, CYNTHIA KAY AMMON ID 05/20/2015 Payroll Expense $ 363.75 900279666 EATON, LEO D AMMON ID 05/20/2015 Payroll Expense $ 5,716.67 65053 EDEN BROOKE IDAHO FALLS ID 5/22/2015 Reim for Dominos and YM $ 147.08 192376 EDGEMONT GARDEN ELEMENTAI IDAHO FALLS ID 5/27/2015 Teacher Reimbursement $ 50.79 192445 EDNETICS, INC POST FALLS ID 6/3/2015 Camera License $ 400.00 10192 EDUCATION FOUNDATION IDAHO FALLS ID 5/15/2015 Ticket check was writte $ 50.00 192446 EDUCATION FOUNDATION IDAHO FALLS ID 6/3/2015 Athletics -Stadium Banne $ 200.00 900279611 EGBERT, SUSAN J AMMON ID 05/20/2015 Payroll Expense $ 4,633.91 900280185 ELG, COLLEEN AMMON ID 05/20/2015 Payroll Expense $ 119.00 2008418 ELISON, DELENA H IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,717.71 10188 ELKS LODGE IDAHO FALLS ID 5/13/2015 Rental Fee $ 300.00 900280352 ELLINGSON, MITZI L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,448.91 900280186 ELLIS, JOHN B IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,147.67 Page 47 Check Number Vendor City State Check Date Description Amount 192447 ELLSWORTH & ASSOCIATES IDAHO FALLS ID 6/3/2015 Survey and plat Dora Er $ 2,150.00 900280353 ELSBREE, DICK C AMMON ID 05/20/2015 Payroll Expense $ 3,543.92 900280354 ELSER, DALEE A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,664.44 900279427 ELSER, MARIE L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,205.31 900279612 ELWOOD, ANGELA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,583.83 900280631 EMERY, DAVID Y IDAHO FALLS ID 05/20/2015 Payroll Expense $ 868.46 900279810 EMPEY, KODY M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,335.97 900280257 EMPEY, SPENCER C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,302.05 900279811 EMPEY, STEPHANIE A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,261.71 900279514 ENGE, TERESA S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,238.33 900279367 ENGELSTAD, SHERREE K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,941.11 900279613 ENGLAND, DAVID J AMMON ID 05/20/2015 Payroll Expense $ 6,355.92 900279614 ENGLAND, JENNIFER E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,375.89 192301 ENOS CRAIG IDAHO FALLS ID 5/13/2015 per diem/state competit $ 75.00 2008442 ENOS, CRAIG R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 983.01 900279368 ERICKSON, DAVID IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,943.98 900279515 ERICKSON, KEVA K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,242.40 900280355 ERIKSEN, JEFFREY IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,633.91 900280595 ERIKSON, KATHY IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,002.00 900279615 ERIKSSON, MICHELLE R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,674.13 2008406 ESPLIN, LINDA VAN IDAHO FALLS ID 05/20/2015 Payroll Expense $ 738.72 10187 EVANS APRIL IDAHO FALLS ID 5/12/2015 Booster money for senio $ 2,185.00 10203 EVANS APRIL IDAHO FALLS ID 5/28/2015 Money collected from Fa $ 440.00 900280015 EVANS, DANNY AMMON ID 05/20/2015 Payroll Expense $ 2,993.59 900280187 EVANS, DEBRA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,586.60 900279516 EVANS, LESLIE M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,105.01 900280596 EVANS, NATHAN AMMON ID 05/20/2015 Payroll Expense $ 97.50 900279763 EVANS, ROBIN M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 5,019.85 192448 FALLS VALLEY STORAGE IDAHO FALLS ID 6/3/2015 Storage units C11 $ 90.00 900279570 FARLEY, LAURA L BLACKFOOT ID 05/20/2015 Payroll Expense $ 1,565.25 900279903 FARNAM, DEIDRE D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,035.63 900280016 FARNES, JANET C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,300.83 900280258 FARNES, JEFFREY D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,908.03 900279715 FARNSWORTH, LORI C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,095.29 192449 FARR CANDY CO IDAHO FALLS ID 6/3/2015 Moose & Monkey Bars $ 960.00 2008481 FEDDER, FRANCES E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 590.49 900280188 FEE, CATHY L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,453.50 900280189 FELLOWS, CRAIG D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,551.40 900279667 FERGUSON, JANICE L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,543.35 900279764 FERGUSON, SHARON J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 862.80 Page 48 Check Number Vendor City State Check Date Description Amount 900279616 FERNANDEZ, SHANNON IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,526.18 900280511 FETTERS, ROBERT B IDAHO FALLS ID 05/20/2015 Payroll Expense $ 65.00 2008468 FIELD, BILLIE J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 942.50 900280017 FIELDING, CATHRYN C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,744.96 10204 FINK DAVID IDAHO FALLS ID 6/1/2015 Refund for yearbook (no $ 57.00 192399 FINLAYSON ROBERTA IDAHO FALLS ID 6/3/2015 Travel per diem;/mileag $ 360.16 192399 FINLAYSON ROBERTA IDAHO FALLS ID 6/3/2015 Travel per diem;/mileag $ 150.00 192399 FINLAYSON ROBERTA IDAHO FALLS ID 6/3/2015 Travel per diem;/mileag $ 50.00 192400 FINLAYSON ROBERTA IDAHO FALLS ID 6/3/2015 travel per diem NACTEI/ $ 166.00 192450 FINLAYSON ROBERTA IDAHO FALLS ID 6/3/2015 mileage $ 56.32 900280640 FINLAYSON, ROBERTA C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 6,754.83 900280018 FIRTH, CARLY T RIGBY ID 05/20/2015 Payroll Expense $ 1,927.05 900280089 FISHER, LORI N AMMON ID 05/20/2015 Payroll Expense $ 1,744.04 2008354 FISHER, TAUNA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 942.50 2008443 FITZPATRICK, CHELSEY R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 466.58 2008432 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,977.34 900280534 FLAHERTY, KALEEN S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 357.50 900280019 FLAMM, KAYLENE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,932.20 192451 FLEET PRIDE IDAHO FALLS ID 6/3/2015 Engine rebuild on B-20 $ 1,469.62 900280020 FLEMING, BROOKE M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,508.91 61325 FLINN SCIENTIFIC INC BATAVIA IL 6/2/2015 supplies chemistry $ 182.36 900279869 FLORES, ROXANA A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,085.26 900279870 FLYNN, JUNKO F IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,465.53 900280190 FOERSTER, MELISSA A IONA ID 05/20/2015 Payroll Expense $ 1,184.75 192452 FOOD SERVICES OF AMERICA SEATTLE WA 6/3/2015 BID ITEMS FOOD $ 351.38 192452 FOOD SERVICES OF AMERICA SEATTLE WA 6/3/2015 Food and Non Food $ 78.33 192452 FOOD SERVICES OF AMERICA SEATTLE WA 6/3/2015 Food and Non Food $ 1,351.19 192452 FOOD SERVICES OF AMERICA SEATTLE WA 6/3/2015 BID ITEMS FOOD $ 794.50 192452 FOOD SERVICES OF AMERICA SEATTLE WA 6/3/2015 BID ITEMS FOOD $ 167.00 192452 FOOD SERVICES OF AMERICA SEATTLE WA 6/3/2015 BID ITEMS FOOD $ 1,310.40 192452 FOOD SERVICES OF AMERICA SEATTLE WA 6/3/2015 BID ITEMS FOOD $ 1,103.38 192452 FOOD SERVICES OF AMERICA SEATTLE WA 6/3/2015 Food and Non Food $ 6.86 192452 FOOD SERVICES OF AMERICA SEATTLE WA 6/3/2015 BID ITEMS FOOD $ 200.40 192452 FOOD SERVICES OF AMERICA SEATTLE WA 6/3/2015 BID ITEMS FOOD $ 365.50 192452 FOOD SERVICES OF AMERICA SEATTLE WA 6/3/2015 Food and Non Food $ 250.99 192452 FOOD SERVICES OF AMERICA SEATTLE WA 6/3/2015 Food and Non Food $ 204.40 192452 FOOD SERVICES OF AMERICA SEATTLE WA 6/3/2015 Food and Non Food $ 42.83 192452 FOOD SERVICES OF AMERICA SEATTLE WA 6/3/2015 BID ITEMS FOOD $ 731.46 192452 FOOD SERVICES OF AMERICA SEATTLE WA 6/3/2015 BID ITEMS FOOD $ 981.48 192452 FOOD SERVICES OF AMERICA SEATTLE WA 6/3/2015 BID ITEMS FOOD $ 133.60 Page 49 Check Number Vendor City State Check Date Description Amount 192452 FOOD SERVICES OF AMERICA SEATTLE WA 6/3/2015 BID ITEMS FOOD $ 51.52 192452 FOOD SERVICES OF AMERICA SEATTLE WA 6/3/2015 Food and Non Food $ 363.18 192452 FOOD SERVICES OF AMERICA SEATTLE WA 6/3/2015 BID ITEMS FOOD $ 49.04 192452 FOOD SERVICES OF AMERICA SEATTLE WA 6/3/2015 BID ITEMS FOOD $ 33.40 192452 FOOD SERVICES OF AMERICA SEATTLE WA 6/3/2015 Food and Non Food $ 204.40 192452 FOOD SERVICES OF AMERICA SEATTLE WA 6/3/2015 Food and Non Food $ 453.70 192452 FOOD SERVICES OF AMERICA SEATTLE WA 6/3/2015 BID ITEMS FOOD $ 149.40 192452 FOOD SERVICES OF AMERICA SEATTLE WA 6/3/2015 BID ITEMS FOOD $ 377.91 192452 FOOD SERVICES OF AMERICA SEATTLE WA 6/3/2015 BID ITEMS FOOD $ 73.78 192452 FOOD SERVICES OF AMERICA SEATTLE WA 6/3/2015 BID ITEMS FOOD $ 42.58 192452 FOOD SERVICES OF AMERICA SEATTLE WA 6/3/2015 BID ITEMS FOOD $ 33.40 192452 FOOD SERVICES OF AMERICA SEATTLE WA 6/3/2015 BID ITEMS FOOD $ 66.80 900279571 FORD, CALLIE M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,664.44 900280191 FORD, DEBORAH L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,167.42 900280021 FORD, K BRUCE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,735.24 900279716 FORD, MELANIE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 992.94 2008385 FOSSUM, KATHRYN JEAN IDAHO FALLS ID 05/20/2015 Payroll Expense $ 647.23 900279668 FOSTER, KRISTINE L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,758.88 900279942 FOSTER, RANDALL K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,494.48 900280535 FOUTZ, CAROL L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 451.57 900279765 FRANCIS, MAUREEN M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,356.90 900279766 FRANCIS, MELANIE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 733.26 900280356 FRANCK, ILENE S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,503.46 900280090 FRAZIER, HOLLY A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,035.63 14035 FREDERICK MARCELENE AMMON ID 5/17/2015 classroom supplies $ 39.95 900280091 FREDERICK, MARCELENE C AMMON ID 05/20/2015 Payroll Expense $ 1,878.99 192453 FREMONT COMMUNICATIONS MISSOULA MT 6/3/2015 Acct # 133797 $ 501.72 192453 FREMONT COMMUNICATIONS MISSOULA MT 6/3/2015 Acct # 133796 $ 564.49 900279717 FRICKEY, DIANA K RIGBY ID 05/20/2015 Payroll Expense $ 4,636.64 900280092 FRONGNER, MEGAN IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,674.13 192454 FRONTLINE TECHNOLOGIES GR MALVERN PA 6/3/2015 10 months of Subfinder $ 428.40 192454 FRONTLINE TECHNOLOGIES GR MALVERN PA 6/3/2015 10 months of Subfinder $ 428.40 900280192 FROST III, RALPH C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 5,496.91 900280193 FROST, SARA W IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,704.06 900280494 FRYAR, HEATHER AMMON ID 05/20/2015 Payroll Expense $ 1,072.50 900279477 FULLER, CHERYL L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,856.28 65046 FULLMER ADAM IDAHO FALLS ID 5/20/2015 AP test proctor $ 320.00 65054 FULLMER RACHEL IDAHO FALLS ID 5/22/2015 AP test proctor $ 960.00 900279718 FULLMER, CHRISTINA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,744.94 192455 GAINAN HEIDI IDAHO FALLS ID 6/3/2015 Services $ 270.00 Page 50 Check Number Vendor City State Check Date Description Amount 900280093 GALBRETH, HEIDI M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,910.38 900279669 GALLAGHER, AMY IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,944.41 900280536 GARCIA, ANITA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,339.00 900279369 GARDNER, MARLENE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,988.89 900280022 GARN, JAN M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,444.87 900280023 GARNER, CARRIE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,244.62 900279370 GARNER, KENNETH DEAN IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,773.60 900280597 GATTA, GREGORY A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,137.50 2008419 GEARY, JOYCE M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 698.28 900280537 GEISLER, KYLEE A RIGBY ID 05/20/2015 Payroll Expense $ 97.50 192456 GEM STATE PAPER & SUPPLY TWIN FALLS ID 6/3/2015 non food bid items $ 279.80 192456 GEM STATE PAPER & SUPPLY TWIN FALLS ID 6/3/2015 non food bid items $ 172.50 900279943 GEORGE, KELLY S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,176.87 900280024 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,255.20 900280357 GEORGESON, DARETA A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,297.60 900279719 GERARD, KATIE D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,674.13 2008393 GERARD, LINDA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,341.27 900280259 GERNANT, GARY L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,664.44 900279428 GIANNINI, CHRISTINA Y IDAHO FALLS ID 05/20/2015 Payroll Expense $ 7,084.64 900280598 GIEBEL, REBECCA J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 743.50 900280025 GIERKE, SUZANNE E AMMON ID 05/20/2015 Payroll Expense $ 2,674.13 900279871 GILLMAN, ANGELA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,341.27 900279670 GITTINS, KEVIN K VERNAL UT 05/20/2015 Payroll Expense $ 2,751.40 61297 GNEITING DANETTE IDAHO FALLS ID 5/22/2015 reimburse hotel to medi $ 450.00 61303 GNEITING DANETTE IDAHO FALLS ID 5/22/2015 per diem for AP Coordin $ 177.00 900280358 GNEITING, DANETTE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,896.16 900280094 GODFREY, CHRISTINA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,830.73 2008378 GODFREY, KEITH E AMMON ID 05/20/2015 Payroll Expense $ 744.37 2008379 GODFREY, LINDA K AMMON ID 05/20/2015 Payroll Expense $ 1,238.33 2008469 GOEDE, ADAM C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 780.00 61306 GOFF MICHELLE IDAHO FALLS ID 5/26/2015 scholarship "Seamons" E $ 2,000.00 900280599 GOING, DONNA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,235.00 65088 GOLF TEAM PRODUCTS BEAVERTON OR 6/3/2015 Golf Uniforms $ 2,327.50 900279371 GOLLER, CANDICE NICOLE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,071.75 900280538 GONZALES, MARK IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,137.70 900279812 GONZALEZ, ANNA V SHELLEY ID 05/20/2015 Payroll Expense $ 988.42 900279767 GONZALEZ, C ELAINE AMMON ID 05/20/2015 Payroll Expense $ 1,077.90 900280095 GOTTLOB, ROGER A AMMON ID 05/20/2015 Payroll Expense $ 5,406.64 900280512 GOTTLOB, TERESA D AMMON ID 05/20/2015 Payroll Expense $ 1,235.00 900279944 GRAHAM, REBECCA F IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,029.79 Page 51 Check Number Vendor City State Check Date Description Amount 900280096 GRANT, TRAVIS L AMMON ID 05/20/2015 Payroll Expense $ 2,822.23 192457 GRASMICK PRODUCE CO INC BOISE ID 6/3/2015 Fresh Produce $ 1,125.18 192457 GRASMICK PRODUCE CO INC BOISE ID 6/3/2015 Fresh Produce $ 47.23 192457 GRASMICK PRODUCE CO INC BOISE ID 6/3/2015 Fresh Produce $ 31.65 900279720 GRASMICK, SHERRI L AMMON ID 05/20/2015 Payroll Expense $ 959.20 192302 GRAYSON KARA AMMON ID 5/13/2015 per diem/state competit $ 75.00 192302 GRAYSON KARA AMMON ID 5/20/2015 per diem/state competit $ (75.00) 900280641 GRAYSON, KARA D AMMON ID 05/20/2015 Payroll Expense $ 468.60 900279429 GRAYSON, KARADEAN J AMMON ID 05/20/2015 Payroll Expense $ 5,818.91 192336 GREAT AMERICA FINANCIAL S DALLAS TX 5/20/2015 Copier Lease $ 131.66 192336 GREAT AMERICA FINANCIAL S DALLAS TX 5/20/2015 Copier Lease $ 20.54 192336 GREAT AMERICA FINANCIAL S DALLAS TX 5/20/2015 Copier Lease $ 217.62 192336 GREAT AMERICA FINANCIAL S DALLAS TX 5/20/2015 Copier Lease $ 217.92 192336 GREAT AMERICA FINANCIAL S DALLAS TX 5/20/2015 Copier Lease $ 242.48 192336 GREAT AMERICA FINANCIAL S DALLAS TX 5/20/2015 Copier Lease $ 110.82 192336 GREAT AMERICA FINANCIAL S DALLAS TX 5/20/2015 Copier Lease $ 162.27 192336 GREAT AMERICA FINANCIAL S DALLAS TX 5/20/2015 Copier Lease PACE $ 49.58 192336 GREAT AMERICA FINANCIAL S DALLAS TX 5/20/2015 Copier Lease $ 217.62 192336 GREAT AMERICA FINANCIAL S DALLAS TX 5/20/2015 Copier Lease $ 72.79 192336 GREAT AMERICA FINANCIAL S DALLAS TX 5/20/2015 Copier Lease $ 345.04 192336 GREAT AMERICA FINANCIAL S DALLAS TX 5/20/2015 copier lease $ 170.11 192336 GREAT AMERICA FINANCIAL S DALLAS TX 5/20/2015 Copier Lease $ 86.26 192336 GREAT AMERICA FINANCIAL S DALLAS TX 5/20/2015 Copier Lease $ 217.92 192336 GREAT AMERICA FINANCIAL S DALLAS TX 5/20/2015 Copier Lease $ 45.40 192336 GREAT AMERICA FINANCIAL S DALLAS TX 5/20/2015 Copier Lease $ 337.64 192336 GREAT AMERICA FINANCIAL S DALLAS TX 5/20/2015 Copier Lease $ 420.68 192336 GREAT AMERICA FINANCIAL S DALLAS TX 5/20/2015 Copier Lease $ 117.61 192336 GREAT AMERICA FINANCIAL S DALLAS TX 5/20/2015 Copier Lease $ 51.45 192336 GREAT AMERICA FINANCIAL S DALLAS TX 5/20/2015 Copier Lease $ 335.95 192336 GREAT AMERICA FINANCIAL S DALLAS TX 5/20/2015 Copier Lease $ 131.36 192336 GREAT AMERICA FINANCIAL S DALLAS TX 5/20/2015 Copier Lease $ 156.22 192336 GREAT AMERICA FINANCIAL S DALLAS TX 5/20/2015 Copier Lease $ 242.48 192336 GREAT AMERICA FINANCIAL S DALLAS TX 5/20/2015 Copier Lease $ 137.71 192336 GREAT AMERICA FINANCIAL S DALLAS TX 5/20/2015 Copier Lease $ 248.53 192336 GREAT AMERICA FINANCIAL S DALLAS TX 5/20/2015 Copier Lease $ 76.01 65043 GREAT AMERICAN OPPORTUNIT NASHVILLE TN 5/19/2015 Track Fundraiser $ 514.03 65070 GREAT WESTERN FOODS INC IDAHO FALLS ID 6/1/2015 Cookie Dough $ 165.38 900279572 GREEN, JOYCE M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 838.04 900280097 GREENE, COTTEY M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,674.26 900280433 GREENIG, PAMELA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 872.01 Page 52 Check Number Vendor City State Check Date Description Amount 900280434 GREENIG, ROBERT J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,144.02 900279573 GREENLEE, STEPHANIE D REXBURG ID 05/20/2015 Payroll Expense $ 529.34 900280600 GRIDER, AMY A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 162.50 900279574 GRIFFIN, MARLENE G IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,004.67 900280495 GRIFFITH, LORI A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 205.00 900279872 GRIFFITHS, KAYLYN H IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,524.13 900279575 GRIGGS, BARBARA A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,260.09 61290 GRIMAUD JARED IDAHO FALLS ID 5/20/2015 scholarship 'Best Male $ 250.00 900279768 GROBERG, HEIDI J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 728.65 192458 GUENTHER INES IDAHO FALLS ID 6/3/2015 mileage $ 42.37 900279813 GUENTHER, INES M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,381.64 900279814 GUERRERO, CARLOS IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,819.57 192303 GUILFORD DALE IDAHO FALLS ID 5/13/2015 per diem/state competit $ 75.00 900280496 GUILFORD, DALE C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 528.50 900280359 GUNDERSON, JARED W IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,323.95 2008420 GUYMON, HEIDI K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 809.37 900280098 GUZA, GREGORY M AMMON ID 05/20/2015 Payroll Expense $ 4,787.89 900280260 GUZA, HEIDI IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,932.90 65055 GYLES PAT IDAHO FALLS ID 5/22/2015 Reim for Chemistry Supp $ 15.76 900280261 GYLES, PAT IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,633.91 900279372 HACKETT, KAYLYNN IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,282.63 900279945 HADDON, CHANCE B IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,810.87 900280360 HADDON, HAYDEN M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,672.00 900279430 HADERLIE, STEPHANIE G IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,240.12 900280453 HADLEY, BRAD IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,901.37 900280435 HADLEY, KRISTIN BODILY IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,792.20 900280454 HADLEY, KRISTIN N IDAHO FALLS ID 05/20/2015 Payroll Expense $ 5,343.51 900279576 HAFF, KRISTEN E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,111.46 900279946 HAFLA, JOSELYN IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,046.18 900279373 HAGGARD, REBECCA L AMMON ID 05/20/2015 Payroll Expense $ 1,022.82 900279815 HAGUE, KAREN L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 972.15 900280455 HALL, CAROL LYNN IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,005.72 2008345 HALL, DEBORAH A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 623.98 900280099 HALL, PAULA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,316.27 900279671 HALL, STEPHENY M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 568.16 900279478 HALLOCK, DOROTHEA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 704.28 900279577 HAMMER, ROBERTA KELLY IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,536.00 900279672 HAMMON, PATTI AMMON ID 05/20/2015 Payroll Expense $ 4,818.98 900280100 HANCOCK, ALLISON M AMMON ID 05/20/2015 Payroll Expense $ 3,611.02 900280026 HANCOCK, MATTHEW I MENAN ID 05/20/2015 Payroll Expense $ 6,893.17 Page 53 Check Number Vendor City State Check Date Description Amount 900280361 HANCOCK, RICHARD L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,788.46 900280101 HANSEN, CHERYL