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Home My WebLink About05 February 2015 ExpendituresIdaho Falls School District # 91 Expenditures February 2015 Check Number Vendor City State Check Date Description Amount 211707 A AND B PRODUCTIONS INC AMMON ID 2/10/2015 Dance - 2/13/15 $ 225.00 61011 A AND B PRODUCTIONS INC AMMON ID 2/12/2015 dj for Senior Ball cls $ 2,000.00 900276680 ABBOTT, JESSE I IDAHO FALLS ID 02/20/2015 Payroll Expense $ 612.44 2007983 ABERCROMBIE, DEE L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 352.00 191613 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 2/25/2015 services $ 13,974.22 191667 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 3/5/2015 services $ 13,406.47 191635 ACEVEDO CARLOS REXBURG ID 3/4/2015 Travel per diem/Migrant $ 266.00 900275637 ACEVEDO, CARLOS F REY-BURG ID 02/20/2015 Payroll Expense $ 1,260.54 900276070 ACOSTA, JHANYCE A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,366.41 900276313 ADAMS, ANGELA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,807.70 900275497 ADAMS, CHRISTINA A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,328.13 2007915 ADAMS, CONNIE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 955.48 900275555 ADAMSON, HILLARY J REY-BURG ID 02/20/2015 Payroll Expense $ 186.12 64840 ADVENTURE STUDENT TRAVEL KIRKSVILLE MO 2/10/2015 Final Payment for NYC T $ 2,192.00 900276249 AESCHBACHER, BROCK D RIGBY ID 02/20/2015 Payroll Expense $ 2,759.33 191668 AFFILIATES INC IDAHO FALLS ID 3/5/2015 Services $ 1,791.29 191668 AFFILIATES INC IDAHO FALLS ID 3/5/2015 services $ 6,101.70 191668 AFFILIATES INC IDAHO FALLS ID 3/5/2015 services $ 2,332.36 900276250 AHLERS, JAMES F IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,218.67 900276251 AHLERS, VICKIE R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 912.54 501 AIRGAS USA LLC DALLAS TX 2/23/2015 cylinder rental $ 919.99 900275784 ALBISTON, MARGARET M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 5,238.22 211718 ALDER WILLIAM IONA ID 2/23/2015 TSA-Per Diem $ 153.00 900276071 ALDER, WILLIAM J IONA ID 02/20/2015 Payroll Expense $ 3,590.12 900275498 ALESSI, PAULINE R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 6,167.91 64836 ALL AMERICAN SPORTS IDAHO FALLS ID 2/9/2015 Mat tape $ 60.00 61048 ALL AMERICAN SPORTS IDAHO FALLS ID 3/2/2015 jackets shirts Girls So $ 1,055.00 191669 ALL AMERICAN SPORTS IDAHO FALLS ID 3/5/2015 equipment $ 1,283.88 900275834 ALLEN, KARRIN S IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,975.92 900276410 ALLEN, MATTHEW F IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,513.04 2007925 ALLISON, KATHRYN M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 714.36 900275638 ALLRED, TRESSA L REY-BURG ID 02/20/2015 Payroll Expense $ 2,744.96 191670 ALSCO BLACKFOOT ID 3/5/2015 Laundry Services $ 1,262.41 191670 ALSCO BLACKFOOT ID 3/5/2015 laundry services $ 4.58 191670 ALSCO BLACKFOOT ID 3/5/2015 laundry services $ 52.38 191670 ALSCO BLACKFOOT ID 3/5/2015 laundry services $ 4.58 191670 ALSCO BLACKFOOT ID 3/5/2015 laundry services $ 52.38 Page 1 Check Number Vendor City State Check Date Description Amount 191670 ALSCO BLACKFOOT ID 3/5/2015 laundry services $ 4.58 191670 ALSCO BLACKFOOT ID 3/5/2015 laundry services $ 52.38 191670 ALSCO BLACKFOOT ID 3/5/2015 laundry services $ 4.58 191670 ALSCO BLACKFOOT ID 3/5/2015 laundry services $ 52.38 900275835 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 277.02 900276072 AMBROCIO, ROSA H IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,172.08 900275733 AMUNDSON, VICKI A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 923.52 900275499 ANDERSEN, BROOKE R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,915.79 900275980 ANDERSEN, KAREN L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,481.17 900275734 ANDERSON, ANGELA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,351.22 900275885 ANDERSON, GAYLENE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,029.79 2007995 ANDERSON, KATHERINE EM IDAHO FALLS ID 02/20/2015 Payroll Expense $ 130.00 900275689 ANDERSON, MALANE P IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,120.01 900275886 ANDERSON, STEVEN C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,083.77 900276314 ANDERSON, TAMRA J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,062.63 2007904 ANDREWS, AMANDA E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,350.27 900276073 ANDREWS, MARLA M RIGBY ID 02/20/2015 Payroll Expense $ 4,284.73 900275981 ANDRUS, LESLIE A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 605.34 191672 ANN SHANNON AND ASSOCIATE OAKLAND CA 3/5/2015 MDC - PD $ 19,500.00 191673 APPLE COMPUTER INC DALLAS TX 3/5/2015 IPad for Elementary Edu $ 479.00 191673 APPLE COMPUTER INC DALLAS TX 3/5/2015 IPad mini $ 479.00 191673 APPLE COMPUTER INC DALLAS TX 3/5/2015 ipads $ 134.60 191673 APPLE COMPUTER INC DALLAS TX 3/5/2015 ipads $ 542.72 191673 APPLE COMPUTER INC DALLAS TX 3/5/2015 ipads $ 480.68 191673 APPLE COMPUTER INC DALLAS TX 3/5/2015 IPad mini $ 2,284.00 191673 APPLE COMPUTER INC DALLAS TX 3/5/2015 IPad Mini 16gb $ 2,740.00 191673 APPLE COMPUTER INC DALLAS TX 3/5/2015 IPad Mini $ 412.56 191673 APPLE COMPUTER INC DALLAS TX 3/5/2015 IPad Mini $ 65.44 211710 APPLONIE DONA RIGBY ID 2/20/2015 Travel/IMLA Conf $ 80.00 900276074 APPLONIE, DONA J RIGBY ID 02/20/2015 Payroll Expense $ 6,092.33 900276148 ARCHIBALD, JULIE K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,278.08 900275939 ARCHIBALD, KARA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 895.75 900276149 ARCHIBALD, SHANNELL M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 718.20 900276411 ARMSTRONG, JAMES D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,645.50 900276150 ARMSTRONG, LISA J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,341.27 191674 ARNOLD MACHINERY SALT LAKE CITY UT 3/5/2015 Forklift Maintenance $ 157.75 191674 ARNOLD MACHINERY SALT LAKE CITY UT 3/5/2015 Forklift Maintenance $ 137.89 900275785 ARTALEJO, DORA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,391.82 900276075 ASPINALL, DARCY D SHELLEY ID 02/20/2015 Payroll Expense $ 3,712.36 900276228 ASTBURY, STEPHEN D AMMON ID 02/20/2015 Payroll Expense $ 2,337.40 Page 2 Check Number Vendor City State Check Date Description Amount 900275639 ATKINSON, MARIANNE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,140.83 900275591 ATNIP, AMY M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 924.68 900275940 AUGUSTUS, KARI L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,223.69 64542 AUMEIER RITA IDAHO FALLS ID 2/6/2015 Reim for Kids Soccer Ca $ (80.41) 64834 AUMEIER RITA IDAHO FALLS ID 2/6/2015 Reim for Kids Soccer Ca $ 80.41 2008002 AUMEIER, RITA S IDAHO FALLS ID 02/20/2015 Payroll Expense $ 682.50 2007953 AUSTIN, SYDNE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 452.88 191675 AUTOMOTIVE TECHNOLOGY WALTON KY 3/5/2015 Auto GM Specialized Ele $ 2,103.68 900276315 BACZUK, GREGG L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,348.59 191570 BAILEY DEBRA IDAHO FALLS ID 2/18/2015 IDLA Refund $ 75.00 900276637 BAILEY, DEBRA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 227.50 900275941 BAILEY, TAMARA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,382.67 900275982 BAIRD, KATHY IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,556.64 900276578 BAIRD, SAMUEL A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,953.01 900276681 BAIRD, ZACHARY K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 60.24 900276151 BAKER, HALEY A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,150.19 900275500 BAKER, RAE LYNN IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,035.63 191676 BALDWIN SALLY IDAHO FALLS ID 3/5/2015 mileage $ 44.96 900276316 BALDWIN, SALLY J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,349.55 900275735 BALL, MELISSA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,332.47 900275983 BALL, MICHELLE AMMON ID 02/20/2015 Payroll Expense $ 4,599.44 900276252 BALLARD, KATHY JO IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,426.25 900275592 BALLARD, NICOLE M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,984.96 900275786 BANKS, BRIANNE R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 851.21 900275435 BARBER, SANDY J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,071.27 64873 BAREFOOT STEPHENVILLE TX 2/24/2015 BPA Shirts $ 358.60 900276076 BARKER, DEBRA E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,390.84 2008003 BARKER, LEANN IDAHO FALLS ID 02/20/2015 Payroll Expense $ 55.25 900275593 BARLOW, GLENDA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,918.55 191677 BARNES & NOBLE INC ATLANTA GA 3/5/2015 Gulliver's Travels $ 222.40 900275984 BARNES, JENNIFER L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,466.64 900276682 BARNES, KADEN R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 798.18 900276017 BARNES, KRISTINE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 787.87 900275501 BARNES, NICHOLAS M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,297.67 900276253 BARNES, SHANTELL IDAHO FALLS ID 02/20/2015 Payroll Expense $ 445.74 900275640 BARRAZA, IRA D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 723.64 191586 BARRETT STACEY IDAHO FALLS ID 2/18/2015 travel per diem/IASEAB $ 70.00 191620 BARRETT STACEY IDAHO FALLS ID 2/25/2015 Travel reim for fuel $ 157.04 191678 BARRETT STACEY IDAHO FALLS ID 3/5/2015 mileage $ 247.68 900276317 BARRETT, CATHERINE H IDAHO FALLS ID 02/20/2015 Payroll Expense $ 865.68 Page 3 Check Number Vendor City State Check Date Description Amount 900276254 BARRETT, GARY R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 902.58 900275436 BARRETT, STACEY ANN IDAHO FALLS ID 02/20/2015 Payroll Expense $ 5,589.90 900276255 BARTLEY, KENNETH D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,037.10 191679 BARTON MARCIA IDAHO FALLS ID 3/5/2015 mileage $ 24.64 900275502 BARTON, DIXIE M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 626.19 900276318 BARTON, MARCIA G IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,097.17 900276638 BASS, KAREN A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,067.00 900276077 BASTAR, COURTNEY L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 780.28 900276319 BATALDEN, KRISTINA B IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,448.91 900276561 BATES, MARIA V AMMON ID 02/20/2015 Payroll Expense $ 410.00 191571 BAUER KAREN IDAHO FALLS ID 2/18/2015 IDLA refund $ 140.00 900275437 BEAN, MICHEL G IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,676.09 900275836 BEARD, DEBRA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,830.05 900275556 BEATTIE, JONQUIL S AMMON ID 02/20/2015 Payroll Expense $ 565.29 60992 BECK KAREN IDAHO FALLS ID 2/10/2015 district travel All Nor $ 665.00 64860 BECK REBECCA AMMON ID 2/19/2015 Reim for tickets for NY $ 164.44 900275557 BECK, AMY Y IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,192.20 900276078 BECK, KAREN L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,042.10 900276320 BECK, REBECCA M AMMON ID 02/20/2015 Payroll Expense $ 3,782.97 900275837 BECK, SHERI IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,556.64 2007945 BECKER, ALICIA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,664.44 900275641 BECKMANN, DONNA K SUGAR CITY ID 02/20/2015 Payroll Expense $ 5,719.37 900275787 BECKSTEAD, EMMALEE L REY-BURG ID 02/20/2015 Payroll Expense $ 2,751.40 900276639 BELGER, SUZANNE J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 520.00 14007 BELL PRINTING & DESIGN OGDEN UT 2/10/2015 50 Handbooks $ 142.00 61022 BELL PRINTING & DESIGN LAYTON UT 2/17/2015 sports program $ 775.30 900275942 BELL, KAITLIN L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,644.80 900275943 BELNAP, TERRY L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,741.71 900275838 BENSON, ANDREW A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,358.83 900275642 BENSON, SHERI IDAHO FALLS ID 02/20/2015 Payroll Expense $ 886.93 900275736 BERG, SHAUNA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,664.44 900275887 BERGER, LYNDA C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,422.94 900276321 BERGER, SCOTT IDAHO FALLS ID 02/20/2015 Payroll Expense $ 5,074.07 900275690 BERNTSON, LYDIA C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,385.63 10152 BERTASSO MATTHEW IDAHO FALLS ID 2/25/2015 Reimbursement for trave $ 6.00 10153 BERTASSO MATTHEW IDAHO FALLS ID 2/25/2015 Per Diem for BPA State $ 116.00 900276521 BERTASSO, MATTHEW C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 6,593.50 900275944 BIALAS, KRISTY A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,006.94 900276522 BIHLER, KATHERINE E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,674.13 900275839 BILLINGS, SARA R AMMON ID 02/20/2015 Payroll Expense $ 3,457.99 Page 4 Check Number Vendor City State Check Date Description Amount 900275840 BILLMAN, AMANDA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 712.73 191681 BIMBO BAKERIES USA BOSTON MA 3/5/2015 Bread Products $ 3,500.05 191636 BINGHAM STEPHANIE IDAHO FALLS ID 3/4/2015 travel Reim/Title 1/SLC $ 133.48 900276523 BINGHAM, DANIEL T IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,107.08 900275888 BINGHAM, MARCIA M AMMON ID 02/20/2015 Payroll Expense $ 5,071.37 900275643 BINGHAM, STEPHANIE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,005.08 900276079 BINGHAM, TAMARA L SHELLEY ID 02/20/2015 Payroll Expense $ 1,730.47 900275644 BINGHAM, TIFFANY M SHELLEY ID 02/20/2015 Payroll Expense $ 709.61 64861 BIO-CORPORATION ALEXANDRIA MN 2/19/2015 Human Anat supplies $ 1,500.27 191682 BIO-CORPORATION ALEXANDRIA MN 3/5/2015 Bio/Health order $ 73.02 191682 BIO-CORPORATION ALEXANDRIA MN 3/5/2015 Bio/Health order $ 28.28 191682 BIO-CORPORATION ALEXANDRIA MN 3/5/2015 Bio/Health order $ 306.82 191682 BIO-CORPORATION ALEXANDRIA MN 3/5/2015 Bio/Health order $ 306.35 2007916 BIRCH, LORI M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 961.97 900275889 BIRCH, YOLANDA N RIGBY ID 02/20/2015 Payroll Expense $ 1,118.28 900275503 BIRD, EILEEN A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,500.12 900276412 BIRD, JEREMY T IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,035.63 900275438 BIRKINBINE, LINDA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,142.40 900275645 BISCHOFF, TYANNA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,106.08 900276018 BITTER, DOUG ADAM IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,246.17 900276694 BLACK, BARRY G IDAHO FALLS ID 02/20/2015 Payroll Expense $ 317.10 900276413 BLACK, NATALIE B IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,896.57 900276562 BLACKBURN-DOBSON, HOLLY A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 576.73 2008004 BLANK, LINDA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 130.00 900275594 BLATTER, ALISON J AMMON ID 02/20/2015 Payroll Expense $ 3,500.12 900275890 BLAYLOCK, AARON IDAHO FALLS ID 02/20/2015 Payroll Expense $ 342.48 900275788 BLOOM, JUDY D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,180.76 191612 BLUE CROSS OF IDAHO BOISE ID 2/23/2015 Payroll accrual $ 512.88 191612 BLUE CROSS OF IDAHO BOISE ID 2/23/2015 Payroll accrual $ 16,412.16 191612 BLUE CROSS OF IDAHO BOISE ID 2/23/2015 Payroll accrual $ 121,456.82 191612 BLUE CROSS OF IDAHO BOISE ID 2/23/2015 Payroll accrual $ 252,024.84 191612 BLUE CROSS OF IDAHO BOISE ID 2/23/2015 Payroll accrual $ 19,886.82 900276080 BODEN, GAYLE L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 807.16 900275439 BODILY, ERIC H AMMON ID 02/20/2015 Payroll Expense $ 5,773.00 61026 BOISE COURTYARD BOISE ID 2/19/2015 rooms Jan 31st Track Cl $ 218.00 64874 BOISE STATE UNIVERSITY DE BOISE ID 2/24/2015 Jazz Festival Fees $ 300.00 191559 BOLAND GEORGE IDAHO FALLS ID 2/11/2015 Travel per diem/ISBABo $ 144.00 900275440 BOLAND, GEORGE P IDAHO FALLS ID 02/20/2015 Payroll Expense $ 10,377.75 900276081 BOLENDER, BONNIE S IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,219.98 10147 BONNEVILLE COUNTY IDAHO FALLS ID 2/20/2015 Distinguised Young Wome $ 75.00 Page 5 Check Number Vendor City State Check Date Description Amount 64832 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 2/6/2015 All State Transportatio $ 87.24 64832 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 2/6/2015 All State Transportatio $ 87.24 64875 BONNEVILLE JOINT SCHOOL D AMMON ID 2/24/2015 Coeur D'Alene Bus Skyl $ 312.73 64875 BONNEVILLE JOINT SCHOOL D AMMON ID 2/24/2015 Coeur D'Alene Bus Skyl $ 411.11 900275595 BORAGNO, NICOLE M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 685.94 900275841 BORG, MIRANDA A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 975.00 900275558 BORGES, RACHELLE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,769.98 191683 BOSTIC SARENA IDAHO FALLS ID 3/5/2015 mileage $ 10.34 900275737 BOSTIC, CHRISTINE M RIGBY ID 02/20/2015 Payroll Expense $ 1,894.82 900275441 BOSTIC, SARENA S IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,712.59 900276503 BOURGEOIS, KRISTI K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,035.63 900275646 BOWDEN, HEIDI A AMMON ID 02/20/2015 Payroll Expense $ 789.84 2007911 BOWEN, MELANIE W IDAHO FALLS ID 02/20/2015 Payroll Expense $ 563.83 900275738 BOWLES, SHANNA M REY-BURG ID 02/20/2015 Payroll Expense $ 2,744.96 900276229 BOWMAN, DEREN I IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,104.31 900275442 BOWMAN, KAREN E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,951.50 900276563 BOYLE, CHELSIE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 770.50 900276256 BRADLEY, LINDA D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,129.35 900275891 BRADLEY, NATTALIE RIGBY ID 02/20/2015 Payroll Expense $ 980.67 900276414 BRADLEY, SUSAN A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,146.42 900276581 BRADLEY, WINONA C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 325.00 900276564 BRADY, ELISSE R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 874.37 900276152 BRAIDEN, RUSSELL W IDAHO FALLS ID 02/20/2015 Payroll Expense $ 5,539.91 900275739 BRANDLEY, CATHY RIGBY ID 02/20/2015 Payroll Expense $ 1,516.44 900275647 BRANDSTETTER, TRACY C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,666.08 900276257 BRAY, MICHAEL IDAHO FALLS ID 02/20/2015 Payroll Expense $ 942.84 211711 BREIDENBACH RACHEL IDAHO FALLS ID 2/20/2015 Travel - IMLA Conferenc $ 80.00 900276082 BREIDENBACH, RACHEL A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,872.92 900275559 BREWSTER, EMILY A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,971.40 900276322 BRIAN, AUBREY O IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,943.02 900276415 BRIDGES, JOHN R RIGBY ID 02/20/2015 Payroll Expense $ 4,788.46 900275740 BRIDGES, TERESA D RIGBY ID 02/20/2015 Payroll Expense $ 2,828.67 191684 BRIGGS JENNA AMMON ID 3/5/2015 mileage $ 41.58 191684 BRIGGS JENNA AMMON ID 3/5/2015 mileage $ 32.56 900275504 BRIGGS, JENNA K AMMON ID 02/20/2015 Payroll Expense $ 4,084.66 900275741 BRIGGS, MELISSA P IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,095.29 900275789 BRIGHTON, ERIKA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,030.78 900275505 BRINTON, SARA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 994.18 900276504 BRISTOL, CHANTEL C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,284.31 900276505 BRISTOL, COLLENE J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,674.13 Page 6 Check Number Vendor City State Check Date Description Amount 191614 BRONSON BRYCE AMMON ID 2/25/2015 travel per diem/IASBOB $ 57.00 191685 BRONSON BRYCE AMMON ID 3/5/2015 mileage $ 9.68 900275443 BRONSON, BRYCE AMMON ID 02/20/2015 Payroll Expense $ 4,585.84 900275596 BROOKS, BARBARA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,349.55 900275742 BROOKS, NATALIE D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 898.98 900275945 BROWN, CHRISTINA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 797.81 900276153 BROWN, ISAAC N IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,806.42 900276589 BROWN, LINDA KAY IDAHO FALLS ID 02/20/2015 Payroll Expense $ 715.00 900275648 BROWN, NATOSHA L INKOM ID 02/20/2015 Payroll Expense $ 2,781.40 900275649 BROWN, RHONDA S AMMON ID 02/20/2015 Payroll Expense $ 4,298.51 2007886 BROWN, TIFFANY M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 937.73 900276154 BROWN, VICKY AMMON ID 02/20/2015 Payroll Expense $ 4,035.63 900275444 BROWN, WYO TODD IDAHO FALLS ID 02/20/2015 Payroll Expense $ 5,842.08 61057 BROWNELL LACEY REY-BURG ID 3/3/2015 Gem State Solo & Ensemb $ 75.00 61063 BROWNELL LACEY REY-BURG ID 3/4/2015 additiona amount Judge $ 50.00 900275790 BROWNELL, LACEY A REY-BURG ID 02/20/2015 Payroll Expense $ 374.40 900275985 BROWNING, SARAH K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,305.40 900275743 BRUCE, CAROL A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 868.36 900276579 BRUNER, JULIETTE A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,222.82 900275842 BRUNSON, CARALENA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 565.31 900276524 BRUNSON, MICHELLE A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 779.76 191686 BRYSON SALES & SERVICE IN CENTERVILLE UT 3/5/2015 open po for bus parts $ 177.66 61049 BUCK'S BAGS BOISE ID 3/2/2015 backpack cheer $ 65.00 900276565 BUELL, JEREMY B IDAHO FALLS ID 02/20/2015 Payroll Expense $ 296.80 900275744 BUELL, JULIA H IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,500.12 60993 BULL JASON IDAHO FALLS ID 2/10/2015 Jazz band bow tie purch $ 120.00 61012 BULL JASON IDAHO FALLS ID 2/12/2015 reimburse registration $ 150.00 900276416 BULL, JASON W IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,362.76 900276590 BUNKER, CAROLYN J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 260.00 900275843 BURGER, JILENE G IDAHO FALLS ID 02/20/2015 Payroll Expense $ 362.88 2008018 BURGESS, TAYLOR V AMMON ID 02/20/2015 Payroll Expense $ 250.00 2008030 BURKETT, VIVIAN D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,963.31 900276258 BURKETT, VIVIAN D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,231.65 900275506 BURNETT, AMYRA N IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,871.40 900276259 BURNHAM, ALLEN D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,527.43 2007954 BURNS, HAROLD S IDAHO FALLS ID 02/20/2015 Payroll Expense $ 873.27 900276640 BURNS, KRISTEN A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 130.00 900275650 BURNSIDE, KATHERINE E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 726.38 900275691 BURT, DEBORAH G IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,411.27 900275692 BURT, RUSSELL D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 738.48 Page 7 Check Number Vendor City State Check Date Description Amount 900276019 BURTON, EVA V IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,789.63 900275445 BURTON, JENNIFER A SHELLEY ID 02/20/2015 Payroll Expense $ 3,565.87 900276641 BURTON, MEGAN B IDAHO FALLS ID 02/20/2015 Payroll Expense $ 40.00 61058 BUSATH MARY KATE REY-BURG ID 3/3/2015 gem state solo & ensemb $ 75.00 61064 BUSATH MARY KATE REY-BURG ID 3/4/2015 additional amount judge $ 50.00 900276417 BUSBY, HEATHER A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,292.76 900275507 BUSCH, EMILY R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,514.13 900276506 BUSCH, ROBIN L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 7,185.40 900276323 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,845.33 900276695 BUTLER, DIANE G IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,062.37 900276230 BUTLER, LARRAINE D AMMON ID 02/20/2015 Payroll Expense $ 3,202.18 900275892 BUYS, SUSAN J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,493.51 900275693 BUZARD, AMY IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,638.31 900276083 BUZARD, BRETT C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,876.23 900276020 BYBEE, KRISTIN R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 656.46 211721 BYERS MARK IDAHO FALLS ID 2/25/2015 Travel Per Diem/IMLA $ 80.00 900276084 BYERS, MARK A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,910.71 900275791 BYERS, SHANNON F IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,105.78 191572 BYRD MARK IDAHO FALLS ID 2/18/2015 tuition reimbursement $ 60.00 900276085 BYRD, AMANDA R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,437.15 900275946 BYRD, MARK A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,554.68 900275446 BYRNES, PATRICK M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,704.76 900276696 BYRNES, RYAN PATRICK IDAHO FALLS ID 02/20/2015 Payroll Expense $ 401.60 900275508 BYRON, RUTH C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,627.47 900275986 CAIN, NANETTE L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 865.46 900276418 CAIRNS, WILLIAM W IDAHO FALLS ID 02/20/2015 Payroll Expense $ 6,599.83 900275651 CALDERA, DIANA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 527.61 61050 CALIFORNIA CUSTOM CAPS SOUTH ELMONTE CA 3/2/2015 hats baseball club $ 647.33 900275792 CALLISTER, SETH S IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,368.05 900275987 CAMPBELL, ASHLEY L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,254.14 900276260 CAMPBELL, SHANNON K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 925.69 211712 CANNON JEFFREY IDAHO FALLS ID 2/20/2015 Travel - IMLA Conferenc $ 80.00 900275745 CANNON, EMILY Z IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,744.96 900276086 CANNON, JEFFREY E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,864.96 900275509 CAPP, REBECCA J AMMON ID 02/20/2015 Payroll Expense $ 699.18 2007955 CARLSON, DAVID W IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,027.12 900276155 CARLSON, GREGORY L LEWISVILLE ID 02/20/2015 Payroll Expense $ 2,130.15 900275447 CARLSON, TAMARA E AMMON ID 02/20/2015 Payroll Expense $ 4,332.28 191688 CARNEGIE LEARNING INC PITTSBURGH PA 3/5/2015 texts $ 392.40 191688 CARNEGIE LEARNING INC PITTSBURGH PA 3/5/2015 Professional Developmen $ 6,000.00 Page 8 Check Number Vendor City State Check Date Description Amount 900276324 CAROSONE, HEATHER A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,851.59 900275746 CARPENTER, ALISON S IDAHO FALLS ID 02/20/2015 Payroll Expense $ 830.66 900275747 CARPENTER, CASEY IDAHO FALLS ID 02/20/2015 Payroll Expense $ 300.79 900276697 CARRILLO, ANATALIA SHELLEY ID 02/20/2015 Payroll Expense $ 540.00 900275793 CARROLL, BARBARA J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,741.71 900275893 CARVO, DANA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 963.30 191615 CASH IDAHO FALLS ID 2/25/2015 Ticket sales start up c $ 260.00 900275947 CASPER, CAROL A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,726.64 900276021 CASS, NANCY K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,170.68 900275948 CASSIDY, KATHLEEN R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,448.91 900276642 CAUDLE, CYNTHIA JO IDAHO FALLS ID 02/20/2015 Payroll Expense $ 715.00 900276261 CAUDLE, WILLIAM E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 594.68 191689 CDW GOVERNMENT INC CHICAGO IL 3/5/2015 Chromebook Charging Car $ 1,952.38 2007890 CECIL, MYRNA J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,045.63 191690 CENTURY LINK BUSINESS SER PHOENIX AZ 3/5/2015 Acct # 84156841 $ 5.11 191690 CENTURY LINK BUSINESS SER PHOENIX AZ 3/5/2015 Acct # 74056613 $ 376.34 191690 CENTURY LINK BUSINESS SER PHOENIX AZ 3/5/2015 Acct # 85641145 $ 5.08 2007984 CHADWICK, ALAYNE B IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,110.00 900276088 CHAFFEE, KELLEY A RIGBY ID 02/20/2015 Payroll Expense $ 685.45 900276231 CHAFFEE, KENT L RIGBY ID 02/20/2015 Payroll Expense $ 4,286.49 900276087 CHAFFIN, JANELLE G IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,489.37 900275844 CHAMBERS, ANDREA G IDAHO FALLS ID 02/20/2015 Payroll Expense $ 760.32 900275845 CHANDLER, STACY M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,001.19 900275748 CHAPMAN, STACIE M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,206.43 900275510 CHAPMAN, WENDY IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,058.59 900275448 CHAVEZ, MARIA D SHELLEY ID 02/20/2015 Payroll Expense $ 1,898.85 900275949 CHERRY, SARAH R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,328.13 900275597 CHERRY, SYDNEE B IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,807.97 900276089 CHESTNUT, AMANDA L FIRTH ID 02/20/2015 Payroll Expense $ 3,086.41 900276419 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,509.32 900275560 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 982.06 900276023 CHRISTENSEN, KARI L AMMON ID 02/20/2015 Payroll Expense $ 4,664.44 900276156 CHRISTENSEN, KELCEE S AMMON ID 02/20/2015 Payroll Expense $ 1,782.66 900275794 CHRISTENSEN, NATHASIA L REY-BURG ID 02/20/2015 Payroll Expense $ 2,804.96 2008019 CHRISTENSEN, SHAYLA BLACKFOOT ID 02/20/2015 Payroll Expense $ 500.00 900275950 CHRISTENSEN, WENDEE D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 698.85 900275894 CHRISTIANSEN, REBECCA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 905.13 900276022 CHRISTY, DIANA L POCATELLO ID 02/20/2015 Payroll Expense $ 4,022.06 900276525 CLAIR, LAURA A REY-BURG ID 02/20/2015 Payroll Expense $ 1,663.11 900275694 CLAPP, LAURIE A AMMON ID 02/20/2015 Payroll Expense $ 2,756.21 Page 9 Check Number Vendor City State Check Date Description Amount 900275951 CLARK, AMY J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,987.65 900276325 CLARK, DEBRA A RIRIE ID 02/20/2015 Payroll Expense $ 2,410.83 2007956 CLARK, KRISTEN M IONA ID 02/20/2015 Payroll Expense $ 1,304.59 900275952 CLARK, MICHELLE A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,392.40 900276643 CLARK, SARAH N IDAHO FALLS ID 02/20/2015 Payroll Expense $ 509.88 191691 CLASSROOM DIRECT CHICAGO IL 3/5/2015 classroom supplies $ 285.49 900275795 CLAVER, SHANNON L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 493.65 900275598 CLAYTON, HEATHER J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 397.75 191692 CLEMENT NATALIE IDAHO FALLS ID 3/5/2015 travel per diem/Teacher $ 127.00 900275796 CLEMENT, NATALIE J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 6,276.67 900276157 CLEMENTS, SHERRY A AMMON ID 02/20/2015 Payroll Expense $ 1,851.67 900276644 CLEVELAND, AMY N AMMON ID 02/20/2015 Payroll Expense $ 168.50 900276262 CLEVERLY, MICHELLE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,179.21 900275599 CLYDE, CARRIE T IDAHO FALLS ID 02/20/2015 Payroll Expense $ 750.05 900276158 COBBLEY, JACKIE RIGBY ID 02/20/2015 Payroll Expense $ 4,633.91 900276591 CODER-WILLIAMS, JO ASHLEY IDAHO FALLS ID 02/20/2015 Payroll Expense $ 617.50 2007939 COFFIN, DARCY K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 539.00 900275561 COGGINS, JORDAN L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,674.13 900275562 COLBY, JOAN MARIE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 716.06 900276420 COLE, BECKY A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,674.13 2007981 COLE, MARIAH R AMMON ID 02/20/2015 Payroll Expense $ 3,218.47 900275652 COLE, MICHAEL J REY-BURG ID 02/20/2015 Payroll Expense $ 876.85 900276159 COLE, NADINE E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 725.76 900276566 COLE, PATRICIA D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 455.00 900276160 COLES, TRAVIS K RIGBY ID 02/20/2015 Payroll Expense $ 2,674.13 10142 COLLEGE OF WESTERN IDAHO NAMPA ID 2/6/2015 2015 Idaho BPA Secondar $ 1,215.00 64850 COLLEGE OF WESTERN IDAHO NAMPA ID 2/12/2015 TSA State Conference Du $ 220.00 211719 COLLEGE OF WESTERN IDAHO NAMPA ID 2/23/2015 Idaho FFA Conference -Re $ 990.00 900276580 COLLETTE, LUCILLE T IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,307.91 900276592 COLLINS, SUSAN K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 72.71 191693 COMMUNITY CARE EAST IDAHO FALLS ID 3/5/2015 DOT Acct # 29506 $ 60.00 191694 COMPASS ACADEMY IDAHO FALLS ID 3/5/2015 Request for reimburseme $ 500.00 900275695 CONEY, TRACY R AMMON ID 02/20/2015 Payroll Expense $ 3,604.64 191560 COOK RYAN IDAHO FALLS ID 2/11/2015 mis-calculated per diem $ 117.50 191573 COOK STEFANI IDAHO FALLS ID 2/18/2015 IDLA Refund $ 75.00 900275449 COOK, JEFFREY S IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,704.76 900276507 COOK, KORBIN C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,174.93 900276326 COOK, MICHELLE JB IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,232.48 900275895 COOK, RYAN D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 5,968.00 2007934 COOPER, DEANN R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 654.75 Page 10 Check Number Vendor City State Check Date Description Amount 900275450 COOPER, STEPHANIE L IONA ID 02/20/2015 Payroll Expense $ 1,023.75 64841 COPLEY BETHANY IDAHO FALLS ID 2/10/2015 Reimbursement for cloth $ 194.82 2007957 CORDON, MATTHEW J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 459.86 2007905 CORNFORTH, MARIANNE AMMON ID 02/20/2015 Payroll Expense $ 980.22 191628 CORNISH CLINT IDAHO FALLS ID 3/2/2015 per diem/State basketba $ 100.00 900276327 CORNISH, CLINT R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,265.31 900276328 CORONA, ANGIE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,326.52 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 50.97 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 58.97 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 211.98 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 112.68 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 156.54 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 156.54 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 53.73 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 6.50 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 400.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 326.42 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 151.80 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 10.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 267.83 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 36.42 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 6.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 3.46 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 100.07 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 27.58 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 36.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 36.