HomeMy WebLinkAbout03 April 2015 ExpendituresIdaho Falls School District # 91 Expenditures April 2015
Check Number
Vendor
City
Sta
900279311
ABBOTT, JESSE I
IDAHO FALLS
ID
2008292
ABERCROMBIE, DEE L
IDAHO FALLS
ID
192119
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
192166
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
900278235
ACEVEDO, CARLOS F
REXBURG
ID
900278673
ACOSTA, JHANYCE A
IDAHO FALLS
ID
900278922
ADAMS, ANGELA M
IDAHO FALLS
ID
900278097
ADAMS, CHRISTINA A
IDAHO FALLS
ID
2008225
ADAMS, CONNIE
IDAHO FALLS
ID
65001
ADVANCE EDUCATION INC
ATLANTA
GA
10180
ADVANCE EDUCATION INC
ATLANTA
GA
900278857
AESCHBACHER, BROCK D
RIGBY
ID
192167
AFFILIATES INC
IDAHO FALLS
ID
192167
AFFILIATES INC
IDAHO FALLS
ID
192167
AFFILIATES INC
IDAHO FALLS
ID
192167
AFFILIATES INC
IDAHO FALLS
ID
900278858
AHLERS, JAMES F
IDAHO FALLS
ID
900278859
AHLERS, VICKIE R
IDAHO FALLS
ID
503
AIRGAS USA LLC
DALLAS
TX
900278385
ALBISTON, MARGARET M
IDAHO FALLS
ID
900278674
ALDER, WILLIAM J
IONA
ID
900278098
ALESSI, PAULINE R
IDAHO FALLS
ID
61179
ALL AMERICAN SPORTS
IDAHO FALLS
ID
65002
ALL AMERICAN SPORTS
IDAHO FALLS
ID
900278436
ALLEN, KARRIN S
IDAHO FALLS
ID
900279019
ALLEN, MATTHEW F
IDAHO FALLS
ID
2008234
ALLISON, KATHRYN M
IDAHO FALLS
ID
192168
ALLPOINTS
MILWAUKEE
WI
192168
ALLPOINTS
MILWAUKEE
WI
192168
ALLPOINTS
MILWAUKEE
WI
900278236
ALLRED, TRESSA L
IDAHO FALLS
ID
64961
ALPHAGRAPHICS OF IDAHO FA
IDAHO FALLS
ID
192095
ALSCO
BLACKFOOT
ID
192169
ALSCO
BLACKFOOT
ID
192169
ALSCO
BLACKFOOT
ID
192169
ALSCO
BLACKFOOT
ID
192169
ALSCO
BLACKFOOT
ID
to Check Date
Description
Amount
04/20/2015
Payroll Expense
$
321.28
04/20/2015
Payroll Expense
$
311.00
4/29/2015
services
$
15,450.37
5/7/2015
services
$
14,481.41
04/20/2015
Payroll Expense
$
1,342.93
04/20/2015
Payroll Expense
$
3,196.41
04/20/2015
Payroll Expense
$
3,807.70
04/20/2015
Payroll Expense
$
4,328.13
04/20/2015
Payroll Expense
$
954.63
5/5/2015
Accreditation Fee 15-16
$
750.00
5/5/2015
Customer number 231937
$
750.00
04/20/2015
Payroll Expense
$
2,759.33
5/7/2015
services
$
2,900.50
5/7/2015
services
$
2,057.74
5/7/2015
Services
$
1,937.06
5/7/2015
services
$
2,934.28
04/20/2015
Payroll Expense
$
1,456.45
04/20/2015
Payroll Expense
$
970.87
4/17/2015
cylinder rental
$
919.99
04/20/2015
Payroll Expense
$
5,238.22
04/20/2015
Payroll Expense
$
3,590.12
04/20/2015
Payroll Expense
$
6,167.91
4/14/2015
bags Wrestling Club
$
253.00
5/5/2015
Team hats and attire
$
1,041.00
04/20/2015
Payroll Expense
$
3,975.92
04/20/2015
Payroll Expense
$
4,516.46
04/20/2015
Payroll Expense
$
567.30
5/7/2015
Kitchen Repair Parts
$
269.74
5/7/2015
Kitchen Repair Parts
$
219.77
5/7/2015
Kitchen Repair Parts
$
129.17
04/20/2015
Payroll Expense
$
2,744.96
4/17/2015
Senior sweashirt Balanc
$
489.72
4/17/2015
laundry services
$
35.43
5/7/2015
Laundry Services
$
1,667.72
5/7/2015
laundry services
$
4.58
5/7/2015
laundry services
$
52.38
5/7/2015
laundry services
$
4.58
Page 1
Check Number
Vendor
City
State
Check Date
Description
Amount
192169
ALSCO
BLACKFOOT
ID
5/7/2015
laundry services
$
52.38
192169
ALSCO
BLACKFOOT
ID
5/7/2015
laundry services
$
4.58
192169
ALSCO
BLACKFOOT
ID
5/7/2015
laundry services
$
52.38
192169
ALSCO
BLACKFOOT
ID
5/7/2015
laundry services
$
4.58
192169
ALSCO
BLACKFOOT
ID
5/7/2015
laundry services
$
52.38
192169
ALSCO
BLACKFOOT
ID
5/7/2015
laundry services
$
4.58
192169
ALSCO
BLACKFOOT
ID
5/7/2015
laundry services
$
52.38
900278437
AMBROCIO RIVERA, KATHERINE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
495.05
900278675
AMBROCIO, ROSA H
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,172.08
61220
AMERITEL INN
POCATELLO
ID
5/4/2015
rooms April 15th Drama
$
498.00
900278332
AMUNDSON, VICKI A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
618.17
900278099
ANDERSEN, BROOKE R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,935.79
900278582
ANDERSEN, KAREN L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,482.57
900278333
ANDERSON, ANGELA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,351.22
900278487
ANDERSON, GAYLENE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,029.79
900278286
ANDERSON, MALANE P
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,030.01
900278488
ANDERSON, STEVEN C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,084.11
900278923
ANDERSON, TAMRA J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,062.63
2008216
ANDREWS, AMANDA E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,443.34
900278676
ANDREWS, MARLA M
RIGBY
ID
04/20/2015
Payroll Expense
$
4,284.73
900278583
ANDRUS, LESLIE A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
493.24
192170
ANN SHANNON AND ASSOCIATE
OAKLAND
CA
5/7/2015
Job -embedded training
$
12,900.00
192171
APPLE COMPUTER INC
DALLAS
TX
5/7/2015
2 IPADS for Kindergarte
$
497.91
192171
APPLE COMPUTER INC
DALLAS
TX
5/7/2015
4 personalized iPad min
$
956.00
900278677
APPLONIE, DONA J
RIGBY
ID
04/20/2015
Payroll Expense
$
6,092.33
900278755
ARCHIBALD, JULIE K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,278.08
900278542
ARCHIBALD, KARA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
648.32
900278756
ARCHIBALD, SHANNELL M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
623.22
192172
ARCHITECTURAL BUILDING SU
IDAHO FALLS
ID
5/7/2015
Linden Park Door Hinge
$
175.00
900279020
ARMSTRONG, JAMES D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,610.40
900278757
ARMSTRONG, LISA J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,341.61
900278386
ARTALEJO, DORA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,787.32
192063
ARTCORE VISUAL STUDIO
IDAHO FALLS
ID
4/15/2015
Create Facebook Page/50
$
200.00
900278678
ASPINALL, DARCY D
SHELLEY
ID
04/20/2015
Payroll Expense
$
3,712.36
61244
ASSESSMENT SERVICES INC.
PEPPERELL
MA
5/7/2015
supplies ISTEM
$
282.50
900278837
ASTBURY, STEPHEN D
AMMON
ID
04/20/2015
Payroll Expense
$
2,360.80
900279201
ASTLE, JOSHUA T
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
325.00
900278237
ATKINSON, MARIANNE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
647.69
900278189
ATNIP, AMY M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
979.18
192173
AUDIO ENHANCEMENT
BLUFFDALE
UT
5/7/2015
classroom audio system
$
330.00
Page 2
Check Number
Vendor
City
State
Check Date
Description
Amount
192173
AUDIO ENHANCEMENT
BLUFFDALE
UT
5/7/2015
classroom audio system
$
1,495.00
192173
AUDIO ENHANCEMENT
BLUFFDALE
UT
5/7/2015
surround sound/rapid ru
$
14,038.44
192173
AUDIO ENHANCEMENT
BLUFFDALE
UT
5/7/2015
surround sound/rapid ru
$
5,196.66
192064
AUGUSTUS KARI
IDAHO FALLS
ID
4/15/2015
tuition reimbursement
$
276.50
900278543
AUGUSTUS, KARI L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,223.69
2008310
AUMEIER, RITA S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
422.50
2008264
AUSTIN, SYDNE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
348.33
900278924
BACZUK, GREGG L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,348.59
2008311
BAILEY, DEBRA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
32.50
900278544
BAILEY, TAMARA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,382.67
192147
BAIRD SAMUEL
IDAHO FALLS
ID
5/6/2015
travel per diem/ICADD c
$
162.00
900278584
BAIRD, KATHY
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,562.04
900279191
BAIRD, SAMUEL A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,955.86
900278758
BAKER, HALEY A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,150.19
900278100
BAKER, RAE LYNN
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,035.63
900278334
BALL, MELISSA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,332.47
900278585
BALL, MICHELLE
AMMON
ID
04/20/2015
Payroll Expense
$
4,664.44
900278860
BALLARD, KATHY JO
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,403.53
900278190
BALLARD, NICOLE M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,864.96
192065
BANK OF COMMERCE
IDAHO FALLS
ID
4/15/2015
12 Money Bags
$
24.00
192092
BANK OF COMMERCE
IDAHO FALLS
ID
4/15/2015
additional money bags f
$
40.00
900278387
BANKS, BRIANNE R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
573.70
900278036
BARBER, SANDY J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,072.98
900278679
BARKER, DEBRA E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,550.13
900278191
BARLOW, GLENDA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,088.75
192175
BARNES & NOBLE INC
ATLANTA
GA
5/7/2015
ODOB Spanish books
$
584.40
192175
BARNES & NOBLE INC
ATLANTA
GA
5/7/2015
Books for Library
$
663.96
192175
BARNES & NOBLE INC
ATLANTA
GA
5/7/2015
Books for Library
$
488.50
192175
BARNES & NOBLE INC
ATLANTA
GA
5/7/2015
Books for Library
$
550.28
192175
BARNES & NOBLE INC
ATLANTA
GA
5/7/2015
Books for Library
$
830.05
192175
BARNES & NOBLE INC
ATLANTA
GA
5/7/2015
Books for Library
$
1,412.67
192175
BARNES & NOBLE INC
ATLANTA
GA
5/7/2015
Books for Library
$
1,906.00
192175
BARNES & NOBLE INC
ATLANTA
GA
5/7/2015
Books for Library
$
915.80
192175
BARNES & NOBLE INC
ATLANTA
GA
5/7/2015
Books for Library
$
1,617.36
192175
BARNES & NOBLE INC
ATLANTA
GA
5/7/2015
Books for Library
$
864.67
192175
BARNES & NOBLE INC
ATLANTA
GA
5/7/2015
Books for Library
$
458.10
192175
BARNES & NOBLE INC
ATLANTA
GA
5/7/2015
Books for Library
$
342.60
900278586
BARNES, JENNIFER L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,466.64
900279312
BARNES, KADEN R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
446.78
900278619
BARNES, KRISTINE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
667.86
Page 3
Check Number
Vendor
City
State
Check Date
Description
Amount
900278101
BARNES, NICHOLAS M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,384.79
900278238
BARRAZA, IRA D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
723.64
192148
BARRETT STACEY
IDAHO FALLS
ID
5/6/2015
Travel Per Diem/Law con
$
63.00
900278925
BARRETT, CATHERINE H
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
748.18
900278861
BARRETT, GARY R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
901.19
900278037
BARRETT, STACEY ANN
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
5,589.90
900278862
BARTLEY, KENNETH D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,037.10
192176
BARTON MARCIA
CITRUS HEIGHTS
CA
5/7/2015
mileage
$
27.72
900278102
BARTON, DIXIE M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
507.94
900278926
BARTON, MARCIA G
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,097.17
900279264
BASS, KAREN A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
766.00
900278680
BASTAR, COURTNEY L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
391.46
900278927
BATALDEN, KRISTINA B
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,454.04
192177
BATEMAN-HALL INC
IDAHO FALLS
ID
5/7/2015
Skyline Construction Ma
$
88.00
61201
BEADS FOR LIFE
BOULDER
CO
4/23/2015
Beads Girls Fed
$
205.00
900278038
BEAN, MICHEL G
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,570.20
900278438
BEARD, DEBRA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,830.05
900278155
BEATTIE, JONQUIL S
AMMON
ID
04/20/2015
Payroll Expense
$
408.27
900278156
BECK, AMY Y
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,072.20
900278681
BECK, KAREN L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,049.21
900278928
BECK, REBECCA M
AMMON
ID
04/20/2015
Payroll Expense
$
3,782.97
900278439
BECK, SHERI
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,556.64
2008257
BECKER, ALICIA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,664.44
900278239
BECKMANN, DONNA K
SUGAR CITY
ID
04/20/2015
Payroll Expense
$
5,725.08
900278388
BECKSTEAD, EMMALEE L
REXBURG
ID
04/20/2015
Payroll Expense
$
2,751.40
900279265
BELGER, SUZANNE J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
195.00
900278545
BELL, KAITLIN L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,644.80
900278546
BELNAP, TERRY L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,748.83
192066
BENNETT MIKE
REXBURG
ID
4/15/2015
mileage - accreditation
$
52.80
900278440
BENSON, ANDREW A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,358.83
900278240
BENSON, SHERI
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
610.83
900278335
BERG, SHAUNA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,664.44
900278489
BERGER, LYNDA C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,502.99
2008293
BERGER, MICHAEL S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
260.00
900278929
BERGER, SCOTT
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
5,126.93
900278287
BERNTSON, LYDIA C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,571.52
900279130
BERTASSO, MATTHEW C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
6,593.50
900279173
BETZ, NICK
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
426.00
900278547
BIALAS, KRISTY A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
867.55
900279131
BIDSTRUP, NATHAN A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
270.98
Page 4
Check Number
Vendor
City
State
Check Date
Description
Amount
900279132
BIHLER, KATHERINE E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,674.13
900278441
BILLINGS, SARA R
AMMON
ID
04/20/2015
Payroll Expense
$
3,460.25
900278442
BILLMAN, AMANDA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
603.74
192179
BIMBO BAKERIES USA
BOSTON
MA
5/7/2015
Bread Products
$
3,418.35
192180
BINGHAM DANIEL
IDAHO FALLS
ID
5/7/2015
mileage
$
3.43
900279133
BINGHAM, DANIEL T
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,597.52
900278490
BINGHAM, MARCIA M
AMMON
ID
04/20/2015
Payroll Expense
$
5,074.21
900278241
BINGHAM, STEPHANIE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,005.08
900278682
BINGHAM, TAMARA L
SHELLEY
ID
04/20/2015
Payroll Expense
$
1,737.59
900278242
BINGHAM, TIFFANY M
SHELLEY
ID
04/20/2015
Payroll Expense
$
654.84
2008226
BIRCH, LORI M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
812.66
900278491
BIRCH, YOLANDA N
RIGBY
ID
04/20/2015
Payroll Expense
$
1,051.39
900278103
BIRD, EILEEN A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,500.12
900279021
BIRD, JEREMY T
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,035.63
900278039
BIRKINBINE, LINDA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,142.40
900278243
BISCHOFF, TYANNA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,347.79
61189
BISHOP KELLEY HIGH SCHOOL
BOISE
ID
4/16/2015
Entry Fee Track Club
$
75.00
61233
BISHOP KELLEY HIGH SCHOOL
BOISE
ID
5/5/2015
summer basketball shoot
$
220.00
900279266
BISHOP, TAMERA LYNN
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
110.52
900278620
BITTER, DOUG ADAM
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,246.17
900279022
BLACK, NATALIE B
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,081.90
900279267
BLANCHARD, NIKITA S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
368.27
2008312
BLANK, LINDA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
260.00
900278192
BLATTER, ALISON J
AMMON
ID
04/20/2015
Payroll Expense
$
3,500.12
900278492
BLAYLOCK, AARON
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
508.44
192149
BLOOM JUDY
IDAHO FALLS
ID
5/6/2015
rendezvous reim
$
329.85
900278389
BLOOM, JUDY D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,220.76
192062
BLUE CROSS OF IDAHO
BOISE
ID
4/10/2015
Payroll accrual
$
952.49
192062
BLUE CROSS OF IDAHO
BOISE
ID
4/10/2015
Payroll accrual
$
16,925.04
192062
BLUE CROSS OF IDAHO
BOISE
ID
4/10/2015
Payroll accrual
$120,431.06
192062
BLUE CROSS OF IDAHO
BOISE
ID
4/10/2015
Payroll accrual
$251,011.20
192062
BLUE CROSS OF IDAHO
BOISE
ID
4/10/2015
Payroll accrual
$
19,373.94
192062
BLUE CROSS OF IDAHO
BOISE
ID
4/10/2015
Payroll accrual
$
(512.88)
192062
BLUE CROSS OF IDAHO
BOISE
ID
4/10/2015
Payroll accrual
$
512.88
192062
BLUE CROSS OF IDAHO
BOISE
ID
4/10/2015
Payroll accrual
$
(512.88)
192062
BLUE CROSS OF IDAHO
BOISE
ID
4/10/2015
Payroll accrual
$
512.88
192117
BLUE CROSS OF IDAHO
BOISE
ID
4/21/2015
Payroll accrual
$
952.49
192117
BLUE CROSS OF IDAHO
BOISE
ID
4/21/2015
Payroll accrual
$
16,925.04
192117
BLUE CROSS OF IDAHO
BOISE
ID
4/21/2015
Payroll accrual
$120,504.33
192117
BLUE CROSS OF IDAHO
BOISE
ID
4/21/2015
Payroll accrual
$251,011.20
Page 5
Check Number
Vendor
City
State
Check Date
Description
Amount
192117
BLUE CROSS OF IDAHO
BOISE
ID
4/21/2015
Payroll accrual
$
19,447.21
900278683
BODEN, GAYLE L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
569.43
900278040
BODILY, ERIC H
AMMON
ID
04/20/2015
Payroll Expense
$
5,780.12
192067
BOISE STATE UNIVERSITY
BOISE
ID
4/15/2015
Fast Forward Spring 201
$
97.50
192068
BOLAND GEORGE
IDAHO FALLS
ID
4/15/2015
travel per diem/ed law
$
162.00
192121
BOLAND GEORGE
IDAHO FALLS
ID
4/29/2015
Travel mileage/Boise/co
$
248.60
900278041
BOLAND, GEORGE P
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
10,384.87
900278684
BOLENDER, BONNIE S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,219.98
900278193
BORAGNO, NICOLE M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
950.44
900278443
BORG, MIRANDA A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
883.75
900278157
BORGES, RACHELLE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,809.98
192181
BOSTIC SARENA
IDAHO FALLS
ID
5/7/2015
mileage
$
21.78
900278336
BOSTIC, CHRISTINE M
RIGBY
ID
04/20/2015
Payroll Expense
$
1,897.67
900278042
BOSTIC, SARENA S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,712.59
900279174
BOTTCHER, HAYDEN
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
298.20
900279112
BOURGEOIS, KRISTI K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,035.63
900278244
BOWDEN, HEIDI A
AMMON
ID
04/20/2015
Payroll Expense
$
594.27
2008221
BOWEN, MELANIE W
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
454.07
900278337
BOWLES, SHANNA M
REXBURG
ID
04/20/2015
Payroll Expense
$
2,744.96
900278838
BOWMAN, DEREN I
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,018.79
900278338
BOWMAN, KAREN E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,951.50
900278863
BRADLEY, LINDA D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
939.05
900278493
BRADLEY, NATTALIE
RIGBY
ID
04/20/2015
Payroll Expense
$
1,050.03
900279023
BRADLEY, SUSAN A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,146.42
900279194
BRADLEY, WINONA C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
195.00
192182
BRADY INDUSTRIES
LAS VEGAS
NV
5/7/2015
custodial
$
1,111.44
192182
BRADY INDUSTRIES
LAS VEGAS
NV
5/7/2015
custodial
$
1,089.12
192182
BRADY INDUSTRIES
LAS VEGAS
NV
5/7/2015
custodial
$
151.56
61193
BRADY MADISON
IDAHO FALLS
ID
4/20/2015
reimburse sponsorship f
$
250.00
900278759
BRAIDEN, RUSSELL W
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
5,539.91
900278339
BRANDLEY, CATHY
RIGBY
ID
04/20/2015
Payroll Expense
$
1,516.44
900278245
BRANDSTETTER, TRACY C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,910.35
900278864
BRAY, MICHAEL
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
786.88
900278685
BREIDENBACH, RACHEL A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,032.92
900278158
BREWSTER, EMILY A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,891.40
900278930
BRIAN, AUBREY O
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,943.02
900279024
BRIDGES, JOHN R
RIGBY
ID
04/20/2015
Payroll Expense
$
4,788.46
900278340
BRIDGES, TERESA D
RIGBY
ID
04/20/2015
Payroll Expense
$
2,828.67
61163
BRIGGS HAL
RICHMOND
UT
4/13/2015
Festival Judge Gem Stat
$
245.00
900278104
BRIGGS, JENNA K
AMMON
ID
04/20/2015
Payroll Expense
$
4,084.66
Page 6
Check Number
Vendor
City
State
Check Date
Description
Amount
900278341
BRIGGS, MELISSA P
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,095.29
900278390
BRIGHTON, ERIKA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,091.94
900278105
BRINTON, SARA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
768.79
900279113
BRISTOL, CHANTEL C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,063.40
900279114
BRISTOL, COLLENE J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,674.13
900278043
BRONSON, BRYCE
AMMON
ID
04/20/2015
Payroll Expense
$
4,588.40
192183
BROOKS BARBARA
IDAHO FALLS
ID
5/7/2015
mileage
$
19.62
900278194
BROOKS, BARBARA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,352.42
900278342
BROOKS, NATALIE D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
674.24
900278548
BROWN, CHRISTINA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
611.60
900278760
BROWN, ISAAC N
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,806.42
900279202
BROWN, LINDA KAY
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
560.00
900278246
BROWN, NATOSHA L
INKOM
ID
04/20/2015
Payroll Expense
$
2,811.40
900278247
BROWN, RHONDA S
AMMON
ID
04/20/2015
Payroll Expense
$
4,438.51
2008197
BROWN, TIFFANY M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
738.91
900278761
BROWN, VICKY
AMMON
ID
04/20/2015
Payroll Expense
$
4,035.63
900278044
BROWN, WYO TODD
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
5,849.20
64984
BROWNE NATHAN
IDAHO FALLS
ID
4/28/2015
Short movie traler fund
$
60.00
900279325
BROWNE, REBECCA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
416.67
900278391
BROWNELL, LACEY A
REXBURG
ID
04/20/2015
Payroll Expense
$
345.60
900278343
BROWNING, MELISSA S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
251.25
900278587
BROWNING, SARAH K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,305.40
900278344
BRUCE, CAROL A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
607.38
900279192
BRUNER, JULIETTE A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,222.82
900278444
BRUNSON, CARALENA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
587.93
900279134
BRUNSON, MICHELLE A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
656.64
900279203
BRYAN, ALLISON R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
65.00
900279204
BRYAN, SANDRA C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
32.50
900278345
BUELL, JULIA H
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,506.96
900279025
BULL, JASON W
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,362.76
900278445
BURGER, JILENE G
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
236.16
900278686
BURGESS, JENNIFER M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
143.64
900278687
BURGESS, TERRELL M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
475.20
900278106
BURNETT, AMYRA N
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,972.54
900278865
BURNHAM, ALLEN D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,527.43
2008265
BURNS, HAROLD S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,017.36
900279268
BURNS, KRISTEN A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
266.00
900278248
BURNSIDE, KATHERINE E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
606.37
900278288
BURT, DEBORAH G
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,488.19
900278289
BURT, RUSSELL D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
618.58
Page 7
Check Number
Vendor
City
State
Check Date
Description
Amount
192096
BURTENSHAW LISA
IDAHO FALLS
ID
4/17/2015
travel reimbursement
$
497.64
192184
BURTON JENNIFER
SHELLEY
ID
5/7/2015
mileage
$
25.87
900278621
BURTON, EVA V
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,793.05
900278045
BURTON, JENNIFER A
SHELLEY
ID
04/20/2015
Payroll Expense
$
4,044.50
900279269
BURTON, MEGAN B
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
162.50
900279026
BUSBY, HEATHER A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,292.76
192122
BUSCH ROBIN
IDAHO FALLS
ID
4/29/2015
travel per diem/mileage
$
410.16
900278107
BUSCH, EMILY R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,586.49
900279115
BUSCH, ROBIN L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
7,192.52
900278931
BUSHAW-ASHBY, PAULA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,846.77
900279326
BUTLER, DIANE G
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
753.75
900278839
BUTLER, LARRAINE D
AMMON
ID
04/20/2015
Payroll Expense
$
3,209.30
900278494
BUYS, SUSAN J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,493.51
900278290
BUZARD, AMY
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,638.31
900278688
BUZARD, BRETT C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,876.57
900278622
BYBEE, KRISTIN R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
479.23
900278689
BYERS, MARK A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,910.71
900278392
BYERS, SHANNON F
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,107.83
900278690
BYRD, AMANDA R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,437.15
900278549
BYRD, MARK A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,556.10
900278046
BYRNES, PATRICK M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,709.03
900278108
BYRON, RUTH C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,668.89
61174
BYU-IDAHO
REXBURG
ID
4/14/2015
professional recording
$
350.00
192070
BYU-IDAHO COSTUME SHOP
REXBURG
ID
4/15/2015
Costumes for Pirate of
$
183.00
900278588
CAIN, NANETTE L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
684.52
900279027
CAIRNS, WILLIAM W
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
6,606.67
900278249
CALDERA, DIANA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
639.34
900278866
CALDWELL, DALIN
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
185.47
900278393
CALLISTER, SETH S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,368.05
64983
CAMPBELL TR
POCATELLO
ID
4/27/2015
Baseball official and m
$
85.00
900278589
CAMPBELL, ASHLEY L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,256.70
900278867
CAMPBELL, SHANNON K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,045.20
900278346
CANNON, EMILY Z
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,744.96
900278691
CANNON, JEFFREY E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,744.96
900278109
CAPP, REBECCA J
AMMON
ID
04/20/2015
Payroll Expense
$
480.69
192071
CAPSTONE
CHICAGO
IL
4/15/2015
Library Books -Maeck Gr
$
17.20
64938
CARDONA APRIL
IDAHO FALLS
ID
5/4/2015
Refund for Yearbook Ad
$
(50.00)
65010
CARLSON BRIAN
POCATELLO
ID
5/7/2015
Softball Official Game
$
85.00
192185
CARLSON TAMARA
AMMON
ID
5/7/2015
mileage
$
24.20
2008266
CARLSON, DAVID W
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,136.50
Page 8
Check Number
Vendor
City
State
Check Date
Description
Amount
900278762
CARLSON, GREGORY L
LEWISVILLE
ID
04/20/2015
Payroll Expense
$
2,130.15
900278047
CARLSON, TAMARA E
AMMON
ID
04/20/2015
Payroll Expense
$
3,770.52
900278868
CARLSON, TRUDY J
AMMON
ID
04/20/2015
Payroll Expense
$
574.86
900278932
CAROSONE, HEATHER A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,853.73
900278347
CARPENTER, ALISON S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
612.07
900278348
CARPENTER, CASEY
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
478.38
900279327
CARRILLO, ANATALIA
SHELLEY
ID
04/20/2015
Payroll Expense
$
356.25
900278394
CARROLL, BARBARA J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,741.71
900278495
CARVO, DANA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
771.88
10171
CASH
IDAHO FALLS
ID
4/21/2015
Cash back for seniors f
$
810.00
65011
CASH
IDAHO FALLS
ID
5/7/2015
Start up cash for Rumbo
$
100.00
900278550
CASPER, CAROL A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,729.49
900278623
CASS, NANCY K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,348.46
900278551
CASSIDY, KATHLEEN R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,456.03
900279270
CAUDLE, CYNTHIA JO
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
780.00
900278869
CAUDLE, WILLIAM E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,042.71
192186
CAXTON PRINTERS LTD
CALDWELL
ID
5/7/2015
Math Curriculum
$
17,139.72
2008201
CECIL, MYRNA J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,075.61
192187
CENTURY LINK BUSINESS SER
PHOENIX
AZ
5/7/2015
Acct # 84156841
$
5.11
192187
CENTURY LINK BUSINESS SER
PHOENIX
AZ
5/7/2015
Acct # 740156613
$
138.03
192187
CENTURY LINK BUSINESS SER
PHOENIX
AZ
5/7/2015
Acct # 85641145
$
5.11
192187
CENTURY LINK BUSINESS SER
PHOENIX
AZ
5/7/2015
Acct # 86717186
$
75.56
192187
CENTURY LINK BUSINESS SER
PHOENIX
AZ
5/7/2015
Acct # 86349428
$
533.70
900278693
CHAFFEE, JOSHUA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
316.58
900278694
CHAFFEE, KELLEY A
RIGBY
ID
04/20/2015
Payroll Expense
$
592.48
900278840
CHAFFEE, KENT L
RIGBY
ID
04/20/2015
Payroll Expense
$
4,286.49
900278692
CHAFFIN, JANELLE G
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,495.07
900278446
CHAMBERS, ANDREA G
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
515.75
900278447
CHANDLER, STACY M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,048.31
900278349
CHAPMAN, STACIE M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
795.14
900278110
CHAPMAN, WENDY
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
480.29
900278048
CHAVEZ, MARIA D
SHELLEY
ID
04/20/2015
Payroll Expense
$
1,898.85
900278552
CHERRY, SARAH R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,333.83
900278195
CHERRY, SYDNEE B
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,835.09
900278695
CHESTNUT, AMANDA L
FIRTH
ID
04/20/2015
Payroll Expense
$
3,086.41
10173
CHILD NUTRITION
IDAHO FALLS
ID
4/23/2015
Payment for accidental
$
70.00
900279028
CHRISTENSEN, BRITNEY K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,509.32
900278159
CHRISTENSEN, CYNTHIA A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
549.10
900278763
CHRISTENSEN, HALEY
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
602.00
900278291
CHRISTENSEN, HEATHER A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
488.12
Page 9
Check Number
Vendor
City
State
Check Date
Description
Amount
900278625
CHRISTENSEN, KARI L
AMMON
ID
04/20/2015
Payroll Expense
$
4,669.57
900278764
CHRISTENSEN, KELCEE S
AMMON
ID
04/20/2015
Payroll Expense
$
2,199.33
900278395
CHRISTENSEN, NATHASIA L
REXBURG
ID
04/20/2015
Payroll Expense
$
2,884.96
900278553
CHRISTENSEN, WENDEE D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
713.78
900278496
CHRISTIANSEN, REBECCA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
616.98
900278624
CHRISTY, DIANA L
POCATELLO
ID
04/20/2015
Payroll Expense
$
4,022.06
64985
CIRCLE OF LOVE
REXBURG
ID
4/28/2015
Tux and Shirts
$
186.00
192123
CITY OF IDAHO FALLS
IDAHO FALLS
ID
4/29/2015
IFHS and Skyline Golf T
$
175.00
192123
CITY OF IDAHO FALLS
IDAHO FALLS
ID
4/29/2015
IFHS and Skyline Golf T
$
175.00
64993
CITY OF IDAHO FALLS
IDAHO FALLS
ID
5/4/2015
Spanish class
$
340.20
900279135
CLAIR, LAURA A
REXBURG
ID
04/20/2015
Payroll Expense
$
1,469.35
900278292
CLAPP, LAURIE A
AMMON
ID
04/20/2015
Payroll Expense
$
2,759.63
900278554
CLARK, AMY J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,994.77
900278933
CLARK, DEBRA A
RIRIE
ID
04/20/2015
Payroll Expense
$
2,307.95
2008267
CLARK, KRISTEN M
IONA
ID
04/20/2015
Payroll Expense
$
1,122.26
900278555
CLARK, MICHELLE A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,395.82
900279271
CLARK, SARAH N
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
305.88
61164
CLASSY THREADS
IDAHO FALLS
ID
4/13/2015
logo Embroidery Golf Cl
$
120.00
900278396
CLAVER, SHANNON L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
329.10
900278196
CLAYTON, HEATHER J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
239.58
900278397
CLEMENT, NATALIE J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
6,283.79
900278765
CLEMENTS, SHERRY A
AMMON
ID
04/20/2015
Payroll Expense
$
1,851.67
900279272
CLEVELAND, AMY N
AMMON
ID
04/20/2015
Payroll Expense
$
260.00
900278870
CLEVERLY, MICHELLE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,248.14
900278197
CLYDE, CARRIE T
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
652.17
900278766
COBBLEY, JACKIE
RIGBY
ID
04/20/2015
Payroll Expense
$
4,633.91
900279205
CODER-WILLIAMS, JO ASHLEY
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
487.50
2008250
COFFIN, DARCY K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
431.20
900278160
COGGINS, JORDAN L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,674.13
900278161
COLBY, JOAN MARIE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
567.83
900279029
COLE, BECKY A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,674.13
2008290
COLE, MARIAH R
AMMON
ID
04/20/2015
Payroll Expense
$
3,218.47
900278250
COLE, MICHAEL J
REXBURG
ID
04/20/2015
Payroll Expense
$
784.23
900278767
COLE, NADINE E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
564.48
900279175
COLE, PATRICIA D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
260.00
900278768
COLES, TRAVIS K
RIGBY
ID
04/20/2015
Payroll Expense
$
2,674.13
61206
COLLEGE OF WESTERN IDAHO
NAMPA
ID
4/27/2015
2015 ICDC Hotel accommo
$
2,857.50
61206
COLLEGE OF WESTERN IDAHO
NAMPA
ID
4/27/2015
Registration DECA Club
$
810.00
900279193
COLLETTE, LUCILLE T
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,307.91
900279206
COLLINS, SUSAN K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
65.00
Page 10
Check Number
Vendor
City
State
Check Date
Description
Amount
192188
COMPANION CORPORATION
SALT LAKE CITY
UT
5/7/2015
Portable Bluetooth Scan
$
610.00
64970
COMPASS ACADEMY
IDAHO FALLS
ID
4/27/2015
Hotel for Thomas Harris
$
307.98
192189
COMPASS ACADEMY
IDAHO FALLS
ID
5/7/2015
Request for reimburseme
$
93.53
192189
COMPASS ACADEMY
IDAHO FALLS
ID
5/7/2015
Request for reimburseme
$
72.00
192189
COMPASS ACADEMY
IDAHO FALLS
ID
5/7/2015
Request for reimburseme
$
370.99
192189