R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 999.94 900280027 HANSEN, DIANE B IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,256.61 900279431 HANSEN, KRISTINE M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,998.80 2008399 HANSEN, LEANN M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 935.27 900279673 HANSEN, MARCI WILKES IDAHO FALLS ID 05/20/2015 Payroll Expense $ 918.06 900279578 HANSEN, RONI M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,714.13 900280362 HANSEN, RYAN N IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,264.79 900280601 HANSON, DIANE S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,475.00 900280102 HANSON, LARAE AMMON ID 05/20/2015 Payroll Expense $ 4,802.00 900279432 HANSON, MARCY J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,641.64 900279769 HARDMAN, PENNY L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,735.27 900279579 HARGIS, DEANNA K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,009.66 900280028 HARKER, ANDREW R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 11.96 900279674 HARKER, MOLLY E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 5,459.51 900280456 HARKER, TERRA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 638.69 900279479 HARMON, BECKY S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,030.90 900279873 HARMON, DEREK M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,486.57 900280363 HARMON, KENNETH SCOTT IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,680.73 900279721 HARRINGTON, SANDRA AMMON ID 05/20/2015 Payroll Expense $ 1,416.72 61291 HARRIS ALI IDAHO FALLS ID 5/20/2015 "Most Improved" vocal s $ 250.00 10206 HARRIS TAFT IDAHO FALLS ID 6/2/2015 Refund for 2015 Yearboo $ 57.00 10206 HARRIS TAFT IDAHO FALLS ID 6/3/2015 Refund for 2015 Yearboo $ (57.00) 900279374 HARRIS, CORRIE A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,135.26 900279947 HARRIS, JULIE A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 701.63 61286 HART HOWARD IDAHO FALLS ID 5/19/2015 per diem for 4 summer t $ 529.00 2008433 HART JR, HOWARD R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,392.41 900280539 HART, CHRISTA D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 123.00 2008452 HART, JULIE A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 365.00 900279580 HART, LISA B IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,213.72 900279375 HART, MARILOU IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,158.44 900280029 HART, TROY J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,005.31 900279581 HARVEY, ANNETTE C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,303.70 900280436 HARVEY, MICHAEL D SHELLEY ID 05/20/2015 Payroll Expense $ 4,883.46 900280540 HATCH, CHRISTINE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 227.50 900280541 HATCH, JOHN MARK IDAHO FALLS ID 05/20/2015 Payroll Expense $ 455.00 2008453 HATHAWAY, FAYE A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 442.50 900279517 HAVAS, MARNIE D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 981.96 900279770 HAWKER, SHEENA K HAMER ID 05/20/2015 Payroll Expense $ 2,744.96 2008421 HAWKS, TERRI L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 928.59 Page 54 Check Number Vendor City State Check Date Description Amount 192459 HAWLEY LINDA IDAHO FALLS ID 6/3/2015 mileage $ 52.01 900280513 HAWLEY, LINDA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 882.66 192337 HAWTHORNE ELEMENTARY IDAHO FALLS ID 5/20/2015 Reimbursement $ 356.38 192337 HAWTHORNE ELEMENTARY IDAHO FALLS ID 5/20/2015 Reimbursement $ 32.00 192337 HAWTHORNE ELEMENTARY IDAHO FALLS ID 5/20/2015 Reimbursement $ 39.95 192337 HAWTHORNE ELEMENTARY IDAHO FALLS ID 5/20/2015 Reimbursement $ 51.04 192337 HAWTHORNE ELEMENTARY IDAHO FALLS ID 5/20/2015 Reimbursement $ 365.03 192337 HAWTHORNE ELEMENTARY IDAHO FALLS ID 5/20/2015 Reimbursement $ 419.40 900280030 HAYES, KELLY G IDAHO FALLS ID 05/20/2015 Payroll Expense $ 948.24 900280103 HEATH, BYRON J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,294.65 900280262 HEATH, DAVID IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,741.71 900280632 HEBDON, KIMBERLY IDAHO FALLS ID 05/20/2015 Payroll Expense $ 376.65 900279675 HEINRICH, MANDY T IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,095.60 900279816 HELGESON, LAURIE IONA ID 05/20/2015 Payroll Expense $ 5,728.68 900279433 HENDERSON, DAWNA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 953.24 2008470 HENDERSON, MARY JANE L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 617.50 900280031 HENINGTON, PATRICIA J LEWISVILLE ID 05/20/2015 Payroll Expense $ 1,661.34 192460 HERFF JONES INC CHICAGO IL 6/3/2015 Diplomas $ 26.21 900279676 HERNANDEZ, JOSE L RIGBY ID 05/20/2015 Payroll Expense $ 2,819.57 900280542 HERRMANN, LAURA J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,105.00 900279582 HESSE, JENNIFER A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 6,045.41 192461 HEWLETT-PACKARD COMPANY CHICAGO IL 6/3/2015 Computers $ 4,158.00 192461 HEWLETT-PACKARD COMPANY CHICAGO IL 6/3/2015 Computers $ 4,810.60 192461 HEWLETT-PACKARD COMPANY CHICAGO IL 6/3/2015 Computers $ 745.00 192461 HEWLETT-PACKARD COMPANY CHICAGO IL 6/3/2015 HP Desktop computers $ 2,349.65 192461 HEWLETT-PACKARD COMPANY CHICAGO IL 6/3/2015 HP Desktop computers $ 422.35 192461 HEWLETT-PACKARD COMPANY CHICAGO IL 6/3/2015 Computers for Foods $ 7,829.76 192461 HEWLETT-PACKARD COMPANY CHICAGO IL 6/3/2015 HP Probook 440 G2 Noteb $ 10,103.20 192461 HEWLETT-PACKARD COMPANY CHICAGO IL 6/3/2015 Lap tops $ 2,956.16 192461 HEWLETT-PACKARD COMPANY CHICAGO IL 6/3/2015 Lap tops $ 5,654.56 192461 HEWLETT-PACKARD COMPANY CHICAGO IL 6/3/2015 Lap tops $ 3,000.00 192461 HEWLETT-PACKARD COMPANY CHICAGO IL 6/3/2015 EliteDesk computers $ 1,302.00 192461 HEWLETT-PACKARD COMPANY CHICAGO IL 6/3/2015 26 Desktop Computers an $ 12,940.93 192461 HEWLETT-PACKARD COMPANY CHICAGO IL 6/3/2015 26 Desktop Computers an $ 244.54 192461 HEWLETT-PACKARD COMPANY CHICAGO IL 6/3/2015 26 Desktop Computers an $ 4,730.61 192461 HEWLETT-PACKARD COMPANY CHICAGO IL 6/3/2015 color printer $ 396.00 192461 HEWLETT-PACKARD COMPANY CHICAGO IL 6/3/2015 HP ProBooks $ 3,102.25 192461 HEWLETT-PACKARD COMPANY CHICAGO IL 6/3/2015 HP ProBooks $ 3,102.25 192461 HEWLETT-PACKARD COMPANY CHICAGO IL 6/3/2015 HP ProBook for PACE $ 3,770.70 192461 HEWLETT-PACKARD COMPANY CHICAGO IL 6/3/2015 Color Printer $ 396.00 Page 55 Check Number Vendor City State Check Date Description Amount 192461 HEWLETT-PACKARD COMPANY CHICAGO IL 6/3/2015 HP LaserJet Enterprise $ 669.88 192461 HEWLETT-PACKARD COMPANY CHICAGO IL 6/3/2015 Desktops $ 8,463.00 192461 HEWLETT-PACKARD COMPANY CHICAGO IL 6/3/2015 6 Desktops $ 3,906.00 192461 HEWLETT-PACKARD COMPANY CHICAGO IL 6/3/2015 26 Desktop Computers an $ 585.07 192461 HEWLETT-PACKARD COMPANY CHICAGO IL 6/3/2015 26 Desktop Computers an $ 11.06 192461 HEWLETT-PACKARD COMPANY CHICAGO IL 6/3/2015 26 Desktop Computers an $ 213.87 192461 HEWLETT-PACKARD COMPANY CHICAGO IL 6/3/2015 HP Elite Desk 800 GI Sm $ 6,510.00 900280602 HIETT, REBECCA A AMMON ID 05/20/2015 Payroll Expense $ 455.00 65022 HIGHLAND HIGH SCHOOL POCATELLO ID 5/11/2015 Debate rooms for nation $ 480.00 65033 HIGHLAND HIGH SCHOOL POCATELLO ID 5/15/2015 NSDA Debate Hotel room $ 480.00 65033 HIGHLAND HIGH SCHOOL POCATELLO ID 5/15/2015 Debate Transportation $ 881.37 61287 HIGHLAND HIGH SCHOOL POCATELLO ID 5/19/2015 Varsity,JV & 9th Grade $ 825.00 2008454 HIGLEY, GARY J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 390.00 2008455 HIGLEY, MICHAEL E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 195.00 2008402 HILDEBRAND, KELLY M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 191.25 900279948 HILDEBRAND, MATTHEW T IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,069.15 900280457 HILL, AMY M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 93.48 900280543 HILL, BRANDON IDAHO FALLS ID 05/20/2015 Payroll Expense $ 65.00 900280153 HILL, BRIAN J ST ANTHONY ID 05/20/2015 Payroll Expense $ 3,266.46 2008471 HILL, JANIS IDAHO FALLS ID 05/20/2015 Payroll Expense $ 299.63 900280194 HILL, PEGGY L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 564.86 65023 HILLCREST HIGH SCHOOL AMMON ID 5/11/2015 Debate hotels for Natio $ 1,920.00 65056 HILLCREST HIGH SCHOOL AMMON ID 5/22/2015 Preston High School Fal $ 100.00 61298 HILLCREST HIGH SCHOOL AMMON ID 5/22/2015 Freshman entry fee Gir $ 200.00 900279771 HILLMAN, DAYNA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 953.46 900279817 HILLMAN, WANDA S ST ANTHONY ID 05/20/2015 Payroll Expense $ 5,498.08 900279904 HILTBRAND, MELISSA A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,751.40 192462 HINSCHBERGER MICHELE IDAHO FALLS ID 6/3/2015 mileage $ 32.38 192462 HINSCHBERGER MICHELE IDAHO FALLS ID 6/3/2015 mileage $ 17.51 900280104 HINSCHBERGER, MICHELE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,725.24 900279722 HITNER, AMY L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 872.20 900279772 HIVELY, GERYK D LEWISVILLE ID 05/20/2015 Payroll Expense $ 172.36 900280195 HODGES, KELLY J RIGBY ID 05/20/2015 Payroll Expense $ 1,210.27 900280105 HOGGARD, GINA S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,656.64 900280032 HOLBROOK, LISA J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 260.00 900279617 HOLGUIN, JUDITH G POCATELLO ID 05/20/2015 Payroll Expense $ 5,460.44 192401 HOLIDAY INN EXPRESS SLC D SALT LAKE CITY UT 6/3/2015 2015 Annual Conference $ 2,837.52 211742 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 5/13/2015 Buses - Craters $ 3,300.00 61310 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 5/27/2015 lagoon trip Cls of 2015 $ 4,400.00 192463 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/3/2015 Skyline baseball to Poc $ 450.00 Page 56 Check Number Vendor City State Check Date Description Amount 192463 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/3/2015 IFHS track to Boise $ 2,584.75 192463 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 6/3/2015 IFHS Softball to Post F $ 3,746.25 900280106 HOLLOWAY, SUZANNE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,674.13 900279949 HOLM, ALANE A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,379.84 900280033 HOLM, HOLLY A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,210.91 900279874 HOLMAN, PAMELA B AMMON ID 05/20/2015 Payroll Expense $ 5,085.07 900279905 HOLMES, SUSAN M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,543.50 900279376 HOLMGREN, ROBYN M AMMON ID 05/20/2015 Payroll Expense $ 2,398.40 900279950 HOLT, CINDY LEE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 934.78 900279583 HOLTON, BETHANY A RIGBY ID 05/20/2015 Payroll Expense $ 3,744.51 900280642 HOLVERSON, JOLENE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,961.43 900280196 HOLVERSON, KURT J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,763.08 192402 HOLY ROSARY SCHOOL IDAHO FALLS ID 6/3/2015 reimburse MIF Training $ 342.50 900279677 HOOPES, JONI IDAHO FALLS ID 05/20/2015 Payroll Expense $ 7,013.09 61311 HORN BRINDI IDAHO FALLS ID 5/27/2015 stipend ISTEM $ 500.00 61312 HORN SHAWN IDAHO FALLS ID 5/27/2015 stipend ISTEM $ 100.00 900280263 HORNE, JENNIFER J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,603.31 900279518 HOSKINS, SYLVIA E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,413.04 192377 HOTT BEVERLY IDAHO FALLS ID 5/27/2015 travel per diem/NAF Con $ 264.00 900280264 HOTT, BEVERLY A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,526.18 900280364 HOUSER, MATTHEW IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,181.85 900279951 HOWARD, CAROL A SAN TAN VALLEY AZ 05/20/2015 Payroll Expense $ 4,866.67 900280107 HOWARD, GAIL IDAHO FALLS ID 05/20/2015 Payroll Expense $ 923.23 900279377 HOWARD, KRISTI P IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,767.49 900279952 HOWELLS, LINDA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,753.89 900279818 HOY, RACHEL L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,882.14 900280265 HUBBARD, CHRISTINE M AMMON ID 05/20/2015 Payroll Expense $ 2,895.71 900279618 HUBBELL, JOY T IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,836.21 10198 HUDDLESTON TRISHA IDAHO FALLS ID 5/26/2015 Refund for AP Biology c $ 15.00 900280034 HUDMAN, HONDO S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,674.13 900279819 HUDSON, JOYLENE A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 994.71 900280544 HUEGEL, ANTHONY A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 747.50 900279434 HUERTA, CECILIA M AMMON ID 05/20/2015 Payroll Expense $ 1,378.98 900279678 HULETT, TYANA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,744.96 900280545 HULL, CHRISTOPHER W IDAHO FALLS ID 05/20/2015 Payroll Expense $ 357.50 192464 HUMAN DYNAMICS & DIAGNOST IDAHO FALLS ID 6/3/2015 services PYI QGC $ 3,872.78 900280108 HUNDLEY, DEBORAH J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 5,268.54 900279435 HUNSAKER, MARK F AMMON ID 05/20/2015 Payroll Expense $ 4,885.95 900280035 HUNTSMAN, JOSHUA K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,704.98 192465 HURLEY ROGER IDAHO FALLS ID 6/3/2015 Travel per diem/PTE sum $ 428.20 Page 57 Check Number Vendor City State Check Date Description Amount 2008348 HURLEY, CANDICE P IDAHO FALLS ID 05/20/2015 Payroll Expense $ 933.31 900279378 HURLEY, D RANDALL AMMON ID 05/20/2015 Payroll Expense $ 7,531.35 900279379 HURLEY, JUSTIN M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 5,487.59 900280365 HURLEY, ROGER MILES IDAHO FALLS ID 05/20/2015 Payroll Expense $ 5,035.23 61255 HURST BRANDON IDAHO FALLS ID 5/11/2015 scholarship from cls of $ 500.00 900280546 HURST, MARCIANNE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 195.00 900279519 HUTTEN, DOLORES K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,341.27 192403 IASBO HAILEY ID 6/3/2015 Conference fee for Carr $ 350.00 192339 IDAHO DIGITAL LEARNING AC MERIDIAN ID 5/20/2015 Spring 8 in 6 $ 2,100.00 192404 IDAHO DIGITAL LEARNING AC MERIDIAN ID 6/3/2015 IFHS and Skyline Spring $ 1,450.00 65044 IDAHO FALLS CHAMBER OF CO IDAHO FALLS ID 5/19/2015 4th of July registratio $ 50.00 61299 IDAHO FALLS CHAMBER OF CO IDAHO FALLS ID 5/22/2015 parade entry for SBA, B $ 50.00 61299 IDAHO FALLS CHAMBER OF CO IDAHO FALLS ID 5/22/2015 parade entry for SBA, B $ 25.00 61299 IDAHO FALLS CHAMBER OF CO IDAHO FALLS ID 5/22/2015 parade entry for SBA, B $ 25.00 192304 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 5/13/2015 reimbursement $ 421.32 192304 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 5/13/2015 reimbursement $ 700.90 192304 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 5/13/2015 reimbursement $ 149.88 192304 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 5/13/2015 reimbursement $ 276.34 192304 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 5/13/2015 reimbursement $ 60.00 192304 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 5/13/2015 reimbursement $ 1,525.00 192304 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 5/13/2015 reimbursement $ 102.35 192304 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 5/13/2015 reimbursement $ 803.40 192304 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 5/13/2015 reimbursement $ 305.00 192304 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 5/13/2015 reimbursement $ 150.00 192304 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 5/13/2015 reimbursement $ 18.96 192304 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 5/13/2015 reimbursement $ 650.00 192304 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 5/13/2015 reimbursement $ 715.00 192340 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 5/20/2015 Istem Conference $ 100.00 65047 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 5/20/2015 T/G cross country club $ 1,000.00 65059 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 5/26/2015 High Country Conference $ 4,711.56 61251 IDAHO FALLS HIGH SCHOOL G IDAHO FALLS ID 5/8/2015 dontaion to Graduation $ 1,500.00 61253 IDAHO FALLS HIGH SCHOOL G IDAHO FALLS ID 5/8/2015 reimburse rental Elks a $ 803.40 65089 IDAHO FALLS ICE BREAKER IDAHO FALLS ID 6/3/2015 Tournament entry fee $ 300.00 65024 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/11/2015 APR/MAY P-Card Billing $ 71.26 65024 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/11/2015 APR/MAY P-Card Billing $ 612.98 65024 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/11/2015 APR/MAY P-Card Billing $ 401.81 65024 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/11/2015 APR/MAY P-Card Billing $ 146.00 65024 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/11/2015 APR/MAY P-Card Billing $ 4,116.00 65024 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/11/2015 APR/MAY P-Card Billing $ 240.99 65024 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/11/2015 APR/MAY P-Card Billing $ 65.72 Page 58 Check Number Vendor City State Check Date Description Amount 65024 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/11/2015 APR/MAY P-Card Billing $ 72.99 65024 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/11/2015 APR/MAY P-Card Billing $ 36.00 65024 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/11/2015 APR/MAY P-Card Billing $ 227.45 65024 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/11/2015 APR/MAY P-Card Billing $ 69.90 65024 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/11/2015 APR/MAY P-Card Billing $ 40.84 65024 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/11/2015 APR/MAY P-Card Billing $ 380.03 65024 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/11/2015 APR/MAY P-Card Billing $ 57.98 65024 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/11/2015 APR/MAY P-Card Billing $ 646.90 65024 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/11/2015 APR/MAY P-Card Billing $ 522.49 65024 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/11/2015 APR/MAY P-Card Billing $ 1,243.90 65024 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/11/2015 APR/MAY P-Card Billing $ 210.00 65024 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/11/2015 APR/MAY P-Card Billing $ 811.63 65024 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/11/2015 APR/MAY P-Card Billing $ (31.00) 65024 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/11/2015 APR/MAY P-Card Billing $ 158.46 65024 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/11/2015 APR/MAY P-Card Billing $ 28.39 65024 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/11/2015 APR/MAY P-Card Billing $ 45.27 10190 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/13/2015 April/May Pcard billing $ 52.70 10190 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/13/2015 April/May Pcard billing $ 5,528.99 10190 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/13/2015 April/May Pcard billing $ 152.06 10190 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/13/2015 April/May Pcard billing $ 775.00 10190 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/13/2015 April/May Pcard billing $ 500.00 10190 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/13/2015 April/May Pcard billing $ 672.00 10190 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/13/2015 April/May Pcard billing $ 13,793.26 10190 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/13/2015 April/May Pcard billing $ 53.58 10190 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/13/2015 April/May Pcard billing $ 22.96 65034 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/15/2015 Print Shop Envelopes $ 73.89 65034 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/15/2015 Kerry Martin P-Card bil $ 509.49 65034 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 5/15/2015 PTE Refund Bev Hott Nat $ 150.00 192466 IDAHO FALLS YOUTH ARTS CE IDAHO FALLS ID 6/3/2015 District musical costum $ 350.00 61256 IDAHO MEDIATION ASSOCIATI BOISE ID 5/11/2015 registration for Danett $ 550.00 61256 IDAHO MEDIATION ASSOCIATI BOISE ID 5/26/2015 registration for Danett $ (550.00) 14036 IDAHO SPORTING GOODS POCATELLO ID 5/17/2015 Honor Society hoodies $ 1,500.00 192468 IDAHO STATE BOISE ID 6/3/2015 Brian Hill's license $ 30.00 192342 IDAHO STATE DEPT OF EDUCA BOISE ID 5/20/2015 Overpayment for Advance $ 3,345.00 192342 IDAHO STATE DEPT OF EDUCA BOISE ID 5/20/2015 Overpayment for Advance $ 24,758.75 192405 IDAHO STATE DEPT OF EDUCA BOISE ID 6/3/2015 Fingerprint Escrow Acco $ 5,000.00 65068 IDAHO STATE UNIVERSITY POCATELLO ID 5/27/2015 Womens Basketball Progr $ 250.00 192467 IDAHO STEEL PRODUCTS CO I IDAHO FALLS ID 6/3/2015 Amp Shelf and Cover $ 715.00 192467 IDAHO STEEL PRODUCTS CO I IDAHO FALLS ID 6/3/2015 Amp Shelf and Cover $ 935.00 192467 IDAHO STEEL PRODUCTS CO I IDAHO FALLS ID 6/3/2015 Amp Shelf and Cover $ 1,100.00 Page 59 Check Number Vendor City State Check Date Description Amount 192467 IDAHO STEEL PRODUCTS CO I IDAHO FALLS ID 6/3/2015 parts $ 221.00 192467 IDAHO STEEL PRODUCTS CO I IDAHO FALLS