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 7.29 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 109.95 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 12.16 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ (13.50) 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 69.97 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 29.97 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 6.19 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 15.88 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 10.70 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 63.16 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 30.67 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 100.47 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 41.50 Page 11 Check Number Vendor City State Check Date Description Amount 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 75.34 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 114.98 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 23.33 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 11.40 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 28.42 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 76.23 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 24.60 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 7.37 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 24.23 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 64.10 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 119.85 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 19.14 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 17.22 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 13.45 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 6.44 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 6.44 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 140.66 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 12.42 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 12.42 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 31.48 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 72.02 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 15.86 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 28.80 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 112.75 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 35.07 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 35.07 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 22.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 23.40 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 19.97 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 99.91 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 19.97 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 68.03 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 293.28 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 8.93 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 334.48 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 79.68 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 87.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 37.92 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 54.40 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 73.45 Page 12 Check Number Vendor City State Check Date Description Amount 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 18.85 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 4.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 267.26 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 33.42 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 149.94 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 7.91 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 141.27 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 55.76 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 25.97 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 5.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 33.63 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 43.98 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 107.58 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 70.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 24.93 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 8.47 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 3.50 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 23.35 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 51.71 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 70.11 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 15.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 7.61 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 669.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 669.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 52.50 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 887.65 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 32.52 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 52.50 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 46.95 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 13.96 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 34.56 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 89.55 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 12.12 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 62.43 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 14.22 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 30.11 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 12.98 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 8.72 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 23.17 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 16.81 Page 13 Check Number Vendor City State Check Date Description Amount 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 4.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 9.68 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 22.98 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 30.70 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 24.56 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 69.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 25.40 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 29.71 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 4.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 28.24 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 2.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 92.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 13.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ (99.00) 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 2.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 8.12 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 22.22 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 6.79 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 99.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 32.27 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 65.13 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ (100.00) 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 41.97 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 56.32 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 7.98 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 68.59 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 51.23 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 46.19 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 166.80 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 21.50 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 155.20 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 60.44 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 65.59 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 17.95 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 63.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 99.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 275.55 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 275.55 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 305.25 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 296.67 Page 14 Check Number Vendor City State Check Date Description Amount 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 6.75 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 18.25 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 14.55 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 84.93 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 24.95 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 754.01 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 100.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 35.33 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 50.35 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 57.96 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 39.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 25.48 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 8.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 25.06 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 27.21 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 61.14 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 28.89 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 5.87 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 5.75 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 1,277.32 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 33.92 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 5.50 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 9.42 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 25.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 201.97 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 71.90 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 100.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 21.96 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 49.97 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 8.57 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 116.08 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 14.13 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 57.93 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 102.10 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 42.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 87.36 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 2.31 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 7.36 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 189.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 27.66 Page 15 Check Number Vendor City State Check Date Description Amount 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 3.96 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 32.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 49.93 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 322.49 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 32.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 393.40 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 3.88 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ (32.00) 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 12.61 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 23.21 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ (5.99) 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 32.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 13.76 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 14.46 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 67.22 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 250.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 21.16 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 8.48 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 11.13 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 264.16 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 4.55 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 6.02 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 28.80 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 34.32 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 4.49 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 85.78 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 20.83 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 7.72 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 6.44 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 15.77 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 900.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 691.60 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 334.06 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 50.76 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 52.03 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 20.98 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 1.40 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 45.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 22.36 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ (80.00) Page 16 Check Number Vendor City State Check Date Description Amount 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ (80.00) 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 30.72 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 458.02 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 12.80 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 49.96 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 6.49 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 127.65 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 10.01 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 12.21 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 138.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 102.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 102.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 346.38 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 5.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 228.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 12.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 496.88 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 76.20 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 66.48 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 112.50 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 13.07 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 49.90 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 6.56 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 32.96 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 45.66 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 44.60 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 171.86 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 282.81 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 200.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 125.59 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 46.37 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 23.84 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 63.29 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 44.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 15.98 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 21.62 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 21.10 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 14.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 3.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 8.38 Page 17 Check Number Vendor City State Check Date Description Amount 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 11.42 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 105.54 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 6.07 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 6.06 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 6.06 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 49.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 107.46 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 7.11 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 26.35 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 34.21 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 15.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 11.96 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 57.12 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 7.84 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 40.93 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 44.97 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 3.15 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 41.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 27.50 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 27.50 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 27.50 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 27.50 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 18.78 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 110.96 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 23.70 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 25.76 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 27.74 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 239.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 449.40 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 40.94 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 33.89 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 44.13 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 46.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 62.47 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 41.69 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 136.80 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 11.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 42.90 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 5.50 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 30.15 Page 18 Check Number Vendor City State Check Date Description Amount 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 21.77 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 45.46 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 59.29 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 210.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 39.39 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 25.74 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 17.17 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 49.50 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 75.46 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 26.85 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 29.94 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 21.98 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 54.03 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 263.84 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 36.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 11.91 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 14.25 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 15.12 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 6.79 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 47.02 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 0.05 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 10.55 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 10.55 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 10.55 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 10.55 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 5.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 5.31 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 35.69 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 50.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 39.03 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 4.40 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 185.97 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 8.28 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 274.88 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 5.56 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 120.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 450.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 149.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 50.30 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 244.67 Page 19 Check Number Vendor City State Check Date Description Amount 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 17.70 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 119.80 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 47.80 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 35.70 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 117.10 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 15.89 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ (3.39) 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 42.88 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 14.08 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 51.96 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 5.85 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 2.03 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 8.94 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 8.95 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 5.57 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 11.98 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 10.88 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 19.28 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 287.20 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 61.08 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 59.26 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 42.36 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 54.92 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 150.66 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 17.63 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 32.50 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 29.12 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 14.76 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 79.82 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 11.98 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 78.21 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 776.40 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 1,649.70 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 21.61 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 709.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 18.75 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 216.45 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 480.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 842.20 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 400.86 Page 20 Check Number Vendor City State Check Date Description Amount 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 130.82 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 18.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 19.47 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 19.47 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 8.97 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 12.98 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 216.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 5.47 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 50.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 32.70 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 25.68 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 104.90 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 137.88 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 54.50 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 6.81 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 4.37 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 115.80 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 115.80 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 115.80 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 38.60 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 223.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 16.92 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 22.94 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 14.95 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 179.55 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 0.10 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 114.27 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 269.47 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 29.60 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 51.73 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 156.54 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 26.68 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 88.90 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 521.87 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 668.72 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 181.95 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 34.30 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 7.20 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 60.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 420.10 Page 21 Check Number Vendor City State Check Date Description Amount 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 1.94 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 25.66 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 7.18 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 18.41 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 31.10 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 16.97 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 44.46 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 269.33 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 45.24 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 76.50 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 108.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ (23.91) 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 23.91 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 38.94 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 222.29 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 122.23 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 29.25 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 20.98 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 87.37 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 13.43 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 6.90 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 40.05 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 262.53 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 41.94 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 128.91 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 128.91 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 274.37 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 274.37 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 18.19 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 18.19 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 83.25 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 47.92 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 25.96 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 185.67 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 103.87 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 52.75 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 52.75 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 135.46 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 60.23 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 273.27 Page 22 Check Number Vendor City State Check Date Description Amount 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 5.98 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 15.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 98.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 134.23 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 54.59 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 25.52 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 21.16 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 16.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 49.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 58.69 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 293.81 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 101.02 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 9.47 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 4.12 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 26.96 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 129.60 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 227.88 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ (70.00) 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ (107.58) 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 21.44 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 35.41 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 39.56 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 51.90 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 3.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 77.98 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 88.20 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 25.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 40.35 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 52.95 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 8.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 16.45 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 29.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 19.95 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 4.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 4.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 90.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 26.49 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 33.94 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 49.35 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 100.00 Page 23 Check Number Vendor City State Check Date Description Amount 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 56.98 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 109.61 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 73.98 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 69.98 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 35.25 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 27.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 38.52 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 4.75 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 5.49 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 478.25 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 176.67 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 16.96 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 18.23 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 139.41 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 1,532.92 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 457.88 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 89.60 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 26.76 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 262.90 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 125.24 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 17.88 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 1,424.95 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 234.29 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 496.30 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 89.96 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 1,398.30 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 266.60 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 962.60 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 203.04 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 3,612.30 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 267.32 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 1,435.50 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 221.90 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 9,196.75 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 882.35 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 8,971.50 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 660.14 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 4,615.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 312.03 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 3,537.75 Page 24 Check Number Vendor City State Check Date Description Amount 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 230.68 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 1,815.60 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 273.44 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 1,430.35 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 322.18 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 4,476.20 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 512.49 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 870.05 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 155.43 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 1,111.05 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 42.66 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 17.50 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 57.84 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 42.66 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 7,045.50 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 834.94 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 2,556.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 310.30 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 80.10 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 2,359.95 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 282.58 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 4,994.70 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 651.15 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 292.21 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 193.98 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 305.74 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 304.58 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 763.25 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 47.30 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 256.56 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 3,573.85 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 288.88 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 3,068.55 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 328.64 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 23.15 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 15.