COMPASS ACADEMY
IDAHO FALLS
ID
5/7/2015
Request for reimburseme
$
750.00
10174
COMPASS ACADEMY BOOSTER C
IDAHO FALLS
ID
4/30/2015
Payback for BioHealth C
$
400.00
900278293
CONEY, TRACY R
AMMON
ID
04/20/2015
Payroll Expense
$
3,610.34
192190
CONSOLIDATED ELEC DIST IN
VANCOUVER
WA
5/7/2015
Open PO for networking
$
171.86
192190
CONSOLIDATED ELEC DIST IN
VANCOUVER
WA
5/7/2015
Open PO for networking
$
116.03
900278049
COOK, JEFFREY S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,704.76
900279116
COOK, KORBIN C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,174.93
900278934
COOK, MICHELLE JB
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,232.48
900278497
COOK, RYAN D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
5,968.00
2008245
COOPER, DEANN R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
662.50
900278050
COOPER, STEPHANIE L
IONA
ID
04/20/2015
Payroll Expense
$
1,023.75
900278398
COOPER, TUCKER
IONA
ID
04/20/2015
Payroll Expense
$
245.39
2008268
CORDON, MATTHEW J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
102.00
900278294
CORNFORTH, MARIANNE
AMMON
ID
04/20/2015
Payroll Expense
$
659.58
900278935
CORNISH, CLINT R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,269.30
900278936
CORONA, ANGIE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,076.52
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
231.95
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
111.20
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
472.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
639.28
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
26.46
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
18.86
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
33.75
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
9.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
17.60
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
211.33
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
134.53
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
39.58
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
91.36
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
55.16
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
4.24
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
18.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
58.34
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
26.28
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
7.97
Page 11
Check Number
Vendor
City
State
Check Date
Description
Amount
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
16.44
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
38.45
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
250.76
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
7.91
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
13.46
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
10.56
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(12.98)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
61.78
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
30.89
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
67.90
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
17.16
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
178.77
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
31.62
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
23.94
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
451.31
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
24.23
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
6.39
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
4.03
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
67.30
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
4.05
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
36.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
7.96
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
16.84
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
139.60
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
8.23
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
33.89
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
31.68
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
5.50
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
2.47
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
6.40
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
116.88
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
15.41
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
200.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
12.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
21.57
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
10.10
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
11.62
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
139.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
27.56
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
273.95
Page 12
Check Number
Vendor
City
State
Check Date
Description
Amount
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(7.84)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
6.59
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
5.75
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
30.72
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
19.97
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
20.46
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
9.03
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
299.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
15.59
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
4.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
48.48
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
74.97
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
1.82
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
450.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
26.01
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
4.23
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
81.04
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
1.76
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
93.10
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
260.43
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
90.24
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
218.85
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
80.74
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
423.05
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
5.25
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
1,241.31
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
135.96
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
225.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
62.37
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
592.08
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
6.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
6.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
99.19
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
592.09
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
162.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
84.36
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
84.36
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
84.36
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
84.36
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
84.36
Page 13
Check Number
Vendor
City
State
Check Date
Description
Amount
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
261.45
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
600.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
1,360.39
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
402.25
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
1.19
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
171.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
143.21
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
200.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
500.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
50.95
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
35.98
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
16.99
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
91.43
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
95.98
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
149.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
257.95
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
799.95
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
4.55
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
27.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
24.96
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
19.08
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
28.23
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
45.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
171.93
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
17.97
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
19.70
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
35.22
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
56.58
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
22.68
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
40.65
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
754.32
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
754.32
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
1,005.76
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
18.37
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
17.98
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
493.58
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
35.46
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
34.23
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
420.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
code correction/Bush/Co
$
(6.95)
Page 14
Check Number
Vendor
City
State
Check Date
Description
Amount
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
code correction/Bush/Co
$
6.95
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
code correction/Bush/Co
$
314.97
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
code correction/Bush/Co
$
(314.97)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
29.79
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
71.09
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
261.08
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
735.06
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
189.36
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
30.10
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
128.51
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
31.98
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
34.18
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
8.79
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
79.99
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
337.32
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
8.85
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
90.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
20.85
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
25.76
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
9.54
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
131.15
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
32.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
7.93
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
180.18
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
15.89
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
31.13
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
13.14
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
32.82
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
8.47
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
54.98
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
29.31
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
43.38
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
31.70
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
245.70
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
7.81
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
4.15
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
36.90
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
84.75
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
245.70
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(90.00)
Page 15
Check Number
Vendor
City
State
Check Date
Description
Amount
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
90.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
36.45
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
21.50
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
13.25
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
13.99
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
18.86
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
36.66
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
137.20
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
6.49
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
116.56
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
39.66
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
53.85
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
81.92
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
31.93
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
1.77
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
5.96
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
1,097.18
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
110.99
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
4.52
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
18.08
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
37.46
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
11.64
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
31.90
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
27.42
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
13.05
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
107.60
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
74.24
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
116.10
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
64.32
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
44.94
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
17.98
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
240.16
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
764.50
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
74.30
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
619.20
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
619.20
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
6.49
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
5.75
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
38.13
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
1.48
Page 16
Check Number
Vendor
City
State
Check Date
Description
Amount
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
122.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
432.97
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
148.69
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
17.82
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
71.55
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
563.75
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
5.50
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
329.98
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
7.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
9.81
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
27.44
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
114.97
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
100.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(2.80)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
255.06
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
112.04
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
97.25
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
395.90
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
50.62
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
11.78
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
144.55
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
23.34
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
36.39
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
43.55
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
176.24
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
55.92
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
219.63
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
24.96
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
19.49
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
59.95
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(1,649.70)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
8.39
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
82.02
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
200.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
160.16
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
75.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
7.03
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
13.29
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
2.45
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
339.98
Page 17
Check Number
Vendor
City
State
Check Date
Description
Amount
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
29.99
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
42.78
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
107.08
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
25.74
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
249.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
29.95
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
441.78
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
15.26
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
18.99
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
299.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
150.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
975.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
56.76
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
268.74
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
86.32
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
26.76
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
753.94
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
40.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
379.72
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
40.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
40.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
1,000.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
60.70
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
118.43
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
4.84
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
3.28
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
71.80
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
185.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
180.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
71.95
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
180.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
49.44
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
7.18
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
67.90
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
8.18
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
38.69
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
180.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
2.43
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
143.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
6.47
Page 18
Check Number
Vendor
City
State
Check Date
Description
Amount
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
7.40
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
586.50
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
5.90
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
48.70
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
102.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
235.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
17.86
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
14.97
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
15.75
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
9.02
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
6.33
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
131.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
11.94
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
39.81
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
259.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(82.08)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(39.52)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
10.88
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
109.44
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
158.08
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
19.66
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
142.51
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
22.64
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
319.60
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
60.37
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
119.99
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
15.12
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
18.48
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
45.68
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
89.45
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
14.52
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
25.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
17.06
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
7.99
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
9.18
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
7.97
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
5.94
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
8.99
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
11.76
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
9.49
Page 19
Check Number
Vendor
City
State
Check Date
Description
Amount
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
9.89
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
8.98
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
7.95
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
9.16
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
9.94
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
8.78
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
8.99
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
8.99
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
9.87
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
100.40
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
236.03
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
24.65
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
82.97
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
20.12
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
179.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
90.60
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
84.28
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
334.48
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
319.90
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
20.30
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
135.52
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
149.60
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
6.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
17.98
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
15.99
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
12.19
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
4.57
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
43.98
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
111.25
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
50.98
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
27.48
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
48.36
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
104.77
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
44.91
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
17.97
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
3.91
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
6.98
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
47.33
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
209.70
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
13.95
Page 20
Check Number
Vendor
City
State
Check Date
Description
Amount
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
125.97
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
9.54
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
21.04
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
83.43
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
40.37
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
20.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
49.75
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
227.40
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
62.18
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
61.89
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
294.93
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
9.65
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
55.10
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
22.75
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
84.99
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
24.91
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
113.67
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
40.97
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
11.15
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
7.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
16.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
19.05
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
15.96
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
1,014.98
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
303.17
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
92.44
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
27.61
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
238.45
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
125.24
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
18.05
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
1,132.05
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
239.30
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
344.10
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
92.33
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
1,201.95
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
271.61
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
902.30
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
208.05
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
2,609.55
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
272.33
Page 21
Check Number
Vendor
City
State
Check Date
Description
Amount
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
1,262.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
226.91
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
7,516.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
897.38
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
7,485.50
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
675.17
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
2,958.50
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
319.41
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
2,827.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
235.69
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
1,480.60
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
278.45
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
1,283.50
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
329.56
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
3,450.75
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
525.54
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
767.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
160.44
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
635.35
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
42.66
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
17.50
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
35.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
42.66
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
5,724.50
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
847.33
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
1,867.30
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
317.68
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
30.23
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
1,963.45
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
287.59
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
4,054.80
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
666.18
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
199.63
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
115.13
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
204.43
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
234.71
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
666.20
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
49.67
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
196.64
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
2,790.15
Page 22
Check Number
Vendor
City
State
Check Date
Description
Amount
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
293.89
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
2,771.15
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
337.34
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
19.80
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
6.49
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
6.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(126.75)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
126.75
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
32.43
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
35.21
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
46.45
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
134.90
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
192.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
19.01
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
42.26
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
27.65
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
370.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
9.39
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
38.95
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
5.98
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
18.48
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
182.28
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
27.29
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
14.25
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
433.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
9.92
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
47.44
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
163.90
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
17.84
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
254.40
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
31.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
588.24
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
31.70
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
10.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
219.50
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
103.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
29.70
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
0.90
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
19.95
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
19.95
Page 23
Check Number
Vendor
City
State
Check Date
Description
Amount
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
292.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
292.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
264.83
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
180.79
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
280.99
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
625.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
719.20
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
18.82
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
359.97
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
157.56
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
277.49
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
95.99
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
70.09
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
3.78
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
293.44
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
49.98
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
24.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
70.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
191.60
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
19.03
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
30.90
