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Home My WebLink About04 March 2015 ExpendituresIdaho Falls School District # 91 Expenditures March 2015 Check Number Vendor City State Check Date Description Amount 61136 A/K SIGN CO INC IDAHO FALLS ID 4/3/2015 banners for Girls Softb $ 200.00 191925 AAA SEWER SERVICE IDAHO FALLS ID 4/9/2015 Sewer Service $ 89.18 191925 AAA SEWER SERVICE IDAHO FALLS ID 4/9/2015 Sewer Service $ 120.82 191925 AAA SEWER SERVICE IDAHO FALLS ID 4/9/2015 Sewer Service $ 65.82 191925 AAA SEWER SERVICE IDAHO FALLS ID 4/9/2015 Sewer Service $ 89.18 900277993 ABBOTT, JESSE I IDAHO FALLS ID 03/20/2015 Payroll Expense $ 677.70 2008141 ABERCROMBIE, DEE L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 366.00 191926 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 4/9/2015 services $ 25,730.43 191908 ACEVEDO CARLOS REXBURG ID 4/8/2015 travel per diem/Boise/T $ 116.00 900276921 ACEVEDO, CARLOS F REXBURG ID 03/20/2015 Payroll Expense $ 1,260.54 900277357 ACOSTA, JHANYCE A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,406.41 191927 ACP DIRECT DALLAS TX 4/9/2015 Computer Cart $ 1,241.00 191873 ADAMS ANGELA IDAHO FALLS ID 4/1/2015 Travel per diem/Sun Val $ 155.00 61087 ADAMS FRANKIE IDAHO FALLS ID 3/12/2015 sponsor danny alvarez f $ 75.00 900277603 ADAMS, ANGELA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,807.70 900276783 ADAMS, CHRISTINA A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,328.13 2008075 ADAMS, CONNIE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 780.20 900277539 AESCHBACHER, BROCK D RIGBY ID 03/20/2015 Payroll Expense $ 2,759.33 191928 AFFILIATES INC IDAHO FALLS ID 4/9/2015 services $ 2,454.93 191928 AFFILIATES INC IDAHO FALLS ID 4/9/2015 services $ 860.80 191928 AFFILIATES INC IDAHO FALLS ID 4/9/2015 KJ services $ 1,156.51 900277540 AHLERS, JAMES F IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,222.96 900277541 AHLERS, VICKIE R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 899.69 502 AIRGAS USA LLC DALLAS TX 3/30/2015 cylinder rental $ 840.09 191929 ALBISTON MARGARET IDAHO FALLS ID 4/9/2015 mileage $ 8.45 900277070 ALBISTON, MARGARET M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 5,238.22 900277358 ALDER, WILLIAM J IONA ID 03/20/2015 Payroll Expense $ 3,590.12 900276784 ALESSI, PAULINE R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 6,167.91 61074 ALL AMERICAN SPORTS IDAHO FALLS ID 3/9/2015 shirts for multicultura $ 801.00 61088 ALL AMERICAN SPORTS IDAHO FALLS ID 3/12/2015 head gear/orange straps $ 1,365.00 61088 ALL AMERICAN SPORTS IDAHO FALLS ID 3/12/2015 shirts Wrestling Club $ 158.50 Page 1 Check Number Vendor City State Check Date Description Amount 64908 ALL AMERICAN SPORTS IDAHO FALLS ID 3/16/2015 Rolls tape VB $ 40.00 61102 ALL AMERICAN SPORTS IDAHO FALLS ID 3/18/2015 Beach Towels and Vest G $ 594.00 61128 ALL AMERICAN SPORTS IDAHO FALLS ID 4/1/2015 equipment Girls Softbal $ 555.00 61159 ALL AMERICAN SPORTS IDAHO FALLS ID 4/9/2015 uniforms Track Club $ 7,793.50 191909 ALLEN KARRIN IDAHO FALLS ID 4/8/2015 travel per diem/Solutio $ 248.00 900277121 ALLEN, KARRIN S IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,975.92 900277700 ALLEN, MATTHEW F IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,513.04 2008085 ALLISON, KATHRYN M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 607.82 191930 ALLPOINTS MILWAUKEE WI 4/9/2015 Kitchen Repair Parts $ 167.52 900276922 ALLRED, TRESSA L REXBURG ID 03/20/2015 Payroll Expense $ 2,744.96 191931 ALSCO BLACKFOOT ID 4/9/2015 laundry services $ 4.58 191931 ALSCO BLACKFOOT ID 4/9/2015 laundry services $ 52.38 191931 ALSCO BLACKFOOT ID 4/9/2015 laundry services $ 4.58 191931 ALSCO BLACKFOOT ID 4/9/2015 laundry services $ 52.38 191931 ALSCO BLACKFOOT ID 4/9/2015 laundry services $ 4.58 191931 ALSCO BLACKFOOT ID 4/9/2015 laundry services $ 52.38 191931 ALSCO BLACKFOOT ID 4/9/2015 laundry services $ 4.58 191931 ALSCO BLACKFOOT ID 4/9/2015 laundry services $ 52.38 191931 ALSCO BLACKFOOT ID 4/9/2015 Laundry Services $ 1,135.13 900277122 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 615.60 900277359 AMBROCIO, ROSA H IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,172.08 191932 AMERICAN ARTISTRY CUSTOM IDAHO FALLS ID 4/9/2015 Admin Mailroom Cabinetr $ 5,174.15 191932 AMERICAN ARTISTRY CUSTOM IDAHO FALLS ID 4/9/2015 Admin Frame Holder $ 375.00 900277019 AMUNDSON, VICKI A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 894.75 900276785 ANDERSEN, BROOKE R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,075.79 900277267 ANDERSEN, KAREN L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,481.17 900277020 ANDERSON, ANGELA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,351.22 900277172 ANDERSON, GAYLENE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,029.79 900276973 ANDERSON, MALANE P IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,090.01 900277173 ANDERSON, STEVEN C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,083.77 900277604 ANDERSON, TAMRA J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,062.63 2008066 ANDREWS, AMANDA E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,313.04 900277360 ANDREWS, MARLA M RIGBY ID 03/20/2015 Payroll Expense $ 4,284.73 Page 2 Check Number Vendor City State Check Date Description Amount 900277268 ANDRUS, LESLIE A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 605.34 191933 APPLE COMPUTER INC DALLAS TX 4/9/2015 Apple order for Admin $ 1,928.00 191933 APPLE COMPUTER INC DALLAS TX 4/9/2015 Apple order for Admin $ 39.00 191933 APPLE COMPUTER INC DALLAS TX 4/9/2015 IPad Minis $ 478.00 191933 APPLE COMPUTER INC DALLAS TX 4/9/2015 I -Pad Air $ 379.00 191933 APPLE COMPUTER INC DALLAS TX 4/9/2015 Wad mini $ 239.00 191933 APPLE COMPUTER INC DALLAS TX 4/9/2015 I -Pad Air $ 239.00 191933 APPLE COMPUTER INC DALLAS TX 4/9/2015 MacBook Pro $ 1,269.00 191933 APPLE COMPUTER INC DALLAS TX 4/9/2015 Wad and Wad Mini orde $ 259.85 191933 APPLE COMPUTER INC DALLAS TX 4/9/2015 Wad and Wad Mini orde $ 856.15 191933 APPLE COMPUTER INC DALLAS TX 4/9/2015 Wad and Wad Mini orde $ 176.50 191933 APPLE COMPUTER INC DALLAS TX 4/9/2015 Wad and Wad Mini orde $ 581.50 191875 APPLONIE DONA RIGBY ID 4/1/2015 travel per diem/State p $ 155.00 900277361 APPLONIE, DONA J RIGBY ID 03/20/2015 Payroll Expense $ 6,092.33 900277435 ARCHIBALD, JULIE K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,278.08 900277227 ARCHIBALD, KARA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 822.73 900277436 ARCHIBALD, SHANNELL M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 712.04 191934 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 4/9/2015 Boyes Door Magnet $ 300.00 900277701 ARMSTRONG, JAMES D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,610.40 900277437 ARMSTRONG, LISA J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,341.27 900277071 ARTALEJO, DORA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,652.71 900277362 ASPINALL, DARCY D SHELLEY ID 03/20/2015 Payroll Expense $ 3,712.36 900277518 ASTBURY, STEPHEN D AMMON ID 03/20/2015 Payroll Expense $ 2,485.60 900277885 ASTLE, JOSHUA T IDAHO FALLS ID 03/20/2015 Payroll Expense $ 260.00 900276923 ATKINSON, MARIANNE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 937.20 900276874 ATNIP, AMY M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 924.68 191935 AUDIO ENHANCEMENT BLUFFDALE UT 4/9/2015 Audio Systems $ 8,009.65 900277228 AUGUSTUS, KARI L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,223.69 2008158 AUMEIER, RITA S IDAHO FALLS ID 03/20/2015 Payroll Expense $ 422.50 2008112 AUSTIN, SYDNE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 450.33 900277605 BACZUK, GREGG L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,348.59 900277945 BAILEY, DEBRA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 32.50 900277229 BAILEY, TAMARA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,382.67 Page 3 Check Number Vendor City State Check Date Description Amount 191936 BAIRD SAMUEL IDAHO FALLS ID 4/9/2015 mileage $ 116.95 900277269 BAIRD, KATHY IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,556.64 900277874 BAIRD, SAMUEL A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,953.01 900277994 BAIRD, ZACHARY K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 803.20 61089 BAKER ROBIN IDAHO FALLS ID 3/12/2015 reimburse apparel from $ 127.96 900277438 BAKER, HALEY A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,150.19 900276786 BAKER, RAE LYNN IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,035.63 900277606 BALDWIN, SALLY J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 6,511.98 900277021 BALL, MELISSA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,332.47 900277270 BALL, MICHELLE AMMON ID 03/20/2015 Payroll Expense $ 4,664.44 900277542 BALLARD, KATHYJO IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,475.01 900276875 BALLARD, NICOLE M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,964.96 900277072 BANKS, BRIANNE R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 799.37 900276720 BARBER, SANDY J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,071.27 900277363 BARKER, DEBRA E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,401.03 900276876 BARLOW, GLENDA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,918.55 191937 BARNES & NOBLE INC ATLANTA GA 4/9/2015 Books $ 215.46 191937 BARNES & NOBLE INC ATLANTA GA 4/9/2015 Library books for Grant $ 2,002.88 191937 BARNES & NOBLE INC ATLANTA GA 4/9/2015 books $ 555.93 900277271 BARNES, JENNIFER L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,466.64 900277995 BARNES, KADEN R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,159.62 900277303 BARNES, KRISTINE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 929.75 900276787 BARNES, NICHOLAS M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,437.67 900277543 BARNES, SHANTELL IDAHO FALLS ID 03/20/2015 Payroll Expense $ 405.37 900276924 BARRAZA, IRA D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 723.64 900277607 BARRETT, CATHERINE H IDAHO FALLS ID 03/20/2015 Payroll Expense $ 865.68 900277544 BARRETT, GARY R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 889.73 900276721 BARRETT, STACEY ANN IDAHO FALLS ID 03/20/2015 Payroll Expense $ 5,589.90 900277545 BARTLEY, KENNETH D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,037.10 191938 BARTON MARCIA IDAHO FALLS ID 4/9/2015 mileage $ 18.48 900276788 BARTON, DIXIE M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 653.06 900277608 BARTON, MARCIA G IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,097.17 900277946 BASS, KAREN A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 922.00 Page 4 Check Number Vendor City State Check Date Description Amount 900277364 BASTAR, COURTNEY L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 692.99 900277609 BATALDEN, KRISTINA B IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,448.91 900277852 BATES, MARIA V AMMON ID 03/20/2015 Payroll Expense $ 75.00 900276722 BEAN, MICHEL G IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,676.09 64898 BEAR RIVER PUBLISHING PRESTON ID 3/11/2015 WSS Print Newspaper $ 495.88 191910 BEARD DEBRA IDAHO FALLS ID 4/8/2015 travel per diem/Solutio $ 248.00 900277123 BEARD, DEBRA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,830.05 900276841 BEATTIE, JONQUIL S AMMON ID 03/20/2015 Payroll Expense $ 596.70 900276842 BECK, AMY Y IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,132.20 900277365 BECK, KAREN L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,042.10 900277610 BECK, REBECCA M AMMON ID 03/20/2015 Payroll Expense $ 3,782.97 900277124 BECK, SHERI IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,636.64 2008106 BECKER, ALICIA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,664.44 191939 BECKMANN DONNA SUGAR CITY ID 4/9/2015 mileage $ 12.15 900276925 BECKMANN, DONNA K SUGAR CITY ID 03/20/2015 Payroll Expense $ 5,719.37 900277073 BECKSTEAD, EMMALEE L REXBURG ID 03/20/2015 Payroll Expense $ 2,751.40 900277947 BELGER, SUZANNE J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 552.50 900277948 BELL, CHERYL D ROBERTS ID 03/20/2015 Payroll Expense $ 32.50 900277230 BELL, KAITLIN L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,644.80 900277231 BELNAP, TERRY L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,741.71 900277125 BENSON, ANDREW A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,358.83 900276926 BENSON, SHERI IDAHO FALLS ID 03/20/2015 Payroll Expense $ 789.10 900277022 BERG, SHAUNA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,664.44 900277174 BERGER, LYNDA C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,500.94 900277611 BERGER, SCOTT IDAHO FALLS ID 03/20/2015 Payroll Expense $ 5,126.93 900276974 BERNTSON, LYDIA C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,411.27 900277812 BERTASSO, MATTHEW C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 6,593.50 900277886 BESWICK, KALI E REXBURG ID 03/20/2015 Payroll Expense $ 65.00 900277853 BETZ, NICK IDAHO FALLS ID 03/20/2015 Payroll Expense $ 426.00 900277232 BIALAS, KRISTY A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 905.10 900277813 BIHLER, KATHERINE E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,674.13 61153 BILL EVANS IDAHO STATE 20 POCATELLO ID 4/8/2015 entry fee Freshman & JV $ 200.00 900277126 BILLINGS, SARA R AMMON ID 03/20/2015 Payroll Expense $ 3,457.99 Page 5 Check Number Vendor City State Check Date Description Amount 900277127 BILLMAN, AMANDA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 512.86 191941 BIMBO BAKERIES USA BOSTON MA 4/9/2015 Bread Products $ 2,974.35 61090 BINGHAM HIGH SCHOOL SALT LAKE CITY UT 3/12/2015 varsity entry fee for V $ 400.00 191942 BINGHAM MECHANICAL INC IDAHO FALLS ID 4/9/2015 Skyline Plumbing & HVAC $ 16,237.50 900277814 BINGHAM, DANIELT IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,107.08 900277175 BINGHAM, MARCIA M AMMON ID 03/20/2015 Payroll Expense $ 5,071.37 900276927 BINGHAM, STEPHANIE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,005.08 900277366 BINGHAM, TAMARA L SHELLEY ID 03/20/2015 Payroll Expense $ 1,730.47 900276928 BINGHAM, TIFFANY M SHELLEY ID 03/20/2015 Payroll Expense $ 716.15 2008076 BIRCH, LORI M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 951.86 900277176 BIRCH, YOLANDA N RIGBY ID 03/20/2015 Payroll Expense $ 1,050.36 900276789 BIRD, EILEEN A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,500.12 900277702 BIRD, JEREMY T IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,035.63 900276723 BIRKINBINE, LINDA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,142.40 900276929 BISCHOFF, TYANNA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,106.08 900277304 BITTER, DOUG ADAM IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,246.17 900278007 BLACK, BARRY G IDAHO FALLS ID 03/20/2015 Payroll Expense $ 317.10 900277703 BLACK, NATALIE B IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,896.57 900277854 BLACKBURN-DOBSON, HOLLY A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 420.42 900277949 BLANCHARD, NIKITA S IDAHO FALLS ID 03/20/2015 Payroll Expense $ 368.27 2008159 BLANK, LINDA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 227.50 900276877 BLATTER, ALISON J AMMON ID 03/20/2015 Payroll Expense $ 3,500.12 900277177 BLAYLOCK, AARON IDAHO FALLS ID 03/20/2015 Payroll Expense $ 650.71 900277074 BLOOM, JUDY D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,320.76 900277367 BODEN, GAYLE L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 803.72 900276724 BODILY, ERIC H AMMON ID 03/20/2015 Payroll Expense $ 5,773.00 900277887 BODILY, MARK A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 32.50 61118 BOISE COURTYARD BOISE ID 3/31/2015 rooms on Feb 8 2015 Tra $ 218.00 900276725 BOLAND, GEORGE P IDAHO FALLS ID 03/20/2015 Payroll Expense $ 10,377.75 900277368 BOLENDER, BONNIE S IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,219.98 191943 BONNEVILLE COUNTY IDAHO FALLS ID 4/9/2015 freon disposal $ 10.00 191943 BONNEVILLE COUNTY IDAHO FALLS ID 4/9/2015 freon disposal $ 10.00 191943 BONNEVILLE COUNTY IDAHO FALLS ID 4/9/2015 freon disposal $ 30.00 Page 6 Check Number Vendor City State Check Date Description Amount 191943 BONNEVILLE COUNTY IDAHO FALLS ID 4/9/2015 2014 Landfill Charges $ 28,350.00 64927 BONNEVILLE COUNTY JR MISS IDAHO FALLS ID 3/31/2015 Donation for Jr Miss Sc $ 100.00 191816 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 3/18/2015 5/6 GBB Tournament $ 452.92 191876 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 4/1/2015 Region 5/6 BBB Tourname $ 4,560.88 191876 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 4/1/2015 5/6 GBB Tournament/BBB $ 97.67 191876 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 4/1/2015 5/6 GBB Tournament/BBB $ (62.50) 64937 BONNEVILLE INDUSTRIAL SUP IDAHO FALLS ID 4/6/2015 Stripping tape $ 67.08 900276878 BORAGNO, NICOLE M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 897.54 900277128 BORG, MIRANDA A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,215.00 900276843 BORGES, RACHELLE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,769.98 191817 BOSTIC SARENA IDAHO FALLS ID 3/18/2015 travel per diem/Financi $ 35.00 191944 BOSTIC SARENA IDAHO FALLS ID 4/9/2015 mileage $ 10.03 900277023 BOSTIC, CHRISTINE M RIGBY ID 03/20/2015 Payroll Expense $ 1,894.82 900276726 BOSTIC, SARENA S IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,712.59 900277855 BOTTCHER, HAYDEN IDAHO FALLS ID 03/20/2015 Payroll Expense $ 298.20 900277794 BOURGEOIS, KRISTI K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,035.63 900276930 BOWDEN, HEIDI A AMMON ID 03/20/2015 Payroll Expense $ 875.31 2008071 BOWEN, MELANIE W IDAHO FALLS ID 03/20/2015 Payroll Expense $ 554.92 900277024 BOWLES, SHANNA M REXBURG ID 03/20/2015 Payroll Expense $ 2,744.96 900277519 BOWMAN, DEREN I IDAHO FALLS ID 03/20/2015 Payroll Expense $ 973.99 900276727 BOWMAN, KAREN E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,951.50 900277856 BOYLE, CHELSIE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 210.00 900277950 BOYNTON, SARA D AMMON ID 03/20/2015 Payroll Expense $ 162.50 900277546 BRADLEY, LINDA D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,207.16 900277178 BRADLEY, NATTALIE RIGBY ID 03/20/2015 Payroll Expense $ 980.67 900277704 BRADLEY, SUSAN A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,146.42 900277877 BRADLEY, WINONA C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 455.00 191945 BRADY INDUSTRIES LAS VEGAS NV 4/9/2015 paper products $ 1,452.16 191945 BRADY INDUSTRIES LAS VEGAS NV 4/9/2015 paper products $ 880.00 191877 BRAIDEN RUSSELL IDAHO FALLS ID 4/1/2015 travel per diem/State p $ 155.00 900277439 BRAIDEN, RUSSELL W IDAHO FALLS ID 03/20/2015 Payroll Expense $ 5,539.91 64909 BRAMLETTE JUDY IDAHO FALLS ID 3/16/2015 Reissue check from 2010 $ 76.22 900277025 BRANDLEY, CATHY RIGBY ID 03/20/2015 Payroll Expense $ 1,516.44 Page 7 Check Number Vendor City State Check Date Description Amount 900276931 BRANDSTETTER, TRACY C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,666.08 900277547 BRAY, MICHAEL IDAHO FALLS ID 03/20/2015 Payroll Expense $ 632.63 2008152 BREIDENBACH, CHERYL IDAHO FALLS ID 03/20/2015 Payroll Expense $ 195.00 900277369 BREIDENBACH, RACHEL A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,872.92 900276844 BREWSTER, EMILY A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,951.40 900277612 BRIAN, AUBREY O IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,003.02 900277705 BRIDGES, JOHN R RIGBY ID 03/20/2015 Payroll Expense $ 4,788.46 900277026 BRIDGES, TERESA D RIGBY ID 03/20/2015 Payroll Expense $ 2,828.67 191912 BRIGGS JENNA AMMON ID 4/8/2015 travel per diem/Boise/T $ 116.00 191946 BRIGGS JENNA AMMON ID 4/9/2015 mileage $ 40.52 900276790 BRIGGS, JENNA K AMMON ID 03/20/2015 Payroll Expense $ 4,084.66 900277027 BRIGGS, MELISSA P IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,095.29 900277075 BRIGHTON, ERIKA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,030.78 900276791 BRINTON, SARA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 951.57 191878 BRISTOL COLLENE IDAHO FALLS ID 4/1/2015 travel transportation/P $ 46.64 900277795 BRISTOL, CHANTEL C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,275.81 900277796 BRISTOL, COLLENE J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,674.13 900276728 BRONSON, BRYCE AMMON ID 03/20/2015 Payroll Expense $ 4,585.84 900276879 BROOKS, BARBARA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,349.55 900277028 BROOKS, NATALIE D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 809.08 191818 BROWN WYO IDAHO FALLS ID 3/18/2015 TRAVEL per diem/ASCD/Ho $ 248.00 191879 BROWN WYO IDAHO FALLS ID 4/1/2015 TRAVEL lodging reim/ASC $ 487.89 900277233 BROWN, CHRISTINA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 733.93 900277440 BROWN, ISAAC N IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,806.42 900277888 BROWN, LINDA KAY IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,127.50 900276932 BROWN, NATOSHA L INKOM ID 03/20/2015 Payroll Expense $ 2,811.40 900276933 BROWN, RHONDA S AMMON ID 03/20/2015 Payroll Expense $ 4,698.51 2008047 BROWN, TIFFANY M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 890.84 900277441 BROWN, VICKY AMMON ID 03/20/2015 Payroll Expense $ 4,035.63 900276729 BROWN, WYO TODD IDAHO FALLS ID 03/20/2015 Payroll Expense $ 5,842.08 900278008 BROWNE, REBECCA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 416.67 900277076 BROWNELL, LACEY A REXBURG ID 03/20/2015 Payroll Expense $ 403.20 900277272 BROWNING, SARAH K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,305.40 Page 8 Check Number Vendor City State Check Date Description Amount 900277029 BRUCE, CAROL IDAHO FALLS ID 03/20/2015 Payroll Expense $ 826.81 900277875 BRUNER, JULIETTE A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,222.82 900277129 BRUNSON, CARALENA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 487.43 900277815 BRUNSON, MICHELLE A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 731.03 900277889 BRYAN, ALLISON R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 40.00 900277857 BUELL, JEREMY B IDAHO FALLS ID 03/20/2015 Payroll Expense $ 296.80 900277030 BUELL, JULIA H IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,500.12 900277951 BUER, KIMBERLI A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 65.00 900277706 BULL, JASON W IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,362.76 900277890 BUNKER, CAROLYN J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 29.75 900277130 BURGER, JILENE G IDAHO FALLS ID 03/20/2015 Payroll Expense $ 476.24 2008175 BURGESS, TAYLOR V AMMON ID 03/20/2015 Payroll Expense $ 250.00 900276730 BURGESS, TERRELL M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 316.80 900276792 BURNETT, AMYRA N IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,011.40 900277548 BURNHAM, ALLEN D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,527.43 2008113 BURNS, HAROLD S IDAHO FALLS ID 03/20/2015 Payroll Expense $ 829.43 900277952 BURNS, KRISTEN A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 355.25 900276934 BURNSIDE, KATHERINE E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 822.73 900276975 BURT, DEBORAH G IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,398.45 900276976 BURT, RUSSELL D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 773.91 900277305 BURTON, EVA V IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,789.63 900276731 BURTON, JENNIFER A SHELLEY ID 03/20/2015 Payroll Expense $ 3,565.87 900277953 BURTON, MEGAN B IDAHO FALLS ID 03/20/2015 Payroll Expense $ 131.50 900277707 BUSBY, HEATHER A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,292.76 191880 BUSCH ROBIN IDAHO FALLS ID 4/1/2015 travel mileage to sun V $ 134.64 900276793 BUSCH, EMILY R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,506.09 900277797 BUSCH, ROBIN L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 7,185.40 900277613 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,845.33 64930 BUSINESS PROFESSIONALS OF CINCINNATI OH 4/1/2015 BPA Nationals Registrat $ 127.00 64930 BUSINESS PROFESSIONALS OF CINCINNATI OH 4/1/2015 BPA Nationals Registrat $ 381.00 191881 BUTLER DIANE IDAHO FALLS ID 4/1/2015 Travel per diem/FCCLA $ 115.00 900278009 BUTLER, DIANE G IDAHO FALLS ID 03/20/2015 Payroll Expense $ 925.86 900277520 BUTLER, LARRAINE D AMMON ID 03/20/2015 Payroll Expense $ 3,202.18 Page 9 Check Number Vendor City State Check Date Description Amount 900277179 BUYS, SUSAN J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,493.51 900276977 BUZARD, AMY IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,638.31 900277370 BUZARD, BRETT C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,876.23 900277306 BYBEE, KRISTIN R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 640.00 900277371 BYERS, MARK A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,910.71 900277077 BYERS, SHANNON F IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,105.78 900277372 BYRD, AMANDA R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,437.15 900277234 BYRD, MARK A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,554.68 900276732 BYRNES, PATRICK M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,704.76 900276794 BYRON, RUTH C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,667.47 191819 BYU PROVO PROVO UT 3/18/2015 Acct # 609223292 course $ 140.00 900277273 CAIN, NANETTE L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 822.62 900277708 CAIRNS, WILLIAM W IDAHO FALLS ID 03/20/2015 Payroll Expense $ 6,599.83 900276935 CALDERA, DIANA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 709.19 900277078 CALLISTER, SETH S IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,368.05 61145 CAMMACK CONNER IDAHO FALLS ID 4/3/2015 lighting winner for ass $ 20.00 900277274 CAMPBELL, ASHLEY L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,254.14 900277549 CAMPBELL, SHANNON K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 885.81 900277031 CANNON, EMILY Z IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,744.96 900277373 CANNON, JEFFREY E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,044.96 61160 CAPITAL HIGH SCHOOL BOISE ID 4/9/2015 Shirts for Capital Invi $ 324.00 900276795 CAPP, REBECCA J AMMON ID 03/20/2015 Payroll Expense $ 655.49 64938 CARDONA APRIL IDAHO FALLS ID 4/6/2015 Refund for Yearbook Ad $ 50.00 2008114 CARLSON, DAVID W IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,179.11 900277442 CARLSON, GREGORY L LEWISVILLE ID 03/20/2015 Payroll Expense $ 2,130.15 900276733 CARLSON, TAMARA E AMMON ID 03/20/2015 Payroll Expense $ 3,769.24 900277550 CARLSON, TRUDY J AMMON ID 03/20/2015 Payroll Expense $ 377.32 900277614 CAROSONE, HEATHER A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,091.59 900277032 CARPENTER, ALISON S IDAHO FALLS ID 03/20/2015 Payroll Expense $ 786.94 900277033 CARPENTER, CASEY IDAHO FALLS ID 03/20/2015 Payroll Expense $ 532.13 900278010 CARRILLO, ANATALIA SHELLEY ID 03/20/2015 Payroll Expense $ 577.50 900277079 CARROLL, BARBARA J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,741.71 61119 CARTER NICKOMY IDAHO FALLS ID 3/31/2015 computer work for Tiger $ 150.00 Page 10 Check Number Vendor City State Check Date Description Amount 900277180 CARVO, DANA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 963.30 64919 CASH IDAHO FALLS ID 3/19/2015 Start up cash for wrest $ 200.00 64919 CASH IDAHO FALLS ID 3/19/2015 start up cash for debat $ 200.00 64919 CASH IDAHO FALLS ID 3/19/2015 Reim Austin Wood for Te $ 69.79 64919 CASH IDAHO FALLS ID 3/19/2015 Start up cash for wrest $ (200.00) 64919 CASH IDAHO FALLS ID 3/19/2015 start up cash for debat $ (200.00) 64919 CASH IDAHO FALLS ID 3/19/2015 Reim Austin Wood for Te $ (69.79) 64924 CASH IDAHO FALLS ID 3/19/2015 Start up cash for wrest $ 200.00 64924 CASH IDAHO FALLS ID 3/19/2015 start up cash for debat $ - 64926 CASH IDAHO FALLS ID 3/20/2015 start up cash for debat $ 200.00 900277235 CASPER, CAROL A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,726.64 900277307 CASS, NANCY K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,283.18 900277236 CASSIDY, KATHLEEN R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,448.91 900277954 CAUDLE, CYNTHIAJO IDAHO FALLS ID 03/20/2015 Payroll Expense $ 910.00 900277551 CAUDLE, WILLIAM E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 843.57 2008051 CECIL, MYRNAJ IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,027.65 191821 CENTENNIAL HIGH SCHOOL BOISE ID 3/18/2015 Softball entry fees ida $ 275.00 191821 CENTENNIAL HIGH SCHOOL BOISE ID 3/18/2015 Softball entry fees ida $ 275.00 61154 CENTENNIAL HIGH SCHOOL BOISE ID 4/8/2015 entry Fee Track Club $ 75.00 191948 CENTURY LINK BUSINESS SER PHOENIX AZ 4/9/2015 Acct # 86665615 $ 13.70 191948 CENTURY LINK BUSINESS SER PHOENIX AZ 4/9/2015 Acct #86717186 $ 34.13 191948 CENTURY LINK BUSINESS SER PHOENIX AZ 4/9/2015 Acct # 86349428 $ 160.00 191948 CENTURY LINK BUSINESS SER PHOENIX AZ 4/9/2015 Acct # 84156841 $ 5.11 191948 CENTURY LINK BUSINESS SER PHOENIX AZ 4/9/2015 Acct # 74056613 $ 151.85 191948 CENTURY LINK BUSINESS SER PHOENIX AZ 4/9/2015 ACct # 85641145 $ 5.08 191948 CENTURY LINK BUSINESS SER PHOENIX AZ 4/9/2015 Acct # 86665615 $ 11.76 191948 CENTURY LINK BUSINESS SER PHOENIX AZ 4/9/2015 Acct # 86349428 $ 2,000.00 900277375 CHAFFEE, KELLEY A RIGBY ID 03/20/2015 Payroll Expense $ 717.95 900277521 CHAFFEE, KENT L RIGBY ID 03/20/2015 Payroll Expense $ 4,286.49 900277374 CHAFFIN, JANELLE G IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,489.37 900277131 CHAMBERS, ANDREA G IDAHO FALLS ID 03/20/2015 Payroll Expense $ 750.99 900277132 CHANDLER, STACY M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,159.36 900277034 CHAPMAN, STACIE M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,044.67 Page 11 Check Number Vendor City State Check Date Description Amount 900276796 CHAPMAN, WENDY IDAHO FALLS ID 03/20/2015 Payroll Expense $ 656.97 900276734 CHAVEZ, MARIA D SHELLEY ID 03/20/2015 Payroll Expense $ 1,898.85 191949 CHERRY GLASS & ALUMINUM I IDAHO FALLS ID 4/9/2015 Longfellow Storefronts, $ 9,308.61 900277237 CHERRY, SARAH R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,328.13 900276880 CHERRY, SYDNEE B IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,807.97 900277376 CHESTNUT, AMANDA L FIRTH ID 03/20/2015 Payroll Expense $ 3,086.41 64895 CHRISTEN ALENA FLINT MI 3/6/2015 Vanessa Greener Burnsid $ 280.78 900277709 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,509.32 900276845 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 485.52 900277443 CHRISTENSEN, HALEY IDAHO FALLS ID 03/20/2015 Payroll Expense $ 188.13 900277309 CHRISTENSEN, KARI L AMMON ID 03/20/2015 Payroll Expense $ 4,664.44 900277444 CHRISTENSEN, KELCEE S AMMON ID 03/20/2015 Payroll Expense $ 2,199.33 900277080 CHRISTENSEN, NATHASIA L REXBURG ID 03/20/2015 Payroll Expense $ 2,964.96 2008176 CHRISTENSEN, SHAYLA BLACKFOOT ID 03/20/2015 Payroll Expense $ 500.00 900277238 CHRISTENSEN, WENDEE D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 893.82 900277181 CHRISTIANSEN, REBECCA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 616.98 900277308 CHRISTY, DIANA L POCATELLO ID 03/20/2015 Payroll Expense $ 4,022.06 191950 CITY OF IDAHO FALLS IDAHO FALLS ID 4/9/2015 Sept -Feb School Resourc $ 67,569.42 900277816 CLAIR, LAURA A REXBURG ID 03/20/2015 Payroll Expense $ 1,663.11 900276978 CLAPP, LAURIE A AMMON ID 03/20/2015 Payroll Expense $ 2,756.21 191822 CLARION INN BY CHOICE HOT POCATELLO ID 3/18/2015 State wrestling lodging $ 890.00 191822 CLARION INN BY CHOICE HOT POCATELLO ID 3/18/2015 State wrestling lodging $ 1,068.00 191913 CLARK AMY IDAHO FALLS ID 4/8/2015 travel per diem/Boise/T $ 162.00 900277239 CLARK, AMY J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,987.65 900277615 CLARK, DEBRA A RIRIE ID 03/20/2015 Payroll Expense $ 2,300.83 2008115 CLARK, KRISTEN M IONA ID 03/20/2015 Payroll Expense $ 1,346.55 900277240 CLARK, MICHELLE A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,392.40 900277955 CLARK, SARAH N IDAHO FALLS ID 03/20/2015 Payroll Expense $ 389.23 900277081 CLAVER, SHANNON L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 340.07 900276881 CLAYTON, HEATHER J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 451.50 191823 CLEMENT NATALIE IDAHO FALLS ID 3/18/2015 travel reim trans/wyomi $ 84.00 900277082 CLEMENT, NATALIE J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 6,276.67 900277445 CLEMENTS, SHERRY A AMMON ID 03/20/2015 Payroll Expense $ 1,851.67 Page 12 Check Number Vendor City State Check Date Description Amount 900277956 CLEVELAND, AMY N AMMON ID 03/20/2015 Payroll Expense $ 90.50 900277552 CLEVERLY, MICHELLE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,186.86 191951 CLIMA-TECH CORPORATION BOISE ID 4/9/2015 Parts $ 76.98 191951 CLIMA-TECH CORPORATION BOISE ID 4/9/2015 Bunker Automated System $ 3,859.00 900276882 CLYDE, CARRIE T IDAHO FALLS ID 03/20/2015 Payroll Expense $ 817.77 900277446 COBBLEY, JACKIE RIGBY ID 03/20/2015 Payroll Expense $ 4,633.91 900277891 CODER-WILLIAMS, JO ASHLEY IDAHO FALLS ID 03/20/2015 Payroll Expense $ 422.50 2008099 COFFIN, DARCY K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 512.05 900276846 COGGINS, JORDAN L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,674.13 900276847 COLBY, JOAN MARIE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 716.06 10165 COLE MARIAH AMMON ID 4/7/2015 Reimbursement for stude $ 54.60 900277710 COLE, BECKY A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,674.13 2008140 COLE, MARIAH R AMMON ID 03/20/2015 Payroll Expense $ 3,218.47 900276936 COLE, MICHAELJ REXBURG ID 03/20/2015 Payroll Expense $ 802.75 900277447 COLE, NADINE E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 725.76 900277858 COLE, PATRICIA D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 357.50 900277448 COLES, TRAVIS K RIGBY ID 03/20/2015 Payroll Expense $ 2,674.13 61069 COLLEGE OF WESTERN IDAHO NAMPA ID 3/6/2015 registration conf March $ 935.00 191824 COLLEGE OF WESTERN IDAHO NAMPA ID 3/18/2015 Idaho FFA Conference -Re $ 65.00 191824 COLLEGE OF WESTERN IDAHO NAMPA ID 3/18/2015 Idaho FFA Conference -Re $ 240.00 191882 COLLEGE OF WESTERN IDAHO NAMPA ID 4/1/2015 Idaho FFA Conference -Re $ 160.00 64931 COLLEGE OF WESTERN IDAHO NAMPA ID 4/1/2015 BPA Pins Nationals $ 55.00 900277876 COLLETTE, LUCILLE T IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,307.91 900277892 COLLINS, SUSAN K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 213.75 191952 COMMUNITY CARE EAST IDAHO FALLS ID 4/9/2015 Acct # 29506.0 DOT $ 60.00 191953 COMPASS ACADEMY IDAHO FALLS ID 4/9/2015 Request for reimburseme $ 1,120.00 900276979 CONEY, TRACY R AMMON ID 03/20/2015 Payroll Expense $ 3,604.64 191954 CONSOLIDATED ELEC DIST IN VANCOUVER WA 4/9/2015 Open PO for networking $ 21.58 191954 CONSOLIDATED ELEC DIST IN VANCOUVER WA 4/9/2015 Wire trays for networki $ 5,915.36 191954 CONSOLIDATED ELEC DIST IN VANCOUVER WA 4/9/2015 Open PO for networking $ 161.90 191954 CONSOLIDATED ELEC DIST IN VANCOUVER WA 4/9/2015 Open PO for networking $ 27.50 191825 COOK JEFFREY IDAHO FALLS ID 3/18/2015 reimbursement supplies $ 14.82 900276735 COOK, JEFFREY S IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,704.76 Page 13 Check Number Vendor City State Check Date Description Amount 900277798 COOK, KORBIN C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,174.93 900277616 COOK, MICHELLE JB IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,232.48 900277182 COOK, RYAN D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 5,968.00 2008094 COOPER, DEANN R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 577.50 900276736 COOPER, STEPHANIE L IONA ID 03/20/2015 Payroll Expense $ 1,023.75 900277083 COOPER, TUCKER IONA ID 03/20/2015 Payroll Expense $ 70.11 2008116 CORDON, MATTHEW J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 259.86 900276980 CORNFORTH, MARIANNE AMMON ID 03/20/2015 Payroll Expense $ 985.53 900277617 CORNISH, CLINT R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,265.31 900277618 CORONA, ANGIE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,178.40 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 408.40 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 160.66 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 150.