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 10.48 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 147.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 31.77 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 5.29 Page 25 Check Number Vendor City State Check Date Description Amount 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 13.50 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 31.29 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 6.97 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 130.52 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 30.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 21.25 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 292.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 19.66 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 14.95 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 13.84 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 201.30 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 33.74 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 28.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 49.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 2.86 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 150.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 8.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 21.08 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 20.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 63.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 19.45 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 77.82 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 3.59 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 30.60 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 30.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 31.96 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 11.35 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 16.17 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 25.76 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 17.57 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 56.97 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 15.96 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 5.85 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 23.29 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 161.20 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 33.77 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 10.48 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 5.75 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 53.35 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 39.04 Page 26 Check Number Vendor City State Check Date Description Amount 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 70.28 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 26.74 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 64.01 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 3.82 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 0.44 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 10.11 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 40.49 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 10.60 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 30.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 9.53 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 10.12 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 51.95 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 10.54 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 37.38 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 36.71 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 60.22 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 168.70 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 91.29 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 114.48 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 420.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 2.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 724.95 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 263.56 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 254.75 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 10.60 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 51.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 80.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 416.08 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 20.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 6.70 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 5.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 5.06 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 266.34 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 46.50 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 56.85 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 12.95 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 23.96 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 99.29 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 code corrections/Jen Bu $ 57.93 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 code corrections/Jen Bu $ (57.93) Page 27 Check Number Vendor City State Check Date Description Amount 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 code corrections/Jen Bu $ (534.00) 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 code corrections/Jen Bu $ 510.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 code corrections/Jen Bu $ 6.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 code corrections/Jen Bu $ 18.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 code corrections/Linden $ (963.44) 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 code corrections/Linden $ 963.44 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 54.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 455.90 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 40.07 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 29.38 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 87.41 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 29.38 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 12.72 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 359.20 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 41.15 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 70.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 208.09 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 20.06 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 60.18 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 85.13 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 89.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 147.90 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 25.38 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 54.54 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 32.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 54.39 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 171.75 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 27.58 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 200.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 388.15 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 57.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 8.53 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 40.41 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 8.74 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 23.84 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 4.19 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 1,500.93 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 5.96 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 21.16 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 5.85 Page 28 Check Number Vendor City State Check Date Description Amount 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 59.85 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 35.55 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 185.47 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 32.77 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 25.94 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 14.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 4.93 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 26.96 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ (42.27) 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 78.90 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 15.13 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 15.14 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 120.68 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 8.98 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 19.97 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 8.97 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 1.88 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 11.64 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 50.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 34.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 17.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 85.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 29.94 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 4.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 34.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 346.95 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ (137.72) 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 738.89 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 24.98 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 39.96 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 209.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 63.96 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 6.49 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 4.28 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 10.58 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 53.97 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 21.69 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 54.14 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 15.09 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 71.06 Page 29 Check Number Vendor City State Check Date Description Amount 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 20.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 82.85 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 5.43 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 11.74 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 62.31 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 22.95 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 8.78 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 54.67 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 38.08 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 5.25 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 17.24 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 31.80 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 37.92 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 106.97 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 55.92 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 66.65 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 25.47 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 3.12 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 34.35 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 36.14 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 19.44 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 33.10 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 95.38 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 133.10 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 8.58 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 17.88 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 20.42 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 49.80 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 14.56 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 62.52 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 119.65 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 67.80 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 96.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 3.17 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 1.05 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 1.05 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 92.94 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 1.77 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 26.85 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 59.95 Page 30 Check Number Vendor City State Check Date Description Amount 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 19.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 27.35 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 20.44 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 91.32 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 127.50 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 42.38 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 5.48 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 2.45 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 17.79 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 1.37 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 4.52 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 3.78 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 240.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 12.70 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 6.20 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ (260.02) 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ (24.74) 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 31.38 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 5.87 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 97.98 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 260.02 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 24.74 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 67.45 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 5.67 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 4.21 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 223.25 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 156.86 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 27.82 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 27.94 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 99.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 307.10 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 139.98 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 27.17 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 65.35 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 16.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 128.72 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 94.46 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 508.06 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 20.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 50.00 Page 31 Check Number Vendor City State Check Date Description Amount 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 28.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 50.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 30.63 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 29.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 34.95 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 172.51 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 95.98 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 10.05 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 12.95 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 14.11 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 14.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 23.95 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ (35.70) 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 99.51 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 49.88 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 131.33 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 43.89 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 2.24 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 8.77 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 154.95 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 219.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 63.50 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 107.75 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 5.91 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 35.42 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 13.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 357.95 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 45.97 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 5.78 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 19.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 7.10 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 22.27 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 873.24 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 470.20 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 470.20 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 470.20 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 10.81 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 13.77 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 4.90 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 24.37 Page 32 Check Number Vendor City State Check Date Description Amount 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 26.28 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 13.40 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 898.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 6.98 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 36.77 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 15.90 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 72.45 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 147.94 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 21.55 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 19.86 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ (6.48) 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 28.02 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 22.50 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 18.59 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 80.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 96.66 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 96.75 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 160.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 18.82 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 13.66 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 27.28 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 45.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 153.11 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 72.22 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 30.96 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 324.50 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 676.80 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 186.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 4.57 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 49.98 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 2,768.22 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 57.94 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 5.97 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 19.90 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 5.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 57.02 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 8.35 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 26.50 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 54.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 108.63 Page 33 Check Number Vendor City State Check Date Description Amount 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 17.61 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 160.96 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 99.98 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 99.98 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 52.36 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 13.40 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 7.33 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 36.04 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ (115.80) 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ (115.80) 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ (115.80) 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ (38.60) 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 199.97 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 66.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 35.19 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 6.49 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 21.20 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 7.50 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 10.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 84.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 111.32 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 50.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 34.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 25.96 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 95.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 5.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 92.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 141.25 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 683.70 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 26.01 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 code correction/Longfel $ 25.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 code correction/Longfel $ (25.00) 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 code correction/Erickso $ (49.94) 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 code correction/Erickso $ 49.94 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 28.15 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 10.93 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 75.23 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 225.39 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 134.66 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 21.04 Page 34 Check Number Vendor City State Check Date Description Amount 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 21.04 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 55.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 507.39 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 262.18 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 29.38 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 132.38 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 4.98 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 55.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 23.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 63.93 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 67.20 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 79.96 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 26.26 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 11.96 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 150.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 23.82 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 12.97 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 46.70 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 14.02 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 173.80 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 55.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 56.32 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 39.29 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 3.98 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 6.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 99.75 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 51.45 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 643.70 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 240.12 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 17.21 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 28.07 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 12.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 12.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 6.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 60.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 20.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 13.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 20.34 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 10.38 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 17.38 Page 35 Check Number Vendor City State Check Date Description Amount 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ (31.47) 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 31.47 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ (54.29) 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 53.59 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 54.80 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 338.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 3.49 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 535.96 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 120.25 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ (20.00) 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 8.87 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 20.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 3.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 30.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 17.75 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 12.34 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 20.69 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ (89.95) 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 49.55 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 13.92 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 3.96 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 94.21 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 89.95 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 25.77 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 7.72 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 16.69 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 5.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 214.92 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 17.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 8.03 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 106.50 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 19.98 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 815.68 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 46.23 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 6.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 25.54 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 25.60 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 22.46 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ (738.66) 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 9.07 Page 36 Check Number Vendor City State Check Date Description Amount 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 184.67 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 24.79 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 30.20 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 546.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 17.65 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 46.39 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 99.90 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 709.40 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 20.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 39.73 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 2.52 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 65.56 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 6.69 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 85.12 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 112.95 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 44.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 6.50 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 4.89 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 6.15 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 39.80 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 40.53 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 1.17 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 3.50 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 275.40 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 164.40 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 22.40 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 60.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 45.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 39.88 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 101.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 27.97 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 7.97 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 15.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 127.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 20.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 8.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 42.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 39.20 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 80.21 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 158.16 Page 37 Check Number Vendor City State Check Date Description Amount 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 27.57 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 27.76 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 37.50 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 24.70 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 27.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 79.60 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 12.72 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 213.94 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 19.31 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 79.60 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 1.05 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 54.67 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 134.78 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ (256.24) 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 256.24 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 13.64 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 53.55 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 50.40 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 32.95 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 9.06 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 44.24 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 244.20 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ (16.99) 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 9.20 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 16.94 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 35.15 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 45.96 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 109.16 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 29.45 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 79.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 67.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 38.92 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 159.55 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 2.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 2.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 54.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 32.56 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 134.20 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 116.60 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 8.00 Page 38 Check Number Vendor City State Check Date Description Amount 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 455.20 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 455.20 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 99.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 71.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 15.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 35.85 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 350.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 173.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 228.42 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 30.65 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 24.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ (43.52) 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 60.44 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ (49.00) 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 49.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 42.75 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 375.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 6.07 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 14.52 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 99.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 375.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 247.40 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 422.72 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 36.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 80.79 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 31.78 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ (9.98) 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 9.98 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 43.45 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 23.94 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 26.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 89.25 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 225.05 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 16.94 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 67.95 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 417.85 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 101.63 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 4.