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
39.78
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
658.28
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
335.53
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
359.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
30.86
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
112.79
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
106.66
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
82.91
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
20.04
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
65.56
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
37.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
3.13
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
9.59
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
4.99
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
12.91
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
164.78
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
7.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
70.04
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
382.74
Page 24
Check Number
Vendor
City
State
Check Date
Description
Amount
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
119.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
425.98
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
625.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
3.36
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
113.09
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
14.36
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
181.86
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
15.12
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
29.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
29.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
29.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
29.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
29.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
29.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
29.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
29.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
29.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
11.02
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
625.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
63.26
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
20.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
34.07
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
480.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
44.82
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
76.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
207.20
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
110.88
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
160.16
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
243.04
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(207.20)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
25.81
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
200.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
214.77
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
30.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
6.60
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
52.35
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
57.94
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(141.94)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
53.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
58.22
Page 25
Check Number
Vendor
City
State
Check Date
Description
Amount
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
14.50
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
127.90
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
5.97
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
25.12
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(3.34)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
295.20
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
6.79
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
52.40
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
67.98
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
68.54
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
6.49
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
74.57
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
128.96
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
75.36
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
3,999.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
2.50
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
511.83
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
151.99
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
32.28
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
79.54
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
29.80
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
293.65
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
139.54
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
14.21
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
190.86
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
77.70
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
47.76
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
18.70
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
180.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
24.95
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
83.70
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
13.95
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
292.35
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
212.76
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
20.68
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
61.42
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
30.25
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
17.31
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
49.69
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
51.97
Page 26
Check Number
Vendor
City
State
Check Date
Description
Amount
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
4.98
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
19.15
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
117.57
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
16.66
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
6.29
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
156.92
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
168.94
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
50.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
10.01
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
140.90
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
79.59
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
60.52
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
186.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
53.18
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
502.36
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
502.36
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
21.08
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
153.96
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
11.66
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
211.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(40.02)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
32.19
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
274.80
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
215.57
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
23.90
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
27.38
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
11.28
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
190.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
29.88
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
11.88
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
12.56
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
348.74
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
4.49
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
22.96
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
53.82
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(7.99)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
9.97
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
42.43
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
11.69
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
65.24
Page 27
Check Number
Vendor
City
State
Check Date
Description
Amount
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
8.44
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
78.68
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
110.55
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
41.86
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
22.94
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
22.94
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
23.37
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
4.17
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
9.31
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
10.21
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
17.98
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
62.54
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
10.58
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
16.49
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
7.60
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
51.09
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
26.49
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
7.97
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
9.48
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
112.25
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
240.41
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
4.37
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
84.24
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
13.96
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
25.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
25.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
312.55
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
50.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(20.30)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
38.90
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
22.98
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
16.51
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
140.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
52.76
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
27.35
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
313.74
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
196.08
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
63.69
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
7.99
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
22.98
Page 28
Check Number
Vendor
City
State
Check Date
Description
Amount
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
175.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
87.33
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
11.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
73.61
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(1.53)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
94.05
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(4.96)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
134.47
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(7.30)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
162.76
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
11.50
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
25.81
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
3.01
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
255.44
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
87.69
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
55.99
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
13.71
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
88.93
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
40.78
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
394.77
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
207.25
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(107.97)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(107.97)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
349.84
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
700.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(4.76)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
42.48
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
23.22
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
29.97
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
37.77
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
186.06
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
135.35
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
95.31
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
2.72
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(3.47)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
5.24
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
11.68
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
38.70
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
39.95
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
26.00
Page 29
Check Number
Vendor
City
State
Check Date
Description
Amount
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
148.67
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
99.18
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
703.92
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
55.94
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
17.55
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
49.99
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
46.59
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
5.80
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
219.80
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
494.44
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
84.91
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
129.99
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
92.97
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
82.93
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
52.12
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
195.73
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
21.98
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
21.15
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(1.00)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(8.75)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
64.60
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
65.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(7.50)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
37.53
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
32.05
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
32.45
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
28.45
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
27.37
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
41.46
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
7.99
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
41.24
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
5.84
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
41.60
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
21.96
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
25.95
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
107.80
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
3.76
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
48.64
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
47.41
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(1.77)
Page 30
Check Number
Vendor
City
State
Check Date
Description
Amount
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(9.97)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
173.36
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
3.10
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
29.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(121.67)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
2.72
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
13.98
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
121.67
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
65.59
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
135.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(8.90)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(6.67)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
55.58
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
102.11
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
24.24
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
200.68
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
36.24
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
115.81
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
64.64
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
31.67
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
105.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
276.23
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(258.40)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
56.87
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
379.19
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
9.17
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
315.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
265.64
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
5.97
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
270.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
142.66
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
61.94
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
21.20
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
6.76
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
4.16
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
5.46
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
15.99
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
37.62
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
48.45
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
373.00
Page 31
Check Number
Vendor
City
State
Check Date
Description
Amount
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
15.28
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
254.40
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
39.29
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
440.70
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
440.70
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
440.70
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
476.70
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
440.70
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(9.96)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
24.78
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
28.84
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
33.65
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
34.60
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
286.23
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
15.86
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
71.53
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
80.18
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
310.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
310.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
164.95
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
99.50
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
7.58
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
13.50
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
83.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
65.88
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
46.74
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
250.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(0.99)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
384.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
87.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
202.50
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
15.40
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
19.16
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
8.44
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(7.47)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
50.99
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
15.94
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
55.53
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
55.53
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
51.73
Page 32
Check Number
Vendor
City
State
Check Date
Description
Amount
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
276.99
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
29.67
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
28.60
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
26.21
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
36.50
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
61.95
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
26.07
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
547.86
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
12.66
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
33.94
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
147.02
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
5.03
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
48.90
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
28.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(8.87)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
297.73
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
16.83
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
23.64
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
113.02
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
100.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
1,055.48
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
19.79
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
29.97
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
9.92
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
26.21
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
50.82
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
0.40
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
7.47
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
704.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
1,499.85
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(7.19)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
75.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
35.94
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
150.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
39.37
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
148.73
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
100.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
376.49
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
145.96
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
39.79
Page 33
Check Number
Vendor
City
State
Check Date
Description
Amount
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
42.75
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
612.86
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
16.96
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
4.30
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
29.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
29.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
56.44
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
17.06
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
20.97
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
134.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
412.52
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
29.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
27.99
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
10.46
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
6.74
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
30.62
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
5.49
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
16.20
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
10.38
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
124.55
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
54.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
25.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
292.01
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
196.08
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
25.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
54.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
13.25
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
265.64
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
196.08
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
48.97
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
99.26
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
94.25
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
57.02
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
29.05
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
23.97
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
86.94
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(349.83)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(349.83)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
25.95
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
349.83
Page 34
Check Number
Vendor
City
State
Check Date
Description
Amount
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
349.83
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
80.50
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
14.55
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
9.99
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
17.98
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
59.29
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
82.41
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
499.90
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
2,019.84
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
18.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
5.15
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
20.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
93.40
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
205.32
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
205.32
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
216.95
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
104.65
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
1,025.94
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
3.84
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
44.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
17.28
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
79.99
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
216.79
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
26.10
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
23.95
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
375.16
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
180.55
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
41.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
5.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
94.47
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
679.59
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
24.82
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
21.98
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
11.60
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
113.52
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
57.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(5.99)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
133.28
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
150.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(2.68)
Page 35
Check Number
Vendor
City
State
Check Date
Description
Amount
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
63.26
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
83.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
29.51
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
23.50
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
234.15
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(3.00)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
107.97
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
20.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
264.95
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
259.90
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
14.95
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
20.91
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
4.32
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
31.76
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
20.75
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
44.56
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
(58.39)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
19.92
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
Credit Card Payment AP
$
22.97
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
code correction/Longfel
$
(22.02)
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
code correction/Longfel
$
9.00
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
code correction/Longfel
$
2.77
16368
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
4/30/2015
code correction/Longfel
$
10.25
2008208
CORTES, KAYLENE A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
715.79
900279030
CORTES, MELISSA K
BLACKFOOT
ID
04/20/2015
Payroll Expense
$
3,624.38
900279317
CORTEZ, LUCIA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
40.50
900278448
CORTEZ, MARIA E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,041.33
900278350
COUCH, ROSALYN R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,556.64
192072
COUGHENOUR KELLY
IDAHO FALLS
ID
4/15/2015
travel per diem/ed law
$
116.00
900278051
COUGHENOUR, KELLY D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
7,637.42
900278162
COVERSTONE, NICOLE L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
567.24
2008258
COVERT, CONNIE J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,447.13
2008235
COVERT, NICHELLE A
AMMON
ID
04/20/2015
Payroll Expense
$
461.37
2008281
COWLEY, JOHN R
SHELLEY
ID
04/20/2015
Payroll Expense
$
416.25
900278696
COWLEY, MARY
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,269.64
900278163
COX, BRANDI M
AMMON
ID
04/20/2015
Payroll Expense
$
3,392.40
900278769
COX, CONNIE M
AMMON
ID
04/20/2015
Payroll Expense
$
4,448.91
900279273
CRAIG, SHARON M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
227.50
900278111
CRAWFORD, FELECIA M
AMMON
ID
04/20/2015
Payroll Expense
$
3,137.78
900278770
CROCKER, JONATHAN R
AMMON
ID
04/20/2015
Payroll Expense
$
320.00
Page 36
Check Number
Vendor
City
State
Check Date
Description
Amount
10178
CROFT JASCINDA
IDAHO FALLS
ID
5/5/2015
reimbursement for BPA o
$
160.00
900278771
CROFT, AMIE L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,503.54
61245
CROSS KATIE
IDAHO FALLS
ID
5/7/2015
books Library
$
50.00
14033
CROSS KATIE
IDAHO FALLS
ID
5/7/2015
books
$
30.00
900278626
CROSS, JUDY G
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
306.53
900278772
CROSS, MARIE ESTELLE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,769.98
900278251
CROSSAN, YVONNE M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,689.75
900278937
CROUCH, HEIDI J
AMMON
ID
04/20/2015
Payroll Expense
$
6,261.45
900278164
CROW, REBECCA A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
676.75
61180
CROWN TROPHY
IDAHO FALLS
ID
4/14/2015
plaques Wrestling Club
$
98.25
900278449
CROXFORD, NATALIE A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
534.87
900278697
CRUMLEY, LINDA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,729.91
2008251
CRUMLEY, SHELLEY
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
238.05
65003
CRYSTAL INN LOGAN
LOGAN
UT
5/5/2015
Utah State Band Invitat
$
1,672.20
192191
CTECS
DECATUR
GA
5/7/2015
Workplace Readiness Ski
$
20.00
192191
CTECS
DECATUR
GA
5/7/2015
Technical Skills Assess
$
20.00
192191
CTECS
DECATUR
GA
5/7/2015
Technical Skills Assess
$
350.00
192191
CTECS
DECATUR
GA
5/7/2015
Technical Skills Assess
$
140.00
900278871
CURRAN, VICKI S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
676.26
192192
CURRICULUM ASSOCIATES INC
WOBURN
MA
5/7/2015
Handbooks
$
169.18
900278698
CURTIS, HOLLY
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,918.55
900278938
CURTIS, TIMOTHY J
AMMON
ID
04/20/2015
Payroll Expense
$
736.34
900278399
CYR, ANDREA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
681.60
900278627
DAHL, SUSAN A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
666.83
2008269
DAHLQUIST, JANET A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
716.72
900278939
DAKU, KRISTIN E
RIGBY
ID
04/20/2015
Payroll Expense
$
3,086.41
900279176
DALLEY, LAYNE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
292.54
900279318
DANIELS, RENAE Y
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
220.73
900278112
DANIELSON, KATHERINE A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,882.22