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 400.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 2.68 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 33.82 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 30.39 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 57.57 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 27.48 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 74.86 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 142.82 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 267.64 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 64.81 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 12.12 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 5.98 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 355.81 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 7.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 8.13 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 1.68 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 5.15 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 5.14 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 173.95 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 83.94 Page 14 Check Number Vendor City State Check Date Description Amount 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ (17.99) 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 6.19 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 9.98 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 4.96 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 29.94 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 72.90 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 30.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 13.24 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 6.49 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 3.47 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 48.94 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 136.74 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 17.95 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 107.58 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 316.19 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 67.40 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 4.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 40.72 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 39.80 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 236.10 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 60.44 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 63.49 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 43.97 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ (143.00) 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 24.62 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 225.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 160.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 18.50 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 42.43 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 31.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 55.19 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 64.59 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 25.02 Page 15 Check Number Vendor City State Check Date Description Amount 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 218.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 125.10 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 24.98 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 125.10 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 10.74 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 23.58 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 19.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 7.58 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 78.86 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 147.75 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 14.20 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 20.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 27.36 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 53.76 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 58.90 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 224.84 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 113.08 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 27.96 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 103.81 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 109.62 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 315.78 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 1,052.60 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 47.23 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 344.05 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 9.93 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 240.07 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 657.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 285.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 26.50 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 102.24 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 37.24 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 0.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 5.00 Page 16 Check Number Vendor City State Check Date Description Amount 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 3.38 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 18.35 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 34.51 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 93.79 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 72.06 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 144.46 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 47.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 12.41 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 11.24 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 5.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 314.52 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 233.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 114.36 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 246.15 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 10.40 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 274.20 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 181.09 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 189.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 84.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 10.16 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 22.44 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 99.85 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 24.48 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 162.11 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 194.38 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 56.37 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 35.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 8.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 33.72 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 6.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 8.75 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ (0.26) 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ (6.39) Page 17 Check Number Vendor City State Check Date Description Amount 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 112.81 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 11.65 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 4.62 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 54.80 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 64.26 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 31.07 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 19.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 33.74 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 1.77 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 9.97 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 1,201.82 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 358.98 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 89.60 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 26.76 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 225.90 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 125.24 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 17.84 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 1,165.25 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 234.29 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 405.95 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 89.96 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 1,280.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 266.60 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 942.20 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 203.04 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 1,301.50 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 221.90 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 8,035.75 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 882.35 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 7,671.50 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 660.14 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 3,452.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 312.03 Page 18 Check Number Vendor City State Check Date Description Amount 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 1,474.85 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 273.44 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 1,347.45 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 322.18 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 3,737.50 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 512.49 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 770.15 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 155.43 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 763.75 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 42.66 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 17.50 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 35.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 42.66 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 6,053.50 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 834.94 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 2,005.05 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 310.30 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 17.50 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 1,972.35 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 282.58 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 4,282.85 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 651.15 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 211.62 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 232.86 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 236.10 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 646.60 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 47.30 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 215.81 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 48.68 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 651.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 63.10 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 4.76 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 23.30 Page 19 Check Number Vendor City State Check Date Description Amount 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 8.90 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 6.67 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 22.28 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 115.53 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 23.25 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 249.85 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 90.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 228.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 228.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 228.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 228.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 228.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 65.40 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 19.14 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 82.70 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 87.30 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 86.70 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 33.81 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 48.24 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 79.60 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 109.17 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 246.24 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 246.24 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 246.24 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 246.24 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 75.50 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 170.74 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 246.24 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ (51.90) 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ (9.20) 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 6.49 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 408.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ (299.00) Page 20 Check Number Vendor City State Check Date Description Amount 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 24.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 33.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 10.74 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 9.96 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 83.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 7.58 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 7.58 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 115.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 29.36 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 270.60 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 250.20 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 19.05 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 93.86 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 0.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 37.10 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 13.52 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 298.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 268.96 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 16.76 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 71.90 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 47.54 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 89.96 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 25.94 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 41.63 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 35.17 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 17.58 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 10.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 99.95 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 3.29 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 16.97 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 132.54 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 398.95 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 108.92 Page 21 Check Number Vendor City State Check Date Description Amount 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 139.96 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 21.67 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 250.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 489.70 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 250.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 489.70 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ (250.00) 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ (489.70) 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 81.03 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 19.01 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 38.97 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 20.76 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 182.70 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 182.70 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ (182.70) 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 365.40 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 292.32 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 25.81 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 49.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 23.94 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 41.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 66.66 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 35.91 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 33.38 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 59.90 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 5.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 6.35 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 50.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 12.60 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 4.10 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 116.68 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 169.68 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 169.68 Page 22 Check Number Vendor City State Check Date Description Amount 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 6.49 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ (72.06) 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 55.97 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 55.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 10.42 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 325.20 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 52.10 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 406.10 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 388.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 233.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 15.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 5.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 73.88 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 611.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 660.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 511.75 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 650.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 32.51 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 412.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 138.67 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 20.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 17.40 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 24.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 53.10 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 11.92 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 19.66 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 12.17 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 4.24 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 40.53 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 10.43 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 223.28 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 45.95 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 40.61 Page 23 Check Number Vendor City State Check Date Description Amount 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 2.78 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 69.22 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 128.50 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 191.41 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 13.95 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 73.50 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 8.60 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 16.15 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 16.15 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 65.52 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 369.71 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 80.39 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 32.68 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 24.10 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 55.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 246.90 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 199.20 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 287.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 300.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 150.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 150.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 62.38 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 44.57 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 34.26 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 265.14 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 146.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 30.50 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 6.50 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 45.40 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 17.13 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 81.65 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 44.82 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 15.47 Page 24 Check Number Vendor City State Check Date Description Amount 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 152.95 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 47.25 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 87.53 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 25.69 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 189.52 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 25.74 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 49.92 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 288.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 21.23 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 222.36 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 72.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 30.90 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 11.82 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 76.23 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 10.62 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 32.30 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 43.65 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 219.90 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 13.98 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 15.25 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 110.76 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 205.77 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 30.47 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 103.87 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 6.74 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 15.86 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 139.20 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 68.12 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 56.89 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 6.23 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 31.87 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 9.66 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 9.62 Page 25 Check Number Vendor City State Check Date Description Amount 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 19.89 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 35.87 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 85.56 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 45.60 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 72.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 96.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 30.07 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 21.93 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 62.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 109.02 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 10.44 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 37.27 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 35.16 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 145.35 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 12.34 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 39.94 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 7.98 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 19.97 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 2.04 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 12.48 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 117.58 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 90.91 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 38.94 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 13.35 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 10.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 10.50 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 10.50 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 7.57 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 7.58 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 43.57 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 17.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 17.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ (88.00) Page 26 Check Number Vendor City State Check Date Description Amount 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 88.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 17.82 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 31.16 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 160.42 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 96.25 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 30.45 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 35.49 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 74.98 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 142.63 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 7.85 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 40.97 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 299.90 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 129.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 49.95 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 110.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 3.76 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 40.68 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 10.17 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 126.44 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 90.61 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 19.52 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 8.48 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ (4.39) 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ (6.19) 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 4.89 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 9.49 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 4.50 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 16.85 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 19.92 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 31.48 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 0.62 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 44.52 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 10.96 Page 27 Check Number Vendor City State Check Date Description Amount 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 47.66 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 10.50 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ (53.22) 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 50.21 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 10.50 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ (1.71) 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 58.52 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ (46.99) 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 46.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 35.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 11.98 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 16.98 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 12.35 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 36.60 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 41.50 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 50.97 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 51.98 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 66.63 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 25.69 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 614.88 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 54.52 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 106.50 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 294.98 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 155.20 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 21.64 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 11.11 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 189.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 85.98 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 29.94 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 443.96 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 27.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 5.50 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 42.26 Page 28 Check Number Vendor City State Check Date Description Amount 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 5.38 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 3.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 66.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 103.12 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 7.74 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 52.74 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 8.98 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 70.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 29.98 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ (160.00) 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 160.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 205.40 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 7.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 19.91 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 23.98 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 20.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 675.20 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 675.20 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 444.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 4.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 4.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 4.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 4.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 21.92 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 278.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 19.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 60.98 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 92.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 210.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 35.97 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 46.90 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 7.27 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 29.72 Page 29 Check Number Vendor City State Check Date Description Amount 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 16.50 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 8.