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 76.72 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 48.95 Page 39 Check Number Vendor City State Check Date Description Amount 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 26.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 1.61 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 4,400.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 53.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 391.49 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 72.90 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 83.98 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 87.92 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 10.96 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 199.90 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 30.63 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 19.80 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ (10.28) 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 25.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 18.99 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 18.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 72.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 48.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ (15.99) 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 240.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 24.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 4.96 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 8.29 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 49.74 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 35.00 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 27.95 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 68.40 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 115.80 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 115.80 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 115.80 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 38.60 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 3.93 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 16.84 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ (10.17) 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 14.55 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 59.17 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 5.96 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 716.20 16365 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 2/28/2015 Credit Card Payment AP $ 22.63 2007897 CORTES, KAYLENE A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 861.15 Page 40 Check Number Vendor City State Check Date Description Amount 900276421 CORTES, MELISSA K BLACKFOOT ID 02/20/2015 Payroll Expense $ 3,624.38 900275846 CORTEZ, MARIA E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,035.63 499 COSTCO POCATELLO ID 2/11/2015 paper $ 19,815.60 900275749 COUCH, ROSALYN R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,556.64 191637 COUGHENOUR KELLY IDAHO FALLS ID 3/4/2015 Travel per diem/Utah re $ 127.00 900275451 COUGHENOUR, KELLY D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 7,637.42 900275563 COVERSTONE, NICOLE L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 839.80 2007946 COVERT, CONNIE J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,321.23 2007926 COVERT, NICHELLE A AMMON ID 02/20/2015 Payroll Expense $ 631.22 2007970 COWLEY, JOHN R SHELLEY ID 02/20/2015 Payroll Expense $ 599.40 900276090 COWLEY, MARY IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,256.61 900275564 COX, BRANDI M AMMON ID 02/20/2015 Payroll Expense $ 3,392.40 900276161 COX, CONNIE M AMMON ID 02/20/2015 Payroll Expense $ 4,448.91 900276263 CRAGUN, BRITTANY M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 180.03 900276645 CRAIG, SHARON M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 487.50 900275511 CRAWFORD, FELECIA M AMMON ID 02/20/2015 Payroll Expense $ 3,137.78 900276162 CROCKER, JONATHAN R AMMON ID 02/20/2015 Payroll Expense $ 380.00 191574 CROFT JENNIFER IDAHO FALLS ID 2/18/2015 IDLA refund for course $ 75.00 900276163 CROFT, AMIE L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,503.54 900276024 CROSS, JUDY G IDAHO FALLS ID 02/20/2015 Payroll Expense $ 630.64 900276164 CROSS, MARIE ESTELLE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,769.98 900275653 CROSSAN, YVONNE M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,709.75 900276329 CROUCH, HEIDI J AMMON ID 02/20/2015 Payroll Expense $ 6,254.33 900275565 CROW, REBECCA A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 794.12 900276698 CROW, ROBERT N AMMON ID 02/20/2015 Payroll Expense $ 469.37 61013 CROWN TROPHY IDAHO FALLS ID 2/12/2015 plaque for Wrestling Cl $ 23.85 61018 CROWN TROPHY IDAHO FALLS ID 2/13/2015 plaque Cheer $ 75.00 900275847 CROXFORD, NATALIE A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 671.25 900276091 CRUMLEY, LINDA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,728.49 2007940 CRUMLEY, SHELLEY IDAHO FALLS ID 02/20/2015 Payroll Expense $ 317.40 900276264 CURRAN, VICKI S IDAHO FALLS ID 02/20/2015 Payroll Expense $ 901.68 900276092 CURTIS, HOLLY IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,911.43 900276330 CURTIS, TIMOTHY J AMMON ID 02/20/2015 Payroll Expense $ 937.16 900275797 CYR, ANDREA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 936.30 900276025 DAHL, SUSAN A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 845.37 2007958 DAHLQUIST, JANET A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 867.00 900276331 DAKU, KRISTIN E RIGBY ID 02/20/2015 Payroll Expense $ 3,086.41 900275654 DALLEY, LAYNE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 843.80 900276688 DANIELS, RENAE Y IDAHO FALLS ID 02/20/2015 Payroll Expense $ 178.20 900275512 DANIELSON, KATHERINE A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,878.80 Page 41 Check Number Vendor City State Check Date Description Amount 900276646 DARRINGTON, MISTY E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 368.39 900276526 DASHER, HOLLY S IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,255.20 900275452 DAVIS, DEBRA B IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,541.75 900275600 DAY, HILARY R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 942.50 900276093 DAY, SYDNI L RIGBY ID 02/20/2015 Payroll Expense $ 2,751.40 900276422 DAY, TONI L RIGBY ID 02/20/2015 Payroll Expense $ 1,334.21 900275655 DAY, VICTORIA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,897.36 900275513 DE YOUNG, MARY JANE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 421.98 900275601 DEANER, CYNTHIA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,758.94 900276593 DEARTON, GREGORY D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 195.00 900276332 DEARTON, KIMBERLY J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,035.63 2007985 DELGADO, MARISELA C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 58.73 191632 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 3/2/2015 Payroll accrual $ 922.60 191632 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 3/2/2015 Payroll accrual $ 6,724.17 191632 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 3/2/2015 Payroll accrual $ 14,224.51 191632 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 3/2/2015 Payroll accrual $ 814.35 191632 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 3/2/2015 March 2015 Adm Fee $ 215.00 2007917 DEMITROPOULOS, PATRICE P IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,029.79 900276165 DEMOPOULOS, THOMAS P IDAHO FALLS ID 02/20/2015 Payroll Expense $ 739.20 191695 DENNINGS SHOWKASE IDAHO FALLS ID 3/5/2015 Range and Fridge - Maec $ 1,348.00 900275656 DESAUTEL, CORINNE E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 632.83 900275798 DESAUTEL, PATRICIA P IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,163.68 2007959 DESHON, BARBARA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,156.94 900276166 DETRICK, TRACIE B IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,448.91 900275799 DETWILER, DIANNE L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 936.11 900275896 DEUEL, BROOKE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 109.73 191696 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 3/5/2015 services $ 521.19 191696 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 3/5/2015 services $ 468.88 61019 DEVINE ROBERT RIGBY ID 2/13/2015 reimburse food for 8th $ 99.15 191638 DEVINE ROBERT RIGBY ID 3/4/2015 Travel per diem/Utah re $ 127.00 900276423 DEVINE, ROBERT F RIGBY ID 02/20/2015 Payroll Expense $ 7,883.25 900275848 DILWORTH, LINDA K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,806.10 191697 DIXON DANIELE IDAHO FALLS ID 3/5/2015 mileage $ 44.18 900276333 DIXON, BEVERLY J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,368.90 900276594 DIXON, BRIAN D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 685.96 900275453 DIXON, DANIELE K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,130.43 900275514 DIXON, KYLIE D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,674.13 2007971 DIXON, MATTHEW B IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,744.96 900276508 DOCKSTADER, ROSWITHA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 683.43 900275953 DODDS, GINA A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,751.40 Page 42 Check Number Vendor City State Check Date Description Amount 900275657 DOLINAR, SHELLEY B IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,033.63 900275658 DOMAN, DAWN W IDAHO FALLS ID 02/20/2015 Payroll Expense $ 931.80 900275696 DOMAN, DEBBIE L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,017.15 900275750 DOMAN, SHAYLA A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,768.57 900275697 DOMINGUEZ, BRIJETT S IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,880.09 61014 DOMINO'S PIZZA AMMON ID 2/12/2015 pizza for presidents cl $ 27.65 61014 DOMINO'S PIZZA AMMON ID 2/12/2015 pizza for presidents cl $ 27.64 61014 DOMINO'S PIZZA AMMON ID 2/12/2015 pizza for presidents cl $ 27.64 191699 DOMINO'S PIZZA AMMON ID 3/5/2015 Pizza $ 408.70 191699 DOMINO'S PIZZA AMMON ID 3/5/2015 Pizza $ 2,452.10 900275602 DOMPIER, CATHERINE C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,779.01 211713 DOUGHTY MARILYN AMMON ID 2/20/2015 Travel - IMLA Conferenc $ 80.00 900276094 DOUGHTY, MARILYN B AMMON ID 02/20/2015 Payroll Expense $ 2,791.87 2007960 DRIPS, DANIEL A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,738.13 900276424 DROLLINGER, SARAH J RIGBY ID 02/20/2015 Payroll Expense $ 3,332.47 900276232 DROLLINGER, TIM J IONA ID 02/20/2015 Payroll Expense $ 2,662.82 900276095 DRYSDALE, MARGARET A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,751.40 191616 DUARTE JANETTE IDAHO FALLS ID 2/25/2015 travel per diem/Family $ 70.00 191639 DUARTE JANETTE IDAHO FALLS ID 3/4/2015 Travel per diem/Migrant $ 266.00 191700 DUARTE JANETTE IDAHO FALLS ID 3/5/2015 mileage $ 70.75 900275659 DUARTE, JANETTE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,239.44 900276334 DUFFIELD, JULIE R AMMON ID 02/20/2015 Payroll Expense $ 3,604.64 2007975 DUFFIN, NICOLE K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,278.93 900276699 DUFFIN, PATRICIA C AMMON ID 02/20/2015 Payroll Expense $ 1,546.85 900275988 DUFFIN, VICKI L SHELLEY ID 02/20/2015 Payroll Expense $ 4,341.27 900276567 DUNCAN, ELLEN M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,952.27 900275849 DUNCAN, HEATHER K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 662.63 900276425 DUNCAN, JACLYN R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 70.35 900276426 DUNCAN, TONA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,259.95 900276026 DUNMIRE, KRISTINE J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,017.15 900276335 DUNMIRE, ROBERT W IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,987.36 900276527 DUNN, SANDRA L AMMON ID 02/20/2015 Payroll Expense $ 4,866.67 900276700 DUNNELLS, KRISTEN B AMMON ID 02/20/2015 Payroll Expense $ 2,446.28 900276167 DUNNELLS, SUSAN D AMMON ID 02/20/2015 Payroll Expense $ 1,661.34 900276528 DURFEE, ARIK S IONA ID 02/20/2015 Payroll Expense $ 3,284.59 2007887 DUSHANE, ALEX F IDAHO FALLS ID 02/20/2015 Payroll Expense $ 846.40 2007991 DUSTIN, DEEANN S IDAHO FALLS ID 02/20/2015 Payroll Expense $ 952.50 900276265 DUSTIN, DELLAS M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,086.74 2008005 DUTSON, LINDA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 585.00 900276595 DYER, JASON F IDAHO FALLS ID 02/20/2015 Payroll Expense $ 273.63 Page 43 Check Number Vendor City State Check Date Description Amount 191701 EAGLE ROCK MIDDLE SCHOOL IDAHO FALLS ID 3/5/2015 Reimbursement $ 24.00 191701 EAGLE ROCK MIDDLE SCHOOL IDAHO FALLS ID 3/5/2015 Reimbursement $ 24.00 191701 EAGLE ROCK MIDDLE SCHOOL IDAHO FALLS ID 3/5/2015 Reimbursement $ 1,600.00 191701 EAGLE ROCK MIDDLE SCHOOL IDAHO FALLS ID 3/5/2015 Reimbursement $ 24.00 61035 EASTERN IDAHO COMMUNITY A IDAHO FALLS ID 2/20/2015 Donations for souper bo $ 3,821.95 191640 EASTERN IDAHO TECH COLLEG IDAHO FALLS ID 3/4/2015 room rental 2/20-21 $ 90.00 191702 EATON LEO AMMON ID 3/5/2015 mileage $ 34.98 2008006 EATON, CYNTHIA KAY AMMON ID 02/20/2015 Payroll Expense $ 393.75 900275751 EATON, LEO D AMMON ID 02/20/2015 Payroll Expense $ 4,866.67 900275698 EGBERT, SUSAN J AMMON ID 02/20/2015 Payroll Expense $ 4,633.91 191623 EINERSON JEFFREY AMMON ID 2/26/2015 travel per diem state w $ 105.00 900276701 EINERSON, JEFFREY J AMMON ID 02/20/2015 Payroll Expense $ 891.94 900276266 ELG, COLLEEN AMMON ID 02/20/2015 Payroll Expense $ 960.86 2007961 ELISON, DELENA H IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,608.41 64868 ELKS LODGE IDAHO FALLS ID 2/23/2015 Band Dance Rental fee $ 500.00 900276427 ELLINGSON, MITZI L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,448.91 900276267 ELLIS, JOHN B IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,091.94 900276428 ELSBREE, DICK C AMMON ID 02/20/2015 Payroll Expense $ 3,543.92 900276429 ELSER, DALEE A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,664.44 900275515 ELSER, MARIE L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,125.31 900275699 ELWOOD, ANGELA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,558.83 191575 EMERSON HIGH SCHOOL IDAHO FALLS ID 2/18/2015 Credit for Science- Med $ 25.00 900276689 EMERY, DAVID Y IDAHO FALLS ID 02/20/2015 Payroll Expense $ 973.88 900275897 EMPEY, KODY M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,615.59 900276336 EMPEY, SPENCER C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,422.05 900275898 EMPEY, STEPHANIE A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,202.25 900275603 ENGE, TERESA S IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,125.75 191703 ENGELSTAD SHERREE IDAHO FALLS ID 3/5/2015 mileage $ 19.80 900275454 ENGELSTAD, SHERREE K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,941.11 900275700 ENGLAND, DAVID J AMMON ID 02/20/2015 Payroll Expense $ 6,355.92 900275701 ENGLAND, JENNIFER E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,375.89 900275566 EPLING, STEPHANIE M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 161.70 900275455 ERICKSON, DAVID IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,314.24 900275604 ERICKSON, KEVA K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,392.40 900276430 ERIKSEN, JEFFREY IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,633.91 900276647 ERIKSON, KATHY IDAHO FALLS ID 02/20/2015 Payroll Expense $ 390.00 900275702 ERIKSSON, MICHELLE R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,674.13 2007947 ESPLIN, LINDA VAN IDAHO FALLS ID 02/20/2015 Payroll Expense $ 769.50 900276096 EVANS, DANNY AMMON ID 02/20/2015 Payroll Expense $ 2,993.59 900276268 EVANS, DEBRA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,538.05 Page 44 Check Number Vendor City State Check Date Description Amount 900275605 EVANS, LESLIE M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,305.01 900275850 EVANS, ROBIN M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 5,019.85 191704 EVERYTHING MEDICAL LLC LAS VEGAS NE 3/5/2015 Medical Supplies $ 102.60 191705 FALLS VALLEY STORAGE IDAHO FALLS ID 3/5/2015 STORAGE UNIT #C11 $ 90.00 900275660 FARLEY, LAURA L BLACKFOOT ID 02/20/2015 Payroll Expense $ 1,565.25 900275989 FARNAM, DEIDRE D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,035.63 900276097 FARNES, JANET C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,006.83 900276337 FARNES, JEFFREY D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,013.25 900275800 FARNSWORTH, LORI C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,095.29 61051 FARR CANDY CO IDAHO FALLS ID 3/2/2015 ice cream Spanish Club $ 246.00 2008020 FEDDER, FRANCES E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 535.86 900276269 FEE, CATHY L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,433.06 900276270 FELLOWS, CRAIG D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,298.61 900275752 FERGUSON, JANICE L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,543.35 900275851 FERGUSON, SHARON J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 793.26 900275703 FERNANDEZ, SHANNON IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,526.18 2008012 FERRIN, KELLI D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 465.75 900276098 FIELDING, CATHRYN C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,744.96 191617 FINLAYSON ROBERTA IDAHO FALLS ID 2/25/2015 Travel per diem/PTE rev $ 416.08 191641 FINLAYSON ROBERTA IDAHO FALLS ID 3/4/2015 Travel per diem/transB $ 370.32 191706 FINLAYSON ROBERTA IDAHO FALLS ID 3/5/2015 mileage $ 137.24 191706 FINLAYSON ROBERTA IDAHO FALLS ID 3/5/2015 mileage $ 77.88 900276702 FINLAYSON, ROBERTA C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 6,754.83 900276099 FIRTH, CARLY T RIGBY ID 02/20/2015 Payroll Expense $ 2,834.13 900276168 FISHER, LORI N AMMON ID 02/20/2015 Payroll Expense $ 1,744.04 2007918 FITZPATRICK, CHELSEY R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 777.63 2007976 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,973.56 900276596 FLAHERTY, KALEEN S IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,560.00 900276100 FLAMM, KAYLENE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,932.20 211714 FLEMING BROOKE IDAHO FALLS ID 2/20/2015 Travel - IMLA Conferenc $ 80.00 900276101 FLEMING, BROOKE M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,508.91 900275954 FLORES, ROXANA A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,004.39 900275955 FLYNN, JUNKO F IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,465.53 900276271 FOERSTER, MELISSA A IONA ID 02/20/2015 Payroll Expense $ 961.35 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 BID ITEMS FOOD $ 705.70 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 Food and Non Food Items $ 692.80 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 Food and Non Food Items $ 28.93 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 BID ITEMS FOOD $ 652.17 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 BID ITEMS FOOD $ 106.45 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 BID ITEMS FOOD $ 33.40 Page 45 Check Number Vendor City State Check Date Description Amount 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 BID ITEMS FOOD $ 33.40 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 BID ITEMS FOOD $ 153.64 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 BID ITEMS FOOD $ 64.40 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 Food and Non Food Items $ 402.02 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 BID ITEMS FOOD $ 1,394.32 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 BID ITEMS FOOD $ 1,060.77 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 BID ITEMS FOOD $ 167.00 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 BID ITEMS FOOD $ 1,254.40 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 Food and Non Food Items $ 470.63 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 BID ITEMS FOOD $ 898.35 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 Food and Non Food Items $ 919.66 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 Food and Non Food Items $ 26.84 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 Food and Non Food Items $ 18.16 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 Food and Non Food Items $ 94.70 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 BID ITEMS FOOD $ 399.30 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 BID ITEMS FOOD $ 1,954.40 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 BID ITEMS FOOD $ 73.78 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 BID ITEMS FOOD $ 42.58 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 BID ITEMS FOOD $ 33.40 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 BID ITEMS FOOD $ 33.40 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 BID ITEMS FOOD $ 167.00 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 BID ITEMS FOOD $ 1,310.40 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 Food and Non Food Items $ 1,237.72 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 Food and Non Food Items $ 45.94 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 Food and Non Food Items $ 189.40 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 BID ITEMS FOOD $ 754.85 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 BID ITEMS FOOD $ 877.85 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 BID ITEMS FOOD $ 167.00 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 BID ITEMS FOOD $ 1,254.40 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 BID ITEMS FOOD $ 162.50 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 BID ITEMS FOOD $ 150.80 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 BID ITEMS FOOD $ 133.60 191707 FOOD SERVICES OF AMERICA SEATTLE WA 3/5/2015 BID ITEMS FOOD $ 1,310.40 64862 FORD K BRUCE IDAHO FALLS ID 2/19/2015 Reim for meals All Nort $ 175.56 900275661 FORD, CALLIE M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,664.44 900276272 FORD, DEBORAH L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,241.91 900276102 FORD, K BRUCE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,735.24 900275801 FORD, MELANIE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 891.10 2007927 FOSSUM, KATHRYN JEAN IDAHO FALLS ID 02/20/2015 Payroll Expense $ 424.63 900275753 FOSTER, KRISTINE L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,758.88 Page 46 Check Number Vendor City State Check Date Description Amount 900276027 FOSTER, RANDALL K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,048.80 900276597 FOUTZ, CAROL L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 40.00 900275852 FRANCIS, MAUREEN M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,356.90 900275853 FRANCIS, MELANIE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 599.94 900276431 FRANCK, ILENE S IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,129.00 900276169 FRAZIER, HOLLY A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,035.63 900276170 FREDERICK, MARCELENE C AMMON ID 02/20/2015 Payroll Expense $ 1,878.99 191708 FREEMAN FORMS & SUPPLIES IDAHO FALLS ID 3/5/2015 Computer paper $ 356.10 191709 FREMONT COMMUNICATIONS MISSOULA MT 3/5/2015 ACCT # 133796 $ 564.18 900275802 FRICKEY, DIANA K RIGBY ID 02/20/2015 Payroll Expense $ 4,556.64 900276171 FRONGNER, MEGAN IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,674.13 191710 FRONTLINE TECHNOLOGIES GR MALVERN PA 3/5/2015 10 months of Subfinder $ 428.40 191710 FRONTLINE TECHNOLOGIES GR MALVERN PA 3/5/2015 10 months of Subfinder $ 428.40 900276273 FROST III, RALPH C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 5,966.91 900276274 FROST, SARA W IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,765.85 900275567 FULLER, CHERYL L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,856.28 900275803 FULLMER, CHRISTINA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,744.94 191711 GAINAN HEIDI IDAHO FALLS ID 3/5/2015 Services $ 270.00 900276172 GALBRETH, HEIDI M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,910.38 900275754 GALLAGHER, AMY IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,944.41 2008021 GAMBLE, DOROTHY M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 320.00 900276598 GARCIA, ANITA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 697.52 61036 GARDNER PARKER IDAHO FALLS ID 2/20/2015 reimburse souper bowl i $ 35.00 900275456 GARDNER, MARLENE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,557.16 900276103 GARN, JAN M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,444.87 191642 GARNER CARRIE IDAHO FALLS ID 3/4/2015 travel per diem/NCCE/Po $ 232.00 900276104 GARNER, CARRIE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,204.62 900275457 GARNER, KENNETH DEAN IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,773.60 2007972 GARNER, SANDRA A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,149.03 900276683 GATES, RANDOLPH H AMMON ID 02/20/2015 Payroll Expense $ 1,480.90 900276648 GATTA, GREGORY A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,235.00 2007962 GEARY, JOYCE M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 529.00 900276599 GEISLER, KYLEE A RIGBY ID 02/20/2015 Payroll Expense $ 40.00 64891 GEM STATE CHOIRS REY-BURG ID 3/5/2015 State Choir 2015 $ 30.00 191712 GEM STATE PAPER & SUPPLY TWIN FALLS ID 3/5/2015 non food bid items $ 677.50 191712 GEM STATE PAPER & SUPPLY TWIN FALLS ID 3/5/2015 non food bid items $ 153.40 191712 GEM STATE PAPER & SUPPLY TWIN FALLS ID 3/5/2015 statement credit $ (9.88) 900276028 GEORGE, KELLY S IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,176.87 900276105 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,255.20 900276432 GEORGESON, DARETA A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,350.03 Page 47 Check Number Vendor City State Check Date Description Amount 900275804 GERARD, KATIE D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,674.13 2007935 GERARD, LINDA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,341.27 900276338 GERNANT, GARY L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,664.44 900275516 GIANNINI, CHRISTINA Y IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,604.64 900276649 GIEBEL, REBECCA J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 687.90 900276106 GIERKE, SUZANNE E AMMON ID 02/20/2015 Payroll Expense $ 2,674.13 191713 GILL ATHLETICS INC CHAMPAGNE IL 3/5/2015 equipment $ 1,229.92 900275956 GILLMAN, ANGELA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,341.27 900275755 GITTINS, KEVIN K AMMON ID 02/20/2015 Payroll Expense $ 2,751.40 191714 GLOBAL EQUIPMENT CO CHARLOTTE NC 3/5/2015 Sewer Camera $ 1,861.15 900276433 GNEITING, DANETTE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,896.16 900276173 GODFREY, CHRISTINA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,830.73 2007919 GODFREY, KEITH E AMMON ID 02/20/2015 Payroll Expense $ 677.71 2007920 GODFREY, LINDA K AMMON ID 02/20/2015 Payroll Expense $ 1,356.60 900276650 GOING, DONNA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 97.50 900275458 GOLLER, CANDICE NICOLE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,071.75 900275899 GONZALEZ, ANNA V SHELLEY ID 02/20/2015 Payroll Expense $ 869.26 900275854 GONZALEZ, C ELAINE AMMON ID 02/20/2015 Payroll Expense $ 947.21 900276568 GOODSON, KATHYELLEN AMMON ID 02/20/2015 Payroll Expense $ 348.48 900276174 GOTTLOB, ROGER A AMMON ID 02/20/2015 Payroll Expense $ 4,556.64 900276582 GOTTLOB, TERESA D AMMON ID 02/20/2015 Payroll Expense $ 390.00 900276529 GOUGAR, CHARLES D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 111.58 191715 GOVCONNECTION INC PITTSBURGH PA 3/5/2015 HP Toner $ 590.42 900276029 GRAHAM, REBECCA F IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,029.79 191716 GRAINGER KANSAS CITY MO 3/5/2015 Wall heather $ 316.28 191716 GRAINGER KANSAS CITY MO 3/5/2015 Batteries $ 66.84 191716 GRAINGER KANSAS CITY MO 3/5/2015 Batteries $ 167.10 191716 GRAINGER KANSAS CITY MO 3/5/2015 Batteries $ 154.56 900276175 GRANT, TRAVIS L AMMON ID 02/20/2015 Payroll Expense $ 2,822.23 900275805 GRASMICK, SHERRI L AMMON ID 02/20/2015 Payroll Expense $ 839.30 900275517 GRAYSON, KARADEAN J AMMON ID 02/20/2015 Payroll Expense $ 4,508.91 191717 GREAT AMERICA FINANCIAL S DALLAS TX 3/5/2015 Copier Lease $ 131.66 191717 GREAT AMERICA FINANCIAL S DALLAS TX 3/5/2015 Copier Lease $ 20.54 191717 GREAT AMERICA FINANCIAL S DALLAS TX 3/5/2015 Copier Lease $ 242.48 191717 GREAT AMERICA FINANCIAL S DALLAS TX 3/5/2015 Copier Lease $ 217.92 191717 GREAT AMERICA FINANCIAL S DALLAS TX 3/5/2015 Copier Lease $ 110.82 191717 GREAT AMERICA FINANCIAL S DALLAS TX 3/5/2015 Copier Lease $ 162.27 191717 GREAT AMERICA FINANCIAL S DALLAS TX 3/5/2015 Copier Lease PACE $ 49.58 191717 GREAT AMERICA FINANCIAL S DALLAS TX 3/5/2015 Copier Lease $ 217.62 191717 GREAT AMERICA FINANCIAL S DALLAS TX 3/5/2015 Copier Lease $ 72.79 Page 48 Check Number Vendor City State Check Date Description Amount 191717 GREAT AMERICA FINANCIAL S DALLAS TX 3/5/2015 Copier Lease $ 345.04 191717 GREAT AMERICA FINANCIAL S DALLAS TX 3/5/2015 copier lease $ 170.11 191717 GREAT AMERICA FINANCIAL S DALLAS TX 3/5/2015 Copier Lease $ 217.92 191717 GREAT AMERICA FINANCIAL S DALLAS TX 3/5/2015 Copier Lease $ 86.26 191717 GREAT AMERICA FINANCIAL S DALLAS TX 3/5/2015 Copier Lease $ 45.40 191717 GREAT AMERICA FINANCIAL S DALLAS TX 3/5/2015 Copier Lease $ 337.64 191717 GREAT AMERICA FINANCIAL S DALLAS TX 3/5/2015 Copier Lease $ 420.68 191717 GREAT AMERICA FINANCIAL S DALLAS TX 3/5/2015 Copier Lease $ 117.61 191717 GREAT AMERICA FINANCIAL S DALLAS TX 3/5/2015 Copier Lease $ 51.45 191717 GREAT AMERICA FINANCIAL S DALLAS TX 3/5/2015 Copier Lease $ 335.95 191717 GREAT AMERICA FINANCIAL S DALLAS TX 3/5/2015 Copier Lease $ 131.36 191717 GREAT AMERICA FINANCIAL S DALLAS TX 3/5/2015 Copier Lease $ 156.22 191717 GREAT AMERICA FINANCIAL S DALLAS TX 3/5/2015 Copier Lease $ 242.48 191717 GREAT AMERICA FINANCIAL S DALLAS TX 3/5/2015 Copier Lease $ 137.71 191717 GREAT AMERICA FINANCIAL S DALLAS TX 3/5/2015 Copier Lease $ 248.53 191717 GREAT AMERICA FINANCIAL S DALLAS TX 3/5/2015 Copier Lease $ 76.01 191717 GREAT AMERICA FINANCIAL S DALLAS TX 3/5/2015 Copier Lease $ 217.62 64863 GREAT AMERICAN OPPORTUNIT NASHVILLE TN 2/19/2015 Fundraiser $ 34.32 64880 GREAT AMERICAN OPPORTUNIT NASHVILLE TN 3/2/2015 Candy FR $ 741.16 61065 GREAT AMERICAN OPPORTUNIT NASHVILLE TN 3/4/2015 fundraiser money TSA Cl $ 161.50 64876 GREAT WESTERN FOODS INC IDAHO FALLS ID 2/24/2015 Cookie Dough $ 247.75 900275662 GREEN, JOYCE M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 759.83 900276176 GREENE, COTTEY M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,804.26 900276509 GREENIG, PAMELA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,043.86 900276510 GREENIG, ROBERT J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 923.45 900275663 GREENLEE, STEPHANIE D REY-BURG ID 02/20/2015 Payroll Expense $ 437.76 900276651 GRIDER, AMY A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 495.00 900275664 GRIFFIN, MARLENE G IDAHO FALLS ID 02/20/2015 Payroll Expense $ 494.00 2008036 GRIFFITH, LORI A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 325.00 900276569 GRIFFITH, LORI A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 70.00 900275957 GRIFFITHS, KAYLYN H IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,674.13 900275665 GRIGGS, BARBARA A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,820.09 900275855 GROBERG, HEIDI J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 661.39 191718 GUENTHER INES IDAHO FALLS ID 3/5/2015 mileage $ 81.10 900275900 GUENTHER, INES M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,201.01 2007928 GUERRERO, CARLOS IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,017.73 900276434 GUNDERSON, JARED W IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,178.10 2007963 GUYMON, HEIDI K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 748.54 900276177 GUZA, GREGORY M AMMON ID 02/20/2015 Payroll Expense $ 4,787.89 900276339 GUZA, HEIDI IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,932.90 Page 49 Check Number Vendor City State Check Date Description Amount 64844 GYLES PAT IDAHO FALLS ID 2/11/2015 Reim for Chemistry Supp $ 12.98 191643 GYLES PAT IDAHO FALLS ID 3/4/2015 travel per diem/NCCE/Po $ 232.00 900276340 GYLES, PAT IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,713.91 900276652 GYORFY, ANDREW P IDAHO FALLS ID 02/20/2015 Payroll Expense $ 32.50 900275459 HACKETT, KAYLYNN IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,282.63 900276030 HADDON, CHANCE B IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,810.87 900276435 HADDON, HAYDEN M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,672.00 900275518 HADERLIE, STEPHANIE G IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,055.45 900276530 HADLEY, BRAD IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,901.37 900276511 HADLEY, KRISTIN BODILY IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,792.20 900276531 HADLEY, KRISTIN N IDAHO FALLS ID 02/20/2015 Payroll Expense $ 5,343.51 900275666 HAFF, KRISTEN E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 723.88 900276031 HAFLA, JOSELYN IDAHO FALLS ID 02/20/2015 Payroll Expense $ 878.56 900275460 HAGGARD, REBECCA L AMMON ID 02/20/2015 Payroll Expense $ 1,022.82 900275901 HAGUE, KAREN L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 997.08 900276532 HALL, CAROL LYNN IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,069.30 2007885 HALL, DEBORAH A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 623.98 900276178 HALL, PAULA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,316.27 900275756 HALL, STEPHENY M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 495.23 900275568 HALLOCK, DOROTHEA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 689.50 900275667 HAMMER, ROBERTA KELLY IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,536.00 900275757 HAMMON, PATTI AMMON ID 02/20/2015 Payroll Expense $ 4,818.98 211715 HANCOCK MATTHEW MENAN ID 2/20/2015 Travel Per Diem/IMLA $ 80.00 211715 HANCOCK MATTHEW MENAN ID 2/25/2015 Travel Per Diem/IMLA $ (80.00) 900276179 HANCOCK, ALLISON M AMMON ID 02/20/2015 Payroll Expense $ 3,611.02 900276107 HANCOCK, MATTHEW I MENAN ID 02/20/2015 Payroll Expense $ 6,893.17 900276436 HANCOCK, RICHARD