ID 6/3/2015 parts $ 66.00 192467 IDAHO STEEL PRODUCTS CO I IDAHO FALLS ID 6/3/2015 parts $ 66.00 192467 IDAHO STEEL PRODUCTS CO I IDAHO FALLS ID 6/3/2015 parts $ 66.00 192469 IHCC: THE LEARNING CENTER IDAHO FALLS ID 6/3/2015 services $ 26,077.86 900279520 ILSLEY, STACY D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 852.62 900280154 IMBERI, THOMAS F IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,167.62 900280266 IMMEL, JODY A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 6,184.41 192305 INTERMOUNTAIN GAS COMPANY BOISE ID 5/13/2015 Gas billings $ 34.61 192305 INTERMOUNTAIN GAS COMPANY BOISE ID 5/13/2015 Gas billings $ 26.67 192305 INTERMOUNTAIN GAS COMPANY BOISE ID 5/13/2015 Gas billings $ 575.04 192305 INTERMOUNTAIN GAS COMPANY BOISE ID 5/13/2015 Gas billings $ 29.05 192305 INTERMOUNTAIN GAS COMPANY BOISE ID 5/13/2015 Gas billings $ 610.67 192305 INTERMOUNTAIN GAS COMPANY BOISE ID 5/13/2015 Gas billings $ 416.14 192305 INTERMOUNTAIN GAS COMPANY BOISE ID 5/13/2015 Gas billings $ 793.35 192305 INTERMOUNTAIN GAS COMPANY BOISE ID 5/13/2015 Gas billings $ 82.22 192305 INTERMOUNTAIN GAS COMPANY BOISE ID 5/13/2015 Gas billings $ 174.70 192305 INTERMOUNTAIN GAS COMPANY BOISE ID 5/13/2015 Gas billings $ 723.91 192305 INTERMOUNTAIN GAS COMPANY BOISE ID 5/13/2015 Gas billings $ 39.37 192305 INTERMOUNTAIN GAS COMPANY BOISE ID 5/13/2015 Gas billings $ 134.62 192305 INTERMOUNTAIN GAS COMPANY BOISE ID 5/13/2015 Gas billings $ 379.88 192305 INTERMOUNTAIN GAS COMPANY BOISE ID 5/13/2015 Gas billings $ 826.51 192305 INTERMOUNTAIN GAS COMPANY BOISE ID 5/13/2015 Gas billings $ 442.88 192305 INTERMOUNTAIN GAS COMPANY BOISE ID 5/13/2015 Gas billings $ 231.21 192305 INTERMOUNTAIN GAS COMPANY BOISE ID 5/13/2015 Gas billings $ 22.70 192305 INTERMOUNTAIN GAS COMPANY BOISE ID 5/13/2015 Gas billings $ 231.22 192305 INTERMOUNTAIN GAS COMPANY BOISE ID 5/13/2015 Gas billings $ 1,015.87 192305 INTERMOUNTAIN GAS COMPANY BOISE ID 5/13/2015 Gas billings $ 187.04 192305 INTERMOUNTAIN GAS COMPANY BOISE ID 5/13/2015 IFHS gas bills $ 1,539.26 192305 INTERMOUNTAIN GAS COMPANY BOISE ID 5/13/2015 skyline gas bills $ 1,209.89 192343 INTERMOUNTAIN GAS COMPANY BOISE ID 5/20/2015 additional gas billing $ 29.84 192343 INTERMOUNTAIN GAS COMPANY BOISE ID 5/20/2015 additional gas billing $ 29.84 192343 INTERMOUNTAIN GAS COMPANY BOISE ID 5/20/2015 additional gas billing $ 401.19 192343 INTERMOUNTAIN GAS COMPANY BOISE ID 5/20/2015 additional gas billing $ 247.21 192343 INTERMOUNTAIN GAS COMPANY BOISE ID 5/20/2015 additional gas billing $ 64.77 192343 INTERMOUNTAIN GAS COMPANY BOISE ID 5/20/2015 additional gas billing $ 90.96 192343 INTERMOUNTAIN GAS COMPANY BOISE ID 5/20/2015 additional gas billing $ 541.87 192343 INTERMOUNTAIN GAS COMPANY BOISE ID 5/20/2015 additional gas billing $ 62.39 192343 INTERMOUNTAIN GAS COMPANY BOISE ID 5/20/2015 additional gas billing $ 282.69 192343 INTERMOUNTAIN GAS COMPANY BOISE ID 5/20/2015 additional gas billing $ 703.86 Page 60 Check Number Vendor City State Check Date Description Amount 192343 INTERMOUNTAIN GAS COMPANY BOISE ID 5/20/2015 additional gas billing $ 162.31 192343 INTERMOUNTAIN GAS COMPANY BOISE ID 5/20/2015 additional gas billing $ 162.32 192343 INTERMOUNTAIN GAS COMPANY BOISE ID 5/20/2015 additional gas billing $ 121.92 513 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2015 Payroll accrual $ 44.72 513 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2015 Payroll accrual $ 9.75 513 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2015 Payroll accrual $ 10.46 513 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2015 Payroll accrual $ 2.28 513 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2015 Payroll accrual $ 6.74 513 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2015 Payroll accrual $ 1.58 513 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2015 Payroll accrual $ 3.94 513 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2015 Payroll accrual $ 0.92 513 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2015 Payroll accrual $ (111.25) 513 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2015 Payroll accrual $ (26.02) 513 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2015 Payroll accrual $ 111.25 513 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2015 Payroll accrual $ 26.02 513 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2015 Payroll accrual $ 57.08 513 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2015 Payroll accrual $ 13.35 513 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2015 Payroll accrual $ 268.40 513 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2015 Payroll accrual $ 62.77 513 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2015 Payroll accrual $ 169.60 513 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2015 Payroll accrual $ 42.95 513 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2015 Payroll accrual $ 39.67 513 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2015 Payroll accrual $ 10.05 513 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2015 Payroll accrual $ 13,014.11 513 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2015 Payroll accrual $ 378.48 513 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2015 Payroll accrual $ 50,726.40 513 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2015 Payroll accrual $ 5,979.09 513 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2015 Payroll accrual $127,195.65 513 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2015 Payroll accrual $ 6,481.70 513 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2015 Payroll accrual $ 3,132.13 513 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2015 Payroll accrual $ 11,863.58 513 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2015 Payroll accrual $ 1,398.31 513 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2015 Payroll accrual $ 29,747.42 513 INTERNAL REVENUE SERVICE OGDEN UT 5/20/2015 Payroll accrual $ 1,515.89 192470 INTERSTATE BILLING SERVIC DECATUR AL 6/3/2015 Open PO for bus parts $ 97.08 192470 INTERSTATE BILLING SERVIC DECATUR AL 6/3/2015 Bus repair on Bus 2 $ 1,092.04 192470 INTERSTATE BILLING SERVIC DECATUR AL 6/3/2015 Open PO for bus parts $ 61.49 192470 INTERSTATE BILLING SERVIC DECATUR AL 6/3/2015 Open PO for bus parts $ 97.08 192470 INTERSTATE BILLING SERVIC DECATUR AL 6/3/2015 Open PO for bus parts $ 122.66 192470 INTERSTATE BILLING SERVIC DECATUR AL 6/3/2015 Open PO for bus parts $ 47.25 Page 61 Check Number Vendor City State Check Date Description Amount 192470 INTERSTATE BILLING SERVIC DECATUR AL 6/3/2015 Open PO for bus parts $ 505.59 192470 INTERSTATE BILLING SERVIC DECATUR AL 6/3/2015 Open PO for bus parts $ 24.38 192470 INTERSTATE BILLING SERVIC DECATUR AL 6/3/2015 Open PO for bus parts $ 225.39 192470 INTERSTATE BILLING SERVIC DECATUR AL 6/3/2015 Open PO for bus parts $ 226.24 192470 INTERSTATE BILLING SERVIC DECATUR AL 6/3/2015 Open PO for bus parts $ 1,520.03 192470 INTERSTATE BILLING SERVIC DECATUR AL 6/3/2015 Open PO for bus parts $ 209.79 192470 INTERSTATE BILLING SERVIC DECATUR AL 6/3/2015 Open PO for bus parts $ 269.91 192470 INTERSTATE BILLING SERVIC DECATUR AL 6/3/2015 Open PO for bus parts- $ (598.50) 192470 INTERSTATE BILLING SERVIC DECATUR AL 6/3/2015 Open PO for bus parts $ 8.01 192470 INTERSTATE BILLING SERVIC DECATUR AL 6/3/2015 Open PO for bus parts $ 29.79 192470 INTERSTATE BILLING SERVIC DECATUR AL 6/3/2015 Open PO for bus parts $ 336.96 192470 INTERSTATE BILLING SERVIC DECATUR AL 6/3/2015 Open PO for bus parts $ 36.46 192471 JACK'S TIRE & OIL INC NORTH LOGAN UT 6/3/2015 Open PO for buses $ 35.00 192471 JACK'S TIRE & OIL INC NORTH LOGAN UT 6/3/2015 Open PO for buses $ 33.00 900280366 JACKSON, ANTHONY P AMMON ID 05/20/2015 Payroll Expense $ 2,130.15 900279380 JACKSON, JENNIFER M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 6,813.00 900280643 JACKSON, MISTY D IONA ID 05/20/2015 Payroll Expense $ 426.22 900280036 JACOBSON, PATTI K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,278.08 900280197 JAKUBOWSKI, BRITANY D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 410.89 900280458 JARDINE, CASSIDY M AMMON ID 05/20/2015 Payroll Expense $ 2,744.96 900279619 JARDINE, LISA A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 865.23 900280267 JARNAGIN, AARON AMMON ID 05/20/2015 Payroll Expense $ 6,316.50 900279620 JARVIS, REBECCA A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,598.03 192472 JEFF FREIBERG ENGINEERING IDAHO FALLS ID 6/3/2015 Hawthorne Bus Loop Engi $ 1,500.00 900280547 JENKINS, DOYLE H IDAHO FALLS ID 05/20/2015 Payroll Expense $ 162.50 2008380 JENKINS, KATHY L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 774.80 192345 JENKS JOYCE IDAHO FALLS ID 5/20/2015 work for Musical $ 500.00 900280198 JENKS, STACEY J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,784.36 900279621 JENKS-ASAY, DESIREE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 989.48 192306 JENSEN RON IDAHO FALLS ID 5/13/2015 per diem/state tourname $ 75.00 192473 JENSEN TERRI IDAHO FALLS ID 6/3/2015 mileage $ 59.18 900280644 JENSEN, HEATHER L DALLAS TX 05/20/2015 Payroll Expense $ 993.03 900280155 JENSEN, RICK B IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,026.25 900280367 JENSEN, RON A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,156.13 900279436 JENSEN, TERRI E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,572.77 900279480 JENSEN, VALERIE T IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,029.79 900280368 JENSEN, ZOLA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,809.03 65071 JIM'S TROPHY ROOM IDAHO FALLS ID 6/1/2015 Track awards $ 100.00 900280109 JOHANSEN, KELLY J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,982.20 61326 JOHANSON RACHEL IDAHO FALLS ID 6/2/2015 reimburse banquet food $ 210.24 Page 62 Check Number Vendor City State Check Date Description Amount 192422 JOHN C BERRY & SONS INC TETONIA ID 6/3/2015 Bulk diesel $ 13,195.00 192422 JOHN C BERRY & SONS INC TETONIA ID 6/3/2015 Bulk Diesel $ 13,107.82 192422 JOHN C BERRY & SONS INC TETONIA ID 6/3/2015 Bulk Gas $ 9,727.29 900280110 JOHN, PAULA J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 5,072.05 61307 JOHNNY CARINO'S AMMON ID 5/26/2015 dinner SBA $ 777.95 61313 JOHNNY CARINO'S AMMON ID 5/27/2015 tip for delivering & se $ 80.00 192474 JOHNSON BROTHERS IDAHO FALLS ID 6/3/2015 Skyline Finish Carpentr $ 12,182.81 192474 JOHNSON BROTHERS IDAHO FALLS ID 6/3/2015 Longfellow Architectura $ 16,994.23 61330 JOHNSON WENDY IDAHO FALLS ID 6/3/2015 reimburse hotel room Vo $ 480.88 900280268 JOHNSON, CYNTHIA J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,734.19 900280459 JOHNSON, DUSTY L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,581.70 900280548 JOHNSON, DYLAN B IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,235.00 900280437 JOHNSON, JOLEA D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,125.83 900279906 JOHNSON, JULIE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,176.87 900280037 JOHNSON, KAREN J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,556.64 900279437 JOHNSON, KATHLEEN AMMON ID 05/20/2015 Payroll Expense $ 2,670.00 900280199 JOHNSON, LORETTA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,484.57 900279907 JOHNSON, LORI L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,086.08 900279622 JOHNSON, MONIQUE A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 548.45 900279875 JOHNSON, NICHOLETTE H IDAHO FALLS ID 05/20/2015 Payroll Expense $ 5,191.27 900279381 JOHNSON, ROBERT R AMMON ID 05/20/2015 Payroll Expense $ 5,548.38 900279908 JOHNSON, RONDA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 451.62 900280369 JOHNSON, WENDY L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 5,030.33 900279521 JOLLEY, MICHELE SHELLEY ID 05/20/2015 Payroll Expense $ 3,843.85 900279953 JONES, GLORIA ANN IDAHO FALLS ID 05/20/2015 Payroll Expense $ 961.02 2008456 JONES, JASON M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 260.00 2008386 JONES, KAREN M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 981.70 900279382 JONES, KEVIN G IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,832.72 900279954 JONES, KIM C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 940.37 900279773 JONES, LAURI B IDAHO FALLS ID 05/20/2015 Payroll Expense $ 855.99 900279584 JONES, LINDA GRACE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 923.02 900280269 JONES, MADELINE C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,286.73 900280270 JONES, RICKY L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,310.82 900280200 JORDE, STEVE J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,153.28 900279774 JORGENSEN, ZOE A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 5,008.33 2008472 JOSE, SARIAH E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 455.00 10197 JOSTENS HELENA MT 5/22/2015 graduation cords $ 212.75 10197 JOSTENS HELENA MT 5/22/2015 graduation cords $ 160.00 10197 JOSTENS HELENA MT 5/22/2015 graduation cords $ 80.00 10197 JOSTENS HELENA MT 5/22/2015 Graduation Medallions $ 800.00 Page 63 Check Number Vendor City State Check Date Description Amount 10202 JOSTENS CHICAGO IL 5/28/2015 Cover: 9x7 purple $ 1,019.21 10202 JOSTENS CHICAGO IL 5/28/2015 Diploma $ 960.31 65090 JOSTENS CHICAGO IL 6/3/2015 3 of 3 yearbook payment $ 2,173.00 65091 JOSTENS HELENA MT 6/3/2015 Medallions and Ribbons $ 793.81 900279522 KAHN JR, JERRY A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,819.57 2008387 KAHN, DIANA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 688.88 900280111 KAHN, JENNIFER A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 5,113.51 900279723 KANE, TERRESA L RIGBY ID 05/20/2015 Payroll Expense $ 1,522.80 900280201 KANIRIE, EMMA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 693.24 192307 KAVRAN KEVIN IDAHO FALLS ID 5/13/2015 reimbursement $ 252.00 192346 KAVRAN KEVIN IDAHO FALLS ID 5/20/2015 Gas reimbursement $ 99.81 900280112 KAVRAN, DEBORAH J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 971.49 900280497 KAVRAN, KEVIN P IDAHO FALLS ID 05/20/2015 Payroll Expense $ 689.33 900280370 KAZAN, ANTHONY J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,035.63 192475 KCDA KENT WA 6/3/2015 School and office suppl $ 101.52 192475 KCDA KENT WA 6/3/2015 Classroom Supplies $ 67.68 192475 KCDA KENT WA 6/3/2015 Classroom Supplies $ 141.00 900279383 KECK, DANIEL J IONA ID 05/20/2015 Payroll Expense $ 7,637.42 900280603 KEENER, VICKI L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 767.75 900280549 KELLER, KRISTEN H IDAHO FALLS ID 05/20/2015 Payroll Expense $ 496.20 900279724 KELLER, LAUREN K AMMON ID 05/20/2015 Payroll Expense $ 2,943.02 900279585 KELLY, LEE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 845.30 900280460 KELSCH, REBECCA A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,674.13 2008457 KENIK, LAURIE J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,072.50 2008407 KER, PAULA B IDAHO FALLS ID 05/20/2015 Payroll Expense $ 954.85 900280371 KERNER JR, JAMES A SHELLEY ID 05/20/2015 Payroll Expense $ 4,663.91 900279523 KERSH, CHRISTOPHER S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,744.96 192476 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 6/3/2015 Open PO for parts $ 21.22 192476 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 6/3/2015 Open PO for parts-#-34 $ 64.98 900280372 KEYES, LISA A RIGBY ID 05/20/2015 Payroll Expense $ 4,005.08 900280438 KEYES, MICHAEL C RIGBY ID 05/20/2015 Payroll Expense $ 2,751.40 2008490 KILLGORE, SARAH B IDAHO FALLS ID 05/20/2015 Payroll Expense $ 400.00 900280271 KILLGORE, SARAH B IDAHO FALLS ID 05/20/2015 Payroll Expense $ 804.00 192477 KIMMET PENNY IDAHO FALLS ID 6/3/2015 mileage $ 56.10 900280373 KIMMET, NICK J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 5,240.23 900279438 KIMMET, PENNY A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,448.91 900280272 KING, ROBYN R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,235.07 900279775 KIRK, SHELBY B IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,374.50 900280273 KIRKHAM, MISTY D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,217.69 61308 KIWANIS INTERNATIONAL INDIANAPOLIS IN 5/26/2015 Club dues Key Club $ 120.00 Page 64 Check Number Vendor City State Check Date Description Amount 900280274 KLEIN, SUZETTE H IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,885.80 900280156 KLINGLER, WILLIAM KEVIN REXBURG ID 05/20/2015 Payroll Expense $ 7,083.58 900279909 KLOMPIEN, VALERIE L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 853.26 900279725 KNIGHT, MELISSA R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 613.75 900280113 KNUDSEN, DAN L AMMON ID 05/20/2015 Payroll Expense $ 4,556.64 65072 KOEPPLIN ROBERT IONA ID 6/1/2015 Reim for Prizes for pos $ 15.00 65079 KOEPPLIN ROBERT IONA ID 6/2/2015 Reim for pizza, end of $ 30.59 900280275 KOEPPLIN, ROBERT IONA ID 05/20/2015 Payroll Expense $ 4,838.98 900280276 KOKRDA, VANESSA A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,674.13 900280114 KOPP, TERESA D AMMON ID 05/20/2015 Payroll Expense $ 1,266.22 900279820 KORENKE STANGER, JENNIFER M IONA ID 05/20/2015 Payroll Expense $ 4,448.91 65025 KOTECKI DAVID IDAHO FALLS ID 5/11/2015 Reim David Kotecki for $ 22.57 65073 KOTECKI DAVID IDAHO FALLS ID 6/1/2015 Reim David Kotecki for $ 15.87 900280277 KOTECKI, DAVID A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,664.44 900280550 KOWALL, SHERILL F IDAHO FALLS ID 05/20/2015 Payroll Expense $ 766.79 900279481 KROLL, DEBORAH K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 864.11 900279821 KUCERA, NATASHA ANN IDAHO FALLS ID 05/20/2015 Payroll Expense $ 925.47 900279876 LADOW, HEATHER MAR IDAHO FALLS ID 05/20/2015 Payroll Expense $ 595.39 61331 LAGOON CORPORATION FARMINGTON UT 6/3/2015 lagoon tickets entry cl $ 4,185.29 900280374 LAITINEN, KAREN R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,741.71 900280202 LAKE, AMBER C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,436.61 900280375 LANCASTER, KATHY L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,448.91 900280498 LANDON, BRIEANNA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 663.59 900280439 LANDON, DEBBIE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,226.85 900280604 LANEY, CAROLYN J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 195.00 900279623 LANGE, CHANDRA A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,744.96 900279822 LAPP, AMBER IDAHO FALLS ID 05/20/2015 Payroll Expense $ 868.35 900280605 LAPRAY, MELISSA S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 94.75 900279482 LARSEN, BRITNEY B AMMON ID 05/20/2015 Payroll Expense $ 930.08 2008352 LARSEN, CAROL L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,741.71 900280376 LARSEN, DENISE J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,220.54 900279586 LARSEN, TAMARA L AMMON ID 05/20/2015 Payroll Expense $ 1,104.62 900280606 LARSON, CEANNA J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 390.00 900280461 LARSON, DEANNA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,448.91 900280551 LARSON, GORDON A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,002.00 2008381 LARSON, JILL M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 938.88 900279679 LARSON, MARINA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 935.49 2008394 LARSON, SHERRI L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,075.15 900280607 LASKY, NANCY ANN IDAHO FALLS ID 05/20/2015 Payroll Expense $ 877.50 900279587 LAWRENCE, CRIS C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 888.28 Page 65 Check Number Vendor City State Check Date Description Amount 2008372 LAWRENCE, MICHELLE D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,604.64 900279524 LAWSON, JULIE W IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,674.47 900280278 LAYLAND, CYNTHIA J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 544.17 900279776 LEATHAM, VICKI J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,693.03 900280462 LEAVITT, AMBER L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 714.18 900279439 LEE, ANGELA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,955.67 900279823 LEE, PAMELA F IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,713.12 900280463 LEHTO, SHELLY V IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,674.13 900279624 LEISHMAN, HEATHER S AMMON ID 05/20/2015 Payroll Expense $ 3,524.13 900280203 LEMPKE, KIMBERLY L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,091.59 900280608 LEONARDSON, MELISSA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 430.00 65035 LEO'S PLACE IDAHO FALLS ID 5/15/2015 End of year party $ 150.00 900279525 LESTER, JENELL C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 999.57 10183 LEWIS NIQUELLE IDAHO FALLS ID 5/8/2015 reimbursement for teach $ 7.85 10183 LEWIS NIQUELLE IDAHO FALLS ID 5/8/2015 reimbursement for teach $ 7.85 900280609 LEWIS, DIANE