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 31.02 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 79.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 14.73 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 22.97 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 36.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 50.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 13.56 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 191.02 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 64.98 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 198.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 7.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 10.50 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 11.57 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 91.25 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ (14.43) 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 9.58 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 9.58 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 27.11 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 24.98 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 419.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 29.96 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 13.77 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 3.50 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 10.23 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 48.35 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 39.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 3,143.90 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 267.32 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 3,058.70 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 230.68 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 133.15 Page 30 Check Number Vendor City State Check Date Description Amount 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 3,051.90 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 288.88 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 2,950.80 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 328.64 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 20.22 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 233.47 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 60.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 259.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 210.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 256.48 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 124.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 15.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 241.80 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 4.19 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 19.94 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 1,080.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 43.97 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 648.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 444.10 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 42.51 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 36.82 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 20.61 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 10.87 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 28.59 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 90.92 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 12.37 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 136.05 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 39.98 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 46.89 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 78.36 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 19.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 16.95 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 20.27 Page 31 Check Number Vendor City State Check Date Description Amount 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 117.74 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 13.63 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 68.69 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 7.41 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 65.70 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 40.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 23.97 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 39.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 204.75 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 448.50 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 73.63 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 1,098.91 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 2,227.75 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 707.40 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 164.43 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 29.23 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 1,000.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 85.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 88.79 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 52.27 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 13.98 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 272.97 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 173.98 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 6.58 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 121.68 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 51.67 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 250.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 129.15 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 97.34 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 65.88 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 7.47 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 12.60 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 30.00 Page 32 Check Number Vendor City State Check Date Description Amount 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 191.57 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 57.96 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 279.96 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 151.87 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ (15.00) 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 933.03 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 44.10 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 26.38 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 31.90 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 56.85 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 16.50 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 25.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 571.98 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 4.45 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 5.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 4.24 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 139.50 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 3.08 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 5.75 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 24.13 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 54.28 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 315.62 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 93.21 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 26.97 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 3.68 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 3.50 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 105.98 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 21.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 8.87 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 5.87 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 69.95 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 84.84 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ (78.86) Page 33 Check Number Vendor City State Check Date Description Amount 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 12.01 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 66.86 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 89.93 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 90.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 90.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 10.06 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 420.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 104.89 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 46.20 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 7.96 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 11.14 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 9.94 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 12.97 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 48.19 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 26.89 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 35.59 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 37.29 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 20.04 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 20.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 29.69 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 36.56 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ (45.00) 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 123.30 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 123.30 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 45.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 17.65 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 3.56 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 912.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 31.78 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 162.20 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 7.19 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 179.67 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 89.64 Page 34 Check Number Vendor City State Check Date Description Amount 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 30.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 34.68 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 14.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 19.60 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 49.36 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 62.84 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 42.27 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 307.91 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 672.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 871.97 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 11.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 300.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 650.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 300.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 200.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 41.94 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 2.69 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 54.34 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 80.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 41.33 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 28.90 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 106.94 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 8.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 31.09 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 33.84 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 2.58 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 68.24 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 173.69 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 107.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 129.97 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 43.84 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 35.91 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ (35.91) Page 35 Check Number Vendor City State Check Date Description Amount 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 16.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 3.18 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 32.25 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 6.30 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 34.73 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 8.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 18.74 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 8.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 30.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 10.56 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 3.08 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 5.97 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 30.34 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 1,317.12 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 898.20 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 898.20 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 751.90 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 1,059.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 1,316.46 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 898.20 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 898.20 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 1,980.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 142.10 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 1,367.10 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 544.60 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 1,445.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 7.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 38.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 59.74 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 209.95 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 42.70 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 104.90 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 11.50 Page 36 Check Number Vendor City State Check Date Description Amount 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 42.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 115.63 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 219.95 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 38.11 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 20.25 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 73.35 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 16.98 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 9.28 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 99.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 193.98 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 7.10 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 30.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 17.31 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 17.31 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ (17.31) 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 91.85 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 226.86 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 238.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 36.59 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 99.76 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 16.98 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 64.01 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 3.63 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 38.13 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 375.16 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 37.90 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 12.98 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 121.57 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 172.26 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 174.38 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 288.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 439.45 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ (364.06) Page 37 Check Number Vendor City State Check Date Description Amount 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 519.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 103.80 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 25.39 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 63.30 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 30.95 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 38.30 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 7.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 3.98 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 47.03 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 83.40 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 46.28 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 50.74 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 44.16 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 479.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 43.65 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 38.68 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 70.33 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 17.60 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 273.20 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 208.95 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 8.98 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 22.91 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 8.98 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 9.97 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 38.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 16.58 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 34.28 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 13.16 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 8.93 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 21.94 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 115.53 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 14.54 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 23.08 Page 38 Check Number Vendor City State Check Date Description Amount 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 28.58 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 239.80 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 22.34 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 35.77 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 110.88 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 160.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 135.68 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 161.76 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 3.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 135.83 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 521.16 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 18.36 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 352.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 70.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 17.78 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 13.98 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 94.38 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 64.39 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 15.26 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 48.94 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 239.80 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 38.14 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 26.97 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 14.88 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 61.65 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 63.05 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 29.44 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 14.29 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 11.62 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 43.97 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 45.13 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 46.46 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 61.99 Page 39 Check Number Vendor City State Check Date Description Amount 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 39.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 80.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 241.98 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 37.97 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 5.89 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 7.50 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ (12.08) 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 12.08 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 14.36 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 0.89 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 76.31 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 76.31 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 76.31 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 76.31 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 76.31 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 120.22 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 53.65 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 9.76 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 34.06 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 155.22 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 118.91 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 88.12 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 9.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 170.85 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 50.82 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 34.95 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 11.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 5.68 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 41.38 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 141.90 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 25.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 257.71 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 50.81 Page 40 Check Number Vendor City State Check Date Description Amount 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 13.12 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 77.65 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 37.68 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 57.19 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 193.30 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 60.44 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ (134.78) 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ (44.99) 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 44.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 12.71 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 20.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 101.78 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 66.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 29.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 9.50 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 5.50 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 96.80 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 109.28 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 39.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 90.65 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 19.60 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 10.05 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 1,067.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 76.98 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 8.91 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 12.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 318.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 548.70 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 39.79 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 125.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 69.90 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 82.09 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 0.98 Page 41 Check Number Vendor City State Check Date Description Amount 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 43.84 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 925.58 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 38.16 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 34.36 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 7.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 119.50 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 261.45 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 1,495.02 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 672.84 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 250.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 198.01 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 151.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 224.97 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 13.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ (250.00) 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ (51.67) 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ (200.00) 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 147.75 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 301.32 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 179.97 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 12.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 31.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 161.10 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 13.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 13.24 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 55.04 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 160.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 160.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 330.20 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 330.20 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 330.20 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 330.20 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 141.14 Page 42 Check Number Vendor City State Check Date Description Amount 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 243.04 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 207.20 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 207.20 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 110.88 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 960.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 35.95 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 250.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 295.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 887.20 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 10.35 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 6.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 34.94 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 12.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 90.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 45.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 7.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 37.96 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ (17.10) 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 6.74 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ (3.91) 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 21.01 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 6.93 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 28.09 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 58.79 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 96.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 180.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 369.96 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 208.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 32.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 10.25 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 2.77 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 9.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 6.95 Page 43 Check Number Vendor City State Check Date Description Amount 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 3.49 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 7.41 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 22.10 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 33.08 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 808.50 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 35.61 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 53.25 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 28.29 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 114.59 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 115.35 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 92.96 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 245.70 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 245.70 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 8.61 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 99.64 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 141.57 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 69.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 79.74 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 67.46 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 33.68 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 39.13 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 539.37 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 13.97 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 11.11 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 314.97 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 80.78 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 109.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 1,006.99 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 24.48 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 290.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 25.