L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,788.46 900276180 HANSEN, CHERYL R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,092.42 900276108 HANSEN, DIANE B IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,256.61 900275519 HANSEN, KRISTINE M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,828.80 2007941 HANSEN, LEANN M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 708.95 900275758 HANSEN, MARCI WILKES IDAHO FALLS ID 02/20/2015 Payroll Expense $ 899.34 900275668 HANSEN, RONI M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,714.13 900276437 HANSEN, RYAN N IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,264.79 900276653 HANSON, DIANE S IDAHO FALLS ID 02/20/2015 Payroll Expense $ 777.50 900276181 HANSON, LARAE AMMON ID 02/20/2015 Payroll Expense $ 4,802.00 900275520 HANSON, MARCY J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,641.64 900276600 HARDING, LISA BARTON IDAHO FALLS ID 02/20/2015 Payroll Expense $ 162.50 900275856 HARDMAN, PENNY L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,735.27 900275669 HARGIS, DEANNA K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 886.10 Page 50 Check Number Vendor City State Check Date Description Amount 900275759 HARKER, MOLLY E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,329.51 900276533 HARKER, TERRA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 607.91 900275569 HARMON, BECKY S IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,160.90 900275958 HARMON, DEREK M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,643.34 900276438 HARMON, KENNETH SCOTT IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,680.73 900275806 HARRINGTON, SANDRA AMMON ID 02/20/2015 Payroll Expense $ 1,416.72 900275461 HARRIS, CORRIE A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,135.26 900276032 HARRIS, JULIE A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 451.50 2007977 HART JR, HOWARD R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,392.41 900276570 HART, CHRISTA D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 496.27 900275670 HART, LISA B IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,773.72 900275462 HART, MARILOU IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,158.44 900276109 HART, TROY J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,005.31 900275671 HARVEY, ANNETTE C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,957.00 900276512 HARVEY, MICHAEL D SHELLEY ID 02/20/2015 Payroll Expense $ 4,603.46 900276601 HATCH, OLIVIA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 65.00 2007996 HATHAWAY, FAYE A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 405.00 900275606 HAVAS, MARNIE D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 858.01 900275857 HAWKER, SHEENA K HAMER ID 02/20/2015 Payroll Expense $ 2,744.96 2007964 HAWKS, TERRI L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 887.95 191621 HAWS LARRY IDAHO FALLS ID 2/25/2015 Travel reimbursement $ 58.03 900276275 HAYDEN, SANDRA J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,242.60 900276110 HAYES, KELLY G IDAHO FALLS ID 02/20/2015 Payroll Expense $ 786.03 14008 HEATH BYRON IDAHO FALLS ID 2/10/2015 Hotel - 2 nights $ 291.54 191644 HEATH BYRON IDAHO FALLS ID 3/4/2015 travel per diem/NCCE/Po $ 800.65 900276182 HEATH, BYRON J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,294.65 900276341 HEATH, DAVID IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,741.71 900275760 HEINRICH, MANDY T IDAHO FALLS ID 02/20/2015 Payroll Expense $ 801.56 900275902 HELGESON, LAURIE IONA ID 02/20/2015 Payroll Expense $ 4,878.68 900275521 HENDERSON, DAWNA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 817.70 2008007 HENDERSON, MARY JANE L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 308.50 900276111 HENINGTON, PATRICIA J LEWISVILLE ID 02/20/2015 Payroll Expense $ 1,661.34 191719 HENRY SCHEIN, INC PASADENA CA 3/5/2015 Medical supplies $ 399.00 191719 HENRY SCHEIN, INC PASADENA CA 3/5/2015 Medical supplies $ 142.80 191719 HENRY SCHEIN, INC PASADENA CA 3/5/2015 Medical supplies $ 240.00 191719 HENRY SCHEIN, INC PASADENA CA 3/5/2015 Training Supplies $ 45.98 191719 HENRY SCHEIN, INC PASADENA CA 3/5/2015 Training Supplies $ 84.00 191719 HENRY SCHEIN, INC PASADENA CA 3/5/2015 Training Supplies $ 793.32 191719 HENRY SCHEIN, INC PASADENA CA 3/5/2015 Training Supplies $ 7.20 191720 HERFF JONES INC CHICAGO IL 3/5/2015 credit for 29 returned $ (100.05) Page 51 Check Number Vendor City State Check Date Description Amount 191720 HERFF JONES INC CHICAGO IL 3/5/2015 Diplomas $ 1,036.13 191720 HERFF JONES INC CHICAGO IL 3/5/2015 Diplomas $ 891.41 900275761 HERNANDEZ, JOSE L RIGBY ID 02/20/2015 Payroll Expense $ 2,819.57 900276602 HERRMANN, LAURA J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 84.13 191645 HESSE JENNIFER IDAHO FALLS ID 3/4/2015 travel Reim/Title 1/SLC $ 192.84 900275672 HESSE, JENNIFER A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 6,045.41 191721 HEWLETT-PACKARD COMPANY CHICAGO IL 3/5/2015 Computers $ 110.90 191721 HEWLETT-PACKARD COMPANY CHICAGO IL 3/5/2015 Computers $ 961.10 191721 HEWLETT-PACKARD COMPANY CHICAGO IL 3/5/2015 Computers $ 99.22 191721 HEWLETT-PACKARD COMPANY CHICAGO IL 3/5/2015 Computers $ 859.90 191721 HEWLETT-PACKARD COMPANY CHICAGO IL 3/5/2015 HP ProBook $ 956.45 191721 HEWLETT-PACKARD COMPANY CHICAGO IL 3/5/2015 HP Color Printer $ 430.29 191721 HEWLETT-PACKARD COMPANY CHICAGO IL 3/5/2015 Computers for Foods Adm $ 2,772.00 191721 HEWLETT-PACKARD COMPANY CHICAGO IL 3/5/2015 Monitors for Foods $ 290.00 191721 HEWLETT-PACKARD COMPANY CHICAGO IL 3/5/2015 Desktops and Laptops fo $ 2,772.00 900276654 HIETT, REBECCA A AMMON ID 02/20/2015 Payroll Expense $ 585.00 2007997 HIGLEY, MICHAEL E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 292.50 900276033 HILDEBRAND, MATTHEW T IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,069.15 900276233 HILL, BRIAN J ST ANTHONY ID 02/20/2015 Payroll Expense $ 3,266.46 2008008 HILL, JANIS IDAHO FALLS ID 02/20/2015 Payroll Expense $ 460.25 64833 HILLCREST HIGH SCHOOL AMMON ID 2/6/2015 Tournament for Debate $ 414.60 900275858 HILLMAN, DAYNA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 905.20 900275704 HILLMAN, MICHELLE A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,924.13 900275903 HILLMAN, WANDA S ST ANTHONY ID 02/20/2015 Payroll Expense $ 4,648.08 900275990 HILTBRAND, MELISSA A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,751.40 900276183 HINSCHBERGER, MICHELE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,349.55 900275807 HITHER, AMY L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 915.30 900276684 HIVELY, GERYK D LEWISVILLE ID 02/20/2015 Payroll Expense $ 160.64 900276276 HODGES, KELLY J RIGBY ID 02/20/2015 Payroll Expense $ 1,255.11 900276184 HOGGARD, GINA S IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,636.64 900276112 HOLBROOK, LISA J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 520.00 900275705 HOLGUIN, JUDITH G POCATELLO ID 02/20/2015 Payroll Expense $ 5,460.44 64852 HOLIDAY INN EXPRESS TWIN TWIN FALLS ID 2/17/2015 TSA State Conference $ 644.00 211720 HOLIDAY INN EXPRESS TWIN TWIN FALLS ID 2/23/2015 TSA Conf - Hotel $ 1,196.00 211703 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/6/2015 Ski Trip - 1/29/15 $ (400.00) 211706 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/6/2015 Ski Trip - 1/29/15 $ 312.00 14009 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/10/2015 Kelly Canyon 1/22 $ 400.00 14009 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/10/2015 Kelly Canyon 1/29 $ 400.00 191722 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 3/5/2015 Skyline GBB to Pocatell $ 450.00 191722 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 3/5/2015 Skyline bb to blackfoot $ 450.00 Page 52 Check Number Vendor City State Check Date Description Amount 191722 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 3/5/2015 Skyline bb to Pocatello $ 450.00 900276185 HOLLOWAY, SUZANNE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,674.13 900276034 HOLM, ALANE A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,124.84 900276113 HOLM, HOLLY A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,176.23 900275959 HOLMAN, PAMELA B AMMON ID 02/20/2015 Payroll Expense $ 4,235.07 900275991 HOLMES, SUSAN M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,543.50 900275463 HOLMGREN, ROBYN M AMMON ID 02/20/2015 Payroll Expense $ 2,398.40 900276035 HOLT, CINDY LEE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 849.80 900275673 HOLTON, BETHANY A RIGBY ID 02/20/2015 Payroll Expense $ 3,084.51 900276703 HOLVERSON, JOLENE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,907.31 900276277 HOLVERSON, KURT J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,967.19 60994 HOME DEPOT ACCT#6809 THE LAKES NV 2/10/2015 supplies for conf table $ 1,108.81 900275762 HOOPES, JONI IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,463.09 900276342 HORNE, JENNIFER J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,603.31 900276685 HORNE, TERRILL L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 120.48 900275607 HOSKINS, SYLVIA E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,413.04 900276343 HOTT, BEVERLY A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,526.18 60630 HOUSER MATTHEW IDAHO FALLS ID 2/20/2015 reimburse Home Depot su $ (12.65) 61052 HOUSER MATTHEW IDAHO FALLS ID 3/2/2015 NCCE conf portland dist $ 232.00 900276439 HOUSER, MATTHEW IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,831.85 900276036 HOWARD, CAROL A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,866.67 900276186 HOWARD, GAIL IDAHO FALLS ID 02/20/2015 Payroll Expense $ 839.30 900275464 HOWARD, KRISTI P IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,767.49 900276037 HOWELLS, LINDA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,753.89 191723 HOY RACHEL IDAHO FALLS ID 3/5/2015 MILEAGE $ 21.38 900275904 HOY, RACHEL L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,882.14 900276344 HUBBARD, CHRISTINE M AMMON ID 02/20/2015 Payroll Expense $ 2,895.71 900275706 HUBBELL, JOY T IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,836.21 900276114 HUDMAN, HONDO S IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,714.13 900275905 HUDSON, JOYLENE A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 962.66 900276603 HUEGEL, ANTHONY A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,170.00 900275522 HUERTA, CECILIA M AMMON ID 02/20/2015 Payroll Expense $ 1,134.30 900275763 HULETT, TYANA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,744.96 900276604 HULL, CHRISTOPHER W IDAHO FALLS ID 02/20/2015 Payroll Expense $ 40.00 191724 HUMAN DYNAMICS & DIAGNOS7 IDAHO FALLS ID 3/5/2015 services $ 4,107.22 900276187 HUNDLEY, DEBORAH J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,418.54 900275523 HUNSAKER, MARK F AMMON ID 02/20/2015 Payroll Expense $ 3,185.95 191725 HUNTER IDAHO FALLS MONUME IDAHO FALLS ID 3/5/2015 Plaques $ 165.00 191725 HUNTER IDAHO FALLS MONUME IDAHO FALLS ID 3/5/2015 Plaques $ 165.00 900276115 HUNTSMAN, JOSHUA K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,769.98 Page 53 Check Number Vendor City State Check Date Description Amount 191646 HURLEY D AMMON ID 3/4/2015 Travel per diem/Utah re $ 127.00 2007888 HURLEY, CANDICE P IDAHO FALLS ID 02/20/2015 Payroll Expense $ 771.50 2008032 HURLEY, CANDICE P IDAHO FALLS ID 02/20/2015 Payroll Expense $ 110.00 900275465 HURLEY, D RANDALL AMMON ID 02/20/2015 Payroll Expense $ 7,531.35 900275466 HURLEY, JUSTIN M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,892.55 900276440 HURLEY, ROGER MILES IDAHO FALLS ID 02/20/2015 Payroll Expense $ 5,990.23 900276605 HURST, MARCIANNE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 520.00 900275608 HUTTEN, DOLORES K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,341.27 191576 HYREL LLC ALPHARETTA GA 2/18/2015 3D printer 50% deposit $ 2,467.50 191726 IDAHO ASSOCIATION OF SCHO BOISE ID 3/5/2015 Workshop -Debbie Marshal $ 150.00 191726 IDAHO ASSOCIATION OF SCHO BOISE ID 3/5/2015 Workshop - Stacey Barre $ 150.00 191726 IDAHO ASSOCIATION OF SCHO BOISE ID 3/5/2015 workshop - Hayley Orcut $ 150.00 191618 IDAHO DIGITAL LEARNING AC MERIDIAN ID 2/25/2015 Fall Flex B Session Bil $ 775.00 64815 IDAHO DIRECT BLACKFOOT ID 2/10/2015 74 sold copies of Idaho $ (925.00) 64815 IDAHO DIRECT BLACKFOOT ID 2/10/2015 50% Idaho Direct Books $ (925.00) 64842 IDAHO DIRECT BLACKFOOT ID 2/10/2015 74 sold copies of Idaho $ 925.00 64842 IDAHO DIRECT BLACKFOOT ID 2/10/2015 50% Idaho Direct Books $ - 64842 IDAHO DIRECT BLACKFOOT ID 2/10/2015 74 sold copies of Idaho $ (925.00) 64842 IDAHO DIRECT BLACKFOOT ID 2/10/2015 50% Idaho Direct Books $ - 64884 IDAHO DIRECT BLACKFOOT ID 3/2/2015 Reinstate check, bank c $ 1,850.00 64885 IDAHO DIRECT BLACKFOOT ID 2/28/2015 Reinstate check, bank c $ 1,850.00 64884 IDAHO DIRECT BLACKFOOT ID 3/2/2015 Reinstate check, bank c $ (1,850.00) 64885 IDAHO DIRECT BLACKFOOT ID 3/2/2015 Reinstate check, bank c $ (1,850.00) 64815 IDAHO DIRECT BLACKFOOT ID 2/28/2015 Reinstate check, bank c $ 1,850.00 64853 IDAHO FALLS COMMUNITY FOO IDAHO FALLS ID 2/17/2015 Donation for Sr Project $ 119.00 64881 IDAHO FALLS COMMUNITY FOO IDAHO FALLS ID 3/2/2015 Souper Bowl Donation $ 1,500.00 64882 IDAHO FALLS COMMUNITY OUT IDAHO FALLS ID 3/2/2015 Souper Bowl Donation $ 1,000.00 64843 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 2/10/2015 Karen Beck All Northwes $ 190.00 64869 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 2/23/2015 Reimbursement for Teton $ 747.00 64837 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/9/2015 warehousecounseling $ 32.75 64837 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/9/2015 P-cardKerry MArtinBuf $ 200.00 64837 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/9/2015 P-Card Billingworrell $ 75.00 64837 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/9/2015 P-Card BillingWorrell $ 1,151.69 64837 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/9/2015 P-Card BillingCook Fre $ 239.96 64837 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/9/2015 P-Card BillingMoulton $ 27.00 64837 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/9/2015 P-Card BillingSchmidt $ 69.98 64837 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/9/2015 P-Card BillingWernette $ 57.79 64837 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/9/2015 P-Card BillingWorrell $ 28.97 64837 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/9/2015 P-Card BillingRicks Wa $ 176.30 64837 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/9/2015 P-Card Billingwixom of $ 37.80 Page 54 Check Number Vendor City State Check Date Description Amount 64837 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/9/2015 P-Card BillingGuza Wal $ 44.55 64837 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/9/2015 P-Card BillingFord Alb $ 50.00 64837 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/9/2015 P-Card BillingAnderson $ 25.99 64837 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/9/2015 P-Card BillingNoble fr $ 4.58 64837 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/9/2015 P-Card BillingGyles Wa $ 7.92 64837 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/9/2015 P-Card BillingBarton G $ 200.00 64837 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/9/2015 P-Card BillingBeck wal $ 28.55 64837 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/9/2015 P-Card BillingHubbard $ 908.67 64837 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/9/2015 P-Card BillingNawrocki $ 100.00 64837 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/9/2015 P-Card BillingNawrocki $ 155.00 64837 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/9/2015 P-Card BillingSpofford $ 56.43 64837 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/9/2015 P-Card BillingTrudell $ 21.81 64837 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/9/2015 P-Card BillingCornish $ 632.00 64837 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/9/2015 P-Card BillingRicks Sl $ 334.78 64837 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/9/2015 P-Card BillingMorgan p $ 189.00 64837 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/9/2015 TransportationChoir to $ 242.78 64837 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/9/2015 TransportationBand to $ 564.40 61023 IDAHO FOOD BANK POCATELLO ID 2/17/2015 $ Donation sfor Souper $ 3,821.95 61023 IDAHO FOOD BANK POCATELLO ID 2/20/2015 $ Donation sfor Souper $ (3,821.95) 64845 IDAHO MOUNTAIN RIVER DIST REXBURG ID 2/11/2015 National Qualifier Tour $ 689.50 61003 IDAHO MOUNTAIN RIVER NFL IDAHO FALLS ID 2/11/2015 Entry Fees debate $ 219.00 14010 IDAHO SPORTING GOODS POCATELLO ID 2/10/2015 Basketball shirts $ 480.00 64846 IDAHO STATE TAX COMMISSIO BOISE ID 2/11/2015 Jan 2015 Sales Tax $ 422.04 60659 IDAHO STATE UNIVERSITY MU POCATELLO ID 2/20/2015 registration fee Band M $ (175.00) 61040 IDAHO STATE UNIVERSITY MU POCATELLO ID 2/24/2015 Women's choir festival $ 50.00 64886 IDAHO STATE UNIVERSITY MU POCATELLO ID 3/3/2015 Chorale Clinic $ 50.00 191727 IHCC: THE LEARNING CENTER IDAHO FALLS ID 3/5/2015 Scoring inv $ 54.00 191727 IHCC: THE LEARNING CENTER IDAHO FALLS ID 3/5/2015 services $ 32,828.01 900275609 ILSLEY, STACY D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 775.31 191728 IMAGINE LEARNING PROVO UT 3/5/2015 Imagine Learning Licens $ 150.00 900276234 IMBERI, THOMAS F IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,167.62 900276345 IMMEL, JODY A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 6,184.41 191577 INTERMOUNTAIN GAS COMPAN` BOISE ID 2/18/2015 Gas billing $ 138.04 191577 INTERMOUNTAIN GAS COMPAN` BOISE ID 2/18/2015 Gas billing $ 163.82 191577 INTERMOUNTAIN GAS COMPAN` BOISE ID 2/18/2015 Gas billing $ 1,198.53 191577 INTERMOUNTAIN GAS COMPAN` BOISE ID 2/18/2015 Gas billing $ 1,360.20 191577 INTERMOUNTAIN GAS COMPAN` BOISE ID 2/18/2015 Gas billing $ 1,258.97 191577 INTERMOUNTAIN GAS COMPAN` BOISE ID 2/18/2015 Gas billing $ 1,995.96 191577 INTERMOUNTAIN GAS COMPAN` BOISE ID 2/18/2015 Gas billing $ 97.27 191577 INTERMOUNTAIN GAS COMPAN` BOISE ID 2/18/2015 Gas billing $ 499.13 Page 55 Check Number Vendor City State Check Date Description Amount 191577 INTERMOUNTAIN GAS COMPAN` BOISE ID 2/18/2015 Gas billing $ 1,827.63 191577 INTERMOUNTAIN GAS COMPAN` BOISE ID 2/18/2015 Gas billing $ 59.46 191577 INTERMOUNTAIN GAS COMPAN` BOISE ID 2/18/2015 Gas billing $ 386.16 191577 INTERMOUNTAIN GAS COMPAN` BOISE ID 2/18/2015 Gas billing $ 430.06 191577 INTERMOUNTAIN GAS COMPAN` BOISE ID 2/18/2015 Gas billing $ 1,873.72 191577 INTERMOUNTAIN GAS COMPAN` BOISE ID 2/18/2015 Gas billing $ 908.99 191577 INTERMOUNTAIN GAS COMPAN` BOISE ID 2/18/2015 Gas billing $ 514.39 191577 INTERMOUNTAIN GAS COMPAN` BOISE ID 2/18/2015 Gas billing $ 53.53 191577 INTERMOUNTAIN GAS COMPAN` BOISE ID 2/18/2015 Gas billing $ 514.40 191577 INTERMOUNTAIN GAS COMPAN` BOISE ID 2/18/2015 Gas billing $ 3,022.04 191577 INTERMOUNTAIN GAS COMPAN` BOISE ID 2/18/2015 Gas billing $ 515.68 191577 INTERMOUNTAIN GAS COMPAN` BOISE ID 2/18/2015 SKyline & High School G $ 4,138.88 191577 INTERMOUNTAIN GAS COMPAN` BOISE ID 2/18/2015 SKyline & High School G $ 5,106.27 504 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2015 Payroll accrual $ 82.38 504 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2015 Payroll accrual $ 19.27 504 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2015 Payroll accrual $ 15.19 504 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2015 Payroll accrual $ (36.27) 504 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2015 Payroll accrual $ 10.85 504 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2015 Payroll accrual $ 3.55 504 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2015 Payroll accrual $ (8.48) 504 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2015 Payroll accrual $ 2.54 504 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2015 Payroll accrual $ 36.27 504 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2015 Payroll accrual $ 8.48 504 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2015 Payroll accrual $ 213.79 504 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2015 Payroll accrual $ 50.00 504 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2015 Payroll accrual $ 31.14 504 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2015 Payroll accrual $ 7.28 504 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2015 Payroll accrual $ 13.87 504 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2015 Payroll accrual $ 3.24 504 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2015 Payroll accrual $ 12,697.38 504 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2015 Payroll accrual $ 703.95 504 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2015 Payroll accrual $ 48,519.16 504 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2015 Payroll accrual $ 4,146.61 504 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2015 Payroll accrual $ 122,881.51 504 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2015 Payroll accrual $ 6,141.68 504 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2015 Payroll accrual $ 3,058.06 504 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2015 Payroll accrual $ 11,347.43 504 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2015 Payroll accrual $ 969.77 504 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2015 Payroll accrual $ 28,699.04 504 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2015 Payroll accrual $ 1,475.85 Page 56 Check Number Vendor City State Check Date Description Amount 504 INTERNAL REVENUE SERVICE OGDEN UT 2/20/2015 Payroll accrual $ 76.12 61004 INTREPID SPORTSWEAR SEATTLE WA 2/11/2015 womens shooting shirts $ 1,268.00 191729 JACK'S TIRE & OIL INC NORTH LOGAN UT 3/5/2015 Open tire repair Bus 14 $ 195.00 191729 JACK'S TIRE & OIL INC NORTH LOGAN UT 3/5/2015 Open tire repair Bus 47 $ 48.00 191729 JACK'S TIRE & OIL INC NORTH LOGAN UT 3/5/2015 Open PO for bus #94-8 $ 145.00 191729 JACK'S TIRE & OIL INC NORTH LOGAN UT 3/5/2015 Open PO for buses B-51 $ 45.00 61059 JACKSON MISTY IONA ID 3/3/2015 reimburse meals,jump of $ 33.96 900276441 JACKSON, ANTHONY P AMMON ID 02/20/2015 Payroll Expense $ 2,130.15 900275467 JACKSON, JENNIFER M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 6,813.00 900276704 JACKSON, MISTY D IONA ID 02/20/2015 Payroll Expense $ 426.22 191730 JACOBSON PATTI IDAHO FALLS ID 3/5/2015 mileage $ 30.36 900276116 JACOBSON, PATTI K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,278.08 900276278 JAKUBOWSKI, BRITANY D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 550.38 61005 JAMBA JUICE AMMON ID 2/11/2015 167 jambas @ 2.25 ea fo $ 375.75 900276534 JARDINE, CASSIDY M AMMON ID 02/20/2015 Payroll Expense $ 2,744.96 900275707 JARDINE, LISA A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 807.25 900276346 JARNAGIN, AARON AMMON ID 02/20/2015 Payroll Expense $ 6,316.50 900275708 JARVIS, REBECCA A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,598.03 61041 JEA MANHATTAN KS 2/24/2015 annual membership Yearb $ 60.00 900276606 JENKINS, DOYLE H IDAHO FALLS ID 02/20/2015 Payroll Expense $ 552.50 2007921 JENKINS, KATHY L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 708.80 900276279 JENKS, STACEY J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,700.90 900275709 JENKS-ASAY, DESIREE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 917.31 191731 JENSEN TERRI IDAHO FALLS ID 3/5/2015 MILEAGE $ 66.22 900276705 JENSEN, HEATHER L DALLAS TX 02/20/2015 Payroll Expense $ 910.80 900276235 JENSEN, RICK B IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,026.25 900276442 JENSEN, RON A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,156.13 900275524 JENSEN, TERRI E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,572.77 900275570 JENSEN, VALERIE T IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,029.79 900276443 JENSEN, ZOLA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,809.03 64887 JIM'S TROPHY ROOM IDAHO FALLS ID 3/3/2015 plaque awards $ 148.00 191732 JJ KELLER & ASSOCIATES IN CAROL STREAM IL 3/5/2015 inspection books $ 1,347.11 900276188 JOHANSEN, KELLY J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,932.20 191680 JOHN C BERRY & SONS INC TETONIA ID 3/5/2015 Bulk diesel $ 3,809.16 191680 JOHN C BERRY & SONS INC TETONIA ID 3/5/2015 Bulk gas $ 1,092.51 191680 JOHN C BERRY & SONS INC TETONIA ID 3/5/2015 Bulk diesel $ 8,545.26 191680 JOHN C BERRY & SONS INC TETONIA ID 3/5/2015 bulk gas $ 1,663.98 191680 JOHN C BERRY & SONS INC TETONIA ID 3/5/2015 bulk diesel $ 12,594.00 900276189 JOHN, PAULA J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 5,072.05 63912 JOHNSON JON IDAHO FALLS ID 2/6/2015 Security IFPD FB vs Bla $ (75.00) Page 57 Check Number Vendor City State Check Date Description Amount 64835 JOHNSON JON IDAHO FALLS ID 2/6/2015 Security IFPD FB vs Bla $ 75.00 191647 JOHNSON ROBERT AMMON ID 3/4/2015 travel reim/per diem/tr $ 342.80 191647 JOHNSON ROBERT AMMON ID 3/4/2015 travel per diem/reim/NC $ 607.00 191733 JOHNSON ROBERT AMMON ID 3/5/2015 mileage $ 26.40 900276571 JOHNSON, ANN M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,910.97 900276347 JOHNSON, CYNTHIA J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,734.19 900276535 JOHNSON, DUSTY L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,581.70 900276513 JOHNSON, JOLEA D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,125.83 900275992 JOHNSON, JULIE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,176.87 900276117 JOHNSON, KAREN J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,556.64 900275525 JOHNSON, KATHLEEN IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,708.40 2008034 JOHNSON, LORETTA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 600.00 900276280 JOHNSON, LORETTA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,819.57 900275993 JOHNSON, LORI L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,104.71 900275710 JOHNSON, MONIQUE A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 545.00 900275960 JOHNSON, NICHOLETTE H IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,341.27 900275468 JOHNSON, ROBERT R AMMON ID 02/20/2015 Payroll Expense $ 4,728.84 900275994 JOHNSON, RONDA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 400.21 900276444 JOHNSON, WENDY L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 5,530.33 900275610 JOLLEY, MICHELE SHELLEY ID 02/20/2015 Payroll Expense $ 3,843.85 900276655 JONAK, SARAH A RIGBY ID 02/20/2015 Payroll Expense $ 65.00 64864 JONES SCHOOL SUPPLY CO. IRMO SC 2/19/2015 Music Medals $ 124.95 900276038 JONES, GLORIA ANN IDAHO FALLS ID 02/20/2015 Payroll Expense $ 730.48 2007998 JONES, JASON M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 40.00 2007929 JONES, KAREN M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 981.70 900275469 JONES, KEVIN G IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,832.72 900276039 JONES, KIM C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 853.58 900275859 JONES, LAURI B IDAHO FALLS ID 02/20/2015 Payroll Expense $ 991.66 900276583 JONES, LINDA GRACE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 723.28 900276348 JONES, MADELINE C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,276.80 900276349 JONES, RICKY L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,310.82 2007965 JORDE, STEVE J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,842.17 900275860 JORGENSEN, ZOE A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 5,008.33 191734 JR ASSOCIATES, LLC MISSOULA MT 3/5/2015 50 Concert Band Folders $ 1,498.38 64888 JUDD DARREN IDAHO FALLS ID 3/3/2015 Reim for Wrestling tour $ 41.94 64865 JUND JOHN TWIN FALLS ID 2/19/2015 Coaching clinic registr $ 55.00 64865 JUND JOHN TWIN FALLS ID 2/19/2015 Coaching clinic registr $ 110.00 61015 JW PEPPER & SON INC EXTON PA 2/12/2015 irish suite clarinet ch $ 23.49 61037 JW PEPPER & SON INC EXTON PA 2/20/2015 chamber music Band $ 47.94 900275611 KAHN JR, JERRY A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,819.57 Page 58 Check Number Vendor City State Check Date Description Amount 2007930 KAHN, DIANA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,216.44 900276190 KAHN, JENNIFER A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,213.51 900275808 KANE, TERRESA L RIGBY ID 02/20/2015 Payroll Expense $ 1,522.80 900276281 KANIRIE, EMMA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,215.22 2008013 KARLI, TRACY M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 198.45 900276191 KAVRAN, DEBORAH J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 536.57 900276445 KAZAN, ANTHONY J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,035.63 191735 KCDA KENT WA 3/5/2015 Office Supplies $ 83.90 191735 KCDA KENT WA 3/5/2015 Office Supplies $ 38.40 191735 KCDA KENT WA 3/5/2015 Office Supplies $ 80.40 191735 KCDA KENT WA 3/5/2015 Office Supplies $ 80.40 191735 KCDA KENT WA 3/5/2015 Office Supplies $ 102.00 191735 KCDA KENT WA 3/5/2015 Office Supplies $ 273.12 191735 KCDA KENT WA 3/5/2015 Office Supplies $ 200.10 191735 KCDA KENT WA 3/5/2015 Office Supplies $ 94.80 191735 KCDA KENT WA 3/5/2015 Office Supplies $ 75.36 191561 KECK DANIEL IONA ID 2/11/2015 travel per diem/IASEAB $ 93.00 191648 KECK DANIEL IONA ID 3/4/2015 Travel per diem/Utah re $ 127.00 900275470 KECK, DANIEL J IONA ID 02/20/2015 Payroll Expense $ 7,637.42 900276656 KEENER, VICKI L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 399.00 900276607 KELLER, KRISTEN H IDAHO FALLS ID 02/20/2015 Payroll Expense $ 204.49 900275809 KELLER, LAUREN K AMMON ID 02/20/2015 Payroll Expense $ 2,943.02 10154 KELLY CANYON RIRIE ID 2/26/2015 Ski Club trip 2/13/15 $ 294.00 900275674 KELLY, LEE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 845.30 900276536 KELSCH, REBECCA A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,674.13 2007948 KER, PAULA B IDAHO FALLS ID 02/20/2015 Payroll Expense $ 806.73 2008035 KERNER JR, JAMES A SHELLEY ID 02/20/2015 Payroll Expense $ 360.00 900276446 KERNER JR, JAMES A SHELLEY ID 02/20/2015 Payroll Expense $ 4,743.91 900275612 KERSH, CHRISTOPHER S IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,744.96 191736 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 3/5/2015 Open PO for Parts stock $ 75.00 191736 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 3/5/2015 Open PO for Parts Bus # $ 25.00 191736 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 3/5/2015 Open PO for Parts stock $ 11.47 191736 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 3/5/2015 Open PO for Parts Bus 1 $ 25.00 191736 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 3/5/2015 Open PO for Parts M-12 $ 20.75 191736 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 3/5/2015 Open PO for Parts $ 294.34 191736 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 3/5/2015 return for parts $ (294.34) 191736 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 3/5/2015 Open PO for Parts stock $ 250.00 191736 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 3/5/2015 Open PO for Parts $ 163.53 900276447 KEYES, LISA A RIGBY ID 02/20/2015 Payroll Expense $ 4,005.08 900276514 KEYES, MICHAEL C RIGBY ID 02/20/2015 Payroll Expense $ 2,751.40 Page 59 Check Number Vendor City State Check Date Description Amount 900276572 KILLGORE, SARAH B IDAHO FALLS ID 02/20/2015 Payroll Expense $ 304.39 191737 KIMMET PENNY IDAHO FALLS ID 3/5/2015 mileage $ 63.72 191737 KIMMET PENNY IDAHO FALLS ID 3/5/2015 mileage $ 54.38 900276448 KIMMET, NICK J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 5,240.23 900275526 KIMMET, PENNY A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,448.91 61060 KING KARIE IONA ID 3/3/2015 senior night gift Cheer $ 45.00 900276350 KING, ROBYN R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,235.07 900275861 KIRK, SHELBY B IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,374.50 900276351 KIRKHAM, MISTY D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,265.88 900276352 KLEIN, SUZETTE H IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,805.80 900276584 KLINGLER, CALLIE A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 114.50 900276236 KLINGLER, WILLIAM KEVIN REY-BURG ID 02/20/2015 Payroll Expense $ 7,083.58 900275995 KLOMPIEN, VALERIE L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 809.20 900275810 KNIGHT, MELISSA R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 610.95 900276192 KNUDSEN, DAN L AMMON ID 02/20/2015 Payroll Expense $ 4,556.64 900276353 KOEPPLIN, ROBERT IONA ID 02/20/2015 Payroll Expense $ 4,818.98 900276354 KOKRDA, VANESSA A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,674.13 191738 KONE, INC Los Angeles CA 3/5/2015 IFHS Elevator Repair $ 553.06 191738 KONE, INC Los Angeles CA 3/5/2015 IFHS Elevator Repair $ 14.16 191738 KONE, INC Los Angeles CA 3/5/2015 IFHS Maintenance Agreem $ 1,060.05 191738 KONE, INC Los Angeles CA 3/5/2015 Elevator Maintenance Ag $ 384.00 191738 KONE, INC Los Angeles CA 3/5/2015 Elevator Maintenance Ag $ 384.00 900276193 KOPP, TERESA D AMMON ID 02/20/2015 Payroll Expense $ 1,219.98 900275906 KORENKE STANGER, JENNIFER n IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,448.91 900276355 KOTECKI, DAVID A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,664.44 900276608 KOWALL, SHERILL F IDAHO FALLS ID 02/20/2015 Payroll Expense $ 524.50 900275571 KROLL, DEBORAH K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 864.11 900275907 KUCERA, NATASHA ANN IDAHO FALLS ID 02/20/2015 Payroll Expense $ 949.20 900276609 KUTSCHE, DAWN R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 390.00 900275961 LADOW, HEATHER MAR IDAHO FALLS ID 02/20/2015 Payroll Expense $ 509.84 900276449 LAITINEN, KAREN R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,741.71 900276282 LAKE, AMBER C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,333.34 900276450 LANCASTER, KATHY L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,448.91 60995 LANDAUER RICHARD SHELLEY ID 2/10/2015 reimburse food Gem Stat $ 53.96 60995 LANDAUER RICHARD SHELLEY ID 2/11/2015 reimburse food Gem Stat $ (53.96) 900275764 LANDON, BRIEANNA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 813.19 900276515 LANDON, DEBBIE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,237.94 900276610 LANDON, PAUL E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 585.00 2007949 LANE, DALINDA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 718.20 900276657 LANEY, CAROLYN J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 194.38 Page 60 Check Number