900279313
DANKS, DARRYL S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,149.58
900279274
DARRINGTON, MISTY E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
32.50
900279136
DASHER, HOLLY S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,255.20
900278052
DAVIS, DEBRA B
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,545.85
900278198
DAY, HILARY R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
998.05
900278699
DAY, SYDNI L
RIGBY
ID
04/20/2015
Payroll Expense
$
2,751.40
900279031
DAY, TONI L
RIGBY
ID
04/20/2015
Payroll Expense
$
1,371.33
900278252
DAY, VICTORIA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,902.49
900279032
DE LA GARZA, SHASTA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
948.55
900278113
DE YOUNG, MARY JANE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
692.02
900278199
DEANER, CYNTHIA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,758.94
Page 37
Check Number
Vendor
City
State
Check Date
Description
Amount
900279207
DEARTON, GREGORY D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
195.00
900278940
DEARTON, KIMBERLY J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,035.63
65012
DEIST KELLEY
IDAHO FALLS
ID
5/7/2015
Reim for Track Supplies
$
38.00
2008294
DEIST, KELLEY
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
528.50
192141
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
4/30/2015
Payroll accrual
$
955.55
192141
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
4/30/2015
Payroll accrual
$
6,662.98
192141
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
4/30/2015
Payroll accrual
$
14,125.66
192141
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
4/30/2015
Payroll accrual
$
781.40
192141
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
4/30/2015
Payroll accrual
$
(32.95)
192141
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
4/30/2015
Payroll accrual
$
32.95
192141
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
4/30/2015
Admin Fee - May 2015 bi
$
215.00
2008227
DEMITROPOULOS, PATRICE P
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,029.79
900278773
DEMOPOULOS, THOMAS P
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
591.36
900278253
DESAUTEL, CORINNE E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
435.07
900278400
DESAUTEL, PATRICIA P
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,170.80
2008270
DESHON, BARBARA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
912.31
900278774
DETRICK, TRACIE B
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,448.91
900278401
DETWILER, DIANNE L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
991.66
900278498
DEUEL, BROOKE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
547.10
192193
DEVELOPMENT WORKSHOP INC
IDAHO FALLS
ID
5/7/2015
services
$
542.50
61165
DEVINE ROBERT
RIGBY
ID
4/13/2015
reimburse snacks for De
$
13.88
192073
DEVINE ROBERT
RIGBY
ID
4/15/2015
travel per diem/Career
$
127.00
900279033
DEVINE, ROBERT F
RIGBY
ID
04/20/2015
Payroll Expense
$
7,883.25
64989
DICK BLICK
CHICAGO
IL
4/30/2015
Art Supplies
$
469.17
65004
DICK BLICK
CHICAGO
IL
5/5/2015
Art Supplies
$
34.95
900278450
DILWORTH, LINDA K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,812.08
192074
DIXON PENNY
IDAHO FALLS
ID
4/15/2015
Pianist Patriotic Progr
$
150.00
900278941
DIXON, BEVERLY J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,504.73
900279208
DIXON, BRIAN D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
457.16
900278053
DIXON, DANIELE K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,130.43
900278114
DIXON, KYLIE D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,674.13
2008282
DIXON, MATTHEW B
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,744.96
900279117
DOCKSTADER, ROSWITHA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
539.55
900278556
DODDS, GINA A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,751.40
900278254
DOLINAR, SHELLEY B
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,133.63
900278255
DOMAN, DAWN W
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
714.93
900278295
DOMAN, DEBBIE L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,065.11
900278351
DOMAN, SHAYLA A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,768.57
900278296
DOMINGUEZ, BRIJETT S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,880.09
192194
DOMINO'S PIZZA
AMMON
ID
5/7/2015
Open P.O. Pizza
$
254.60
Page 38
Check Number
Vendor
City
State
Check Date
Description
Amount
192194
DOMINO'S PIZZA
AMMON
ID
5/7/2015
Pizza
$
2,195.90
192194
DOMINO'S PIZZA
AMMON
ID
5/7/2015
Pizza
$
402.00
900278200
DOMPIER, CATHERINE C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,786.13
65005
DONNELLEY SPORTS
TWIN FALLS
ID
5/5/2015
BBB State shirts
$
330.00
2008313
DOPP, ANDREA I
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
35.72
61216
DORIAN BUSINESS SYSTEMS,
ROWELTT
TX
4/30/2015
cloud annual plan Band/
$
182.50
61216
DORIAN BUSINESS SYSTEMS,
ROWELTT
TX
4/30/2015
cloud annual plan Band/
$
182.50
900278700
DOUGHTY, MARILYN B
AMMON
ID
04/20/2015
Payroll Expense
$
2,791.87
2008271
DRIPS, DANIEL A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,876.41
900279034
DROLLINGER, SARAH J
RIGBY
ID
04/20/2015
Payroll Expense
$
3,332.47
900278701
DRYSDALE, MARGARET A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,751.40
192195
DUARTE JANETTE
IDAHO FALLS
ID
5/7/2015
mileage
$
98.19
900278256
DUARTE, JANETTE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,462.21
900278942
DUFFIELD, JULIE R
AMMON
ID
04/20/2015
Payroll Expense
$
3,604.64
2008285
DUFFIN, NICOLE K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,409.73
900279328
DUFFIN, PATRICIA C
AMMON
ID
04/20/2015
Payroll Expense
$
1,191.54
900278590
DUFFIN, VICKI L
SHELLEY
ID
04/20/2015
Payroll Expense
$
4,342.12
192196
DUNCAN ELLEN
IDAHO FALLS
ID
5/7/2015
mileage
$
39.60
900279177
DUNCAN, ELLEN M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,952.27
900278451
DUNCAN, HEATHER K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
632.22
2008335
DUNCAN, JACLYN R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
721.28
900279035
DUNCAN, JACLYN R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
40.00
900279036
DUNCAN, TONA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,250.81
900278628
DUNMIRE, KRISTINE J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,174.60
900278943
DUNMIRE, ROBERT W
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,987.36
900279137
DUNN, SANDRA L
AMMON
ID
04/20/2015
Payroll Expense
$
4,871.45
900279329
DUNNELLS, KRISTEN B
AMMON
ID
04/20/2015
Payroll Expense
$
2,175.88
900278775
DUNNELLS, SUSAN D
AMMON
ID
04/20/2015
Payroll Expense
$
1,661.34
900279138
DURFEE, ARIK S
IONA
ID
04/20/2015
Payroll Expense
$
3,287.44
2008198
DUSHANE, ALEX F
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
708.01
2008299
DUSTIN, DEEANN S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
805.00
900278872
DUSTIN, DELLAS M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,182.48
2008314
DUTSON, LINDA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,547.00
900279209
DYER, JASON F
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
97.50
64971
EAST IDAHO WRESTLING ASSO
POCATELLO
ID
4/27/2015
Wrestling Tournaments
$
665.00
900278352
EATON, LEO D
AMMON
ID
04/20/2015
Payroll Expense
$
4,866.67
192150
EBERHARTER-MAKI LAW OFFI
BOISE
ID
5/6/2015
conference registration
$
1,300.00
900278297
EGBERT, SUSAN J
AMMON
ID
04/20/2015
Payroll Expense
$
4,633.91
61181
EINERSON JEFFREY
AMMON
ID
4/14/2015
reimburse Papa Tom's Pi
$
302.46
900278873
ELG, COLLEEN
AMMON
ID
04/20/2015
Payroll Expense
$
686.37
Page 39
Check Number
Vendor
City
State
Check Date
Description
Amount
2008272
ELISON, DELENA H
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,581.35
900279037
ELLINGSON, MITZI L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,448.91
900278874
ELLIS, JOHN B
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
805.64
900279038
ELSBREE, DICK C
AMMON
ID
04/20/2015
Payroll Expense
$
3,543.92
900279039
ELSER, DALEE A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,667.00
900278115
ELSER, MARIE L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,148.73
900278298
ELWOOD, ANGELA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,485.54
900279319
EMERY, DAVID Y
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
637.54
900278499
EMPEY, KODY M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,337.00
900278944
EMPEY, SPENCER C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,302.05
900278500
EMPEY, STEPHANIE A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,170.64
900278201
ENGE, TERESA S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
532.95
192197
ENGELSTAD SHERREE
IDAHO FALLS
ID
5/7/2015
mileage
$
38.02
900278054
ENGELSTAD, SHERREE K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,943.67
900278299
ENGLAND, DAVID J
AMMON
ID
04/20/2015
Payroll Expense
$
6,363.04
900278300
ENGLAND, JENNIFER E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,425.12
61212
ENOS CRAIG
IDAHO FALLS
ID
4/29/2015
reimburse hotel/gas to
$
230.35
2008295
ENOS, CRAIG R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
983.01
900278055
ERICKSON, DAVID
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,314.24
900278202
ERICKSON, KEVA K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,392.40
900279040
ERIKSEN, JEFFREY
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,633.91
900279275
ERIKSON, KATHY
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,456.00
900278301
ERIKSSON, MICHELLE R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,674.13
2008259
ESPLIN, LINDA VAN
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
656.64
10176
EVANS APRIL
IDAHO FALLS
ID
4/30/2015
Money for Senior Events
$
1,000.00
900278702
EVANS, DANNY
AMMON
ID
04/20/2015
Payroll Expense
$
2,993.59
900278875
EVANS, DEBRA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,637.34
900278203
EVANS, LESLIE M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,205.01
900279276
EVANS, NATHAN
AMMON
ID
04/20/2015
Payroll Expense
$
65.00
900278452
EVANS, ROBIN M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
5,021.39
192198
FALLS VALLEY STORAGE
IDAHO FALLS
ID
5/7/2015
STORAGE C11,
$
90.00
61166
FALVEY JOE
NORTH LOGAN
UT
4/13/2015
festival Judge Gem Stat
$
377.88
900278257
FARLEY, LAURA L
BLACKFOOT
ID
04/20/2015
Payroll Expense
$
1,565.25
900278591
FARNAM, DEIDRE D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,035.63
900278703
FARNES, JANET C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,540.83
900278945
FARNES, JEFFREY D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,278.23
900278402
FARNSWORTH, LORI C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,095.29
61221
FARR CANDY CO
IDAHO FALLS
ID
5/4/2015
ice cream Spanish Club
$
315.00
192199
FARR CANDY CO
IDAHO FALLS
ID
5/7/2015
Moose & Monkey Bars
$
960.00
61175
FARR'S JEWELRY
IDAHO FALLS
ID
4/14/2015
photo supplies Photojou
$
609.80
Page 40
Check Number
Vendor
City
State
Check Date
Description
Amount
192200
FARR'S JEWELRY
IDAHO FALLS
ID
5/7/2015
camera equipment
$
1,499.85
2008329
FEDDER, FRANCES E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
393.12
61202
FEDEX
PALATINE
IL
4/23/2015
Duties,tax,customs, shi
$
25.43
900278876
FEE, CATHY L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,476.67
900278877
FELLOWS, CRAIG D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,419.03
900278353
FERGUSON, JANICE L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,543.35
900278453
FERGUSON, SHARON J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
618.83
900278302
FERNANDEZ, SHANNON
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,526.18
2008326
FERRIN, KELLI D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
228.83
2008315
FIELD, BILLIE J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
32.50
900278704
FIELDING, CATHRYN C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,744.96
192075
FINLAYSON ROBERTA
IDAHO FALLS
ID
4/15/2015
travel per diem/mileage
$
410.36
192201
FINLAYSON ROBERTA
IDAHO FALLS
ID
5/7/2015
mileage
$
143.22
900279330
FINLAYSON, ROBERTA C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
6,761.95
900279277
FINNIGAN, KAREN L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
495.00
900278705
FIRTH, CARLY T
RIGBY
ID
04/20/2015
Payroll Expense
$
1,967.05
900278776
FISHER, LORI N
AMMON
ID
04/20/2015
Payroll Expense
$
1,926.53
2008296
FITZPATRICK, CHELSEY R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
622.10
2008286
FITZPATRICK, CYNTHIA D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,330.44
900279210
FLAHERTY, KALEEN S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
422.50
900278706
FLAMM, KAYLENE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,939.31
900278707
FLEMING, BROOKE M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,508.91
900279278
FLETCHER, VICTORIA K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
65.00
61222
FLINN SCIENTIFIC INC
BATAVIA
IL
5/4/2015
supplies
$
73.66
61222
FLINN SCIENTIFIC INC
BATAVIA
IL
5/4/2015
supplies
$
308.72
61222
FLINN SCIENTIFIC INC
BATAVIA
IL
5/4/2015
supplies
$
116.55
900278557
FLORES, ROXANA A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,202.06
900278558
FLYNN, JUNKO F
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,514.93
900278878
FOERSTER, MELISSA A
IONA
ID
04/20/2015
Payroll Expense
$
1,383.33
192202
FOOD SERVICES OF AMERICA
SEATTLE
WA
5/7/2015
Food and Non Food
$
425.85
192202
FOOD SERVICES OF AMERICA
SEATTLE
WA
5/7/2015
BID ITEMS FOOD
$
639.25
192202
FOOD SERVICES OF AMERICA
SEATTLE
WA
5/7/2015
BID ITEMS FOOD
$
42.58
192202
FOOD SERVICES OF AMERICA
SEATTLE
WA
5/7/2015
BID ITEMS FOOD
$
100.20
192202
FOOD SERVICES OF AMERICA
SEATTLE
WA
5/7/2015
BID ITEMS FOOD
$
167.00
192202
FOOD SERVICES OF AMERICA
SEATTLE
WA
5/7/2015
Food and Non Food
$
113.00
192202
FOOD SERVICES OF AMERICA
SEATTLE
WA
5/7/2015
Food and Non Food
$
1,413.11
192202
FOOD SERVICES OF AMERICA
SEATTLE
WA
5/7/2015
BID ITEMS FOOD
$
1,305.60
192202
FOOD SERVICES OF AMERICA
SEATTLE
WA
5/7/2015
BID ITEMS FOOD
$
1,208.88
192202
FOOD SERVICES OF AMERICA
SEATTLE
WA
5/7/2015
BID ITEMS FOOD
$
1,954.40
192202
FOOD SERVICES OF AMERICA
SEATTLE
WA
5/7/2015
BID ITEMS FOOD
$
42.58
Page 41
Check Number
Vendor
City
State
Check Date
Description
Amount
192202
FOOD SERVICES OF AMERICA
SEATTLE
WA
5/7/2015
BID ITEMS FOOD
$
66.80
192202
FOOD SERVICES OF AMERICA
SEATTLE
WA
5/7/2015
BID ITEMS FOOD
$
133.60
192202
FOOD SERVICES OF AMERICA
SEATTLE
WA
5/7/2015
BID ITEMS FOOD
$
2,564.80
192202
FOOD SERVICES OF AMERICA
SEATTLE
WA
5/7/2015
Food and Non Food
$
93.52
192202
FOOD SERVICES OF AMERICA
SEATTLE
WA
5/7/2015
BID ITEMS FOOD
$
1,056.60
192202
FOOD SERVICES OF AMERICA
SEATTLE
WA
5/7/2015
BID ITEMS FOOD
$
622.97
192202
FOOD SERVICES OF AMERICA
SEATTLE
WA
5/7/2015
BID ITEMS FOOD
$
100.20
192202
FOOD SERVICES OF AMERICA
SEATTLE
WA
5/7/2015
Food and Non Food
$
9.12
192202
FOOD SERVICES OF AMERICA
SEATTLE
WA
5/7/2015
Food and Non Food
$
1,324.54
192202
FOOD SERVICES OF AMERICA
SEATTLE
WA
5/7/2015
BID ITEMS FOOD
$
832.50
192202
FOOD SERVICES OF AMERICA
SEATTLE
WA
5/7/2015
BID ITEMS FOOD
$
1,080.83
192202
FOOD SERVICES OF AMERICA
SEATTLE
WA
5/7/2015
BID ITEMS FOOD
$
100.20
192202
FOOD SERVICES OF AMERICA
SEATTLE
WA
5/7/2015
BID ITEMS FOOD
$
1,254.40
192202
FOOD SERVICES OF AMERICA
SEATTLE
WA
5/7/2015
Food and Non Food
$
520.16
64994
FORD K BRUCE
IDAHO FALLS
ID
5/4/2015
Reim for Class Donuts
$
29.64
192151
FORD K BRUCE
IDAHO FALLS
ID
5/6/2015
tuition reimbursement
$
250.00
900278258
FORD, CALLIE M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,664.44
900278879
FORD, DEBORAH L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,447.71
900278708
FORD, K BRUCE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,742.35
900278403
FORD, MELANIE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
719.25
2008236
FOSSUM, KATHRYN JEAN
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
290.71
192203
FOSTER RANDALL
IDAHO FALLS
ID
5/7/2015
mileage
$
40.57
900278354
FOSTER, KRISTINE L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,760.30
900278629
FOSTER, RANDALL K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,672.80
900279211
FOUTZ, CAROL L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
975.00
900278454
FRANCIS, MAUREEN M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,364.02
900278455
FRANCIS, MELANIE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
522.17
900279041
FRANCK, ILENE S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,051.01
900278777
FRAZIER, HOLLY A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,035.63
900278778
FREDERICK, MARCELENE C
AMMON
ID
04/20/2015
Payroll Expense
$
1,883.26
192204
FREMONT COMMUNICATIONS
MISSOULA
MT
5/7/2015
ACCT # 133796
$
564.49
900278404
FRICKEY, DIANA K
RIGBY
ID
04/20/2015
Payroll Expense
$
4,563.76
900278779
FRONGNER, MEGAN
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,674.13
192205
FRONTLINE TECHNOLOGIES
MALVERN
PA
5/7/2015
Applitrack System Servi
$
1,152.98
192206
FRONTLINE TECHNOLOGIES GR
MALVERN
PA
5/7/2015
10 months of Subfinder
$
428.40
192206
FRONTLINE TECHNOLOGIES GR
MALVERN
PA
5/7/2015
10 months of Subfinder
$
428.40
900278880
FROST III, RALPH C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
5,139.03
900278881
FROST, SARA W
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,666.59
900279178
FRYAR, HEATHER
AMMON
ID
04/20/2015
Payroll Expense
$
32.50
900278165
FULLER, CHERYL L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,856.28
Page 42
Check Number
Vendor
City
State
Check Date
Description
Amount
900278405
FULLMER, CHRISTINA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,744.94
192207
GAINAN HEIDI
IDAHO FALLS
ID
5/7/2015
Services
$
315.00
900278780
GALBRETH, HEIDI M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,910.38
900278355
GALLAGHER, AMY
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,944.41
192076
GAMBLE MUSIC COMPANY
CHICAGO
IL
4/15/2015
music filing envelopes
$
68.75
900279212
GARCIA, ANITA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
441.25
900278056
GARDNER, MARLENE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,563.14
900278709
GARN, JAN M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,444.87
900278710
GARNER, CARRIE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,204.62
900278057
GARNER, KENNETH DEAN
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,773.60
900279279
GATTA, GREGORY A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
877.50
2008273
GEARY, JOYCE M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
396.75
900279213
GEISLER, KYLEE A
RIGBY
ID
04/20/2015
Payroll Expense
$
65.00
192208
GEM STATE FIRE PROTECTION
IDAHO FALLS
ID
5/7/2015
head gards
$
150.00
192209
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
5/7/2015
cleaners
$
67.56
192209
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
5/7/2015
cleaners
$
565.60
192209
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
5/7/2015
non food bid items
$
438.00
64998
GENESIS PRINT WORKS
IDAHO FALLS
ID
5/4/2015
Art Club shirts
$
585.00
900278630
GEORGE, KELLY S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,183.99
900278711
GEORGE-HEATON, HEATHER S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,255.20
900279042
GEORGESON, DARETA A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,489.83
900278406
GERARD, KATIE D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,674.13
2008246
GERARD, LINDA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,341.27
900278946
GERNANT, GARY L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,664.44
900278116
GIANNINI, CHRISTINA Y
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,684.64
900279280
GIEBEL, REBECCA J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
617.50
211732
GIERKE SUZANNE
AMMON
ID
4/16/2015
Reimburse for broken wi
$
210.00
900278712
GIERKE, SUZANNE E
AMMON
ID
04/20/2015
Payroll Expense
$
2,674.13
900278559
GILLMAN, ANGELA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,341.27
900278356
GITTINS, KEVIN K
AMMON
ID
04/20/2015
Payroll Expense
$
2,751.40
900279043
GNEITING, DANETTE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,899.24
900278781
GODFREY, CHRISTINA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,830.73
2008228
GODFREY, KEITH E
AMMON
ID
04/20/2015
Payroll Expense
$
555.50
2008229
GODFREY, LINDA K
AMMON
ID
04/20/2015
Payroll Expense
$
1,105.09
900279281
GOING, DONNA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
292.50
900278058
GOLLER, CANDICE NICOLE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,071.75
2008336
GONZALES, MARK
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
157.25
900279214
GONZALES, MARK
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
455.00
900278501
GONZALEZ, ANNA V
SHELLEY
ID
04/20/2015
Payroll Expense
$
621.51
900278456
GONZALEZ, C ELAINE
AMMON
ID
04/20/2015
Payroll Expense
$
715.20
Page 43
Check Number
Vendor
City
State
Check Date
Description
Amount
900278782
GOTTLOB, ROGER A
AMMON
ID
04/20/2015
Payroll Expense
$
4,562.35
900279195
GOTTLOB, TERESA D
AMMON
ID
04/20/2015
Payroll Expense
$
812.50
900278631
GRAHAM, REBECCA F
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,036.91
64986
GRANDPAS SOUTHERN BBQ
IDAHO FALLS
ID
4/28/2015
Meals for volunteeers f
$
210.00
900278783
GRANT, TRAVIS L
AMMON
ID
04/20/2015
Payroll Expense
$
2,825.10
192210
GRASMICK PRODUCE CO INC
BOISE
ID
5/7/2015
Fresh Produce
$
534.83
192210
GRASMICK PRODUCE CO INC
BOISE
ID
5/7/2015
Fresh Produce
$
421.45
192210
GRASMICK PRODUCE CO INC
BOISE
ID
5/7/2015
Fresh Produce
$
647.16
900278407
GRASMICK, SHERRI L
AMMON
ID
04/20/2015
Payroll Expense
$
629.48
192211
GRAYBAR ELECTRIC CO INC
LOS ANGELES
CA
5/7/2015
Fluke Network equipment
$
6,762.24
900279331
GRAYSON, KARA D
AMMON
ID
04/20/2015
Payroll Expense
$
468.60
900278117
GRAYSON, KARADEAN J
AMMON
ID
04/20/2015
Payroll Expense
$
4,569.25
192077
GREAT AMERICA FINANCIAL S
DALLAS
TX
4/15/2015
Copier Lease
$
131.66
192077
GREAT AMERICA FINANCIAL S
DALLAS
TX
4/15/2015
Copier Lease
$
20.54
192077
GREAT AMERICA FINANCIAL S
DALLAS
TX
4/15/2015
Copier Lease
$
242.48
192077
GREAT AMERICA FINANCIAL S
DALLAS
TX
4/15/2015
Copier Lease
$
217.92
192077
GREAT AMERICA FINANCIAL S
DALLAS
TX
4/15/2015
Copier Lease
$
110.82
192077
GREAT AMERICA FINANCIAL S
DALLAS
TX
4/15/2015
Copier Lease
$
162.27
192077
GREAT AMERICA FINANCIAL S
DALLAS
TX
4/15/2015
Copier Lease PACE
$
49.58
192077
GREAT AMERICA FINANCIAL S
DALLAS
TX
4/15/2015
Copier Lease
$
217.62
192077
GREAT AMERICA FINANCIAL S
DALLAS
TX
4/15/2015
Copier Lease
$
72.79
192077
GREAT AMERICA FINANCIAL S
DALLAS
TX
4/15/2015
Copier Lease
$
345.04
192077
GREAT AMERICA FINANCIAL S
DALLAS
TX
4/15/2015
copier lease
$
170.11
192077
GREAT AMERICA FINANCIAL S
DALLAS
TX
4/15/2015
Copier Lease
$
217.92
192077
GREAT AMERICA FINANCIAL S
DALLAS
TX
4/15/2015
Copier Lease
$
86.26
192077
GREAT AMERICA FINANCIAL S
DALLAS
TX
4/15/2015
Copier Lease
$
45.40
192077
GREAT AMERICA FINANCIAL S
DALLAS
TX
4/15/2015
Copier Lease
$
337.64
192077
GREAT AMERICA FINANCIAL S
DALLAS
TX
4/15/2015
Copier Lease
$
420.68
192077
GREAT AMERICA FINANCIAL S
DALLAS
TX
4/15/2015
Copier Lease
$
117.61
192077
GREAT AMERICA FINANCIAL S
DALLAS
TX
4/15/2015
Copier Lease
$
51.45
192077
GREAT AMERICA FINANCIAL S
DALLAS
TX
4/15/2015
Copier Lease
$
335.95
192077
GREAT AMERICA FINANCIAL S
DALLAS
TX
4/15/2015
Copier Lease
$
131.36
192077
GREAT AMERICA FINANCIAL S
DALLAS
TX
4/15/2015
Copier Lease
$
156.22
192077
GREAT AMERICA FINANCIAL S
DALLAS
TX
4/15/2015
Copier Lease
$
242.48
192077
GREAT AMERICA FINANCIAL S
DALLAS
TX
4/15/2015
Copier Lease
$
137.71
192077
GREAT AMERICA FINANCIAL S
DALLAS
TX
4/15/2015
Copier Lease
$
248.53
192077
GREAT AMERICA FINANCIAL S
DALLAS
TX
4/15/2015
Copier Lease
$
76.01
192077
GREAT AMERICA FINANCIAL S
DALLAS
TX
4/15/2015
Copier Lease
$
217.62
64962
GREAT AMERICAN OPPORTUNIT
NASHVILLE
TN
4/17/2015
Popcorn order
$
44.80
61197
GREAT AMERICAN OPPORTUNIT
NASHVILLE
TN
4/21/2015
Fundraiser Boys Fed
$
310.10
Page 44
Check Number
Vendor
City
State
Check Date
Description
Amount
64972
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
4/27/2015
cookie dough
$
396.67
900278259
GREEN, JOYCE M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
603.61
900278784
GREENE, COTTEY M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,808.53
900279118
GREENIG, PAMELA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
725.61
900279119
GREENIG, ROBERT J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
917.31
900278260
GREENLEE, STEPHANIE D
REXBURG
ID
04/20/2015
Payroll Expense
$
273.60
900279282
GRIDER, AMY A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
325.00
900278261
GRIFFIN, MARLENE G
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
609.84
900278560
GRIFFITHS, KAYLYN H
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,674.13
900278262
GRIGGS, BARBARA A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,960.09
900278457
GROBERG, HEIDI J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
493.24
900278502
GUENTHER, INES M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,321.43
2008237
GUERRERO, CARLOS
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,819.57
900279179
GUILFORD, DALE C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
528.50
900279044
GUNDERSON, JARED W
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,130.53
2008274
GUYMON, HEIDI K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
555.45
900278785
GUZA, GREGORY M
AMMON
ID
04/20/2015
Payroll Expense
$
4,792.16
900278947
GUZA, HEIDI
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,937.17
900278948
GYLES, PAT
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,636.47
211734
HAAN CRAFTS
OTTERBEIN
IN
4/23/2015
Sewing kits
$
907.53
211736
HAAN CRAFTS
OTTERBEIN
IN
4/28/2015
Sewing kits
$
44.05
900278059
HACKETT, KAYLYNN
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,283.66
900278632
HADDON, CHANCE B
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,810.87
900279045
HADDON, HAYDEN M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,871.50
900278118
HADERLIE, STEPHANIE G
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,222.89
900279139
HADLEY, BRAD
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,908.49
900279120
HADLEY, KRISTIN BODILY
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,792.20
900279140
HADLEY, KRISTIN N
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,993.51
900278263
HAFF, KRISTEN E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
701.13
900278633
HAFLA, JOSELYN
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
606.90
900278060
HAGGARD, REBECCA L
AMMON
ID
04/20/2015
Payroll Expense
$
1,095.07
900278503
HAGUE, KAREN L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
824.97
900279141
HALL, CAROL LYNN
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
728.28
2008196
HALL, DEBORAH A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
623.98
900278786
HALL, PAULA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,449.59
900278357
HALL, STEPHENY M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
390.78
900278166
HALLOCK, DOROTHEA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
517.13
900278264
HAMMER, ROBERTA KELLY
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,536.00
900278358
HAMMON, PATTI
AMMON
ID
04/20/2015
Payroll Expense
$
4,822.68
900278787
HANCOCK, ALLISON M
AMMON
ID
04/20/2015
Payroll Expense
$
3,611.02
Page 45
Check Number
Vendor
City
State
Check Date
Description
Amount
900278713
HANCOCK, MATTHEW I
MENAN
ID
04/20/2015
Payroll Expense
$
6,893.74
900279046
HANCOCK, RICHARD L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,908.46
192212
HANDWRITING WITHOUT TEARS
GAITHERBURG
MD
5/7/2015
Student workbooks
$
783.75
2008316
HANDY, XIOMARA A
AMMON
ID
04/20/2015
Payroll Expense
$
93.75
61182
HANSEN RYAN
IDAHO FALLS
ID
4/14/2015
per diem JEA Conf PTE D
$
298.00
900278788
HANSEN, CHERYL R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
933.47
900278714
HANSEN, DIANE B
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,256.61
900278119
HANSEN, KRISTINE M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,849.83
2008252
HANSEN, LEANN M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
683.61
900278359
HANSEN, MARCI WILKES
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
765.05
900278265
HANSEN, RONI M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,704.13
900279047
HANSEN, RYAN N
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,271.91
900279283
HANSON, DIANE S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
532.50
900278789
HANSON, LARAE
AMMON
ID
04/20/2015
Payroll Expense
$
4,807.71
900278120
HANSON, MARCY J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,641.64
900279215
HARDING, LISA BARTON
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
32.50
900278458
HARDMAN, PENNY L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,899.54
900278266
HARGIS, DEANNA K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
410.11
900278715
HARKER, ANDREW R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
31.88
900278360
HARKER, MOLLY E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,329.51
900279142
HARKER, TERRA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
518.13
900278167
HARMON, BECKY S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,062.61
900278561
HARMON, DEREK M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,486.57
900279048
HARMON, KENNETH SCOTT
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,680.73
900278408
HARRINGTON, SANDRA
AMMON
ID
04/20/2015
Payroll Expense
$
1,516.92
900278061
HARRIS, CORRIE A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,135.26
900278634
HARRIS, JULIE A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
548.25
2008287
HART JR, HOWARD R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,392.41
900279216
HART, CHRISTA D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
36.81
900278267
HART, LISA B
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,913.72
900278062
HART, MARILOU
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,158.44
900278716
HART, TROY J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,005.31
900278268
HARVEY, ANNETTE C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,961.27
900279121
HARVEY, MICHAEL D
SHELLEY
ID
04/20/2015
Payroll Expense
$
4,603.46
900279217
HATCH, CHRISTINE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
475.00
900279218
HATCH, JOHN MARK
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
65.00
900279219
HATCH, OLIVIA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
65.00
900278204
HAVAS, MARNIE D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
632.22
900278459
HAWKER, SHEENA K
HAMER
ID
04/20/2015
Payroll Expense
$
2,744.96
2008275
HAWKS, TERRI L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
977.17
Page 46
Check Number
Vendor
City
State
Check Date
Description
Amount
192078
HAWS LARRY
IDAHO FALLS
ID
4/15/2015
travel reimbursement/NS
$
152.84
900279180
HAWS, BECKY
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
32.50
900278717
HAYES, KELLY G
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
474.95
900279220
HEATH, BETTY L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
65.00
900278790
HEATH, BYRON J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,294.65
900278949
HEATH, DAVID
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,748.55
900279221
HEATH, GERALD D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
372.50
900279320
HEBDON, KIMBERLY
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
222.75
900278361
HEINRICH, MANDY T
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
700.86
900278504
HELGESON, LAURIE
IONA
ID
04/20/2015
Payroll Expense
$
4,883.81
900278121
HENDERSON, DAWNA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
606.61
2008317
HENDERSON, MARY JANE L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
123.00
900278718
HENINGTON, PATRICIA J
LEWISVILLE
ID
04/20/2015
Payroll Expense
$
1,661.34
900278362
HERNANDEZ, JOSE L
RIGBY
ID
04/20/2015
Payroll Expense
$
2,819.57
900279222
HERRMANN, LAURA J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
32.50
900278269
HESSE, JENNIFER A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
6,045.41
192213
HEWLETT-PACKARD COMPANY
CHICAGO
IL
5/7/2015
computer and monitor
$
122.88
192213
HEWLETT-PACKARD COMPANY
CHICAGO
IL
5/7/2015
computer and monitor
$
578.00
192213
HEWLETT-PACKARD COMPANY
CHICAGO
IL
5/7/2015
HP Printer
$
717.75
192213
HEWLETT-PACKARD COMPANY
CHICAGO
IL
5/7/2015
computer and monitor
$
26.12
192213
HEWLETT-PACKARD COMPANY
CHICAGO
IL
5/7/2015
computer and monitor
$
122.88
192213
HEWLETT-PACKARD COMPANY
CHICAGO
IL
5/7/2015
computers and monitors
$
3,465.00
192213
HEWLETT-PACKARD COMPANY
CHICAGO
IL
5/7/2015
laptop
$
623.35
192213
HEWLETT-PACKARD COMPANY
CHICAGO
IL
5/7/2015
laptop
$
623.35
192213
HEWLETT-PACKARD COMPANY
CHICAGO
IL
5/7/2015
Printer
$
382.37
192213
HEWLETT-PACKARD COMPANY
CHICAGO
IL
5/7/2015
Teacher computer / Beck
$
962.12
192213
HEWLETT-PACKARD COMPANY
CHICAGO
IL
5/7/2015
Teachers laptops
$
1,924.24
192213
HEWLETT-PACKARD COMPANY
CHICAGO
IL
5/7/2015
HP LaserJet Enterprise
$
1,339.76
192213
HEWLETT-PACKARD COMPANY
CHICAGO
IL
5/7/2015
HP Elite Desk 800
$
6,510.00
900279143
HEYER, CALEB B