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 2.50 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 5.00 Page 44 Check Number Vendor City State Check Date Description Amount 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 508.04 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 92.00 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 63.29 16367 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 3/30/2015 Credit Card Payment AP $ 63.29 2008058 CORTES, KAYLENE A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 846.34 900277711 CORTES, MELISSA K BLACKFOOT ID 03/20/2015 Payroll Expense $ 3,624.38 900277133 CORTEZ, MARIA E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,055.63 900277035 COUCH, ROSALYN R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,556.64 191826 COUGHENOUR KELLY IDAHO FALLS ID 3/18/2015 travel per diem/recruit $ 232.00 900276737 COUGHENOUR, KELLY D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 7,637.42 900276848 COVERSTONE, NICOLE L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,026.25 2008107 COVERT, CONNIE J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,315.23 2008086 COVERT, NICHELLE A AMMON ID 03/20/2015 Payroll Expense $ 605.87 2008130 COWLEY, JOHN R SHELLEY ID 03/20/2015 Payroll Expense $ 449.55 900277377 COWLEY, MARY IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,256.61 900276849 COX, BRANDI M AMMON ID 03/20/2015 Payroll Expense $ 3,392.40 900277449 COX, CONNIE M AMMON ID 03/20/2015 Payroll Expense $ 4,448.91 900277957 CRAIG, SHARON M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 292.50 900276797 CRAWFORD, FELECIA M AMMON ID 03/20/2015 Payroll Expense $ 3,137.78 900277450 CROCKER, JONATHAN R AMMON ID 03/20/2015 Payroll Expense $ 380.00 900277451 CROFT, AMIE L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,503.54 900277310 CROSS, JUDY G IDAHO FALLS ID 03/20/2015 Payroll Expense $ 597.98 900277452 CROSS, MARIE ESTELLE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,929.98 900276937 CROSSAN, YVONNE M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,709.75 900277619 CROUCH, HEIDI J AMMON ID 03/20/2015 Payroll Expense $ 6,254.33 900276850 CROW, REBECCA A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 888.99 61137 CROWN TROPHY IDAHO FALLS ID 4/3/2015 medals name plates Chee $ 20.26 61137 CROWN TROPHY IDAHO FALLS ID 4/3/2015 chenille letters with p $ 7.12 191955 CROWN TROPHY IDAHO FALLS ID 4/9/2015 wrestling Medals $ 74.70 191955 CROWN TROPHY IDAHO FALLS ID 4/9/2015 wrestling Medals $ 74.70 900277134 CROXFORD, NATALIE A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 563.61 900277378 CRUMLEY, LINDA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,728.49 2008100 CRUMLEY, SHELLEY IDAHO FALLS ID 03/20/2015 Payroll Expense $ 301.53 Page 45 Check Number Vendor City State Check Date Description Amount 191956 CTECS DECATUR GA 4/9/2015 Technical Skills Assess $ 20.00 191956 CTECS DECATUR GA 4/9/2015 Work Place Readiness Te $ 760.00 191956 CTECS DECATUR GA 4/9/2015 Technical Skills Assess $ 80.00 900277553 CURRAN, VICKI S IDAHO FALLS ID 03/20/2015 Payroll Expense $ 856.60 900277379 CURTIS, HOLLY IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,911.43 900277620 CURTIS, TIMOTHY J AMMON ID 03/20/2015 Payroll Expense $ 797.05 900277084 CYR, ANDREA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 924.35 900277311 DAHL, SUSAN A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 800.74 2008117 DAHLQUIST, JANET A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 823.65 900277621 DAKU, KRISTIN E RIGBY ID 03/20/2015 Payroll Expense $ 3,446.41 900276938 DALLEY, LAYNE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 628.20 61120 DANCE AMERICA/FUSION SOUN SANDY UT 3/31/2015 try -out music Cheer $ 75.00 61120 DANCE AMERICA/FUSION SOUN SANDY UT 3/31/2015 custom pom routine musi $ 45.00 900278001 DANIELS, RENAE Y IDAHO FALLS ID 03/20/2015 Payroll Expense $ 218.70 900276798 DANIELSON, KATHERINE A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,878.80 900277996 DANKS, DARRYL S IDAHO FALLS ID 03/20/2015 Payroll Expense $ 481.92 900277958 DARRINGTON, MISTY E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 390.00 900277817 DASHER, HOLLY S IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,255.20 61091 DAVIS LESLIE IDAHO FALLS ID 3/12/2015 reimburse apparel from $ 33.20 900276738 DAVIS, DEBRA B IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,541.75 900276883 DAY, HILARY R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 942.50 900277380 DAY, SYDNI L RIGBY ID 03/20/2015 Payroll Expense $ 2,751.40 900277712 DAY, TONI L RIGBY ID 03/20/2015 Payroll Expense $ 1,334.21 900276939 DAY, VICTORIA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,799.86 900277713 DE LA GARZA, SHASTA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 611.04 900276799 DE YOUNG, MARY JANE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 839.21 900276884 DEANER, CYNTHIA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,758.94 900277893 DEARTON, GREGORY D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 390.00 900277622 DEARTON, KIMBERLY J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,095.63 2008142 DEIST, KELLEY IDAHO FALLS ID 03/20/2015 Payroll Expense $ 528.50 191903 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/2/2015 Payroll accrual $ 955.55 191903 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/2/2015 Payroll accrual $ 6,691.22 191903 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/2/2015 Payroll accrual $ 14,125.66 Page 46 Check Number Vendor City State Check Date Description Amount 191903 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/2/2015 Payroll accrual $ 781.40 191903 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/2/2015 Payroll accrual $ (32.95) 191903 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/2/2015 Payroll accrual $ 32.95 191903 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/2/2015 Payroll accrual $ (32.95) 191903 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/2/2015 Payroll accrual $ 32.95 191903 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 4/2/2015 Admin Fee April Billing $ 215.00 2008077 DEMITROPOULOS, PATRICE P IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,029.79 900277453 DEMOPOULOS, THOMAS P IDAHO FALLS ID 03/20/2015 Payroll Expense $ 702.24 900276940 DESAUTEL, CORINNE E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 647.29 900277085 DESAUTEL, PATRICIA P IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,163.68 2008118 DESHON, BARBARA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,175.33 900277454 DETRICK, TRACIE B IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,448.91 900277086 DETWILER, DIANNE L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 936.11 900277183 DEUEL, BROOKE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 664.65 191957 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 4/9/2015 services $ 372.00 900277714 DEVINE, ROBERT F RIGBY ID 03/20/2015 Payroll Expense $ 7,883.25 64942 DHARMA TRADING CO. PETALUMA CA 4/7/2015 Shirts $ 219.69 61075 DICK BUCK CHICAGO IL 3/9/2015 matboard for photojourn $ 587.00 191827 DIDAX ROWLEY MA 3/18/2015 MAECK/Gera rd/Classroom $ 75.90 900277135 DILWORTH, LINDA K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,806.10 61103 DIXIE'S DINER IDAHO FALLS ID 3/18/2015 banquet GBB Club $ 535.00 191828 DIXON DANIELE IDAHO FALLS ID 3/18/2015 Travel per diem/Financi $ 35.00 900277623 DIXON, BEVERLY J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,345.78 900277894 DIXON, BRIAN D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 747.50 900276739 DIXON, DANIELE K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,130.43 900276800 DIXON, KYLIE D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,674.13 2008131 DIXON, MATTHEW B IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,744.96 900277799 DOCKSTADER, ROSWITHA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 611.49 900277241 DODDS, GINA A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,751.40 900276941 DOLINAR, SHELLEY B IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,193.63 900276942 DOMAN, DAWN W IDAHO FALLS ID 03/20/2015 Payroll Expense $ 840.40 900276981 DOMAN, DEBBIE L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,005.16 900277036 DOMAN, SHAYLA A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,768.57 Page 47 Check Number Vendor City State Check Date Description Amount 900276982 DOMINGUEZ, BRIJETT S IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,880.09 191958 DOMINO'S PIZZA AMMON ID 4/9/2015 Pizza $ 415.40 191958 DOMINO'S PIZZA AMMON ID 4/9/2015 Pizza $ 408.70 191958 DOMINO'S PIZZA AMMON ID 4/9/2015 Pizza $ 2,147.95 900276885 DOMPIER, CATHERINE C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,779.01 191959 DONNELLEY SPORTS TWIN FALLS ID 4/9/2015 Softball Equipment $ 1,027.04 191883 DOUGHTY MARILYN AMMON ID 4/1/2015 travel per diem/State p $ 155.00 900277381 DOUGHTY, MARILYN B AMMON ID 03/20/2015 Payroll Expense $ 2,791.87 2008119 DRIPS, DANIEL A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,736.51 900277715 DROLLINGER, SARAH J RIGBY ID 03/20/2015 Payroll Expense $ 3,332.47 900277382 DRYSDALE, MARGARET A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,751.40 191884 DUARTE JANETTE IDAHO FALLS ID 4/1/2015 travel reim gas to Bois $ 35.00 191884 DUARTE JANETTE IDAHO FALLS ID 4/1/2015 travel reim/ bag fee $ 50.00 191960 DUARTE JANETTE IDAHO FALLS ID 4/9/2015 mileage $ 47.39 900276943 DUARTE, JANETTE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,247.97 900277624 DUFFIELD, JULIE R AMMON ID 03/20/2015 Payroll Expense $ 3,604.64 2008134 DUFFIN, NICOLE K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,278.93 900278011 DUFFIN, PATRICIA C AMMON ID 03/20/2015 Payroll Expense $ 1,191.54 900277275 DUFFIN, VICKI L SHELLEY ID 03/20/2015 Payroll Expense $ 4,341.27 191961 DUNCAN ELLEN IDAHO FALLS ID 4/9/2015 mileage $ 63.80 900277859 DUNCAN, ELLEN M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,952.27 900277136 DUNCAN, HEATHER K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 832.82 900277716 DUNCAN, JACLYN R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 877.37 900277717 DUNCAN, TONA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,235.97 900277312 DUNMIRE, KRISTINE J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,129.65 900277625 DUNMIRE, ROBERT W IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,987.36 900277818 DUNN, SANDRA L AMMON ID 03/20/2015 Payroll Expense $ 4,866.67 900278012 DUNNELLS, KRISTEN B AMMON ID 03/20/2015 Payroll Expense $ 2,175.88 900277455 DUNNELLS, SUSAN D AMMON ID 03/20/2015 Payroll Expense $ 1,661.34 900277819 DURFEE, ARIK S IONA ID 03/20/2015 Payroll Expense $ 3,284.59 2008048 DUSHANE, ALEX F IDAHO FALLS ID 03/20/2015 Payroll Expense $ 804.08 2008149 DUSTIN, DEEANN S IDAHO FALLS ID 03/20/2015 Payroll Expense $ 600.00 900277554 DUSTIN, DELLAS M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,218.72 Page 48 Check Number Vendor City State Check Date Description Amount 2008160 DUTSON, LINDA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,209.00 61109 DYER ASHLYN IDAHO FALLS ID 3/20/2015 2nd place winner 2nd gr $ 50.00 900277895 DYER, JASON F IDAHO FALLS ID 03/20/2015 Payroll Expense $ 130.00 61070 EASTERN IDAHO TECH COLLEG IDAHO FALLS ID 3/6/2015 80 Econ Tests for McCoy $ 80.00 900277037 EATON, LEO D AMMON ID 03/20/2015 Payroll Expense $ 4,866.67 61094 EGAN TIFFANEY IDAHO FALLS ID 3/16/2015 reimburse for apparrel $ 97.22 900276983 EGBERT, SUSAN J AMMON ID 03/20/2015 Payroll Expense $ 4,633.91 191829 EINERSON JEFFREY AMMON ID 3/18/2015 Reimburse travel meals $ 155.82 191829 EINERSON JEFFREY AMMON ID 3/18/2015 reimburse fuel for trav $ 39.60 900278013 EINERSON, JEFFREY J AMMON ID 03/20/2015 Payroll Expense $ 891.93 64910 EITC FOUNDATION IDAHO FALLS ID 3/16/2015 Economic test $ 33.00 191962 ELECTRIC MOTOR SERVICE IDAHO FALLS ID 4/9/2015 Motor Repairs $ 170.00 191962 ELECTRIC MOTOR SERVICE IDAHO FALLS ID 4/9/2015 Motor Repairs $ 686.93 900277555 ELG, COLLEEN AMMON ID 03/20/2015 Payroll Expense $ 422.90 2008120 ELISON, DELENA H IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,620.33 900277718 ELLINGSON, MITZI L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,448.91 900277556 ELLIS, JOHN B IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,017.12 900277719 ELSBREE, DICK C AMMON ID 03/20/2015 Payroll Expense $ 3,543.92 900277720 ELSER, DALEE A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,664.44 900276801 ELSER, MARIE L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,265.31 900276984 ELWOOD, ANGELA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,533.83 191963 EMERSON HIGH SCHOOL IDAHO FALLS ID 4/9/2015 Principal LOC reim $ 116.02 900278002 EMERY, DAVID Y IDAHO FALLS ID 03/20/2015 Payroll Expense $ 813.24 191964 EMPEY SPENCER IDAHO FALLS ID 4/9/2015 mileage $ 73.21 900277184 EMPEY, KODY M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,335.97 900277626 EMPEY, SPENCER C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,342.05 900277185 EMPEY, STEPHANIE A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,426.46 191965 ENERGYCAP INC STATE COLLEGE PA 4/9/2015 Energy Software License $ 1,390.00 900276886 ENGE, TERESA S IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,069.46 191966 ENGELSTAD SHERREE IDAHO FALLS ID 4/9/2015 mileage $ 34.45 900276740 ENGELSTAD, SHERREE K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,941.11 900276985 ENGLAND, DAVID J AMMON ID 03/20/2015 Payroll Expense $ 6,355.92 900276986 ENGLAND, JENNIFER E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,363.91 Page 49 Check Number Vendor City State Check Date Description Amount 2008143 ENOS, CRAIG R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 983.01 900276741 ERICKSON, DAVID IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,670.18 900276887 ERICKSON, KEVA K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,392.40 900277721 ERIKSEN, JEFFREY IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,633.91 900277959 ERIKSON, KATHY IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,599.00 900276987 ERIKSSON, MICHELLE R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,674.13 2008108 ESPLIN, LINDA VAN IDAHO FALLS ID 03/20/2015 Payroll Expense $ 731.03 900277383 EVANS, DANNY AMMON ID 03/20/2015 Payroll Expense $ 3,348.35 900277557 EVANS, DEBRA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,544.52 900276888 EVANS, LESLIE M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,305.01 900277137 EVANS, ROBIN M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 5,019.85 191967 FALLS VALLEY STORAGE IDAHO FALLS ID 4/9/2015 STORAGE, C11 $ 90.00 900276944 FARLEY, LAURA L BLACKFOOT ID 03/20/2015 Payroll Expense $ 1,565.25 900277276 FARNAM, DEIDRE D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,035.63 900277384 FARNES, JANET C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,604.83 900277627 FARNES, JEFFREY D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,464.83 900277087 FARNSWORTH, LORI C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,095.29 61149 FARR CANDY CO IDAHO FALLS ID 4/7/2015 ice cream Spanish Club $ 245.00 191968 FARR CANDY CO IDAHO FALLS ID 4/9/2015 Moose & Monkey Bars $ 640.00 191969 FARR'S JEWELRY IDAHO FALLS ID 4/9/2015 camera equipment $ 1,649.70 2008177 FEDDER, FRANCES E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 500.76 900277558 FEE, CATHY L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,404.87 191970 FEI #3204 CHICAGO IL 4/9/2015 Food Services Heater $ 681.93 900277559 FELLOWS, CRAIG D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,394.87 900277038 FERGUSON, JANICE L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,543.35 900277138 FERGUSON, SHARON J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 812.14 900276988 FERNANDEZ, SHANNON IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,526.18 2008171 FERRIN, KELLI D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 301.73 900277878 FETTERS, ROBERT B IDAHO FALLS ID 03/20/2015 Payroll Expense $ 32.50 900277385 FIELDING, CATHRYN C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,744.96 191971 FINLAYSON ROBERTA IDAHO FALLS ID 4/9/2015 mileage $ 93.50 900278014 FINLAYSON, ROBERTA C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 6,754.83 900277960 FINNIGAN, KAREN L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 487.50 Page 50 Check Number Vendor City State Check Date Description Amount 900277386 FIRTH, CARLY T RIGBY ID 03/20/2015 Payroll Expense $ 3,014.13 900277456 FISHER, LORI N AMMON ID 03/20/2015 Payroll Expense $ 1,744.04 2008078 FITZPATRICK, CHELSEY R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 777.63 2008135 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,008.15 900277896 FLAHERTY, KALEEN S IDAHO FALLS ID 03/20/2015 Payroll Expense $ 591.50 900277387 FLAMM, KAYLENE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,932.20 900277388 FLEMING, BROOKE M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,568.91 900277961 FLETCHER, VICTORIA K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 65.00 61110 FLINN SCIENTIFIC INC BATAVIA IL 3/20/2015 supplies Chemistry $ 558.82 61110 FLINN SCIENTIFIC INC BATAVIA IL 3/20/2015 supplies Chemistry $ 47.66 900277242 FLORES, ROXANA A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,034.34 900277243 FLYNN, JUNKO F IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,465.53 900277560 FOERSTER, MELISSAA IONA ID 03/20/2015 Payroll Expense $ 1,250.02 191972 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2015 Food and Non Food $ 94.70 191972 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2015 credit $ (26.80) 191972 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2015 apples/tomatoes $ 387.66 191972 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2015 Food and Non Food Items $ 216.92 191972 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2015 Food and Non Food Items $ 730.82 191972 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2015 BID ITEMS FOOD $ 989.10 191972 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2015 BID ITEMS FOOD $ 836.75 191972 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2015 BID ITEMS FOOD $ 1,954.40 191972 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2015 BID ITEMS FOOD $ 73.78 191972 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2015 BID ITEMS FOOD $ 42.58 191972 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2015 BID ITEMS FOOD $ 66.80 191972 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2015 BID ITEMS FOOD $ 66.80 191972 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2015 BID ITEMS FOOD $ 128.80 191972 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2015 BID ITEMS FOOD $ 1,340.00 191972 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2015 Food and Non Food Items $ 314.77 191972 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2015 Food and Non Food Items $ 20.58 191972 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2015 Food and Non Food Items $ 109.70 191972 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2015 BID ITEMS FOOD $ 963.84 191972 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2015 BID ITEMS FOOD $ 133.60 191972 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2015 BID ITEMS FOOD $ 162.50 Page 51 Check Number Vendor City State Check Date Description Amount 191972 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2015 Food and Non Food Items $ 352.50 191972 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2015 BID ITEMS FOOD $ 1,148.95 191972 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2015 BID ITEMS FOOD $ 1,366.16 191972 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2015 BID ITEMS FOOD $ 63.87 191972 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2015 BID ITEMS FOOD $ 100.20 191972 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2015 BID ITEMS FOOD $ 1,310.40 191972 FOOD SERVICES OF AMERICA SEATTLE WA 4/9/2015 Food and Non Food Items $ 437.62 900276945 FORD, CALLIE M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,664.44 900277561 FORD, DEBORAH L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,136.91 900277389 FORD, K BRUCE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,735.24 900277088 FORD, MELANIE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 891.10 2008087 FOSSUM, KATHRYN JEAN IDAHO FALLS ID 03/20/2015 Payroll Expense $ 473.00 900277039 FOSTER, KRISTINE L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,758.88 900277313 FOSTER, RANDALL K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,048.80 900277897 FOUTZ, CAROL L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,196.00 900277139 FRANCIS, MAUREEN M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,356.90 900277140 FRANCIS, MELANIE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 633.27 900277722 FRANCK, ILENE S IDAHO FALLS ID 03/20/2015 Payroll Expense $ 922.88 900277457 FRAZIER, HOLLY IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,035.63 900277458 FREDERICK, MARCELENE C AMMON ID 03/20/2015 Payroll Expense $ 1,878.99 191973 FREMONT COMMUNICATIONS MISSOULA MT 4/9/2015 Acct #133796 $ 564.18 900277089 FRICKEY, DIANA K RIGBY ID 03/20/2015 Payroll Expense $ 4,576.64 900277459 FRONGNER, MEGAN IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,674.13 191974 FRONTLINE TECHNOLOGIES GR MALVERN PA 4/9/2015 10 months of Subfinder $ 428.40 191974 FRONTLINE TECHNOLOGIES GR MALVERN PA 4/9/2015 10 months of Subfinder $ 428.40 900277562 FROST III, RALPH C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 5,551.91 900277563 FROST, SARA W IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,790.95 191831 FULLER CHERYL IDAHO FALLS ID 3/18/2015 tuition reimbursement $ 870.00 900276851 FULLER, CHERYL L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,856.28 900277090 FULLMER, CHRISTINA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,645.26 191975 GAINAN HEIDI IDAHO FALLS ID 4/9/2015 Services $ 225.00 900277460 GALBRETH, HEIDI M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,910.38 900277040 GALLAGHER, AMY IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,944.41 Page 52 Check Number Vendor City State Check Date Description Amount 2008178 GAMBLE, DOROTHY M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 85.00 900277898 GARCIA, ANITA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 721.88 900276742 GARDNER, MARLENE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,557.16 900277390 GARN, JAN M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,444.87 900277391 GARNER, CARRIE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,204.62 900276743 GARNER, KENNETH DEAN IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,773.60 2008144 GARNER, SANDRA A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,678.74 900277997 GATES, RANDOLPH H AMMON ID 03/20/2015 Payroll Expense $ 803.20 900277962 GATTA, GREGORY A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 747.50 2008121 GEARY, JOYCE M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 502.55 900277899 GEISLER, KYLEE A RIGBY ID 03/20/2015 Payroll Expense $ 162.50 191976 GEM STATE PAPER & SUPPLY TWIN FALLS ID 4/9/2015 non food bid items $ 527.50 191976 GEM STATE PAPER & SUPPLY TWIN FALLS ID 4/9/2015 non food bid items $ 531.21 191976 GEM STATE PAPER & SUPPLY TWIN FALLS ID 4/9/2015 cleaners $ 337.80 191976 GEM STATE PAPER & SUPPLY TWIN FALLS ID 4/9/2015 cleaners $ 646.40 900277314 GEORGE, KELLY S IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,176.87 900277392 GEORGE-HEATON, HEATHERS IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,255.20 900277723 GEORGESON, DARETA A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,350.03 900277091 GERARD, KATIE D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,714.13 2008095 GERARD, LINDA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,341.27 900277628 GERNANT, GARY L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,664.44 900276802 GIANNINI, CHRISTINA Y IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,644.64 900277963 GIEBEL, REBECCA J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 292.50 900277393 GIERKE, SUZANNE E AMMON ID 03/20/2015 Payroll Expense $ 2,674.13 900277244 GILLMAN, ANGELA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,341.27 900277041 GITTINS, KEVIN K AMMON ID 03/20/2015 Payroll Expense $ 2,751.40 191885 GNEITING DANETTE IDAHO FALLS ID 4/1/2015 travel per diem/State p $ 155.00 900277724 GNEITING, DANETTE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,896.16 900277461 GODFREY, CHRISTINA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,830.73 2008079 GODFREY, KEITH E AMMON ID 03/20/2015 Payroll Expense $ 670.85 2008080 GODFREY, LINDA K AMMON ID 03/20/2015 Payroll Expense $ 1,126.46 61095 GOFF MICHELLE IDAHO FALLS ID 3/16/2015 reimburse items for car $ 59.43 900277964 GOING, DONNA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 748.98 Page 53 Check Number Vendor City State Check Date Description Amount 900276744 GOLLER, CANDICE NICOLE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,071.75 900277900 GONZALES, MARK IDAHO FALLS ID 03/20/2015 Payroll Expense $ 40.00 900277186 GONZALEZ, ANNA V SHELLEY ID 03/20/2015 Payroll Expense $ 900.85 900277141 GONZALEZ, C ELAINE AMMON ID 03/20/2015 Payroll Expense $ 899.85 900277462 GOTTLOB, ROGER A AMMON ID 03/20/2015 Payroll Expense $ 4,556.64 900277879 GOTTLOB, TERESA D AMMON ID 03/20/2015 Payroll Expense $ 651.50 900277315 GRAHAM, REBECCA F IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,029.79 900277463 GRANT, TRAVIS L AMMON ID 03/20/2015 Payroll Expense $ 2,822.23 900277092 GRASMICK, SHERRI L AMMON ID 03/20/2015 Payroll Expense $ 809.33 900278015 GRAYSON, KARA D AMMON ID 03/20/2015 Payroll Expense $ 468.60 900276803 GRAYSON, KARADEAN J AMMON ID 03/20/2015 Payroll Expense $ 4,708.91 191858 GREAT AMERICA FINANCIALS DALLAS TX 3/19/2015 late fee $ 456.37 191858 GREAT AMERICA FINANCIALS DALLAS TX 3/19/2015 Copier Lease $ 131.66 191858 GREAT AMERICA FINANCIALS DALLAS TX 3/19/2015 Copier Lease $ 217.62 191858 GREAT AMERICA FINANCIALS DALLAS TX 3/19/2015 Copier Lease $ 242.48 191858 GREAT AMERICA FINANCIALS DALLAS TX 3/19/2015 Copier Lease $ 217.92 191858 GREAT AMERICA FINANCIALS DALLAS TX 3/19/2015 Copier Lease $ 110.82 191858 GREAT AMERICA FINANCIALS DALLAS TX 3/19/2015 Copier Lease $ 162.27 191858 GREAT AMERICA FINANCIALS DALLAS TX 3/19/2015 Copier Lease $ 217.62 191858 GREAT AMERICA FINANCIALS DALLAS TX 3/19/2015 Copier Lease $ 72.79 191858 GREAT AMERICA FINANCIALS DALLAS TX 3/19/2015 Copier Lease $ 345.04 191858 GREAT AMERICA FINANCIALS DALLAS TX 3/19/2015 copier lease $ 170.11 191858 GREAT AMERICA FINANCIALS DALLAS TX 3/19/2015 Copier Lease $ 20.54 191858 GREAT AMERICA FINANCIALS DALLAS TX 3/19/2015 Copier Lease $ 217.92 191858 GREAT AMERICA FINANCIALS DALLAS TX 3/19/2015 Copier Lease $ 45.40 191858 GREAT AMERICA FINANCIALS DALLAS TX 3/19/2015 Copier Lease $ 337.64 191858 GREAT AMERICA FINANCIALS DALLAS TX 3/19/2015 Copier Lease $ 420.68 191858 GREAT AMERICA FINANCIALS DALLAS TX 3/19/2015 Copier Lease $ 117.61 191858 GREAT AMERICA FINANCIALS DALLAS TX 3/19/2015 Copier Lease $ 51.45 191858 GREAT AMERICA FINANCIALS DALLAS TX 3/19/2015 Copier Lease $ 335.95 191858 GREAT AMERICA FINANCIALS DALLAS TX 3/19/2015 Copier Lease PACE $ 49.58 191858 GREAT AMERICA FINANCIALS DALLAS TX 3/19/2015 Copier Lease $ 86.26 191858 GREAT AMERICA FINANCIALS DALLAS TX 3/19/2015 Copier Lease $ 131.36 Page 54 Check Number Vendor City State Check Date Description Amount 191858 GREAT AMERICA FINANCIALS DALLAS TX 3/19/2015 Copier Lease $ 156.22 191858 GREAT AMERICA FINANCIALS DALLAS TX 3/19/2015 Copier Lease $ 242.48 191858 GREAT AMERICA FINANCIALS DALLAS TX 3/19/2015 Copier Lease $ 137.71 191858 GREAT AMERICA FINANCIALS DALLAS TX 3/19/2015 Copier Lease $ 248.53 191858 GREAT AMERICA FINANCIALS DALLAS TX 3/19/2015 Copier Lease $ 76.01 64928 GREAT AMERICAN OPPORTUNIT NASHVILLE TN 3/31/2015 Popcorn Fundraiser $ 1,290.24 10163 GREAT AMERICAN OPPORTUNIT NASHVILLE TN 4/6/2015 Compass Academy fundrai $ 1,113.42 64932 GREAT WESTERN FOODS INC IDAHO FALLS ID 4/1/2015 Cookie Dough FR $ 212.74 900276946 GREEN, JOYCE M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 702.21 900277464 GREENE, COTTEY M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,804.26 900277800 GREENIG, PAMELA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 515.57 900277801 GREENIG, ROBERT J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 959.79 900276947 GREENLEE, STEPHANIE D REXBURG ID 03/20/2015 Payroll Expense $ 437.76 900277965 GRIDER, AMY A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 260.00 900276948 GRIFFIN, MARLENE G IDAHO FALLS ID 03/20/2015 Payroll Expense $ 921.93 900277860 GRIFFITH, LORI A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 35.00 900277245 GRIFFITHS, KAYLYN H IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,674.13 900276949 GRIGGS, BARBARA A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,200.09 900277142 GROBERG, HEIDI J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 560.50 191914 GUENTHER INES IDAHO FALLS ID 4/8/2015 travel per diem/Boise/T $ 162.00 191977 GUENTHER INES IDAHO FALLS ID 4/9/2015 mileage $ 118.01 900277187 GUENTHER, INES M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,201.01 2008088 GUERRERO, CARLOS IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,920.67 900277861 GUILFORD, DALE C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 528.50 900277725 GUNDERSON, JARED W IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,050.49 191886 GUSTAVE A LARSON CO CHICAGO IL 4/1/2015 Compressor $ 1,010.15 2008122 GUYMON, HEIDI K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 703.57 900277465 GUZA, GREGORY M AMMON ID 03/20/2015 Payroll Expense $ 4,787.89 900277629 GUZA, HEIDI IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,932.90 900277630 GYLES, PAT IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,658.91 900276745 HACKETT, KAYLYNN IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,282.63 900277316 HADDON, CHANCE B IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,810.87 900277726 HADDON, HAYDEN M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,672.00 Page 55 Check Number Vendor City State Check Date Description Amount 900276804 HADERLIE, STEPHANIE G IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,156.51 900277820 HADLEY, BRAD IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,901.37 900277802 HADLEY, KRISTIN BODILY IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,792.20 900277821 HADLEY, KRISTIN N IDAHO FALLS ID 03/20/2015 Payroll Expense $ 5,148.51 900276950 HAFF, KRISTEN E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,109.04 900277317 HAFLA, JOSELYN IDAHO FALLS ID 03/20/2015 Payroll Expense $ 826.54 900276746 HAGGARD, REBECCA L AMMON ID 03/20/2015 Payroll Expense $ 1,022.82 900277188 HAGUE, KAREN L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 879.57 900277822 HALL, CAROL LYNN IDAHO FALLS ID 03/20/2015 Payroll Expense $ 936.36 2008046 HALL, DEBORAH A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 623.98 900277466 HALL, PAULA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,316.27 900277042 HALL, STEPHENY M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 500.76 900276852 HALLOCK, DOROTHEA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 600.85 900276951 HAMMER, ROBERTA KELLY IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,536.00 900277043 HAMMON, PATTI AMMON ID 03/20/2015 Payroll Expense $ 4,818.98 61155 HAMPTON INN - NAMPA NAMPA ID 4/8/2015 rooms auto shop $ 332.64 61079 HAMPTON INN & SUITES BOIS BOISE ID 3/11/2015 rooms for State Cheer $ 786.48 64920 HAMPTON INN & SUITES BOIS BOISE ID 3/19/2015 Softball Hotel $ 1,199.00 64920 HAMPTON INN & SUITES BOIS BOISE ID 3/19/2015 Softball Hotel $ 1,199.00 61129 HAMPTON INN & SUITES BOIS MERIDIAN ID 4/1/2015 Rooms softball & baseba $ 1,864.00 64933 HAMPTON INN & SUITES BOIS BOISE ID 4/1/2015 BPA State Hotel $ 238.00 64933 HAMPTON INN & SUITES BOIS BOISE ID 4/1/2015 BPA State Hotel $ 1,240.00 61138 HAMPTON INN & SUITES BOIS BOISE ID 4/3/2015 bus Driver Room for sta $ 278.00 900277467 HANCOCK, ALLISON M AMMON ID 03/20/2015 Payroll Expense $ 3,611.02 900277394 HANCOCK, MATTHEW I MENAN ID 03/20/2015 Payroll Expense $ 6,893.17 900277727 HANCOCK, RICHARD L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,828.46 2008161 HANDY, XIOMARA A AMMON ID 03/20/2015 Payroll Expense $ 307.50 191978 HANNA INSTRUMENTS WOONSOCKET RI 4/9/2015 Alkalinity Meter $ 798.39 61080 HANSEN RYAN IDAHO FALLS ID 3/11/2015 meals for TSA Conf Dist $ 116.00 900277468 HANSEN, CHERYL R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 869.89 900277395 HANSEN, DIANE B IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,256.61 900276805 HANSEN, KRISTINE M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,988.80 2008101 HANSEN, LEANN M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 819.54 Page 56 Check Number Vendor City State Check Date Description Amount 900277044 HANSEN, MARCI WILKES IDAHO FALLS ID 03/20/2015 Payroll Expense $ 899.34 900276952 HANSEN, ROM M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,714.13 900277728 HANSEN, RYAN N IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,264.79 191887 HANSON LARAE AMMON ID 4/1/2015 Travel per diem/Sun Val $ 155.00 900277966 HANSON, DIANE S IDAHO FALLS ID 03/20/2015 Payroll Expense $ 910.00 900277469 HANSON, LARAE AMMON ID 03/20/2015 Payroll Expense $ 4,802.00 900276806 HANSON, MARCYJ IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,641.64 900277901 HARDING, LISA BARTON IDAHO FALLS ID 03/20/2015 Payroll Expense $ 195.00 900277143 HARDMAN, PENNY L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 5,035.27 900276953 HARGIS, DEANNA K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 886.10 900277045 HARKER, MOLLY E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,529.51 900277823 HARKER, TERRA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 510.44 900276853 HARMON, BECKY S IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,140.90 900277246 HARMON, DEREK M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,608.42 900277729 HARMON, KENNETH SCOTT IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,680.73 900277093 HARRINGTON, SANDRA AMMON ID 03/20/2015 Payroll Expense $ 1,416.72 900276747 HARRIS, CORRIE A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,135.26 900277318 HARRIS, JULIE A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 704.13 2008136 HART JR, HOWARD R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,392.41 900277902 HART, CHRISTA D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 455.00 900276954 HART, LISA B IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,173.72 900276748 HART, MARILOU IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,158.44 900277396 HART, TROY J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,005.31 900276955 HARVEY, ANNETTE C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,957.00 900277803 HARVEY, MICHAEL D SHELLEY ID 03/20/2015 Payroll Expense $ 4,603.46 900276889 HAVAS, MARNIE D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 844.42 900277144 HAWKER, SHEENA K HAMER ID 03/20/2015 Payroll Expense $ 2,744.96 2008123 HAWKS, TERRI L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,838.75 900277862 HAYDEN, SANDRA J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,797.53 900277397 HAYES, KELLY G IDAHO FALLS ID 03/20/2015 Payroll Expense $ 447.18 900277470 HEATH, BYRON J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,294.65 900277631 HEATH, DAVID IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,741.71 900277903 HEATH, GERALD D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 97.50 Page 57 Check Number Vendor City State Check Date Description Amount 900278003 HEBDON, KIMBERLY IDAHO FALLS ID 03/20/2015 Payroll Expense $ 346.28 191979 HEINEMANN CHICAGO IL 4/9/2015 Lucy Calkins kits $ 7,904.68 900277046 HEINRICH, MANDY T IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,000.28 900277189 HELGESON, LAURIE IONA ID 03/20/2015 Payroll Expense $ 4,846.18 900276807 HENDERSON, DAWNA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 856.58 900277398 HENINGTON, PATRICIA J LEWISVILLE ID 03/20/2015 Payroll Expense $ 1,661.34 900277047 HERNANDEZ, JOSE L RIGBY ID 03/20/2015 Payroll Expense $ 2,819.57 191832 HESSE JENNIFER IDAHO FALLS ID 3/18/2015 travel per diem/recruit $ 232.00 900276956 HESSE, JENNIFER A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 6,045.41 191980 HEWLETT-PACKARD COMPANY CHICAGO IL 4/9/2015 HP Probooks $ 2,192.22 191980 HEWLETT-PACKARD COMPANY CHICAGO IL 4/9/2015 HP Probooks $ 295.71 191980 HEWLETT-PACKARD COMPANY CHICAGO IL 4/9/2015 Laptops $ 5,255.58 191980 HEWLETT-PACKARD COMPANY CHICAGO IL 4/9/2015 Laptops $ 10,614.99 191980 HEWLETT-PACKARD COMPANY CHICAGO IL 4/9/2015 Desktops and Laptops fo $ 2,877.36 900277967 HIETT, REBECCA A AMMON ID 03/20/2015 Payroll Expense $ 357.50 191833 HIGHLAND HIGH SCHOOL POCATELLO ID 3/18/2015 5/6 GBB Tournament $ 452.92 191888 HIGHLAND HIGH SCHOOL POCATELLO ID 4/1/2015 Region 5/6 BBB Tourname $ 4,560.88 191888 HIGHLAND HIGH SCHOOL POCATELLO ID 4/1/2015 5/6 GBB Tournament/BBB $ 97.67 191888 HIGHLAND HIGH SCHOOL POCATELLO ID 4/1/2015 5/6 GBB Tournament/BBB $ (62.50) 2008104 HILDEBRAND, KELLY M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 123.75 900277319 HILDEBRAND, MATTHEW T IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,069.15 900277522 HILL, BRIAN J ST ANTHONY ID 03/20/2015 Payroll Expense $ 3,266.46 2008162 HILL, JANIS IDAHO FALLS ID 03/20/2015 Payroll Expense $ 232.00 900277564 HILL, PEGGY L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 141.94 191834 HILLCREST HIGH SCHOOL AMMON ID 3/18/2015 5/6 GBB Tournament $ 452.92 191889 HILLCREST HIGH SCHOOL AMMON ID 4/1/2015 Region 5/6 BBB Tourname $ 4,560.88 191889 HILLCREST HIGH SCHOOL