Vendor City State Check Date Description Amount 900275711 LANGE, CHANDRA A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,744.96 900276573 LANGHORST, MARIA E MIDLAND MI 02/20/2015 Payroll Expense $ 819.64 900275572 LAPIER, BREKANA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 633.15 64878 LARSEN JEANNINE IDAHO FALLS ID 2/26/2015 Accompanyist for Skyh $ 32.00 211722 LARSEN JEANNINE IDAHO FALLS ID 3/3/2015 Choir Accompanist $ 64.00 900275573 LARSEN, BRITNEY B AMMON ID 02/20/2015 Payroll Expense $ 816.25 2007891 LARSEN, CAROL L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,741.71 900276451 LARSEN, DENISE J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,214.76 900275675 LARSEN, TAMARA L AMMON ID 02/20/2015 Payroll Expense $ 931.80 900276658 LARSON, CEANNA J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 130.00 900276537 LARSON, DEANNA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,448.91 900276611 LARSON, GORDON A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,072.50 2007922 LARSON, JILL M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,004.48 900275765 LARSON, MARINA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 917.05 2007936 LARSON, SHERRI L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 952.31 900276659 LASKY, NANCY ANN IDAHO FALLS ID 02/20/2015 Payroll Expense $ 747.50 900275676 LAWRENCE, CRIS C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 668.34 2007912 LAWRENCE, MICHELLE D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,604.64 900275613 LAWSON, JULIE W IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,824.47 900276356 LAYLAND, CYNTHIA J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 150.75 900275862 LEATHAM, VICKI J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,693.03 900276538 LEAVITT, AMBER L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 714.18 900276706 LECKINGTON, SAVANNAH IDAHO FALLS ID 02/20/2015 Payroll Expense $ 255.60 191739 LEE ANGELA IDAHO FALLS ID 3/5/2015 mileage $ 61.78 191578 LEE CHARLYSS IDAHO FALLS ID 2/18/2015 IDLA refund $ 75.00 191740 LEE PESKY LEARNING CENTER BOISE ID 3/5/2015 Lee Pesky Workshop $ 4,429.36 900275527 LEE, ANGELA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,955.67 900275908 LEE, PAMELA F IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,863.12 900276539 LEHTO, SHELLY V IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,674.13 900275712 LEISHMAN, HEATHER S AMMON ID 02/20/2015 Payroll Expense $ 2,674.13 900276283 LEMPKE, KIMBERLY L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,091.59 900275614 LESTER, JENELL C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 908.70 900276574 LEWIS, DIANE M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,053.75 191591 LIFEMAP ASSURANCE CO SEATTLE WA 2/20/2015 Payroll accrual $ 165.00 191591 LIFEMAP ASSURANCE CO SEATTLE WA 2/20/2015 Payroll accrual $ 1,315.73 191591 LIFEMAP ASSURANCE CO SEATTLE WA 2/20/2015 Payroll accrual $ 2,627.50 191591 LIFEMAP ASSURANCE CO SEATTLE WA 2/20/2015 Payroll accrual $ 206.04 191741 LIGHTSPEED TECHNOLOGIES I TUALATIN OR 3/5/2015 Sound System $ 1,073.00 60590 LILJENQUIST JACKSON IDAHO FALLS ID 2/20/2015 reimburse zurchers supp $ (20.22) 900276194 LINCOLN, MARK J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,719.27 Page 61 Check Number Vendor City State Check Date Description Amount 900276040 LINCOLN, PENNY A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,885.24 900275471 LINDBERG, LUCILLE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,071.83 191742 LINDEN PARK ELEMENTARY IDAHO FALLS ID 3/5/2015 Reimbursement $ 39.46 191649 LINDLEY LANCE IONA ID 3/4/2015 Travel per diem/Utah re $ 127.00 900275996 LINDLEY, LANCE J IONA ID 02/20/2015 Payroll Expense $ 6,910.33 900275574 LINDSEY, NEVA A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,433.51 900276357 LINN, MELINDA J VICTOR ID 02/20/2015 Payroll Expense $ 3,485.25 900276452 LITTEER, ROBERT IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,348.86 191743 LITTLE CAESARS-ELCEE,INC. HAILEY ID 3/5/2015 Pizza $ 767.00 191563 LITTLE KIM IDAHO FALLS ID 2/11/2015 reimbursement $ 20.44 900276453 LITTLE, KIM L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,231.97 900276118 LITTLEFORD, BARBARA G IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,744.04 900276284 LIU, DIANE WM IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,194.63 900276285 LIU, KEN IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,457.25 900276540 LIVINGSTON, BRIANA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,341.27 900276195 LIVINGSTON, DAVID K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,463.59 900276541 LIVINGSTON, STACY L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,672.00 900275713 LIZARRAGA, KITTY M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,122.19 900276119 LLOYD, PATRICK L CHUBBUCK ID 02/20/2015 Payroll Expense $ 3,979.04 900276660 LOCASCIO, DESTRY J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 130.00 900276612 LOCKIE, TAMARA K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 130.00 900276358 LOFTHOUSE, VAL J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,150.20 900275528 LOFTUS, JULIE J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 753.83 900275714 LONG, DONNA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,134.86 900276454 LONG, SARAH M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,711.98 191744 LONGFELLOW ELEMENTARY IDAHO FALLS ID 3/5/2015 Reimbursement $ 293.41 191744 LONGFELLOW ELEMENTARY IDAHO FALLS ID 3/5/2015 Reimbursement $ 49.00 900275529 LONGHURST, CLAIRENE P IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,580.77 900275863 LONGMORE, KINDY S IONA ID 02/20/2015 Payroll Expense $ 2,847.25 900276196 LOOSLIE, DONNA P AMMON ID 02/20/2015 Payroll Expense $ 1,066.41 900276041 LOPEZ, BRENDA J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,282.57 900276042 LORD, PATRICIA D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,556.64 900276197 LORDS, CARRIE L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,418.86 900276198 LOTTES, TERRI L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 791.00 900276043 LOUNSBURY, KATHRYN RIGBY ID 02/20/2015 Payroll Expense $ 2,759.13 900276359 LOVE, MADELAINE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,543.50 191745 LOWE'S ATLANTA GA 3/5/2015 Samsung Refrigerator $ 1,423.10 900276199 LUCKAU, CAROLYN B IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,176.23 900275864 LUCKAU, RICHARD P IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,305.40 900276661 LYBBERT, ANGELA J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 292.64 Page 62 Check Number Vendor City State Check Date Description Amount 61027 LYLE AUSTIN IDAHO FALLS ID 2/19/2015 judge debate $ 150.00 900276360 MACAUSLAND, LYNN E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,054.84 900276286 MACHUGA, LEE N IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,642.50 900276287 MACHUGA, ROBERTA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,546.03 61006 MADISON HIGH SCHOOL REY-BURG ID 2/11/2015 entry fee Debate $ 15.00 191564 MADISON HIGH SCHOOL REY-BURG ID 2/11/2015 Wrestling tournament/ S $ 350.00 191746 MADISON HIGH SCHOOL REY-BURG ID 3/5/2015 Golf Entry Fee /Skyline $ 100.00 191746 MADISON HIGH SCHOOL REY-BURG ID 3/5/2015 Golf Entry Fee /Skyline $ 100.00 191650 MADISON JR. HIGH REY-BURG ID 3/4/2015 USRV - Basketball Tourn $ 320.27 191650 MADISON JR. HIGH REY-BURG ID 3/4/2015 USRV - Basketball Tourn $ 347.16 900276662 MADSEN, KRISTY J FIRTH ID 02/20/2015 Payroll Expense $ 270.25 900276542 MALAN, HEIDI E SHELLEY ID 02/20/2015 Payroll Expense $ 1,090.01 900275997 MANLEY, ALEXA E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,681.91 900275615 MANLEY, CHRISTOPHER L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,599.17 900276200 MANN, TONI L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,754.13 211716 MARJONEN TERRA IDAHO FALLS ID 2/20/2015 Travel - IMLA Conferenc $ 80.00 900276120 MARJONEN, TERRA A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,799.13 900275865 MARKISS, SHAWNA K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 968.07 191629 MARLOW RYAN IDAHO FALLS ID 3/2/2015 per diem/State basketba $ 100.00 900276575 MARLOW, RYAN L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 429.75 900275962 MARQUEZ, GUADALUPE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,753.89 191579 MARSHALL DEBORAH SHELLEY ID 2/18/2015 travel per diem/IASEAB $ 93.00 900275472 MARSHALL, DEBORAH SHELLEY ID 02/20/2015 Payroll Expense $ 6,656.99 900275963 MARSHALL, JULIE A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,121.75 900276585 MARSHALL, KELLI IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,189.50 900276613 MARTIN III, PAUL P IDAHO FALLS ID 02/20/2015 Payroll Expense $ 490.50 191630 MARTIN MARCO IDAHO FALLS ID 3/2/2015 per diem/State basketba $ 100.00 900276044 MARTIN, KAREN M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,582.01 900276361 MARTIN, KELLE L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,969.67 900275473 MARTIN, KERRY T IDAHO FALLS ID 02/20/2015 Payroll Expense $ 6,163.92 900276362 MARTIN, MARCO IDAHO FALLS ID 02/20/2015 Payroll Expense $ 5,085.03 900276543 MARTINEZ, CATALINA AMMON ID 02/20/2015 Payroll Expense $ 2,894.00 900275575 MARTINEZ, JEANNIE L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 912.85 900276516 MARZOLF, DIANNA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 5,273.42 2007950 MATHEWS, CYNTHIA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 881.27 2007944 MATHEWS, VIRGINIA REED IDAHO FALLS ID 02/20/2015 Payroll Expense $ 965.40 900275715 MATOSICH, ANITA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,235.07 900275811 MATSON, KRISTIN G IDAHO FALLS ID 02/20/2015 Payroll Expense $ 730.61 900275866 MATTHEWS, GLENDA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,556.64 900276288 MATZ, JUDITH A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,064.04 Page 63 Check Number Vendor City State Check Date Description Amount 900275812 MAURER, TERRA J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 897.85 900276455 MAYES, KRISTA K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,382.67 900275677 MCAFFEE, DEBRA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 931.80 900276121 MCAFFEE, ELLIE R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,580.81 900276690 MCARTHUR, ALICE M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 488.03 900275909 MCBRIDE, STACY M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 776.36 900275998 MCCALL, KIMI L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,418.54 900275576 MCCALVY, TIFFANY S IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,728.80 900275910 MCCARTNEY, CARA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 5,365.75 900276363 MCCARTY, MARTIN D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,319.06 191747 MCCI TALLAHASSEE FL 3/5/2015 Laserfiche Support Rene $ 18,541.60 191747 MCCI TALLAHASSEE FL 3/5/2015 scanner licensing and s $ 417.26 2007913 MCCLERNON, ROBERT J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,819.57 900276289 MCCOMAS, KAREN V IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,650.04 900276456 MCCOY, EMILY J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,095.29 900276364 MCCUBBIN, JAMES E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,698.04 900276122 MCGARRY, MICHELLE C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,577.39 2008022 MCGARY, BRYAN J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 401.60 900276502 MCGUIRE, SHARON L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,560.97 900276237 MCGUYER, MICHAEL D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,286.49 900276365 MCGUYER, REBECCA A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,605.52 900275964 MCKAY, JERI L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 799.91 900275911 MCKELVEY, MARGARET E MACKAY ID 02/20/2015 Payroll Expense $ 4,956.25 900275813 MCKENNA, D'ANN E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,741.71 900275867 MCKERIGAN, MITCHELL G IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,717.49 900276045 MCKINLAY, WENDY C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,298.51 900276544 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,939.55 900276046 MCMULLEN, AMY F IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,105.78 900276457 MCMURTREY, ALAN R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,958.91 900275965 MCMURTREY, KAITLYN J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,751.40 900276663 MEACHAM, TARA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 65.00 191748 MEADOW GOLD DAIRIES DENVER CO 3/5/2015 MILK BILLS $ 27,462.09 900276238 MEAGHER, CAROLINE E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,300.37 900275530 MEANS, JESSICA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,908.15 191749 MECHAM DIANE IDAHO FALLS ID 3/5/2015 MILEAGE $ 13.11 900275531 MECHAM, DIANE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,954.38 900275532 MECHAM, GERALDINE L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 868.48 900276614 MEIKLE, DORAL KENT IDAHO FALLS ID 02/20/2015 Payroll Expense $ 650.00 900275912 MELDRUM, JULIE A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,940.39 900275616 MENA, ANA N IDAHO FALLS ID 02/20/2015 Payroll Expense $ 812.88 Page 64 Check Number Vendor City State Check Date Description Amount 900276615 MENSER, PAUL IDAHO FALLS ID 02/20/2015 Payroll Expense $ 910.00 900275868 MERCADO, CHRISTINA A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,641.63 900275433 MERCHANT, DARCIE D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 648.23 900275617 MERKLEY, PAMELA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,361.61 61016 MERRILL WENDY IDAHO FALLS ID 2/12/2015 reimburse home depot pa $ 161.51 900276616 MERRILL, HELEN M RIGBY ID 02/20/2015 Payroll Expense $ 40.00 900276123 MERRILL, LINDSEY L AMMON ID 02/20/2015 Payroll Expense $ 4,108.42 900276201 MERRILL, VANNA R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 893.03 191651 MEYER CHASE IDAHO FALLS ID 3/4/2015 travel per diem/NCCE/Po $ 232.00 900276366 MEYER, CHASE M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,614.27 900276202 MICEK, MONICA S IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,611.80 191750 MIDGLEY HUBER INC SALT LAKE CITY UT 3/5/2015 Taylorview Heat Pump $ 2,412.00 191751 MIKE'S MUSIC IDAHO FALLS ID 3/5/2015 Open P.O. for sound equ $ 719.99 191751 MIKE'S MUSIC IDAHO FALLS ID 3/5/2015 Open P.O. for sound equ $ 71.92 191751 MIKE'S MUSIC IDAHO FALLS ID 3/5/2015 Open P.O. for sound equ $ 399.99 900275618 MILES, JOYCE A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,222.50 191652 MILLER TERRY IDAHO FALLS ID 3/4/2015 travel per diem/ASCD/Ho $ 177.00 900276458 MILLER, BARBARA J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 5,713.18 900275766 MILLER, KELLIE L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,736.29 900275619 MILLER, LAURA REY-BURG ID 02/20/2015 Payroll Expense $ 2,971.49 900276290 MILLER, PAM A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 843.70 900276664 MILLER, PEGGY K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 707.50 900275913 MILLER, RACHEL A RIGBY ID 02/20/2015 Payroll Expense $ 4,648.09 900275474 MILLER, RENE M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,423.81 900275966 MILLER, TERRY L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 6,683.75 900276459 MILLS, PERRY A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,112.90 900276460 MILLS, TAYA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,743.55 900276124 MITCHELL, KATHY A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,174.33 900276291 MITCHELL, PATRICIA A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 634.19 900276617 MIZELL, SUSANNA A LAS VEGAS NV 02/20/2015 Payroll Expense $ 40.00 900275869 MOLINA, CRYSTAL N IDAHO FALLS ID 02/20/2015 Payroll Expense $ 760.22 61028 MOLINO PETER IDAHO FALLS ID 2/19/2015 reimburse glazier Clinn $ 497.00 900276461 MOLINO, DIANA C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 6,245.92 900275475 MOLINO, PETER S IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,523.08 900276691 MONK, AMBER N IDAHO FALLS ID 02/20/2015 Payroll Expense $ 42.53 900276462 MONK, DARIN M AMMON ID 02/20/2015 Payroll Expense $ 4,398.49 900275533 MONK, NANCY A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 875.27 900276707 MOORE, JAMI H IDAHO FALLS ID 02/20/2015 Payroll Expense $ 603.00 900275914 MOORE, JANICA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 712.80 2008014 MOORE, PATRICIA D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 105.30 Page 65 Check Number Vendor City State Check Date Description Amount 900275476 MOOREFIELD, BRANDON L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,054.58 900275477 MORENO, BRANDI D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,609.23 2007999 MOREY, PATRICIA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 25.50 900275814 MORGAN, BARBARA J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 401.36 900276367 MORGAN, COURTNEY IDAHO FALLS ID 02/20/2015 Payroll Expense $ 5,404.28 900276125 MORGAN, KRISTEN A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,169.13 900275577 MORGAN, MARGARET RIGBY ID 02/20/2015 Payroll Expense $ 1,260.73 900275915 MORGAN, MARK R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,763.34 900276292 MORGAN, ROGER T IDAHO FALLS ID 02/20/2015 Payroll Expense $ 106.00 900275534 MORGAN, TRACY S IDAHO FALLS ID 02/20/2015 Payroll Expense $ 818.05 900276203 MORGAN, TRACY SHAYNE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,729.71 900276618 MORREALE, STEVEN A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 260.00 900276463 MORRIS, ROBERT W AMMON ID 02/20/2015 Payroll Expense $ 4,312.34 900276665 MORRIS, SANDRA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 390.00 900275620 MORRISON, MARCI IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,039.17 2008015 MORRISON, TODD F IDAHO FALLS ID 02/20/2015 Payroll Expense $ 36.45 2007898 MORTENSEN, JANINE L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,824.47 900275916 MORTENSEN, PENNY A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 836.03 900276126 MOSHER, KADDY E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 753.83 900276239 MOSS, BRUCE W IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,968.47 900275578 MOSS, NANCY J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,105.78 2007906 MOULTON, NORMA Y IDAHO FALLS ID 02/20/2015 Payroll Expense $ 822.59 900276368 MOULTON, SHARI V FIRTH ID 02/20/2015 Payroll Expense $ 3,460.04 14012 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 2/13/2015 Water,cooler rental $ 41.00 61053 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 3/2/2015 4-upstairs/3 downstairs $ 28.00 61053 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 3/2/2015 4upstairs/4downstairs w $ 32.00 61053 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 3/2/2015 2 monthly rentals on co $ 10.00 191752 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 3/5/2015 Water $ 68.00 191752 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 3/5/2015 Water $ 4.00 191752 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 3/5/2015 Water $ 12.00 191752 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 3/5/2015 Water $ 52.00 191752 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 3/5/2015 Water Cooler for music $ 4.00 191752 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 3/5/2015 Water Cooler for music $ 4.00 191752 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 3/5/2015 Water Cooler for music $ 4.00 191753 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 3/5/2015 ACCOUNT # 200039 DOT dr $ 844.72 191653 MOUNTAIN VIEW MIDDLE SCHO BLACKFOOT ID 3/4/2015 USRV - Basketball Tourn $ 320.27 191653 MOUNTAIN VIEW MIDDLE SCHO BLACKFOOT ID 3/4/2015 USRV - Basketball Tourn $ 347.16 900275767 MUELLER, STEVE A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,745.66 191754 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/5/2015 Fresh Fruit & Vegetable $ 370.43 191754 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/5/2015 Fresh Fruit & Vegetable $ 340.19 Page 66 Check Number Vendor City State Check Date Description Amount 191754 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/5/2015 Fresh Fruit & Vegetable $ 340.19 191754 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/5/2015 Fresh Fruit & Vegetable $ 384.70 191754 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/5/2015 Fresh Fruit & Vegetable $ 340.19 191754 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/5/2015 Fresh Fruit & Vegetable $ 746.16 191754 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/5/2015 Fresh Fruit & Vegetable $ 725.67 191754 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/5/2015 Fresh Fruit & Vegetable $ 636.23 191754 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/5/2015 Fresh Fruit & Vegetable $ 815.11 191754 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/5/2015 Fresh Fruit & Vegetable $ 682.27 191754 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/5/2015 Produce $ 762.15 191754 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/5/2015 Produce $ 738.40 191754 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/5/2015 Fresh Fruit & Vegetable $ 680.45 191754 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/5/2015 Fresh Fruit & Vegetable $ 636.69 191754 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/5/2015 Fresh Fruit & Vegetable $ 592.93 191754 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/5/2015 Fresh Fruit & Vegetable $ 743.87 191754 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/5/2015 Fresh Fruit & Vegetable $ 573.27 191754 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/5/2015 Produce $ 215.45 191754 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/5/2015 Produce $ 112.00 191754 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/5/2015 Fresh Fruit & Vegetable $ 477.25 191754 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/5/2015 Fresh Fruit & Vegetable $ 438.92 191754 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/5/2015 Fresh Fruit & Vegetable $ 400.59 191754 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/5/2015 Fresh Fruit & Vegetable $ 548.21 191754 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/5/2015 Fresh Fruit & Vegetable $ 438.92 191754 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/5/2015 Produce $ 889.30 191754 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/5/2015 Fresh Fruit & Vegetable $ 61.32 191754 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 3/5/2015 Produce $ (46.80) 900275535 MURDOCH, LORI D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 979.17 14011 MURDOCK JENNIFER AMMON ID 2/10/2015 Student Government $ 16.74 900276204 MURDOCK, JENNIFER AMMON ID 02/20/2015 Payroll Expense $ 4,783.35 900276127 MURPHY, AMY L AMMON ID 02/20/2015 Payroll Expense $ 674.48 900275999 MURPHY, LOIS L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,512.98 900275870 MURRAY, NANCY J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,180.08 2008016 MURRAY, REBECCA A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 64.80 191755 MUSIC CARE IDAHO FALLS ID 3/5/2015 Open P.O. for Musicare $ 186.45 191756 MUSICIAN'S FRIEND THOUSAND OAKS CA 3/5/2015 Drums and drum heads fo $ 880.00 191756 MUSICIAN'S FRIEND THOUSAND OAKS CA 3/5/2015 Drums and drum heads fo $ 284.00 64866 MYERS PAM IDAHO FALLS ID 2/19/2015 Reim for WalMart purcha $ 62.19 64879 MYERS PAM IDAHO FALLS ID 2/26/2015 Reim for Classy Threads $ 544.50 2008009 NAKAMURA, COLETTE M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 832.00 191757 NAPA AUTO PARTS TWIN FALLS ID 3/5/2015 open PO for parts $ 197.69 191757 NAPA AUTO PARTS TWIN FALLS ID 3/5/2015 open po for parts $ 819.41 Page 67 Check Number Vendor City State Check Date Description Amount 191757 NAPA AUTO PARTS TWIN FALLS ID 3/5/2015 open po for parts $ 347.77 900275917 NARDINI, TAMMY J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 420.00 900276517 NARUS, KAREN M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 970.10 900276128 NATE, JEFF K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,082.05 900275716 NATE, KIM L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,004.96 61007 NATIONAL SPEECH & DEBATE RIPON WI 2/11/2015 membership fee Debate $ 25.00 61017 NATIONAL SPEECH & DEBATE RIPON WI 2/12/2015 add on membership fees $ 15.00 61017 NATIONAL SPEECH & DEBATE RIPON WI 2/19/2015 add on membership fees $ (15.00) 64870 NAWROCKI JULIE IDAHO FALLS ID 2/23/2015 Reim for Yearbook Popco $ 17.00 64892 NAWROCKI JULIE IDAHO FALLS ID 3/5/2015 Reim for Wa1Mart Ipad C $ 34.88 900276369 NAWROCKI, JULIE A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,920.47 900276666 NEBEKER, CINDY A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 519.88 900276667 NEIL, MEISHA G IDAHO FALLS ID 02/20/2015 Payroll Expense $ 757.10 900275967 NEITZEL, CHERYL R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,292.92 900275579 NELSON, AMANDA S IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,382.97 900275434 NELSON, AMBER D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,026.87 900276518 NELSON, ASHLI C POCATELLO ID 02/20/2015 Payroll Expense $ 2,812.58 900276464 NELSON, BARBARA J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,573.02 900276205 NELSON, DEBRA K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,190.23 900275536 NELSON, JANICE M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 833.25 900275815 NELSON, TAMERA K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,921.12 900276370 NEWMAN, DENISE Y IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,130.88 900275918 NEWMAN, JANINA M REY-BURG ID 02/20/2015 Payroll Expense $ 2,863.12 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 Statement credit $ (20.02) 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD AND NON $ 81.06 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD AND NON $ 135.10 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD AND NON $ 344.00 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD AND NON $ 65.85 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD AND NON $ 93.22 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD $ 2,348.70 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD $ 321.75 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 Food and Non Food $ 2,014.92 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 Food and Non Food $ 59.40 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD $ 107.25 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 Food and Non Food $ 89.10 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD AND NON $ 67.55 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD AND NON $ 135.10 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD AND NON $ 56.50 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD AND NON $ 258.00 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD AND NON $ 363.00 Page 68 Check Number Vendor City State Check Date Description Amount 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD AND NON $ 131.70 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 Food and Non Food $ 1,667.56 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 Food and Non Food $ 128.54 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD $ 707.10 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD AND NON $ 67.55 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD AND NON $ 135.10 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD AND NON $ 86.70 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD AND NON $ 113.00 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD AND NON $ 172.00 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD AND NON $ 65.85 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD $ 939.75 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 Food and Non Food $ 2,290.41 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 Food and Non Food $ 128.54 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 Credit memo $ (201.30) 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD $ 1,047.76 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD AND NON $ 324.24 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD AND NON $ 113.00 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD AND NON $ 344.00 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD AND NON $ 72.60 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD AND NON $ 65.85 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD AND NON $ 605.93 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD AND NON $ 325.25 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD $ 671.25 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 Food and Non Food $ 1,448.79 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 Food and Non Food $ 128.54 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD AND NON $ 135.10 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 Food and Non Food $ 29.70 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD $ 2,875.44 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD AND NON $ 86.70 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD AND NON $ 36.30 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD AND NON $ 105.70 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD AND NON $ 131.70 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD AND NON $ 186.44 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD $ 1,652.00 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD $ 603.90 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 Food and Non Food $ 1,137.04 191759 NICHOLAS & CO SALT LAKE CITY UT 3/5/2015 Food and Non Food $ 177.76 900275537 NICHOLS, DIANNE F IDAHO FALLS ID 02/20/2015 Payroll Expense $ 430.00 900276293 NICHOLS, JANICE L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,128.99 900276465 NICHOLS, LINDA J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,885.24 Page 69 Check Number Vendor City State Check Date Description Amount 900275478 NICHOLS, TAWNYA E SHELLEY ID 02/20/2015 Payroll Expense $ 1,806.42 900275768 NIELSEN, AMBER T IDAHO FALLS ID 02/20/2015 Payroll Expense $ 869.52 900276206 NIELSEN, KENDELL L REY-BURG ID 02/20/2015 Payroll Expense $ 4,248.96 900276466 NIELSEN, RULON DAVID IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,574.28 900276619 NIGHTINGALE, KILE F IDAHO FALLS ID 02/20/2015 Payroll Expense $ 650.00 900276371 NOBLE, ALISON L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,361.86 191760 NORCO, INC BOISE ID 3/5/2015 cylinder rental $ 15.38 191760 NORCO, INC BOISE ID 3/5/2015 cylinder rental $ 91.20 900276620 NORRELL, KAREN J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,197.25 64851 NORTHERN UTAH VOLLEYBALL KAYSVILLE UT 2/12/2015 Club Volleyball Tournam $ 1,000.00 64867 NORTHERN UTAH VOLLEYBALL KAYSVILLE UT 2/19/2015 Tournament fee $ 50.00 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 COMMODITY FOOD $ 1,433.70 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 BID ITEMS FOOD $ 1,640.17 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 BID ITEMS FOOD $ 1,656.93 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 Food and Non Food $ 2,195.00 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 Food and Non Food $ 750.33 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 BID ITEMS FOOD $ 2,075.45 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 BID ITEMS FOOD $ 834.80 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 BID ITEMS FOOD AND NON $ 494.00 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 BID ITEMS FOOD AND NON $ 220.30 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 BID ITEMS FOOD AND NON $ 110.15 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 Commodity Foods $ 380.10 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 BID ITEMS FOOD AND NON $ 494.00 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 BID ITEMS FOOD AND NON $ 114.90 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 BID ITEMS FOOD AND NON $ 110.15 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 BID ITEMS FOOD AND NON $ 110.15 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 BID ITEMS FOOD $ 420.96 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 BID ITEMS FOOD $ 82.40 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 BID ITEMS FOOD $ 397.54 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 BID ITEMS FOOD $ 3,633.07 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 FOOD AND NON FOOD ITEMS $ 1,367.31 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 Food and Non Food $ 2,534.70 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 Commodity Foods $ 7,985.30 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 Commodity Foods $ 818.10 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 FOOD AND NON FOOD ITEMS $ 301.50 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 BID ITEMS FOOD AND NON $ 494.00 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 BID ITEMS FOOD AND NON $ 114.90 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 BID ITEMS FOOD $ 303.03 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 BID ITEMS FOOD $ 487.00 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 BID ITEMS FOOD $ 175.10 Page 70 Check Number Vendor City State Check Date Description Amount 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 FOOD AND NON FOOD ITEMS $ 1,088.00 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 Commodity Foods $ 4,822.28 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 BID ITEMS FOOD $ 111.95 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 FOOD AND NON FOOD ITEMS $ 483.12 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 FOOD AND NON FOOD ITEMS $ 301.50 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 BID ITEMS FOOD $ 395.24 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 BID ITEMS FOOD $ 666.00 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 BID ITEMS FOOD $ 82.40 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 BID ITEMS FOOD $ 435.24 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 BID ITEMS FOOD AND NON $ 494.00 191761 NORTHWEST DIST SERVICES I EMMETT ID 3/5/2015 BID ITEMS FOOD AND NON $ 114.90 900275538 NOVAK, DREMA J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 675.66 900276372 NOVASCONE, KRISTA