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
840.84
900279284
HIETT, REBECCA A
AMMON
ID
04/20/2015
Payroll Expense
$
325.00
2008303
HIGLEY, GARY J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
390.00
2008304
HIGLEY, MICHAEL E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
130.00
2008255
HILDEBRAND, KELLY M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
82.50
900278635
HILDEBRAND, MATTHEW T
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,069.15
900278841
HILL, BRIAN J
ST ANTHONY
ID
04/20/2015
Payroll Expense
$
3,270.73
2008318
HILL, JANIS
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
34.00
900278882
HILL, PEGGY L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
37.54
61234
HILLCREST HIGH SCHOOL
AMMON
ID
5/5/2015
Trojans Memorial Tourn
$
250.00
61238
HILLCREST HIGH SCHOOL
AMMON
ID
5/6/2015
rooms Sheraton /Dallas
$
1,567.09
Page 47
Check Number
Vendor
City
State
Check Date
Description
Amount
900278460
HILLMAN, DAYNA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
645.73
900278505
HILLMAN, WANDA S
ST ANTHONY
ID
04/20/2015
Payroll Expense
$
4,649.45
900278592
HILTBRAND, MELISSA A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,751.40
192214
HINSCHBERGER MICHELE
IDAHO FALLS
ID
5/7/2015
mileage
$
27.59
900278791
HINSCHBERGER, MICHELE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,352.97
900278409
HITNER, AMY L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
683.69
900279314
HIVELY, GERYK D
LEWISVILLE
ID
04/20/2015
Payroll Expense
$
215.86
192152
HOBART SERVICE ITW FOOD E
CAROL STREAM
IL
5/6/2015
mixer repair
$
258.30
900278883
HODGES, KELLY J
RIGBY
ID
04/20/2015
Payroll Expense
$
1,257.43
900278792
HOGGARD, GINA S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,556.64
900278719
HOLBROOK, LISA J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
260.00
900278303
HOLGUIN, JUDITH G
POCATELLO
ID
04/20/2015
Payroll Expense
$
5,467.56
64963
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
4/17/2015
Cheer to Roy UT
$
1,300.00
64963
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
4/17/2015
Band to state BB Boise
$
2,275.00
64963
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
4/17/2015
Cheer to State BB Boise
$
2,275.00
64963
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
4/17/2015
Band to Boise Jazz Fest
$
1,942.50
65013
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
5/7/2015
Utah State Band Invitat
$
930.47
65013
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
5/7/2015
Utah State Band Invitat
$
803.90
192215
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
5/7/2015
Skyline track to Jerome
$
2,500.00
192215
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
5/7/2015
IFHS track to twin
$
2,400.00
192215
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
5/7/2015
IFHS cheer to Boise
$
1,950.00
192215
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
5/7/2015
Skyline Cheer to Boise
$
2,050.00
192215
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
5/7/2015
Skyline Softball to Jer
$
1,250.00
192215
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
5/7/2015
IFHS Softball to Jerome
$
1,250.00
192215
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
5/7/2015
Skyline softball/baseba
$
1,137.50
192215
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
5/7/2015
Skyline softball/baseba
$
1,137.50
192215
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
5/7/2015
Skyline Baseball to Poc
$
375.00
192215
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
5/7/2015
Skyline Baseball to Rex
$
375.00
900278793
HOLLOWAY, SUZANNE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,674.13
900278636
HOLM, ALANE A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,257.40
900278720
HOLM, HOLLY A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,187.79
900278562
HOLMAN, PAMELA B
AMMON
ID
04/20/2015
Payroll Expense
$
4,235.07
900278593
HOLMES, SUSAN M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,550.62
900278063
HOLMGREN, ROBYN M
AMMON
ID
04/20/2015
Payroll Expense
$
2,398.40
900278637
HOLT, CINDY LEE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
679.84
900278270
HOLTON, BETHANY A
RIGBY
ID
04/20/2015
Payroll Expense
$
3,224.51
900279332
HOLVERSON, JOLENE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,936.70
900278884
HOLVERSON, KURT J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,614.67
61223
HOME DEPOT ACCT#6809
THE LAKES
NV
5/4/2015
supplies for city mural
$
179.10
900278363
HOOPES, JONI
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,470.21
Page 48
Check Number
Vendor
City
State
Check Date
Description
Amount
64973
HOPSTER DOUG
POCATELLO
ID
4/27/2015
Starter for T/G meet
$
180.00
900278950
HORNE, JENNIFER J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,606.73
900278205
HOSKINS, SYLVIA E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,413.04
900278951
HOTT, BEVERLY A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,529.02
900279049
HOUSER, MATTHEW
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,831.85
900278638
HOWARD, CAROL A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,866.67
900278794
HOWARD, GAIL
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
688.44
900278064
HOWARD, KRISTI P
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,767.49
900278639
HOWELLS, LINDA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,813.01
192216
HOY RACHEL
IDAHO FALLS
ID
5/7/2015
MILEAGE
$
30.01
900278506
HOY, RACHEL L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,882.14
900278952
HUBBARD, CHRISTINE M
AMMON
ID
04/20/2015
Payroll Expense
$
2,895.71
900278304
HUBBELL, JOY T
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,837.92
900278721
HUDMAN, HONDO S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,674.13
900278507
HUDSON, JOYLENE A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
648.10
900279223
HUEGEL, ANTHONY A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
585.00
900278122
HUERTA, CECILIA M
AMMON
ID
04/20/2015
Payroll Expense
$
1,347.25
900278364
HULETT, TYANA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,944.96
900279224
HULL, CHRISTOPHER W
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
162.50
192217
HUMAN DYNAMICS & DIAGNOST
IDAHO FALLS
ID
5/7/2015
services
$
6,378.03
900278795
HUNDLEY, DEBORAH J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,418.54
900278123
HUNSAKER, MARK F
AMMON
ID
04/20/2015
Payroll Expense
$
3,185.95
61207
HUNTER PAM
IDAHO FALLS
ID
4/27/2015
embroidery work Volleyb
$
70.00
900278722
HUNTSMAN, JOSHUA K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,769.98
2008199
HURLEY, CANDICE P
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
570.52
900278065
HURLEY, D RANDALL
AMMON
ID
04/20/2015
Payroll Expense
$
7,531.35
900278066
HURLEY, JUSTIN M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,825.11
900279050
HURLEY, ROGER MILES
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,632.35
900279225
HURST, MARCIANNE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
195.00
900278206
HUTTEN, DOLORES K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,341.27
64990
HYDE MADISON
IDAHO FALLS
ID
4/30/2015
Canon Lens 55-250
$
250.00
64965
IASA
BOISE
ID
4/21/2015
Heidi Guza Membership
$
65.00
61217
IDAHO FALLS ARTS COUNCIL
IDAHO FALLS
ID
4/30/2015
dolonial theatre rental
$
200.00
192218
IDAHO FALLS CHAMBER OF CO
IDAHO FALLS
ID
5/7/2015
Margaret statement Mayo
$
200.00
14025
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
4/15/2015
Taylorview portion of 3
$
185.62
14025
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
4/15/2015
Taylorview portion of 3
$
100.73
64957
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
4/15/2015
Tennis Invitational Ent
$
150.00
10169
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
4/17/2015
Splitting cost of trave
$
60.00
64987
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
4/28/2015
T/G Wrestling Tournamen
$
5,408.31
192219
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
5/7/2015
reimbursement
$
466.67
Page 49
Check Number
Vendor
City
State
Check Date
Description
Amount
192219
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
5/7/2015
reimbursement
$
1,073.72
192219
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
5/7/2015
reimbursement
$
96.18
192219
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
5/7/2015
Yearbook for Migrant St
$
57.00
64948
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/10/2015
Finger Printing
$
40.00
64948
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/10/2015
Chorale to ISU
$
464.80
64955
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/14/2015
Spring Remittance, Part
$
20,299.14
64955
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/14/2015
Spring Remittance, Part
$
6.04
10168
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/15/2015
P-card and transportati
$
29.05
10168
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/15/2015
P-card and transportati
$
505.13
10168
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/15/2015
P-card and transportati
$
23.52
10168
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/15/2015
P-card and transportati
$
40.00
10168
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/15/2015
P-card and transportati
$
33,976.13
10168
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/15/2015
P-card and transportati
$
160.95
10168
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/15/2015
P-card and transportati
$
1,668.68
64966
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/21/2015
WarehouseStu Gov
$
7.38
64966
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/21/2015
WarehouseSpofford
$
20.59
64966
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/21/2015
WarehouseCounseling
$
5.06
64966
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/21/2015
P-cardCoaches Lunch, S
$
643.25
64966
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/21/2015
MAR/APR P-Card Billing
$
74.11
64966
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/21/2015
MAR/APR P-Card Billing
$
159.73
64966
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/21/2015
MAR/APR P-Card Billing
$
201.40
64966
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/21/2015
MAR/APR P-Card Billing
$
1,382.00
64966
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/21/2015
MAR/APR P-Card Billing
$
60.00
64966
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/21/2015
MAR/APR P-Card Billing
$
1,127.92
64966
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/21/2015
MAR/APR P-Card Billing
$
117.72
64966
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/21/2015
MAR/APR P-Card Billing
$
117.72
64966
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/21/2015
MAR/APR P-Card Billing
$
125.40
64966
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/21/2015
MAR/APR P-Card Billing
$
54.00
64966
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/21/2015
MAR/APR P-Card Billing
$
806.56
64966
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/21/2015
MAR/APR P-Card Billing
$
112.95
64966
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/21/2015
MAR/APR P-Card Billing
$
37.50
64966
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/21/2015
MAR/APR P-Card Billing
$
8.48
64966
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/21/2015
MAR/APR P-Card Billing
$
1,050.00
64966
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/21/2015
MAR/APR P-Card Billing
$
97.59
64966
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/21/2015
MAR/APR P-Card Billing
$
214.85
64966
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/21/2015
MAR/APR P-Card Billing
$
572.32
64966
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/21/2015
MAR/APR P-Card Billing
$
44.99
64966
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/21/2015
MAR/APR P-Card Billing
$
4,638.05
64966
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/21/2015
MAR/APR P-Card Billing
$
230.19
64966
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/21/2015
MAR/APR P-Card Billing
$
91.81
Page 50
Check Number
Vendor
City
State
Check Date
Description
Amount
64966
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/21/2015
MAR/APR P-Card Billing
$
2,637.05
64966
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/21/2015
MAR/APR P-Card Billing
$
18.08
64974
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
4/27/2015
1Ith grade ISAT testing
$
494.10
65014
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
5/7/2015
TransportationCYF stud
$
224.10
192079
IDAHO SCHOOL NUTRITION AS
MONTEVIEW
ID
4/15/2015
Confrerence Registratio
$
315.00
192124
IDAHO STATE DEPT OF EDUCA
BOISE
ID
4/29/2015
IAPT Summer Conference
$
900.00
64949
IDAHO STATE TAX COMMISSIO
BOISE
ID
4/10/2015
March 2015 sales tax
$
292.34
10166
IDAHO STATE TAX COMMISSIO
BOISE
ID
4/10/2015
Sales tax 1/1/2015-3/31
$
18.99
192153
IDAHO STATE UNIVERSITY
POCATELLO
ID
5/6/2015
Fast Forward program Fa
$
22,781.25
61218
IDAHO STATE UNIVERSITY TE
POCATELLO
ID
4/30/2015
compass test petty cash
$
113.22
64999
IDAHO STATE UNIVERSITY TE
POCATELLO
ID
5/4/2015
Compass Testing
$
94.35
61235
IDAHO STATE UNIVERSITY- W
POCATELLO
ID
5/5/2015
Team Camp entry Girls B
$
250.00
192220
IDAHO STEEL PRODUCTS CO I
IDAHO FALLS
ID
5/7/2015
parts
$
480.00
192220
IDAHO STEEL PRODUCTS CO I
IDAHO FALLS
ID
5/7/2015
parts
$
19.00
192221
IHCC: THE LEARNING CENTER
IDAHO FALLS
ID
5/7/2015
services
$
18,016.05
192221
IHCC: THE LEARNING CENTER
IDAHO FALLS
ID
5/7/2015
scoring Services
$
51.00
192099
IHSAA
BOISE
ID
4/17/2015
duplicate card - Crouch
$
20.00
900278207
ILSLEY, STACY D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
591.67
192222
IMAGINE LEARNING
PROVO
UT
5/7/2015
Imagine learning licens
$
15,000.00
900278842
IMBERI, THOMAS F
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,167.62
64950
IMEA STATE SOLO CONTEST
BURL
ID
4/10/2015
State Solo Qualifier
$
135.00
61208
IMEA STATE SOLO CONTEST
BURL
ID
4/27/2015
entries state solo Band
$
300.00
900278953
IMMEL, JODY A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
6,184.41
192080
INTERMOUNTAIN GAS COMPANY
BOISE
ID
4/15/2015
IFHS gas bill
$
2,217.30
192080
INTERMOUNTAIN GAS COMPANY
BOISE
ID
4/15/2015
Skyline GAS BILLs
$
1,859.69
192080
INTERMOUNTAIN GAS COMPANY
BOISE
ID
4/15/2015
GAS billing
$
62.39
192080
INTERMOUNTAIN GAS COMPANY
BOISE
ID
4/15/2015
GAS billing
$
40.18
192080
INTERMOUNTAIN GAS COMPANY
BOISE
ID
4/15/2015
GAS billing
$
709.27
192080
INTERMOUNTAIN GAS COMPANY
BOISE
ID
4/15/2015
GAS billing
$
59.46
192080
INTERMOUNTAIN GAS COMPANY
BOISE
ID
4/15/2015
GAS billing
$
1,000.42
192080
INTERMOUNTAIN GAS COMPANY
BOISE
ID
4/15/2015
GAS billing
$
842.35
192080
INTERMOUNTAIN GAS COMPANY
BOISE
ID
4/15/2015
GAS billing
$
1,044.04
192080
INTERMOUNTAIN GAS COMPANY
BOISE
ID
4/15/2015
GAS billing
$
155.84
192080
INTERMOUNTAIN GAS COMPANY
BOISE
ID
4/15/2015
GAS billing
$
339.39
192080
INTERMOUNTAIN GAS COMPANY
BOISE
ID
4/15/2015
GAS billing
$
1,339.56
192080
INTERMOUNTAIN GAS COMPANY
BOISE
ID
4/15/2015
GAS billing
$
37.78
192080
INTERMOUNTAIN GAS COMPANY
BOISE
ID
4/15/2015
GAS billing
$
332.92
192080
INTERMOUNTAIN GAS COMPANY
BOISE
ID
4/15/2015
GAS billing
$
576.84
192080
INTERMOUNTAIN GAS COMPANY
BOISE
ID
4/15/2015
GAS billing
$
1,701.90
192080
INTERMOUNTAIN GAS COMPANY
BOISE
ID
4/15/2015
GAS billing
$
625.72
Page 51
Check Number
Vendor
City
State
Check Date
Description
Amount
192080
INTERMOUNTAIN GAS COMPANY
BOISE
ID
4/15/2015
GAS billing
$
364.20
192080
INTERMOUNTAIN GAS COMPANY
BOISE
ID
4/15/2015
GAS billing
$
6.82
192080
INTERMOUNTAIN GAS COMPANY
BOISE
ID
4/15/2015
GAS billing
$
364.20
192080
INTERMOUNTAIN GAS COMPANY
BOISE
ID
4/15/2015
GAS billing
$
1,362.22
192080
INTERMOUNTAIN GAS COMPANY
BOISE
ID
4/15/2015
GAS billing
$
398.39
510
INTERNAL REVENUE SERVICE
OGDEN
UT
4/17/2015
Payroll accrual
$
15.35
510
INTERNAL REVENUE SERVICE
OGDEN
UT
4/17/2015
Payroll accrual
$
(258.43)
510
INTERNAL REVENUE SERVICE
OGDEN
UT
4/17/2015
Payroll accrual
$
3.59
510
INTERNAL REVENUE SERVICE
OGDEN
UT
4/17/2015
Payroll accrual
$
(60.44)
510
INTERNAL REVENUE SERVICE
OGDEN
UT
4/17/2015
Payroll accrual
$
9.83
510
INTERNAL REVENUE SERVICE
OGDEN
UT
4/17/2015
Payroll accrual
$
258.43
510
INTERNAL REVENUE SERVICE
OGDEN
UT
4/17/2015
Payroll accrual
$
2.30
510
INTERNAL REVENUE SERVICE
OGDEN
UT
4/17/2015
Payroll accrual
$
60.44
510
INTERNAL REVENUE SERVICE
OGDEN
UT
4/17/2015
Payroll accrual
$
(11.01)
510
INTERNAL REVENUE SERVICE
OGDEN
UT
4/17/2015
Payroll accrual
$
(258.43)
510
INTERNAL REVENUE SERVICE
OGDEN
UT
4/17/2015
Payroll accrual
$
(2.57)
510
INTERNAL REVENUE SERVICE
OGDEN
UT
4/17/2015
Payroll accrual
$
(60.44)
510
INTERNAL REVENUE SERVICE
OGDEN
UT
4/17/2015
Payroll accrual
$
11.01
510
INTERNAL REVENUE SERVICE
OGDEN
UT
4/17/2015
Payroll accrual
$
258.43
510
INTERNAL REVENUE SERVICE
OGDEN
UT
4/17/2015
Payroll accrual
$
2.57
510
INTERNAL REVENUE SERVICE
OGDEN
UT
4/17/2015
Payroll accrual
$
60.44
510
INTERNAL REVENUE SERVICE
OGDEN
UT
4/17/2015
Payroll accrual
$
13,020.02
510
INTERNAL REVENUE SERVICE
OGDEN
UT
4/17/2015
Payroll accrual
$
684.37
510
INTERNAL REVENUE SERVICE
OGDEN
UT
4/17/2015
Payroll accrual
$
46,183.00
510
INTERNAL REVENUE SERVICE
OGDEN
UT
4/17/2015
Payroll accrual
$
3,773.62
510
INTERNAL REVENUE SERVICE
OGDEN
UT
4/17/2015
Payroll accrual
$122,152.20
510
INTERNAL REVENUE SERVICE
OGDEN
UT
4/17/2015
Payroll accrual
$
6,087.06
510
INTERNAL REVENUE SERVICE
OGDEN
UT
4/17/2015
Payroll accrual
$
3,133.55
510
INTERNAL REVENUE SERVICE
OGDEN
UT
4/17/2015
Payroll accrual
$
10,800.87
510
INTERNAL REVENUE SERVICE
OGDEN
UT
4/17/2015
Payroll accrual
$
882.52
510
INTERNAL REVENUE SERVICE
OGDEN
UT
4/17/2015
Payroll accrual
$
28,528.44
510
INTERNAL REVENUE SERVICE
OGDEN
UT
4/17/2015
Payroll accrual
$
1,463.09
510
INTERNAL REVENUE SERVICE
OGDEN
UT
4/17/2015
Payroll accrual
$
71.54
192223
INTERSTATE BILLING SERVIC
DECATUR
AL
5/7/2015
over haul kit for bus #
$
1,702.04
192224
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
5/7/2015
Open PO for buses #71
$
804.35
192224
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
5/7/2015
Open PO for buses #20
$
80.00
192224
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
5/7/2015
Open PO for buses 06-01
$
759.82
61246
JACKSON MISTY
IONA
ID
5/7/2015
reimburse rose shop,Fre
$
166.82
900279051
JACKSON, ANTHONY P
AMMON
ID
04/20/2015
Payroll Expense
$
2,130.15
900278067
JACKSON, JENNIFER M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
6,813.00
Page 52
Check Number
Vendor
City
State
Check Date
Description
Amount
900279333
JACKSON, MISTY D
IONA
ID
04/20/2015
Payroll Expense
$
426.22
192225
JACOBSON PATTI
IDAHO FALLS
ID
5/7/2015
mileage
$
40.04
900278723
JACOBSON, PATTI K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,278.08
900278885
JAKUBOWSKI, BRITANY D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
288.92
900279144
JARDINE, CASSIDY M
AMMON
ID
04/20/2015
Payroll Expense
$
2,744.96
900278305
JARDINE, LISA A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
597.50
900278954
JARNAGIN, AARON
AMMON
ID
04/20/2015
Payroll Expense
$
6,316.50
900278306
JARVIS, REBECCA A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,605.15
64991
JEFFS JADE
IDAHO FALLS
ID
4/30/2015
Reim for German Club me
$
7.92
900279226
JENKINS, DOYLE H
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
65.00
2008230
JENKINS, KATHY L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
426.05
900278886
JENKS, STACEY J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,827.12
900278307
JENKS-ASAY, DESIREE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
759.21
192226
JENSEN TERRI
IDAHO FALLS
ID
5/7/2015
MILEAGE
$
72.15
900279334
JENSEN, HEATHER L
DALLAS
TX
04/20/2015
Payroll Expense
$
727.38
900278843
JENSEN, RICK B
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,026.25
900279052
JENSEN, RON A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,156.13
900278124
JENSEN, TERRI E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,683.51
900278168
JENSEN, VALERIE T
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,029.79
900279053
JENSEN, ZOLA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,809.03
64975
JIM'S TROPHY ROOM
IDAHO FALLS
ID
4/27/2015
Tiger Grizz medals
$
621.00
900278796
JOHANSEN, KELLY J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,932.20
192178
JOHN C BERRY & SONS INC
TETONIA
ID
5/7/2015
Bulk Diesel
$
12,236.04
900278797
JOHN, PAULA J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
5,078.03
10172
JOHNSON DUSTY
IDAHO FALLS
ID
4/23/2015
Reimbursement for music
$
12.71
211735
JOHNSON KAREN
IDAHO FALLS
ID
4/23/2015
Reimbursement -Honor Soc
$
132.59
900278955
JOHNSON, CYNTHIA J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,911.55
900279145
JOHNSON, DUSTY L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,581.70
900279227
JOHNSON, DYLAN B
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
32.50
900279122
JOHNSON, JOLEA D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,125.83
900278594
JOHNSON, JULIE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,181.14
900278724
JOHNSON, KAREN J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,556.64
900278125
JOHNSON, KATHLEEN
AMMON
ID
04/20/2015
Payroll Expense
$
1,994.70
900279228
JOHNSON, LAURA J
SHELLEY
ID
04/20/2015
Payroll Expense
$
65.00
900278887
JOHNSON, LORETTA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,848.84
900278595
JOHNSON, LORI L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
694.13
900278308
JOHNSON, MONIQUE A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
297.17
900278563
JOHNSON, NICHOLETTE H
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,344.69
900278068
JOHNSON, ROBERT R
AMMON
ID
04/20/2015
Payroll Expense
$
4,735.96
900278596
JOHNSON, RONDA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
344.95
Page 53
Check Number
Vendor
City
State
Check Date
Description
Amount
900279054
JOHNSON, WENDY L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
5,034.32
900278208
JOLLEY, MICHELE
SHELLEY
ID
04/20/2015
Payroll Expense
$
3,846.41
900278640
JONES, GLORIA ANN
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
769.37
2008305
JONES, JASON M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
455.00
2008238
JONES, KAREN M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,050.47
900278069
JONES, KEVIN G
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,832.72
900278641
JONES, KIM C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
619.80
900278461
JONES, LAURI B
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
500.51
900279196
JONES, LINDA GRACE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
613.28
900278956
JONES, MADELINE C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,445.47
900278957
JONES, RICKY L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,317.94
900278888
JORDE, STEVE J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,257.36
900278462
JORGENSEN, ZOE A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
5,011.06
2008319
JOSE, SARIAH E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
292.50
64967
JOSTENS
CHICAGO
IL
4/21/2015
Honor Diplomas
$
19.85
192118
JOSTENS KINDERKRAFT
SEDALIA
MO
4/24/2015
Cap and Gowns
$
134.20
900278209
KAHN JR, JERRY A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,826.69
2008239
KAHN, DIANA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,144.50
900278798
KAHN, JENNIFER A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,213.51
900278410
KANE, TERRESA L
RIGBY
ID
04/20/2015
Payroll Expense
$
1,522.80
900278889
KANIRIE, EMMA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,239.60
192164
KAVRAN KEVIN
IDAHO FALLS
ID
5/6/2015
per diem/state tourname
$
105.00
900278799
KAVRAN, DEBORAH J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
780.42
900279181
KAVRAN, KEVIN P
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
689.33
900279055
KAZAN, ANTHONY J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,035.63
192227
KCDA
KENT
WA
5/7/2015
Classroom Supplies
$
291.60
192227
KCDA
KENT
WA
5/7/2015
Classroom Supplies
$
135.36
192227
KCDA
KENT
WA
5/7/2015
Classroom Supplies
$
213.60
192227
KCDA
KENT
WA
5/7/2015
trash liners
$
4,694.40
192227
KCDA
KENT
WA
5/7/2015
trash liners
$
1,373.50
192227
KCDA
KENT
WA
5/7/2015
trash liners
$
480.24
192227
KCDA
KENT
WA
5/7/2015
trash liners
$
78.00
192227
KCDA
KENT
WA
5/7/2015
School and office suppl
$
36.00
192227
KCDA
KENT
WA
5/7/2015
School and office suppl
$
70.56
192227
KCDA
KENT
WA
5/7/2015
School and office suppl
$
83.52
192227
KCDA
KENT
WA
5/7/2015
School and office suppl
$
106.80
192227
KCDA
KENT
WA
5/7/2015
School and office suppl
$
120.24
192227
KCDA
KENT
WA
5/7/2015
School and office suppl
$
56.88
192227
KCDA
KENT
WA
5/7/2015
School and office suppl
$
153.60
192154
KECK DANIEL
IONA
ID
5/6/2015
Travel per diem/law con
$
63.00
Page 54
Check Number
Vendor
City
State
Check Date
Description
Amount
900278070
KECK, DANIEL J
IONA
ID
04/20/2015
Payroll Expense
$
7,637.42
900279285
KEENER, VICKI L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
549.75
900279229
KELLER, KRISTEN H
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
295.19
900278411
KELLER, LAUREN K
AMMON
ID
04/20/2015
Payroll Expense
$
2,943.53
900278271
KELLY, LEE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
917.24
900279146
KELSCH, REBECCA A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,674.13
2008306
KENIK, LAURIE J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
40.00
2008260
KER, PAULA B
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
550.16
900279056
KERNER JR, JAMES A
SHELLEY
ID
04/20/2015
Payroll Expense
$
4,637.33
900278210
KERSH, CHRISTOPHER S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,744.96
192228
KEY LINE AUTOMOTIVE WAREH
IDAHO FALLS
ID
5/7/2015
Open PO for parts stock
$
58.00
192228
KEY LINE AUTOMOTIVE WAREH
IDAHO FALLS
ID
5/7/2015
Open PO for parts M-21
$
144.85
192228
KEY LINE AUTOMOTIVE WAREH
IDAHO FALLS
ID
5/7/2015
Open PO for parts
$
125.00
192228
KEY LINE AUTOMOTIVE WAREH
IDAHO FALLS
ID
5/7/2015
Open PO for parts
$
119.96
900279057
KEYES, LISA A
RIGBY
ID
04/20/2015
Payroll Expense
$
4,006.22
900279123
KEYES, MICHAEL C
RIGBY
ID
04/20/2015
Payroll Expense
$
2,751.40
900278958
KILLGORE, SARAH B
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
643.20
900279058
KIMMET, NICK J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
5,243.08
900278126
KIMMET, PENNY A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,453.18
900278959
KING, ROBYN R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,235.07
900278463
KIRK, SHELBY B
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,374.50
900278960
KIRKHAM, MISTY D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,373.22
192125
KIWANIS CLUB OF IDAHO FAL
IDAHO FALLS
ID
4/29/2015
Dues for Carrie Smith
$
140.00
900278961
KLEIN, SUZETTE H
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,860.80
900278844
KLINGLER, WILLIAM KEVIN
REXBURG
ID
04/20/2015
Payroll Expense
$
7,084.43
900278597
KLOMPIEN, VALERIE L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
510.06
900278412
KNIGHT, MELISSA R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
296.50
900278800
KNUDSEN, DAN L
AMMON
ID
04/20/2015
Payroll Expense
$
4,563.76
900278962
KOEPPLIN, ROBERT
IONA
ID
04/20/2015
Payroll Expense
$
4,818.98
900278963
KOKRDA, VANESSA A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,674.13
900278801
KOPP, TERESA D
AMMON
ID
04/20/2015
Payroll Expense
$
1,219.98
900278508
KORENKE STANGER, JENNIFER M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,448.91
900278964
KOTECKI, DAVID A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,671.56
900279230
KOWALL, SHERILL F
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
390.07
900278169
KROLL, DEBORAH K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
635.80
900278509
KUCERA, NATASHA ANN
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
661.05
900279231
KUTSCHE, DAWN R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
32.50
900278564
LADOW, HEATHER MAR
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
381.50
65006
LAGOON CORPORATION
FARMINGTON
UT
5/5/2015
Utah State Band Invite
$
1,395.10
900279059
LAITINEN, KAREN R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,747.41
Page 55
Check Number
Vendor
City
State
Check Date
Description
Amount
900278890
LAKE, AMBER C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,505.97
900279060
LANCASTER, KATHY L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,448.91
900278365
LANDON, BRIEANNA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
791.99
900279124
LANDON, DEBBIE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,108.61
900278802
LANDON, MERANIA S
AMMON
ID
04/20/2015
Payroll Expense
$
258.72
900279286
LANEY, CAROLYN J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
195.00
900278309
LANGE, CHANDRA A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,744.96
900278510
LAPP, AMBER
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
722.90
900279232
LAPRAY, JOEL J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
455.00
64976
LARSEN JEANNINE
IDAHO FALLS
ID
4/27/2015
Choir accompanist
$
32.00
900278170
LARSEN, BRITNEY B
AMMON
ID
04/20/2015
Payroll Expense
$
723.11
2008202
LARSEN, CAROL L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,742.56
900279061
LARSEN, DENISE J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,381.20
900278272
LARSEN, TAMARA L
AMMON
ID
04/20/2015
Payroll Expense
$
526.43
14031
LARSON GORDON
IDAHO FALLS
ID
5/6/2015
Rocknack's, Albertsons,
$
49.45
900279287
LARSON, CEANNA J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
130.00
900279147
LARSON, DEANNA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,449.94
900279233
LARSON, GORDON A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,001.00
2008231
LARSON, JILL M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
830.29
900278366
LARSON, MARINA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
490.02
2008247
LARSON, SHERRI L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
688.24
900279288
LASKY, NANCY ANN
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
585.00
900278273
LAWRENCE, CRIS C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
651.98
2008222
LAWRENCE, MICHELLE D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,611.76
900278211
LAWSON, JULIE W
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,763.74
900278965
LAYLAND, CYNTHIA J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
482.40
61194
LEAL MACARIO
IDAHO FALLS
ID
4/20/2015
reimburse earth day tie
$
20.23
61203
LEAL MACARIO
IDAHO FALLS
ID
4/23/2015
reimburse Earth Day pre
$
20.60
61239
LEAL MACARIO
IDAHO FALLS
ID
5/6/2015
reimburse recycling con
$
38.99
900278464
LEATHAM, VICKI J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,693.03
900279148
LEAVITT, AMBER L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
557.87
192229
LEE ANGELA
IDAHO FALLS
ID
5/7/2015
mileage
$
34.85
900278127
LEE, ANGELA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,955.67
900278511
LEE, PAMELA F
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,863.12
61224
LEHI HIGH SCHOOL
LEHI
UT
5/4/2015
tournament entry fee Vo
$
400.00
192081
LEHTO SHELLY
IDAHO FALLS
ID
4/15/2015
reimbursement
$
295.48
900279149
LEHTO, SHELLY V
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,674.13
900278310
LEISHMAN, HEATHER S
AMMON
ID
04/20/2015
Payroll Expense
$
2,674.13
900278891
LEMPKE, KIMBERLY L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,091.59
900278212
LESTER, JENELL C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
681.53
Page 56
Check Number
Vendor
City
State
Check Date
Description
Amount
900279289
LEWIS, DIANE M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
116.25
192146
LIFEMAP ASSURANCE CO
SEATTLE
WA
5/5/2015
Payroll accrual
$
170.00
192146
LIFEMAP ASSURANCE CO
SEATTLE
WA
5/5/2015
Payroll accrual
$
1,309.66
192146
LIFEMAP ASSURANCE CO
SEATTLE
WA
5/5/2015
Payroll accrual
$
2,617.07
192146
LIFEMAP ASSURANCE CO
SEATTLE
WA
5/5/2015
Payroll accrual
$
196.40
192146
LIFEMAP ASSURANCE CO
SEATTLE
WA
5/5/2015
Payroll accrual
$
(5.00)
192146
LIFEMAP ASSURANCE CO
SEATTLE
WA
5/5/2015
Payroll accrual
$
5.00
900278642
LINCOLN, PENNY A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,892.35
900278071
LINDBERG, LUCILLE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,074.39
192230
LINDEN PARK ELEMENTARY
IDAHO FALLS
ID
5/7/2015
Reimbursement
$
40.00
192230
LINDEN PARK ELEMENTARY
IDAHO FALLS
ID
5/7/2015
Reimbursement
$
83.96
900278598
LINDLEY, LANCE J
IONA
ID
04/20/2015
Payroll Expense
$
6,912.04
900278171
LINDSEY, NEVA A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,353.51
900278966
LINN, MELINDA J
VICTOR
ID
04/20/2015
Payroll Expense
$
3,485.25
900279062
LITTEER, ROBERT
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,849.78
61185
LITTLE CAESARS-ELCEE,INC.
HAILEY
ID
4/16/2015
pizza for meeting GSA C
$
44.00
192231
LITTLE CAESARS-ELCEE,INC.
HAILEY
ID
5/7/2015
Pizza
$
741.00
900279063
LITTLE, KIM L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,238.32
900278725
LITTLEFORD, BARBARA G
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,980.52
900278892
LIU, DIANE WM
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
485.76
900278893
LIU, KEN
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,703.92
900279150
LIVINGSTON, BRIANA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,344.69