AMMON ID 4/1/2015 5/6 GBB Tournament/BBB $ 97.67 191889 HILLCREST HIGH SCHOOL AMMON ID 4/1/2015 5/6 GBB Tournament/BBB $ (62.50) 900277145 HILLMAN, DAYNA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 837.71 900276989 HILLMAN, MICHELLE A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,894.13 900277190 HILLMAN, WANDA S ST ANTHONY ID 03/20/2015 Payroll Expense $ 4,648.08 900277277 HILTBRAND, MELISSA A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,751.40 61111 HINKSON TYSON IDAHO FALLS ID 3/20/2015 1st place winner talent $ 75.00 Page 58 Check Number Vendor City State Check Date Description Amount 900277471 HINSCHBERGER, MICHELE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,349.55 900277094 HITNER, AMY L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 833.45 900277998 HIVELY, GERYK D LEWISVILLE ID 03/20/2015 Payroll Expense $ 632.52 900277565 HODGES, KELLY J RIGBY ID 03/20/2015 Payroll Expense $ 1,192.14 900277472 HOGGARD, GINA S IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,896.64 900277399 HOLBROOK, LISA J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 195.00 900276990 HOLGUIN, JUDITH G POCATELLO ID 03/20/2015 Payroll Expense $ 5,460.44 191981 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 4/9/2015 SHS BB to pocatello $ 450.00 191981 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 4/9/2015 SHS bb to Nampa $ 3,378.75 900277473 HOLLOWAY, SUZANNE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,674.13 900277320 HOLM, ALANE A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,257.34 900277400 HOLM, HOLLY A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,176.23 900277247 HOLMAN, PAMELA B AMMON ID 03/20/2015 Payroll Expense $ 4,235.07 900277278 HOLMES, SUSAN M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,543.50 900276749 HOLMGREN, ROBYN M AMMON ID 03/20/2015 Payroll Expense $ 2,398.40 900277321 HOLT, CINDY LEE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 764.82 900276957 HOLTON, BETHANY A RIGBY ID 03/20/2015 Payroll Expense $ 3,484.51 900278016 HOLVERSON, JOLENE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,921.11 900277566 HOLVERSON, KURT J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,773.83 900277048 HOOPES, JONI IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,463.09 900277632 HORNE, JENNIFER J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,603.31 900276890 HOSKINS, SYLVIA E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,413.04 64899 HOTT BEVERLY IDAHO FALLS ID 3/11/2015 Per Diem meals for BPA $ 138.00 64934 HOTT BEVERLY IDAHO FALLS ID 4/1/2015 BPA Nationals Per Diem, $ 587.20 900277633 HOTT, BEVERLY A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,526.18 191809 HOUGHTON MIFFLIN CHICAGO IL 3/6/2015 DataManager $ 673.20 900277730 HOUSER, MATTHEW IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,831.85 900277322 HOWARD, CAROL A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,866.67 900277474 HOWARD, GAIL IDAHO FALLS ID 03/20/2015 Payroll Expense $ 924.59 900276750 HOWARD, KRISTI P IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,767.49 900277323 HOWELLS, LINDA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,753.89 191982 HOY RACHEL IDAHO FALLS ID 4/9/2015 MILEAGE $ 16.15 900277191 HOY, RACHEL L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,882.14 Page 59 Check Number Vendor City State Check Date Description Amount 900277634 HUBBARD, CHRISTINE M AMMON ID 03/20/2015 Payroll Expense $ 2,895.71 900276991 HUBBELL, JOY T IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,836.21 900277401 HUDMAN, HONDO S IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,754.13 900277192 HUDSON, JOYLENE A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 833.27 900277904 HUEGEL, ANTHONY A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 975.00 900276808 HUERTA, CECILIA M AMMON ID 03/20/2015 Payroll Expense $ 1,316.99 191983 HUFCOR DESERT WEST MESA AZ 4/9/2015 Longfellow Gym Equipmen $ 876.80 191983 HUFCOR DESERT WEST MESA AZ 4/9/2015 Edgemont Gymnasium Equi $ 925.00 900277049 HULETT, TYANA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,044.96 900277905 HULL, CHRISTOPHER W IDAHO FALLS ID 03/20/2015 Payroll Expense $ 390.00 191984 HUMAN DYNAMICS & DIAGNOST IDAHO FALLS ID 4/9/2015 services Acct # QGC & $ 2,919.81 900277475 HUNDLEY, DEBORAH J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,418.54 900276809 HUNSAKER, MARK F AMMON ID 03/20/2015 Payroll Expense $ 3,185.95 900277402 HUNTSMAN, JOSHUA K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,929.98 191835 HURLEY D AMMON ID 3/18/2015 travel per diem/recruit $ 232.00 61081 HURLEY ROGER IDAHO FALLS ID 3/11/2015 meals TSA Conf District $ 116.00 61096 HURLEY ROGER IDAHO FALLS ID 3/16/2015 meals to NCCE Conf Port $ 232.00 2008049 HURLEY, CANDICE P IDAHO FALLS ID 03/20/2015 Payroll Expense $ 801.50 900276751 HURLEY, D RANDALL AMMON ID 03/20/2015 Payroll Expense $ 7,531.35 900276752 HURLEY, JUSTIN M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,822.55 900277731 HURLEY, ROGER MILES IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,880.23 900277906 HURST, MARCIANNE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 130.00 900276891 HUTTEN, DOLORES K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,341.27 61130 IDAHO DECA NAMPA ID 4/1/2015 registration Simms-90.0 $ 90.00 61130 IDAHO DECA NAMPA ID 4/1/2015 registration Simms-90.0 $ 720.00 191915 IDAHO DIGITAL LEARNING AC MERIDIAN ID 4/8/2015 Spring courses 9173-1-5 $ 5,025.00 191985 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 4/9/2015 reimbursement $ 167.89 191985 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 4/9/2015 reimbursement $ 90.00 191985 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 4/9/2015 reimbursement $ 116.00 191985 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 4/9/2015 reimbursement $ 116.00 191985 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 4/9/2015 reimbursement $ 464.00 191985 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 4/9/2015 reimbursement $ 18.96 191985 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 4/9/2015 reimbursement $ 31.41 Page 60 Check Number Vendor City State Check Date Description Amount 191985 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 4/9/2015 reimbursement $ 90.00 191985 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 4/9/2015 reimbursement $ 110.00 191985 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 4/9/2015 reimbursement $ 76.00 191985 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 4/9/2015 reimbursement $ 187.50 191985 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 4/9/2015 reimbursement $ 746.00 191985 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 4/9/2015 reimbursement $ 18.96 64905 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/12/2015 Winter Sports transport $ 1,212.33 64905 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/12/2015 Winter Sports transport $ 971.93 64905 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/12/2015 Winter Sports transport $ 1,151.75 64905 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/12/2015 Winter 1/3 shares trans $ 1,718.36 10159 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/13/2015 Jan -Feb Pcard billing a $ 2,057.07 10159 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/13/2015 Jan -Feb Pcard billing a $ 482.79 10159 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/13/2015 Jan -Feb Pcard billing a $ 65.42 10159 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/13/2015 Jan -Feb Pcard billing a $ 3,145.48 10159 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/13/2015 Jan -Feb Pcard billing a $ 119.85 10159 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/13/2015 Jan -Feb Pcard billing a $ 418.73 10159 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/13/2015 Jan -Feb Pcard billing a $ 44.33 10159 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/13/2015 Jan -Feb Pcard billing a $ 100.00 10159 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/13/2015 Jan -Feb Pcard billing a $ 260.54 10159 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/13/2015 Jan -Feb Pcard billing a $ 69.00 10159 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/13/2015 Jan -Feb Pcard billing a $ 14.82 10159 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/13/2015 Jan -Feb Pcard billing a $ 1,640.16 10159 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/13/2015 Jan -Feb Pcard billing a $ 395.70 10159 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/13/2015 Jan -Feb Pcard billing a $ 219.68 64912 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Fingerprint vocal $ 40.00 64912 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 2/7 Jazz band to ISU $ 261.45 64912 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 K. Martin Pizza $ 60.84 64912 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Feb/March 2015 P-Card B $ 828.00 64912 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Feb/March 2015 P-Card B $ 430.77 64912 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Feb/March 2015 P-Card B $ 3,864.00 64912 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Feb/March 2015 P-Card B $ 240.45 64912 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Feb/March 2015 P-Card B $ 7.47 64912 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Feb/March 2015 P-Card B $ 16.06 Page 61 Check Number Vendor City State Check Date Description Amount 64912 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Feb/March 2015 P-Card B $ 987.97 64912 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Feb/March 2015 P-Card B $ 23.50 64912 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Feb/March 2015 P-Card B $ 15.90 64912 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Feb/March 2015 P-Card B $ 219.91 64912 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Feb/March 2015 P-Card B $ 150.00 64912 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Feb/March 2015 P-Card B $ (300.00) 64912 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Feb/March 2015 P-Card B $ 395.93 64912 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Feb/March 2015 P-Card B $ 300.00 64912 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Feb/March 2015 P-Card B $ 601.40 64912 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Feb/March 2015 P-Card B $ 44.75 64912 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Feb/March 2015 P-Card B $ 15.39 64912 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Feb/March 2015 P-Card B $ 24.00 64912 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Feb/March 2015 P-Card B $ 673.67 64912 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Feb/March 2015 P-Card B $ 29.00 64912 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Feb/March 2015 P-Card B $ 79.16 64912 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Feb/March 2015 P-Card B $ 978.00 64905 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Winter Sports transport $ (1,212.33) 64905 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Winter Sports transport $ (971.93) 64905 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Winter Sports transport $ (1,151.75) 64905 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Winter 1/3 shares trans $ (1,718.36) 64913 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Winter Sports transport $ 1,212.33 64913 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Winter Sports transport $ 971.93 64913 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Winter Sports transport $ 1,151.75 64913 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Winter 1/3 shares trans $ 1,718.36 64913 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Winter Sports transport $ (1,212.33) 64913 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Winter Sports transport $ (971.93) 64913 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Winter Sports transport $ (1,151.75) 64913 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Winter 1/3 shares trans $ (1,718.36) 64914 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Winter Sports transport $ 1,212.33 64914 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Winter Sports transport $ 971.93 64914 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 3/18/2015 Winter Sports transport $ 1,151.75 191837 IDAHO FALLS SYMPHONY SOCI IDAHO FALLS ID 3/18/2015 2/13 matinee $ 873.00 61082 IDAHO FALLS YOUTH HOCKEY IDAHO FALLS ID 3/11/2015 donation to nationals t $ 300.00 Page 62 Check Number Vendor City State Check Date Description Amount 14022 IDAHO HISTORY DAY IDAHO FALLS ID 4/7/2015 35 TMS students for Nat $ 280.00 14023 IDAHO SPORTING GOODS POCATELLO ID 4/7/2015 Basketball shirts, hood $ 172.50 191986 IDAHO SPORTING GOODS POCATELLO ID 4/9/2015 equipment $ 997.56 191839 IDAHO STATE BOISE ID 3/18/2015 Audit for Medicaid prog $ 2,050.00 64906 IDAHO STATE TAX COMMISSIO BOISE ID 3/12/2015 Feb 2015 Sales Tax $ 357.64 64943 IDAHO STATE TAX COMMISSIO BOISE ID 4/7/2015 Balance of Sales Tax ow $ 200.15 64915 IDAHO STATE UNIVERSITY PE POCATELLO ID 3/18/2015 One Act Play Comp $ 175.00 61131 IDAHO STATE UNIVERSITY PE POCATELLO ID 4/1/2015 one act festival Drama $ 175.00 191987 IDAHO STEEL PRODUCTS CO I IDAHO FALLS ID 4/9/2015 parts $ 40.00 191988 IHCC: THE LEARNING CENTER IDAHO FALLS ID 4/9/2015 services $ 24,512.14 191988 IHCC: THE LEARNING CENTER IDAHO FALLS ID 4/9/2015 scoring Services $ 57.00 900276892 ILSLEY, STACY D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 773.28 900277523 IMBERI, THOMAS F IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,167.62 900277635 IMMEL, JODY A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 6,184.41 191840 INTERMOUNTAIN GAS COMPANY BOISE ID 3/18/2015 Gas billing $ 141.75 191840 INTERMOUNTAIN GAS COMPANY BOISE ID 3/18/2015 Gas billing $ 291.18 191840 INTERMOUNTAIN GAS COMPANY BOISE ID 3/18/2015 Gas billing $ 1,123.70 191840 INTERMOUNTAIN GAS COMPANY BOISE ID 3/18/2015 Gas billing $ 39.44 191840 INTERMOUNTAIN GAS COMPANY BOISE ID 3/18/2015 Gas billing $ 1,079.56 191840 INTERMOUNTAIN GAS COMPANY BOISE ID 3/18/2015 Gas billing $ 995.62 191840 INTERMOUNTAIN GAS COMPANY BOISE ID 3/18/2015 Gas billing $ 1,604.81 191840 INTERMOUNTAIN GAS COMPANY BOISE ID 3/18/2015 Gas billing $ 162.38 191840 INTERMOUNTAIN GAS COMPANY BOISE ID 3/18/2015 Gas billing $ 405.58 191840 INTERMOUNTAIN GAS COMPANY BOISE ID 3/18/2015 Gas billing $ 1,502.14 191840 INTERMOUNTAIN GAS COMPANY BOISE ID 3/18/2015 Gas billing $ 57.98 191840 INTERMOUNTAIN GAS COMPANY BOISE ID 3/18/2015 Gas billing $ 380.40 191840 INTERMOUNTAIN GAS COMPANY BOISE ID 3/18/2015 Gas billing $ 472.50 191840 INTERMOUNTAIN GAS COMPANY BOISE ID 3/18/2015 Gas billing $ 1,498.65 191840 INTERMOUNTAIN GAS COMPANY BOISE ID 3/18/2015 Gas billing $ 751.41 191840 INTERMOUNTAIN GAS COMPANY BOISE ID 3/18/2015 Gas billing $ 393.19 191840 INTERMOUNTAIN GAS COMPANY BOISE ID 3/18/2015 Gas billing $ 37.21 191840 INTERMOUNTAIN GAS COMPANY BOISE ID 3/18/2015 Gas billing $ 393.19 191840 INTERMOUNTAIN GAS COMPANY BOISE ID 3/18/2015 Gas billing $ 2,371.45 Page 63 Check Number Vendor City State Check Date Description Amount 191840 INTERMOUNTAIN GAS COMPANY BOISE ID 3/18/2015 Gas billing $ 365.29 191840 INTERMOUNTAIN GAS COMPANY BOISE ID 3/18/2015 SKyline & IFHS Gas Bill $ 3,327.95 191840 INTERMOUNTAIN GAS COMPANY BOISE ID 3/18/2015 SKyline & IFHS Gas Bill $ 3,934.93 191989 INTERMOUNTAIN LOCK & SUPP SALT LAKE CITY UT 4/9/2015 Locksmith Supplies $ 205.57 191989 INTERMOUNTAIN LOCK & SUPP SALT LAKE CITY UT 4/9/2015 Locksmith Supplies $ 117.12 211729 INTERMOUNTAIN WOOD PRODUiSALT LAKE CITY UT 4/8/2015 Wood $ 1,208.62 507 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2015 Payroll accrual $ 101.67 507 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2015 Payroll accrual $ (2.48) 507 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2015 Payroll accrual $ 22.32 507 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2015 Payroll accrual $ 121.73 507 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2015 Payroll accrual $ 23.79 507 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2015 Payroll accrual $ (0.58) 507 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2015 Payroll accrual $ 5.22 507 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2015 Payroll accrual $ 28.47 507 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2015 Payroll accrual $ 26.84 507 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2015 Payroll accrual $ 2.48 507 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2015 Payroll accrual $ 37.20 507 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2015 Payroll accrual $ 6.28 507 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2015 Payroll accrual $ 0.58 507 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2015 Payroll accrual $ 8.70 507 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2015 Payroll accrual $ 346.98 507 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2015 Payroll accrual $ 629.03 507 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2015 Payroll accrual $ 81.15 507 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2015 Payroll accrual $ 147.11 507 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2015 Payroll accrual $ 31.17 507 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2015 Payroll accrual $ 7.29 507 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2015 Payroll accrual $ 13,014.11 507 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2015 Payroll accrual $ 703.95 507 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2015 Payroll accrual $ 48,754.30 507 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2015 Payroll accrual $ 4,430.40 507 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2015 Payroll accrual $ 123,176.13 507 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2015 Payroll accrual $ 6,226.89 507 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2015 Payroll accrual $ 3,132.13 Page 64 Check Number Vendor City State Check Date Description Amount 507 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2015 Payroll accrual $ 11,402.36 507 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2015 Payroll accrual $ 1,036.17 507 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2015 Payroll accrual $ 28,767.95 507 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2015 Payroll accrual $ 1,495.75 507 INTERNAL REVENUE SERVICE OGDEN UT 3/20/2015 Payroll accrual $ 76.12 191890 INTERSTATE BILLING SERVIC DECATUR AL 4/1/2015 Engine rebuilt on #26 $ 5,556.17 191890 INTERSTATE BILLING SERVIC DECATUR AL 4/1/2015 Credit return $ (3,389.44) 191890 INTERSTATE BILLING SERVIC DECATUR AL 4/1/2015 balance credit 224-2925 $ (116.19) 191990 IT ONLY TAKES A SPARK CON PADUCAH KY 4/9/2015 Consulting Elementary M $ 2,472.23 191990 IT ONLY TAKES A SPARK CON PADUCAH KY 4/9/2015 Consulting Elementary M $ 2,472.23 191991 JACK'S TIRE & OIL INC NORTH LOGAN UT 4/9/2015 Open Po for Bus alignme $ 105.00 61083 JACKSON MISTY IONA ID 3/11/2015 Reimburse State trip co $ 513.91 61139 JACKSON MISTY IONA ID 4/3/2015 reimburse Fred Meyer fo $ 251.73 900277732 JACKSON, ANTHONY P AMMON ID 03/20/2015 Payroll Expense $ 2,130.15 900276753 JACKSON, JENNIFER M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 6,813.00 900278017 JACKSON, MISTY D IONA ID 03/20/2015 Payroll Expense $ 426.22 900277403 JACOBSON, PATTI K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,278.08 900277567 JAKUBOWSKI, BRITANY D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 454.16 900277824 JARDINE, CASSIDY M AMMON ID 03/20/2015 Payroll Expense $ 2,744.96 900276992 JARDINE, LISA A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 766.89 900277636 JARNAGIN, AARON AMMON ID 03/20/2015 Payroll Expense $ 6,316.50 64944 JARRETTTHOMAS IDAHO FALLS ID 4/7/2015 Refund baseball partici $ 120.00 900276993 JARVIS, REBECCA A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,598.03 900277907 JENKINS, DOYLE H IDAHO FALLS ID 03/20/2015 Payroll Expense $ 615.00 2008081 JENKINS, KATHY L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 667.33 900277568 JENKS, STACEY J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,697.46 900276994 JENKS-ASAY, DESIREE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 893.57 191992 JENSEN TERRI IDAHO FALLS ID 4/9/2015 MILEAGE $ 55.30 900278018 JENSEN, HEATHER L DALLAS TX 03/20/2015 Payroll Expense $ 841.23 900277524 JENSEN, RICK B IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,026.25 900277733 JENSEN, RON A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,156.13 900276810 JENSEN, TERRI E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,572.77 900276854 JENSEN, VALERIE T IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,029.79 Page 65 Check Number Vendor City State Check Date Description Amount 900277734 JENSEN, ZOLA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,809.03 900277476 JOHANSEN, KELLY J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,932.20 191940 JOHN C BERRY & SONS INC TETONIA ID 4/9/2015 Bulk Diesel $ 13,812.00 191940 JOHN C BERRY & SONS INC TETONIA ID 4/9/2015 Bulk diesel $ 1,013.53 191940 JOHN C BERRY & SONS INC TETONIA ID 4/9/2015 Bulk diesel $ 9,093.57 900277477 JOHN, PAULA J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 5,072.05 900277637 JOHNSON, CYNTHIA J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,734.19 900277825 JOHNSON, DUSTY L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,581.70 900277908 JOHNSON, DYLAN B IDAHO FALLS ID 03/20/2015 Payroll Expense $ 40.00 900277804 JOHNSON, JOLEA D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,125.83 900277279 JOHNSON, JULIE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,176.87 900277404 JOHNSON, KAREN J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,556.64 900276811 JOHNSON, KATHLEEN AMMON ID 03/20/2015 Payroll Expense $ 2,543.70 900277569 JOHNSON, LORETTA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,137.07 900277280 JOHNSON, LORI L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 867.86 900276995 JOHNSON, MONIQUE A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 537.22 900277248 JOHNSON, NICHOLETTE H IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,341.27 900276754 JOHNSON, ROBERT R AMMON ID 03/20/2015 Payroll Expense $ 4,728.84 900277281 JOHNSON, RONDA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 398.93 900277735 JOHNSON, WENDY L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 5,060.33 900276893 JOLLEY, MICHELE SHELLEY ID 03/20/2015 Payroll Expense $ 3,843.85 900277968 JONES, CAMILLE M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 65.00 900277324 JONES, GLORIA ANN IDAHO FALLS ID 03/20/2015 Payroll Expense $ 772.15 2008153 JONES, JASON M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 260.00 2008089 JONES, KAREN M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 981.70 900276755 JONES, KEVIN G IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,832.72 900277325 JONES, KIM C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 845.81 900277146 JONES, LAURI B IDAHO FALLS ID 03/20/2015 Payroll Expense $ 746.26 900277880 JONES, LINDA GRACE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 883.61 900277638 JONES, MADELINE C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,217.17 900277639 JONES, RICKY L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,310.82 900277570 JORDE, STEVE J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,530.21 900277147 JORGENSEN, ZOE A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 5,008.33 Page 66 Check Number Vendor City State Check Date Description Amount 900277969 JOSE, SARIAH E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 40.00 64916 JOSTENS CHICAGO IL 3/18/2015 Diplomas $ 1,900.51 900276894 KAHN JR, JERRY A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,819.57 2008090 KAHN, DIANA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,144.50 900277478 KAHN, JENNIFER A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,213.51 900277095 KANE, TERRESA L RIGBY ID 03/20/2015 Payroll Expense $ 1,522.80 900277571 KANIRIE, EMMA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,204.30 900277479 KAVRAN, DEBORAH J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,174.34 900277863 KAVRAN, KEVIN P IDAHO FALLS ID 03/20/2015 Payroll Expense $ 689.33 900277736 KAZAN, ANTHONY J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,035.63 191842 KECK DANIEL IONA ID 3/18/2015 travel per diem/recruit $ 232.00 900276756 KECK, DANIEL J IONA ID 03/20/2015 Payroll Expense $ 7,637.42 900277970 KEENER, VICKI L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 420.91 900277909 KELLER, KRISTEN H IDAHO FALLS ID 03/20/2015 Payroll Expense $ 312.48 900277096 KELLER, LAUREN K AMMON ID 03/20/2015 Payroll Expense $ 2,943.02 900276958 KELLY, LEE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 845.30 900277826 KELSCH, REBECCAA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,674.13 2008109 KER, PAULA B IDAHO FALLS ID 03/20/2015 Payroll Expense $ 753.83 900277737 KERNER JR, JAMES A SHELLEY ID 03/20/2015 Payroll Expense $ 4,773.91 900276895 KERSH, CHRISTOPHER S IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,744.96 191993 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 4/9/2015 Open PO for Parts $ 26.88 191993 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 4/9/2015 Open PO for parts stock $ 250.00 191993 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 4/9/2015 Open PO for Parts shop $ 239.80 900277738 KEYES, LISA A RIGBY ID 03/20/2015 Payroll Expense $ 4,005.08 900277805 KEYES, MICHAEL C RIGBY ID 03/20/2015 Payroll Expense $ 2,751.40 191994 KIMMET PENNY IDAHO FALLS ID 4/9/2015 Mileage $ 56.01 900277739 KIMMET, NICK J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 5,240.23 900276812 KIMMET, PENNY A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,448.91 900277640 KING, ROBYN R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,235.07 900277148 KIRK, SHELBY B IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,374.50 900277641 KIRKHAM, MISTY D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,208.06 900277642 KLEIN, SUZETTE H IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,930.80 900277881 KLINGLER, CALLIE A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 65.00 Page 67 Check Number Vendor City State Check Date Description Amount 900277525 KLINGLER, WILLIAM KEVIN REXBURG ID 03/20/2015 Payroll Expense $ 7,083.58 900277282 KLOMPIEN, VALERIE L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 814.22 900277097 KNIGHT, MELISSA R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 490.44 900277480 KNUDSEN, DAN L AMMON ID 03/20/2015 Payroll Expense $ 4,556.64 64900 KOEPPLIN ROBERT IONA ID 3/11/2015 Reim for Together We Ri $ 200.00 900277643 KOEPPLIN, ROBERT IONA ID 03/20/2015 Payroll Expense $ 4,818.98 900277644 KOKRDA, VANESSA A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,674.13 900277481 KOPP, TERESA D AMMON ID 03/20/2015 Payroll Expense $ 1,219.98 900277193 KORENKE STANGER, JENNIFER M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,448.91 64896 KOTECKI DAVID IDAHO FALLS ID 3/6/2015 Reim David Kotecki for $ 69.63 900277645 KOTECKI, DAVID A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,664.44 900277910 KOWALL, SHERILL F IDAHO FALLS ID 03/20/2015 Payroll Expense $ 552.50 900276855 KROLL, DEBORAH K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 828.27 900277194 KUCERA, NATASHA ANN IDAHO FALLS ID 03/20/2015 Payroll Expense $ 771.23 900277911 KUTSCHE, DAWN R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 260.00 900277249 LADOW, HEATHER MAR IDAHO FALLS ID 03/20/2015 Payroll Expense $ 509.84 900277740 LAITINEN, KAREN R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,741.71 900277572 LAKE, AMBER C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,386.56 900277741 LANCASTER, KATHY L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,448.91 900277050 LANDON, BRIEANNA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 987.88 900277806 LANDON, DEBBIE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,226.85 900277482 LANDON, MERANIA S AMMON ID 03/20/2015 Payroll Expense $ 184.80 900277912 LANDON, PAUL E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 162.50 900276996 LANGE, CHANDRA A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,744.96 900277195 LAPP, AMBER IDAHO FALLS ID 03/20/2015 Payroll Expense $ 858.20 900277913 LAPRAY, JOEL J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 195.00 900276856 LARSEN, BRITNEY B AMMON ID 03/20/2015 Payroll Expense $ 722.17 2008052 LARSEN, CAROL L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,741.71 900277742 LARSEN, DENISE J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,191.64 900276959 LARSEN, TAMARA L AMMON ID 03/20/2015 Payroll Expense $ 881.94 14024 LARSON GORDON IDAHO FALLS ID 4/7/2015 Reimburse for Technolog $ 335.39 900277971 LARSON, CEANNA J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 292.50 900277827 LARSON, DEANNA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,448.91 Page 68 Check Number Vendor City State Check Date Description Amount 900277914 LARSON, GORDON A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 845.00 2008082 LARSON, JILL M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 954.26 900277051 LARSON, MARINA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 858.48 2008096 LARSON, SHERRI L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 755.56 900277972 LASKY, NANCY ANN IDAHO FALLS ID 03/20/2015 Payroll Expense $ 877.50 61112 LAWRENCE BRAEDEN IDAHO FALLS ID 3/20/2015 most creative in the to $ 10.00 900276960 LAWRENCE, CRIS C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 842.05 2008072 LAWRENCE, MICHELLE D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,604.64 900276896 LAWSON, JULIE W IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,824.47 900277646 LAYLAND, CYNTHIA J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 462.30 61076 LAZAN MARION HEWLETT NY 3/9/2015 speaker for Multicultur $ 3,870.40 61104 LAZAN MARION HEWLETT NY 3/18/2015 books used to sign at e $ 430.00 900277149 LEATHAM, VICKI J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,693.03 64897 LEAVITTJESSICA IDAHO FALLS ID 3/6/2015 Transfer to CA, refund $ 57.00 900277828 LEAVITT, AMBER L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 681.84 191916 LEE ANGELA IDAHO FALLS ID 4/8/2015 travel per diem/Boise/T $ 162.00 191995 LEE ANGELA IDAHO FALLS ID 4/9/2015 mileage $ 26.97 61071 LEE JORDAN IDAHO FALLS ID 3/6/2015 reimburse fabric for se $ 35.64 61121 LEE JORDAN IDAHO FALLS ID 3/31/2015 reimburse project suppl $ 39.52 191996 LEE PESKY LEARNING CENTER BOISE ID 4/9/2015 Lee Pesky Contract Trai $ 2,291.47 191996 LEE PESKY LEARNING CENTER BOISE ID 4/9/2015 Lee Pesky Training $ 2,179.25 900276813 LEE, ANGELA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,955.67 900277196 LEE, PAMELA F IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,863.12 900277829 LEHTO, SHELLY V IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,674.13 900276997 LEISHMAN, HEATHERS AMMON ID 03/20/2015 Payroll Expense $ 2,674.13 900277573 LEMPKE, KIMBERLY L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,091.59 191917 LENT DAVID IDAHO FALLS ID 4/8/2015 Travel reim $ 826.70 61132 LESTER A.J. IDAHO FALLS ID 4/1/2015 refund for targhee seas $ 65.00 900276897 LESTER, JENELL C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 756.09 900277864 LEWIS, DIANE M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 603.75 191814 LIFEMAP ASSURANCE CO SEATTLE WA 3/17/2015 Payroll accrual $ 165.00 191814 LIFEMAP ASSURANCE CO SEATTLE WA 3/17/2015 Payroll accrual $ 1,318.95 191814 LIFEMAP ASSURANCE CO SEATTLE WA 3/17/2015 Payroll accrual $ 2,617.78 Page 69 Check Number Vendor City State Check Date Description Amount 191814 LIFEMAP ASSURANCE CO SEATTLE WA 3/17/2015 Payroll accrual $ 201.40 191906 LIFEMAP ASSURANCE CO SEATTLE WA 4/2/2015 Payroll accrual $ 170.00 191906 LIFEMAP ASSURANCE CO SEATTLE WA 4/2/2015 Payroll accrual $ 1,320.73 191906 LIFEMAP ASSURANCE CO SEATTLE WA 4/2/2015 Payroll accrual $ 2,606.00 191906 LIFEMAP ASSURANCE CO SEATTLE WA 4/2/2015 Payroll accrual $ 196.40 191906 LIFEMAP ASSURANCE CO SEATTLE WA 4/2/2015 Payroll accrual $ (5.00) 191906 LIFEMAP ASSURANCE CO SEATTLE WA 4/2/2015 Payroll accrual $ 5.00 191906 LIFEMAP ASSURANCE CO SEATTLE WA 4/2/2015 Payroll accrual $ (5.00) 191906 LIFEMAP ASSURANCE CO SEATTLE WA 4/2/2015 Payroll accrual $ 5.00 900277483 LINCOLN, MARK J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 7,825.96 900277326 LINCOLN, PENNY A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,885.24 900276757 LINDBERG, LUCILLE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,071.83 900277283 LINDLEY, LANCE J IONA ID 03/20/2015 Payroll Expense $ 6,910.33 900276857 LINDSEY, NEVA A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,413.51 900277647 LINN, MELINDA J VICTOR ID 03/20/2015 Payroll Expense $ 3,485.25 900277743 LITTEER, ROBERT IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,348.86 61161 LITTLE CAESARS-ELCEE,INC. HAILEY ID 4/9/2015 pizza for meeting GSA C $ 44.00 191997 LITTLE CAESARS-ELCEE,INC. HAILEY ID 4/9/2015 Pizza $ 786.50 900277744 LITTLE, KIM L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,219.98 900277405 LITTLEFORD, BARBARA G IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,744.04 900277574 LIU, DIANE WM IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,177.22 900277575 LIU, KEN IDAHO FALLS ID 03/20/2015 Payroll Expense $ 790.92 900277830 LIVINGSTON, BRIANA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,341.27 900277484 LIVINGSTON, DAVID K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,463.59 900277831 LIVINGSTON, STACY L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,672.00 900276998 LIZARRAGA, KITTY M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,015.31 61097 LLOYD PATRICK CHUBBUCK ID 3/16/2015 reimburse hotel for cli $ 368.88 900277406 LLOYD, PATRICK L CHUBBUCK ID 03/20/2015 