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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