900278803
LIVINGSTON, DAVID K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,463.59
900279151
LIVINGSTON, STACY L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,843.00
900278311
LIZARRAGA, KITTY M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
936.23
900278726
LLOYD, PATRICK L
CHUBBUCK
ID
04/20/2015
Payroll Expense
$
3,979.04
2008300
LLOYD, THERESE M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
32.50
900279234
LOCKIE, TAMARA K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
65.00
900278967
LOFTHOUSE, VAL J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
601.92
900278128
LOFTUS, JULIE J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
648.63
900278312
LONG, DONNA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,197.69
900279064
LONG, SARAH M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,865.42
900278129
LONGHURST, CLAIRENE P
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,581.62
900278465
LONGMORE, KINDY S
IONA
ID
04/20/2015
Payroll Expense
$
2,847.25
900278804
LOOSLIE, DONNA P
AMMON
ID
04/20/2015
Payroll Expense
$
800.53
900278643
LOPEZ, BRENDA J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,282.57
900278644
LORD, PATRICIA D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,560.91
900278805
LORDS, CARRIE L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,418.86
900279235
LOTTES, OLIVIA C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
267.50
900278806
LOTTES, TERRI L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
514.15
Page 57
Check Number
Vendor
City
State
Check Date
Description
Amount
900278645
LOUNSBURY, KATHRYN
RIGBY
ID
04/20/2015
Payroll Expense
$
2,759.13
900278968
LOVE, MADELAINE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,547.34
900278807
LUCKAU, CAROLYN B
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,177.94
900278466
LUCKAU, RICHARD P
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,305.40
900279290
LYBBERT, ANGELA J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
180.73
900278969
MACAUSLAND, LYNN E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,056.28
900278894
MACHUGA, LEE N
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,277.73
900278895
MACHUGA, ROBERTA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,759.37
192126
MADDOCK ANGELA
IDAHO FALLS
ID
4/29/2015
IDLA refund
$
75.00
900279291
MADSEN, KRISTY J
FIRTH
ID
04/20/2015
Payroll Expense
$
195.00
900279152
MALAN, HEIDI E
SHELLEY
ID
04/20/2015
Payroll Expense
$
1,092.86
900278599
MANLEY, ALEXA E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,689.03
900278213
MANLEY, CHRISTOPHER L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,600.59
900278808
MANN, TONI L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,675.57
900278727
MARJONEN, TERRA A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,799.13
900278467
MARKISS, SHAWNA K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
555.45
900278565
MARQUEZ, GUADALUPE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,813.01
900278072
MARSHALL, DEBORAH
SHELLEY
ID
04/20/2015
Payroll Expense
$
6,659.84
900278566
MARSHALL, JULIE A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,200.96
900279197
MARSHALL, KELLI
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,456.00
900278896
MARSHALL, SARAH
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
450.16
900279236
MARTIN III, PAUL P
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
65.00
900278646
MARTIN, KAREN M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,583.15
900278970
MARTIN, KELLE L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,976.79
900278073
MARTIN, KERRY T
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
6,171.04
900278971
MARTIN, MARCO
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
5,158.44
900279153
MARTINEZ, CATALINA
AMMON
ID
04/20/2015
Payroll Expense
$
1,447.53
900278172
MARTINEZ, JEANNIE L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
726.12
900279125
MARZOLF, DIANNA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
5,273.42
2008262
MATHEWS, CYNTHIA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
721.93
2008256
MATHEWS, VIRGINIA REED
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
755.55
900278313
MATOSICH, ANITA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,235.07
900278413
MATSON, KRISTIN G
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
609.43
900278468
MATTHEWS, GLENDA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,558.35
64977
MATTSON DAVID
POCATELLO
ID
4/27/2015
Starter for T/G meet
$
180.00
900278897
MATZ, JUDITH A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,299.55
900278414
MAURER, TERRA J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
705.24
65000
MAYER REBECCA
IDAHO FALLS
ID
5/4/2015
Refund for overpayment
$
149.69
900279065
MAYES, KRISTA K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,382.67
900278274
MCAFFEE, DEBRA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
668.40
Page 58
Check Number
Vendor
City
State
Check Date
Description
Amount
900278728
MCAFFEE, ELLIE R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,580.81
900279154
MCARTHUR, ALICE M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
522.60
900278512
MCBRIDE, STACY M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
643.20
900278600
MCCALL, KIMI L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,418.54
900278173
MCCALVY, TIFFANY S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,728.80
900278513
MCCARTNEY, CARA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
5,365.75
900278972
MCCARTY, MARTIN D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,744.99
2008223
MCCLERNON, ROBERT J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,826.69
900278898
MCCOMAS, KAREN V
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,779.88
192127
MCCOY EMILY
IDAHO FALLS
ID
4/29/2015
travel per diem/Prevent
$
195.00
900279066
MCCOY, EMILY J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,095.29
900278973
MCCUBBIN, JAMES E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,698.04
900278729
MCGARRY, MICHELLE C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,577.39
192232
MCGUIRE SHARON
IDAHO FALLS
ID
5/7/2015
mileage
$
30.23
900279111
MCGUIRE, SHARON L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,560.97
900278845
MCGUYER, MICHAEL D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,286.49
900278974
MCGUYER, REBECCA A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,608.94
900278567
MCKAY, JERI L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
600.10
900278514
MCKELVEY, MARGARET E
MACKAY
ID
04/20/2015
Payroll Expense
$
4,956.25
900278415
MCKENNA, D'ANN E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,745.13
900278469
MCKERIGAN, MITCHELL G
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,717.49
900278647
MCKINLAY, WENDY C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,299.19
900279155
MCLAUGHLIN, DONELLA J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,106.37
900279237
MCLEAN, STEVEN D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
325.00
900278648
MCMULLEN, AMY F
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,105.78
900279067
MCMURTREY, ALAN R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,966.03
900278568
MCMURTREY, KAITLYN J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,751.40
900279292
MEACHAM, TARA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
132.16
192233
MEADOW GOLD DAIRIES
DENVER
CO
5/7/2015
MILK INVOICES
$
30,104.57
900279182
MEAGHER, CAROLINE E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,804.20
900278130
MEANS, JESSICA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,881.80
2008320
MEANS, NATHAN B
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
65.00
192234
MECHAM DIANE
IDAHO FALLS
ID
5/7/2015
MILEAGE
$
17.47
900278131
MECHAM, DIANE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,954.38
900278132
MECHAM, GERALDINE L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
672.80
900279238
MEIKLE, DORAL KENT
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
650.00
900278515
MELDRUM, JULIE A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,940.39
900278214
MENA, ANA N
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
631.87
900279239
MENSER, PAUL
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
390.00
900278470
MERCADO, CHRISTINA A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,814.13
Page 59
Check Number
Vendor
City
State
Check Date
Description
Amount
900278034
MERCHANT, DARCIE D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
521.21
900278215
MERKLEY, PAMELA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,362.46
900279240
MERRILL, HELEN M
RIGBY
ID
04/20/2015
Payroll Expense
$
292.50
900278730
MERRILL, LINDSEY L
AMMON
ID
04/20/2015
Payroll Expense
$
4,108.42
900278809
MERRILL, VANNA R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
633.15
900278975
MEYER, CHASE M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,614.27
900278810
MICEK, MONICA S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,611.80
192235
MIKE'S MUSIC
IDAHO FALLS
ID
5/7/2015
Open P.O. for sound sys
$
159.99
192235
MIKE'S MUSIC
IDAHO FALLS
ID
5/7/2015
Open P.O. for sound sys
$
515.11
192235
MIKE'S MUSIC
IDAHO FALLS
ID
5/7/2015
Open P.O. for sound sys
$
91.94
192235
MIKE'S MUSIC
IDAHO FALLS
ID
5/7/2015
Open P.O. for sound sys
$
31.99
900278216
MILES, JOYCE A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,666.88
192128
MILLER LAURA
REXBURG
ID
4/29/2015
Tuition reimbursement
$
1,161.00
900279068
MILLER, BARBARA J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
5,434.03
900278367
MILLER, KELLIE L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,736.29
900278217
MILLER, LAURA
REXBURG
ID
04/20/2015
Payroll Expense
$
2,871.49
900278899
MILLER, PAM A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
561.69
900279293
MILLER, PEGGY K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
789.00
900278516
MILLER, RACHEL A
RIGBY
ID
04/20/2015
Payroll Expense
$
4,653.80
900278074
MILLER, RENE M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,818.05
900279241
MILLER, SCOTT L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
227.50
900278569
MILLER, TERRY L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
6,690.59
61213
MILLION SARA
IDAHO FALLS
ID
4/29/2015
refund conf didn't go Y
$
150.00
900279069
MILLS, PERRY A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,112.90
900279070
MILLS, TAYA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,743.55
211733
MITCHELL KATHY
IDAHO FALLS
ID
4/16/2015
Reimbursement - Sewing
$
75.82
211733
MITCHELL KATHY
IDAHO FALLS
ID
4/16/2015
Reimbursement - Sewing
$
29.48
900278731
MITCHELL, KATHY A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,174.33
900278900
MITCHELL, PATRICIA A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,108.41
900279242
MIZELL, SUSANNA A
LAS VEGAS
NV
04/20/2015
Payroll Expense
$
332.45
900278471
MOLINA, CRYSTAL N
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
581.41
61167
MOLINO DIANA
IDAHO FALLS
ID
4/13/2015
per diem JEA yearbook c
$
298.00
900279071
MOLINO, DIANA C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
6,246.43
900278075
MOLINO, PETER S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,523.08
900279294
MONCRIEF, LINDA R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
32.50
900279321
MONK, AMBER N
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
457.65
900279072
MONK, DARIN M
AMMON
ID
04/20/2015
Payroll Expense
$
4,404.76
900278133
MONK, NANCY A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
739.44
900279335
MOORE, JAMI H
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
492.48
900278517
MOORE, JANICA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
517.44
Page 60
Check Number
Vendor
City
State
Check Date
Description
Amount
2008327
MOORE, PATRICIA D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
178.20
900278076
MOOREFIELD, BRANDON L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,479.14
900278077
MORENO, BRANDI D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,609.23
900278416
MORGAN, BARBARA J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
270.97
900278976
MORGAN, COURTNEY
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
5,409.98
900278732
MORGAN, KRISTEN A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
742.35
900278174
MORGAN, MARGARET
RIGBY
ID
04/20/2015
Payroll Expense
$
1,347.18
900278518
MORGAN, MARK R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,767.61
900278901
MORGAN, ROGER T
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
465.29
900278134
MORGAN, TRACY S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
602.77
900278811
MORGAN, TRACY SHAYNE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,937.28
900279243
MORREALE, STEVEN A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
325.00
900279073
MORRIS, ROBERT W
AMMON
ID
04/20/2015
Payroll Expense
$
4,522.13
900279295
MORRIS, SANDRA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
390.00
61168
MORRISON NICHOLAS
LOGAN
UT
4/13/2015
Festival Judge Gem Stat
$
225.00
900278218
MORRISON, MARCI
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,039.17
2008209
MORTENSEN, JANINE L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,824.47
900278519
MORTENSEN, PENNY A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
738.82
900278733
MOSHER, KADDY E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
671.83
900278846
MOSS, BRUCE W
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,969.89
900278175
MOSS, NANCY J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,105.78
900278314
MOULTON, NORMA Y
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
678.14
900278977
MOULTON, SHARI V
FIRTH
ID
04/20/2015
Payroll Expense
$
3,380.04
61169
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
4/13/2015
cooler rental monthly A
$
10.00
61169
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
4/13/2015
water upstairs/downstai
$
28.00
61169
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
4/13/2015
upstairs/downstairs wat
$
12.00
14026
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
4/15/2015
water/cooler rental
$
53.00
192237
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
5/7/2015
Water Cooler for music
$
4.00
192237
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
5/7/2015
Water
$
56.00
192237
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
5/7/2015
Water
$
12.00
192237
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
5/7/2015
Water
$
72.00
192236
MOUNTAIN STATES INDUSTRIE
IDAHO FALLS
ID
5/7/2015
supplies
$
36.95
10177
MOUNTAIN VIEW CHARITY
IDAHO FALLS
ID
5/4/2015
Cancer awareness fundra
$
2,217.61
192238
MOUNTAIN VIEW HOSPITAL
IDAHO FALLS
ID
5/7/2015
DOT Physical Acct # 20
$
60.00
64968
MR. SANDMAN INN AND SUITE
MERIDIAN
ID
4/21/2015
Band Rooms
$
1,528.97
900278368
MUELLER, STEVE A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,751.37
192239
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
5/7/2015
Fresh Fruit & Vegetable
$
600.63
192239
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
5/7/2015
Fresh Fruit & Vegetable
$
557.16
192239
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
5/7/2015
Fresh Fruit & Vegetable
$
513.69
192239
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
5/7/2015
Fresh Fruit & Vegetable
$
654.31
Page 61
Check Number
Vendor
City
State
Check Date
Description
Amount
192239
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
5/7/2015
Fresh Fruit & Vegetable
$
557.16
192239
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
5/7/2015
Produce
$
589.94
192239
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
5/7/2015
Fresh Produce
$
1,125.16
192239
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
5/7/2015
Fresh Fruit & Vegetable
$
947.59
192239
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
5/7/2015
Fresh Fruit & Vegetable
$
811.92
192239
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
5/7/2015
Fresh Fruit & Vegetable
$
736.76
192239
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
5/7/2015
Fresh Fruit & Vegetable
$
947.59
192239
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
5/7/2015
Fresh Fruit & Vegetable
$
717.72
192239
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
5/7/2015
Fresh Produce
$
21.75
192239
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
5/7/2015
Fresh Produce
$
742.50
192239
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
5/7/2015
Fresh Produce
$
313.19
192239
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
5/7/2015
Fresh Produce
$
1,375.13
192239
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
5/7/2015
Fresh Fruit & Vegetable
$
970.15
192239
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
5/7/2015
Fresh Fruit & Vegetable
$
920.28
192239
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
5/7/2015
Fresh Fruit & Vegetable
$
870.41
192239
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
5/7/2015
Fresh Fruit & Vegetable
$
1,046.05
192239
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
5/7/2015
Fresh Fruit & Vegetable
$
540.78
192239
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
5/7/2015
Fresh Produce
$
95.26
192239
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
5/7/2015
Fresh Fruit & Vegetable
$
969.33
192239
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
5/7/2015
Fresh Fruit & Vegetable
$
881.68
192239
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
5/7/2015
Fresh Fruit & Vegetable
$
794.03
192239
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
5/7/2015
Fresh Fruit & Vegetable
$
999.41
192239
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
5/7/2015
Fresh Fruit & Vegetable
$
559.68
192239
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
5/7/2015
Fresh Produce
$
204.21
192239
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
5/7/2015
Fresh Produce
$
(1,470.10)
192239
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
5/7/2015
Fresh Fruit & Vegetable
$
(15.04)
900279198
MULLIN, SUSAN F
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
222.00
900278135
MURDOCH, LORI D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,111.66
900279296
MURDOCK, AMY M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
188.00
900278812
MURDOCK, JENNIFER
AMMON
ID
04/20/2015
Payroll Expense
$
4,783.35
900278734
MURPHY, AMY L
AMMON
ID
04/20/2015
Payroll Expense
$
685.06
900278601
MURPHY, LOIS L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,661.77
900278472
MURRAY, NANCY J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,123.64
2008328
MURRAY, REBECCA A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
75.02
192240
MUSEUM OF IDAHO
IDAHO FALLS
ID
5/7/2015
6th grade tickets
$
2,778.00
192241
MY BINDING.COM
HILLSBORO
OR
5/7/2015
Black Powis Parker Fast
$
1,701.00
192241
MY BINDING.COM
HILLSBORO
OR
5/7/2015
Black Powis Parker Fast
$
121.50
900279297
MYERS, PAM
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
97.50
2008321
NAKAMURA, COLETTE M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
162.50
192242
NAPA AUTO PARTS
TWIN FALLS
ID
5/7/2015
open PO for parts
$
1,689.80
Page 62
Check Number
Vendor
City
State
Check Date
Description
Amount
192242
NAPA AUTO PARTS
TWIN FALLS
ID
5/7/2015
open PO for parts
$
225.55
900278520
NARDINI, TAMMY J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
588.00
900279126
NARUS, KAREN M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
970.10
900278735
NATE, JEFF K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,082.05
900278315
NATE, KIM L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,012.08
64978
NATIONAL SPEECH & DEBATE
RIPON
WI
4/27/2015
National Fees
$
782.00
61176
NATIONAL SPEECH AND DEBAT
RIPON
WI
4/14/2015
entry fee/shirt Debate
$
94.00
61225
NATONI CHRISTIAN
IDAHO FALLS
ID
5/4/2015
reimburse Sams/Costco f
$
194.43
900278978
NAWROCKI, JULIE A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,920.47
900279298
NEBEKER, CINDY A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
325.00
192243
NEBRASKA SCIENTIFIC
OMAHA
NE
5/7/2015
fetal pigs
$
332.55
192243
NEBRASKA SCIENTIFIC
OMAHA
NE
5/7/2015
fetal pigs
$
0.70
900279299
NEIL, MEISHA G
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
906.00
900278570
NEITZEL, CHERYL R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,310.91
61186
NELSON BARBARA
IDAHO FALLS
ID
4/16/2015
Reimburse Pizza Pie for
$
96.18
900278176
NELSON, AMANDA S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,382.97
900278035
NELSON, AMBER D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
655.60
900279127
NELSON, ASHLI C
POCATELLO
ID
04/20/2015
Payroll Expense
$
3,175.50
900279074
NELSON, BARBARA J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,579.86
900278813
NELSON, DEBRA K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,151.43
900278136
NELSON, JANICE M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
541.61
900278417
NELSON, TAMERA K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,921.12
900278979
NEWMAN, DENISE Y
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,109.08
900278521
NEWMAN, JANINA M
REXBURG
ID
04/20/2015
Payroll Expense
$
2,863.12
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
Green Beans
$
1,047.76
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD
$
369.45
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD AND NON
$
202.65
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD AND NON
$
16.66
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD AND NON
$
181.50
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD AND NON
$
65.85
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD AND NON
$
372.88
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD
$
268.50
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
Food and Non Food
$
1,168.74
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
Food and Non Food
$
190.11
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD
$
782.55
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD AND NON
$
135.10
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD AND NON
$
270.20
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD AND NON
$
86.70
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD AND NON
$
113.00
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD AND NON
$
430.00
Page 63
Check Number
Vendor
City
State
Check Date
Description
Amount
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD AND NON
$
27.40
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD AND NON
$
290.40
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD AND NON
$
65.85
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD AND NON
$
139.83
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD
$
1,652.00
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
Food and Non Food
$
1,386.61
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD
$
107.25
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD AND NON
$
67.55
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD AND NON
$
86.00
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD AND NON
$
27.40
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD AND NON
$
51.36
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD AND NON
$
16.66
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD AND NON
$
65.85
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD
$
1,503.60
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
Food and Non Food
$
1,433.59
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD
$
2,202.91
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD AND NON
$
67.55
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD AND NON
$
344.00
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD AND NON
$
16.66
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD AND NON
$
72.60
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD AND NON
$
65.85
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD AND NON
$
512.71
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
Green Beans
$
1,047.76
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD
$
1,652.00
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD
$
671.10
192244
NICHOLAS & CO
SALT LAKE CITY
UT
5/7/2015
Food and Non Food
$
1,930.79
900278137
NICHOLS, DIANNE F
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
387.24
900278902
NICHOLS, JANICE L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
573.69
900279075
NICHOLS, LINDA J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,885.24
900278078
NICHOLS, TAWNYA E
SHELLEY
ID
04/20/2015
Payroll Expense
$
1,806.42
61187
NICKEL HOLLER
IDAHO FALLS
ID
4/16/2015
hours spent on Eastern
$
200.00
192245
NIELSEN KENDELL
REXBURG
ID
5/7/2015
mileage
$
287.10
900278369
NIELSEN, AMBER T
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
691.03
900278814
NIELSEN, KENDELL L
REXBURG
ID
04/20/2015
Payroll Expense
$
4,248.96
900279076
NIELSEN, RULON DAVID
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,754.28
900279244
NIGHTINGALE, KILE F
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
195.00
900278980
NOBLE, ALISON L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,361.86
192246
NORCO, INC
BOISE
ID
5/7/2015
cylinder rental
$
14.88
192246
NORCO, INC
BOISE
ID
5/7/2015
cylinder rental
$
88.26
192247
NORCON INDUSTRIES INC
PHOENIX
AZ
5/7/2015
Taylorview Bleacher Par
$
3,982.25
Page 64
Check Number
Vendor
City
State
Check Date
Description
Amount
900279245
NORRELL, KAREN J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
664.38
64992
NORTH HI -WAY CAFE
IDAHO FALLS
ID
4/30/2015
Faculty Breakfast via S
$
670.00
64992
NORTH HI -WAY CAFE
IDAHO FALLS
ID
5/4/2015
Faculty Breakfast via S
$
(670.00)
192248
NORTHWEST DIST SERVICES I
EMMETT
ID
5/7/2015
Commodity Foods
$
2,422.40
192248
NORTHWEST DIST SERVICES I
EMMETT
ID
5/7/2015
Commodity Foods
$
1,703.60
192248
NORTHWEST DIST SERVICES I
EMMETT
ID
5/7/2015
BID ITEMS FOOD AND NON
$
114.90
192248
NORTHWEST DIST SERVICES I
EMMETT
ID
5/7/2015
BID ITEMS FOOD
$
406.09
192248
NORTHWEST DIST SERVICES I
EMMETT
ID
5/7/2015
FOOD AND NON FOOD ITEMS
$
950.50
192248
NORTHWEST DIST SERVICES I
EMMETT
ID
5/7/2015
BID ITEMS FOOD
$
274.65
192248
NORTHWEST DIST SERVICES I
EMMETT
ID
5/7/2015
BID ITEMS FOOD
$
265.72
192248
NORTHWEST DIST SERVICES I
EMMETT
ID
5/7/2015
FOOD AND NON FOOD ITEMS
$
1,308.30
192248
NORTHWEST DIST SERVICES I
EMMETT
ID
5/7/2015
Commodity Foods
$
72.40
192248
NORTHWEST DIST SERVICES I
EMMETT
ID
5/7/2015
Commodity Foods
$
2,626.70
192248
NORTHWEST DIST SERVICES I
EMMETT
ID
5/7/2015
BID ITEMS FOOD
$
67.17
192248
NORTHWEST DIST SERVICES I
EMMETT
ID
5/7/2015
FOOD AND NON FOOD ITEMS
$
1,944.60
192248
NORTHWEST DIST SERVICES I
EMMETT
ID
5/7/2015
BID ITEMS FOOD
$
852.49
192248
NORTHWEST DIST SERVICES I
EMMETT
ID
5/7/2015
BID ITEMS FOOD
$
1,492.15
192248
NORTHWEST DIST SERVICES I
EMMETT
ID
5/7/2015
BID ITEMS FOOD
$
440.82
192248
NORTHWEST DIST SERVICES I
EMMETT
ID
5/7/2015
FOOD AND NON FOOD ITEMS
$
1,308.30
192248
NORTHWEST DIST SERVICES I
EMMETT
ID
5/7/2015
Commodity Foods
$
1,752.00
192248
NORTHWEST DIST SERVICES I
EMMETT
ID
5/7/2015
FOOD AND NON FOOD ITEMS
$
332.22
192248
NORTHWEST DIST SERVICES I
EMMETT
ID
5/7/2015
BID ITEMS FOOD
$
311.03
192248
NORTHWEST DIST SERVICES I
EMMETT
ID
5/7/2015
BID ITEMS FOOD
$
412.51
192248
NORTHWEST DIST SERVICES I
EMMETT
ID
5/7/2015
BID ITEMS FOOD
$
1,401.55
192248
NORTHWEST DIST SERVICES I
EMMETT
ID
5/7/2015
Commodity Foods
$
1,299.70
192248
NORTHWEST DIST SERVICES I
EMMETT
ID
5/7/2015
BID ITEMS FOOD
$
311.84
192248
NORTHWEST DIST SERVICES I
EMMETT
ID
5/7/2015
BID ITEMS FOOD
$
22.39
192248
NORTHWEST DIST SERVICES I
EMMETT
ID
5/7/2015
BID ITEMS FOOD
$
518.15
192248
NORTHWEST DIST SERVICES I
EMMETT
ID
5/7/2015
BID ITEMS FOOD
$
2,303.93
192248
NORTHWEST DIST SERVICES I
EMMETT
ID
5/7/2015
BID ITEMS FOOD AND NON
$
114.90
900278138
NOVAK, DREMA J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
475.11
64958
NOVASCONE KRISTA
IDAHO FALLS
ID
4/15/2015
Reim Novascone for Post
$
6.93
900278981
NOVASCONE, KRISTA A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,819.67
64951
NSPA/ACP
MINNEAPOLIS
MN
4/10/2015
membership renewal
$
109.00
900278571
NUKAYA, IRENE M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,748.83
900279077
NUKAYA, RADEANE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
711.23
900279156
NUTT, FONDELL
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
637.45
192249
NW INFORMATION ADVANTAGE
Medical Lake
WA
5/7/2015
services
$
200.00
900279078
OBERHANSLEY, JASON W
REXBURG
ID
04/20/2015
Payroll Expense
$
812.84
900278370
O'BRIEN, DOROTHY L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
618.93
Page 65
Check Number
Vendor
City
State
Check Date
Description
Amount
192250
OETC
SHERWOOD
OR
5/7/2015
Smart boards
$
2,522.00
192250
OETC
SHERWOOD
OR
5/7/2015
Smart boards
$
15,053.34
192251
OFFICE DEPOT
LOS ANGELES
CA
5/7/2015
Staplers
$
346.56
900279079
OLIVER, SHARON L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,210.22
900278418
OLNEY, PATRICIA N
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,317.67
900278903
OLSEN, DEBORA L
AMMON
ID
04/20/2015
Payroll Expense
$
2,227.86
900279199
OLSEN, ELIZABETH A
FIRTH
ID
04/20/2015
Payroll Expense
$
130.00
900278139
OLSEN, MARSHA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
683.95
900278736
OLSEN, NICK
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,633.91
900279080
OLSEN, PAM K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,237.92
900278079
OLSEN, V FAYE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,071.29
900279183
OLSON, HEIDI
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
500.00
2008248
OLSON, KRISTINE L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
439.19
900278473
OLSON, MINDY S
RIGBY
ID
04/20/2015
Payroll Expense
$
1,703.40
900278982
O'NEILL, KIMBERLY D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,799.63
2008210
OQUINN, LARENA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
606.69
900278419
ORCHARD, DARCI K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,753.11
192155
ORCUTT HAYLEY
IDAHO FALLS
ID
5/6/2015
Travel Per Diem/Law con
$
63.00
900278140
ORCUTT, HAYLEY D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,924.61
900278847
ORTON, CHRIS A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,167.62
192252
OSGOOD LACEY
AMMON
ID
5/7/2015
MILEAGE
$
54.92
900278371
OSGOOD, LACEY D
AMMON
ID
04/20/2015
Payroll Expense
$
4,896.70
192253
OWEN CARL
IDAHO FALLS
ID
5/7/2015
mileage
$
22.00
192129
OWEN CATHY
IDAHO FALLS
ID
4/29/2015
travel per diem/anaheim
$
319.00
900278080
OWEN, CARL R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,129.13
900279157
OWEN, CATHY
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,563.76
900278737
OWENS, RICHARD L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,585.12
900278420
OWENS, TAMI R
POCATELLO
ID
04/20/2015
Payroll Expense
$
1,532.05
900278904
OWENS, TERI L
RIGBY
ID
04/20/2015
Payroll Expense
$
1,635.28
2008330
PACE, CLAIRE J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
395.20
900279336
PACK, BERNIECE G
AMMON
ID
04/20/2015
Payroll Expense
$
165.00
900278141
PACK, LISA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
733.37
900278372
PACKER, DONNA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,744.96
900278649
PAINE, SHARON S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,996.39
900278650
PAINTER, PATRICIA A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
914.35
192254
PAPA MURPHY'S
IDAHO FALLS
ID
5/7/2015
Pizza
$
9,206.25
900278275
PAPAIOANNOU, ROBIN M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,337.30
2008289
PARKINSON, HEATHER N
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
393.47
900278738
PARRETT, HARRIET SUZANNE
RIGBY
ID
04/20/2015
Payroll Expense
$
2,414.01
61177
PARRY SHARON
IDAHO FALLS
ID
4/14/2015
Reimburse Food for band
$
125.00
Page 66
Check Number
Vendor
City
State
Check Date
Description
Amount
192255
PARTS SERVICE INC
IDAHO FALLS
ID
5/7/2015
Open Po For Parts Bus #
$
8.62
192255
PARTS SERVICE INC
IDAHO FALLS
ID
5/7/2015
Open Po For Parts A-17
$
12.19
192255
PARTS SERVICE INC
IDAHO FALLS
ID
5/7/2015
Open Po For Parts
$
38.25
192255
PARTS SERVICE INC
IDAHO FALLS
ID
5/7/2015
Open Po For Parts - bus
$
48.30
192255
PARTS SERVICE INC
IDAHO FALLS
ID
5/7/2015
Open Po For Parts -stock
$
6.93
192255
PARTS SERVICE INC
IDAHO FALLS
ID
5/7/2015
Open Po For Parts bus #
$
16.98
61204
PASCO SCIENTIFIC CO
ROSEVILLE
CA
4/23/2015
sensors ISTEM
$
790.00
900278421
PASSMORE, BRENDA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,881.71
900279246
PATTERSON, DENNIS D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
650.01
900278848
PAULK, DARBY J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,607.06
900278316
PAULSEN, SHERRY
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,563.76
900279190
PAVLOCK, CHRISTINA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
822.00
900278651
PAWELKO, MARY J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
919.02
64995
PAY PAL CREDIT
ATLANTA
GA
5/4/2015
Lighting for studio
$
466.98
900278739
PAYNE, TORIE C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,341.27
192256
PEAKS TO PLAINS THERAPY
AMMON
ID
5/7/2015
services
$
525.00
2008217
PEARSON, LAURA K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
624.59
900278815
PECK, KAREN K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,788.66