M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 971.25 192391 LIFEMAP ASSURANCE CO SEATTLE WA 6/2/2015 Payroll accrual $ 170.00 192391 LIFEMAP ASSURANCE CO SEATTLE WA 6/2/2015 Payroll accrual $ 1,300.37 192391 LIFEMAP ASSURANCE CO SEATTLE WA 6/2/2015 Payroll accrual $ 2,617.07 192391 LIFEMAP ASSURANCE CO SEATTLE WA 6/2/2015 Payroll accrual $ 205.68 900279955 LINCOLN, PENNY A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,885.24 900279384 LINDBERG, LUCILLE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,071.83 192479 LINDEN PARK ELEMENTARY IDAHO FALLS ID 6/3/2015 Reimbursement $ 229.10 900279910 LINDLEY, LANCE J IONA ID 05/20/2015 Payroll Expense $ 6,910.33 900279483 LINDSEY, NEVA A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,453.51 65057 LINN MELINDA VICTOR ID 5/22/2015 Reim for paint from Mic $ 9.99 65060 LINN MELINDA VICTOR ID 5/26/2015 Reim for art supplies $ 127.93 900280279 LINN, MELINDA J VICTOR ID 05/20/2015 Payroll Expense $ 3,355.25 900280377 LITTEER, ROBERT IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,831.89 192480 LITTLE CAESARS-ELCEE,INC. HAILEY ID 6/3/2015 Pizza $ 702.00 900280378 LITTLE, KIM L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,411.46 900280204 LIU, DIANE WM IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,344.27 900280205 LIU, KEN IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,591.31 900280464 LIVINGSTON, BRIANA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,341.27 900280115 LIVINGSTON, DAVID K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,463.59 900280465 LIVINGSTON, STACY L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,672.00 900279625 LIZARRAGA, KITTY M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,199.14 900280038 LLOYD, PATRICK L CHUBBUCK ID 05/20/2015 Payroll Expense $ 3,979.04 2008447 LLOYD, THERESE M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 942.50 900280552 LOCKIE, TAMARA K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 65.00 Page 66 Check Number Vendor City State Check Date Description Amount 900280280 LOFTHOUSE, VAL J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,138.42 61267 LOFTUS INTERNATIONAL SALT LAKE CITY UT 5/14/2015 decorations for Commenc $ 312.32 900279440 LOFTUS, JULIE J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,422.75 900279626 LONG, DONNA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,154.52 900280379 LONG, SARAH M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,644.04 192378 LONGFELLOW ELEMENTARY IDAHO FALLS ID 5/27/2015 Reimbursement $ 405.55 192378 LONGFELLOW ELEMENTARY IDAHO FALLS ID 5/27/2015 Reimbursement $ 104.34 900279441 LONGHURST, CLAIRENE P IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,580.77 900279777 LONGMORE, KINDY S IONA ID 05/20/2015 Payroll Expense $ 2,847.25 900280116 LOOSLIE, DONNA P AMMON ID 05/20/2015 Payroll Expense $ 1,075.08 900279956 LOPEZ, BRENDA J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,293.47 900279957 LORD, PATRICIA D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,556.64 900280117 LORDS, CARRIE L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,418.86 900280553 LOTTES, OLIVIA C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 130.00 2008492 LOTTES, OLIVIA C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,170.00 900280118 LOTTES, TERRI L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 870.10 900279958 LOUNSBURY, KATHRYN RIGBY ID 05/20/2015 Payroll Expense $ 2,759.13 900280281 LOVE, MADELAINE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,543.50 61257 LOWE'S IDAHO FALLS ID 5/11/2015 Super Fan donations $ 200.00 61257 LOWE'S IDAHO FALLS ID 5/11/2015 Super Fan donations $ 387.75 900280119 LUCKAU, CAROLYN B IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,222.47 900279778 LUCKAU, RICHARD P IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,305.40 900280610 LYBBERT, ANGELA J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 235.30 900280282 MACAUSLAND, LYNN E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,054.84 900280206 MACHUGA, LEE N IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,187.65 900280207 MACHUGA, ROBERTA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,767.12 61309 MADARIETA PAMN BOISE ID 5/26/2015 registration for Danett $ 550.00 61280 MADISON HIGH SCHOOL REXBURG ID 5/15/2015 2015 Tournament Entry F $ 280.00 65048 MADISON HIGH SCHOOL REXBURG ID 5/20/2015 Boys varsity basketball $ 280.00 900280611 MADSEN, KRISTY J FIRTH ID 05/20/2015 Payroll Expense $ 607.75 900280466 MALAN, HEIDI E SHELLEY ID 05/20/2015 Payroll Expense $ 1,090.01 900279911 MANLEY, ALEXA E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,681.91 900279526 MANLEY, CHRISTOPHER L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 5,299.17 900280120 MANN, TONI L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,674.13 900280039 MARJONEN, TERRA A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,799.13 900279779 MARKISS, SHAWNA K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 753.83 900279877 MARQUEZ, GUADALUPE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,753.89 900279385 MARSHALL, DEBORAH SHELLEY ID 05/20/2015 Payroll Expense $ 6,656.99 900279878 MARSHALL, JULIE A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,151.75 900280514 MARSHALL, KELLI IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,183.00 Page 67 Check Number Vendor City State Check Date Description Amount 900280499 MARSHALL, SARAH IDAHO FALLS ID 05/20/2015 Payroll Expense $ 42.50 192482 MARTIN KERRY IDAHO FALLS ID 6/3/2015 Per diems/ mileage $ 897.00 900279959 MARTIN, KAREN M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,582.01 900280283 MARTIN, KELLE L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,969.67 900279386 MARTIN, KERRY T IDAHO FALLS ID 05/20/2015 Payroll Expense $ 6,163.92 900280284 MARTIN, MARCO IDAHO FALLS ID 05/20/2015 Payroll Expense $ 5,156.73 900280467 MARTINEZ, CATALINA AMMON ID 05/20/2015 Payroll Expense $ 1,282.76 900279484 MARTINEZ, JEANNIE L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 813.11 900280440 MARZOLF, DIANNA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 5,273.42 2008408 MATHEWS, CYNTHIA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,047.71 2008403 MATHEWS, VIRGINIA REED IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,372.32 900279627 MATOSICH, ANITA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,235.07 900279726 MATSON, KRISTIN G IDAHO FALLS ID 05/20/2015 Payroll Expense $ 659.53 900279780 MATTHEWS, GLENDA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,556.64 900280208 MATZ, JUDITH A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 910.77 900279727 MAURER, TERRA J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 942.74 61281 MAYES KRISTA IDAHO FALLS ID 5/15/2015 reimburse Fred Meyer fo $ 9.72 900280380 MAYES, KRISTA K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,317.67 900279588 MCAFFEE, DEBRA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 991.24 900280040 MCAFFEE, ELLIE R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,580.81 900280468 MCARTHUR, ALICE M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 668.33 900280500 MCBRIDE, STACY M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 972.34 900279912 MCCALL, KIMI L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,418.54 900279485 MCCALVY, TIFFANY S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,578.80 900279824 MCCARTNEY, CARA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 5,365.75 900280285 MCCARTY, MARTIN D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,319.06 2008373 MCCLERNON, ROBERT J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,819.57 900280209 MCCOMAS, KAREN V IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,764.63 61252 MCCOY EMILY IDAHO FALLS ID 5/8/2015 reimburse Ed Found Pett $ 102.35 900280381 MCCOY, EMILY J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,095.29 900280286 MCCUBBIN, JAMES E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,698.04 211743 MCGARRY MICHELLE IDAHO FALLS ID 5/13/2015 Water - Craters $ 63.90 900280041 MCGARRY, MICHELLE C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,577.39 900280426 MCGUIRE, SHARON L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,560.97 65080 MCGUYER REBECCA IDAHO FALLS ID 6/2/2015 Jostens YB Camp 2015 $ 116.00 192406 MCGUYER REBECCA IDAHO FALLS ID 6/3/2015 Travel per diem/Summer $ 162.00 900280157 MCGUYER, MICHAEL D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,286.49 900280287 MCGUYER, REBECCA A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,605.52 900279879 MCKAY, JERI L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 989.74 900279825 MCKELVEY, MARGARET E MACKAY ID 05/20/2015 Payroll Expense $ 4,956.25 Page 68 Check Number Vendor City State Check Date Description Amount 900279728 MCKENNA, D'ANN E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,741.71 900279781 MCKERIGAN, MITCHELL G IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,717.49 900279960 MCKINLAY, WENDY C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,298.51 900280469 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 979.41 900280554 MCLEAN, STEVEN D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 747.50 900279961 MCMULLEN, AMY F IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,105.78 192308 MCMURTREY ALAN IDAHO FALLS ID 5/13/2015 per diem/state competit $ 75.00 900280382 MCMURTREY, ALAN R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,958.91 900279880 MCMURTREY, KAITLYN J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,751.40 2008473 MEACHAM, TARA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 197.18 192483 MEADOW GOLD DAIRIES DENVER CO 6/3/2015 mILK BILLS $ 26,526.18 900279442 MEANS, JESSICA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,880.09 2008349 MEANS, NATHAN B IDAHO FALLS ID 05/20/2015 Payroll Expense $ 32.50 900279443 MECHAM, DIANE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,889.38 900279444 MECHAM, GERALDINE L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 939.46 900280555 MEIKLE, DORAL KENT IDAHO FALLS ID 05/20/2015 Payroll Expense $ 520.00 900279826 MELDRUM, JULIE A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,940.39 900279527 MENA, ANA N IDAHO FALLS ID 05/20/2015 Payroll Expense $ 770.10 61292 MENDEZ CONCHA AMMON ID 5/20/2015 cinco de mayo faculty 1 $ 84.00 900280556 MENSER, PAUL IDAHO FALLS ID 05/20/2015 Payroll Expense $ 812.50 900279782 MERCADO, CHRISTINA A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,674.13 900279347 MERCHANT, DARCIE D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,066.53 900279528 MERKLEY, PAMELA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,361.61 900280557 MERRILL, HELEN M RIGBY ID 05/20/2015 Payroll Expense $ 195.00 900280042 MERRILL, LINDSEY L AMMON ID 05/20/2015 Payroll Expense $ 4,108.42 900280121 MERRILL, VANNA R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,062.79 192309 MEYER CHASE IDAHO FALLS ID 5/13/2015 per diem/state competit $ 75.00 900280288 MEYER, CHASE M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,614.27 192481 M-F ATHLETIC CRANSTON RI 6/3/2015 Weight room flooring $ 3,766.00 192481 M-F ATHLETIC CRANSTON RI 6/3/2015 Weight room flooring $ 263.00 900280122 MICEK, MONICA S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,611.80 192484 MIDGLEY HUBER INC SALT LAKE CITY UT 6/3/2015 Skyline Boilers $ 65,888.00 192485 MIKE'S MUSIC IDAHO FALLS ID 6/3/2015 Open P.O. for sound sys $ 38.40 192485 MIKE'S MUSIC IDAHO FALLS ID 6/3/2015 Open P.O. for sound sys $ 323.95 192485 MIKE'S MUSIC IDAHO FALLS ID 6/3/2015 Open P.O. for sound sys $ 1,279.96 900279529 MILES, JOYCE A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,746.38 900280383 MILLER, BARBARA J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 5,433.18 900279680 MILLER, KELLIE L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,586.29 900279530 MILLER, LAURA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,791.49 900280210 MILLER, PAM A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,039.78 Page 69 Check Number Vendor City State Check Date Description Amount 900280612 MILLER, PEGGY K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 866.75 900279827 MILLER, RACHEL A RIGBY ID 05/20/2015 Payroll Expense $ 5,698.09 900279387 MILLER, RENE M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,423.81 900280558 MILLER, SCOTT L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 585.00 900279881 MILLER, TERRY L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 6,683.75 900280384 MILLS, PERRY A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,112.90 900280385 MILLS, TAYA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,743.55 900280043 MITCHELL, KATHY A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,174.33 900280211 MITCHELL, PATRICIA A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,615.70 900280559 MIZELL, SUSANNA A LAS VEGAS NV 05/20/2015 Payroll Expense $ 260.00 900279783 MOLINA, CRYSTAL N IDAHO FALLS ID 05/20/2015 Payroll Expense $ 847.98 900280386 MOLINO, DIANA C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 6,245.92 900279388 MOLINO, PETER S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,523.08 900280613 MONCRIEF, LINDA R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,007.50 900279486 MONK, AMBER N IDAHO FALLS ID 05/20/2015 Payroll Expense $ 763.80 900280387 MONK, DARIN M AMMON ID 05/20/2015 Payroll Expense $ 4,398.49 900279445 MONK, NANCY A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,086.68 65092 MONTPELIER PARKS & REC MONTPELIER ID 6/3/2015 Entry Fee $ 325.00 900280645 MOORE, JAMI H IDAHO FALLS ID 05/20/2015 Payroll Expense $ 646.38 2008479 MOORE, PATRICIA D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 176.18 900279389 MOOREFIELD, BRANDON L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,054.58 61293 MORENITA'S IDAHO FALLS ID 5/20/2015 cinco de mayo faculty 1 $ 225.00 900279390 MORENO, BRANDI D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,609.23 900279729 MORGAN, BARBARA J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 531.93 900280289 MORGAN, COURTNEY IDAHO FALLS ID 05/20/2015 Payroll Expense $ 5,404.28 900280044 MORGAN, KRISTEN A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 855.02 900279487 MORGAN, MARGARET RIGBY ID 05/20/2015 Payroll Expense $ 1,260.73 900279828 MORGAN, MARK R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 6,663.34 900280212 MORGAN, ROGER T IDAHO FALLS ID 05/20/2015 Payroll Expense $ 236.64 900279446 MORGAN, TRACY S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 861.10 900280123 MORGAN, TRACY SHAYNE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,729.71 900280560 MORREALE, STEVEN A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 357.50 900280388 MORRIS, ROBERT W AMMON ID 05/20/2015 Payroll Expense $ 4,520.68 900280614 MORRIS, SANDRA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 754.25 900279531 MORRISON, MARCI IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,039.17 2008359 MORTENSEN, JANINE L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,824.47 900279829 MORTENSEN, PENNY A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,030.45 900280045 MOSHER, KADDY E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 872.85 900280158 MOSS, BRUCE W IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,968.47 900279488 MOSS, NANCY J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,105.78 Page 70 Check Number Vendor City State Check Date Description Amount 900279628 MOULTON, NORMA Y IDAHO FALLS ID 05/20/2015 Payroll Expense $ 976.78 900280290 MOULTON, SHARI V IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,380.04 61258 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 5/11/2015 monthly cooler rental A $ 10.00 61258 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 5/11/2015 water for faculty up an $ 24.00 61258 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 5/11/2015 water upstairs and down $ 28.00 14037 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 5/17/2015 water/cooler rental $ 49.00 61300 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 5/22/2015 bottled water 3 upstair $ 32.00 192486 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 6/3/2015 Water $ 8.00 192486 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 6/3/2015 Water $ 68.00 192487 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 6/3/2015 Acct # 200039 physical $ 60.00 900280561 MUELLER, NAN E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 520.00 900279681 MUELLER, STEVE A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,745.66 192488 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/3/2015 Fresh Fruit & Vegetable $ 510.09 192488 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/3/2015 Fresh Fruit & Vegetable $ 466.33 192488 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/3/2015 Fresh Fruit & Vegetable $ 422.57 192488 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/3/2015 Fresh Fruit & Vegetable $ 548.84 192488 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/3/2015 Fresh Fruit & Vegetable $ 466.33 192488 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/3/2015 Fresh Fruit & Vegetable $ 234.54 192488 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/3/2015 Fresh Fruit & Vegetable $ 234.54 192488 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/3/2015 Fresh Fruit & Vegetable $ 195.45 192488 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/3/2015 Fresh Fruit & Vegetable $ 234.54 192488 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/3/2015 Fresh Fruit & Vegetable $ 996.38 192488 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/3/2015 Fresh Fruit & Vegetable $ 895.36 192488 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/3/2015 Fresh Fruit & Vegetable $ 776.90 192488 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/3/2015 Fresh Fruit & Vegetable $ 996.38 192488 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/3/2015 Fresh Fruit & Vegetable $ 571.28 192488 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/3/2015 Fresh Produce $ 110.66 192488 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/3/2015 Fresh Fruit & Vegetable $ 1,238.64 192488 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/3/2015 Fresh Fruit & Vegetable $ 1,142.64 192488 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/3/2015 Fresh Fruit & Vegetable $ 999.81 192488 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/3/2015 Fresh Fruit & Vegetable $ 1,285.47 192488 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/3/2015 Fresh Fruit & Vegetable $ 758.64 192488 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/3/2015 Fresh Fruit & Vegetable $ 112.50 192488 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/3/2015 Fresh Fruit & Vegetable $ 90.00 192488 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/3/2015 Fresh Fruit & Vegetable $ 90.00 192488 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/3/2015 Fresh Fruit & Vegetable $ 112.50 192488 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/3/2015 Fresh Fruit & Vegetable $ 90.00 192488 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/3/2015 Fresh Fruit & Vegetable $ 1,076.58 192488 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/3/2015 Fresh Fruit & Vegetable $ 956.96 192488 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/3/2015 Fresh Fruit & Vegetable $ 837.34 Page 71 Check Number Vendor City State Check Date Description Amount 192488 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/3/2015 Fresh Fruit & Vegetable $ 1,076.58 192488 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/3/2015 Fresh Fruit & Vegetable $ 956.96 192488 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/3/2015 Fresh Fruit & Vegetable $ 891.90 192488 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/3/2015 Fresh Fruit & Vegetable $ 792.80 192488 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/3/2015 Fresh Fruit & Vegetable $ 693.70 192488 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/3/2015 Fresh Fruit & Vegetable $ 891.90 192488 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 6/3/2015 Fresh Fruit & Vegetable $ 485.70 900280515 MULLIN, SUSAN F IDAHO FALLS ID 05/20/2015 Payroll Expense $ 588.50 900279447 MURDOCH, LORI D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,116.11 61268 MURDOCK JENNIFER AMMON ID 5/14/2015 reimburse decorations/c $ 86.47 900280124 MURDOCK, JENNIFER AMMON ID 05/20/2015 Payroll Expense $ 4,783.35 900280046 MURPHY, AMY L AMMON ID 05/20/2015 Payroll Expense $ 789.27 900279913 MURPHY, LOIS L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,654.65 900279784 MURRAY, NANCY J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,001.09 2008480 MURRAY, REBECCA A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 465.63 