Payroll Expense $ 3,979.04 900277973 LOCASCIO, DESTRY J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 130.00 900277915 LOCKIE, TAMARA K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 130.00 900277648 LOFTHOUSE, VAL J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 981.48 900276814 LOFTUS, JULIE J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 703.57 191998 LON RICKS ELECTRIC NEWDALE ID 4/9/2015 Skyline Electrical $ 5,161.52 Page 70 Check Number Vendor City State Check Date Description Amount 900276999 LONG, DONNA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,141.09 900277745 LONG, SARAH M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,745.24 900276815 LONGHURST, CLAIRENE P IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,515.77 900277150 LONGMORE, KINDY S IONA ID 03/20/2015 Payroll Expense $ 2,847.25 900277485 LOOSLIE, DONNA P AMMON ID 03/20/2015 Payroll Expense $ 823.65 900277327 LOPEZ, BRENDA J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,282.57 900277328 LORD, PATRICIA D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,556.64 900277486 LORDS, CARRIE L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,418.86 900277487 LOTTES, TERRI L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 751.45 900277329 LOUNSBURY, KATHRYN RIGBY ID 03/20/2015 Payroll Expense $ 2,759.13 64945 LOVE MADELAINE IDAHO FALLS ID 4/7/2015 Reim for retirees gifts $ 52.60 900277649 LOVE, MADELAINE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,543.50 900277488 LUCKAU, CAROLYN B IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,176.23 900277151 LUCKAU, RICHARD P IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,305.40 900277974 LYBBERT, ANGELA J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 36.45 900277650 MACAUSLAND, LYNN E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,114.84 900277576 MACHUGA, LEE N IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,693.61 900277577 MACHUGA, ROBERTA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,594.27 191843 MADISON HIGH SCHOOL REXBURG ID 3/18/2015 5/6 GBB Tournament $ 452.92 191891 MADISON HIGH SCHOOL REXBURG ID 4/1/2015 Region 5/6 BBB Tourname $ 4,560.88 191891 MADISON HIGH SCHOOL REXBURG ID 4/1/2015 5/6 GBB Tournament/BBB $ 97.67 191891 MADISON HIGH SCHOOL REXBURG ID 4/1/2015 5/6 GBB Tournament/BBB $ (62.50) 900277832 MALAN, HEIDI E SHELLEY ID 03/20/2015 Payroll Expense $ 1,090.01 900277284 MANLEY, ALEXA E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,681.91 900276898 MANLEY, CHRISTOPHER L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,599.17 900277489 MANN, TONI L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,014.13 900277407 MARJONEN, TERRA A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,799.13 900277152 MARKISS, SHAWNA K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 753.83 900277865 MARLOW, RYAN L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 429.75 900277250 MARQUEZ, GUADALUPE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,753.89 900276758 MARSHALL, DEBORAH SHELLEY ID 03/20/2015 Payroll Expense $ 6,656.99 900277251 MARSHALL, JULIE A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,121.75 900277882 MARSHALL, KELLI IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,196.00 Page 71 Check Number Vendor City State Check Date Description Amount 900277578 MARSHALL, SARAH IDAHO FALLS ID 03/20/2015 Payroll Expense $ 425.77 900277916 MARTIN III, PAUL P IDAHO FALLS ID 03/20/2015 Payroll Expense $ 314.00 191810 MARTIN KERRY IDAHO FALLS ID 3/6/2015 mileage $ 598.40 191844 MARTIN KERRY IDAHO FALLS ID 3/18/2015 travel reim/per diem $ 156.67 900277330 MARTIN, KAREN M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,582.01 900277651 MARTIN, KELLE L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,969.67 900276759 MARTIN, KERRY T IDAHO FALLS ID 03/20/2015 Payroll Expense $ 6,838.92 900277652 MARTIN, MARCO IDAHO FALLS ID 03/20/2015 Payroll Expense $ 5,156.73 900277833 MARTINEZ, CATALINA AMMON ID 03/20/2015 Payroll Expense $ 1,746.93 900276858 MARTINEZ, JEANNIE L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 965.68 191892 MARZOLF DIANNA IDAHO FALLS ID 4/1/2015 travel per diem/State p $ 155.00 900277807 MARZOLF, DIANNA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 5,273.42 2008110 MATHEWS, CYNTHIA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 927.34 2008105 MATHEWS, VIRGINIA REED IDAHO FALLS ID 03/20/2015 Payroll Expense $ 858.33 900277000 MATOSICH, ANITA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,235.07 900277098 MATSON, KRISTIN G IDAHO FALLS ID 03/20/2015 Payroll Expense $ 648.58 10158 MATTHEW ROSS IDAHO FALLS ID 3/6/2015 Senior trip refund $ 50.00 900277153 MATTHEWS, GLENDA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,556.64 191918 MATTINGLY RANIE IDAHO FALLS ID 4/8/2015 HOSA Benefit fundraiser $ 500.00 900277579 MATZ, JUDITH A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,009.91 900277099 MAURER, TERRA J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 814.45 900277746 MAYES, KRISTA K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,382.67 900276961 MCAFFEE, DEBRA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 886.10 900277408 MCAFFEE, ELLIE R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,580.81 900277834 MCARTHUR, ALICE M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 511.01 900277197 MCBRIDE, STACY M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 758.78 900277285 MCCALL, KIMI L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,418.54 191919 MCCALVY TIFFANY IDAHO FALLS ID 4/8/2015 Travel per diem/Sun Val $ 142.00 900276859 MCCALVY, TIFFANY S IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,728.80 900277198 MCCARTNEY, CARA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 5,365.75 900277653 MCCARTY, MARTIN D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,167.62 2008073 MCCLERNON, ROBERT J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,819.57 900277580 MCCOMAS, KAREN V IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,635.63 Page 72 Check Number Vendor City State Check Date Description Amount 900277747 MCCOY, EMILY J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,215.29 900277654 MCCUBBIN, JAMES E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,698.04 900277409 MCGARRY, MICHELLE C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,577.39 900277793 MCGUIRE, SHARON L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,614.88 64929 MCGUYER REBECCA IDAHO FALLS ID 3/31/2015 Flowers for Courtney Mo $ 74.77 900277526 MCGUYER, MICHAEL D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,286.49 900277655 MCGUYER, REBECCA A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,605.52 2008163 MCINTIRE, JESSIE A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 12.75 900277252 MCKAY, JERI L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 744.09 900277199 MCKELVEY, MARGARET E MACKAY ID 03/20/2015 Payroll Expense $ 4,956.25 900277100 MCKENNA, D-ANN E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,741.71 900277154 MCKERIGAN, MITCHELL G IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,031.41 900277331 MCKINLAY, WENDY C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,298.51 900277835 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 870.96 900277917 MCLEAN, STEVEN D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 40.00 900277332 MCMULLEN, AMY F IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,105.78 900277748 MCMURTREY, ALAN R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,958.91 900277253 MCMURTREY, KAITLYN J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,751.40 900277975 MEACHAM, TARA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 65.00 192000 MEADOW GOLD DAIRIES DENVER CO 4/9/2015 MILK BILLS $ 21,098.78 900277527 MEAGHER, CAROLINE E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,300.37 61113 MEALER JOSEPH IDAHO FALLS ID 3/20/2015 best attire in talent s $ 10.00 900276816 MEANS, JESSICA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,880.09 2008164 MEANS, NATHAN B IDAHO FALLS ID 03/20/2015 Payroll Expense $ 97.50 192001 MECHAM DIANE IDAHO FALLS ID 4/9/2015 MILEAGE $ 16.10 900276817 MECHAM, DIANE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,954.38 900276818 MECHAM, GERALDINE L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 733.34 900277918 MEIKLE, DORAL KENT IDAHO FALLS ID 03/20/2015 Payroll Expense $ 682.50 900277200 MELDRUM, JULIE A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,940.39 900276899 MENA, ANA N IDAHO FALLS ID 03/20/2015 Payroll Expense $ 684.53 900277919 MENSER, PAUL IDAHO FALLS ID 03/20/2015 Payroll Expense $ 780.00 900277155 MERCADO, CHRISTINA A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,974.13 900276718 MERCHANT, DARCIE D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 668.75 Page 73 Check Number Vendor City State Check Date Description Amount 900276900 MERKLEY, PAMELA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,361.61 61150 MERRELL HEATHER IDAHO FALLS ID 4/7/2015 donation Katie Merrell $ 235.00 900277920 MERRILL, HELEN M RIGBY ID 03/20/2015 Payroll Expense $ 390.00 900277410 MERRILL, LINDSEY L AMMON ID 03/20/2015 Payroll Expense $ 4,108.42 900277490 MERRILL, VANNA R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 821.59 900277656 MEYER, CHASE M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,734.27 900277491 MICEK, MONICA S IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,611.80 192002 MIDGLEY HUBER INC SALT LAKE CITY UT 4/9/2015 Air Cool Boiler Parts $ 600.00 192003 MIKE'S MUSIC IDAHO FALLS ID 4/9/2015 Open P.O. for sound sys $ 1,239.88 192003 MIKE'S MUSIC IDAHO FALLS ID 4/9/2015 Open P.O. for sound equ $ 719.99 192003 MIKE'S MUSIC IDAHO FALLS ID 4/9/2015 Open P.O. for sound sys $ 879.99 192003 MIKE'S MUSIC IDAHO FALLS ID 4/9/2015 Open P.O. for sound sys $ 110.36 192003 MIKE'S MUSIC IDAHO FALLS ID 4/9/2015 Open P.O. for sound sys $ 65.97 900276901 MILES, JOYCE A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,111.38 191811 MILLER RENE IDAHO FALLS ID 3/6/2015 travel per diem/E-fund/ $ 178.00 191893 MILLER RENE IDAHO FALLS ID 4/1/2015 travel reim/Efunds/Gran $ 615.55 900277749 MILLER, BARBARA J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 5,548.18 900277052 MILLER, KELLIE L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,736.29 900276902 MILLER, LAURA REXBURG ID 03/20/2015 Payroll Expense $ 2,991.49 900277581 MILLER, PAM A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,144.50 900277976 MILLER, PEGGY K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 636.00 900277201 MILLER, RACHEL A RIGBY ID 03/20/2015 Payroll Expense $ 4,648.09 900276760 MILLER, RENE M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,423.81 900277921 MILLER, SCOTT L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 40.00 900277254 MILLER, TERRY L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 6,683.75 900277750 MILLS, PERRY A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,112.90 900277751 MILLS, TAYA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,743.55 900277411 MITCHELL, KATHY A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,234.33 900277582 MITCHELL, PATRICIA A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,430.70 900277922 MIZELL, SUSANNA A LAS VEGAS NV 03/20/2015 Payroll Expense $ 440.00 191999 M-L MASONRY INC IDAHO FALLS ID 4/9/2015 Longfellow Masonry $ 55,890.00 900277156 MOLINA, CRYSTAL N IDAHO FALLS ID 03/20/2015 Payroll Expense $ 695.50 191894 MOLINO DIANA IDAHO FALLS ID 4/1/2015 travel per diem/State p $ 155.00 Page 74 Check Number Vendor City State Check Date Description Amount 900277752 MOLINO, DIANA C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 6,245.92 900276761 MOLINO, PETERS IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,523.08 64939 MOLLY HAWKINS' HOUSE NAPLES NC 4/6/2015 Art Supplies $ 1,190.62 900278004 MONK, AMBER N IDAHO FALLS ID 03/20/2015 Payroll Expense $ 577.13 900277753 MONK, DARIN M AMMON ID 03/20/2015 Payroll Expense $ 4,800.53 900276819 MONK, NANCY A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 854.29 900278019 MOORE, JAMI H IDAHO FALLS ID 03/20/2015 Payroll Expense $ 584.82 900277202 MOORE, JANICA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 759.66 2008172 MOORE, PATRICIA D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 295.65 900276762 MOOREFIELD, BRANDON L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,054.58 61098 MORENITA'S IDAHO FALLS ID 3/16/2015 2 pinatas Spanish Club $ 36.00 900276763 MORENO, BRANDI D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,609.23 2008154 MOREY, PATRICIA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 65.00 900277101 MORGAN, BARBARA J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 398.55 900277657 MORGAN, COURTNEY IDAHO FALLS ID 03/20/2015 Payroll Expense $ 5,404.28 900277412 MORGAN, KRISTEN A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,048.44 900276860 MORGAN, MARGARET RIGBY ID 03/20/2015 Payroll Expense $ 1,260.73 900277203 MORGAN, MARK R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,763.34 900277583 MORGAN, ROGER T IDAHO FALLS ID 03/20/2015 Payroll Expense $ 93.93 900276820 MORGAN, TRACY S IDAHO FALLS ID 03/20/2015 Payroll Expense $ 713.95 900277492 MORGAN, TRACY SHAYNE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,729.71 900277923 MORREALE, STEVEN A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 130.00 900277754 MORRIS, ROBERT W AMMON ID 03/20/2015 Payroll Expense $ 4,520.68 900277977 MORRIS, SANDRA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 29.75 900276903 MORRISON, MARCI IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,039.17 2008059 MORTENSEN, JANINE L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,844.47 900277204 MORTENSEN, PENNY A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 786.03 900277413 MOSHER, KADDY E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 714.15 900277528 MOSS, BRUCE W IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,968.47 900276861 MOSS, NANCYJ IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,105.78 900277001 MOULTON, NORMA Y IDAHO FALLS ID 03/20/2015 Payroll Expense $ 850.60 900277658 MOULTON, SHARI V FIRTH ID 03/20/2015 Payroll Expense $ 3,590.04 14016 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 3/10/2015 water cooler rental/wat $ 45.00 Page 75 Check Number Vendor City State Check Date Description Amount 61105 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 3/18/2015 Water for Upstairs and $ 20.00 61105 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 3/18/2015 monthly cooler rental A $ 10.00 192004 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 4/9/2015 Water Cooler for music $ 4.00 192004 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 4/9/2015 Water $ 48.00 192004 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 4/9/2015 Water $ 52.00 192004 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 4/9/2015 Water $ 40.00 192005 MOUNTAIN WEST LLC MISSOULA MT 4/9/2015 Linden Park Red Rocks $ 371.00 900277053 MUELLER, STEVE A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,745.66 192006 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 4/9/2015 Fresh Fruit & Vegetable $ 719.50 192006 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 4/9/2015 Fresh Fruit & Vegetable $ 677.00 192006 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 4/9/2015 Fresh Fruit & Vegetable $ 634.50 192006 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 4/9/2015 Fresh Fruit & Vegetable $ 559.06 192006 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 4/9/2015 Fresh Fruit & Vegetable $ 160.44 192006 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 4/9/2015 Fresh Fruit & Vegetable $ 677.00 192006 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 4/9/2015 Produce $ 693.44 192006 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 4/9/2015 Fresh Fruit & Vegetable $ 907.15 192006 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 4/9/2015 Fresh Fruit & Vegetable $ 853.30 192006 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 4/9/2015 Fresh Fruit & Vegetable $ 757.45 192006 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 4/9/2015 Fresh Fruit & Vegetable $ 991.65 192006 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 4/9/2015 Fresh Fruit & Vegetable $ 853.30 192006 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 4/9/2015 Produce $ 164.94 192006 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 4/9/2015 Fresh Fruit & Vegetable $ 533.91 192006 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 4/9/2015 Fresh Fruit & Vegetable $ 136.34 192006 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 4/9/2015 Fresh Fruit & Vegetable $ 627.75 192006 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 4/9/2015 Fresh Fruit & Vegetable $ 538.34 192006 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 4/9/2015 Fresh Fruit & Vegetable $ 703.62 192006 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 4/9/2015 Fresh Fruit & Vegetable $ 580.84 192006 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 4/9/2015 Produce $ 253.94 192006 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 4/9/2015 Produce $ 199.64 192006 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 4/9/2015 Fresh Fruit & Vegetable $ 954.88 192006 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 4/9/2015 Fresh Fruit & Vegetable $ 834.34 192006 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 4/9/2015 Fresh Fruit & Vegetable $ 739.77 192006 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 4/9/2015 Fresh Fruit & Vegetable $ 954.88 Page 76 Check Number Vendor City State Check Date Description Amount 192006 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 4/9/2015 Fresh Fruit & Vegetable $ 834.34 900276821 MURDOCH, LORI D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,068.79 900277493 MURDOCK, JENNIFER AMMON ID 03/20/2015 Payroll Expense $ 4,783.35 900277414 MURPHY, AMY L AMMON ID 03/20/2015 Payroll Expense $ 798.79 900277286 MURPHY, LOIS L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,654.65 900277157 MURRAY, NANCYJ IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,104.58 2008173 MURRAY, REBECCA A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 234.78 192007 MUSIC CARE IDAHO FALLS ID 4/9/2015 Open P.O. for instrumen $ 25.00 192007 MUSIC CARE IDAHO FALLS ID 4/9/2015 Open P.O. for instrumen $ 65.95 192007 MUSIC CARE IDAHO FALLS ID 4/9/2015 Open P.O. for instrumen $ 479.99 900277978 MYERS, PAM IDAHO FALLS ID 03/20/2015 Payroll Expense $ 65.00 2008165 NAKAMURA, COLETTE M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 780.00 192008 NAPA AUTO PARTS TWIN FALLS ID 4/9/2015 open PO for parts $ 713.01 192008 NAPA AUTO PARTS TWIN FALLS ID 4/9/2015 open PO for parts $ (19.46) 900277205 NARDINI, TAMMY J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 830.51 900277808 NARUS, KAREN M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 970.10 900277415 NATE, JEFF K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,082.05 900277002 NATE, KIM L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,004.96 64901 NAWROCKI JULIE IDAHO FALLS ID 3/11/2015 Per Diem and Mileage fo $ 374.76 900277659 NAWROCKI, JULIE A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,920.47 900277979 NEBEKER, CINDY A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 676.62 2008166 NEIDNER, MELISSAA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 463.25 900277980 NEIL, MEISHA G IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,039.50 900277255 NEITZEL, CHERYL R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,310.91 191920 NELSON AMANDA IDAHO FALLS ID 4/8/2015 Travel per diem/Sun Val $ 142.00 900276862 NELSON, AMANDA S IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,382.97 900276719 NELSON, AMBER D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 947.77 900277809 NELSON, ASHLI C POCATELLO ID 03/20/2015 Payroll Expense $ 3,175.50 900277755 NELSON, BARBARA J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,573.02 900277494 NELSON, DEBRA K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,240.23 900276822 NELSON, JANICE M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 809.38 900277102 NELSON, TAMERA K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,921.12 900277660 NEWMAN, DENISE Y IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,130.88 Page 77 Check Number Vendor City State Check Date Description Amount 900277206 NEWMAN, JANINA M REXBURG ID 03/20/2015 Payroll Expense $ 2,863.12 192009 NICHOLAS & CO SALT LAKE CITY UT 4/9/2015 Food and Non Food $ 165.96 192009 NICHOLAS & CO SALT LAKE CITY UT 4/9/2015 BID ITEMS FOOD AND NON $ 405.30 192009 NICHOLAS & CO SALT LAKE CITY UT 4/9/2015 BID ITEMS FOOD AND NON $ 128.00 192009 NICHOLAS & CO SALT LAKE CITY UT 4/9/2015 BID ITEMS FOOD AND NON $ 258.00 192009 NICHOLAS & CO SALT LAKE CITY UT 4/9/2015 BID ITEMS FOOD AND NON $ 131.70 192009 NICHOLAS & CO SALT LAKE CITY UT 4/9/2015 BID ITEMS FOOD AND NON $ 139.83 192009 NICHOLAS & CO SALT LAKE CITY UT 4/9/2015 Food and Non Food $ 1,476.85 192009 NICHOLAS & CO SALT LAKE CITY UT 4/9/2015 Food and Non Food $ 62.16 192009 NICHOLAS & CO SALT LAKE CITY UT 4/9/2015 BID ITEMS FOOD $ 1,776.30 192009 NICHOLAS & CO SALT LAKE CITY UT 4/9/2015 BID ITEMS FOOD AND NON $ 135.10 192009 NICHOLAS & CO SALT LAKE CITY UT 4/9/2015 BID ITEMS FOOD AND NON $ 270.20 192009 NICHOLAS & CO SALT LAKE CITY UT 4/9/2015 BID ITEMS FOOD AND NON $ 172.00 192009 NICHOLAS & CO SALT LAKE CITY UT 4/9/2015 BID ITEMS FOOD AND NON $ 49.98 192009 NICHOLAS & CO SALT LAKE CITY UT 4/9/2015 BID ITEMS FOOD AND NON $ 65.85 192009 NICHOLAS & CO SALT LAKE CITY UT 4/9/2015 BID ITEMS FOOD AND NON $ 749.34 192009 NICHOLAS & CO SALT LAKE CITY UT 4/9/2015 Food and Non Food $ 529.15 192009 NICHOLAS & CO SALT LAKE CITY UT 4/9/2015 Food and Non Food $ 862.87 192009 NICHOLAS & CO SALT LAKE CITY UT 4/9/2015 Food and Non Food $ 82.98 192009 NICHOLAS & CO SALT LAKE CITY UT 4/9/2015 Food and Non Food $ 518.54 192009 NICHOLAS & CO SALT LAKE CITY UT 4/9/2015 BID ITEMS FOOD AND NON $ 135.10 192009 NICHOLAS & CO SALT LAKE CITY UT 4/9/2015 BID ITEMS FOOD AND NON $ 135.10 192009 NICHOLAS & CO SALT LAKE CITY UT 4/9/2015 BID ITEMS FOOD AND NON $ 113.00 192009 NICHOLAS & CO SALT LAKE CITY UT 4/9/2015 BID ITEMS FOOD AND NON $ 344.00 192009 NICHOLAS & CO SALT LAKE CITY UT 4/9/2015 BID ITEMS FOOD AND NON $ 85.60 192009 NICHOLAS & CO SALT LAKE CITY UT 4/9/2015 BID ITEMS FOOD AND NON $ 98.30 192009 NICHOLAS & CO SALT LAKE CITY UT 4/9/2015 BID ITEMS FOOD AND NON $ 87.12 192009 NICHOLAS & CO SALT LAKE CITY UT 4/9/2015 BID ITEMS FOOD AND NON $ 65.85 192009 NICHOLAS & CO SALT LAKE CITY UT 4/9/2015 BID ITEMS FOOD $ 1,652.00 192009 NICHOLAS & CO SALT LAKE CITY UT 4/9/2015 BID ITEMS FOOD $ 2,818.65 192009 NICHOLAS & CO SALT LAKE CITY UT 4/9/2015 Food and Non Food $ 728.48 900276823 NICHOLS, DIANNE F IDAHO FALLS ID 03/20/2015 Payroll Expense $ 430.00 900277584 NICHOLS, JANICE L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 198.59 Page 78 Check Number Vendor City State Check Date Description Amount 900277756 NICHOLS, LINDA J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,885.24 900276764 NICHOLS, TAWNYA E SHELLEY ID 03/20/2015 Payroll Expense $ 1,806.42 900277054 NIELSEN, AMBER T IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,075.32 900277495 NIELSEN, KENDELL L REXBURG ID 03/20/2015 Payroll Expense $ 4,298.96 900277757 NIELSEN, RULON DAVID IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,574.28 192010 NIGHT OWL WINDOW TINTING IDAHO FALLS ID 4/9/2015 bus washes $ 825.00 900277924 NIGHTINGALE, KILE F IDAHO FALLS ID 03/20/2015 Payroll Expense $ 455.00 900277661 NOBLE, ALISON L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,296.86 191812 NORCO, INC BOISE ID 3/6/2015 cylinder rental $ 13.89 191812 NORCO, INC BOISE ID 3/6/2015 cylinder rental $ 82.38 192011 NORCO, INC BOISE ID 4/9/2015 cylinder rental $ 15.38 192011 NORCO, INC BOISE ID 4/9/2015 cylinder rental $ 91.20 61122 NORCOSTCO MINNEAPOLIS MN 3/31/2015 lighting Gels, tap, mak $ 142.77 900277925 NORRELL, KAREN J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,026.50 192012 NORRIS DRYWALL INC POCATELLO ID 4/9/2015 Stairwell Drywall $ 1,247.75 192012 NORRIS DRYWALL INC POCATELLO ID 4/9/2015 Stairwell Drywall $ 1,247.75 192012 NORRIS DRYWALL INC POCATELLO ID 4/9/2015 Stairwell Drywall $ 1,247.75 192012 NORRIS DRYWALL INC POCATELLO ID 4/9/2015 Stairwell Drywall $ 1,247.75 192013 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2015 Commodity Foods $ 3,513.17 192013 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2015 FOOD AND NON FOOD ITEMS $ 1,394.60 192013 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2015 FOOD AND NON FOOD ITEMS $ 1,316.82 192013 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2015 BID ITEMS FOOD $ 353.16 192013 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2015 BID ITEMS FOOD $ 2,181.89 192013 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2015 BID ITEMS FOOD $ 104.79 192013 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2015 BID ITEMS FOOD $ 610.97 192013 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2015 BID ITEMS FOOD AND NON $ 494.00 192013 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2015 BID ITEMS FOOD AND NON $ 114.90 192013 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2015 Commodity Foods $ 2,692.76 192013 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2015 FOOD AND NON FOOD ITEMS $ 3,114.05 192013 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2015 FOOD AND NON FOOD ITEMS $ 2,710.25 192013 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2015 BID ITEMS FOOD $ 276.09 192013 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2015 BID ITEMS FOOD $ 2,655.90 192013 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2015 BID ITEMS FOOD $ 1,179.18 Page 79 Check Number Vendor City State Check Date Description Amount 192013 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2015 BID ITEMS FOOD AND NON $ 114.90 192013 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2015 Commodity Foods $ 1,082.82 192013 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2015 BID ITEMS FOOD AND NON $ 494.00 192013 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2015 BID ITEMS FOOD AND NON $ 114.90 192013 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2015 BID ITEMS FOOD $ 662.51 192013 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2015 BID ITEMS FOOD $ 879.58 192013 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2015 BID ITEMS FOOD $ 857.10 192013 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2015 BID ITEMS FOOD $ 3,605.16 192013 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2015 FOOD AND NON FOOD ITEMS $ 105.20 192013 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2015 FOOD AND NON FOOD ITEMS $ 839.87 192013 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2015 FOOD AND NON FOOD ITEMS $ 3,990.60 192013 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2015 Commodity Foods $ 1,926.80 192013 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2015 Commodity Foods $ 170.14 192013 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2015 FOOD AND NON FOOD ITEMS $ 721.60 192013 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2015 FOOD AND NON FOOD ITEMS $ 654.15 192013 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2015 BID ITEMS FOOD $ 231.80 192013 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2015 BID ITEMS FOOD $ 336.42 192013 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2015 BID ITEMS FOOD $ 406.09 192013 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2015 FOOD AND NON FOOD ITEMS $ 74.04 192013 NORTHWEST DIST SERVICES I EMMETT ID 4/9/2015 BID ITEMS FOOD AND NON $ 38.30 900276824 NOVAK, DREMA J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 578.54 900277662 NOVASCONE, KRISTA A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,819.67 10160 NPC INTERNATIONAL,INC. OVERLAND PARK KS 3/13/2015 Pizza Hut cards for Com $ 156.00 61106 NSPA/ACP MINNEAPOLIS MN 3/18/2015 registration for conf Y $ 1,155.00 61140 NSPA/ACP MINNEAPOLIS MN 4/3/2015 Additional registration $ 100.00 900277256 NUKAYA, IRENE M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,741.71 900277758 NUKAYA, RADEANE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 776.63 900277416 NUTT, FONDELL IDAHO FALLS ID 03/20/2015 Payroll Expense $ 706.22 900277759 OBERHANSLEY, JASON W REXBURG ID 03/20/2015 Payroll Expense $ 816.21 900277055 O'BRIEN, DOROTHY L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 742.72 900277760 OLIVER, SHARON L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,278.10 900277103 OLNEY, PATRICIA N IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,415.77 192014 OLSEN V FAYE IDAHO FALLS ID 4/9/2015 MILEAGE $ 40.26 Page 80 Check Number Vendor City State Check Date Description Amount 192014 OLSEN V FAYE IDAHO FALLS ID 4/9/2015 MILEAGE $ 10.65 900277585 OLSEN, DEBORA L AMMON ID 03/20/2015 Payroll Expense $ 2,091.91 900277883 OLSEN, ELIZABETH A FIRTH ID 03/20/2015 Payroll Expense $ 134.50 900276825 OLSEN, MARSHA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 987.78 900277417 OLSEN, NICK IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,633.91 900277761 OLSEN, PAM K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,235.07 900276765 OLSEN, V FAYE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,071.29 900277866 OLSON, HEIDI IDAHO FALLS ID 03/20/2015 Payroll Expense $ 500.00 2008097 OLSON, KRISTINE L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 815.80 900277158 OLSON, MINDY S RIGBY ID 03/20/2015 Payroll Expense $ 1,651.67 900277663 O-NEILL, KIMBERLY D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,799.63 2008060 OQUINN, LARENA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 882.45 900277104 ORCHARD, DARCI K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,751.40 192015 ORCUTT HAYLEY IDAHO FALLS ID 4/9/2015 mileage $ 45.89 900276826 ORCUTT, HAYLEY D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,312.13 900277529 ORTON, CHRIS A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,167.62 192016 OSGOOD LACEY AMMON ID 4/9/2015 MILEAGE $ 40.88 900277056 OSGOOD, LACEY D AMMON ID 03/20/2015 Payroll Expense $ 4,896.70 64946 OSTLER JOHN IDAHO FALLS ID 4/7/2015 Refund for pottery clas $ 20.00 192017 OWEN CARL IDAHO FALLS ID 4/9/2015 mileage $ 15.84 900276766 OWEN, CARL R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,011.93 900277836 OWEN, CATHY IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,556.64 900277418 OWENS, RICHARD L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,585.12 900277105 OWENS, TAMI R POCATELLO ID 03/20/2015 Payroll Expense $ 1,672.05 900277586 OWENS, TERI L RIGBY ID 03/20/2015 Payroll Expense $ 1,635.43 2008179 PACE, CLAIRE J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 592.80 900278020 PACK, BERNIECE G AMMON ID 03/20/2015 Payroll Expense $ 300.00 900276827 PACK, LISA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 834.29 61107 PACKER JESSICA IDAHO FALLS ID 3/18/2015 reimburse prizes for so $ 45.00 900277057 PACKER, DONNA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,744.96 900277333 PAINE, SHARON S IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,972.97 900277334 PAINTER, PATRICIA A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 823.25 61077 PALMER ANTHONY IDAHO FALLS ID 3/9/2015 reimburse decorations f $ 240.59 Page 81 Check Number Vendor City State Check Date Description Amount 192018 PAPA MURPHY'S IDAHO FALLS ID 4/9/2015 Pizza $ 8,591.50 900276962 PAPAIOANNOU, ROBIN M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,337.30 2008139 PARKINSON, HEATHER N IDAHO FALLS ID 03/20/2015 Payroll Expense $ 495.88 900277419 PARRETT, HARRIET SUZANNE RIGBY ID 03/20/2015 Payroll Expense $ 2,414.01 192019 PARTS SERVICE INC IDAHO FALLS ID 4/9/2015 Open Po For Parts M-8 $ 29.42 192019 PARTS SERVICE INC IDAHO FALLS ID 4/9/2015 Open Po For Parts stock $ 61.24 192019 PARTS SERVICE INC IDAHO FALLS ID 4/9/2015 Open Po For Parts Bus 1 $ 3.55 192019 PARTS SERVICE INC IDAHO FALLS ID 4/9/2015 Open Po For Parts M-5 $ 6.90 192019 PARTS SERVICE INC IDAHO FALLS ID 4/9/2015 Open Po For Parts Bus 4 $ 10.18 900277106 PASSMORE, BRENDA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,941.71 900277926 PATTERSON, DENNIS D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,067.00 900277530 PAULK, DARBY J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,604.77 900277003 PAULSEN, SHERRY IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,556.64 900277873 PAVLOCK, CHRISTINA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 937.73 900277335 PAWELKO, MARY J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 849.66 900277420 PAYNE, TORIE C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,341.27 192020 PEAKS TO PLAINS THERAPY AMMON ID 4/9/2015 services $ 270.00 900277927 PEARSON, KATHLEEN R REXBURG ID 03/20/2015 Payroll Expense $ 130.00 2008067 PEARSON, LAURA K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 749.51 900277496 PECK, KAREN K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,781.54 900277107 PECK, LUCILLE J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,277.34 900277664 PECK, ROBERT D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,674.13 900276828 PEHRSON, JASON A AMMON ID 03/20/2015 Payroll Expense $ 2,085.57 900278021 PEILA, MICHAELA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,141.88 900276963 PENNY, BEVERLY A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 892.91 900277336 PEREZ, ANNETTE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,537.51 900277004 PEREZ, CECILE Z IDAHO FALLS ID 03/20/2015 Payroll Expense $ 695.25 900277837 PEREZ, TAMARA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,526.08 900277159 PERKES, AMY IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,233.55 2008167 PERRY, DWIGHT D AMMON ID 03/20/2015 Payroll Expense $ 65.00 900277762 