900278422
PECK, LUCILLE J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,277.34
900278983
PECK, ROBERT D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,674.13
900278142
PEHRSON, JASON A
AMMON
ID
04/20/2015
Payroll Expense
$
2,085.57
900279337
PEILA, MICHAEL A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,144.27
900278276
PENNY, BEVERLY A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
576.13
192130
PEREZ TAMARA
IDAHO FALLS
ID
4/29/2015
travel per diem/Anaheim
$
319.00
900278652
PEREZ, ANNETTE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,537.51
900278317
PEREZ, CECILE Z
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
569.93
900279158
PEREZ, TAMARA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,686.08
900278474
PERKES, AMY
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,233.55
900279081
PERRY, JAMES
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,807.57
900278740
PERRY, MEIGHAN B
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,204.62
2008301
PERRY, WANDA J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
455.00
900279247
PETERS, JASON R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
682.50
900278475
PETERSEN, JENNIFER
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,681.14
900278081
PETERSEN, JUDI A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,041.42
900278476
PETERSEN, KELLIE C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,112.90
900278905
PETERSON, AMBER A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
856.11
900278984
PETERSON, ANN
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,389.93
900278318
PETERSON, CHANTELL E
AMMON
ID
04/20/2015
Payroll Expense
$
2,744.96
900278522
PETERSON, JORDAN N
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,863.12
900279322
PETERSON, LAURA A
SHELLEY
ID
04/20/2015
Payroll Expense
$
188.33
Page 67
Check Number
Vendor
City
State
Check Date
Description
Amount
2008297
PETERSON, PENNY P
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
32.50
2008322
PETERSON, SANDRA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
360.00
900278523
PETERSON, TIFFINY L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,533.43
900278985
PETTINGILL, DONNA J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,219.98
900278572
PETTINGILL, PAMELA C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,274.61
61183
PETTY CASH
IDAHO FALLS
ID
4/14/2015
change for Rummage Sale
$
50.00
61183
PETTY CASH
IDAHO FALLS
ID
4/14/2015
change for Rummage Sale
$
50.00
61183
PETTY CASH
IDAHO FALLS
ID
4/14/2015
change for Rummage Sale
$
50.00
61183
PETTY CASH
IDAHO FALLS
ID
4/14/2015
change for Rummage Sale
$
50.00
61183
PETTY CASH
IDAHO FALLS
ID
4/14/2015
change for Rummage Sale
$
50.00
61226
PETTY CASH
IDAHO FALLS
ID
5/4/2015
change for commencement
$
500.00
900278277
PHILLIPP, SONDRA S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
993.08
900278741
PHILLIPS, ROXANN S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,920.60
900278849
PICANCO, DAVID W
SHELLEY
ID
04/20/2015
Payroll Expense
$
3,205.57
900278653
PICANCO, JENNIFER A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
570.85
900278906
PICANCO, KATHLEEN D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,365.51
900279248
PICKERING, SUZANNE D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
260.00
900279249
PIKE, MARGARET
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
487.50
900278654
PINCOCK, NICHOLE V
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,700.76
900279082
PINKHAM, LISE K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,638.75
64952
PIONEER DRAMA SERVICE INC
ENGLEWOOD
CO
4/10/2015
Royalties
$
60.00
192257
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
5/7/2015
OPEN PO FOR Parts
$
4.08
192257
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
5/7/2015
OPEN PO FOR Parts
$
180.76
192257
PLATT ELECTRIC SUPPLY INC
BOSTON
MA
5/7/2015
OPEN PO FOR Parts
$
32.38
900278319
PLUM, SHERA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,237.92
900278177
POND, HEIDI
AMMON
ID
04/20/2015
Payroll Expense
$
501.70
900278655
POND, KIRA G
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
574.76
900279338
POPPLETON, ANDREA L
AMMON
ID
04/20/2015
Payroll Expense
$
315.00
900278573
PORTER, BONNIE A
AMMON
ID
04/20/2015
Payroll Expense
$
4,638.18
900278816
PORTREY, RENEE
AMMON
ID
04/20/2015
Payroll Expense
$
4,167.80
192258
POST REGISTER INC
IDAHO FALLS
ID
5/7/2015
legal notice roofing bi
$
100.89
900278986
POTTER, LYDIA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,200.38
2008211
POTTER, SANDY J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
684.30
900278817
POWELL, CHERI
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,994.96
900278987
POWELL, FAYE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,377.75
900279083
POWELL, KENDRA E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,031.43
900278602
PRATT, BRIANA J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,874.98
900278907
PRATT, MARK C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,598.69
900278908
PREECE, BRENT T
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
899.04
64996
PRICE ERYN
IDAHO FALLS
ID
5/4/2015
Reim Eryn Price Wa1Mart
$
40.90
Page 68
Check Number
Vendor
City
State
Check Date
Description
Amount
900278818
PRICE, AMANDA J
AMMON
ID
04/20/2015
Payroll Expense
$
592.48
900279339
PRICE, CHRISTOPHER L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
298.20
900278988
PRICE, ERYN W
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,352.21
900278320
PRICE, MICHELLE A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,764.13
900278373
PRICE, SHERYL L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
545.22
192259
PRINT MANAGER
MENLO PARK
CA
5/7/2015
Print Manager Licenses
$
971.25
900278423
PRUDENT, VICKI L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,578.66
511
PUBLIC EMPLOYEE
BOISE
ID
4/22/2015
Payroll accrual
$
(593.36)
511
PUBLIC EMPLOYEE
BOISE
ID
4/22/2015
Payroll accrual
$
(66.05)
511
PUBLIC EMPLOYEE
BOISE
ID
4/22/2015
Payroll accrual
$
593.36
511
PUBLIC EMPLOYEE
BOISE
ID
4/22/2015
Payroll accrual
$
66.05
511
PUBLIC EMPLOYEE
BOISE
ID
4/22/2015
Payroll accrual
$
(593.36)
511
PUBLIC EMPLOYEE
BOISE
ID
4/22/2015
Payroll accrual
$
(66.05)
511
PUBLIC EMPLOYEE
BOISE
ID
4/22/2015
Payroll accrual
$
593.36
511
PUBLIC EMPLOYEE
BOISE
ID
4/22/2015
Payroll accrual
$
66.05
511
PUBLIC EMPLOYEE
BOISE
ID
4/22/2015
Payroll accrual
$
24,971.21
511
PUBLIC EMPLOYEE
BOISE
ID
4/22/2015
Payroll accrual
$
64,653.19
511
PUBLIC EMPLOYEE
BOISE
ID
4/22/2015
Payroll accrual
$233,383.42
511
PUBLIC EMPLOYEE
BOISE
ID
4/22/2015
Payroll accrual
$
9,558.07
511
PUBLIC EMPLOYEE
BOISE
ID
4/22/2015
Payroll accrual
$
2,591.21
511
PUBLIC EMPLOYEE
BOISE
ID
4/22/2015
Payroll accrual
$
2,779.48
511
PUBLIC EMPLOYEE
BOISE
ID
4/22/2015
Payroll accrual
$
7,196.34
511
PUBLIC EMPLOYEE
BOISE
ID
4/22/2015
Payroll accrual
$
25,982.21
511
PUBLIC EMPLOYEE
BOISE
ID
4/22/2015
Payroll accrual
$
1,063.86
511
PUBLIC EMPLOYEE
BOISE
ID
4/22/2015
Payroll accrual
$
(204.49)
511
PUBLIC EMPLOYEE
BOISE
ID
4/22/2015
Payroll accrual
$
(22.76)
511
PUBLIC EMPLOYEE
BOISE
ID
4/22/2015
Payroll accrual
$
204.49
511
PUBLIC EMPLOYEE
BOISE
ID
4/22/2015
Payroll accrual
$
22.76
900278819
QUADE, MARGARET M
LEWISVILLE
ID
04/20/2015
Payroll Expense
$
4,826.84
900278143
QUIROGA, MIREYA G
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,476.06
192260
R&S DISTRIBUTING
IDAHO FALLS
ID
5/7/2015
Toilet tissue
$
1,101.12
192260
R&S DISTRIBUTING
IDAHO FALLS
ID
5/7/2015
finish and stripper
$
6,078.60
192260
R&S DISTRIBUTING
IDAHO FALLS
ID
5/7/2015
finish and stripper
$
151.92
192260
R&S DISTRIBUTING
IDAHO FALLS
ID
5/7/2015
finish and stripper
$
2,039.76
192260
R&S DISTRIBUTING
IDAHO FALLS
ID
5/7/2015
Toilet paper
$
1,101.12
900278574
RAGAN, JULIE A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
553.44
900278575
RALSTON, MARGARET R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
833.25
900278850
RAMIREZ, JERRY KEITH
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,786.10
900278742
RAMIREZ, JUANA I
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,255.05
900278656
RAMIREZ, TERESA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,315.53
Page 69
Check Number
Vendor
City
State
Check Date
Description
Amount
900278576
RANDALL, JOCIE V
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
603.06
900278219
RASMUSSEN, HEATHER E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,921.12
900279159
RASMUSSEN, MARIE J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,804.53
900278820
RASMUSSEN, RENEE J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
711.51
900278144
RAY, EVELYN R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
527.98
900278909
RAY, LALANI
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,067.00
900278989
RAYMOND, STACIE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
796.94
900278220
REEB, MARGRET M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,101.29
900278374
REED, LILA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
539.13
900278657
REED, MARY
AMMON
ID
04/20/2015
Payroll Expense
$
4,664.44
900278375
REED, MELISSA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,947.97
900278990
REED, STEFANIE L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,240.27
900278658
REED, STEPHANIE A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
544.33
900279300
REEDER, KIM
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
412.00
192143
REFPAY LLC
SALT LAKE CITY
UT
5/1/2015
Additional amount for S
$
500.00
192143
REFPAY LLC
SALT LAKE CITY
UT
5/1/2015
Additional amount for S
$
500.00
900278603
REHFIELD, JILLIAN
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,108.63
900279160
REMSBURG, STEPHANIE M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,018.02
192261
RESTAURANT & STORE EQUIPM
SALT LAKE CITY
UT
5/7/2015
Replace Serving Trays (
$
3,410.50
900279301
REYNOLDS, MONNETTE L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
813.75
900278659
RHODES, REBEKAH B
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
457.10
900278991
RHODES, STACY L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,038.48
900278910
RICHARDS, DUSTIN R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
537.63
900278604
RICHARDSON, TERESA E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,960.08
900278524
RICHHART, REBEKAH J
AMMON
ID
04/20/2015
Payroll Expense
$
3,562.53
900278992
RICKS, BRIAN
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,955.13
900278424
RICKS, SHANNON K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
290.95
900278082
RIEDELBACH, TASHA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,843.51
900278425
RIGBY, TAMI J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,890.46
2008212
RIGGS, DAVID J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,563.55
900278083
RIGGS, HEATHER L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
987.21
2008218
RIGOULOT, SALLY R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
294.43
2008276
RISH, MERRILYNE S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,596.06
900278178
ROACH, LORRAINE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
458.01
2008288
ROAN, MICHELLE A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
685.06
900279084
ROBB, DELYNN A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,027.38
900278605
ROBBINS, NANCY
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,557.78
900278426
ROBERTS, AMY N
AMMON
ID
04/20/2015
Payroll Expense
$
3,266.42
900278525
ROBERTS, KELLY E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
945.15
900278526
ROBERTS, MELISSA A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,142.85
Page 70
Check Number
Vendor
City
State
Check Date
Description
Amount
900279161
ROBINSON, KELLI A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,964.69
900278821
ROBINSON, MARY E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,525.44
900279085
ROBINSON, TERESA D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,819.67
900278660
ROBISON, KATHRYN S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
679.15
2008213
ROBISON, REBECCA V
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
218.88
900279086
ROBSON-MCCOY, JEANIE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
5,219.18
900278084
ROCHELLE, GAIL A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
7,704.08
192262
ROCHESTER 100 INC
ROCHESTER
NY
5/7/2015
Folders
$
747.50
61170
ROCKY MOUNTAIN HIGH SCHOO
MERIDIAN
ID
4/13/2015
Summer Varsity Tern Camp
$
350.00
192263
ROCKY MOUNTAIN POWER
PORTLAND
OR
5/7/2015
ACCT # 64778106-001
$
66.68
192263
ROCKY MOUNTAIN POWER
PORTLAND
OR
5/7/2015
ACCT # 64778106-001
$
85.54
900278427
RODEL, MARK G
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,495.78
900278993
RODEL, VALERIE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,385.39
900279087
RODRIQUEZ, KAYLA N
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,700.44
900278994
RODRIQUEZ, KRISTIE L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,151.81
61236
ROGERS DANAE
RIGBY
ID
5/5/2015
reimburse teacher/staff
$
584.20
900279088
ROGERS, DANAE
RIGBY
ID
04/20/2015
Payroll Expense
$
4,660.05
900278221
ROGERS, JOYCE M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,805.57
900278321
ROGERS, ROCHELLE
RIGBY
ID
04/20/2015
Payroll Expense
$
2,674.13
900278179
ROHDE, MIRIAM H
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
624.96
2008240
ROJAS, SHERYL L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
448.85
900278527
ROMERO, REBECCA C
SHELLEY
ID
04/20/2015
Payroll Expense
$
4,453.17
900279089
ROMERO, SERGIO
SHELLEY
ID
04/20/2015
Payroll Expense
$
2,939.31
900278145
ROOD, SHANNON M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
989.98
900278146
ROOS, JENNIFER J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
648.54
900278995
ROSE, DEBORAH A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
626.87
900278606
ROSE, RITA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,708.49
900278085
ROSEBERRY, CONNIE J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,327.05
900279340
ROULEAU, DEBRA KAY
AMMON
ID
04/20/2015
Payroll Expense
$
1,980.25
900278607
ROVIG, BARBARA J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,416.61
900278851
RUBIO, AMY A
AMMON
ID
04/20/2015
Payroll Expense
$
2,905.85
900278528
RUBIO, ANGELICA C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,354.28
2008241
RUBIO, HUGO M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
361.80
900278996
RUDD, CURTIS J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,843.85
900278997
RUDOLF, CARLA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,562.96
900278376
RUIZ, LEZLIE C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
738.45
900278911
RUMSEY, TAMARA S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,848.66
900278322
RUSH, DAWNYEL M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
458.58
900279302
SAARI, KELLY S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
97.50
900278998
SAECHAO, GREER G
AMMON
ID
04/20/2015
Payroll Expense
$
2,862.70
Page 71
Check Number
Vendor
City
State
Check Date
Description
Amount
900278529
SAKAGUCHI, CANDICE J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
487.43
900278086
SAKAGUCHI, VICTOR M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,691.73
900278428
SAKOTA, MICHELLE
RIGBY
ID
04/20/2015
Payroll Expense
$
1,469.26
900278222
SALISBURY, VICKIE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,641.03
61214
SALT LAKE EXPRESS
REXBURG
ID
4/29/2015
Debate to Pocatello
$
547.50
192131
SALT LAKE EXPRESS
REXBURG
ID
4/29/2015
PTE shareTransportation
$
248.92
61241
SALT LAKE EXPRESS
REXBURG
ID
5/6/2015
bues to Pocatello for o
$
1,050.00
10167
SAMS CLUB
SAN ANTONIO
TX
4/10/2015
Sam's Club membership r
$
45.00
2093
SAMS CLUB
SAN ANTONIO
TX
4/10/2015
Sam's Club
$
370.99
2132
SAMS CLUB
SAN ANTONIO
TX
4/10/2015
Batteries for GPS
$
19.06
14027
SAM'S CLUB DIRECT
ATLANTA
GA
4/15/2015
classroom supplies/stud
$
149.96
14027
SAM'S CLUB DIRECT
ATLANTA
GA
4/15/2015
classroom supplies/stud
$
158.55
14027
SAM'S CLUB DIRECT
ATLANTA
GA
4/15/2015
classroom supplies/stud
$
54.71
14027
SAM'S CLUB DIRECT
ATLANTA
GA
4/15/2015
classroom supplies/stud
$
25.70
14027
SAM'S CLUB DIRECT
ATLANTA
GA
4/15/2015
classroom supplies/stud
$
25.70
14027
SAM'S CLUB DIRECT
ATLANTA
GA
4/15/2015
classroom supplies/stud
$
31.44
192132
SAM'S CLUB DIRECT
ATLANTA
GA
4/29/2015
FOOD AND NON FOOD
$
81.48
192132
SAM'S CLUB DIRECT
ATLANTA
GA
4/29/2015
FOOD AND NON FOOD
$
247.40
192132
SAM'S CLUB DIRECT
ATLANTA
GA
4/29/2015
FOOD AND NON FOOD
$
145.50
192132
SAM'S CLUB DIRECT
ATLANTA
GA
4/29/2015
FOOD AND NON FOOD
$
(8.24)
192132
SAM'S CLUB DIRECT
ATLANTA
GA
4/29/2015
FOOD AND NON FOOD
$
83.10
192132
SAM'S CLUB DIRECT
ATLANTA
GA
4/29/2015
FOOD AND NON FOOD
$
109.82
192132
SAM'S CLUB DIRECT
ATLANTA
GA
4/29/2015
open PO to purchase sup
$
132.34
192132
SAM'S CLUB DIRECT
ATLANTA
GA
4/29/2015
Open PO
$
26.95
192132
SAM'S CLUB DIRECT
ATLANTA
GA
4/29/2015
Supplies
$
123.70
192132
SAM'S CLUB DIRECT
ATLANTA
GA
4/29/2015
FOOD AND NON FOOD
$
191.46
61242
SAM'S CLUB DIRECT
ATLANTA
GA
5/6/2015
PTE Supplies Simms Pett
$
149.88
61242
SAM'S CLUB DIRECT
ATLANTA
GA
5/6/2015
Concessions
$
117.88
61242
SAM'S CLUB DIRECT
ATLANTA
GA
5/6/2015
ziplock bags ISTEM
$
49.92
61242
SAM'S CLUB DIRECT
ATLANTA
GA
5/6/2015
concessions
$
84.64
61242
SAM'S CLUB DIRECT
ATLANTA
GA
5/6/2015
Concessions
$
52.86
61242
SAM'S CLUB DIRECT
ATLANTA
GA
5/6/2015
consumables SAT Testing
$
209.51
61242
SAM'S CLUB DIRECT
ATLANTA
GA
5/6/2015
Consumables SAT Testing
$
31.44
61242
SAM'S CLUB DIRECT
ATLANTA
GA
5/6/2015
faculty luncheon consum
$
67.15
14032
SAM'S CLUB DIRECT
ATLANTA
GA
5/6/2015
classroom & office supp
$
72.87
14032
SAM'S CLUB DIRECT
ATLANTA
GA
5/6/2015
classroom & office supp
$
474.28
14032
SAM'S CLUB DIRECT
ATLANTA
GA
5/6/2015
classroom & office supp
$
86.61
14032
SAM'S CLUB DIRECT
ATLANTA
GA
5/6/2015
classroom & office supp
$
86.61
14032
SAM'S CLUB DIRECT
ATLANTA
GA
5/6/2015
classroom & office supp
$
584.64
14032
SAM'S CLUB DIRECT
ATLANTA
GA
5/6/2015
classroom & office supp
$
92.81
Page 72
Check Number
Vendor
City
State
Check Date
Description
Amount
14032
SAM'S CLUB DIRECT
ATLANTA
GA
5/6/2015
classroom & office supp
$
86.60
192264
SAM'S CLUB DIRECT
ATLANTA
GA
5/7/2015
FOOD AND NON FOOD
$
71.38
900278323
SANCHEZ, GUADALUPE L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
237.40
192083
SANDERS SARAH
IDAHO FALLS
ID
4/15/2015
travel per diem/Career
$
127.00
2008283
SANDERS, DAVID B
HAMER
ID
04/20/2015
Payroll Expense
$
4,664.44
900278477
SANDERS, SARAH C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
6,724.00
900278999
SANDERS, WILLIAM JEFFREY
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
7,537.35
192265
SAWTOOTH REHAB PLLC
IDAHO FALLS
ID
5/7/2015
services
$
6,475.00
900278530
SCHAAFS, ANNE L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
541.62
900279162
SCHAEFER, SARAH J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,042.01
900279250
SCHAFFER, SHERYL DIANA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
310.00
900278822
SCHEIDT, BARBARA E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,448.91
900279000
SCHMIDT, SEAN S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
5,085.14
900278823
SCHNEIDER, JERRY K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
645.12
900278824
SCHNEIDER, XIMENA A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,376.64
192266
SCHOLASTIC TEACHER RESOUR
JEFFERSON CITY
MO
5/7/2015
Paperback books
$
4,271.95
61219
SCHOLES SUSAN
IDAHO FALLS
ID
4/30/2015
reimburse petty cash
$
18.96
900279128
SCHOLES, JOHN D
AMMON
ID
04/20/2015
Payroll Expense
$
2,911.24
900279090
SCHOLES, SUSAN M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,317.26
61171
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/13/2015
Houser HP Probooks #832
$
1,896.52
61178
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/14/2015
KMartinPCard March Papa
$
60.00
61178
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/14/2015
JBu11PCard march Barnes
$
13.99
61178
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/14/2015
RHansenPCardMarch South
$
1,712.00
61178
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/14/2015
RHansenPCard March USPS
$
2.86
61178
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/14/2015
MHouserPCardMarch Enter
$
144.44
61178
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/14/2015
MHurleyPCard March LaQu
$
1,600.00
61178
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/14/2015
MHurleyPCard March Goog
$
95.59
61178
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/14/2015
ZJensenPCardMarch Orang
$
48.98
61178
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/14/2015
WJohnsonPCardMarch Garc
$
375.71
61178
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/14/2015
MLincolnPCardMarch Fred
$
209.92
61178
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/14/2015
SLongPCardMarch USPSTab
$
52.75
61178
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/14/2015
SLongPCardMarch Dominos
$
40.13
61178
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/14/2015
BCairnsPCard March Resi
$
557.31
61178
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/14/2015
SLongPCardMarch GreatHa
$
79.20
61178
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/14/2015
KMayesPCardMarch HomeDe
$
76.50
61178
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/14/2015
BNelsonPCardMarch HomeD
$
159.61
61178
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/14/2015
DRobbPCardMarch Delta A
$
475.20
61178
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/14/2015
DRobbPCardMarch DirectC
$
100.20
61178
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/14/2015
JSmithPCardMarch Little
$
42.40
61178
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/14/2015
WStraubPCardMarch Alber
$
17.51
Page 73
Check Number
Vendor
City
State
Check Date
Description
Amount
61178
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/14/2015
KThompsonPCardMarch Bab
$
619.85
61178
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/14/2015
KThompsonPcardMarch App
$
589.77
61178
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/14/2015
PMolinoPCardMarch EFoot
$
23.98
61178
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/14/2015
MCortesPCard march Walm
$
50.04
61178
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/14/2015
MCortesPCardMarch Delta
$
1,551.60
61178
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/14/2015
MCortesPCard March NFLP
$
233.14
61178
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/14/2015
BDevinePCard March Doll
$
43.00
61178
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/14/2015
EDuncanPCardMarch Wa1Ma
$
16.71
61178
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/14/2015
RHansenPCard March Nati
$
224.00
61178
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/14/2015
RHansenPCardMarch Amazo
$
586.49
14029
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/16/2015
Gate money for athletic
$
300.00
14029
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/16/2015
Quarterly Remittance
$
130.00
14029
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/16/2015
Quarterly Remittance
$
8,170.00
14029
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/16/2015
Quarterly Remittance
$
9.89
61190
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/17/2015
Library aides
$
66.36
14030
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/23/2015
P-card bill back
$
158.48
14030
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/23/2015
P-card bill back
$
45.52
14030
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/23/2015
P-card bill back
$
88.35
14030
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/23/2015
P-card bill back
$
1,323.28
14030
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/23/2015
P-card bill back
$
111.95
14030
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/23/2015
P-card bill back
$
75.82
14030
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/23/2015
P-card bill back
$
50.00
14030
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/23/2015
P-card bill back
$
26.82
14030
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/23/2015
P-card bill back
$
55.98
14030
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/23/2015
P-card bill back
$
259.49
14030
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/23/2015
P-card bill back
$
72.00
14030
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/23/2015
P-card bill back
$
20.32
61209
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/27/2015
Reimburse Century-200.0
$
400.00
211737
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/28/2015
P-Card Billback
$
47.84
211737
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/28/2015
P-Card Billback
$
99.97
211737
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/28/2015
P-Card Billback
$
460.31
211737
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/28/2015
P-Card Billback
$
53.94
211737
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/28/2015
P-Card Billback
$
155.68
211737
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/28/2015
P-Card Billback
$
732.60
211737
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/28/2015
P-Card Billback
$
85.70
211737
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/28/2015
P-Card Billback
$
55.06
211737
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/28/2015
P-Card Billback
$
277.10
211737
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/28/2015
P-Card Billback
$
128.53
61215
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
4/29/2015
reimburse consumables w
$
329.81
61247
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/7/2015
fingerprint fee for Kri
$
40.00
Page 74
Check Number
Vendor
City
State
Check Date
Description
Amount
61247
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/7/2015
Rec Fitness to Rec Ctr
$
200.00
61247
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/7/2015
CYF student (ELL) to Uo
$
53.95
61247
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/7/2015
band to Rigby 4-14-15
$
543.65
61247
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/7/2015
physical science to uni
$
50.00
61247
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
5/7/2015
Choir to Rexburg on 4-2
$
439.90
61243
SCHOOL DISTRICT # 91
IDAHO FALLS
ID
5/6/2015
April adult lunches for
$
52.85
192158
SCHOOL DISTRICT # 93
IDAHO FALLS
ID
5/6/2015
Offset cost of Hosting
$
50.00
192158
SCHOOL DISTRICT # 93
IDAHO FALLS
ID
5/6/2015
Registration for School
$
36.00
192267
SCHOOL SPECIALTY INC
CHICAGO
IL
5/7/2015
Dry Erase Tables
$
1,375.00
192268
SCHOOLOUTFITTERS.COM
CINCINNATI
OH
5/7/2015
Classroom Headphones
$
831.14
192268
SCHOOLOUTFITTERS.COM
CINCINNATI
OH
5/7/2015
Porcelain Steel Magneti
$
499.36
900279251
SCHROEDER, LISA A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,495.00
900278147
SCHUETTE, CAROL J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,037.14
900278324
SCOTT, ANNETTE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,563.76
900278608
SCOTT, LISA T
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,747.38
900278531
SCOTT, MCKALL A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,445.71
64988
SCREEN GRAPHICS INC
IDAHO FALLS
ID
4/28/2015
Awards for T/G track
$
191.00
900278325
SEAL, TERRI J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,238.76
2008253
SEAMONS, LAURIE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
297.41
61172
SEARE MARK
ST ANTHONY
ID
4/13/2015
Festival Judge Gem Stat
$
248.93
900279303
SEARLE, CAMMIE L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
32.50
900278852
SERMON, MITCH S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,604.77
900278180
SERVOSS, VANETTA
SHELLEY
ID
04/20/2015
Payroll Expense
$
586.56
900279091
SESTERO, SHANNA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,866.67
900279092
SHAW, MELISSA K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,366.33
900278278
SHAW, MICHELLE M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
723.22
900278532
SHEARER, SAMANTHA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,872.33
900278825
SHEEN, BECKY L
HOWE
ID
04/20/2015
Payroll Expense
$
3,176.87
900278853
SHEETZ, DALE E
SHELLEY
ID
04/20/2015
Payroll Expense
$
3,305.36
900278661
SHEPHERD, JANET M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,259.44
61173
SHERATON DENVER DOWNTOWN
DENVER
CO
4/13/2015
rooms Denver Conf Yearb
$
775.72
61173
SHERATON DENVER DOWNTOWN
DENVER
CO
4/13/2015
rooms Denver Conf Yearb
$
2,327.16
61173
SHERATON DENVER DOWNTOWN
DENVER
CO
4/13/2015
rooms Denver Conf Yearb
$
775.72
192269
SHERICK LAUREN
IDAHO FALLS
ID
5/7/2015
services
$
530.00
900278662
SHURTLIFF, LINDA K
AMMON
ID
04/20/2015
Payroll Expense
$
1,264.37
900279001
SHURTLIFF, SHANNA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
687.70
900278912
SIBBETT, KENNETH
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
80.08
2008291
SIDDOWAY, ISAAC DAN
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
849.11
61198
SIGN PRO INC
IDAHO FALLS
ID
4/21/2015
Banner Baseball Club
$
125.81
2008307
SILVA, BRITTAN M
REXBURG
ID
04/20/2015
Payroll Expense
$
195.00
Page 75
Check Number
Vendor
City
State
Check Date
Description
Amount
192084
SIMMS BRETT
IDAHO FALLS
ID
4/15/2015
Travel airfare reimburs
$
320.99
61199
SIMMS BRETT
IDAHO FALLS
ID
4/21/2015
per diem Deca Nationals
$
252.00
61195
SIMMS TONYA
IDAHO FALLS
ID
4/20/2015
Reimburse Airfare-274.7
$
526.70
900279093
SIMMS, BRETT L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,007.24
61196
SKILLS USA
LEESBURG
VA
4/20/2015
membership Auto shop
$
342.00
900278743
SKINNER, JASON L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,206.26
900278663
SKINNER, JULIEANN
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,673.81
192270
SKY BLUE INDUSTRIES
OGDEN
UT
5/7/2015
WOW
$
880.68
64956
SKYLINE GRADUATING CLASS
IDAHO FALLS
ID
4/14/2015
Garrett Thiel Memorial
$
1,300.00
192085
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
4/15/2015
Senior Yearbook
$
57.00
10175
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
4/30/2015
Poster Printing
$
36.00
10175
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
4/30/2015
Poster Printing
$
36.00
192160
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
5/6/2015
transfer funds from PTE
$
90.00
192271
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
5/7/2015
District Reimbursements
$
664.21
192271
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
5/7/2015
District Reimbursements
$
74.95
192271
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
5/7/2015
District Reimbursements
$
19.85
192271
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
5/7/2015
District Reimbursements
$
134.63
192271
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
5/7/2015
District Reimbursements
$
48.40
192271
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
5/7/2015
District Reimbursements
$
587.82
192271
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
5/7/2015
District Reimbursements
$
595.15
192271
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
5/7/2015
District Reimbursements
$
1,079.89
192271
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
5/7/2015
District Reimbursements
$
69.95
192271
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
5/7/2015
District Reimbursements
$
85.00
192271
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
5/7/2015
District Reimbursements
$
180.00
192271
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
5/7/2015
District Reimbursements
$
180.00
192272
SKYWARD
STEVENS POINT
WI
5/7/2015
Skyward software, servi
$
18,225.00
192272
SKYWARD
STEVENS POINT
WI
5/7/2015
Skyward Annual Maintena
$
38,018.00
192272
SKYWARD
STEVENS POINT
WI
5/7/2015
Crystal Reports Annual
$
119.00
900279252
SLASKA, BEVERLY A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
585.00
900278664
SLEIGHT, ROBBIE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
964.12
900278744
SLIFKA, JOANNE M
AMMON
ID
04/20/2015
Payroll Expense
$
4,341.27
192273
SMART JENNIFER
IDAHO FALLS
ID
5/7/2015
mileage
$
69.09
900278533
SMART, JENNIFER K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,189.58
900279304
SMART, JONATHON M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
65.00
900279163
SMEDE, SHELLY D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,562.34
192133
SMITH & BANKS PLLC
IDAHO FALLS
ID
4/29/2015
services
$
2,365.00
192086
SMITH CARRIE
IDAHO FALLS
ID
4/15/2015
travel per diem/ed law
$
116.00
61227
SMITH CINDY
IDAHO FALLS
ID
5/4/2015
reimburse gas to Capita
$
127.89
192134
SMITH JAMES
IDAHO FALLS
ID
4/29/2015
IDLA refund
$
75.00
61210
SMITH MINDY
IONA
ID
4/27/2015
reimburse Tryouts, gift
$
140.09
Page 76
Check Number
Vendor
City
State
Check Date
Description
Amount
61228
SMITH MINDY
IONA
ID
5/4/2015
reimburse chamber 4th p
$
50.00
61248
SMITH MINDY
IONA
ID
5/7/2015
reimburse Little Caesar
$
25.00
900278087
SMITH, BLAKE C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,874.13
900278088
SMITH, CARRIE L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
6,892.92
900278223
SMITH, CHERI C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
571.71
2008331
SMITH, CINDY
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
236.67
900279094
SMITH, CRYSTAL H