192489 MUSIC CARE IDAHO FALLS ID 6/3/2015 1 Jupiter Trumpet & 1 B $ 745.98 192489 MUSIC CARE IDAHO FALLS ID 6/3/2015 Open P.O. for Musicare $ 181.95 65049 MYER ROSALIND IDAHO FALLS ID 5/20/2015 AP test proctor $ 400.00 2008474 NAKAMURA, COLETTE M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 585.00 192491 NAPA AUTO PARTS TWIN FALLS ID 6/3/2015 Open PO for bus parts $ 300.24 192491 NAPA AUTO PARTS TWIN FALLS ID 6/3/2015 Open PO for bus parts $ 634.31 900279830 NARDINI, TAMMY J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 924.00 900280441 NARUS, KAREN M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 970.10 10193 NASSP BOSTON MA 5/18/2015 Chapter Renewal Invoice $ 385.00 900280047 NATE, JEFF K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,082.05 900279629 NATE, KIM L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,004.96 65026 NATIONAL SPEECH AND DEBAT RIPON WI 5/11/2015 Debate Entries National $ 102.25 900280291 NAWROCKI, JULIE A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,920.47 192348 NAZARIO ERIN IDAHO FALLS ID 5/20/2015 Work for Musical $ 1,000.00 900280615 NEBEKER, CINDY A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 560.32 65061 NEFF COMPANY CHICAGO IL 5/26/2015 Gold Service Bars $ 99.66 900280616 NEIL, MEISHA G IDAHO FALLS ID 05/20/2015 Payroll Expense $ 714.25 900279882 NEITZEL, CHERYL R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,265.94 61269 NELSON BAERETT IDAHO FALLS ID 5/14/2015 reimburse treats for ho $ 18.97 900279489 NELSON, AMANDA S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,232.97 900279348 NELSON, AMBER D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,005.69 900280442 NELSON, ASHLI C POCATELLO ID 05/20/2015 Payroll Expense $ 3,175.50 900280389 NELSON, BARBARA J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,573.02 900280125 NELSON, DEBRA K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,150.23 900279448 NELSON, JANICE M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 916.58 Page 72 Check Number Vendor City State Check Date Description Amount 900279730 NELSON, TAMERA K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,921.12 900280292 NEWMAN, DENISE Y IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,087.28 900279831 NEWMAN, JANINA M REXBURG ID 05/20/2015 Payroll Expense $ 3,713.12 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 Food and Non Food $ 55.32 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 Food and Non Food $ 625.52 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 Food and Non Food $ 35.62 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD $ 492.60 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD AND NOT $ 67.55 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD AND NOT $ 135.10 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD AND NOT $ 86.70 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD AND NOT $ 344.00 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD AND NOT $ 186.44 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD $ 1,442.70 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 Green Beans $ 1,047.76 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 Food and Non Food $ 207.40 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD $ 1,953.84 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD AND NOT $ 27.02 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD AND NOT $ 113.00 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD AND NOT $ 31.14 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD AND NOT $ 172.00 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD AND NOT $ 16.66 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD AND NOT $ 181.50 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD AND NOT $ 65.85 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD AND NOT $ 186.44 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD $ 1,652.00 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD $ 268.50 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 Food and Non Food $ 286.83 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 Food and Non Food $ 159.03 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD $ 369.44 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD AND NOT $ 81.06 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD AND NOT $ 43.35 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD AND NOT $ 172.00 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD AND NOT $ 181.50 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD AND NOT $ 105.36 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD $ 698.10 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 Food and Non Food $ 92.68 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 Food and Non Food $ 1,072.38 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 Food and Non Food $ 487.24 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD $ 188.90 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD AND NOT $ 54.04 Page 73 Check Number Vendor City State Check Date Description Amount 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD AND NOT $ 27.02 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD AND NOT $ 172.00 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD AND NOT $ 186.44 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 Food and Non Food $ 26.45 192492 NICHOLAS & CO SALT LAKE CITY UT 6/3/2015 Food and Non Food $ 278.40 900279449 NICHOLS, DIANNE F IDAHO FALLS ID 05/20/2015 Payroll Expense $ 488.17 900280213 NICHOLS, JANICE L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 853.18 900280390 NICHOLS, LINDA J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,885.24 900279391 NICHOLS, TAWNYA E SHELLEY ID 05/20/2015 Payroll Expense $ 1,806.42 61270 NICKEL HOLGER IDAHO FALLS ID 5/14/2015 reimburse gas & food fo $ 101.91 192349 NICKEL HOLGER IDAHO FALLS ID 5/20/2015 Travel reim $ 54.21 192493 NIELSEN KENDELL REXBURG ID 6/3/2015 mileage $ 37.62 900279682 NIELSEN, AMBER T IDAHO FALLS ID 05/20/2015 Payroll Expense $ 992.25 900280126 NIELSEN, KENDELL L REXBURG ID 05/20/2015 Payroll Expense $ 4,248.96 900280391 NIELSEN, RULON DAVID IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,574.28 900280562 NIGHTINGALE, KILE F IDAHO FALLS ID 05/20/2015 Payroll Expense $ 325.00 900280293 NOBLE, ALISON L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,296.86 900280563 NORRELL, KAREN J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,156.74 65074 NORTH HI -WAY CAFE IDAHO FALLS ID 6/1/2015 End of year breakfast 2 $ 830.00 192494 NORTHWEST DIST SERVICES I EMMETT ID 6/3/2015 Food Items $ 1,378.60 192494 NORTHWEST DIST SERVICES I EMMETT ID 6/3/2015 Food Items $ 416.25 192494 NORTHWEST DIST SERVICES I EMMETT ID 6/3/2015 BID ITEMS FOOD $ 1,485.78 192494 NORTHWEST DIST SERVICES I EMMETT ID 6/3/2015 Food Items $ 335.03 192494 NORTHWEST DIST SERVICES I EMMETT ID 6/3/2015 Food Items $ 869.60 192494 NORTHWEST DIST SERVICES I EMMETT ID 6/3/2015 BID ITEMS FOOD $ 370.78 192494 NORTHWEST DIST SERVICES I EMMETT ID 6/3/2015 BID ITEMS FOOD $ 4,795.15 192494 NORTHWEST DIST SERVICES I EMMETT ID 6/3/2015 BID ITEMS FOOD $ 961.98 192494 NORTHWEST DIST SERVICES I EMMETT ID 6/3/2015 BID ITEMS FOOD AND NOT $ 76.60 192494 NORTHWEST DIST SERVICES I EMMETT ID 6/3/2015 BID ITEMS FOOD AND NOT $ 110.15 192494 NORTHWEST DIST SERVICES I EMMETT ID 6/3/2015 BID ITEMS FOOD AND NOT $ 110.15 192494 NORTHWEST DIST SERVICES I EMMETT ID 6/3/2015 Commodity Foods $ 9,499.87 192494 NORTHWEST DIST SERVICES I EMMETT ID 6/3/2015 Commodity Foods $ 15,203.50 192494 NORTHWEST DIST SERVICES I EMMETT ID 6/3/2015 BID ITEMS FOOD AND NOT $ 76.60 192494 NORTHWEST DIST SERVICES I EMMETT ID 6/3/2015 BID ITEMS FOOD $ 140.08 192494 NORTHWEST DIST SERVICES I EMMETT ID 6/3/2015 Food Items $ 488.00 192494 NORTHWEST DIST SERVICES I EMMETT ID 6/3/2015 BID ITEMS FOOD $ 385.75 192494 NORTHWEST DIST SERVICES I EMMETT ID 6/3/2015 BID ITEMS FOOD $ 834.80 192494 NORTHWEST DIST SERVICES I EMMETT ID 6/3/2015 Food Items $ 54.80 192494 NORTHWEST DIST SERVICES I EMMETT ID 6/3/2015 Commodity Foods $ 3,187.00 192494 NORTHWEST DIST SERVICES I EMMETT ID 6/3/2015 Commodity Foods $ 801.20 Page 74 Check Number Vendor City State Check Date Description Amount 192494 NORTHWEST DIST SERVICES I EMMETT ID 6/3/2015 BID ITEMS FOOD $ 70.04 192494 NORTHWEST DIST SERVICES I EMMETT ID 6/3/2015 Food Items $ 164.40 192494 NORTHWEST DIST SERVICES I EMMETT ID 6/3/2015 BID ITEMS FOOD $ 113.88 192494 NORTHWEST DIST SERVICES I EMMETT ID 6/3/2015 Food Items $ 211.05 192494 NORTHWEST DIST SERVICES I EMMETT ID 6/3/2015 BID ITEMS FOOD $ 238.08 192494 NORTHWEST DIST SERVICES I EMMETT ID 6/3/2015 Food Items $ 250.11 192494 NORTHWEST DIST SERVICES I EMMETT ID 6/3/2015 Food Items $ 166.74 192494 NORTHWEST DIST SERVICES I EMMETT ID 6/3/2015 BID ITEMS FOOD AND NOT $ 76.60 192494 NORTHWEST DIST SERVICES I EMMETT ID 6/3/2015 BID ITEMS FOOD $ 24.35 192494 NORTHWEST DIST SERVICES I EMMETT ID 6/3/2015 Food Items $ 26.20 900279450 NOVAK, DREMA J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 716.25 900280294 NOVASCONE, KRISTA A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,819.67 900279883 NUKAYA, IRENE M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,741.71 900280392 NUKAYA, RADEANE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 994.63 900280470 NUTT, FONDELL IDAHO FALLS ID 05/20/2015 Payroll Expense $ 880.79 900280393 OBERHANSLEY, JASON W REXBURG ID 05/20/2015 Payroll Expense $ 1,359.16 900279683 O'BRIEN, DOROTHY L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 907.76 192495 OETC SHERWOOD OR 6/3/2015 Laptop Cart $ 1,455.91 192495 OETC SHERWOOD OR 6/3/2015 OETC K12 Membership 201 $ 300.00 192495 OETC SHERWOOD OR 6/3/2015 FileMaker Licenses and $ 1,647.50 192496 OFFICE DEPOT LOS ANGELES CA 6/3/2015 Chairs $ 297.98 192496 OFFICE DEPOT LOS ANGELES CA 6/3/2015 Chairs $ 125.00 192496 OFFICE DEPOT LOS ANGELES CA 6/3/2015 Chairs $ 100.00 192496 OFFICE DEPOT LOS ANGELES CA 6/3/2015 Chairs $ 125.00 61301 OLIVER SHARON IDAHO FALLS ID 5/22/2015 Reimburse Gold Cord Hon $ 75.00 61314 OLIVER SHARON IDAHO FALLS ID 5/27/2015 reimburse officer break $ 124.51 900280394 OLIVER, SHARON L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,203.10 900279731 OLNEY, PATRICIA N IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,227.80 61294 OLSEN CAROLYN IDAHO FALLS ID 5/20/2015 accompanist for choirs $ 300.00 900280214 OLSEN, DEBORA L AMMON ID 05/20/2015 Payroll Expense $ 2,091.91 900280516 OLSEN, ELIZABETH A FIRTH ID 05/20/2015 Payroll Expense $ 325.00 900279451 OLSEN, MARSHA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,378.27 900280048 OLSEN, NICK IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,633.91 900280395 OLSEN, PAM K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,235.07 900279392 OLSEN, V FAYE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,071.29 65093 OLSON SHANNON IDAHO FALLS ID 6/3/2015 Refund for yearbook cam $ 200.00 900280501 OLSON, HEIDI IDAHO FALLS ID 05/20/2015 Payroll Expense $ 500.00 2008395 OLSON, KRISTINE L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 798.53 900279785 OLSON, MINDY S RIGBY ID 05/20/2015 Payroll Expense $ 1,659.06 61282 OMNI CHEER SAN DIEGO CA 5/15/2015 Bows and backpacks Chee $ 161.46 Page 75 Check Number Vendor City State Check Date Description Amount 900280295 O'NEILL, KIMBERLY D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,799.63 2008360 OQUINN, LARENA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 939.62 900279732 ORCHARD, DARCI K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,751.40 900279452 ORCUTT, HAYLEY D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,312.13 900280159 ORTON, CHRIS A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,167.62 192497 OSGOOD LACEY AMMON ID 6/3/2015 MILEAGE $ 58.83 2008493 OSGOOD, LACEY D AMMON ID 05/20/2015 Payroll Expense $ 850.00 900279684 OSGOOD, LACEY D AMMON ID 05/20/2015 Payroll Expense $ 4,896.70 192379 OWEN CATHY IDAHO FALLS ID 5/27/2015 travel per diem/NAF Con $ 335.00 900279393 OWEN, CARL R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,011.93 900280471 OWEN, CATHY IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,556.64 900280049 OWENS, RICHARD L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,625.12 900279733 OWENS, TAMI R POCATELLO ID 05/20/2015 Payroll Expense $ 1,722.05 900280215 OWENS, TERI L RIGBY ID 05/20/2015 Payroll Expense $ 1,771.79 2008482 PACE, CLAIRE J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 481.65 900279453 PACK, LISA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 937.98 900279685 PACKER, DONNA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,744.96 900279962 PAINE, SHARON S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,062.97 900279963 PAINTER, PATRICIA A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 953.24 65036 PALMER PHILIP POCATELLO ID 5/15/2015 Baseball official game/ $ 92.00 61271 PAPA JOHNS IDAHO FALLS ID 5/14/2015 pizza for Track Club $ 450.00 192498 PAPA MURPHY'S IDAHO FALLS ID 6/3/2015 Pizza $ 8,681.25 900279589 PAPAIOANNOU, ROBIN M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,337.30 211749 PARK AVENUE GRILL IDAHO FALLS ID 6/2/2015 End of Year Lunch $ 116.29 211749 PARK AVENUE GRILL IDAHO FALLS ID 6/2/2015 End of Year Lunch $ 603.71 2008435 PARKINSON, HEATHER N IDAHO FALLS ID 05/20/2015 Payroll Expense $ 528.22 211748 PARRETT HARRIET RIGBY ID 5/27/2015 Reimbursement - Drama $ 65.84 900280050 PARRETT, HARRIET SUZANNE RIGBY ID 05/20/2015 Payroll Expense $ 2,414.01 61332 PARTNERS FOR PROSPERITY BLACKFOOT ID 6/3/2015 regional support for IS $ 9,920.30 192499 PARTS SERVICE INC IDAHO FALLS ID 6/3/2015 Open Po For Parts - bus $ 9.75 192499 PARTS SERVICE INC IDAHO FALLS ID 6/3/2015 Open Po For Parts - G5 $ 3.02 192499 PARTS SERVICE INC IDAHO FALLS ID 6/3/2015 Open Po For Parts - bus $ 3.02 192499 PARTS SERVICE INC IDAHO FALLS ID 6/3/2015 Open Po For Parts - sto $ 1.90 192499 PARTS SERVICE INC IDAHO FALLS ID 6/3/2015 Open Po For Parts- stoc $ 9.50 900279734 PASSMORE, BRENDA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,921.71 900280564 PATTERSON, DENNIS D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,338.08 900280160 PAULK, DARBY J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,604.77 900279630 PAULSEN, SHERRY IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,556.64 900280506 PAVLOCK, CHRISTINA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,053.46 900279964 PAWELKO, MARY J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 849.66 Page 76 Check Number Vendor City State Check Date Description Amount 900280051 PAYNE, TORIE C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,341.27 192500 PEAKS TO PLAINS THERAPY AMMON ID 6/3/2015 services $ 345.00 900279631 PEARSON, LAURA K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 874.42 900280127 PECK, KAREN K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,781.54 900279735 PECK, LUCILLE J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,337.34 900280296 PECK, ROBERT D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,674.13 900280297 PEHRSON, JASON A AMMON ID 05/20/2015 Payroll Expense $ 2,543.85 900280646 PEILA, MICHAEL A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,141.88 900279590 PENNY, BEVERLY A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,049.75 900279965 PEREZ, ANNETTE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,537.51 900279632 PEREZ, CECILE Z IDAHO FALLS ID 05/20/2015 Payroll Expense $ 835.07 900280472 PEREZ, TAMARA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,686.08 900279786 PERKES, AMY IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,233.55 900280396 PERRY, JAMES IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,807.57 900280052 PERRY, MEIGHAN B IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,204.62 2008448 PERRY, WANDA J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 487.50 900280565 PETERS, JASON R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 877.50 192380 PETERSEN JUDI IDAHO FALLS ID 5/27/2015 reimbursement $ 135.89 900279787 PETERSEN, JENNIFER IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,675.47 900279394 PETERSEN, JUDI A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,041.42 900279788 PETERSEN, KELLIE C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,112.90 900280216 PETERSON, AMBER A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,064.86 900280298 PETERSON, ANN IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,389.93 900279633 PETERSON, CHANTELL E AMMON ID 05/20/2015 Payroll Expense $ 2,744.96 900279832 PETERSON, JORDAN N IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,713.12 900280633 PETERSON, LAURA A SHELLEY ID 05/20/2015 Payroll Expense $ 242.19 900279833 PETERSON, TIFFINY L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 5,382.75 900280299 PETTINGILL, DONNA J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,255.95 900279884 PETTINGILL, PAMELA C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,200.31 61283 PETTY CASH IDAHO FALLS ID 5/15/2015 change for Carnival Cir $ 300.00 900279591 PHILLIPP, SONDRA S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,049.62 900280053 PHILLIPS, ROXANN S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,913.48 900280161 PICANCO, DAVID W SHELLEY ID 05/20/2015 Payroll Expense $ 3,205.57 900279966 PICANCO, JENNIFER A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 897.05 900280217 PICANCO, KATHLEEN D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,327.19 900280566 PICKERING, SUZANNE D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 65.00 900279967 PINCOCK, NICHOLE V IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,550.76 900280397 PINKHAM, LISE K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,633.91 211745 PIONEER DRAMA SERVICE INC ENGLEWOOD CO 5/14/2015 Royalty $ 40.00 61284 PIONEER DRAMA SERVICE INC ENGLEWOOD CO 5/18/2015 frog princ of spamalot $ 134.23 Page 77 Check Number Vendor City State Check Date Description Amount 65081 PITTSBURGH TROPHY COMPANY PITTSBURGH PA 6/2/2015 State Champ plates Wres $ 168.52 192501 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/3/2015 Emerson networking $ 5,462.32 192501 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/3/2015 IFHS networking $ 8,085.63 192501 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/3/2015 Skyline networking $ 3,925.18 192501 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/3/2015 Emerson networking $ 643.28 192501 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/3/2015 IFHS networking $ 4,116.99 192501 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/3/2015 Skyline networking $ 1,286.56 192501 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/3/2015 Emerson networking $ 9,235.20 192501 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/3/2015 Skyline networking $ 4,703.99 192501 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/3/2015 IFHS networking $ 135.88 192501 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/3/2015 OPEN PO FOR PLATT $ 53.04 192501 PLATT ELECTRIC SUPPLY INC BOSTON MA 6/3/2015 OPEN PO FOR PLATT $ 31.67 900279634 PLUM, SHERA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,235.07 900279490 POND, HEIDI AMMON ID 05/20/2015 Payroll Expense $ 992.52 900279968 POND, KIRA G IDAHO FALLS ID 05/20/2015 Payroll Expense $ 648.40 900280647 POPPLETON, ANDREA L AMMON ID 05/20/2015 Payroll Expense $ 67.50 900279885 PORTER, BONNIE A AMMON ID 05/20/2015 Payroll Expense $ 4,633.91 900280128 PORTREY, RENEE AMMON ID 05/20/2015 Payroll Expense $ 4,167.80 192502 POST REGISTER INC IDAHO FALLS ID 6/3/2015 job posting $ 295.00 192502 POST REGISTER INC IDAHO FALLS ID 6/3/2015 legal notice posting $ 296.00 900280300 POTTER, LYDIA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,217.43 2008361 POTTER, SANDY J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 889.22 900280129 POWELL, CHERI IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,993.59 900280301 POWELL, FAYE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,377.75 900280398 POWELL, KENDRA E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,031.43 900279914 PRATT, BRIANA J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,914.13 900280218 PRATT, MARK C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,598.69 61272 PRECISION DYNAMICS CORP. CHICAGO IL 5/14/2015 decorations for Commenc $ 144.90 900280219 PREECE, BRENT T IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,234.57 192503 PREMIER SCHOOL AGENDAS IN CHICAGO IL 6/3/2015 Agendas $ 534.00 65062 PRESTON HIGH SCHOOL PRESTON ID 5/26/2015 Boys Basketball $ 265.00 900280130 PRICE, AMANDA J AMMON ID 05/20/2015 Payroll Expense $ 814.66 900280648 PRICE, CHRISTOPHER L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 298.20 900280302 PRICE, ERYN W IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,352.21 900279635 PRICE, MICHELLE