A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,819.67 900275968 NUKAYA, IRENE M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,741.71 900276467 NUKAYA, RADEANE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 844.75 900276129 NUTT, FONDELL IDAHO FALLS ID 02/20/2015 Payroll Expense $ 819.95 900276468 OBERHANSLEY, JASON W REY-BURG ID 02/20/2015 Payroll Expense $ 814.00 900275769 O'BRIEN, DOROTHY L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 825.24 191580 OKESON HEATHER IDAHO FALLS ID 2/18/2015 IDLA refund $ 75.00 61029 OLIVER SHARON IDAHO FALLS ID 2/19/2015 reimburse induction/val $ 56.39 900276469 OLIVER, SHARON L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,273.10 900275816 OLNEY, PATRICIA N IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,227.80 61042 OLSEN CAROLYN IDAHO FALLS ID 2/24/2015 accompanist Vocal Music $ 350.00 900276294 OLSEN, DEBORA L AMMON ID 02/20/2015 Payroll Expense $ 2,091.91 900276586 OLSEN, ELIZABETH A FIRTH ID 02/20/2015 Payroll Expense $ 267.88 900275539 OLSEN, MARSHA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,415.17 900276130 OLSEN, NICK IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,633.91 900276470 OLSEN, PAM K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,235.07 900275479 OLSEN, V FAYE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,071.29 2007937 OLSON, KRISTINE L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 830.55 900275871 OLSON, MINDY S RIGBY ID 02/20/2015 Payroll Expense $ 1,636.89 900276373 O'NEILL, KIMBERLY D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,799.63 2007899 OQUINN, LARENA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 882.45 900276207 GRAM, TAMI D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,780.38 900275817 ORCHARD, DARCI K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,751.40 191587 ORCUTT HAYLEY IDAHO FALLS ID 2/18/2015 travel per diem/IASEAB $ 70.00 900275540 ORCUTT, HAYLEY D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,312.13 900276240 ORTON, CHRIS A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,167.62 191762 OSGOOD LACEY AMMON ID 3/5/2015 MILEAGE $ 67.66 900275770 OSGOOD, LACEY D AMMON ID 02/20/2015 Payroll Expense $ 4,896.70 Page 71 Check Number Vendor City State Check Date Description Amount 61054 OSWALD LYNDON IDAHO FALLS ID 3/2/2015 reimburse gas ISTEM $ 116.94 191763 OWEN CARL IDAHO FALLS ID 3/5/2015 mileage $ 28.60 191654 OWEN CATHY IDAHO FALLS ID 3/4/2015 travel per diemBPABoi $ 116.00 900275480 OWEN, CARL R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,011.93 900276545 OWEN, CATHY IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,616.64 61030 OWENS JUSTIN IDAHO FALLS ID 2/19/2015 souper bowl incentives $ 19.05 191655 OWENS RICHARD IDAHO FALLS ID 3/4/2015 travel per diem/NCCE/Po $ 232.00 900276131 OWENS, RICHARD L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,585.12 900275818 OWENS, TAMI R POCATELLO ID 02/20/2015 Payroll Expense $ 1,422.05 900276295 OWENS, TERI L RIGBY ID 02/20/2015 Payroll Expense $ 1,609.10 64847 OZARK DELIGHT CANDY CO PRAIRIE GROVE AR 2/11/2015 Lollipops for Skyline F $ 156.20 2008023 PACE, CLAIRE J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 629.85 900276708 PACK, BERNIECE G AMMON ID 02/20/2015 Payroll Expense $ 273.75 900275541 PACK, LISA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 867.92 900275771 PACKER, DONNA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,744.96 900276047 PAINE, SHARON S IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,807.97 900276048 PAINTER, PATRICIA A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 866.58 191764 PAPA MURPHY'S IDAHO FALLS ID 3/5/2015 Pizza $ 8,725.00 900275678 PAPAIOANNOU, ROBIN M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,207.30 61024 PARK AVENUE GRILL IDAHO FALLS ID 2/17/2015 hamburgers for student $ 720.00 2007980 PARKINSON, HEATHER N IDAHO FALLS ID 02/20/2015 Payroll Expense $ 506.88 211723 PARRETT HARRIET RIGBY ID 3/3/2015 Reimburse - Play suppli $ 209.65 900276132 PARRETT, HARRIET SUZANNE RIGBY ID 02/20/2015 Payroll Expense $ 2,414.01 191765 PARTS SERVICE INC IDAHO FALLS ID 3/5/2015 Open Po For Parts bus s $ 34.26 191765 PARTS SERVICE INC IDAHO FALLS ID 3/5/2015 Open Po For Parts /T-61 $ 133.69 191765 PARTS SERVICE INC IDAHO FALLS ID 3/5/2015 Open Po For bus 68 $ 5.75 191765 PARTS SERVICE INC IDAHO FALLS ID 3/5/2015 Open Po For Bus 68 $ 0.50 191765 PARTS SERVICE INC IDAHO FALLS ID 3/5/2015 Open Po For bus stock $ 24.99 900275819 PASSMORE, BRENDA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,801.71 900276621 PATTERSON, DENNIS D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 945.75 900276241 PAULK, DARBY J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,604.77 900275717 PAULSEN, SHERRY IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,556.64 900276577 PAVLOCK, CHRISTINA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 937.73 900276049 PAWELKO, MARY J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 849.66 900276133 PAYNE, TORIE C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,341.27 191766 PEAKS TO PLAINS THERAPY AMMON ID 3/5/2015 services $ 690.00 191766 PEAKS TO PLAINS THERAPY AMMON ID 3/5/2015 Services $ 525.00 900276622 PEARSON, KATHLEEN R REY-BURG ID 02/20/2015 Payroll Expense $ 40.00 2007907 PEARSON, LAURA K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 624.59 900276208 PECK, KAREN K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,781.54 Page 72 Check Number Vendor City State Check Date Description Amount 900275820 PECK, LUCILLE J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,257.34 900276374 PECK, ROBERT D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,674.13 900275542 PEHRSON, JASON A AMMON ID 02/20/2015 Payroll Expense $ 2,085.57 900276709 PEILA, MICHAEL A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,141.88 64854 PELOT PHEBE IDAHO FALLS ID 2/17/2015 Reim for Choir All Nort $ 199.08 900275679 PENNY, BEVERLY A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 874.38 60996 PEPSI OF IDAHO FALLS IDAHO FALLS ID 2/10/2015 concessions $ 452.90 191656 PEREZ TAMARA IDAHO FALLS ID 3/4/2015 travel per diemBPABoi $ 116.00 900276050 PEREZ, ANNETTE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,537.51 900275718 PEREZ, CECILE Z IDAHO FALLS ID 02/20/2015 Payroll Expense $ 716.35 900276546 PEREZ, TAMARA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,686.08 900275872 PERKES, AMY IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,233.55 2008010 PERRY, DWIGHT D AMMON ID 02/20/2015 Payroll Expense $ 390.00 900276471 PERRY, JAMES IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,807.57 900276134 PERRY, MEIGHAN B IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,204.62 2007992 PERRY, WANDA J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 292.50 900276623 PETERS, JASON R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 65.00 191565 PETERSEN JORDAN IDAHO FALLS ID 2/11/2015 mis-calculated per diem $ 91.50 900275873 PETERSEN, JENNIFER IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,675.47 900275481 PETERSEN, JUDI A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,041.42 900275874 PETERSEN, KELLIE C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,112.90 900276296 PETERSON, AMBER A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,293.10 900276375 PETERSON, ANN IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,368.43 900275719 PETERSON, CHANTELL E AMMON ID 02/20/2015 Payroll Expense $ 2,744.96 900275919 PETERSON, JORDAN N IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,863.12 900276692 PETERSON, LAURA A SHELLEY ID 02/20/2015 Payroll Expense $ 190.35 900276576 PETERSON, REBEKAH IDAHO FALLS ID 02/20/2015 Payroll Expense $ 527.25 900275920 PETERSON, TIFFINY L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,532.75 900276376 PETTINGILL, DONNA J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,219.98 900275969 PETTINGILL, PAMELA C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,278.34 61020 PETTY CASH IDAHO FALLS ID 2/13/2015 change for dance Cls of $ 250.00 900275680 PHILLIPP, SONDRA S IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,578.88 900276135 PHILLIPS, ROXANN S IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,913.48 900276242 PICANCO, DAVID W SHELLEY ID 02/20/2015 Payroll Expense $ 3,205.57 900276051 PICANCO, JENNIFER A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 815.50 900276297 PICANCO, KATHLEEN D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,236.39 900276052 PINCOCK, NICHOLE V IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,700.76 900276472 PINKHAM, LISE K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,633.91 191767 PLAYPOWER LT FARMINGTON I CHICAGO IL 3/5/2015 Slide for playground $ 5,216.00 900275720 PLUM, SHERA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,235.07 Page 73 Check Number Vendor City State Check Date Description Amount 191768 POND KIRA IDAHO FALLS ID 3/5/2015 reimbursement $ 8.47 900275580 POND, HEIDI AMMON ID 02/20/2015 Payroll Expense $ 926.50 900275970 POND, KIRA G IDAHO FALLS ID 02/20/2015 Payroll Expense $ 599.04 900276710 POPPLETON, ANDREA L AMMON ID 02/20/2015 Payroll Expense $ 626.25 900275971 PORTER, BONNIE A AMMON ID 02/20/2015 Payroll Expense $ 4,633.91 900276209 PORTREY, RENEE AMMON ID 02/20/2015 Payroll Expense $ 4,167.80 900276377 POTTER, LYDIA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,197.04 2007900 POTTER, SANDY J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 884.43 191769 POWELL FAYE IDAHO FALLS ID 3/5/2015 mileage $ 23.59 900276210 POWELL, CHERI IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,993.59 900276378 POWELL, FAYE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,377.75 900276473 POWELL, KENDRA E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,031.43 900276474 POWELL, SEAN IDAHO FALLS ID 02/20/2015 Payroll Expense $ 230.04 61066 POWERS CANDY POCATELLO ID 3/4/2015 cheese concessions $ 61.05 900276000 PRATT, BRIANA J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,674.13 900276298 PRATT, MARK C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,598.69 900276299 PREECE, BRENT T IDAHO FALLS ID 02/20/2015 Payroll Expense $ 656.38 191770 PRESIDIO NETWORKED SOLUTI DALLAS TX 3/5/2015 Smartnet Renewal $ 20,710.12 191770 PRESIDIO NETWORKED SOLUTI DALLAS TX 3/5/2015 Smartnet Renewal $ 20,710.12 900276211 PRICE, AMANDA J AMMON ID 02/20/2015 Payroll Expense $ 740.60 900276379 PRICE, ERYN W IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,352.21 900275772 PRICE, SHERYL L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 973.63 10148 PRIMARY HOSPITAL FOUNDAT SALT LAKE CITY UT 2/24/2015 Donation for Primary Ch $ 800.00 900275821 PRUDENT, VICKI L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,535.81 10144 PSAT/NMSQT CHICAGO IL 2/10/2015 PSAT Test Fees October $ 350.00 64855 PSAT/NMSQT CHICAGO IL 2/17/2015 PSAT $ 84.00 61043 PSAT/NMSQT CHICAGO IL 2/24/2015 additonal PSAT Test bal $ 56.00 505 PUBLIC EMPLOYEE BOISE ID 2/26/2015 Payroll accrual $ 24,299.09 505 PUBLIC EMPLOYEE BOISE ID 2/26/2015 Payroll accrual $ 63,820.33 505 PUBLIC EMPLOYEE BOISE ID 2/26/2015 Payroll accrual $ 234,689.59 505 PUBLIC EMPLOYEE BOISE ID 2/26/2015 Payroll accrual $ 9,396.00 505 PUBLIC EMPLOYEE BOISE ID 2/26/2015 Payroll accrual $ 2,590.89 505 PUBLIC EMPLOYEE BOISE ID 2/26/2015 Payroll accrual $ 2,704.68 505 PUBLIC EMPLOYEE BOISE ID 2/26/2015 Payroll accrual $ 7,103.74 505 PUBLIC EMPLOYEE BOISE ID 2/26/2015 Payroll accrual $ 26,131.20 505 PUBLIC EMPLOYEE BOISE ID 2/26/2015 Payroll accrual $ 1,045.86 900276212 QUADE, MARGARET M LEWISVILLE ID 02/20/2015 Payroll Expense $ 4,981.71 900275543 QUIROGA, MIREYA G IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,276.08 900275972 RAGAN, JULIE A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 694.45 900275973 RALSTON, MARGARET R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,102.92 Page 74 Check Number Vendor City State Check Date Description Amount 900276136 RAMIREZ, JUANA I IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,175.95 900276053 RAMIREZ, TERESA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,137.75 900275974 RANDALL, JOCIE V IDAHO FALLS ID 02/20/2015 Payroll Expense $ 822.60 900276668 RAPOSA, AMY E REXBURG ID 02/20/2015 Payroll Expense $ 758.19 2008024 RAPP, RUTH A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 382.50 900275621 RASMUSSEN, HEATHER E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,921.12 900276547 RASMUSSEN, MARIE J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,804.53 900276213 RASMUSSEN, RENEE J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,028.91 2007986 RAY, ASHLEY IDAHO FALLS ID 02/20/2015 Payroll Expense $ 85.00 2007987 RAY, BRANDON B IDAHO FALLS ID 02/20/2015 Payroll Expense $ 165.00 2008037 RAY, BRANDON B IDAHO FALLS ID 02/20/2015 Payroll Expense $ 255.00 2008025 RAY, BRENT IDAHO FALLS ID 02/20/2015 Payroll Expense $ 235.00 2008038 RAY, BRENT IDAHO FALLS ID 02/20/2015 Payroll Expense $ 395.00 2008033 RAY, EVELYN R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 315.00 900275544 RAY, EVELYN R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 996.44 900276300 RAY, LALANI IDAHO FALLS ID 02/20/2015 Payroll Expense $ 883.03 900276380 RAYMOND, STACIE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 861.10 900275622 REEB, MARGRET M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,100.61 900275773 REED, LILA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 899.45 900276054 REED, MARY AMMON ID 02/20/2015 Payroll Expense $ 4,664.44 900275774 REED, MELISSA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,807.97 900276381 REED, STEFANIE L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,240.27 900276055 REED, STEPHANIE A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 658.35 900276669 REEDER, KIM IDAHO FALLS ID 02/20/2015 Payroll Expense $ 733.25 64856 REED'S DAIRY, INC. IDAHO FALLS ID 2/17/2015 Tennis Icecream FR $ 756.66 191581 REFPAY LLC SALT LAKE CITY UT 2/18/2015 Spring Sports amounts A $ 3,500.00 191581 REFPAY LLC SALT LAKE CITY UT 2/18/2015 Spring Sports amounts A $ 3,000.00 191581 REFPAY LLC SALT LAKE CITY UT 2/18/2015 Spring Sports amounts A $ 500.00 191581 REFPAY LLC SALT LAKE CITY UT 2/18/2015 Spring Sports amounts A $ 3,500.00 191581 REFPAY LLC SALT LAKE CITY UT 2/18/2015 Spring Sports amounts A $ 3,000.00 191581 REFPAY LLC SALT LAKE CITY UT 2/18/2015 Spring Sports amounts A $ 500.00 900276001 REHFIELD, JILLIAN IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,105.78 900276548 REMSBURG, STEPHANIE M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,018.02 2008026 RESENDEZ, PAUL J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 204.48 900276056 RHODES, REBEKAH B IDAHO FALLS ID 02/20/2015 Payroll Expense $ 669.41 900276382 RHODES, STACY L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,035.63 61061 RIAL JAROM REY-BURG ID 3/3/2015 Gem state solo & Ensemb $ 75.00 61067 RIAL JAROM REY-BURG ID 3/4/2015 additional amount Gem s $ 50.00 900276301 RICHARDS, DUSTIN R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 648.13 900276002 RICHARDSON, TERESA E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,957.00 Page 75 Check Number Vendor City State Check Date Description Amount 900275921 RICHHART, REBEKAH J AMMON ID 02/20/2015 Payroll Expense $ 3,562.53 191624 RICKS BRIAN IDAHO FALLS ID 2/26/2015 travel per diem/state w $ 105.00 900276383 RICKS, BRIAN IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,955.13 900275822 RICKS, SHANNON K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 595.13 191772 RIEDELBACH TASHA IDAHO FALLS ID 3/5/2015 mileage $ 14.78 900275482 RIEDELBACH, TASHA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,843.51 64871 RIGBY HIGH SCHOOL RIGBY ID 2/23/2015 Debate Tournament fee $ 706.00 191657 RIGBY MIDDLE SCHOOL RIGBY ID 3/4/2015 USRV - Basketball Tourn $ 320.27 191657 RIGBY MIDDLE SCHOOL RIGBY ID 3/4/2015 USRV - Basketball Tourn $ 347.16 900275823 RIGBY, TAMI J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,883.34 2007901 RIGGS, DAVID J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,563.55 900275483 RIGGS, HEATHER L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 987.21 2007908 RIGOULOT, SALLY R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 421.20 191582 RIRIE HIGH SCHOOL RIRIE ID 2/18/2015 FCCLA Leadership confer $ 153.00 2007966 RISH, MERRILYNE S IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,576.79 900275581 ROACH, LORRAINE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 707.62 2007978 ROAN, MICHELLE A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 843.76 900276475 ROBB, DELYNN A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,707.23 900276003 ROBBINS, NANCY IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,556.64 900275824 ROBERTS, AMY N AMMON ID 02/20/2015 Payroll Expense $ 3,206.42 900275922 ROBERTS, KELLY E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 897.54 900275923 ROBERTS, MELISSA A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,142.85 191773 ROBERTSON SUPPLY INC NAMPA ID 3/5/2015 piping supplies $ 146.86 191773 ROBERTSON SUPPLY INC NAMPA ID 3/5/2015 piping supplies $ 146.85 900276549 ROBINSON, KELLI A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,964.69 900276214 ROBINSON, MARY E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,519.74 900276476 ROBINSON, TERESA D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,819.67 900276057 ROBISON, KATHRYN S IDAHO FALLS ID 02/20/2015 Payroll Expense $ 872.78 2007902 ROBISON, REBECCA V IDAHO FALLS ID 02/20/2015 Payroll Expense $ 218.88 900276477 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 5,156.33 900275484 ROCHELLE, GAIL A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 7,704.08 191658 ROCKY MOUNTAIN MIDDLE SCH IDAHO FALLS ID 3/4/2015 USRV - Basketball Tourn $ 320.27 191658 ROCKY MOUNTAIN MIDDLE SCH IDAHO FALLS ID 3/4/2015 USRV - Basketball Tourn $ 347.16 191583 ROCKY MOUNTAIN POWER PORTLAND OR 2/18/2015 Acct # 64778106-001 $ 77.73 191583 ROCKY MOUNTAIN POWER PORTLAND OR 2/18/2015 Acct # 64778106-001 $ 187.23 900275825 RODEL, MARK G IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,495.78 900276384 RODEL, VALERIE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 5,882.52 900276478 RODRIQUEZ, KAYLA N IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,700.44 900276385 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,157.47 10156 ROGERS CALEB IDAHO FALLS ID 3/5/2015 Senior trip December pa $ 150.00 Page 76 Check Number Vendor City State Check Date Description Amount 900276479 ROGERS, DANAE RIGBY ID 02/20/2015 Payroll Expense $ 4,660.05 900275623 ROGERS, JOYCE M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,664.44 900275721 ROGERS, ROCHELLE RIGBY ID 02/20/2015 Payroll Expense $ 2,674.13 900275582 ROHDE, MIRIAM H IDAHO FALLS ID 02/20/2015 Payroll Expense $ 789.12 2007931 ROJAS, SHERYL L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 613.59 900275924 ROMERO, REBECCA C SHELLEY ID 02/20/2015 Payroll Expense $ 4,446.05 900276480 ROMERO, SERGIO SHELLEY ID 02/20/2015 Payroll Expense $ 2,932.20 900275545 ROOD, SHANNON M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 928.23 900275546 ROOS, JENNIFER J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 784.79 900276386 ROSE, DEBORAH A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 822.60 900276004 ROSE, RITA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,428.49 900275485 ROSEBERRY, CONNIE J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,750.25 900276711 ROULEAU, DEBRA KAY AMMON ID 02/20/2015 Payroll Expense $ 737.64 900276005 ROVIG, BARBARA J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,209.94 191774 ROYALTON FOODSERVICE EQUI NORTH ROYALTO] OH 3/5/2015 Warmer Royalton $ 2,694.08 900276243 RUBIO, AMY A AMMON ID 02/20/2015 Payroll Expense $ 2,902.43 900275925 RUBIO, ANGELICA C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,293.07 900276387 RUDD, CURTIS J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,843.85 900276388 RUDOLF, CARLA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,556.64 900275775 RUIZ, LEZLIE C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 922.03 900276302 RUMSEY, TAMARA S IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,187.75 900275722 RUSH, DAWNYEL M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 573.75 900276670 SAARI, KELLY S IDAHO FALLS ID 02/20/2015 Payroll Expense $ 520.00 64838 SAECHAO GREER AMMON ID 2/9/2015 Reimbursement for Earth $ 34.87 900276389 SAECHAO, GREER G AMMON ID 02/20/2015 Payroll Expense $ 2,862.70 900275926 SAKAGUCHI, CANDICE J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 547.73 900275486 SAKAGUCHI, VICTOR M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,684.83 900275826 SAKOTA, MICHELLE RIGBY ID 02/20/2015 Payroll Expense $ 1,319.52 900275624 SALISBURY, VICKIE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,633.91 10145 SALT LAKE EXPRESS REY-BURG ID 2/10/2015 Ski trip transportation $ 1,892.00 64848 SALT LAKE EXPRESS REY-BURG ID 2/11/2015 Ski Club Bus $ 2,825.00 10145 SALT LAKE EXPRESS REY-BURG ID 2/11/2015 Ski trip transportation $ (1,892.00) 191666 SALT LAKE EXPRESS REY-BURG ID 3/4/2015 Compass BPA to Boise $ 282.00 191666 SALT LAKE EXPRESS REY-BURG ID 3/4/2015 Compass BPA to Boise $ 1,023.39 900276671 SAMMONS, MARY STEPHANIE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 284.01 2092 SAM'S CLUB IDAHO FALLS ID 2/25/2015 Food/water application $ 99.68 211708 SAM'S CLUB DIRECT ATLANTA GA 2/10/2015 Supplies $ 144.92 211708 SAM'S CLUB DIRECT ATLANTA GA 2/10/2015 Supplies $ 392.37 60998 SAM'S CLUB DIRECT ATLANTA GA 2/10/2015 concessions $ 205.59 60998 SAM'S CLUB DIRECT ATLANTA GA 2/10/2015 concessions $ 101.58 Page 77 Check Number Vendor City State Check Date Description Amount 60998 SAM'S CLUB DIRECT ATLANTA GA 2/10/2015 cloxix wipes Admin $ 10.73 60998 SAM'S CLUB DIRECT ATLANTA GA 2/10/2015 concessions $ 208.59 60998 SAM'S CLUB DIRECT ATLANTA GA 2/10/2015 concessions $ 213.91 60998 SAM'S CLUB DIRECT ATLANTA GA 2/10/2015 concessions $ 374.48 60998 SAM'S CLUB DIRECT ATLANTA GA 2/10/2015 Concessions $ 9.56 60998 SAM'S CLUB DIRECT ATLANTA GA 2/10/2015 CONCESSIONS $ 60.46 60998 SAM'S CLUB DIRECT ATLANTA GA 2/10/2015 concesions $ 234.62 60998 SAM'S CLUB DIRECT ATLANTA GA 2/10/2015 concessions $ 441.38 60998 SAM'S CLUB DIRECT ATLANTA GA 2/10/2015 supplies ISTEM $ 41.96 60998 SAM'S CLUB DIRECT ATLANTA GA 2/10/2015 concessions $ 136.37 60998 SAM'S CLUB DIRECT ATLANTA GA 2/10/2015 concessions $ 54.32 60998 SAM'S CLUB DIRECT ATLANTA GA 2/10/2015 concessions $ 154.76 60998 SAM'S CLUB DIRECT ATLANTA GA 2/10/2015 Bowls plates and Cups A $ 49.61 14015 SAM'S CLUB DIRECT ATLANTA GA 2/13/2015 misc. office supplies, $ 332.54 14015 SAM'S CLUB DIRECT ATLANTA GA 2/13/2015 misc. office supplies, $ 116.17 14015 SAM'S CLUB DIRECT ATLANTA GA 2/13/2015 misc. office supplies, $ 76.53 14015 SAM'S CLUB DIRECT ATLANTA GA 2/13/2015 misc. office supplies, $ 21.28 14015 SAM'S CLUB DIRECT ATLANTA GA 2/13/2015 misc. office supplies, $ 21.28 14015 SAM'S CLUB DIRECT ATLANTA GA 2/13/2015 misc. office supplies, $ 21.28 191775 SAM'S CLUB DIRECT ATLANTA GA 3/5/2015 supplies $ 80.22 191775 SAM'S CLUB DIRECT ATLANTA GA 3/5/2015 supplies $ - 191775 SAM'S CLUB DIRECT ATLANTA GA 3/5/2015 FOOD AND NON FOOD $ 143.20 191775 SAM'S CLUB DIRECT ATLANTA GA 3/5/2015 FOOD AND NON FOOD $ 261.79 191775 SAM'S CLUB DIRECT ATLANTA GA 3/5/2015 FOOD AND NON FOOD $ 164.80 191775 SAM'S CLUB DIRECT ATLANTA GA 3/5/2015 FOOD AND NON FOOD $ (4.91) 191775 SAM'S CLUB DIRECT ATLANTA GA 3/5/2015 FOOD AND NON FOOD $ 86.83 900275723 SANCHEZ, GUADALUPE L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 261.14 191659 SANDCREEK MIDDLE SCHOOL AMMON ID 3/4/2015 USRV - Basketball Tourn $ 320.27 191659 SANDCREEK MIDDLE SCHOOL AMMON ID 3/4/2015 USRV - Basketball Tourn $ 347.16 191660 SANDERS SARAH IDAHO FALLS ID 3/4/2015 travel per diem/ASCD/Ho $ 177.00 64839 SANDERS WILLIAM IDAHO FALLS ID 2/9/2015 Reim for Chilis luncheo $ 73.72 64883 SANDERS WILLIAM IDAHO FALLS ID 3/2/2015 BBB State per diem and $ 374.72 2007973 SANDERS, DAVID B HAMER ID 02/20/2015 Payroll Expense $ 4,664.44 900275875 SANDERS, SARAH C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 6,724.00 900276390 SANDERS, WILLIAM JEFFREY IDAHO FALLS ID 02/20/2015 Payroll Expense $ 7,534.50 900276672 SATTERTHWAITE, JOLEEN K AMMON ID 02/20/2015 Payroll Expense $ 325.00 191776 SAWTOOTH REHAB PLLC IDAHO FALLS ID 3/5/2015 Services $ 5,855.00 900275927 SCHAAFS, ANNE L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 583.28 900276550 SCHAEFER, SARAH J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,042.01 900276215 SCHEIDT, BARBARA E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,448.91 Page 78 Check Number Vendor City State Check Date Description Amount 900276391 SCHMIDT, SEAN S IDAHO FALLS ID 02/20/2015 Payroll Expense $ 5,085.14 900276216 SCHNEIDER, JERRY K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 789.60 900276217 SCHNEIDER, XIMENA A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,375.22 191777 SCHOLASTIC INC JEFFERSON CITY MO 3/5/2015 One District One Book O $ 10,755.95 191777 SCHOLASTIC INC JEFFERSON CITY MO 3/5/2015 One District One Book O $ 2,729.47 900276519 SCHOLES, JOHN D AMMON ID 02/20/2015 Payroll Expense $ 2,637.17 900276481 SCHOLES, SUSAN M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,547.12 211709 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2015 Carolina Supply - Pigs $ 135.09 211709 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2015 P-card billing $ 22.96 211709 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2015 P-card billing $ 38.67 211709 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2015 P-card billing $ 155.99 211709 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2015 P-card billing $ 269.53 211709 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2015 P-card billing $ 400.70 211709 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2015 P-card billing $ 1,774.68 211709 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2015 P-card billing $ 579.45 211709 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2015 P-card billing $ 1,298.24 211709 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2015 P-card billing $ 470.88 211709 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2015 P-card billing $ 224.88 211709 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2015 P-card billing $ 55.22 61000 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2015 JBullPCardJanl5 Wa1Mart $ 162.58 61000 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2015 RDevinePCardJanl5 Edwar $ 240.00 61000 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2015 KMayesPCardJanl5 Fred M $ 42.23 61000 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2015 AMcMurtreyPCardJanl5 Ko $ 24.99 61000 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2015 KRogersPCardJanl5 Custo $ 435.76 61000 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2015 JSmithPCardJanl5 Alphag $ 94.22 61000 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2015 WStraubPCardJan15 Amazo $ 444.46 61000 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2015 KThompsonPCardJanl5 FCS $ 1,236.59 61000 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2015 PMolinoPCardJanl5 EFoot $ 11.99 61000 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2015 RHansenPCardFebl5 Domin $ 151.58 61000 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2015 RHansenPCardFebl5 Shopk $ 186.83 61000 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2015 SRomeroPCardFeb15 Wa1Ma $ 49.08 61000 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2015 RHansenPCardJanl5 Amato $ 78.01 61000 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2015 WStraubPCardFebl5 Carol $ 34.30 61000 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2015 KThompsonPCardFebl5 Wa1 $ 274.52 61000 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2015 RHansenPCardJanl5 USPS $ 39.04 61000 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2015 RHansenPCardJanl5 Apple $ 43.41 61000 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2015 ZJensenPCardJanl5 NSCNM $ 131.80 61000 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2015 MLincolnPCardJanl5 Harb $ 51.42 61000 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2015 SLongPCardJanl5 Walgree $ 3.70 61000 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2015 SLongPCardJanl5 Pizza H $ 60.20 Page 79 Check Number Vendor City State Check Date Description Amount 61000 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/10/2015 MHurrleyPCardJanl5 TSA $ 40.00 61009 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/11/2015 bus to BYU Idaho Jan 22 $ 242.77 61009 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/11/2015 Bus to BYU Idaho on Jan $ 232.40 14013 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/13/2015 P-card bill back $ 395.00 14013 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/13/2015 P-card bill back $ 66.40 14013 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/13/2015 P-card bill back $ 120.76 14013 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/13/2015 P-card bill back $ 500.00 14013 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/13/2015 P-card bill back $ 41.03 14013 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/13/2015 P-card bill back $ 411.53 14013 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/13/2015 P-card bill back $ 77.25 14013 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/13/2015 P-card bill back $ 358.26 14013 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/13/2015 P-card bill back $ 1,247.17 14013 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/13/2015 P-card bill back $ 660.14 14013 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/13/2015 P-card bill back $ 36.94 14013 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/13/2015 P-card bill back $ 36.93 14013 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/13/2015 P-card bill back $ 18.63 14013 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/13/2015 P-card bill back $ 205.22 14013 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/13/2015 P-card bill back $ 36.93 61031 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/19/2015 print request for Track $ 79.59 61038 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/20/2015 fingerprinting Christop $ 40.00 61038 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/20/2015 fingerprinting for Paig $ 40.00 61044 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/24/2015 LIbrary supervision aid $ 220.06 61008 SCHOOL DISTRICT # 25 POCATELLO ID 2/11/2015 bus for allstate/all NW $ 1,008.00 60999 SCHOOL DISTRICT # 91 IDAHO FALLS ID 2/10/2015 adult lunches for Janua $ 109.85 61055 SCHOOL DISTRICT # 91 IDAHO FALLS ID 3/2/2015 cookies for winners Sch $ 63.75 191778 SCHOOL KIDS HEALTHCARE WAUKESHA WI 3/5/2015 Medical supplies $ 434.00 191779 SCHOOL SPECIALTY INC CHICAGO IL 3/5/2015 Stool steel fixed heigh $ 897.50 191779 SCHOOL SPECIALTY INC CHICAGO IL 3/5/2015 Bookshelves $ 473.91 900276624 SCHROEDER, LISA A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 105.00 900275547 SCHUETTE, CAROL J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,037.14 900275724 SCOTT, ANNETTE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,556.64 900276006 SCOTT, LISA T IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,741.71 900275928 SCOTT, MCKALL A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,445.71 900275725 SEAL, TERRI J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,235.07 2007942 SEAMONS, LAURIE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 773.82 191631 SEARLE LUKE SHELLEY ID 3/2/2015 per diexn/State basketba $ 100.00 900276712 SEARLE, LUKE K SHELLEY ID 02/20/2015 Payroll Expense $ 398.85 900276625 SEARLE, MEGAN IDAHO FALLS ID 02/20/2015 Payroll Expense $ 40.00 900276244 SERMON, MITCH S IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,604.77 900276482 SESTERO, SHANNA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,866.67 Page 80 Check Number Vendor City State Check Date Description Amount 900276483 SHAW, MELISSA K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,183.60 900275681 SHAW, MICHELLE M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 985.90 900275929 SHEARER, SAMANTHA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,872.33 900276218 SHEEN, BECKY L HOWE ID 02/20/2015 Payroll Expense $ 3,176.87 900276245 SHEETZ, DALE E SHELLEY ID 02/20/2015 Payroll Expense $ 3,305.36 191584 SHELLEY HIGH SCHOOL SHELLEY ID 2/18/2015 Skyline and Idaho Falls $ 80.00 191584 SHELLEY HIGH SCHOOL SHELLEY ID 2/18/2015 Skyline and Idaho Falls $ 80.00 191661 SHELLEY HIGH SCHOOL SHELLEY ID 3/4/2015 3A BBB Mountain Rivers $ 12,974.00 900276058 SHEPHERD, JANET M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,259.44 191780 SHERICK LAUREN IDAHO FALLS ID 3/5/2015 services $ 1,070.00 900276059 SHURTLIFF, LINDA K AMMON ID 02/20/2015 Payroll Expense $ 1,181.04 900276392 SHURTLIFF, SHANNA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 822.60 191662 SIMMS BRETT IDAHO FALLS ID 3/4/2015 travel per diem/DECABo $ 116.00 900276484 SIMMS, BRETT L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,007.24 60941 SIXTH DISTRICT ACTIVITIES REY-BURG ID 2/25/2015 district fees for state $ (50.00) 61047 SIXTH DISTRICT ACTIVITIES REY-BURG ID 2/25/2015 replaces ck#60941 for D $ 50.00 900276686 SKILLINGS, ANGELA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 120.48 61045 SKILLS USA LEESBURG VA 2/24/2015 Anderson,Barkow,James,M $ 160.00 61045 SKILLS USA LEESBURG VA 2/24/2015 Sloan Schmitt Student A $ 20.00 900276137 SKINNER, JASON L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,206.26 900276060 SKINNER, JULIEANN IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,673.81 61001 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/10/2015 lost souper bowl compet $ 25.00 14014 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/13/2015 D Full Color printing $ 280.00 191781 SKYLINE HIGH SCHOOL IDAHO FALLS ID 3/5/2015 Reimbursements $ 60.00 191781 SKYLINE HIGH SCHOOL IDAHO FALLS ID 3/5/2015 Reimbursements $ 1,518.28 900276626 SLASKA, BEVERLY A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 778.50 900276061 SLEIGHT, ROBBIE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,030.89 900276138 SLIFKA, JOANNE M AMMON ID 02/20/2015 Payroll Expense $ 4,461.27 900275930 SMART, JENNIFER