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
383.40
2008308
SMITH, DAN
AMMON
ID
04/20/2015
Payroll Expense
$
130.00
900279095
SMITH, JEREMY W
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,778.60
900278826
SMITH, KATHY O
AMMON
ID
04/20/2015
Payroll Expense
$
6,730.36
900278377
SMITH, KRISTOFFER J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
6,163.19
900278534
SMITH, LAURA C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,740.21
900278181
SMITH, LORELEI C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
738.29
2008242
SMITH, MARY E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
113.07
900279341
SMITH, MICHAEL G
AMMON
ID
04/20/2015
Payroll Expense
$
319.67
900279342
SMITH, MINDY J
IONA
ID
04/20/2015
Payroll Expense
$
118.39
900278609
SMITH, SUZANNE S
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
584.77
900278913
SMOLEY, CHERYL
IONA
ID
04/20/2015
Payroll Expense
$
1,413.04
900278429
SMYLIE, DEBRA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
541.80
192135
SNA
BALTIMORE
MD
4/29/2015
Convention Registration
$
2,380.00
10179
SNARR ANDREW
IDAHO FALLS
ID
5/5/2015
BPA funds for NLC
$
160.00
2008302
SNARR, MICHAEL J
AMMON
ID
04/20/2015
Payroll Expense
$
747.73
900278914
SNOW, TONJA K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,326.83
900279184
SNYDER, ANIKO E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
592.09
900278610
SOBIESKI, AMY
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,030.40
900278665
SOLLE, MOIRA R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
543.29
900279096
SOMSEN, KELLY J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,704.81
900278378
SORENSEN, GINA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,528.23
900279305
SORENSEN, JOY M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
65.00
900279164
SORENSEN, SUSAN
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,768.58
900279002
SORENSEN, TAMMY
BLACKFOOT
ID
04/20/2015
Payroll Expense
$
5,138.13
192087
SOUTHWICK MICHELE
REXBURG
ID
4/15/2015
mileage for accreditati
$
51.04
900278326
SPARKS, GAYLEEN
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,080.99
2008277
SPAULDING, BRENDA L
AMMON
ID
04/20/2015
Payroll Expense
$
869.55
192274
SPECIALTY CONSTRUCTION SU
MERIDIAN
ID
5/7/2015
Billy Goat
$
1,935.35
900278827
SPENCER, TRACIE L
AMMON
ID
04/20/2015
Payroll Expense
$
3,695.27
900278577
SPERRY, CYNTHIA J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,428.49
900278828
SPICER, TAMMY
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,647.21
900279003
SPOFFORD, NANCY K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,042.74
900278829
SPRACKLIN, AMBER J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
706.22
Page 77
Check Number
Vendor
City
State
Check Date
Description
Amount
2008332
SPRADLIN, DAVID A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,347.16
64969
SPRINGHILL SUITES BY MARR
BOISE
ID
4/21/2015
Jazz Band Rooms
$
747.00
61229
SPRINGHILL SUITES BY MARR
BOISE
ID
5/4/2015
rooms April 27th Tennis
$
1,992.00
65007
STAKER FLORAL
IDAHO FALLS
ID
5/5/2015
Courtney Morgan DIF
$
46.95
900279004
STALEY, AIRICA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,862.70
192275
STANDARD STATIONERY SUPPL
WHEELING
IL
5/7/2015
Laminating film
$
3,781.50
192275
STANDARD STATIONERY SUPPL
WHEELING
IL
5/7/2015
Tape
$
693.12
192275
STANDARD STATIONERY SUPPL
WHEELING
IL
5/7/2015
Tape
$
691.20
192275
STANDARD STATIONERY SUPPL
WHEELING
IL
5/7/2015
Tape
$
381.78
192275
STANDARD STATIONERY SUPPL
WHEELING
IL
5/7/2015
Tape
$
699.84
192275
STANDARD STATIONERY SUPPL
WHEELING
IL
5/7/2015
Tape
$
1,340.64
2008261
STANDIFIRD, CRYSTAL E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
635.85
192136
STARK MARSHA
SHELLEY
ID
4/29/2015
Tuition reimbursement
$
170.00
900278830
STARK, MARSHA L
SHELLEY
ID
04/20/2015
Payroll Expense
$
4,344.12
2008219
STARK, TANYA M
SHELLEY
ID
04/20/2015
Payroll Expense
$
659.28
14028
STATE TAX COMMISSION
BOISE
ID
4/15/2015
Jan 2015-March 2015 tax
$
431.79
61230
STATE TAX COMMISSION
BOISE
ID
5/4/2015
state sales tax for Apr
$
407.69
192276
STATE TAX COMMISSION
BOISE
ID
5/7/2015
Sales Tax Payment
$
861.85
192276
STATE TAX COMMISSION
BOISE
ID
5/7/2015
Sales Tax Payment
$
657.28
900279005
STAUFFER, LINDSAY S
AMMON
ID
04/20/2015
Payroll Expense
$
3,267.47
900279253
STEADMAN, KAYCE J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
487.50
900278089
STEEL, REBECCA A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,178.92
900279006
STENERSEN, COLETTE J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,652.26
65015
STENERSON PARKER
IDAHO FALLS
ID
5/7/2015
Spanish Student of 2015
$
100.00
900278182
STEVING, LEONARD R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,178.30
64964
STEWART KACI
IDAHO FALLS
ID
4/17/2015
Refund Senior Sweatshir
$
37.00
900278430
STEWART, BRIANNA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
809.18
2008278
STEWART, DENNIS D
SHELLEY
ID
04/20/2015
Payroll Expense
$
290.42
900278745
STEWART, SHANTELLE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
211.05
900278478
STIENS, BRENDA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
877.54
61184
STIERLE PAUL
IDAHO FALLS
ID
4/14/2015
reimburse Olive Garden
$
89.95
900279165
STODDARD, BROOKE N
AMMON
ID
04/20/2015
Payroll Expense
$
3,697.82
900278854
STODDARD, THOMAS W
IONA
ID
04/20/2015
Payroll Expense
$
2,576.30
900279254
STOKES, DONOVAN G
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
130.00
900278479
STONER, PATRICIA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,169.12
64979
STONHILL PATRICE
IDAHO FALLS
ID
4/27/2015
Reimbursement for cheer
$
75.00
900279097
STORMS, HONORE M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,711.18
900279343
STORMS, IRIS L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
65.00
900278480
STRACHAN, TARESA D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,096.92
900279098
STRAHLE, KIMBERLY L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,390.53
Page 78
Check Number
Vendor
City
State
Check Date
Description
Amount
900278327
STRAIT, GINGER
AMMON
ID
04/20/2015
Payroll Expense
$
4,653.78
900278328
STRATTON, MICHELLE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,912.09
900279099
STRAUB, WENDI L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,116.06
2008333
STROM, ERIK J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
920.08
900278535
STUART, RHONDA G
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,112.53
900278831
STUBBS, GEOFFREY C
AMMON
ID
04/20/2015
Payroll Expense
$
3,078.07
900278224
SUCHER, SHANNON M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
683.93
900278148
SUEKEL, THERESA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
606.19
900278611
SULLIVAN, AMANDA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,935.05
2008214
SUMMERS, MELISSA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
595.13
192277
SUNNYSIDE ELEMENTARY
IDAHO FALLS
ID
5/7/2015
Reimbursement for class
$
60.00
900279255
SUTHERLAND, KELSEA
AMMON
ID
04/20/2015
Payroll Expense
$
487.50
900278279
SWANSON, CHEYENNE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
970.07
900279256
SWEENEY, CAREN D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
72.50
192278
SWEETLAND LISA
IDAHO FALLS
ID
5/7/2015
mileage
$
42.24
900279100
SWEETLAND, BARBARA C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,196.26
900279101
SWEETLAND, LISA V
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,842.30
192088
SYRINGA NETWORKS, LLC
BOISE
ID
4/15/2015
Internet Bandwidth
$
3,401.60
64959
T MOBILE
DALLAS
TX
4/15/2015
custodial 04/02/15 - 05
$
70.65
900278225
TAGGART, BONNEE E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
354.90
900279306
TALLMAN, JENEEN V
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
460.00
900278431
TANNER, LAURA A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,891.40
2008232
TAPP, VERA C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
277.15
192279
TARGHEE REGIONAL PUBLIC T
IDAHO FALLS
ID
5/7/2015
West Lot Bus Leasing
$
760.00
900279102
TAUBENHEIM, JENNIFER M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,351.70
900278379
TAULE, NICHOLE D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,255.73
900278280
TAUSCHER, KAREN M
AMMON
ID
04/20/2015
Payroll Expense
$
2,246.24
64980
TAUTPHAUS PARK ZOO
IDAHO FALLS
ID
4/27/2015
Spanish Club Field Trip
$
73.71
2008323
TAVENNER, BARBARA R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
65.00
192161
TAYLOR SHANNON
IDAHO FALLS
ID
5/6/2015
Travel per diem/law con
$
63.00
900278578
TAYLOR, APRIL
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,203.10
900278612
TAYLOR, BARBARA J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,662.27
900279007
TAYLOR, BRETT L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,749.68
900278613
TAYLOR, BRITTON K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,413.04
900279307
TAYLOR, CHET A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
325.00
2008203
TAYLOR, DAWN M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,203.80
900278149
TAYLOR, KIMBERLY C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,418.03
900279166
TAYLOR, REX E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,500.47
900279167
TAYLOR, SHANNON M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,911.23
61200
TENNIS WAREHOUSE
SAN LUIS OBISPO CA
4/21/2015
tennis balls
$
595.00
Page 79
Check Number
Vendor
City
State
Check Date
Description
Amount
900278614
TESKE, FRANCES C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,751.40
900279257
TESKE, MICHAEL C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
520.00
64953
TETON STAGE LINES
IDAHO FALLS
ID
4/10/2015
Sr. Lagoon Trip Deposit
$
1,711.38
192280
TETON STAGE LINES
IDAHO FALLS
ID
5/7/2015
Skyline softball to Bla
$
275.00
192280
TETON STAGE LINES
IDAHO FALLS
ID
5/7/2015
IFHS tennis to Madison
$
275.00
192280
TETON STAGE LINES
IDAHO FALLS
ID
5/7/2015
Skyline Tennis to Highl
$
375.00
192280
TETON STAGE LINES
IDAHO FALLS
ID
5/7/2015
IFHS baseball to Madiso
$
275.00
192280
TETON STAGE LINES
IDAHO FALLS
ID
5/7/2015
IFHS baseball to Pocate
$
375.00
192280
TETON STAGE LINES
IDAHO FALLS
ID
5/7/2015
IFHS tennis to Chubbuck
$
275.00
192280
TETON STAGE LINES
IDAHO FALLS
ID
5/7/2015
Skyline tennis to Madis
$
275.00
192280
TETON STAGE LINES
IDAHO FALLS
ID
5/7/2015
IFHS tennis to Chubbuck
$
275.00
192280
TETON STAGE LINES
IDAHO FALLS
ID
5/7/2015
IF and Skyline Golf to
$
137.50
192280
TETON STAGE LINES
IDAHO FALLS
ID
5/7/2015
IF and Skyline Golf to
$
137.50
192280
TETON STAGE LINES
IDAHO FALLS
ID
5/7/2015
IF Golf to Blackfoot
$
275.00
192280
TETON STAGE LINES
IDAHO FALLS
ID
5/7/2015
shs baseball to Madison
$
275.00
192280
TETON STAGE LINES
IDAHO FALLS
ID
5/7/2015
IFHS /Skyline Golf to M
$
137.50
192280
TETON STAGE LINES
IDAHO FALLS
ID
5/7/2015
IFHS /Skyline Golf to M
$
137.50
192280
TETON STAGE LINES
IDAHO FALLS
ID
5/7/2015
IFHS golf to Rexburg
$
275.00
192280
TETON STAGE LINES
IDAHO FALLS
ID
5/7/2015
IF softball to Rexburg
$
275.00
192280
TETON STAGE LINES
IDAHO FALLS
ID
5/7/2015
IFHS baseball to Highla
$
275.00
192280
TETON STAGE LINES
IDAHO FALLS
ID
5/7/2015
IF softball to Century
$
275.00
192280
TETON STAGE LINES
IDAHO FALLS
ID
5/7/2015
IFHS baseball to Pocate
$
275.00
900278481
TEW, BARBARA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,373.42
900278579
THAYER, CHERYL A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
746.44
192137
THE COSTUME SHOP
IDAHO FALLS
ID
4/29/2015
Costumes for district m
$
216.00
65008
THE RIVERSIDE HOTEL
BOISE
ID
5/5/2015
Cheer hotel rooms
$
2,294.00
61240
THE ROSE SHOP INC
IDAHO FALLS
ID
5/6/2015
Robinson plant Faculty
$
31.95
2008324
THERRIAULT, JEAN F
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
467.50
900278746
THIEL, SHELLY L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,584.36
900278482
THIEME, TERRI L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,219.35
192281
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
5/7/2015
IFHS Area 1 Roofing
$
750.00
192281
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
5/7/2015
Warehouse Roofing
$
7,709.85
900278483
THOMAS, DANIEL G
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,314.89
2008220
THOMAS, LISA R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,115.20
2008325
THOMAS, STEVE LAWRENCE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
650.00
900279103
THOMPSON, KRISTEN M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,500.12
900278832
THOMPSON, MICHAEL R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,977.19
900278615
THOMSON, ERIN L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
260.09
900279185
THORNE, CHELSEE L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
427.33
2008204
THORNLEY, TAUNA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
996.40
Page 80
Check Number
Vendor
City
State
Check Date
Description
Amount
900278915
THORP, STEPHANIE L
AMMON
ID
04/20/2015
Payroll Expense
$
232.48
10151
THREE PEAKS LODGE
CARMICHAEL
CA
5/6/2015
Damage Security Check
$
(600.00)
900278380
THUESON, DONNA D
SHELLEY
ID
04/20/2015
Payroll Expense
$
1,464.13
900278666
THUESON, KRISTEN M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,873.40
2008205
TILFORD, LEANNE M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
673.42
900278747
TILLEY, MICHAEL R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,223.69
2008279
TILLO, KATHLEEN
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,068.58
900278748
TIMCHAK, HEATHER L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,268.96
900279168
TIMCHAK, JOSEPH E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,670.15
900278536
TOBIAS, MELBA C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,068.28
900278281
TOBIN, HAROLD R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,868.80
900279008
TOCHERI, SARAH M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,423.23
900278537
TOKITA, KELLY R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,186.74
900278150
TOM, KAREN W
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
862.64
900278381
TOMASETTI, AMBER R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,899.99
2008206
TOMLINSON, JENNIFER A
AMMON
ID
04/20/2015
Payroll Expense
$
378.78
900279258
TONKS, REBECCA HANSEN
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
932.50
2008233
TOOLE, MEGAN
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,556.64
900279323
TORRES, BLANCA E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
470.60
900279169
TOWLER, MARY M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,792.89
900279315
TRAINOR, SPENCER I
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
446.78
64954
TREASURE VALLEY COFFEE
BOISE
ID
4/10/2015
Water
$
64.00
65009
TREASURE VALLEY COFFEE
BOISE
ID
5/5/2015
water
$
52.00
65009
TREASURE VALLEY COFFEE
BOISE
ID
5/5/2015
Hot Choc-Coffee
$
172.55
900279009
TREMELLING, RAY
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,026.55
192283
TRIPP ALLEN
IDAHO FALLS
ID
5/7/2015
Custom Uniform Racks fo
$
350.00
900279259
TRIPP, ALLEN
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
260.00
192282
TRI-STATE HYDRAULICS INC
IDAHO FALLS
ID
5/7/2015
Spring Packs for lifts
$
308.30
900279308
TROESCHER, JARED J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
260.00
900278382
TROESTER-SOLBRIG, DEBORRAH
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,174.88
900278538
TROXEL, CONNIE M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,859.39
192165
TRUDELL PAULA
IDAHO FALLS
ID
5/6/2015
per diem/state tourname
$
105.00
900279010
TRUDELL, PAULA C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,358.34
900278616
TUCK, JENNIFER
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,556.64
900279260
TUCKER, ABIGAIL F
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
40.00
900279324
TUCKER, CHANSITY A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
453.20
2008207
TULLIS, LORRAINE D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
408.78
61211
UCA SUMMER CAMPS
MEMPHIS
TN
4/27/2015
deposit on registration
$
1,150.00
900278329
ULRICH, MARY M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,549.20
61237
UNC VOLLEYBALL CLUB
GREELEY
CO
5/5/2015
Summer Team Camp Fee Vo
$
800.00
Page 81
Check Number
Vendor
City
State
Check Date
Description
Amount
192163
UNITED STATES POSTAL SERV
CAROL STREAM
IL
5/6/2015
POSTAGE BY PHONE Meter
$
6,600.00
61117
UNIVERSITY OF UTAH
SALT LAKE CITY
UT
4/23/2015
summer team camp deposi
$
(100.00)
192284
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
5/7/2015
Copier Lease
$
206.92
192284
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
5/7/2015
Copier Lease
$
38.31
192284
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
5/7/2015
Copier Lease
$
130.81
192284
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
5/7/2015
Copier Lease
$
70.82
192284
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
5/7/2015
Copier Lease 3B
$
89.72
192284
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
5/7/2015
Copier Lease Admin Spec
$
62.29
192284
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
5/7/2015
Copier Lease OT/Hawthor
$
62.29
192285
US FOODS INC
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD
$
397.16
192285
US FOODS INC
SALT LAKE CITY
UT
5/7/2015
Food and Non Food
$
974.81
192285
US FOODS INC
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD
$
796.51
192285
US FOODS INC
SALT LAKE CITY
UT
5/7/2015
Food and Non Food
$
108.01
192285
US FOODS INC
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD
$
1,392.43
192285
US FOODS INC
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD
$
663.69
192285
US FOODS INC
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD AND NON
$
36.16
192285
US FOODS INC
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD AND NON
$
93.16
192285
US FOODS INC
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD
$
577.32
192285
US FOODS INC
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD
$
1,083.09
192285
US FOODS INC
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD
$
1,719.52
192285
US FOODS INC
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD
$
462.30
192285
US FOODS INC
SALT LAKE CITY
UT
5/7/2015
BID ITEMS FOOD AND NON
$
299.15
192285
US FOODS INC
SALT LAKE CITY
UT
5/7/2015
Food and Non Food
$
20.93
61205
UTAH BASKETBALL CAMP
SALT LAKE CITY
UT
4/23/2015
Summer Team Camp Deposi
$
100.00
900278090
UTTER, BRADLEY J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,328.82
900278667
UTTER, TAMMI
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
6,211.29
2008254
VAIL, LISA G
BLACKFOOT
ID
04/20/2015
Payroll Expense
$
4,452.33
192286
VALCOM
SALT LAKE CITY
UT
5/7/2015
projector
$
678.00
192286
VALCOM
SALT LAKE CITY
UT
5/7/2015
Projector
$
678.00
192286
VALCOM
SALT LAKE CITY
UT
5/7/2015
HP Chromebooks
$
7,695.00
192286
VALCOM
SALT LAKE CITY
UT
5/7/2015
LCD Projectors
$
4,746.00
900278282
VAN ORDEN, MARIE ELLEN
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
607.86
900278617
VANDEWIELE, ROXANE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
398.71
2008243
VANKAMPEN, RENEE N
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,786.13
64960
VARSITY SPIRIT FASHIONS
MEMPHIS
TN
4/15/2015
Uniforms
$
10,733.95
64960
VARSITY SPIRIT FASHIONS
MEMPHIS
TN
4/15/2015
Uniforms
$
275.30
900278151
VAZQUEZ, LUIS C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,563.54
900278539
VEDDER, AIMEE R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,581.98
900279309
VEDDER, MICHAEL C
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
110.96
900278283
VELEZ, BEVERLY L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
579.82
Page 82
Check Number
Vendor
City
State
Check Date
Description
Amount
900278540
VERNER, ALICE M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,994.10
2008298
VESTAL, CHEREE L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
685.06
2008309
VETCH, SHANTELE R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
416.83
192287
VICKI HULET SPEECH THERAP
IDAHO FALLS
ID
5/7/2015
Services
$
8,320.00
900278284
VINEYARD, MARYANN
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,928.28
2008200
WACHS, CATHERIN D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
649.25
900278091
WADE, HEATHER A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,794.52
900278183
WADE, JAMES R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
768.29
900278749
WADSWORTH, CHRISTINA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,558.33
900278226
WAITE, HEATHER K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
681.53
900278184
WAITE, PAMELA GENICE
SHELLEY
ID
04/20/2015
Payroll Expense
$
2,439.67
10181
WALKER MEGAN
IDAHO FALLS
ID
5/6/2015
Reimbursement for teach
$
51.73
10181
WALKER MEGAN
IDAHO FALLS
ID
5/6/2015
Reimbursement for teach
$
51.74
900278432
WALKER, AMBERLEE A
AMMON
ID
04/20/2015
Payroll Expense
$
2,744.96
900278433
WALKER, CINDY J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
780.00
900278750
WALKER, KATHERINE L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
756.87
900279170
WALKER, MEGAN E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,281.56
900278227
WALL, ANDRA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,525.82
2008280
WALL, ROSE M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
174.57
900279104
WALLINE, CAROLINE A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,761.03
900279261
WALLINE, JEFFREY A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
97.50
64981
WAL-MART COMMUNITY
ATLANTA
GA
4/27/2015
Sams Club Freestyle con
$
115.99
64981
WAL-MART COMMUNITY
ATLANTA
GA
4/27/2015
Sams Club Store Items
$
279.34
64981
WAL-MART COMMUNITY
ATLANTA
GA
4/27/2015
Sams Club Kim O'Niell C
$
48.40
64981
WAL-MART COMMUNITY
ATLANTA
GA
4/27/2015
German Club Store Items
$
106.18
64981
WAL-MART COMMUNITY
ATLANTA
GA
4/27/2015
Sams Club Consumables
$
228.57
64981
WAL-MART COMMUNITY
ATLANTA
GA
4/27/2015
Sams Club store items
$
417.82
64981
WAL-MART COMMUNITY
ATLANTA
GA
4/27/2015
Sams Club Stu Gov
$
20.86
64981
WAL-MART COMMUNITY
ATLANTA
GA
4/27/2015
Sams Club store items
$
264.62
64981
WAL-MART COMMUNITY
ATLANTA
GA
4/27/2015
Sam Club Cafe Items
$
51.51
64981
WAL-MART COMMUNITY
ATLANTA
GA
4/27/2015
Sams Club store items
$
63.58
64981
WAL-MART COMMUNITY
ATLANTA
GA
4/27/2015
Sams Club Accreditation
$
4.37
64981
WAL-MART COMMUNITY
ATLANTA
GA
4/27/2015
Sams Club Freestyle con
$
116.61
64981
WAL-MART COMMUNITY
ATLANTA
GA
4/27/2015
Sams Club stu gov consu
$
216.21
64981
WAL-MART COMMUNITY
ATLANTA
GA
4/27/2015
Sams Club Consumables
$
32.72
64981
WAL-MART COMMUNITY
ATLANTA
GA
4/27/2015
Sams Club Consumables
$
44.16
64981
WAL-MART COMMUNITY
ATLANTA
GA
4/27/2015
Sams Club consumables
$
27.53
64981
WAL-MART COMMUNITY
ATLANTA
GA
4/27/2015
Sams Club Consumables
$
253.08
900278185
WALTER, SHEILA L
AMMON
ID
04/20/2015
Payroll Expense
$
3,528.83
900278618
WALTON, SARASUE H
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
397.44
Page 83
Check Number
Vendor
City
State
Check Date
Description
Amount
900278383
WALTON, SHEILA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,105.78
192288
WARD RICHARD
RIGBY
ID
5/7/2015
services
$
3,591.14
900278916
WARD, JANETTE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,196.94
900278434
WASHBURN, TONYA R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,157.56
900278092
WASNIEWSKI, HILARY A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,344.15
192289
WASTE CONNECTIONS
LOS ANGELES
CA
5/7/2015
garbage services
$
64.29
900278917
WATSON, NANCY A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,287.12
192290
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
5/7/2015
mop handles
$
427.68
192290
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
5/7/2015
sealer and finish
$
2,701.37
192290
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
5/7/2015
sealer and finish
$
1,927.34
192291
WCP SOLUTIONS
SEATTLE
WA
5/7/2015
sponges and doodlebug p
$
38.25
192291
WCP SOLUTIONS
SEATTLE
WA
5/7/2015
mop heads
$
216.48
192291
WCP SOLUTIONS
SEATTLE
WA
5/7/2015
mop heads
$
157.68
192291
WCP SOLUTIONS
SEATTLE
WA
5/7/2015
mop heads
$
187.20
192291
WCP SOLUTIONS
SEATTLE
WA
5/7/2015
mop heads
$
108.24
900279105
WEBB, SHASTA R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
642.74
2008224
WEBBER, JEANETTE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
960.49
900278668
WEBER, TERESA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,723.18
900278228
WEBSTER, DAVID E
RIGBY
ID
04/20/2015
Payroll Expense
$
6,064.26
900279106
WEBSTER, MISTY R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,071.12
2008249
WEDMAN, MICHAEL
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
588.67
900279011
WEEKS, PEGGY S
SHELLEY
ID
04/20/2015
Payroll Expense
$
1,219.98
900278918
WEEKS, TONYA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,414.29
900279107
WEHAUSEN, BONNIE J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,885.24
900279012
WELKER, TINA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
686.70
192292
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
5/7/2015
Copier Lease
$
129.77
192292
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
5/7/2015
Copier Lease
$
104.00
192292
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
5/7/2015
Copier Lease
$
206.92
192292
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
5/7/2015
Copier Lease
$
206.92
900278751
WELLS, ALANA D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,277.79
900278330
WELLS, TARA MICHELE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,069.42
2008284
WERNETTE, LLUDIT ROCIO
AMMON
ID
04/20/2015
Payroll Expense
$
1,896.57
900278229
WESCOAT, CYNTHIA K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
768.31
900278435
WESSEL, SHANNA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,448.91
900278230
WEST, LESLIE D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,907.01
900278669
WESTACOTT, CAROL J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,112.20
900279013
WESTBROOK, ASTER DANIELLE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,076.52
900279014
WESTBROOK, E LORETTA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,108.33
192293
WESTERN MOUNTAIN BUS SALE
NAMPA
ID
5/7/2015
bus parts
$
285.68
192293
WESTERN MOUNTAIN BUS SALE
NAMPA
ID
5/7/2015
bus parts
$
186.90
Page 84
Check Number
Vendor
City
State
Check Date
Description
Amount
192293
WESTERN MOUNTAIN BUS SALE
NAMPA
ID
5/7/2015
bus parts
$
331.10
192293
WESTERN MOUNTAIN BUS SALE
NAMPA
ID
5/7/2015
bus parts
$
169.34
192293
WESTERN MOUNTAIN BUS SALE
NAMPA
ID
5/7/2015
bus parts
$
95.08
192293
WESTERN MOUNTAIN BUS SALE
NAMPA
ID
5/7/2015
bus parts
$
64.65
192293
WESTERN MOUNTAIN BUS SALE
NAMPA
ID
5/7/2015
Open po statement credi
$
(235.36)
192139
WESTERN OREGON UNIVERSITY
MONMOUTH
OR
4/29/2015
Education career fair
$
37.00
900278231
WESTFALL, BARBARA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,460.41
900278752
WETHERBEE, BRANDY M
REXBURG
ID
04/20/2015
Payroll Expense
$
1,196.30
900278541
WETHERINGTON, MARK F
AMMON
ID
04/20/2015
Payroll Expense
$
3,588.81
900278580
WETZEL, DARIN J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,744.27
900279310
WHEELER, AARON B
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
264.50
900278232
WHEELER, KIRSTIN L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,666.08
900278670
WHEELER, LAURIE A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,191.11
900279129
WHEELWRIGHT, RHONDA J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,211.57
900278233
WHITBECK, TRINA L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
722.33
61188
WHITLOCK TOLLAN
IDAHO FALLS
ID
4/16/2015
reimburse office suppli
$
22.16
61231
WHITLOCK TOLLAN
IDAHO FALLS
ID
5/4/2015
reimburse gas to Boise
$
79.37
2008334
WHITLOCK, TOLLAN R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
920.67
900279200
WHITTINGTON, JOAN H
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
422.50
61191
WILCOX JARED
SALEM
OR
4/17/2015
Travel Reimbursement fo
$
120.00
10170
WILCOX JARED
SALEM
OR
4/17/2015
Reimbursement for trave
$
80.00
900279108
WILCOX, ANGELA G
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,150.23
900278855
WILCOX, DANIEL B
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,915.77
2008263
WILKEY, JULIE L
AMMON
ID
04/20/2015
Payroll Expense
$
2,344.02
900278093
WILKIE, DEBBIE K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,207.74
900278833
WILKINS, SHERRI L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
489.33
900279186
WILKINSON, TRACI L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,380.67
900278919
WILLARD, SANDRA J
SHELLEY
ID
04/20/2015
Payroll Expense
$
662.59
900279109
WILLEY, GREG A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
5,427.54
900278186
WILLIAMS, ANDREA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
5,933.96
900279344
WILLIAMS, BRENDA L
RIGBY
ID
04/20/2015
Payroll Expense
$
3,500.12
900278152
WILLIAMS, KAY H
RIGBY
ID
04/20/2015
Payroll Expense
$
5,401.62
900279171
WILLIAMS, MARY ANN
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
3,029.37
900278153
WILLIAMS, RACHEL
AMMON
ID
04/20/2015
Payroll Expense
$
688.48
900278384
WILLIAMS, SHAWNA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,569.27
2008244
WILLIAMS, SHELBY A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
659.88
900278234
WILMES, CHRIS D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,704.74
900278154
WILMES, LESLIE A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,452.05
900279187
WILSON, KEITH L
AMMON
ID
04/20/2015
Payroll Expense
$
115.08
900278285
WILSON, RHONDA K
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
364.75
Page 85
Check Number
Vendor
City
State
Check Date
Description
Amount
900278094
WIMBORNE, MARGARET J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
5,937.50
61249
WINSTON HAROLD
SHELLEY
ID
5/7/2015
reimburse supplies ISTE
$
323.49
900279345
WINTERBOTTOM, REA KAY
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
50.32
900278834
WINTERHOLLER, LAUREN P
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,860.04
900279015
WIXOM, BILLIE L
AMMON
ID
04/20/2015
Payroll Expense
$
4,314.17
900278671
WIXOM, BRADLEY E
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,270.61
900279172
WIXOM, JANA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,447.52
192294
WM CONSTRUCTION LLC
IDAHO FALLS
ID
5/7/2015
Admin Wall Construction
$
935.00
900279316
WOLFE, SCOTT D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,094.36
64997
WOOD AUSTIN
IDAHO FALLS
ID
5/4/2015
Reim Austin Wood for Te
$
16.24
900279346
WOOD, AUSTIN P
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
852.00
900278581
WOOD, JERRILYNNE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
4,453.18
900278484
WOOD, REBECCA A
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,751.40
900279188
WOOD, STEFAN
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
236.67
900278095
WOOD, SUSAN CAMILLE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
7,358.90
61192
WOODLAND ENTERPRISES, INC
AMMON
ID
4/17/2015
pizza for meeting Key C
$
38.50
61232
WOODLAND ENTERPRISES, INC
AMMON
ID
5/4/2015
pizza for Key Club Meet
$
77.43
900278920
WOODS, ANGELA J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,165.72
900278835
WOOLF, JEANNE
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
506.88
192090
WOOLLEY GORDON
DRIGGS
ID
4/15/2015
mileage
$
132.00
900278921
WOOLSTENHULME, AMANDA J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,479.71
900279016
WORRELL, MADELINE M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,314.66
900279017
WORRELL, TIFFANY N
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
610.47
900278753
WRIGHT, TERRY R
AMMON
ID
04/20/2015
Payroll Expense
$
4,231.94
900278672
WRIGHT, VIRGINIA
AMMON
ID
04/20/2015
Payroll Expense
$
756.47
900279018
YOUINOU, HEATHER M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,674.13
192295
YOUNG KAREN
IDAHO FALLS
ID
5/7/2015
mileage
$
35.95
900278187
YOUNG, AMY M
SHELLEY
ID
04/20/2015
Payroll Expense
$
3,070.29
900279262
YOUNG, BARBARA J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
877.50
900278856
YOUNG, DALE L
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,858.78
900278331
YOUNG, KAREN J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,326.55
900278836
YOUNG, TERESA A
AMMON
ID
04/20/2015
Payroll Expense
$
1,375.95
900278754
YOUNGSTROM, CINDY
POCATELLO
ID
04/20/2015
Payroll Expense
$
4,802.00
900278188
ZABEL-BURT, ALISA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
2,845.84
900279263
ZABRISKIE, SARA M
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
985.00
192296
ZAFRA GENOVEVA
IDAHO FALLS
ID
5/7/2015
MILEAGE
$
23.10
900279110
ZAFRA, GENOVEVA J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,629.89
900278485
ZAMORA, MORAYMA
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,315.70
900278486
ZOHNER, PAULA J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
723.89
192091
ZOLLINGER BRYAN
IDAHO FALLS
ID
4/15/2015
Travel reim NSBA
$
353.65
Page 86
Check Number
Vendor
City
State
Check Date
Description
Amount
64982
ZOLLINGER BRYAN
IDAHO FALLS
ID
4/27/2015
Reim for wrestling car
$
461.62
2008215
ZOLLINGER, JACOB D
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
534.95
900278096
ZOLLINGER, SAMANTHA R
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
1,424.22
900279189
ZOLLINGER, TODD J
IDAHO FALLS
ID
04/20/2015
Payroll Expense
$
310.22
Page 87