A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,994.13 900279686 PRICE, SHERYL L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,119.40 61273 PROM NITE SAINT PAUL MN 5/14/2015 Decorations for commenc $ 1,233.48 192381 PRUDENT VICKI IDAHO FALLS ID 5/27/2015 Rendezvous purchase rei $ 64.46 900279736 PRUDENT, VICKI L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,675.81 514 PUBLIC EMPLOYEE BOISE ID 5/27/2015 Payroll accrual $ 24,960.41 Page 78 Check Number Vendor City State Check Date Description Amount 514 PUBLIC EMPLOYEE BOISE ID 5/27/2015 Payroll accrual $ 63,439.15 514 PUBLIC EMPLOYEE BOISE ID 5/27/2015 Payroll accrual $242,028.61 514 PUBLIC EMPLOYEE BOISE ID 5/27/2015 Payroll accrual $ 9,786.07 514 PUBLIC EMPLOYEE BOISE ID 5/27/2015 Payroll accrual $ 2,590.89 514 PUBLIC EMPLOYEE BOISE ID 5/27/2015 Payroll accrual $ 2,778.29 514 PUBLIC EMPLOYEE BOISE ID 5/27/2015 Payroll accrual $ 7,061.31 514 PUBLIC EMPLOYEE BOISE ID 5/27/2015 Payroll accrual $ 26,945.05 514 PUBLIC EMPLOYEE BOISE ID 5/27/2015 Payroll accrual $ 1,089.25 61320 PYPER REBECCA IDAHO FALLS ID 6/1/2015 graduation program 2015 $ 75.00 192504 PYRAMID SCHOOL PRODUCTS TAMPA FL 6/3/2015 Tape $ 545.28 900280131 QUADE, MARGARET M LEWISVILLE ID 05/20/2015 Payroll Expense $ 4,901.71 61333 QUICK PRINT IDAHO FALLS ID 6/3/2015 print cost for Grad pro $ 343.50 900279454 QUIROGA, MIREYA G IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,239.72 900279886 RAGAN, JULIE A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 879.15 900279887 RALSTON, MARGARET R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 954.45 900280162 RAMIREZ, JERRY KEITH IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,786.10 900280054 RAMIREZ, JUANA I IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,175.95 900279969 RAMIREZ, TERESA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,329.00 900279888 RANDALL, JOCIE V IDAHO FALLS ID 05/20/2015 Payroll Expense $ 814.66 2008483 RAPP, RUTH A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 382.50 900279532 RASMUSSEN, HEATHER E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,921.12 900280473 RASMUSSEN, MARIE J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,804.53 900280132 RASMUSSEN, RENEE J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 872.85 2008444 RAY, BRANDON B IDAHO FALLS ID 05/20/2015 Payroll Expense $ 75.00 2008484 RAY, BRENT IDAHO FALLS ID 05/20/2015 Payroll Expense $ 245.00 900279455 RAY, EVELYN R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,147.27 900280220 RAY, LALANI IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,138.43 900280303 RAYMOND, STACIE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 947.21 192505 REALLY GOOD STUFF BOTSFORD CT 6/3/2015 Books $ 615.50 900279533 REEB, MARGRET M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,100.61 192310 REED STEFANIE IDAHO FALLS ID 5/13/2015 per diem/state competit $ 75.00 900279687 REED, LILA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 909.82 900279970 REED, MARY AMMON ID 05/20/2015 Payroll Expense $ 4,664.44 900279688 REED, MELISSA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,797.97 900280304 REED, STEFANIE L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,240.27 900279971 REED, STEPHANIE A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 854.70 900280617 REEDER, KIM IDAHO FALLS ID 05/20/2015 Payroll Expense $ 576.50 900279915 REHFIELD, JILLIAN IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,955.78 192506 RELIANCE COMMUNICATIONS LOS GATOS CA 6/3/2015 SchoolMessenger 1 year $ 15,600.00 900280474 REMSBURG, STEPHANIE M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,018.02 Page 79 Check Number Vendor City State Check Date Description Amount 192507 RENAISSANCE LEARNING INC SAINT PAUL MN 6/3/2015 AR Subscription Renewal $ 1,257.75 192507 RENAISSANCE LEARNING INC SAINT PAUL MN 6/3/2015 AR Subscription Renewal $ 1,257.75 2008458 REYNOLDS, KATHERINE R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 390.00 900279972 RHODES, REBEKAH B IDAHO FALLS ID 05/20/2015 Payroll Expense $ 718.30 900280305 RHODES, STACY L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,035.63 900280221 RICHARDS, DUSTIN R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 408.00 192311 RICHARDSON ERICA IDAHO FALLS ID 5/13/2015 per diem/state competit $ 75.00 192311 RICHARDSON ERICA IDAHO FALLS ID 5/20/2015 per diem/state competit $ (75.00) 900279916 RICHARDSON, TERESA E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,957.00 900279834 RICHHART, REBEKAH J AMMON ID 05/20/2015 Payroll Expense $ 3,562.53 900280306 RICKS, BRIAN IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,955.13 900279737 RICKS, SHANNON K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 643.80 900279395 RIEDELBACH, TASHA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,843.51 65063 RIGBY HIGH SCHOOL RIGBY ID 5/26/2015 Boys Basketball $ 265.00 900279738 RIGBY, TAMI J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,883.34 2008362 RIGGS, DAVID J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,563.55 900279396 RIGGS, HEATHER L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 987.21 2008368 RIGOULOT, SALLY R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 453.63 2008422 RISH, MERRILYNE S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,659.90 900279491 ROACH, LORRAINE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 790.95 2008434 ROAN, MICHELLE A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,147.93 900280399 ROBB, DELYNN A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,707.23 900279917 ROBBINS, NANCY IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,556.64 900279739 ROBERTS, AMY N AMMON ID 05/20/2015 Payroll Expense $ 3,346.42 900279835 ROBERTS, KELLY E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 897.54 900279836 ROBERTS, MELISSA A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,142.85 192408 ROBINSON MARY IDAHO FALLS ID 6/3/2015 travel per diem/IESDB/G $ 258.00 900280475 ROBINSON, KELLI A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,964.69 900280133 ROBINSON, MARY E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,519.74 900280400 ROBINSON, TERESA D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,197.30 900279973 ROBISON, KATHRYN S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,112.65 2008363 ROBISON, REBECCA V IDAHO FALLS ID 05/20/2015 Payroll Expense $ 534.53 900280401 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 5,156.33 900279397 ROCHELLE, GAIL A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 7,704.09 61259 ROCKNAKS HARDWARE PLUS IN IDAHO FALLS ID 5/11/2015 taper kit Eng & Design $ 35.97 65064 ROCKY MOUNTAIN HIGH SCHOO MERIDIAN ID 5/26/2015 Boys Basketball $ 700.00 192382 RODEL VALERIE IDAHO FALLS ID 5/27/2015 Travel per diem/NAF Con $ 264.00 900279740 RODEL, MARK G IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,495.78 900280307 RODEL, VALERIE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,382.52 900280402 RODRIQUEZ, KAYLA N IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,700.44 Page 80 Check Number Vendor City State Check Date Description Amount 900280308 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,100.87 900280403 ROGERS, DANAE RIGBY ID 05/20/2015 Payroll Expense $ 4,660.05 900279534 ROGERS, JOYCE M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 5,554.44 900279636 ROGERS, ROCHELLE RIGBY ID 05/20/2015 Payroll Expense $ 2,674.13 900279492 ROHDE, MIRIAM H IDAHO FALLS ID 05/20/2015 Payroll Expense $ 915.84 2008388 ROJAS, SHERYL L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 596.87 61304 ROLSTON KADRIAN IDAHO FALLS ID 5/22/2015 reimburse shirts for Ju $ 34.43 900279837 ROMERO, REBECCA C SHELLEY ID 05/20/2015 Payroll Expense $ 4,446.05 900280404 ROMERO, SERGIO SHELLEY ID 05/20/2015 Payroll Expense $ 2,932.20 900279456 ROOD, SHANNON M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 928.23 900279457 ROOS, JENNIFER J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 866.87 900280309 ROSE, DEBORAH A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 859.63 900279918 ROSE, RITA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,728.49 900279838 ROSEBERRY, CONNIE J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,085.60 900280567 ROTHWELL, TAYLA J REXBURG ID 05/20/2015 Payroll Expense $ 40.00 900280649 ROULEAU, DEBRA KAY AMMON ID 05/20/2015 Payroll Expense $ 1,892.99 900279919 ROVIG, BARBARA J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,416.61 192350 ROY DAVID IDAHO FALLS ID 5/20/2015 Starter - Conference $ 102.00 192350 ROY DAVID IDAHO FALLS ID 5/20/2015 Starter - Conference $ 50.00 192350 ROY DAVID IDAHO FALLS ID 5/20/2015 Starter - Conference $ 101.00 900280163 RUBIO, AMY A AMMON ID 05/20/2015 Payroll Expense $ 3,355.65 900279839 RUBIO, ANGELICA C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,293.07 2008389 RUBIO, HUGO M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 527.63 900280310 RUDD, CURTIS J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,843.85 900280311 RUDOLF, CARLA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,556.64 900279689 RUIZ, LEZLIE C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,015.66 900280222 RUMSEY, TAMARA S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,720.60 900279637 RUSH, DAWNYEL M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 644.16 900280618 SAARI, KELLY S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 130.00 65094 SAECHAO GREER AMMON ID 6/3/2015 Reimbursement for Earth $ 88.02 900280312 SAECHAO, GREER G AMMON ID 05/20/2015 Payroll Expense $ 2,862.70 900279840 SAKAGUCHI, CANDICE J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 629.09 900279398 SAKAGUCHI, VICTOR M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,484.57 900279741 SAKOTA, MICHELLE RIGBY ID 05/20/2015 Payroll Expense $ 1,469.52 900279535 SALISBURY, VICKIE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,633.91 65017 SALT LAKE EXPRESS REXBURG ID 5/8/2015 Ski Club Transportation $ 2,225.00 65017 SALT LAKE EXPRESS REXBURG ID 5/22/2015 Ski Club Transportation $ (2,225.00) 211738 SAM'S CLUB IDAHO FALLS ID 5/12/2015 Supplies $ 44.30 211738 SAM'S CLUB IDAHO FALLS ID 5/12/2015 Supplies $ 529.68 211738 SAM'S CLUB IDAHO FALLS ID 5/12/2015 Supplies $ 226.22 Page 81 Check Number Vendor City State Check Date Description Amount 192383 SAM'S CLUB DIRECT ATLANTA GA 5/27/2015 open PO to purchase sup $ 113.72 192383 SAM'S CLUB DIRECT ATLANTA GA 5/27/2015 open PO to purchase sup $ - 192383 SAM'S CLUB DIRECT ATLANTA GA 5/27/2015 Fun Run supplies $ 51.84 192383 SAM'S CLUB DIRECT ATLANTA GA 5/27/2015 FOOD AND NON FOOD $ 2.07 192383 SAM'S CLUB DIRECT ATLANTA GA 5/27/2015 open PO to purchase sup $ 77.11 192383 SAM'S CLUB DIRECT ATLANTA GA 5/27/2015 open PO to purchase sup $ - 192383 SAM'S CLUB DIRECT ATLANTA GA 5/27/2015 FOOD AND NON FOOD $ 99.24 192383 SAM'S CLUB DIRECT ATLANTA GA 5/27/2015 FOOD AND NON FOOD $ 151.60 192383 SAM'S CLUB DIRECT ATLANTA GA 5/27/2015 Supplies $ 603.95 192383 SAM'S CLUB DIRECT ATLANTA GA 5/27/2015 Sams Club Open PO May & $ 297.27 192383 SAM'S CLUB DIRECT ATLANTA GA 5/27/2015 FOOD AND NON FOOD $ 79.70 192383 SAM'S CLUB DIRECT ATLANTA GA 5/27/2015 FOOD AND NON FOOD $ 29.86 192383 SAM'S CLUB DIRECT ATLANTA GA 5/27/2015 FOOD AND NON FOOD $ (6.20) 192383 SAM'S CLUB DIRECT ATLANTA GA 5/27/2015 FOOD AND NON FOOD $ 161.25 192383 SAM'S CLUB DIRECT ATLANTA GA 5/27/2015 additional membership $ 15.00 65050 SAMUEL FRENCH INC NEW YORK NY 5/20/2015 Play Royalties $ 222.95 900279638 SANCHEZ, GUADALUPE L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 344.23 65027 SANDERS DAVID IDAHO FALLS ID 5/11/2015 German Club Scholarship $ 100.00 2008429 SANDERS, DAVID B HAMER ID 05/20/2015 Payroll Expense $ 4,664.44 900279789 SANDERS, SARAH C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 6,724.00 900280313 SANDERS, WILLIAM JEFFREY IDAHO FALLS ID 05/20/2015 Payroll Expense $ 7,534.50 900280619 SATTERTHWAITE, JOLEEN K AMMON ID 05/20/2015 Payroll Expense $ 325.00 192508 SAWTOOTH REHAB PLLC IDAHO FALLS ID 6/3/2015 services $ 5,330.00 900279841 SCHAAFS, ANNE L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 874.92 900280476 SCHAEFER, SARAH J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,042.01 2008459 SCHAFER, BRANDY IDAHO FALLS ID 05/20/2015 Payroll Expense $ 342.50 900280568 SCHAFFER, SHERYL DIANA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 455.00 900280134 SCHEIDT, BARBARA E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,448.91 192312 SCHMIDT SEAN IDAHO FALLS ID 5/13/2015 per diem/state competit $ 75.00 65075 SCHMIDT SEAN IDAHO FALLS ID 6/1/2015 Reim for Vernier Work S $ 397.00 900280314 SCHMIDT, SEAN S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 5,085.14 900280135 SCHNEIDER, JERRY K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 887.04 900280136 SCHNEIDER, XIMENA A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,375.22 900280443 SCHOLES, JOHN D AMMON ID 05/20/2015 Payroll Expense $ 2,637.17 900280405 SCHOLES, SUSAN M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,317.26 61262 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/11/2015 JBu11PCard Apr&May USPS $ 7.70 61262 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/11/2015 MHouserPCard Registrati $ 495.00 61262 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/11/2015 JBu11PCard Apr/May Albe $ 34.48 61262 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/11/2015 WJohnsonPCard Apr/May V $ 702.31 61262 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/11/2015 WJohnsonPCard Apr/May I $ 525.00 Page 82 Check Number Vendor City State Check Date Description Amount 61262 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/11/2015 DKernerPCard Apr/May Wa $ 137.69 61262 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/11/2015 SLongPCard Apr/May Prec $ 687.51 61262 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/11/2015 KMayesPCard Apr/May Mic $ 321.53 61262 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/11/2015 DMolinoPCard Apr/May Ma $ 412.72 61262 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/11/2015 DMolinoPCard Apr/May De $ 505.84 61262 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/11/2015 BNelsonPCard Apr/May Am $ 7.92 61262 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/11/2015 BSimmsPCard Apr/May Ent $ 638.94 61262 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/11/2015 WStraubPCard Apr/May Pe $ 234.46 61262 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/11/2015 BCairnsPCard Apr/May Av $ 286.09 61262 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/11/2015 KThompsonPCard Apr/May $ 1,303.01 61262 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/11/2015 KThompsonPCard Apr/May $ 493.61 61262 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/11/2015 2 rolls paper for Dance $ 78.03 61262 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/11/2015 BCairnsPCard Apr/May St $ 139.45 61262 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/11/2015 MCortesPCard Apr/May Ho $ 89.47 61262 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/11/2015 BDevinePCard Apr/May Ex $ 161.79 61262 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/11/2015 EDuncanPCard Apr/May DE $ 381.15 61262 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/11/2015 MHouserPCard Apr/May Am $ 63.25 61262 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/11/2015 ZJensenPCard Apr/May Of $ 111.55 211739 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/12/2015 P-card billback $ 119.17 211739 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/12/2015 P-card billback $ 73.79 211739 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/12/2015 P-card billback $ 161.76 211739 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/12/2015 P-card billback $ 32.41 211739 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/12/2015 P-card billback $ 520.52 211739 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/12/2015 P-card billback $ 3.78 211739 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/12/2015 P-card billback $ 890.85 211739 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/12/2015 P-card billback $ 196.16 211739 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/12/2015 P-card billback $ 144.35 211739 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/12/2015 P-card billback $ 81.14 211739 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/12/2015 P-card billback $ 881.61 211739 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/12/2015 P-card billback $ 89.76 211739 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/12/2015 P-card billback $ 421.50 211739 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/12/2015 P-card billback $ 115.40 61274 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/14/2015 transportation costs fo $ 458.33 61274 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/14/2015 transportation costs fo $ 2,028.83 61274 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/14/2015 transportation costs fo $ 982.66 61274 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/14/2015 transportation costs fo $ 426.73 61274 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/14/2015 transportation costs fo $ 449.18 14038 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/17/2015 Warehouse $ 44.73 14038 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/17/2015 Pcard billback $ 340.88 14038 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/17/2015 Pcard billback $ 1,790.97 Page 83 Check Number Vendor City State Check Date Description Amount 14038 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/17/2015 Pcard billback $ 499.44 14038 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/17/2015 Pcard billback $ 925.98 14038 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/17/2015 Pcard billback $ 408.37 14038 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/17/2015 Pcard billback $ 2,615.44 14038 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/17/2015 Pcard billback $ 86.86 14038 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/17/2015 Pcard billback $ 290.55 14038 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/17/2015 Pcard billback $ 14.28 14038 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/17/2015 Pcard billback $ 2,183.04 14038 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/17/2015 Pcard billback $ 277.97 14038 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/17/2015 Pcard billback $ 89.89 14038 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/17/2015 Pcard billback $ 14.28 14038 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/17/2015 Pcard billback $ 30.47 61305 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/22/2015 Library aides for May P $ 91.72 61305 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 5/22/2015 choregraphy Mindy Smith $ 968.85 211750 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 6/2/2015 Start-up money - Athlet $ 300.00 61296 SCHOOL DIST #91 ED FOUNDA IDAHO FALLS ID 5/21/2015 reimburse 1.00 made fro $ 54.00 61285 SCHOOL DISTRICT # 91 IDAHO FALLS ID 5/18/2015 milk/bear graham for st $ 19.55 61321 SCHOOL DISTRICT # 91 IDAHO FALLS ID 6/1/2015 lunch supervision for M $ 55.55 192510 SCHOOLOUTFITTERS.COM CINCINNATI OH 6/3/2015 Chairs $ 498.78 900280569 SCHROEDER, LISA A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 130.00 900279458 SCHUETTE, CAROL J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,037.14 900279639 SCOTT, ANNETTE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,556.64 2008475 SCOTT, JESSICA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 137.50 900279920 SCOTT, LISA T IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,741.71 900279842 SCOTT, MCKALL A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,295.71 65028 SCREEN GRAPHICS INC IDAHO FALLS ID 5/11/2015 Team Tshirts $ 126.00 65045 SCREEN GRAPHICS INC IDAHO FALLS ID 5/19/2015 Track State tshirts $ 151.27 900279640 SEAL, TERRI J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,955.07 2008400 SEAMONS, LAURIE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 939.61 14039 SEARE MARK ST ANTHONY ID 5/17/2015 Festival Judge $ 225.00 900280620 SEARLE, CAMMIE L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 497.00 900280164 SERMON, MITCH S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,604.77 900279493 SERVOSS, VANETTA SHELLEY ID 05/20/2015 Payroll Expense $ 755.76 900280406 SESTERO, SHANNA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,866.67 65037 SHARI'S RESTAURANTS IDAHO FALLS ID 5/15/2015 WSS End of year breakfa $ 150.00 190620 SHAUL PENNY IDAHO FALLS ID 5/13/2015 IDLA refund for dropped $ (75.00) 192313 SHAUL PENNY IDAHO FALLS ID 5/13/2015 IDLA refund for dropped $ 75.00 900280407 SHAW, MELISSA K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,177.99 