PERRY, JAMES IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,807.57 900277421 PERRY, MEIGHAN B IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,204.62 2008150 PERRY, WANDA J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 585.00 Page 82 Check Number Vendor City State Check Date Description Amount 900277928 PETERS, JASON R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 650.00 900277160 PETERSEN, JENNIFER IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,692.47 900276767 PETERSEN, JUDI A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,041.42 900277161 PETERSEN, KELLIE C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,112.90 900277587 PETERSON, AMBER A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 928.01 900277665 PETERSON, ANN IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,174.67 900277005 PETERSON, CHANTELL E AMMON ID 03/20/2015 Payroll Expense $ 2,744.96 900277207 PETERSON, JORDAN N IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,863.12 900278005 PETERSON, LAURA A SHELLEY ID 03/20/2015 Payroll Expense $ 48.60 2008168 PETERSON, SANDRA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 525.00 900277208 PETERSON, TIFFINY L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,532.75 900277666 PETTINGILL, DONNA J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,219.98 900277257 PETTINGILL, PAMELA C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,289.90 61108 PETTY CASH IDAHO FALLS ID 3/18/2015 change for talent show $ 50.00 900276964 PHILLIPP, SONDRA S IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,167.54 900277422 PHILLIPS, ROXANN S IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,913.48 900277531 PICANCO, DAVID W SHELLEY ID 03/20/2015 Payroll Expense $ 3,205.57 900277337 PICANCO, JENNIFER A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 774.73 900277588 PICANCO, KATHLEEN D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,227.04 900277929 PICKERING, SUZANNE D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 15.00 900277338 PINCOCK, NICHOLE V IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,700.76 900277763 PINKHAM, LISE K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,633.91 61151 PIONEER DRAMA SERVICE INC ENGLEWOOD CO 4/7/2015 scripts Drama $ 93.50 61141 PIONEER THEATRE COMPANY SALT LAKE CITY UT 4/3/2015 scripts Drama $ 132.25 192021 PITNEY BOWES INC PITTSBURGH PA 4/9/2015 Dec -Mar mail machine le $ 2,060.04 61084 PIZZA PIE CAFE AMMON ID 3/11/2015 banquet for Boys BB Clu $ 84.00 192022 PLATT ELECTRIC SUPPLY INC BOSTON MA 4/9/2015 OPEN PO FOR parts $ 72.21 192022 PLATT ELECTRIC SUPPLY INC BOSTON MA 4/9/2015 Open PO for parts $ 18.21 192022 PLATT ELECTRIC SUPPLY INC BOSTON MA 4/9/2015 OPEN PO FOR Parts $ 1,310.84 192022 PLATT ELECTRIC SUPPLY INC BOSTON MA 4/9/2015 OPEN PO FOR Parts $ 211.65 192022 PLATT ELECTRIC SUPPLY INC BOSTON MA 4/9/2015 OPEN PO FOR Parts $ 204.96 192022 PLATT ELECTRIC SUPPLY INC BOSTON MA 4/9/2015 OPEN PO FOR Parts $ 11.12 192022 PLATT ELECTRIC SUPPLY INC BOSTON MA 4/9/2015 OPEN PO FOR Parts $ 375.12 Page 83 Check Number Vendor City State Check Date Description Amount 192022 PLATT ELECTRIC SUPPLY INC BOSTON MA 4/9/2015 OPEN PO FOR Parts $ 35.99 192022 PLATT ELECTRIC SUPPLY INC BOSTON MA 4/9/2015 OPEN PO FOR Parts $ 31.67 192022 PLATT ELECTRIC SUPPLY INC BOSTON MA 4/9/2015 OPEN PO FOR Parts $ 3.31 900277006 PLUM, SHERA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,235.07 900276863 POND, HEIDI AMMON ID 03/20/2015 Payroll Expense $ 725.28 900277339 POND, KIRA G IDAHO FALLS ID 03/20/2015 Payroll Expense $ 599.04 900278022 POPPLETON, ANDREA L AMMON ID 03/20/2015 Payroll Expense $ 562.50 900277258 PORTER, BONNIE A AMMON ID 03/20/2015 Payroll Expense $ 4,633.91 900277497 PORTREY, RENEE AMMON ID 03/20/2015 Payroll Expense $ 4,167.80 192023 POST REGISTER INC IDAHO FALLS ID 4/9/2015 legal notice - copier b $ 95.97 192023 POST REGISTER INC IDAHO FALLS ID 4/9/2015 Job opening ad $ 211.84 192023 POST REGISTER INC IDAHO FALLS ID 4/9/2015 legal notice $ 184.54 900277667 POTTER, LYDIA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,202.87 2008061 POTTER, SANDY J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 787.96 900277498 POWELL, CHERI IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,993.59 900277668 POWELL, FAYE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,377.75 900277764 POWELL, KENDRA E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,031.43 900277765 POWELL, SEAN IDAHO FALLS ID 03/20/2015 Payroll Expense $ 230.04 900277287 PRATT, BRIANA J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,854.13 900277589 PRATT, MARK C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,598.69 900277590 PREECE, BRENT T IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,039.59 64902 PRICE ERYN IDAHO FALLS ID 3/11/2015 Per diem for STEM Boie $ 127.00 900277499 PRICE, AMANDA J AMMON ID 03/20/2015 Payroll Expense $ 703.57 900278023 PRICE, CHRISTOPHER L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 298.20 900277669 PRICE, ERYN W IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,532.21 900277058 PRICE, SHERYL L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 879.58 191895 PRO -LINE ENTERPRISES LLC IDAHO FALLS ID 4/1/2015 Edgemont Fencing $ 1,529.00 191895 PRO -LINE ENTERPRISES LLC IDAHO FALLS ID 4/1/2015 Longfellow Fence $ 1,058.00 191895 PRO -LINE ENTERPRISES LLC IDAHO FALLS ID 4/1/2015 Discount for payment $ (125.00) 191895 PRO -LINE ENTERPRISES LLC IDAHO FALLS ID 4/1/2015 Discount for payment $ (125.00) 900277930 PRUDENT, JEFFREY W IDAHO FALLS ID 03/20/2015 Payroll Expense $ 130.00 900277108 PRUDENT, VICKI L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,575.81 508 PUBLIC EMPLOYEE BOISE ID 3/24/2015 Payroll accrual $ 27.15 Page 84 Check Number Vendor City State Check Date Description Amount 508 PUBLIC EMPLOYEE BOISE ID 3/24/2015 Payroll accrual $ 40.75 508 PUBLIC EMPLOYEE BOISE ID 3/24/2015 Payroll accrual $ 67.92 508 PUBLIC EMPLOYEE BOISE ID 3/24/2015 Payroll accrual $ 3.02 508 PUBLIC EMPLOYEE BOISE ID 3/24/2015 Payroll accrual $ 4.54 508 PUBLIC EMPLOYEE BOISE ID 3/24/2015 Payroll accrual $ 7.56 508 PUBLIC EMPLOYEE BOISE ID 3/24/2015 Payroll accrual $ 24,960.41 508 PUBLIC EMPLOYEE BOISE ID 3/24/2015 Payroll accrual $ 63,500.07 508 PUBLIC EMPLOYEE BOISE ID 3/24/2015 Payroll accrual $ 233,932.96 508 PUBLIC EMPLOYEE BOISE ID 3/24/2015 Payroll accrual $ 9,360.54 508 PUBLIC EMPLOYEE BOISE ID 3/24/2015 Payroll accrual $ 2,590.89 508 PUBLIC EMPLOYEE BOISE ID 3/24/2015 Payroll accrual $ 2,778.29 508 PUBLIC EMPLOYEE BOISE ID 3/24/2015 Payroll accrual $ 7,068.01 508 PUBLIC EMPLOYEE BOISE ID 3/24/2015 Payroll accrual $ 26,156.14 508 PUBLIC EMPLOYEE BOISE ID 3/24/2015 Payroll accrual $ 1,041.93 192024 PYRAMID SCHOOL PRODUCTS TAMPA FL 4/9/2015 Office Supply - file fo $ 1,410.00 192024 PYRAMID SCHOOL PRODUCTS TAMPA FL 4/9/2015 Office Supply - file fo $ 410.00 900277500 QUADE, MARGARET M LEWISVILLE ID 03/20/2015 Payroll Expense $ 5,241.71 900276829 QUIROGA, MIREYA G IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,239.72 64940 R TRUCKS INC AMMON ID 4/6/2015 Field Upgrade/Infield D $ 1,236.00 900277259 RAGAN, JULIE A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 627.02 900277867 RALPH, JASON J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,278.00 900277260 RALSTON, MARGARET R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,448.34 900277532 RAMIREZ, JERRY KEITH IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,786.10 900277423 RAMIREZ, JUANA I IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,175.95 900277340 RAMIREZ, TERESA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,261.50 900277261 RANDALL, JOCIE V IDAHO FALLS ID 03/20/2015 Payroll Expense $ 793.50 900277981 RAPOSA, AMY E REXBURG ID 03/20/2015 Payroll Expense $ 356.96 191921 RASMUSSEN HEATHER IDAHO FALLS ID 4/8/2015 travel per diem/Boise/T $ 162.00 900276904 RASMUSSEN, HEATHER E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,921.12 900277838 RASMUSSEN, MARIE J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,804.53 900277501 RASMUSSEN, RENEE J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 708.86 2008145 RAY, ASHLEY IDAHO FALLS ID 03/20/2015 Payroll Expense $ 90.00 2008180 RAY, BRENT IDAHO FALLS ID 03/20/2015 Payroll Expense $ 175.00 Page 85 Check Number Vendor City State Check Date Description Amount 900276830 RAY, EVELYN R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 999.42 900277591 RAY, LALANI IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,082.74 900277670 RAYMOND, STACIE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 818.05 900276905 REEB, MARGRET M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,100.61 900277059 REED, LILA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 788.00 900277341 REED, MARY AMMON ID 03/20/2015 Payroll Expense $ 4,664.44 900277060 REED, MELISSA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,947.97 900277671 REED, STEFANIE L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,240.27 900277342 REED, STEPHANIE A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 772.32 900277982 REEDER, KIM IDAHO FALLS ID 03/20/2015 Payroll Expense $ 555.25 900277288 REHFIELD, JILLIAN IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,105.78 900277839 REMSBURG, STEPHANIE M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,018.02 192025 RENAISSANCE LEARNING INC SAINT PAUL MN 4/9/2015 Accelerated Reader 360 $ 27.50 2008181 RESENDEZ, PAULJ IDAHO FALLS ID 03/20/2015 Payroll Expense $ 204.48 192026 RESTAURANT & STORE EQUIPM SALT LAKE CITY UT 4/9/2015 Hobart Disposal (Bush) $ 1,213.37 192026 RESTAURANT & STORE EQUIPM SALT LAKE CITY UT 4/9/2015 Hobart Disposer (Bush) $ 1,213.37 900277931 REYNOLDS, KATHERINE R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 40.00 900277343 RHODES, REBEKAH B IDAHO FALLS ID 03/20/2015 Payroll Expense $ 654.59 900277672 RHODES, STACY L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,035.63 900277592 RICHARDS, DUSTIN R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 612.00 900277289 RICHARDSON, TERESA E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,957.00 900277209 RICHHART, REBEKAH J AMMON ID 03/20/2015 Payroll Expense $ 3,562.53 64917 RICKS BRIAN IDAHO FALLS ID 3/18/2015 Reim or pictures at Sam $ 28.72 900277673 RICKS, BRIAN IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,955.13 900277109 RICKS, SHANNON K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 597.77 900276768 RIEDELBACH, TASHA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,843.51 191896 RIGBY HIGH SCHOOL RIGBY ID 4/1/2015 Bus trans to FCCLA Stud $ 126.00 900277110 RIGBY, TAMI J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,883.34 2008062 RIGGS, DAVID J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,563.55 900276769 RIGGS, HEATHER L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 987.21 2008068 RIGOULOT, SALLY R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 429.28 2008124 RISH, MERRILYNE S IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,535.16 900276864 ROACH, LORRAINE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 685.18 Page 86 Check Number Vendor City State Check Date Description Amount 2008137 ROAN, MICHELLE A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 753.83 900277766 ROBB, DELYNN A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,707.23 900277290 ROBBINS, NANCY IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,556.64 900277111 ROBERTS, AMY N AMMON ID 03/20/2015 Payroll Expense $ 3,326.42 900277210 ROBERTS, KELLY E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 897.54 900277211 ROBERTS, MELISSA A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,142.85 900277840 ROBINSON, KELLI A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,964.69 900277502 ROBINSON, MARY E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,519.74 900277767 ROBINSON, TERESA D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,819.67 900277344 ROBISON, KATHRYN S IDAHO FALLS ID 03/20/2015 Payroll Expense $ 763.54 2008063 ROBISON, REBECCA V IDAHO FALLS ID 03/20/2015 Payroll Expense $ 437.76 900277768 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 5,536.33 191922 ROCHELLE GAIL IDAHO FALLS ID 4/8/2015 travel per diem/Boise/T $ 162.00 900276770 ROCHELLE, GAIL A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 7,704.08 64903 ROCKNAKS HARDWARE PLUS IN IDAHO FALLS ID 3/11/2015 Cable fasteners $ 19.98 64947 ROCKNAKS HARDWARE PLUS IN IDAHO FALLS ID 4/7/2015 Garden Hose, Sprinkler, $ 69.95 191855 ROCKY MOUNTAIN NGA AMMON ID 3/19/2015 Refund/canceled facilit $ 566.04 191849 ROCKY MOUNTAIN POWER PORTLAND OR 3/18/2015 ACCT # 64778106-001 $ 69.72 191849 ROCKY MOUNTAIN POWER PORTLAND OR 3/18/2015 ACCT # 64778106-001 $ 113.15 192027 ROCKY MOUNTAIN POWER PORTLAND OR 4/9/2015 Acct # 64778106-0015 $ 61.24 192027 ROCKY MOUNTAIN POWER PORTLAND OR 4/9/2015 Acct # 64778106-0015 $ 79.39 900277112 RODEL, MARK G IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,495.78 900277674 RODEL, VALERIE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,382.52 64918 RODRIQUEZ KRISTIE IDAHO FALLS ID 3/18/2015 Reim for popcorn sales $ 17.00 191923 RODRIQUEZ KRISTIE IDAHO FALLS ID 4/8/2015 travel reim/trans $ 26.00 900277769 RODRIQUEZ, KAYLA N IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,700.44 900277675 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,151.81 900277770 ROGERS, DANAE RIGBY ID 03/20/2015 Payroll Expense $ 4,660.05 900276906 ROGERS, JOYCE M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,904.44 900277007 ROGERS, ROCHELLE RIGBY ID 03/20/2015 Payroll Expense $ 2,674.13 900276865 ROHDE, MIRIAM H IDAHO FALLS ID 03/20/2015 Payroll Expense $ 826.56 2008091 ROJAS, SHERYL L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 606.43 900277212 ROMERO, REBECCA C SHELLEY ID 03/20/2015 Payroll Expense $ 4,446.05 Page 87 Check Number Vendor City State Check Date Description Amount 900277771 ROMERO, SERGIO SHELLEY ID 03/20/2015 Payroll Expense $ 2,932.20 900276831 ROOD, SHANNON M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 928.23 900276832 ROOS, JENNIFER J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 744.57 900277676 ROSE, DEBORAH A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 788.21 900277291 ROSE, RITA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,648.49 900276771 ROSEBERRY, CONNIE J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,750.25 900278024 ROULEAU, DEBRA KAY AMMON ID 03/20/2015 Payroll Expense $ 1,767.78 900277292 ROVIG, BARBARAJ IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,416.61 900277533 RUBIO, AMY A AMMON ID 03/20/2015 Payroll Expense $ 2,902.43 900277213 RUBIO, ANGELICA C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,291.33 900277677 RUDD, CURTIS J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,843.85 900277678 RUDOLF, CARLA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,556.64 900277061 RUIZ, LEZLIE C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 876.25 900277593 RUMSEY, TAMARA S IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,939.49 900277008 RUSH, DAWNYEL M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 571.24 900277983 SAARI, KELLY S IDAHO FALLS ID 03/20/2015 Payroll Expense $ 195.00 900277679 SAECHAO, GREER G AMMON ID 03/20/2015 Payroll Expense $ 2,882.70 900277214 SAKAGUCHI, CANDICE J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 522.60 900276772 SAKAGUCHI, VICTOR M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,719.35 900277113 SAKOTA, MICHELLE RIGBY ID 03/20/2015 Payroll Expense $ 1,225.68 900276907 SALISBURY, VICKIE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,633.91 10164 SALT LAKE EXPRESS REXBURG ID 4/6/2015 Transportation to SLC a $ 404.50 900277984 SAMMONS, MARY STEPHANIE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 124.45 61078 SAM'S CLUB DIRECT ATLANTA GA 3/9/2015 concessions $ 35.88 61078 SAM'S CLUB DIRECT ATLANTA GA 3/9/2015 concessions $ 419.97 61078 SAM'S CLUB DIRECT ATLANTA GA 3/9/2015 concessions $ 84.58 61078 SAM'S CLUB DIRECT ATLANTA GA 3/9/2015 concessions $ 168.77 61078 SAM'S CLUB DIRECT ATLANTA GA 3/9/2015 concessions $ 215.64 61078 SAM'S CLUB DIRECT ATLANTA GA 3/9/2015 concessions $ 78.94 61078 SAM'S CLUB DIRECT ATLANTA GA 3/9/2015 concessions $ 170.40 61078 SAM'S CLUB DIRECT ATLANTA GA 3/9/2015 Snacks for Accrediation $ 87.89 61078 SAM'S CLUB DIRECT ATLANTA GA 3/9/2015 concessions $ 47.86 211725 SAM'S CLUB DIRECT ATLANTA GA 3/10/2015 Supplies $ 276.70 Page 88 Check Number Vendor City State Check Date 211725 SAM'S CLUB DIRECT ATLANTA GA 3/10/2015 211725 SAM'S CLUB DIRECT ATLANTA GA 3/10/2015 14017 SAM'S CLUB DIRECT ATLANTA GA 3/10/2015 14017 SAM'S CLUB DIRECT ATLANTA GA 3/10/2015 14017 SAM'S CLUB DIRECT ATLANTA GA 3/10/2015 14017 SAM'S CLUB DIRECT ATLANTA GA 3/10/2015 14017 SAM'S CLUB DIRECT ATLANTA GA 3/10/2015 191897 SAM'S CLUB DIRECT ATLANTA GA 4/1/2015 191897 SAM'S CLUB DIRECT ATLANTA GA 4/1/2015 191897 SAM'S CLUB DIRECT ATLANTA GA 4/1/2015 191897 SAM'S CLUB DIRECT ATLANTA GA 4/1/2015 61156 SAM'S CLUB DIRECT ATLANTA GA 4/8/2015 61156 SAM'S CLUB DIRECT ATLANTA GA 4/8/2015 61156 SAM'S CLUB DIRECT ATLANTA GA 4/8/2015 61156 SAM'S CLUB DIRECT ATLANTA GA 4/8/2015 211730 SAM'S CLUB DIRECT ATLANTA GA 4/8/2015 211730 SAM'S CLUB DIRECT ATLANTA GA 4/8/2015 211730 SAM'S CLUB DIRECT ATLANTA GA 4/8/2015 192028 SAM'S CLUB DIRECT ATLANTA GA 4/9/2015 192028 SAM'S CLUB DIRECT ATLANTA GA 4/9/2015 900277009 SANCHEZ, GUADALUPE L IDAHO FALLS ID 03/20/2015 2008132 SANDERS, DAVID B HAMER ID 03/20/2015 900277162 SANDERS, SARAH C IDAHO FALLS ID 03/20/2015 900277680 SANDERS, WILLIAM JEFFREY IDAHO FALLS ID 03/20/2015 900277985 SATTERTHWAITE, JOLEEN K AMMON ID 03/20/2015 192029 SAWTOOTH REHAB PLLC IDAHO FALLS ID 4/9/2015 900277215 SCHAAFS, ANNE L IDAHO FALLS ID 03/20/2015 900277841 SCHAEFER, SARAH J IDAHO FALLS ID 03/20/2015 900277932 SCHAFFER, SHERYL DIANA IDAHO FALLS ID 03/20/2015 900277503 SCHEIDT, BARBARA E IDAHO FALLS ID 03/20/2015 900277681 SCHMIDT, SEAN S IDAHO FALLS ID 03/20/2015 900277504 SCHNEIDER, JERRY K IDAHO FALLS ID 03/20/2015 900277505 SCHNEIDER, XIMENA A IDAHO FALLS ID 03/20/2015 Description Amount Supplies $ 316.52 Supplies $ 975.46 misc office/class suppl $ 208.61 misc office/class suppl $ 34.94 misc office/class suppl $ 112.19 misc office/class suppl $ 65.16 misc office/class suppl $ 308.42 FOOD AND NON FOOD $ 167.56 towels $ 285.18 FOOD AND NON FOOD $ 247.51 FOOD AND NON FOOD $ 9.98 concessions $ 233.07 concessions $ 51.64 concessions $ 13.29 concessions $ 95.62 Supplies $ 203.24 Supplies $ 74.02 Supplies $ 134.25 supplies $ 53.73 supplies $ - Payroll Expense $ 373.91 Payroll Expense $ 4,664.44 Payroll Expense $ 6,724.00 Payroll Expense $ 7,534.50 Payroll Expense $ 195.00 services $ 4,410.00 Payroll Expense $ 791.59 Payroll Expense $ 3,042.01 Payroll Expense $ 187.50 Payroll Expense $ 4,448.91 Payroll Expense $ 5,085.14 Payroll Expense $ 710.64 Payroll Expense $ 4,375.22 Page 89 Check Number Vendor City State Check Date Description Amount 61133 SCHOLES SUSAN IDAHO FALLS ID 4/1/2015 reimburse petty cash $ 18.96 900277810 SCHOLES, JOHN D AMMON ID 03/20/2015 Payroll Expense $ 2,637.17 900277772 SCHOLES, SUSAN M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,304.44 61072 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/6/2015 Staples chairs for conf $ 558.26 61073 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/6/2015 JBuIIPCardFeb15 Alberts $ 27.45 61073 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/6/2015 BCairnsPCardFebl5 chick $ 49.65 61073 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/6/2015 ZJensenPCardFebl5 ACDA $ 37.08 61073 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/6/2015 WJohnsonPCardFeb15 PayP $ 300.00 61073 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/6/2015 WJohnsonPCardFeb15 Pizz $ 85.49 61073 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/6/2015 SLongPCardFeb15 UO Conf $ 375.00 61073 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/6/2015 SLongPCardFeb15 Walgree $ 9.38 61073 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/6/2015 BNelsonPCardFebl5 Dolla $ 90.18 61073 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/6/2015 DRobbPCardFeb15 Bowlero $ 116.02 61073 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/6/2015 BSimmsPCardFeb15 DECAMe $ 149.76 61073 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/6/2015 JSmithPCardFeb15 Pizza $ 55.00 61073 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/6/2015 JSmithPCardFeb15 Dollar $ 7.99 61073 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/6/2015 JBuIIPCardFeb15 Gem Sta $ 440.92 61073 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/6/2015 WStraubPCardFebl5 WalMa $ 19.85 61073 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/6/2015 KThompsonPCardFeb15 Alb $ 608.49 61073 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/6/2015 KThompsonPCardFeb15 TJM $ 494.00 61073 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/6/2015 PMolinoPCardFeb15 EFoot $ 11.99 61073 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/6/2015 BCairnsPCardFebl5 Avis, $ 276.97 61073 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/6/2015 BCairnsPCardFebl5 UHaul $ 15.85 61073 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/6/2015 EDuncanPCardFebl5 Stapl $ 101.76 61073 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/6/2015 RHansenPCardFeb15 Cutca $ 14.00 61073 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/6/2015 RHansenPCardFeb15 Enter $ 52.95 61073 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/6/2015 RHansenPCardFeb15 Walma $ 379.73 61073 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/6/2015 MHurleyPCardFebl5 USPS $ 17.90 211726 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/10/2015 Warehouse -Art $ 51.30 211726 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/10/2015 Chromebooks-Matching Fu $ 2,142.00 211726 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/10/2015 P-card billing $ 103.94 211726 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/10/2015 P-card billing $ 34.00 211726 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/10/2015 P-card billing $ 1,051.90 Page 90 Check Number Vendor City State Check Date Description Amount 211726 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/10/2015 P-card billing $ 443.93 211726 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/10/2015 P-card billing $ 201.00 211726 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/10/2015 P-card billing $ 580.80 211726 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/10/2015 P-card billing $ 253.23 211726 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/10/2015 P-card billing $ 84.57 211726 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/10/2015 P-card billing $ 10.15 211726 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/10/2015 P-card billing $ 222.96 211726 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/10/2015 P-card billing $ 132.62 14018 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/10/2015 Matching funds - HP chr $ 654.61 14018 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/10/2015 Matching funds - HP chr $ 3,901.55 14018 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/10/2015 p-card billback $ 408.27 14018 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/10/2015 p-card billback $ 150.00 14018 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/10/2015 p-card billback $ 697.53 14018 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/10/2015 p-card billback $ 248.66 14018 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/10/2015 p-card billback $ 571.33 14018 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/10/2015 p-card billback $ 20.00 14018 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/10/2015 p-card billback $ 173.70 14018 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/10/2015 p-card billback $ 294.84 14018 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/10/2015 p-card billback $ 30.24 14018 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 3/10/2015 p-card billback $ 758.64 191898 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/1/2015 Check for void/Direct d $ 1.00 191898 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/1/2015 Check for void/Direct d $ (1.00) 61142 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/3/2015 reimittance report thru $ 23,165.00 61146 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/3/2015 concessions pay for Sim $ 2,340.86 61146 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/3/2015 Jilene Burger & Kendell $ 113.94 61147 SCHOOL DIST#91 ADMIN IDAHO FALLS ID 4/3/2015 2/3 cost oftransportat $ 1,883.00 61148 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/3/2015 band to ISU 2-7 $ 261.45 61148 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/3/2015 trans to Jerome on Feb $ 977.20 211731 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/8/2015 Remittance - Jan/March $ 1,600.00 211731 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/8/2015 Remittance - Jan/March $ 1,560.00 211731 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/8/2015 Remittance - Jan/March $ 9.00 211731 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/8/2015 Remittance - Jan/March $ 2,600.00 61162 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/9/2015 3-17 & 31 Rec fit to Re $ 75.00 Page 91 Check Number Vendor City State Check Date Description Amount 61162 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/9/2015 3-6 Vocal Music to ISU $ 460.65 61162 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 4/9/2015 3-13-15 Jazz Band to BY $ 572.70 61123 SCHOOL DISTRICT # 91 IDAHO FALLS ID 3/31/2015 lunch supervision for F $ 111.20 61157 SCHOOL DISTRICT # 91 IDAHO FALLS ID 4/8/2015 supervise March lunches $ 48.50 192030 SCHOOL SPECIALTY INC CHICAGO IL 4/9/2015 Classroom Chairs $ 1,090.38 900277933 SCHROEDER, LISA A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,469.00 900276833 SCHUETTE, CAROL J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,037.14 900277010 SCOTT, ANNETTE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,556.64 900277293 SCOTT, LISA T IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,741.71 900277216 SCOTT, MCKALL A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,445.71 900277011 SEAL, TERRI J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,235.07 2008102 SEAMONS, LAURIE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 823.87 900278025 SEARLE, LUKE K SHELLEY ID 03/20/2015 Payroll Expense $ 398.85 61124 SEIFERT ANNE IDAHO FALLS ID 3/31/2015 reimburse jakers meetin $ 600.00 900277534 SERMON, MITCH S IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,604.77 900276908 SERVOSS, VAN ETTA SHELLEY ID 03/20/2015 Payroll Expense $ 558.36 900277773 SESTERO, SHANNA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,866.67 192031 SHARP PROFESSIONAL PAINTI SUGAR CITY ID 4/9/2015 Skyline Painting $ 1,292.75 900277774 SHAW, MELISSA K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,245.25 900276965 SHAW, MICHELLE M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 921.93 900277217 SHEARER, SAMANTHA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,872.33 900277506 SHEEN, BECKY L HOWE ID 03/20/2015 Payroll Expense $ 3,176.87 900277535 SHEETZ, DALE E SHELLEY ID 03/20/2015 Payroll Expense $ 3,305.36 900277345 SHEPHERD, JANET M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,259.44 192032 SHERICK LAUREN IDAHO FALLS ID 4/9/2015 services $ 495.00 192033 SHILO AUTOMATIC SPRINKLER NAMPA ID 4/9/2015 Edgemont Fire Suppressi $ 4,831.87 900277346 SHURTLIFF, LINDA K AMMON ID 03/20/2015 Payroll Expense $ 1,181.04 900277682 SHURTLIFF, SHANNA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 814.66 61125 SIGN PRO INC IDAHO FALLS ID 3/31/2015 weight room plaques Mol $ 45.00 61099 SIGNATURE SIGNS IDAHO FALLS ID 3/16/2015 lettering for interior $ 69.95 2008155 SILVA, BRITTAN M REXBURG ID 03/20/2015 Payroll Expense $ 40.00 61114 SIMMS AARON IDAHO FALLS ID 3/20/2015 3rd place winner talent $ 25.00 61100 SIMMS BRETT IDAHO FALLS ID 3/16/2015 meals to NCCE Conf in P $ 232.00 Page 92 Check Number Vendor City State Check Date Description Amount 61134 SIMMS BRETT IDAHO FALLS ID 4/1/2015 reimburse for Bradys ck $ 290.00 61085 SIMMS TONYA IDAHO FALLS ID 3/11/2015 meals DECA Conf $ 116.00 900277775 SIMMS, BRETT L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,957.24 191850 SIXTH DIST BOARD OF CONTR RIRIE ID 3/18/2015 5/6 GBB Tournament $ 143.03 61126 SIXTH DIST BOARD OF CONTR RIRIE ID 3/31/2015 allstar basketball $ 980.00 191899 SIXTH DIST BOARD OF CONTR RIRIE ID 4/1/2015 5/6 BBB Tournament $ 1,368.27 900277999 SKILLINGS, ANGELA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 311.24 900277424 SKINNER, JASON L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,206.26 900277347 SKINNER, JULIEANN IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,673.81 10161 SKYLINE HIGH SCHOOL IDAHO FALLS ID 3/13/2015 Poster Printing $ 15.00 192034 SKYLINE HIGH SCHOOL IDAHO FALLS ID 4/9/2015 A size Color card stock $ 90.00 192034 SKYLINE HIGH SCHOOL IDAHO FALLS ID 4/9/2015 D91 Reimbursements $ 1,439.97 192034 SKYLINE HIGH SCHOOL IDAHO FALLS ID 4/9/2015 D91 Reimbursements $ 1,900.51 192034 SKYLINE HIGH SCHOOL IDAHO FALLS ID 4/9/2015 D91 Reimbursements $ 27.40 192034 SKYLINE HIGH SCHOOL IDAHO FALLS ID 4/9/2015 D91 Reimbursements $ 60.36 192034 SKYLINE HIGH SCHOOL IDAHO FALLS ID 4/9/2015 D91 Reimbursements $ 67.08 192034 SKYLINE HIGH SCHOOL IDAHO FALLS ID 4/9/2015 D91 Reimbursements $ 15.00 192034 SKYLINE HIGH SCHOOL IDAHO FALLS ID 4/9/2015 Reimbursements $ 630.21 192034 SKYLINE HIGH SCHOOL IDAHO FALLS ID 4/9/2015 Reimbursements $ 12.79 192034 SKYLINE HIGH SCHOOL IDAHO FALLS ID 4/9/2015 Reimbursements $ 19.80 192034 SKYLINE HIGH SCHOOL IDAHO FALLS ID 4/9/2015 Reimbursements $ 36.68 192034 SKYLINE HIGH SCHOOL IDAHO FALLS ID 4/9/2015 Reimbursements $ 295.72 900277934 SLASKA, BEVERLY A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 747.50 900277348 SLEIGHT, ROBBIE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 885.21 211727 SLIFKA JOANNE AMMON ID 3/10/2015 Reimburse-P card overpa $ 157.97 191900 SLIFKA JOANNE AMMON ID 4/1/2015 travel per diem/State p $ 155.00 900277425 SLIFKA, JOANNE M AMMON ID 03/20/2015 Payroll Expense $ 4,641.27 61115 SMART JAKOB IDAHO FALLS ID 3/20/2015 2nd place overall winne $ 50.00 900277218 SMART, JENNIFER K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,146.84 900277986 SMART, JONATHON M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 617.50 900277842 SMEDE, SHELLY D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,556.64 61143 SMITH MINDY IONA ID 4/3/2015 reimburse year end banq $ 289.86 900276773 SMITH, BLAKE C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,290.45 Page 93 Check Number Vendor City State Check Date Description Amount 900276774 SMITH, CARRIE L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 6,886.08 900276909 SMITH, CHERI C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,138.09 900277776 SMITH, CRYSTAL H IDAHO FALLS ID 03/20/2015 Payroll Expense $ 383.40 2008182 SMITH, CYNTHIA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 236.67 2008156 SMITH, DAN AMMON ID 03/20/2015 Payroll Expense $ 130.00 900277777 SMITH, JEREMY W IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,778.26 900277507 SMITH, KATHY O AMMON ID 03/20/2015 Payroll Expense $ 6,724.66 900277062 SMITH, KRISTOFFER J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 6,163.19 900277219 SMITH, LAURA C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,733.09 900276866 SMITH, LORELEI C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 987.34 900278026 SMITH, MICHAEL G AMMON ID 03/20/2015 Payroll Expense $ 319.67 900278027 SMITH, MINDY J IONA ID 03/20/2015 Payroll Expense $ 118.39 900277987 SMITH, SUZANNE S IDAHO FALLS ID 03/20/2015 Payroll Expense $ 444.63 900277594 SMOLEY, CHERYL IONA ID 03/20/2015 Payroll Expense $ 1,394.41 900277114 SMYLIE, DEBRA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 747.30 2008151 SNARR, MICHAELJ AMMON ID 03/20/2015 Payroll Expense $ 651.50 900277595 SNOW, TONJA K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,091.91 900277868 SNYDER, ANIKO E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,013.74 900277294 SOBIESKI, AMY IDAHO FALLS ID 03/20/2015 Payroll Expense $ 966.15 900277349 SOLLE, MOIRA R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 718.74 900277778 SOMSEN, KELLY J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,701.73 64921 SORENSEN TAMMY BLACKFOOT ID 3/19/2015 Meals for 3 coaches 50. $ 150.00 900277063 SORENSEN, GINA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,526.18 900277988 SORENSEN, JOY M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 218.38 900278028 SORENSEN, PHILIP K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 245.00 900277843 SORENSEN, SUSAN IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,768.58 900277683 SORENSEN, TAMMY BLACKFOOT ID 03/20/2015 Payroll Expense $ 5,138.13 900277012 SPARKS, GAYLEEN IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,080.99 2008125 SPAULDING, BRENDA L AMMON ID 03/20/2015 Payroll Expense $ 1,022.05 61127 SPECIAL OLYMPICS OF IDAHO BOISE ID 3/31/2015 Stop the "R" word donat $ 20.00 192035 SPECIALTY ENVIRONMENTAL S BOISE ID 4/9/2015 Skyline Hazardous Waste $ 2,015.20 900277508 SPENCER, TRACIE L AMMON ID 03/20/2015 Payroll Expense $ 3,934.93 64922 SPERRY CHAS IDAHO FALLS ID 3/19/2015 Debate Judge $ 50.00 Page 94 Check Number Vendor City State Check Date Description Amount 900277262 SPERRY, CYNTHIA J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,428.49 900277509 SPICER, TAMMY IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,647.21 900277684 SPOFFORD, NANCY K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,035.63 191851 SPORT PSYCHOLOGY INSTITUT PORTLAND OR 3/18/2015 Sports books $ 515.80 191851 SPORT PSYCHOLOGY INSTITUT PORTLAND OR 3/18/2015 Full Day workshop $ 4,392.07 900277510 SPRACKLIN, AMBER