900279592 SHAW, MICHELLE M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,158.06 900279843 SHEARER, SAMANTHA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,722.33 Page 84 Check Number Vendor City State Check Date Description Amount 900280137 SHEEN, BECKY L HOWE ID 05/20/2015 Payroll Expense $ 3,176.87 900280165 SHEETZ, DALE E SHELLEY ID 05/20/2015 Payroll Expense $ 3,305.36 900279974 SHEPHERD, JANET M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,259.44 900279975 SHURTLIFF, LINDA K AMMON ID 05/20/2015 Payroll Expense $ 1,181.04 900280315 SHURTLIFF, SHANNA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 928.40 900280223 SIBBETT, KENNETH IDAHO FALLS ID 05/20/2015 Payroll Expense $ 456.26 61275 SIGNATURE PARTY RENTAL IDAHO FALLS ID 5/14/2015 rental for commencement $ 417.60 900280408 SIMMS, BRETT L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,007.24 61260 SKILLINGS JANEIL IDAHO FALLS ID 5/11/2015 Scholarship From cls of $ 500.00 900280055 SKINNER, JASON L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,206.26 900279976 SKINNER, JULIEANN IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,673.81 10201 SKYLINE HIGH SCHOOL IDAHO FALLS ID 5/28/2015 Poster Printing $ 40.00 192511 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/3/2015 District Reimbursements $ 466.98 192511 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/3/2015 District Reimbursements $ 75.68 192511 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/3/2015 District Reimbursements $ 803.90 192511 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/3/2015 District Reimbursements $ 22.90 192511 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/3/2015 District Reimbursements $ 40.90 192511 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/3/2015 District Reimbursements $ 60.00 192511 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/3/2015 District Reimbursements $ 38.00 192511 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/3/2015 District Reimbursements $ 92.00 192511 SKYLINE HIGH SCHOOL IDAHO FALLS ID 6/3/2015 District Reimbursements $ 85.00 900280570 SLASKA, BEVERLY A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 812.50 900279977 SLEIGHT, ROBBIE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 885.21 900280056 SLIFKA, JOANNE M AMMON ID 05/20/2015 Payroll Expense $ 4,341.27 192512 SMART JENNIFER IDAHO FALLS ID 6/3/2015 mileage $ 43.04 900279844 SMART, JENNIFER K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,424.60 900280477 SMEDE, SHELLY D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,556.64 192513 SMITH & BANKS PLLC IDAHO FALLS ID 6/3/2015 legal services $ 2,685.00 65076 SMITH BRITNEY RIGBY ID 6/1/2015 Travel Expenses for VB $ 450.00 192314 SMITH CRYSTAL IDAHO FALLS ID 5/13/2015 per diem/state competit $ 75.00 192315 SMITH CYNTHIA IDAHO FALLS ID 5/13/2015 per diem/state competit $ 75.00 192351 SMITH CYNTHIA IDAHO FALLS ID 5/20/2015 reim gas $ 127.89 192384 SMITH CYNTHIA IDAHO FALLS ID 5/27/2015 reim gas for state Tenn $ 106.54 192316 SMITH JEREMY IDAHO FALLS ID 5/13/2015 per diem/state competit $ 75.00 900279399 SMITH, BLAKE C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,290.45 900279400 SMITH, CARRIE L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 6,886.08 900279536 SMITH, CHERI C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,172.85 900280409 SMITH, CRYSTAL H IDAHO FALLS ID 05/20/2015 Payroll Expense $ 383.40 2008485 SMITH, CYNTHIA S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 236.66 2008460 SMITH, DAN AMMON ID 05/20/2015 Payroll Expense $ 65.00 Page 85 Check Number Vendor City State Check Date Description Amount 900280410 SMITH, JEREMY W IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,778.26 900280138 SMITH, KATHY O AMMON ID 05/20/2015 Payroll Expense $ 6,724.66 900279690 SMITH, KRISTOFFER J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 6,163.19 900279845 SMITH, LAURA C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,733.09 900279494 SMITH, LORELEI C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,013.62 900279846 SMITH, MARY E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 723.60 900280650 SMITH, MICHAEL G AMMON ID 05/20/2015 Payroll Expense $ 319.66 900280651 SMITH, MINDY J IONA ID 05/20/2015 Payroll Expense $ 1,018.38 900279921 SMITH, SUZANNE S IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,145.92 900280224 SMOLEY, CHERYL IONA ID 05/20/2015 Payroll Expense $ 1,531.60 900279742 SMYLIE, DEBRA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,218.92 2008449 SNARR, MICHAEL J AMMON ID 05/20/2015 Payroll Expense $ 910.00 900280225 SNOW, TONJA K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,091.91 900279922 SOBIESKI, AMY IDAHO FALLS ID 05/20/2015 Payroll Expense $ 966.15 900279978 SOLLE, MOIRA R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 940.31 900280411 SOMSEN, KELLY J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,701.73 192409 SORENSEN SUSAN IDAHO FALLS ID 6/3/2015 Travel per diem/Trans/P $ 252.56 192409 SORENSEN SUSAN IDAHO FALLS ID 6/3/2015 Travel per diem/Trans/P $ 127.00 192410 SORENSEN SUSAN IDAHO FALLS ID 6/3/2015 twin falls mileage $ 143.44 900279691 SORENSEN, GINA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,526.18 900280621 SORENSEN, JOY M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 408.50 900280478 SORENSEN, SUSAN IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,768.58 900280316 SORENSEN, TAMMY BLACKFOOT ID 05/20/2015 Payroll Expense $ 5,138.13 65065 SOUTH FREMONT HIGH SCHOOL ST ANTHONY ID 5/26/2015 Boys Basketball $ 400.00 10191 SOUTHWEST AIRLINES FT. WORTH TX 5/14/2015 Deposit for group 8FK5U $ 800.00 900279641 SPARKS, GAYLEEN IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,080.99 2008423 SPAULDING, BRENDA L AMMON ID 05/20/2015 Payroll Expense $ 1,147.41 900280139 SPENCER, TRACIE L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 5,394.93 900279889 SPERRY, CYNTHIA J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,428.49 900280140 SPICER, TAMMY IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,647.21 900280317 SPOFFORD, NANCY K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,035.63 900280141 SPRACKLIN, AMBER J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 920.46 2008486 SPRADLIN, DAVID A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,131.41 65029 SPRINGHILL SUITES BY MARR BOISE ID 5/11/2015 Capital Invite Tennis $ 1,328.00 192514 SPRINGHILL SUITES BY MARR BOISE ID 6/3/2015 May rooms $ 664.00 192514 SPRINGHILL SUITES BY MARR BOISE ID 6/3/2015 rooms for state track $ 1,660.00 192514 SPRINGHILL SUITES BY MARR BOISE ID 6/3/2015 rooms for state track $ 1,494.00 192514 SPRINGHILL SUITES BY MARR BOISE ID 6/3/2015 rooms for state tennis $ 1,162.00 61334 SPRUIL MARGARET IDAHO FALLS ID 6/3/2015 reimburse winco for ban $ 57.97 900280318 STALEY, AIRICA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,862.70 Page 86 Check Number Vendor City State Check Date Description Amount 900280057 STANDIFIRD, CRYSTAL E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 937.16 900280142 STARK, MARSHA L SHELLEY ID 05/20/2015 Payroll Expense $ 4,341.27 2008369 STARK, TANYA M SHELLEY ID 05/20/2015 Payroll Expense $ 915.02 65030 STATE TAX COMMISSION BOISE ID 5/11/2015 April 2015 Tax $ 380.71 61327 STATE TAX COMMISSION BOISE ID 6/2/2015 sales tax for may 2015 $ 592.29 900280319 STAUFFER, LINDSAY S AMMON ID 05/20/2015 Payroll Expense $ 3,332.47 900280571 STEADMAN, KAYCE J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,794.00 900279401 STEEL, REBECCA A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,114.46 900280320 STENERSEN, COLETTE J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,647.61 192515 STEVE WEISS MUSIC WILLOW GROVE PA 6/3/2015 Drum Heads for Skyline $ 469.23 192515 STEVE WEISS MUSIC WILLOW GROVE PA 6/3/2015 Drum Heads for Skyline $ 380.72 900279495 STEVING, LEONARD R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,178.30 900280226 STEWART, BRIANNA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,095.89 2008424 STEWART, DENNIS D SHELLEY ID 05/20/2015 Payroll Expense $ 456.57 900280058 STEWART, SHANTELLE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 170.85 2008489 STEWART, SHANTELLE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 603.00 900279790 STIENS, BRENDA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,027.88 900280479 STODDARD, BROOKE N AMMON ID 05/20/2015 Payroll Expense $ 4,566.45 900280166 STODDARD, THOMAS W IONA ID 05/20/2015 Payroll Expense $ 2,576.30 900280412 STORMS, HONORE M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,711.18 900280652 STORMS, IRIS L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 227.50 65082 STOSICH WOODLOCK INC IDAHO FALLS ID 6/2/2015 SHS Grizzly $ 345.00 900279791 STRACHAN, TARESA D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,936.58 900280413 STRAHLE, KIMBERLY L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,243.38 900279642 STRAIT, GINGER AMMON ID 05/20/2015 Payroll Expense $ 7,201.22 900279643 STRATTON, MICHELLE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 5,018.67 61288 STRAUB WENDI IDAHO FALLS ID 5/19/2015 reimburse wings for dis $ 20.08 61335 STRAUB WENDI IDAHO FALLS ID 6/3/2015 reimburse thank you for $ 50.00 900280414 STRAUB, WENDI L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,116.06 192317 STROM ERIK IDAHO FALLS ID 5/13/2015 per diem/state competit $ 75.00 2008487 STROM, ERIK J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 920.08 900279847 STUART, RHONDA G IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,112.53 900280143 STUBBS, GEOFFREY C AMMON ID 05/20/2015 Payroll Expense $ 3,078.07 900279537 SUCHER, SHANNON M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 907.76 900279459 SUEKEL, THERESA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 676.26 65038 SUGAR SHELL IDAHO FALLS ID 5/15/2015 Cake $ 25.00 900279923 SULLIVAN, AMANDA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,932.20 2008364 SUMMERS, MELISSA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 676.59 192385 SUNNYSIDE ELEMENTARY IDAHO FALLS ID 5/27/2015 Reimbursement from Ed F $ 78.00 900280572 SUTHERLAND, KELSEA AMMON ID 05/20/2015 Payroll Expense $ 390.00 Page 87 Check Number Vendor City State Check Date Description Amount 900279593 SWANSON, CHEYENNE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,098.99 900280573 SWEENEY, CAREN D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,105.00 900280415 SWEETLAND, BARBARA C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,295.68 900280416 SWEETLAND, LISA V IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,726.38 192318 SYRINGA NETWORKS, LLC BOISE ID 5/13/2015 Ethernet services $ 2,350.00 65039 T MOBILE DALLAS TX 5/15/2015 custodial 05/02/15 - 06 $ 70.05 900279538 TAGGART, BONNEE E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 557.70 900280622 TALLMAN, JENEEN V IDAHO FALLS ID 05/20/2015 Payroll Expense $ 747.50 900279743 TANNER, LAURA A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,011.40 2008382 TAPP, VERA C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 984.11 900280417 TAUBENHEIM, JENNIFER M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,351.70 900279692 TAULE, NICHOLE D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,167.47 900279594 TAUSCHER, KAREN M AMMON ID 05/20/2015 Payroll Expense $ 2,627.89 2008476 TAVENNER, BARBARA R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 31.88 900279890 TAYLOR, APRIL IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,203.10 900279924 TAYLOR, BARBARA J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,662.27 900280321 TAYLOR, BRETT L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,846.15 900279925 TAYLOR, BRITTON K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,413.04 900280623 TAYLOR, CHET A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 130.00 2008353 TAYLOR, DAWN M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,203.80 900279460 TAYLOR, KIMBERLY C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,418.03 900280480 TAYLOR, REX E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,500.47 900280481 TAYLOR, SHANNON M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,760.38 211740 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 5/12/2015 Band Festival Judges $ 100.00 192386 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 5/27/2015 Reimbursement request $ 531.07 192386 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 5/27/2015 Reimbursement request $ 100.73 192386 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 5/27/2015 Reimbursement request $ 39.95 192386 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 5/27/2015 Reimbursement request $ 72.87 192386 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 5/27/2015 Reimbursement request $ 56.00 192386 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 5/27/2015 Reimbursement request $ 224.00 192386 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 5/27/2015 Reimbursement request $ 247.28 900279926 TESKE, FRANCES C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,751.40 900280574 TESKE, MICHAEL C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 455.00 61302 TETON GRAPHICS IDAHO FALLS ID 5/22/2015 add on order for senior $ 291.00 211741 TETON STAGE LINES IDAHO FALLS ID 5/12/2015 Craters trip - 3/15/15 $ 1,725.00 65069 TETON STAGE LINES IDAHO FALLS ID 5/27/2015 Sr Lagoon Trip Balance $ 2,061.87 192516 TETON STAGE LINES IDAHO FALLS ID 6/3/2015 IF Track to Rexburg $ 275.00 192516 TETON STAGE LINES IDAHO FALLS ID 6/3/2015 Skyline track to Rexbur $ 275.00 192516 TETON STAGE LINES IDAHO FALLS ID 6/3/2015 IFHS Track to ISU $ 1,100.00 192516 TETON STAGE LINES IDAHO FALLS ID 6/3/2015 Skyline track to ISU $ 1,100.00 Page 88 Check Number Vendor City State Check Date Description Amount 900279792 TEW, BARBARA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,507.73 900279891 THAYER, CHERYL A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,028.74 2008477 THERRIAULT, JEAN F IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,170.00 900280059 THIEL, SHELLY L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,584.36 900279793 THIEME, TERRI L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,161.16 192517 THOMAS D ROBISON ROOFING BLACKFOOT ID 6/3/2015 Templeview re -Roof Labo $ 20,311.95 192517 THOMAS D ROBISON ROOFING BLACKFOOT ID 6/3/2015 Roof Repairs $ 75.00 900279794 THOMAS, DANIEL G IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,153.73 2008370 THOMAS, LISA R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,815.20 2008478 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 585.00 900280418 THOMPSON, KRISTEN M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,500.12 900280144 THOMPSON, MICHAEL R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,974.63 900279927 THOMSON, ERIN L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 420.15 900280227 THORP, STEPHANIE L AMMON ID 05/20/2015 Payroll Expense $ 332.52 900279693 THUESON, DONNA D SHELLEY ID 05/20/2015 Payroll Expense $ 1,464.13 900279979 THUESON, KRISTEN M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,969.13 192319 TIGHT LINE MEDIA LLC IDAHO FALLS ID 5/13/2015 Video/ shoot/edit $ 1,105.00 2008355 TILFORD, LEANNE M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,102.52 900280060 TILLEY, MICHAEL R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,223.69 2008425 TILLO, KATHLEEN IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,097.10 900280061 TIMCHAK, HEATHER L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,306.01 900280482 TIMCHAK, JOSEPH E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,664.44 10207 TIRRELL RUTH IDAHO FALLS ID 6/3/2015 Reimbursement for donut $ 449.00 900279848 TOBIAS, MELBA C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,918.28 900279595 TOBIN, HAROLD R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,725.54 900280322 TOCHERI, SARAH M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,423.23 900279849 TOKITA, KELLY R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 5,036.74 900279461 TOM, KAREN W IDAHO FALLS ID 05/20/2015 Payroll Expense $ 910.30 900279694 TOMASETTI, AMBER R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,896.57 2008356 TOMLINSON, JENNIFER A AMMON ID 05/20/2015 Payroll Expense $ 781.68 900280575 TONKS, REBECCA HANSEN IDAHO FALLS ID 05/20/2015 Payroll Expense $ 981.43 2008383 TOOLE, MEGAN IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,556.64 192518 TOOLS4EVER BONNEY LAKE WA 6/3/2015 Tools4Ever Maintenance $ 5,672.33 65077 TORNKVIST KENDRA IDAHO FALLS ID 6/1/2015 Refund for VB over pay $ 50.00 900280634 TORRES, BLANCA E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 702.99 900280483 TOWLER, MARY M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,792.89 61276 TOWN & COUNTRY GARDENS IN IDAHO FALLS ID 5/14/2015 decorations for Commenc $ 469.33 900280228 TRACY, CAROL L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 616.34 900280323 TREMELLING, RAY IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,026.55 192519 TRIPP ALLEN IDAHO FALLS ID 6/3/2015 Custom String Bass Rack $ 325.00 Page 89 Check Number Vendor City State Check Date Description Amount 900280576 TRIPP, ALLEN IDAHO FALLS ID 05/20/2015 Payroll Expense $ 422.50 900279695 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,591.03 900279850 TROXEL, CONNIE M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,709.39 900280324 TRUDELL, PAULA C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,356.06 900279928 TUCK, JENNIFER IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,556.64 900280577 TUCKER, ABIGAIL F IDAHO FALLS ID 05/20/2015 Payroll Expense $ 260.00 900280635 TUCKER, CHANSITY A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 619.65 2008357 TULLIS, LORRAINE D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 541.75 61322 UCA SUMMER CAMPS MEMPHIS TN 6/1/2015 balance on registration $ 1,923.00 900279644 ULRICH, MARY M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,543.50 192520 UNISOURCE WORLDWIDE INC LOS ANGELES CA 6/3/2015 card stock and fluoresc $ 883.20 192520 UNISOURCE WORLDWIDE INC LOS ANGELES CA 6/3/2015 card stock and fluoresc $ 1,472.00 192520 UNISOURCE WORLDWIDE INC LOS ANGELES CA 6/3/2015 card stock and fluoresc $ 883.20 192520 UNISOURCE WORLDWIDE INC LOS ANGELES CA 6/3/2015 card stock and fluoresc $ 3,628.80 192520 UNISOURCE WORLDWIDE INC LOS ANGELES CA 6/3/2015 card stock and fluoresc $ 1,472.00 192520 UNISOURCE WORLDWIDE INC LOS ANGELES CA 6/3/2015 card stock and fluoresc $ 1,472.00 192520 UNISOURCE WORLDWIDE INC LOS ANGELES CA 6/3/2015 card stock and fluoresc $ 1,472.00 192520 UNISOURCE WORLDWIDE INC LOS ANGELES CA 6/3/2015 card stock and fluoresc $ 928.00 192520 UNISOURCE WORLDWIDE INC LOS ANGELES CA 6/3/2015 card stock and fluoresc $ 464.00 192520 UNISOURCE WORLDWIDE INC LOS ANGELES CA 6/3/2015 card stock and fluoresc $ 232.00 192520 UNISOURCE WORLDWIDE INC LOS ANGELES CA 6/3/2015 card stock and fluoresc $ 232.00 192520 UNISOURCE WORLDWIDE INC LOS ANGELES CA 6/3/2015 card stock and fluoresc $ 232.00 192520 UNISOURCE WORLDWIDE INC LOS ANGELES CA 6/3/2015 card stock and fluoresc $ 696.00 192521 UNIVERSITY OF OREGON EUGENE OR 6/3/2015 Enhanced Reading $ 17,325.00 192522 UR IN R BUSINESS IDAHO FALLS ID 6/3/2015 Open PO for Drug testin $ 400.00 192523 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/3/2015 Copier Lease $ 206.92 192523 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/3/2015 Copier Lease $ 38.31 192523 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/3/2015 Copier Lease $ 130.81 192523 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/3/2015 Copier Lease $ 70.82 192523 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/3/2015 Copier Lease 3B $ 89.72 192523 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/3/2015 Copier Lease Admin Spec $ 62.29 192523 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 6/3/2015 Copier Lease OT/Hawthor $ 62.29 192524 US FOODS INC SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD $ 1,634.64 192524 US FOODS INC SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD $ 269.64 192524 US FOODS INC SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD $ 629.85 192524 US FOODS INC SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD $ 924.92 192524 US FOODS INC SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD AND NOT $ 16.56 192524 US FOODS INC SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD AND NOT $ 18.08 192524 US FOODS INC SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD AND NOT $ 299.15 192524 US FOODS INC SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD AND NOT $ 97.20 Page 90 Check Number Vendor City State Check Date Description Amount 192524 US FOODS INC SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD $ 235.87 192524 US FOODS INC SALT LAKE CITY UT 6/3/2015 BID ITEMS FOOD $ 321.52 900279402 UTTER, BRADLEY J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,129.86 900279980 UTTER, TAMMI IDAHO FALLS ID 05/20/2015 Payroll Expense $ 6,204.17 2008401 VAIL, LISA G BLACKFOOT ID 05/20/2015 Payroll Expense $ 4,448.91 192525 VALCOM SALT LAKE CITY UT 6/3/2015 HP Chromebooks $ 346.36 192525 VALCOM SALT LAKE CITY UT 6/3/2015 HP Chromebooks $ 3,012.88 192525 VALCOM SALT LAKE CITY UT 6/3/2015 HP Chromebook 11 $ 231.76 192525 VALCOM SALT LAKE CITY UT 6/3/2015 HP Chromebook 11 $ 24.74 192525 VALCOM SALT LAKE CITY UT 6/3/2015 HP Chromebooks $ 289.67 192525 VALCOM SALT LAKE CITY UT 6/3/2015 HP Chromebook 11 G3 $ 4,635.20 192525 VALCOM SALT LAKE CITY UT 6/3/2015 HP Chromebook 11 G3 $ 494.80 900279596 VAN ORDEN, MARIE ELLEN IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,147.37 900279929 VANDEWIELE, ROXANE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 570.61 2008390 VANKAMPEN, RENEE N IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,629.01 65018 VARGAS TIA IDAHO FALLS ID 5/8/2015 Zumba Class instruction $ 375.00 65078 VARGAS TIA IDAHO FALLS ID 6/1/2015 Zumba Class instruction $ 375.00 900279462 VAZQUEZ, LUIS C IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,563.54 900279851 VEDDER, AIMEE R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,494.30 65031 VEGA EDGAR IDAHO FALLS ID 5/11/2015 German Club Scholarship $ 250.00 900279597 VELEZ, BEVERLY L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,044.61 192320 VERIZON WIRELESS DALLAS TX 5/13/2015 cell bills $ 47.78 192320 VERIZON WIRELESS DALLAS TX 5/13/2015 cell bills $ 17.89 192320 VERIZON WIRELESS DALLAS TX 5/13/2015 cell bills $ 17.89 192320 VERIZON WIRELESS DALLAS TX 5/13/2015 cell bills $ 17.89 192320 VERIZON WIRELESS DALLAS TX 5/13/2015 cell bills $ 82.23 192320 VERIZON WIRELESS DALLAS TX 5/13/2015 cell bills $ 17.89 192320 VERIZON WIRELESS DALLAS TX 5/13/2015 cell bills $ 140.46 192320 VERIZON WIRELESS DALLAS TX 5/13/2015 cell bills $ 3,993.08 192320 VERIZON WIRELESS DALLAS TX 5/13/2015 cell bills $ 52.34 192320 VERIZON WIRELESS DALLAS TX 5/13/2015 cell bills $ 231.24 900279852 VERNER, ALICE M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 5,844.10 2008445 VESTAL, CHEREE L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 317.40 2008461 VETCH, SHANTELE R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 367.50 192526 VICKI HULET SPEECH THERAP IDAHO FALLS ID 6/3/2015 services $ 9,116.25 900279598 VINEYARD, MARYANN IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,926.86 192321 VINSON JONATHAN IDAHO FALLS ID 5/13/2015 per diem/state competit $ 75.00 900280517 VINSON, JONATHAN R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 460.33 2008350 WACHS, CATHERIN D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 834.75 900280578 WADE, AMANDA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,469.00 Page 91 Check Number Vendor City State Check Date Description Amount 900279403 WADE, HEATHER A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,794.52 900279496 WADE, JAMES R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 975.26 900280062 WADSWORTH, CHRISTINA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,745.33 900279539 WAITE, HEATHER K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,057.82 900279497 WAITE, PAMELA GENICE SHELLEY ID 05/20/2015 Payroll Expense $ 2,439.67 61295 WALKER MCKAYLA IDAHO FALLS ID 5/20/2015 Scholarhsip 'Best Femal $ 250.00 900279744 WALKER, AMBERLEE A AMMON ID 05/20/2015 Payroll Expense $ 2,744.96 900279745 WALKER, CINDY J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,038.08 900280063 WALKER, KATHERINE L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 919.40 900280484 WALKER, MEGAN E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,281.56 900279540 WALL, ANDRA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,350.12 2008426 WALL, ROSE M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 465.52 900280419 WALLINE, CAROLINE A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,933.91 900280579 WALLINE, JEFFREY A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 845.00 65066 WAL-MART COMMUNITY ATLANTA GA 5/26/2015 Stu Gov Teacher Appreci $ 83.32 65066 WAL-MART COMMUNITY ATLANTA GA 5/26/2015 RhodesSpeakers, DVD PI $ 51.64 65066 WAL-MART COMMUNITY ATLANTA GA 5/26/2015 Counseling OfficeFood $ 42.80 65066 WAL-MART COMMUNITY ATLANTA GA 5/26/2015 Media Center Goodies $ 67.82 65066 WAL-MART COMMUNITY ATLANTA GA 5/26/2015 Yearbook Store Items $ 176.38 65066 WAL-MART COMMUNITY ATLANTA GA 5/26/2015 Stu Gov Snacks $ 127.70 65066 WAL-MART COMMUNITY ATLANTA GA 5/26/2015 Spofford $ 4.18 65066 WAL-MART COMMUNITY ATLANTA GA 5/26/2015 Student Gov. Treats $ 223.00 65066 WAL-MART COMMUNITY ATLANTA GA 5/26/2015 French Club store items $ 47.74 65066 WAL-MART COMMUNITY ATLANTA GA 5/26/2015 Admin Office Candy $ 19.96 65066 WAL-MART COMMUNITY ATLANTA GA 5/26/2015 German Store Items $ 36.64 65066 WAL-MART COMMUNITY ATLANTA GA 5/26/2015 yearbook store items $ 52.73 65066 WAL-MART COMMUNITY ATLANTA GA 5/26/2015 Yearbook Store Items $ 336.72 65066 WAL-MART COMMUNITY ATLANTA GA 5/26/2015 Math EF Cookies $ 75.68 900279498 WALTER, SHEILA L AMMON ID 05/20/2015 Payroll Expense $ 3,528.83 900279930 WALTON, SARASUE H IDAHO FALLS ID 05/20/2015 Payroll Expense $ 593.28 900279696 WALTON, SHEILA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,105.78 192527 WARD RICHARD RIGBY ID 6/3/2015 services $ 2,947.60 900280229 WARD, JANETTE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,432.00 900279746 WASHBURN, TONYA R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,092.72 900279404 WASNIEWSKI, HILARY A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,343.12 192528 WASTE CONNECTIONS LOS ANGELES CA 6/3/2015 garbage services $ 64.29 900280230 WATSON, NANCY A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,641.78 192529 WAVELENGTH COMMUNICATION CHICAGO IL 6/3/2015 DVD package $ 245.00 192530 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/3/2015 custodial $ 57.45 192530 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/3/2015 custodial $ 282.66 Page 92 Check Number Vendor City State Check Date Description Amount 192530 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/3/2015 custodial $ 301.64 192530 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/3/2015 custodial $ 250.14 192530 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/3/2015 custodial $ 45.37 192530 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/3/2015 custodial $ 91.20 192530 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/3/2015 custodial $ 93.53 192530 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/3/2015 custodial $ 116.91 192530 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/3/2015 custodial $ 3,048.55 192530 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/3/2015 custodial $ 486.84 192530 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/3/2015 custodial $ 501.98 192530 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/3/2015 custodial $ 856.19 192530 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/3/2015 Custodial Equipment $ 350.65 192530 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/3/2015 Custodial Equipment $ 91.33 192530 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/3/2015 Custodial Equipment $ 91.33 192530 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/3/2015 Custodial Equipment $ (26.67) 192530 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/3/2015 custodial $ 1,088.46 192530 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/3/2015 Custodial Equipment $ 350.65 192530 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/3/2015 Custodial Equipment $ (17.53) 192530 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/3/2015 Custodial Equipment $ 91.33 192530 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/3/2015 Custodial Equipment $ 91.33 192530 WAXIE SANITARY SUPPLY LOS ANGELES CA 6/3/2015 Custodial Equipment $ (9.13) 192531 WCP SOLUTIONS SEATTLE WA 6/3/2015 mop heads $ 93.60 192531 WCP SOLUTIONS SEATTLE WA 6/3/2015 sponges and doodlebug p $ 84.15 900280420 WEBB, SHASTA R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 941.62 2008374 WEBBER, JEANETTE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,057.76 900279981 WEBER, TERESA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,718.91 900279541 WEBSTER, DAVID E RIGBY ID 05/20/2015 Payroll Expense $ 6,063.41 900280421 WEBSTER, MISTY R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,144.83 2008396 WEDMAN, MICHAEL IDAHO FALLS ID 05/20/2015 Payroll Expense $ 576.00 900280325 WEEKS, PEGGY S SHELLEY ID 05/20/2015 Payroll Expense $ 1,219.98 900280231 WEEKS, TONYA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,452.22 900280422 WEHAUSEN, BONNIE J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,885.24 900280326 WELKER, TINA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 899.25 192532 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 6/3/2015 Copier Lease $ 129.77 192532 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 6/3/2015 Copier Lease $ 104.00 192532 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 6/3/2015 Copier Lease $ 206.92 192532 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 6/3/2015 Copier Lease $ 206.92 900280064 WELLS, ALANA D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,274.94 900279645 WELLS, TARA MICHELE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,066.52 2008430 WERNETTE, LLUDIT ROCIO AMMON ID 05/20/2015 Payroll Expense $ 1,896.57 900279542 WESCOAT, CYNTHIA K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 865.49 Page 93 Check Number Vendor City State Check Date Description Amount 900279747 WESSEL, SHANNA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,448.91 900279543 WEST, LESLIE D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,807.01 900279982 WESTACOTT, CAROL J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,552.10 900280327 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,023.62 900280328 WESTBROOK, E LORETTA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 803.88 192533 WESTERN MOUNTAIN BUS SALE NAMPA ID 6/3/2015 bus parts $ 66.96 192533 WESTERN MOUNTAIN BUS SALE NAMPA ID 6/3/2015 bus parts -Bus #29 $ 32.20 192533 WESTERN MOUNTAIN BUS SALE NAMPA ID 6/3/2015 bus parts -stock $ 30.62 900279544 WESTFALL, BARBARA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,274.52 900280065 WETHERBEE, BRANDY M REXBURG ID 05/20/2015 Payroll Expense $ 1,196.30 900279853 WETHERINGTON, MARK F AMMON ID 05/20/2015 Payroll Expense $ 3,666.08 900279892 WETZEL, DARIN J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,741.71 900280624 WHEELER, AARON B IDAHO FALLS ID 05/20/2015 Payroll Expense $ 617.50 900279545 WHEELER, KIRSTIN L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,601.08 900279983 WHEELER, LAURIE A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,208.40 900280444 WHEELWRIGHT, RHONDA J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,209.43 2008450 WHETTEN, ANNA MARIE RIGBY ID 05/20/2015 Payroll Expense $ 270.00 900279546 WHITBECK, TRINA L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,169.69 10186 WHITING SHELBY IDAHO FALLS ID 5/11/2015 Reimbursement for AP Sn $ 23.24 192322 WHITLOCK TOLLAN IDAHO FALLS ID 5/13/2015 per diem/state competit $ 75.00 192353 WHITLOCK TOLLAN IDAHO FALLS ID 5/20/2015 reim May travel to Bois $ 60.00 192353 WHITLOCK TOLLAN IDAHO FALLS ID 5/20/2015 reim April gas $ 79.37 61336 WHITLOCK TOLLAN IDAHO FALLS ID 6/3/2015 reimburse team awards b $ 115.51 2008488 WHITLOCK, TOLLAN R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 920.66 900280518 WHITTINGTON, JOAN H IDAHO FALLS ID 05/20/2015 Payroll Expense $ 617.50 900280423 WILCOX, ANGELA G IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,150.23 900280167 WILCOX, DANIEL B IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,914.61 2008409 WILKEY, JULIE L AMMON ID 05/20/2015 Payroll Expense $ 2,344.02 900279405 WILKIE, DEBBIE K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 3,200.62 900280580 WILKINS, MARY MICHELLE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 40.00 900280145 WILKINS, SHERRI L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 613.64 192323 WILKINSON TRACI IDAHO FALLS ID 5/13/2015 per diem/state competit $ 75.00 900280502 WILKINSON, TRACI L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,380.66 900280232 WILLARD, SANDRA J SHELLEY ID 05/20/2015 Payroll Expense $ 914.84 900280424 WILLEY, GREG A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 5,424.69 900279499 WILLIAMS, ANDREA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 5,928.25 900280653 WILLIAMS, BRENDA L RIGBY ID 05/20/2015 Payroll Expense $ 4,350.12 900279463 WILLIAMS, KAY H RIGBY ID 05/20/2015 Payroll Expense $ 5,398.20 900280485 WILLIAMS, MARY ANN IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,993.59 900279464 WILLIAMS, RACHEL AMMON ID 05/20/2015 Payroll Expense $ 971.30 Page 94 Check Number Vendor City State Check Date Description Amount 900279697 WILLIAMS, SHAWNA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,464.15 2008391 WILLIAMS, SHELBY A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 923.83 900279547 WILMES, CHRIS D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,704.74 900279465 WILMES, LESLIE A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,448.91 10184 WILSON KYLE IDAHO FALLS ID 5/8/2015 reimbursement for teach $ 5.81 10184 WILSON KYLE IDAHO FALLS ID 5/8/2015 reimbursement for teach $ 5.81 10196 WILSON KYLE IDAHO FALLS ID 5/22/2015 Reimbursement from Boys $ 27.50 10196 WILSON KYLE IDAHO FALLS ID 5/22/2015 Reimbursement from Boys $ 27.50 65095 WILSON VENTURES MERIDIAN ID 6/3/2015 Yearbook Camp 2015 $ 665.00 900280503 WILSON, KEITH L AMMON ID 05/20/2015 Payroll Expense $ 1,150.84 900279599 WILSON, RHONDA K IDAHO FALLS ID 05/20/2015 Payroll Expense $ 767.71 900279406 WIMBORNE, MARGARET J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 5,934.08 61323 WINCO FOODS IDAHO FALLS ID 6/1/2015 fried chicken for acapp $ 54.84 900280654 WINTERBOTTOM, REA KAY IDAHO FALLS ID 05/20/2015 Payroll Expense $ 58.06 900280146 WINTERHOLLER, LAUREN P IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,860.04 900280329 WIXOM, BILLIE L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,314.17 900279984 WIXOM, BRADLEY E IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,268.05 900280486 WIXOM, JANA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,447.52 900280628 WOLFE, SCOTT D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 451.80 192324 WOOD AUSTIN IDAHO FALLS ID 5/13/2015 per diem/state competit $ 75.00 192324 WOOD AUSTIN IDAHO FALLS ID 5/13/2015 reimbursment gas $ 221.92 192387 WOOD AUSTIN IDAHO FALLS ID 5/27/2015 reim gas for state tenn $ 28.00 192325 WOOD STEFAN IDAHO FALLS ID 5/13/2015 per diem/state competit $ 75.00 192325 WOOD STEFAN IDAHO FALLS ID 5/13/2015 reimbursement $ 48.27 900280655 WOOD, AUSTIN P IDAHO FALLS ID 05/20/2015 Payroll Expense $ 852.00 900279893 WOOD, JERRILYNNE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 4,448.91 900279795 WOOD, REBECCA A IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,751.40 900280504 WOOD, STEFAN IDAHO FALLS ID 05/20/2015 Payroll Expense $ 236.66 900279407 WOOD, SUSAN CAMILLE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 7,356.00 61261 WOODLAND ENTERPRISES, INC AMMON ID 5/11/2015 pizza for summa meeting $ 100.89 61261 WOODLAND ENTERPRISES, INC AMMON ID 5/11/2015 pizza Honor Society $ 70.16 61328 WOODLAND ENTERPRISES, INC AMMON ID 6/2/2015 pizza yearbook $ 146.41 900280233 WOODS, ANGELA J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,037.07 900280147 WOOLF, JEANNE IDAHO FALLS ID 05/20/2015 Payroll Expense $ 696.96 900280234 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,480.10 900280330 WORRELL, MADELINE M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,310.39 900280331 WORRELL, TIFFANY N IDAHO FALLS ID 05/20/2015 Payroll Expense $ 761.81 10199 WRIGHT SILAS IDAHO FALLS ID 5/26/2015 BBQ donation from the B $ 100.00 10199 WRIGHT SILAS IDAHO FALLS ID 5/26/2015 BBQ donation from the B $ 100.00 900280066 WRIGHT, TERRY R AMMON ID 05/20/2015 Payroll Expense $ 4,231.94 Page 95 Check Number Vendor City State Check Date Description Amount 900279985 WRIGHT, VIRGINIA AMMON ID 05/20/2015 Payroll Expense $ 907.24 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 Copier Clicks $ 492.47 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 Copier Clicks $ 96.37 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 Copier Clicks $ 1,017.55 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 Copier Clicks $ 1,209.66 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 Copier Clicks Warehouse $ 2.97 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 Copier Clicks $ 35.59 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 Copier Clicks- Printsho $ 1,605.49 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 Copier Clicks - Spec Ed $ 12.50 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 Copier Clicks $ 78.11 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 copier clicks $ 160.50 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 Copier Clicks $ 453.56 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 Copier Clicks $ 36.94 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 Copier Clicks $ 388.21 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 Copier Clicks $ 1,517.12 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 Copier Clicks $ 50.88 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 Copier Clicks $ 822.93 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 Copier Clicks $ 935.08 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 Copier Clicks $ 274.69 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 Copier Clicks $ 60.39 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 Copier Clicks $ 376.02 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 Copier Clicks $ 70.21 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 Copier Clicks $ 652.66 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 Copier Clicks $ 353.71 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 Copier Clicks $ 4.59 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 Copier Clicks $ 693.10 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 Copier Lease and Clicks $ 437.70 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 Copier Lease and Clicks $ 7.43 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 Copier Clicks $ 59.05 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 Copier Clicks - Hawthor $ 17.88 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 Copier Clicks $ 291.20 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 Copier Clicks $ 389.87 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 Copier Clicks $ 362.09 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 Copiers Clicks - PTE $ 14.73 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 Copier Clicks $ 29.69 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 Copier Clicks - Mainten $ 20.43 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 Copier Clicks - Music $ 19.93 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 Copier Clicks 3-B $ 33.10 192534 YOST OFFICE SOLUTIONS IDAHO FALLS ID 6/3/2015 Copier Clicks $ 284.85 900280332 YOUINOU, HEATHER M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,504.34 Page 96 Check Number Vendor City State Check Date Description Amount 900279500 YOUNG, AMY M RIGBY ID 05/20/2015 Payroll Expense $ 5,619.15 900280581 YOUNG, BARBARA J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,420.25 900280168 YOUNG, DALE L IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,858.78 900279646 YOUNG, KAREN J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,206.19 900280148 YOUNG, TERESA A AMMON ID 05/20/2015 Payroll Expense $ 1,239.09 900280067 YOUNGSTROM, CINDY POCATELLO ID 05/20/2015 Payroll Expense $ 4,802.00 900279501 ZABEL-BURT, ALISA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 2,845.84 900280582 ZABRISKIE, SARA M IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,300.00 192535 ZAFRA GENOVEVA IDAHO FALLS ID 6/3/2015 mileage $ 22.00 900280425 ZAFRA, GENOVEVA J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,538.99 900279796 ZAMORA, MORAYMA IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,227.80 900279797 ZOHNER, PAULA J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 953.35 192326 ZOLLINGER TODD IDAHO FALLS ID 5/13/2015 per diem/state competit $ 75.00 2008365 ZOLLINGER, JACOB D IDAHO FALLS ID 05/20/2015 Payroll Expense $ 843.96 900279408 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 05/20/2015 Payroll Expense $ 1,337.77 900280505 ZOLLINGER, TODD J IDAHO FALLS ID 05/20/2015 Payroll Expense $ 310.21 Page 97