J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 767.05 2008183 SPRADLIN, DAVID A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,122.15 61116 SQUIRES JOSH IDAHO FALLS ID 3/20/2015 crowd pleaser group awa $ 10.00 192036 STAFF DEVELOPMENT FOR EDU PETERBOROUGH NH 4/9/2015 Math Conf. K-6 $ 14,875.00 61144 STAKER FLORAL IDAHO FALLS ID 4/3/2015 flowers Andrea Whittier $ 51.95 64941 STAKER FLORAL IDAHO FALLS ID 4/6/2015 Courtny Morgan DIFDebb $ 112.85 64923 STALEY AIRICA IDAHO FALLS ID 3/19/2015 Reim Airica Staley for $ 27.40 900277685 STALEY, AIRICA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,862.70 192037 STANDARD STATIONERY SUPPL WHEELING IL 4/9/2015 Office Supplies - folde $ 951.00 192037 STANDARD STATIONERY SUPPL WHEELING IL 4/9/2015 Office Supplies - folde $ 1,070.00 2008174 STANDIFIRD, CRYSTAL E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 522.45 14019 STARK MARSHA SHELLEY ID 3/10/2015 Personal car mileage to $ 247.28 900277511 STARK, MARSHA L SHELLEY ID 03/20/2015 Payroll Expense $ 4,341.27 2008069 STARK, TANYA M SHELLEY ID 03/20/2015 Payroll Expense $ 748.66 191852 STATE TAX COMMISSION BOISE ID 3/18/2015 Sales Tax Payment $ 761.90 191852 STATE TAX COMMISSION BOISE ID 3/18/2015 Sales Tax Payment $ 2,623.28 61135 STATE TAX COMMISSION BOISE ID 4/1/2015 sales tax for March 201 $ 326.41 191924 STATE TAX COMMISSION BOISE ID 4/8/2015 March Sales Tax payment $ 613.71 191924 STATE TAX COMMISSION BOISE ID 4/8/2015 March Sales Tax payment $ 525.22 900277686 STAUFFER, LINDSAY S AMMON ID 03/20/2015 Payroll Expense $ 3,332.47 900277935 STEADMAN, KAYCE J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 395.75 900276775 STEEL, REBECCA A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 977.59 900277687 STENERSEN, COLETTE J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,647.61 900276867 STEVING, LEONARD R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,178.30 900277115 STEWART, BRIANNA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,165.56 2008126 STEWART, DENNIS D SHELLEY ID 03/20/2015 Payroll Expense $ 222.85 900277163 STIENS, BRENDA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 840.40 2008146 STIERLE, PAUL E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 383.61 Page 95 Check Number Vendor City State Check Date Description Amount 900277844 STODDARD, BROOKE N AMMON ID 03/20/2015 Payroll Expense $ 3,696.45 900277536 STODDARD, THOMAS W IONA ID 03/20/2015 Payroll Expense $ 2,576.30 900277936 STOKES, DONOVAN G IDAHO FALLS ID 03/20/2015 Payroll Expense $ 260.00 900277164 STONER, PATRICIA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,289.12 900277779 STORMS, HONORE M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,711.18 900278029 STORMS, IRIS L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 408.50 900277165 STRACHAN, TARESA D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,236.58 900277780 STRAHLE, KIMBERLY L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,259.73 900277013 STRAIT, GINGER AMMON ID 03/20/2015 Payroll Expense $ 4,651.22 900277014 STRATTON, MICHELLE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,978.67 900277781 STRAUB, WENDI L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,116.06 61086 STROM ERIK IDAHO FALLS ID 3/11/2015 reimburse team heaters $ 241.64 2008184 STROM, ERIK J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 920.08 900277220 STUART, RHONDA G IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,112.53 900277512 STUBBS, GEOFFREY C AMMON ID 03/20/2015 Payroll Expense $ 3,078.07 900276910 SUCHER, SHANNON M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 742.72 900276834 SUEKEL, THERESA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 801.01 900277295 SULLIVAN, AMANDA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,932.20 2008064 SUMMERS, MELISSA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 679.77 900277937 SUTHERLAND, KELSEA AMMON ID 03/20/2015 Payroll Expense $ 137.50 900276966 SWANSON, CHEYENNE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 923.32 900277782 SWEETLAND, BARBARA C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,191.64 900277783 SWEETLAND, LISA V IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,726.38 64904 T MOBILE DALLAS TX 3/11/2015 custodial 03/02/15 - 04 $ 66.67 900276911 TAGGART, BONNEE E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 489.26 900277116 TANNER, LAURA A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,971.40 2008083 TAPP, VERA C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 672.03 192038 TARGHEE REGIONAL PUBLIC T IDAHO FALLS ID 4/9/2015 West Lot Bus Leasing $ 760.00 900277784 TAUBENHEIM, JENNIFER M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,351.70 900277064 TAULE, NICHOLE D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,167.47 900276967 TAUSCHER, KAREN M AMMON ID 03/20/2015 Payroll Expense $ 2,244.53 10162 TAYLOR SHANNON IDAHO FALLS ID 3/19/2015 reimbursement $ 103.28 900277263 TAYLOR, APRIL IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,203.10 Page 96 Check Number Vendor City State Check Date Description Amount 900277296 TAYLOR, BARBARA J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,662.27 900277688 TAYLOR, BRETT L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,846.15 900277297 TAYLOR, BRITTON K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,413.04 900277989 TAYLOR, CHET A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,326.00 2008053 TAYLOR, DAWN M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,203.80 900276835 TAYLOR, KIMBERLY C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,418.03 900277845 TAYLOR, REX E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,500.47 900277846 TAYLOR, SHANNON M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,910.38 900277298 TESKE, FRANCES C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,751.40 900277938 TESKE, MICHAEL C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 585.00 61101 TETON STAGE LINES IDAHO FALLS ID 3/16/2015 Girls Softball & Boys B $ 2,404.00 192039 TETON STAGE LINES IDAHO FALLS ID 4/9/2015 Skyline Baseball to Bla $ 275.00 192039 TETON STAGE LINES IDAHO FALLS ID 4/9/2015 Skyline softball to Poc $ 375.00 192039 TETON STAGE LINES IDAHO FALLS ID 4/9/2015 IFHS BB to Pocatello $ 375.00 192039 TETON STAGE LINES IDAHO FALLS ID 4/9/2015 IFHS BB to Pocatello $ 375.00 192039 TETON STAGE LINES IDAHO FALLS ID 4/9/2015 IFHS baseball to Blackf $ 275.00 192039 TETON STAGE LINES IDAHO FALLS ID 4/9/2015 Skyline softball to Poc $ 375.00 900277166 TEW, BARBARA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,347.18 900277264 THAYER, CHERYL A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 901.21 61158 THE GROVE HOTEL BOISE ID 4/8/2015 rooms DECA $ 214.67 61158 THE GROVE HOTEL BOISE ID 4/8/2015 rooms DECA $ 429.33 61152 THE ROSE SHOP INC IDAHO FALLS ID 4/7/2015 long plant Faculty Fund $ 31.95 61152 THE ROSE SHOP INC IDAHO FALLS ID 4/7/2015 McMurtrey plant Faculty $ 36.95 61152 THE ROSE SHOP INC IDAHO FALLS ID 4/7/2015 plant Lincoln Faculty F $ 36.95 191947 THERESA BUNKER ELEM IDAHO FALLS ID 4/9/2015 Reimbursement $ 1,100.00 191947 THERESA BUNKER ELEM IDAHO FALLS ID 4/9/2015 Reimbursement $ 323.38 2008169 THERRIAULT, JEAN F IDAHO FALLS ID 03/20/2015 Payroll Expense $ 457.50 900277426 THIEL, SHELLY L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,584.36 900277167 THIEME, TERRI L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,177.03 192040 THOMAS D ROBISON ROOFING BLACKFOOT ID 4/9/2015 Bush Roofing (7A & 7C) $ 22,876.00 192040 THOMAS D ROBISON ROOFING BLACKFOOT ID 4/9/2015 IFHS Area 1 Roofing $ 14,250.00 192040 THOMAS D ROBISON ROOFING BLACKFOOT ID 4/9/2015 Warehouse Roofing $ 8,500.00 192040 THOMAS D ROBISON ROOFING BLACKFOOT ID 4/9/2015 Templeview Roofing Mate $ 21,305.00 Page 97 Check Number Vendor City State Check Date Description Amount 900277168 THOMAS, DANIEL G IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,453.73 2008070 THOMAS, LISA R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,615.20 2008170 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 455.00 900277785 THOMPSON, KRISTEN M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,500.12 900277513 THOMPSON, MICHAEL R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,974.63 900277299 THOMSON, ERIN L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 380.13 900277015 THORNE, CHELSEE L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 402.19 2008054 THORNLEY, TAUNA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 947.89 900277596 THORP, STEPHANIE L AMMON ID 03/20/2015 Payroll Expense $ 311.10 2008185 THRAILKILL, NEAL A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 80.00 900277065 THUESON, DONNA D SHELLEY ID 03/20/2015 Payroll Expense $ 1,464.13 900277350 THUESON, KRISTEN M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,924.13 2008055 TILFORD, LEANNE M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 823.60 900277427 TILLEY, MICHAEL R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,223.69 2008127 TILLO, KATHLEEN IDAHO FALLS ID 03/20/2015 Payroll Expense $ 846.74 900277428 TIMCHAK, HEATHER L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,256.61 900277847 TIMCHAK, JOSEPH E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,664.44 900277221 TOBIAS, MELBA C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,068.28 900276968 TOBIN, HAROLD R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,128.80 900277689 TOCHERI, SARAH M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,423.23 900277222 TOKITA, KELLY R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,186.74 900276836 TOM, KAREN W IDAHO FALLS ID 03/20/2015 Payroll Expense $ 855.93 900277066 TOMASETTI, AMBER R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,896.57 2008056 TOMLINSON, JENNIFER A AMMON ID 03/20/2015 Payroll Expense $ 651.28 900277939 TONKS, REBECCA HANSEN IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,258.88 2008084 TOOLE, MEGAN IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,556.64 900277848 TOWLER, MARY M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,792.89 14020 TRADEMARKS DESIGN DECLO ID 3/13/2015 Track sweats $ 3,079.00 64907 TREASURE VALLEY COFFEE BOISE ID 3/12/2015 coffee/hot choc $ 71.60 64907 TREASURE VALLEY COFFEE BOISE ID 3/12/2015 Water $ 84.00 900277690 TREMELLING, RAY IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,026.55 191853 TRIPP ALLEN IDAHO FALLS ID 3/18/2015 50% deposit for Custom $ 350.00 191901 TRIPP ALLEN IDAHO FALLS ID 4/1/2015 Custom String Bass Rack $ 325.00 Page 98 Check Number Vendor City State Check Date Description Amount 900277940 TRIPP, ALLEN IDAHO FALLS ID 03/20/2015 Payroll Expense $ 520.00 900277067 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,174.88 900277223 TROXEL, CONNIE M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,859.39 900277691 TRUDELL, PAULA C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,356.06 64911 TRUMAN TRINA IDAHO FALLS ID 3/16/2015 Sally Baldwin Cake for $ 65.00 900277300 TUCK, JENNIFER IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,556.64 61092 TUCKER ANNJENNETTE IDAHO FALLS ID 3/12/2015 reimburse apparel from $ 17.00 900278006 TUCKER, CHANSITY A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 415.13 2008057 TULLIS, LORRAINE D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 394.00 900277016 ULRICH, MARY M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,543.50 192042 UNITED MICRO BOISE ID 4/9/2015 Scanner $ 446.79 192041 UNITED MICRO DATA IDAHO FALLS ID 4/9/2015 Print flyers $ 105.99 61117 UNIVERSITY OF UTAH SALT LAKE CITY UT 3/20/2015 summer team camp deposi $ 100.00 192043 UR IN R BUSINESS IDAHO FALLS ID 4/9/2015 Open PO for Drug testin $ 75.00 192043 UR IN R BUSINESS IDAHO FALLS ID 4/9/2015 Open PO for Drug testin $ 175.00 192043 UR IN R BUSINESS IDAHO FALLS ID 4/9/2015 Open PO for Drug testin $ 225.00 192044 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 4/9/2015 Copier Lease $ 206.92 192044 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 4/9/2015 Copier Lease $ 38.31 192044 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 4/9/2015 Copier Lease $ 130.81 192044 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 4/9/2015 Copier Lease $ 70.82 192044 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 4/9/2015 Copier Lease 3B $ 89.72 192044 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 4/9/2015 Copier Lease Admin Spec $ 62.29 192044 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 4/9/2015 Copier Lease OT/Hawthor $ 62.29 192045 US FOODS INC SALT LAKE CITY UT 4/9/2015 BID ITEMS FOOD $ 2,500.70 192045 US FOODS INC SALT LAKE CITY UT 4/9/2015 BID ITEMS FOOD $ 919.77 192045 US FOODS INC SALT LAKE CITY UT 4/9/2015 BID ITEMS FOOD AND NON $ 299.15 192045 US FOODS INC SALT LAKE CITY UT 4/9/2015 Food and Non Food $ 212.07 192045 US FOODS INC SALT LAKE CITY UT 4/9/2015 BID ITEMS FOOD $ 1,605.17 192045 US FOODS INC SALT LAKE CITY UT 4/9/2015 BID ITEMS FOOD AND NON $ 54.23 192045 US FOODS INC SALT LAKE CITY UT 4/9/2015 Food and Non Food $ 32.22 192045 US FOODS INC SALT LAKE CITY UT 4/9/2015 Food and Non Food $ 612.77 192045 US FOODS INC SALT LAKE CITY UT 4/9/2015 BID ITEMS FOOD $ 1,449.08 192045 US FOODS INC SALT LAKE CITY UT 4/9/2015 BID ITEMS FOOD $ 385.35 Page 99 Check Number Vendor City State Check Date Description Amount 192045 US FOODS INC SALT LAKE CITY UT 4/9/2015 Overpayment last month $ (387.66) 900276776 UTTER, BRADLEY J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,220.98 900277351 UTTER, TAMMI IDAHO FALLS ID 03/20/2015 Payroll Expense $ 6,204.17 2008103 VAIL, LISA G BLACKFOOT ID 03/20/2015 Payroll Expense $ 4,448.91 192046 VALCOM SALT LAKE CITY UT 4/9/2015 HP ChromeBook $ 50.00 192046 VALCOM SALT LAKE CITY UT 4/9/2015 HP ChromeBook $ 488.02 192046 VALCOM SALT LAKE CITY UT 4/9/2015 Unidesk Desktop Image & $ 5,000.00 192046 VALCOM SALT LAKE CITY UT 4/9/2015 Unidesk Desktop Image & $ 2,840.00 192046 VALCOM SALT LAKE CITY UT 4/9/2015 classroom projector $ 678.00 900276969 VAN ORDEN, MARIE ELLEN IDAHO FALLS ID 03/20/2015 Payroll Expense $ 734.66 60743 VANCE JAMES IDAHO FALLS ID 3/31/2015 reinstate ck#60743 date $ 54.24 900277301 VANDEWIELE, ROXANE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 472.73 2008092 VANKAMPEN, RENEE N IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,779.01 64935 VARGAS TIA IDAHO FALLS ID 4/1/2015 Zumba Class instruction $ 225.00 900276837 VAZQUEZ, LUIS C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,563.54 900277224 VEDDER, AIMEE R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,477.60 900277990 VEDDER, MICHAEL C IDAHO FALLS ID 03/20/2015 Payroll Expense $ 47.55 900276970 VELEZ, BEVERLY L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 730.37 192047 VERIZON WIRELESS DALLAS TX 4/9/2015 Mar cell billing $ 47.74 192047 VERIZON WIRELESS DALLAS TX 4/9/2015 Mar cell billing $ 17.87 192047 VERIZON WIRELESS DALLAS TX 4/9/2015 Mar cell billing $ 17.87 192047 VERIZON WIRELESS DALLAS TX 4/9/2015 Mar cell billing $ 17.87 192047 VERIZON WIRELESS DALLAS TX 4/9/2015 Mar cell billing $ 198.79 192047 VERIZON WIRELESS DALLAS TX 4/9/2015 Mar cell billing $ 82.18 192047 VERIZON WIRELESS DALLAS TX 4/9/2015 Mar cell billing $ 17.87 192047 VERIZON WIRELESS DALLAS TX 4/9/2015 Mar cell billing $ 140.36 192047 VERIZON WIRELESS DALLAS TX 4/9/2015 Mar cell billing $ 3,800.01 192047 VERIZON WIRELESS DALLAS TX 4/9/2015 Mar cell billing $ 52.31 192047 VERIZON WIRELESS DALLAS TX 4/9/2015 Cell bills $ 49.04 192047 VERIZON WIRELESS DALLAS TX 4/9/2015 Cell bills $ 17.87 192047 VERIZON WIRELESS DALLAS TX 4/9/2015 Cell bills $ 17.87 192047 VERIZON WIRELESS DALLAS TX 4/9/2015 Cell bills $ 17.87 192047 VERIZON WIRELESS DALLAS TX 4/9/2015 Cell bills $ 231.01 Page 100 Check Number Vendor City State Check Date Description Amount 192047 VERIZON WIRELESS DALLAS TX 4/9/2015 Cell bills $ 82.18 192047 VERIZON WIRELESS DALLAS TX 4/9/2015 Cell bills $ 17.87 192047 VERIZON WIRELESS DALLAS TX 4/9/2015 Cell bills $ 145.30 192047 VERIZON WIRELESS DALLAS TX 4/9/2015 Cell bills $ 3,082.20 192047 VERIZON WIRELESS DALLAS TX 4/9/2015 Cell bills $ 52.31 900277225 VERNER, ALICE M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,994.10 900277991 VEST, JENNIFER M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 97.50 2008138 VESTAL, CHEREE L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 753.83 2008157 VETCH, SHANTELE R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 489.00 192048 VICKI HULET SPEECH THERAP IDAHO FALLS ID 4/9/2015 Services $ 6,028.75 192049 VINEYARD MARYANN IDAHO FALLS ID 4/9/2015 mileage $ 104.15 900276971 VINEYARD, MARYANN IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,926.86 192050 VIRCO INC DALLAS TX 4/9/2015 60 chairs $ 3,051.00 2008050 WACHS, CATHERIN D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 742.00 900276777 WADE, HEATHER A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,794.52 900276868 WADE, JAMES R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 847.67 900277429 WADSWORTH, CHRISTINA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,558.33 900276912 WAITE, HEATHER K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 863.27 900276869 WAITE, PAMELA GENICE SHELLEY ID 03/20/2015 Payroll Expense $ 2,439.67 900277117 WALKER, AMBERLEE A AMMON ID 03/20/2015 Payroll Expense $ 2,744.96 900277118 WALKER, CINDY J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,007.63 900277430 WALKER, KATHERINE L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 794.03 900277849 WALKER, MEGAN E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,281.56 900277941 WALKER, WILLIAM L AMMON ID 03/20/2015 Payroll Expense $ 23.38 2008147 WALKER -SMITH, SHANNON R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 25.00 192051 WALL 2 WALL FLOOR COVERIN POCATELLO ID 4/9/2015 Longfellow Flooring & C $ 8,120.44 900276913 WALL, ANDRA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,520.12 2008128 WALL, ROSE M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 301.53 900277786 WALLINE, CAROLINE A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,633.91 900277942 WALLINE, JEFFREY A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 455.00 900278030 WALLIS, AUSTIN L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 500.00 64936 WAL-MART COMMUNITY ATLANTA GA 4/1/2015 store items $ 315.22 64936 WAL-MART COMMUNITY ATLANTA GA 4/1/2015 Pantry Items $ 37.62 Page 101 Check Number Vendor City State Check Date Description Amount 64936 WAL-MART COMMUNITY ATLANTA GA 4/1/2015 supplies $ 134.43 64936 WAL-MART COMMUNITY ATLANTA GA 4/1/2015 popcorn supplies $ 16.90 64936 WAL-MART COMMUNITY ATLANTA GA 4/1/2015 candy $ 60.36 64936 WAL-MART COMMUNITY ATLANTA GA 4/1/2015 Store lems $ 18.74 64936 WAL-MART COMMUNITY ATLANTA GA 4/1/2015 Donuts $ 16.88 64936 WAL-MART COMMUNITY ATLANTA GA 4/1/2015 Drinks $ 26.28 64936 WAL-MART COMMUNITY ATLANTA GA 4/1/2015 Snack Foods $ 208.73 64936 WAL-MART COMMUNITY ATLANTA GA 4/1/2015 cafe items $ 63.90 64936 WAL-MART COMMUNITY ATLANTA GA 4/1/2015 Soda Pop $ 9.00 64936 WAL-MART COMMUNITY ATLANTA GA 4/1/2015 store items $ 457.39 64936 WAL-MART COMMUNITY ATLANTA GA 4/1/2015 Store Items $ 224.65 64936 WAL-MART COMMUNITY ATLANTA GA 4/1/2015 Cafe Items $ 39.26 64936 WAL-MART COMMUNITY ATLANTA GA 4/1/2015 Soda Pop $ 6.41 64936 WAL-MART COMMUNITY ATLANTA GA 4/1/2015 Snacks $ 46.14 211728 WALSWORTH PUBLISHING COMP MARCELINE MO 3/18/2015 2nd Deposit $ 312.00 900276870 WALTER, SHEILA L AMMON ID 03/20/2015 Payroll Expense $ 3,358.83 900277302 WALTON, SARASUE H IDAHO FALLS ID 03/20/2015 Payroll Expense $ 501.12 900277068 WALTON, SHEILA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,105.78 192052 WARD RICHARD RIGBY ID 4/9/2015 services $ 2,367.61 900277597 WARD, JANETTE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,120.81 2008148 WARNER, DUSTIN J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 315.82 900277119 WASHBURN, TONYA R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,092.72 900276778 WASNIEWSKI, HILARY A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,343.12 192053 WASTE CONNECTIONS LOS ANGELES CA 4/9/2015 March services $ 64.29 14021 WATKINS AARON IDAHO FALLS ID 3/20/2015 Refund track fees $ 120.00 900277598 WATSON, NANCYA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,470.26 192054 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/9/2015 floor matting for Hawth $ 452.20 192054 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/9/2015 miscellaneous custodial $ 317.60 192054 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/9/2015 miscellaneous custodial $ 91.20 192054 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/9/2015 miscellaneous custodial $ 336.20 192054 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/9/2015 miscellaneous custodial $ 217.69 192054 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/9/2015 miscellaneous custodial $ 213.41 192054 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/9/2015 miscellaneous custodial $ 1,104.89 Page 102 Check Number Vendor City State Check Date Description Amount 192054 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/9/2015 miscellaneous custodial $ 191.46 192054 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/9/2015 miscellaneous custodial $ 501.98 192054 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/9/2015 miscellaneous custodial $ 209.43 192054 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/9/2015 miscellaneous custodial $ 187.25 192054 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/9/2015 miscellaneous custodial $ 102.50 192054 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/9/2015 miscellaneous custodial $ 1,085.42 192054 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/9/2015 miscellaneous custodial $ 304.77 192054 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/9/2015 miscellaneous custodial $ 436.72 192054 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/9/2015 miscellaneous custodial $ 276.15 192054 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/9/2015 miscellaneous custodial $ 213.40 192054 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/9/2015 miscellaneous custodial $ 347.70 192054 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/9/2015 miscellaneous custodial $ 3,048.55 192054 WAXIE SANITARY SUPPLY LOS ANGELES CA 4/9/2015 miscellaneous custodial $ 1,761.30 192055 WCP SOLUTIONS SEATTLE WA 4/9/2015 sponges and doodlebug p $ 132.00 900277787 WEBB, SHASTA R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 753.83 2008074 WEBBER, JEANETTE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,099.36 900277352 WEBER, TERESA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,718.91 900276914 WEBSTER, DAVID E RIGBY ID 03/20/2015 Payroll Expense $ 6,063.41 900277788 WEBSTER, MISTY R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,100.69 2008098 WEDMAN, MICHAEL IDAHO FALLS ID 03/20/2015 Payroll Expense $ 547.32 900277692 WEEKS, PEGGY S SHELLEY ID 03/20/2015 Payroll Expense $ 1,219.98 900277599 WEEKS, TONYA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,289.45 900277789 WEHAUSEN, BONNIE J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,885.24 900277693 WELKER, TINA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 792.98 192056 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 4/9/2015 Copier Lease $ 129.77 192056 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 4/9/2015 Copier Lease $ 104.00 192056 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 4/9/2015 Copier Lease $ 206.92 192056 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 4/9/2015 Copier Lease $ 206.92 900277431 WELLS, ALANA D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,274.94 900277017 WELLS, TARA MICHELE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,066.52 2008133 WERNETTE, LLUDIT ROCIO AMMON ID 03/20/2015 Payroll Expense $ 1,896.57 900276915 WESCOAT, CYNTHIA K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 864.50 900277120 WESSEL, SHANNA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,448.91 Page 103 Check Number Vendor City State Check Date Description Amount 900276916 WEST, LESLIE D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,007.01 900277353 WESTACOTT, CAROL J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,434.29 900277694 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 994.52 900277695 WESTBROOK, E LORETTA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,048.24 192058 WESTERN MOUNTAIN BUS SALE NAMPA ID 4/9/2015 bus parts $ 105.99 192057 WESTERN TRANSMISSION IDAHO FALLS ID 4/9/2015 transmission for Bus #6 $ 2,630.00 192057 WESTERN TRANSMISSION IDAHO FALLS ID 4/9/2015 transmission for Bus #6 $ (500.00) 900276917 WESTFALL, BARBARA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,303.37 900277432 WETHERBEE, BRANDY M REXBURG ID 03/20/2015 Payroll Expense $ 1,196.30 900277226 WETHERINGTON, MARK F AMMON ID 03/20/2015 Payroll Expense $ 3,588.81 900277265 WETZEL, DARIN J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,741.71 900277992 WHEELER, AARON B IDAHO FALLS ID 03/20/2015 Payroll Expense $ 506.00 900276918 WHEELER, KIRSTIN L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,666.08 900277354 WHEELER, LAURIE A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,240.01 900277811 WHEELWRIGHT, RHONDA J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,209.43 900276919 WHITBECK, TRINA L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 959.06 2008186 WHITLOCK, TOLLAN R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 920.67 900277884 WHITTINGTON, JOAN H IDAHO FALLS ID 03/20/2015 Payroll Expense $ 487.50 900277790 WILCOX, ANGELA G IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,150.23 900277537 WILCOX, DANIEL B IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,914.61 2008111 WILKEY, JULIE L AMMON ID 03/20/2015 Payroll Expense $ 2,344.02 900276779 WILKIE, DEBBIE K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 3,200.62 900277514 WILKINS, SHERRI L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 534.29 900277869 WILKINSON, TRACI L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,380.67 900277600 WILLARD, SANDRA J SHELLEY ID 03/20/2015 Payroll Expense $ 775.34 900277791 WILLEY, GREG A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 5,424.69 191902 WILLIAMS BRENDA RIGBY ID 4/1/2015 Travel per diem/FCCLA $ 162.00 900276871 WILLIAMS, ANDREA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 5,928.25 900278031 WILLIAMS, BRENDA L RIGBY ID 03/20/2015 Payroll Expense $ 3,500.12 2008129 WILLIAMS, JEREMY T IDAHO FALLS ID 03/20/2015 Payroll Expense $ 90.02 900276838 WILLIAMS, KAY H RIGBY ID 03/20/2015 Payroll Expense $ 5,398.20 900277850 WILLIAMS, MARY ANN IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,993.59 900276839 WILLIAMS, RACHEL AMMON ID 03/20/2015 Payroll Expense $ 907.37 Page 104 Check Number Vendor City State Check Date Description Amount 900277069 WILLIAMS, SHAWNA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,464.15 2008093 WILLIAMS, SHELBY A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 791.86 900276920 WILMES, CHRIS D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,704.74 900276840 WILMES, LESLIE A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,448.91 900277870 WILSON, KEITH L AMMON ID 03/20/2015 Payroll Expense $ 115.08 900276972 WILSON, RHONDA K IDAHO FALLS ID 03/20/2015 Payroll Expense $ 517.75 900276780 WIMBORNE, MARGARET J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 5,934.08 900278032 WINTERBOTTOM, REA KAY IDAHO FALLS ID 03/20/2015 Payroll Expense $ 17.00 900277515 WINTERHOLLER, LAUREN P IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,860.04 900277696 WIXOM, BILLIE L AMMON ID 03/20/2015 Payroll Expense $ 4,314.17 900277355 WIXOM, BRADLEY E IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,268.05 900277851 WIXOM, JANA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,447.52 900278000 WOLFE, SCOTT D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,526.08 64925 WOOD AUSTIN IDAHO FALLS ID 3/19/2015 Reim Austin Wood for Te $ 69.79 900278033 WOOD, AUSTIN P IDAHO FALLS ID 03/20/2015 Payroll Expense $ 852.00 900277266 WOOD, JERRILYNNE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 4,448.91 900277169 WOOD, REBECCA A IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,751.40 900277871 WOOD, STEFAN IDAHO FALLS ID 03/20/2015 Payroll Expense $ 236.67 900276781 WOOD, SUSAN CAMILLE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 7,356.00 900277601 WOODS, ANGELA J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,119.04 192059 WOODWIND & THE BRASSWIND THOUSAND OAKS CA 4/9/2015 Double French Horn and $ 1,925.00 192059 WOODWIND & THE BRASSWIND THOUSAND OAKS CA 4/9/2015 Double French Horn and $ 3,450.00 900277516 WOOLF, JEANNE IDAHO FALLS ID 03/20/2015 Payroll Expense $ 158.40 900277602 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,357.63 900277697 WORRELL, MADELINE M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,310.39 900277698 WORRELL, TIFFANY N IDAHO FALLS ID 03/20/2015 Payroll Expense $ 701.71 900277433 WRIGHT, TERRY R AMMON ID 03/20/2015 Payroll Expense $ 4,231.94 900277356 WRIGHT, VIRGINIA AMMON ID 03/20/2015 Payroll Expense $ 662.84 192060 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2015 Copier Clicks $ 0.23 192060 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2015 Copier Clicks $ 1,074.95 192060 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2015 Copier Clicks Warehouse $ 2.74 192060 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2015 Copier Clicks $ 33.02 192060 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2015 Copier Clicks- Printsho $ 326.02 Page 105 Check Number Vendor City State Check Date Description Amount 192060 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2015 Copier Clicks - Spec Ed $ 30.22 192060 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2015 Copier Clicks $ 100.91 192060 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2015 copier clicks $ 137.47 192060 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2015 Copier Clicks $ 459.66 192060 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2015 Copier Clicks $ 393.39 192060 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2015 Copier Clicks $ 39.68 192060 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2015 Copier Clicks $ 664.30 192060 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2015 Copier Clicks $ 904.21 192060 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2015 Copier Clicks $ 260.33 192060 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2015 Copier Clicks $ 63.17 192060 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2015 Copier Clicks $ 417.50 192060 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2015 Copier Clicks $ 65.13 192060 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2015 Copier Clicks $ 375.23 192060 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2015 Copier Clicks $ 7.96 192060 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2015 Copier Lease and Clicks $ 418.99 192060 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2015 Copier Lease and Clicks $ 5.27 192060 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2015 Copier Clicks $ 67.12 192060 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2015 Copier Clicks - Hawthor $ 12.14 192060 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2015 Copier Clicks $ 291.18 192060 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2015 Copier Clicks $ 516.59 192060 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2015 Copier Clicks $ 505.26 192060 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2015 Copiers Clicks - PTE $ 17.93 192060 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2015 Copier Clicks $ 35.85 192060 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2015 Copier Clicks - Mainten $ 22.27 192060 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2015 Copier Clicks - Music $ 9.26 192060 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2015 Copier Clicks 3-13 $ 18.75 192060 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2015 Copier Clicks $ 360.43 192060 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2015 Copier Clicks $ 944.64 192060 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2015 Copier Clicks $ 668.21 192060 YOST OFFICE SOLUTIONS IDAHO FALLS ID 4/9/2015 Copier Clicks $ 622.89 900277699 YOUINOU, HEATHER M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,609.13 900276872 YOUNG, AMY M SHELLEY ID 03/20/2015 Payroll Expense $ 3,069.15 900277943 YOUNG, BARBARA J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 455.00 Page 106 Check Number Vendor City State Check Date Description Amount 900277538 YOUNG, DALE L IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,858.78 900277018 YOUNG, KAREN J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,206.19 900277517 YOUNG, TERESA A AMMON ID 03/20/2015 Payroll Expense $ 1,236.20 900277434 YOUNGSTROM, CINDY POCATELLO ID 03/20/2015 Payroll Expense $ 4,802.00 61093 YOUTH ENDOWMENT OF ACTIVI BOISE ID 3/12/2015 donationsfrom Girls Sof $ 157.00 900276873 ZABEL-BURT, ALISA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 2,845.84 900277944 ZABRISKIE, SARA M IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,007.50 192061 ZAFRA GENOVEVA IDAHO FALLS ID 4/9/2015 mileage $ 17.60 900277792 ZAFRA, GENOVEVA J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,660.19 900277170 ZAMORA, MORAYMA IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,227.80 900277171 ZOHNER, PAULA J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 918.18 191854 ZOLLINGER BRYAN IDAHO FALLS ID 3/18/2015 travel reimbursement $ 1,231.16 2008187 ZOLLINGER, BROCK IDAHO FALLS ID 03/20/2015 Payroll Expense $ 891.89 2008065 ZOLLINGER, JACOB D IDAHO FALLS ID 03/20/2015 Payroll Expense $ 324.02 900276782 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 03/20/2015 Payroll Expense $ 1,337.77 900277872 ZOLLINGER, TODD J IDAHO FALLS ID 03/20/2015 Payroll Expense $ 310.22 Page 107