K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,146.84 900276673 SMART, JONATHON M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 877.50 900276551 SMEDE, SHELLY D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,556.64 191619 SMITH CARRIE IDAHO FALLS ID 2/25/2015 travel per diem/IASBOB $ 57.00 61025 SMITH MINDY IONA ID 2/17/2015 reimburse team photos 8 $ 239.50 61062 SMITH MINDY IONA ID 3/3/2015 reimburse competition d $ 99.50 900275487 SMITH, BLAKE C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,290.45 900275488 SMITH, CARRIE L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 6,886.08 900275625 SMITH, CHERI C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 819.42 900276485 SMITH, CRYSTAL H IDAHO FALLS ID 02/20/2015 Payroll Expense $ 462.62 2008000 SMITH, DAN AMMON ID 02/20/2015 Payroll Expense $ 97.50 900276627 SMITH, JACQUELINE AMMON ID 02/20/2015 Payroll Expense $ 40.00 Page 81 Check Number Vendor City State Check Date Description Amount 900276486 SMITH, JEREMY W IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,778.26 900276219 SMITH, KATHY O AMMON ID 02/20/2015 Payroll Expense $ 6,724.66 900275776 SMITH, KRISTOFFER J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 6,163.19 900275931 SMITH, LAURA C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,733.09 900275583 SMITH, LORELEI C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 953.20 900276713 SMITH, MINDY J IONA ID 02/20/2015 Payroll Expense $ 118.39 900276674 SMITH, SUZANNE S IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,065.75 900276303 SMOLEY, CHERYL IONA ID 02/20/2015 Payroll Expense $ 1,490.89 900275827 SMYLIE, DEBRA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,047.98 191782 SNAP -ON INDUSTRIAL CHICAGO IL 3/5/2015 Verus USB Upgrade $ 883.20 2007993 SNARR, MICHAEL J AMMON ID 02/20/2015 Payroll Expense $ 715.00 900276304 SNOW, TONJA K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,091.91 900276007 SNYDER, ANIKO E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,187.61 900276008 SOBIESKI, AMY IDAHO FALLS ID 02/20/2015 Payroll Expense $ 966.15 900276587 SOLECKI, MARCY IDAHO FALLS ID 02/20/2015 Payroll Expense $ 65.00 900276062 SOLLE, MOIRA R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 641.88 191783 SOLUTION TREE BLOOMINGTON IN 3/5/2015 PLC Coaching Academy $ 19,408.84 900276487 SOMSEN, KELLY J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,701.73 900275777 SORENSEN, GINA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,526.18 900276675 SORENSEN, JOY M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 213.50 900276552 SORENSEN, SUSAN IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,768.58 900276393 SORENSEN, TAMMY BLACKFOOT ID 02/20/2015 Payroll Expense $ 5,138.13 900275726 SPARKS, GAYLEEN IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,080.99 2007967 SPAULDING, BRENDA L AMMON ID 02/20/2015 Payroll Expense $ 1,133.51 900276220 SPENCER, TRACIE L AMMON ID 02/20/2015 Payroll Expense $ 3,694.93 64857 SPERRY CHAS IDAHO FALLS ID 2/17/2015 Debate Judge $ 90.00 64872 SPERRY CHAS IDAHO FALLS ID 2/23/2015 Debate Judge $ 70.00 900275975 SPERRY, CYNTHIA J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,428.49 900276221 SPICER, TAMMY IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,647.21 64889 SPOFFORD NANCY IDAHO FALLS ID 3/3/2015 Reim Nancy Spofford for $ 105.46 900276394 SPOFFORD, NANCY K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,035.63 2007951 SPRACKLIN, AMBER J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 804.08 2008027 SPRADLIN, DAVID A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,122.15 61010 SPRINGHILL SUITES - REXBU REY-BURG ID 2/11/2015 national qualifier hote $ 89.00 191585 STAFF DEVELOPMENT FOR EDU PETERBOROUGH NH 2/18/2015 15% Deposit check for M $ 2,625.00 61068 STAKER FLORAL IDAHO FALLS ID 3/4/2015 roses Wrestling Senior $ 55.60 61068 STAKER FLORAL IDAHO FALLS ID 3/4/2015 roses for BBB,Cheer, Ba $ 103.35 61068 STAKER FLORAL IDAHO FALLS ID 3/4/2015 Carnations for Yearbook $ 80.00 900276395 STALEY, AIRICA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,862.70 2008017 STANDIFIRD, CRYSTAL E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 147.83 Page 82 Check Number Vendor City State Check Date Description Amount 500 STAPLES CREDIT PLAN ACCT# DES MOINES IA 2/11/2015 Conference room chairs $ 1,060.00 900276222 STARK, MARSHA L SHELLEY ID 02/20/2015 Payroll Expense $ 4,341.27 2007909 STARK, TANYA M SHELLEY ID 02/20/2015 Payroll Expense $ 831.84 191567 STATE TAX COMMISSION BOISE ID 2/11/2015 Jan 2015 Sales tax paym $ 786.40 191567 STATE TAX COMMISSION BOISE ID 2/11/2015 Jan 2015 Sales tax paym $ 2,460.47 61056 STATE TAX COMMISSION BOISE ID 3/2/2015 state sales tax for Feb $ 568.92 900276396 STAUFFER, LINDSAY S AMMON ID 02/20/2015 Payroll Expense $ 3,332.47 900276628 STEADMAN, KAYCE J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 237.50 900275489 STEEL, REBECCA A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 973.93 900276397 STENERSEN, COLETTE J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,647.61 900275584 STEVING, LEONARD R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,127.41 900275828 STEWART, BRIANNA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,504.85 2007968 STEWART, DENNIS D SHELLEY ID 02/20/2015 Payroll Expense $ 187.55 900275876 STIENS, BRENDA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 946.42 191625 STIERLE PAUL IDAHO FALLS ID 2/26/2015 travel per diem state w $ 105.00 2007988 STIERLE, PAUL E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 383.63 900276553 STODDARD, BROOKE N AMMON ID 02/20/2015 Payroll Expense $ 3,117.05 900276246 STODDARD, THOMAS W IONA ID 02/20/2015 Payroll Expense $ 2,576.30 900275877 STONER, PATRICIA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,049.12 900276488 STORMS, HONORE M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,711.18 900276714 STORMS, IRIS L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 234.00 900275878 STRACHAN, TARESA D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,936.58 900276489 STRAHLE, KIMBERLY L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,265.18 900275727 STRAIT, GINGER AMMON ID 02/20/2015 Payroll Expense $ 4,651.22 900275728 STRATTON, MICHELLE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 5,018.67 191663 STRAUB WENDI IDAHO FALLS ID 3/4/2015 travel per diem/NCCE/Po $ 232.00 900276490 STRAUB, WENDI L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,116.06 900275932 STUART, RHONDA G IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,181.89 900276223 STUBBS, GEOFFREY C AMMON ID 02/20/2015 Payroll Expense $ 3,078.07 900275626 SUCHER, SHANNON M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,094.73 900275548 SUEKEL, THERESA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 788.52 59971 SUGAR SALEM HIGH SCHOOL SUGAR CITY ID 2/20/2015 entry fee Wrestling Clu $ (150.00) 900276009 SULLIVAN, AMANDA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,932.20 2007903 SUMMERS, MELISSA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 370.30 191784 SUNNYSIDE ELEMENTARY IDAHO FALLS ID 3/5/2015 Reimbursement $ 69.24 900275682 SWANSON, CHEYENNE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 981.28 900276491 SWEETLAND, BARBARA C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,237.88 900276492 SWEETLAND, LISA V IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,726.38 64858 T MOBILE DALLAS TX 2/17/2015 custodial 02/02/15 - 03 $ 67.27 191785 TAGGART BONNEE IDAHO FALLS ID 3/5/2015 reimbursement $ 8.47 Page 83 Check Number Vendor City State Check Date Description Amount 900275627 TAGGART, BONNEE E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 507.00 10155 TAMS-WITMARK MUSIC LIBRAR NEW YORK NY 2/26/2015 Charlie Brown Christmas $ 140.00 900275829 TANNER, LAURA A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,811.40 2007923 TAPP, VERA C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 894.74 191786 TARGHEE REGIONAL PUBLIC T IDAHO FALLS ID 3/5/2015 West Lot Bus Leasing $ 760.00 900275778 TAULE, NICHOLE D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,167.47 900275683 TAUSCHER, KAREN M AMMON ID 02/20/2015 Payroll Expense $ 2,244.53 900275976 TAYLOR, APRIL IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,203.10 900276010 TAYLOR, BARBARA J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,662.27 900276398 TAYLOR, BRETT L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,846.15 900276011 TAYLOR, BRITTON K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,413.04 900276676 TAYLOR, CHET A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 910.00 2007892 TAYLOR, DAWN M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,203.80 900275549 TAYLOR, KIMBERLY C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,418.03 900276554 TAYLOR, REX E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,708.81 900276555 TAYLOR, SHANNON M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,910.38 191787 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 3/5/2015 District Reimbursement $ 796.99 191787 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 3/5/2015 District Reimbursement $ 67.17 191787 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 3/5/2015 District Reimbursement $ 20.16 191787 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 3/5/2015 District Reimbursement $ 1,939.54 191788 TENNIS WAREHOUSE SAN LUIS OBISPO CA 3/5/2015 consumables $ 1,309.00 900276012 TESKE, FRANCES C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,751.40 900276629 TESKE, MICHAEL C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 552.50 211724 TETON COMMUNICATIONS INC IDAHO FALLS ID 3/3/2015 Radio Battery $ 42.00 61046 TETON GRAPHICS IDAHO FALLS ID 2/24/2015 Hoodies Ben & Jerrys Cl $ 525.00 191789 TETON STAGE LINES IDAHO FALLS ID 3/5/2015 Skyline wr to Madison $ 375.00 900275879 TEW, BARBARA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,260.73 900275977 THAYER, CHERYL A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 935.22 60997 THE ROSE SHOP INC IDAHO FALLS ID 2/10/2015 plant Bridges Faculty F $ 37.93 900276139 THIEL, SHELLY L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,584.36 900275880 THIEME, TERRI L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,177.03 191790 THOMAS D ROBISON ROOFING BLACKFOOT ID 3/5/2015 Roof Repairs $ 394.50 191790 THOMAS D ROBISON ROOFING BLACKFOOT ID 3/5/2015 Roof Repairs $ 515.00 191790 THOMAS D ROBISON ROOFING BLACKFOOT ID 3/5/2015 Summer Re -Roofing $ 4,133.60 191790 THOMAS D ROBISON ROOFING BLACKFOOT ID 3/5/2015 Summer Re -Roofing $ 5,930.57 191790 THOMAS D ROBISON ROOFING BLACKFOOT ID 3/5/2015 Summer Re -Roofing $ 1,953.92 191790 THOMAS D ROBISON ROOFING BLACKFOOT ID 3/5/2015 Summer Re -Roofing $ 971.41 191790 THOMAS D ROBISON ROOFING BLACKFOOT ID 3/5/2015 Summer Re -Roofing $ 3,588.18 191790 THOMAS D ROBISON ROOFING BLACKFOOT ID 3/5/2015 Summer Re -Roofing $ 5,148.04 191790 THOMAS D ROBISON ROOFING BLACKFOOT ID 3/5/2015 Summer Re -Roofing $ 1,696.09 Page 84 Check Number Vendor City State Check Date Description Amount 191790 THOMAS D ROBISON ROOFING BLACKFOOT ID 3/5/2015 Summer Re -Roofing $ 843.24 191790 THOMAS D ROBISON ROOFING BLACKFOOT ID 3/5/2015 Summer Re -Roofing $ (2,604.47) 191790 THOMAS D ROBISON ROOFING BLACKFOOT ID 3/5/2015 Summer Re -Roofing $ (3,736.70) 191790 THOMAS D ROBISON ROOFING BLACKFOOT ID 3/5/2015 Summer Re -Roofing $ (1,231.11) 191790 THOMAS D ROBISON ROOFING BLACKFOOT ID 3/5/2015 Summer Re -Roofing $ (612.06) 191790 THOMAS D ROBISON ROOFING BLACKFOOT ID 3/5/2015 Summer Re -Roofing $ (1,575.06) 191790 THOMAS D ROBISON ROOFING BLACKFOOT ID 3/5/2015 Summer Re -Roofing $ (2,259.78) 191790 THOMAS D ROBISON ROOFING BLACKFOOT ID 3/5/2015 Summer Re -Roofing $ (744.51) 191790 THOMAS D ROBISON ROOFING BLACKFOOT ID 3/5/2015 Summer Re -Roofing $ (370.15) 900275881 THOMAS, DANIEL G IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,153.73 2007910 THOMAS, LISA R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,615.20 2008011 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 455.00 61032 THOMPSON KRISTEN IDAHO FALLS ID 2/19/2015 reimburse valentines da $ 111.24 900276493 THOMPSON, KRISTEN M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,500.12 900276224 THOMPSON, MICHAEL R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,974.63 900276013 THOMSON, ERIN L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 400.14 900275729 THORNE, CHELSEE L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 402.19 2007893 THORNLEY, TAUNA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 942.50 900276305 THORP, STEPHANIE L AMMON ID 02/20/2015 Payroll Expense $ 390.92 10146 THREE PEAKS LODGE CARMICHAEL CA 2/10/2015 Deposit for logde $ 500.00 10149 THREE PEAKS LODGE CARMICHAEL CA 2/24/2015 Payment in full for Lod $ 1,120.00 10149 THREE PEAKS LODGE CARMICHAEL CA 2/24/2015 Damage Security Check $ 600.00 10149 THREE PEAKS LODGE CARMICHAEL CA 2/24/2015 Payment in full for Lod $ (1,120.00) 10149 THREE PEAKS LODGE CARMICHAEL CA 2/24/2015 Damage Security Check $ (600.00) 10150 THREE PEAKS LODGE CARMICHAEL CA 2/24/2015 Payment in full for Lod $ 1,120.00 10151 THREE PEAKS LODGE CARMICHAEL CA 2/24/2015 Damage Security Check $ 600.00 900275779 THUESON, DONNA D SHELLEY ID 02/20/2015 Payroll Expense $ 1,464.13 900276063 THUESON, KRISTEN M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,759.13 2007894 TILFORD, LEANNE M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 299.10 211717 TILLEY MICHAEL IDAHO FALLS ID 2/20/2015 Travel / IMLA Conferenc $ 80.00 900276140 TILLEY, MICHAEL R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,223.69 900276306 TILLO, KATHLEEN IDAHO FALLS ID 02/20/2015 Payroll Expense $ 912.49 900276141 TIMCHAK, HEATHER L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,256.61 900276556 TIMCHAK, JOSEPH E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,664.44 2007982 TIRRELL, ORION P IDAHO FALLS ID 02/20/2015 Payroll Expense $ 97.63 10143 TM SQUARE IDAHO FALLS ID 2/6/2015 Hoodies and T-shirts fo $ 250.00 900275933 TOBIAS, MELBA C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,068.28 900275684 TOBIN, HAROLD R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,728.80 900276399 TOCHERI, SARAH M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,423.23 900275934 TOKITA, KELLY R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,186.74 Page 85 Check Number Vendor City State Check Date Description Amount 900275550 TOM, KAREN W IDAHO FALLS ID 02/20/2015 Payroll Expense $ 892.73 900275780 TOMASETTI, AMBER R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,896.57 2007895 TOMLINSON, JENNIFER A AMMON ID 02/20/2015 Payroll Expense $ 770.75 900276630 TONKS, REBECCA HANSEN IDAHO FALLS ID 02/20/2015 Payroll Expense $ 955.50 2007924 TOOLE, MEGAN IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,556.64 900276557 TOWLER, MARY M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,792.89 64849 TREASURE VALLEY COFFEE BOISE ID 2/11/2015 Coffee/Hot Chocolate $ 109.25 64849 TREASURE VALLEY COFFEE BOISE ID 2/11/2015 Water $ 84.00 900276400 TREMELLING, RAY IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,026.55 900276631 TRIPP, ALLEN IDAHO FALLS ID 02/20/2015 Payroll Expense $ 260.00 900276677 TROESCHER, JARED J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 390.00 900275781 TROESTER-SOLBRIG, DEBORRAF IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,174.88 900275935 TROXEL, CONNIE M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,859.39 900276401 TRUDELL, PAULA C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,356.06 900276014 TUCK, JENNIFER IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,556.64 900276693 TUCKER, CHANSITY A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 198.45 2007896 TULLIS, LORRAINE D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 443.25 900275730 ULRICH, MARY M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,543.50 191792 UNITED MICRO BOISE ID 3/5/2015 Scanners $ 891.88 191622 UNITED MICRO DATA IDAHO FALLS ID 2/25/2015 printed flyers $ 43.50 191791 UNITED MICRO DATA IDAHO FALLS ID 3/5/2015 printing envelopes $ 235.59 191791 UNITED MICRO DATA IDAHO FALLS ID 3/5/2015 print folders $ 255.00 191791 UNITED MICRO DATA IDAHO FALLS ID 3/5/2015 printer color copies fo $ 520.00 16366 US BANK SAINT PAUL MN 2/25/2015 Bond 2012A & B, 2012 C $ 927,306.25 191793 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 3/5/2015 Copier Lease $ 206.92 191793 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 3/5/2015 Copier Lease $ 38.31 191793 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 3/5/2015 Copier Lease $ 130.81 191793 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 3/5/2015 Copier Lease $ 70.82 191793 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 3/5/2015 Copier Lease Admin Spec $ 62.29 191793 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 3/5/2015 Copier Lease 3B $ 89.72 191793 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 3/5/2015 Copier Lease OT/Hawthor $ 62.29 191794 US FOODS INC SALT LAKE CITY UT 3/5/2015 Food and Non Food $ 387.66 191794 US FOODS INC SALT LAKE CITY UT 3/5/2015 Foods and Non Foods $ 154.03 191794 US FOODS INC SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD $ 2,409.62 191794 US FOODS INC SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD $ 451.87 191794 US FOODS INC SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD AND NON $ 72.30 191794 US FOODS INC SALT LAKE CITY UT 3/5/2015 Foods and Non Foods $ 585.24 191794 US FOODS INC SALT LAKE CITY UT 3/5/2015 Foods and Non Foods $ 409.38 191794 US FOODS INC SALT LAKE CITY UT 3/5/2015 Foods and Non Foods $ 512.51 191794 US FOODS INC SALT LAKE CITY UT 3/5/2015 Foods and Non Foods $ 78.02 Page 86 Check Number Vendor City State Check Date Description Amount 191794 US FOODS INC SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD $ 1,973.44 191794 US FOODS INC SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD $ 351.69 191794 US FOODS INC SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD AND NON $ 36.15 191794 US FOODS INC SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD $ 192.68 191794 US FOODS INC SALT LAKE CITY UT 3/5/2015 Food and Non Food $ 150.80 191794 US FOODS INC SALT LAKE CITY UT 3/5/2015 Food and Non Food $ 78.02 191794 US FOODS INC SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD $ 846.72 191794 US FOODS INC SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD $ 823.29 191794 US FOODS INC SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD AND NON $ 149.57 191794 US FOODS INC SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD $ 2,027.41 191794 US FOODS INC SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD $ 271.39 191794 US FOODS INC SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD AND NON $ 72.30 191794 US FOODS INC SALT LAKE CITY UT 3/5/2015 Food and Non Food $ 497.94 191794 US FOODS INC SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD $ 162.39 191794 US FOODS INC SALT LAKE CITY UT 3/5/2015 BID ITEMS FOOD $ 96.34 191794 US FOODS INC SALT LAKE CITY UT 3/5/2015 Food and Non Food $ 516.78 64890 UTAH STATE UNIVERSITY MUS LOGAN UT 3/3/2015 USU band invitational $ 120.00 2008031 UTTER, BRADLEY J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 239.80 900275490 UTTER, BRADLEY J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,017.15 900276064 UTTER, TAMMI IDAHO FALLS ID 02/20/2015 Payroll Expense $ 6,204.17 2007943 VAIL, LISA G BLACKFOOT ID 02/20/2015 Payroll Expense $ 4,448.91 191795 VALCOM SALT LAKE CITY UT 3/5/2015 credit for equipment $ (2,500.00) 191795 VALCOM SALT LAKE CITY UT 3/5/2015 Chromebooks $ 4,618.56 191795 VALCOM SALT LAKE CITY UT 3/5/2015 Chromebooks $ 7,122.33 191795 VALCOM SALT LAKE CITY UT 3/5/2015 Chromebooks $ 1,904.40 191795 VALCOM SALT LAKE CITY UT 3/5/2015 Chromebooks $ 439.44 191795 VALCOM SALT LAKE CITY UT 3/5/2015 Chromebooks $ 677.67 191795 VALCOM SALT LAKE CITY UT 3/5/2015 Chromebooks $ 181.20 191795 VALCOM SALT LAKE CITY UT 3/5/2015 HP Chromebooks $ 4,160.32 191795 VALCOM SALT LAKE CITY UT 3/5/2015 HP Chromebooks $ 395.84 900275685 VAN ORDEN, MARIE ELLEN IDAHO FALLS ID 02/20/2015 Payroll Expense $ 738.21 60743 VANCE JAMES IDAHO FALLS ID 2/20/2015 reimburse candy for fre $ (54.24) 61039 VANCE JOSH IDAHO FALLS ID 2/20/2015 reimburse souper bowl i $ 35.00 900276015 VANDEWIELE, ROXANE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 530.03 191568 VANKAMPEN RENEE IDAHO FALLS ID 2/11/2015 mis-calculated per diem $ 91.50 2007932 VANKAMPEN, RENEE N IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,779.01 61033 VARELA JENNIFER IDAHO FALLS ID 2/19/2015 reimburse gift for indu $ 34.69 64893 VARGAS TIA IDAHO FALLS ID 3/5/2015 Zumba Class instruction $ 400.00 64090 VARSITY SPIRIT FASHIONS MEMPHIS TN 2/6/2015 Reimbursment for check $ (2,110.00) 61021 VARSITY SPIRIT FASHIONS MEMPHIS TN 2/13/2015 color metallic mix Chee $ 46.50 Page 87 Check Number Vendor City State Check Date Description Amount 900275551 VAZQUEZ, LUIS C IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,563.54 900275936 VEDDER, AIMEE R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,477.60 900275686 VELEZ, BEVERLY L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 517.14 191796 VERIZON WIRELESS DALLAS TX 3/5/2015 Feb cell bills $ 49.04 191796 VERIZON WIRELESS DALLAS TX 3/5/2015 Feb cell bills $ 17.87 191796 VERIZON WIRELESS DALLAS TX 3/5/2015 Feb cell bills $ 17.87 191796 VERIZON WIRELESS DALLAS TX 3/5/2015 Feb cell bills $ 17.87 191796 VERIZON WIRELESS DALLAS TX 3/5/2015 Feb cell bills $ 266.75 191796 VERIZON WIRELESS DALLAS TX 3/5/2015 Feb cell bills $ 82.18 191796 VERIZON WIRELESS DALLAS TX 3/5/2015 Feb cell bills $ 17.87 191796 VERIZON WIRELESS DALLAS TX 3/5/2015 Feb cell bills $ 164.95 191796 VERIZON WIRELESS DALLAS TX 3/5/2015 Feb cell bills $ 4,064.75 191796 VERIZON WIRELESS DALLAS TX 3/5/2015 Feb cell bills $ 52.31 900275937 VERNER, ALICE M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,994.10 191797 VERNIER SOFTWARE & TECHNO BEAVERTON OR 3/5/2015 Vernier sensor, probes, $ 173.41 191797 VERNIER SOFTWARE & TECHNO BEAVERTON OR 3/5/2015 Vernier sensor, probes, $ 2,531.67 900276678 VEST, JENNIFER M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 65.00 2007979 VESTAL, CHEREE L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 774.99 2008001 VETCH, SHANTELE R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 40.00 191798 VICKI HULET SPEECH THERAP IDAHO FALLS ID 3/5/2015 Services $ 7,735.00 900275687 VINEYARD, MARYANN IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,926.86 900276632 VINEYARD, TERESA G IDAHO FALLS ID 02/20/2015 Payroll Expense $ 130.00 191799 VOLTSTAR PRODUCTIONS RIGBY ID 3/5/2015 Lighting upgrade for li $ 1,342.81 191799 VOLTSTAR PRODUCTIONS RIGBY ID 3/5/2015 Lighting upgrade for li $ 721.34 191800 VS ATHLETICS SAN LUIS OBISPO CA 3/5/2015 Competitor Hip Number S $ 102.15 2007889 WACHS, CATHERIN D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 927.50 900275491 WADE, HEATHER A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,794.52 900275585 WADE, JAMES R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 579.98 900276142 WADSWORTH, CHRISTINA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,558.33 900275628 WAITE, HEATHER K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 917.44 900275586 WAITE, PAMELA GENICE SHELLEY ID 02/20/2015 Payroll Expense $ 2,439.67 900275830 WALKER, AMBERLEE A AMMON ID 02/20/2015 Payroll Expense $ 2,744.96 900275831 WALKER, CINDY J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 944.59 900276143 WALKER, KATHERINE L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 835.82 900276558 WALKER, MEGAN E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,281.56 2007989 WALKER -SMITH, SHANNON R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 160.00 900275629 WALL, ANDRA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,540.12 2007969 WALL, ROSE M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 306.29 900276494 WALLINE, CAROLINE A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,633.91 900276633 WALLINE, JEFFREY A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 520.00 Page 88 Check Number Vendor City State Check Date Description Amount 900276715 WALLIS, AUSTIN L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 500.00 64877 WAL-MART COMMUNITY ATLANTA GA 2/24/2015 NHS Strawberry Fill $ 40.98 64877 WAL-MART COMMUNITY ATLANTA GA 2/24/2015 Stu Gov Tape $ 12.60 64877 WAL-MART COMMUNITY ATLANTA GA 2/24/2015 AP Stats Hersheys, mars $ 58.44 64877 WAL-MART COMMUNITY ATLANTA GA 2/24/2015 SPED Kim O'Niell DACC c $ 48.78 64877 WAL-MART COMMUNITY ATLANTA GA 2/24/2015 Boys & Girls FED Otterp $ 5.42 64877 WAL-MART COMMUNITY ATLANTA GA 2/24/2015 Chemistry Hershey Bars, $ 29.62 64877 WAL-MART COMMUNITY ATLANTA GA 2/24/2015 Boys & Girls FED Honey $ 14.46 64877 WAL-MART COMMUNITY ATLANTA GA 2/24/2015 Yearbook Store Items $ 311.99 64877 WAL-MART COMMUNITY ATLANTA GA 2/24/2015 WSS Cafe Items $ 169.43 64877 WAL-MART COMMUNITY ATLANTA GA 2/24/2015 PBS Candy $ 27.82 64877 WAL-MART COMMUNITY ATLANTA GA 2/24/2015 German Sweetheart Dance $ 33.12 64877 WAL-MART COMMUNITY ATLANTA GA 2/24/2015 Yearbook Store items $ 209.39 64877 WAL-MART COMMUNITY ATLANTA GA 2/24/2015 Faculty plates, spoons $ 36.93 64877 WAL-MART COMMUNITY ATLANTA GA 2/24/2015 SIP USB Flash Drives $ 103.61 64877 WAL-MART COMMUNITY ATLANTA GA 2/24/2015 French Store Items $ 34.10 64877 WAL-MART COMMUNITY ATLANTA GA 2/24/2015 Stu Gov drinks napkins $ 22.22 64877 WAL-MART COMMUNITY ATLANTA GA 2/24/2015 T/Grizz Wrestling Break $ 24.63 64877 WAL-MART COMMUNITY ATLANTA GA 2/24/2015 McGuyer PTE Sharpies Ba $ 126.54 64877 WAL-MART COMMUNITY ATLANTA GA 2/24/2015 German $ 4.77 64877 WAL-MART COMMUNITY ATLANTA GA 2/24/2015 German store items $ 328.98 64877 WAL-MART COMMUNITY ATLANTA GA 2/24/2015 German Sweetheart Dance $ 95.35 64877 WAL-MART COMMUNITY ATLANTA GA 2/24/2015 Yearbook store items $ 427.63 64877 WAL-MART COMMUNITY ATLANTA GA 2/24/2015 SPED Kim O'Niell DACC $ 40.20 64877 WAL-MART COMMUNITY ATLANTA GA 2/24/2015 German Cups $ 9.82 64894 WAL-MART SUPERCENTER IDAHO FALLS ID 3/5/2015 Skyline High School Sou $ 15,000.00 900275587 WALTER, SHEILA L AMMON ID 02/20/2015 Payroll Expense $ 3,358.83 900276016 WALTON, SARASUE H IDAHO FALLS ID 02/20/2015 Payroll Expense $ 518.40 900275782 WALTON, SHEILA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,105.78 191801 WARD RICHARD RIGBY ID 3/5/2015 services $ 2,764.86 900276307 WARD, JANETTE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,225.35 61002 WARD'S NATURAL SCIENCE PITTSBURGH PA 2/10/2015 supplies AP Biology $ 237.32 61002 WARD'S NATURAL SCIENCE PITTSBURGH PA 2/10/2015 supplies AP Biology $ 60.79 191626 WARNER DUSTIN IDAHO FALLS ID 2/26/2015 travel per diem state w $ 105.00 2007990 WARNER, DUSTIN J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 315.86 900275832 WASHBURN, TONYA R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,092.72 900275492 WASNIEWSKI, HILARY A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,343.12 191802 WASTE CONNECTIONS LOS ANGELES CA 3/5/2015 services $ 65.13 900276308 WATSON, NANCY A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,405.68 191803 WAXIE SANITARY SUPPLY LOS ANGELES CA 3/5/2015 miscellaneous custodial $ 86.17 Page 89 Check Number Vendor City State Check Date Description Amount 191803 WAXIE SANITARY SUPPLY LOS ANGELES CA 3/5/2015 miscellaneous custodial $ 1,213.42 191803 WAXIE SANITARY SUPPLY LOS ANGELES CA 3/5/2015 miscellaneous custodial $ 6,294.70 191803 WAXIE SANITARY SUPPLY LOS ANGELES CA 3/5/2015 miscellaneous custodial $ 110.18 191803 WAXIE SANITARY SUPPLY LOS ANGELES CA 3/5/2015 miscellaneous custodial $ 1,663.45 191803 WAXIE SANITARY SUPPLY LOS ANGELES CA 3/5/2015 vinyl gloves $ 157.15 191803 WAXIE SANITARY SUPPLY LOS ANGELES CA 3/5/2015 vinyl gloves $ 628.60 191803 WAXIE SANITARY SUPPLY LOS ANGELES CA 3/5/2015 runners $ 571.20 900276495 WEBB, SHASTA R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 793.50 2007914 WEBBER, JEANETTE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,137.93 900276065 WEBER, TERESA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,718.91 191664 WEBSTER DAVID RIGBY ID 3/4/2015 travel per diem/Teacher $ 127.00 191664 WEBSTER DAVID RIGBY ID 3/4/2015 travel per diem/Teacher $ (127.00) 900275630 WEBSTER, DAVID E RIGBY ID 02/20/2015 Payroll Expense $ 6,063.41 900276496 WEBSTER, JUSTIN B RIGBY ID 02/20/2015 Payroll Expense $ 2,674.13 900276497 WEBSTER, MISTY R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,142.93 2007938 WEDMAN, MICHAEL IDAHO FALLS ID 02/20/2015 Payroll Expense $ 608.26 900276402 WEEKS, PEGGY S SHELLEY ID 02/20/2015 Payroll Expense $ 1,219.98 900276309 WEEKS, TONYA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,288.93 900276498 WEHAUSEN, BONNIE J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,885.24 900276403 WELKER, TINA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 806.60 191804 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 3/5/2015 Copier Lease $ 129.77 191804 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 3/5/2015 Copier Lease $ 104.00 191804 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 3/5/2015 Copier Lease $ 206.92 191804 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 3/5/2015 Copier Lease $ 206.92 900276144 WELLS, ALANA D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,274.94 900275731 WELLS, TARA MICHELE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,066.52 2007974 WERNETTE, LLUDIT ROCIO AMMON ID 02/20/2015 Payroll Expense $ 1,896.57 900275631 WESCOAT, CYNTHIA K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 864.50 900275833 WESSEL, SHANNA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,448.91 900275632 WEST, LESLIE D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,007.01 900276066 WESTACOTT, CAROL J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,293.62 900276404 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,076.52 900276405 WESTBROOK, E LORETTA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,054.58 191805 WESTERN MOUNTAIN BUS SALE NAMPA ID 3/5/2015 Open PO for bus parts $ 225.80 191805 WESTERN MOUNTAIN BUS SALE NAMPA ID 3/5/2015 Open PO for bus parts B $ 46.40 191805 WESTERN MOUNTAIN BUS SALE NAMPA ID 3/5/2015 Open PO for bus parts B $ 804.00 191805 WESTERN MOUNTAIN BUS SALE NAMPA ID 3/5/2015 bus parts $ 212.73 191805 WESTERN MOUNTAIN BUS SALE NAMPA ID 3/5/2015 bus parts $ 73.14 191805 WESTERN MOUNTAIN BUS SALE NAMPA ID 3/5/2015 bus parts $ 291.86 191805 WESTERN MOUNTAIN BUS SALE NAMPA ID 3/5/2015 bus parts $ 198.83 Page 90 Check Number Vendor City State Check Date Description Amount 191805 WESTERN MOUNTAIN BUS SALE NAMPA ID 3/5/2015 bus parts $ 667.64 191805 WESTERN MOUNTAIN BUS SALE NAMPA ID 3/5/2015 bus parts $ 159.33 900275633 WESTFALL, BARBARA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,274.52 900276145 WETHERBEE, BRANDY M REY-BURG ID 02/20/2015 Payroll Expense $ 1,196.30 900275938 WETHERINGTON, MARK F AMMON ID 02/20/2015 Payroll Expense $ 3,588.81 900275978 WETZEL, DARIN J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,741.71 191806 WHEELER TANK TESTING BLACKFOOT ID 3/5/2015 Line & Leak Test $ 143.12 191806 WHEELER TANK TESTING BLACKFOOT ID 3/5/2015 Line & Leak Test $ 143.13 900276679 WHEELER, AARON B IDAHO FALLS ID 02/20/2015 Payroll Expense $ 746.88 900275634 WHEELER, KIRSTIN L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,666.08 900276067 WHEELER, LAURIE A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,017.15 900276520 WHEELWRIGHT, RHONDA J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,209.43 2007994 WHETTEN, ANNA MARIE RIGBY ID 02/20/2015 Payroll Expense $ 307.50 900275635 WHITBECK, TRINA L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 959.06 2008028 WHITING, SHELBY B IDAHO FALLS ID 02/20/2015 Payroll Expense $ 531.14 61034 WHITTIER ANDREA IDAHO FALLS ID 2/19/2015 reimburse souper bowl r $ 10.60 900276588 WHITTINGTON, JOAN H IDAHO FALLS ID 02/20/2015 Payroll Expense $ 552.50 900276499 WILCOX, ANGELA G IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,429.72 900276247 WILCOX, DANIEL B IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,914.61 2007952 WILKEY, JULIE L AMMON ID 02/20/2015 Payroll Expense $ 2,344.02 900275493 WILKIE, DEBBIE K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,200.62 900276225 WILKINS, SHERRI L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 621.58 900276310 WILLARD, SANDRA J SHELLEY ID 02/20/2015 Payroll Expense $ 731.63 900276500 WILLEY, GREG A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 5,424.69 191665 WILLIAMS ANDREA IDAHO FALLS ID 3/4/2015 travel per diem/Teacher $ 127.00 900275588 WILLIAMS, ANDREA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 5,928.25 900276716 WILLIAMS, BRENDA L RIGBY ID 02/20/2015 Payroll Expense $ 3,500.12 900275552 WILLIAMS, KAY H REY-BURG ID 02/20/2015 Payroll Expense $ 5,398.20 900276559 WILLIAMS, MARY ANN IDAHO FALLS ID 02/20/2015 Payroll Expense $ 3,199.33 900275553 WILLIAMS, RACHEL AMMON ID 02/20/2015 Payroll Expense $ 949.72 900275783 WILLIAMS, SHAWNA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,499.19 2007933 WILLIAMS, SHELBY A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 931.73 900275636 WILMES, CHRIS D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,704.74 900275554 WILMES, LESLIE A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,448.91 10157 WILSON KYLE IDAHO FALLS ID 3/5/2015 Reimbursement for Boys $ 7.50 10157 WILSON KYLE IDAHO FALLS ID 3/5/2015 Reimbursement for Boys $ 7.50 900275688 WILSON, RHONDA K IDAHO FALLS ID 02/20/2015 Payroll Expense $ 693.75 900275494 WIMBORNE, MARGARET J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 5,934.08 900276634 WINDER, BARBARA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4.25 900276717 WINTERBOTTOM, REA KAY IDAHO FALLS ID 02/20/2015 Payroll Expense $ 34.00 Page 91 Check Number Vendor City State Check Date Description Amount 900276226 WINTERHOLLER, LAUREN P IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,860.04 900276406 WIXOM, BILLIE L AMMON ID 02/20/2015 Payroll Expense $ 4,314.17 900276068 WIXOM, BRADLEY E IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,268.05 900276560 WIXOM, JANA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,447.52 900276687 WOLFE, SCOTT D IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,538.63 64859 WOOD AUSTIN IDAHO FALLS ID 2/17/2015 Reim for Tennis items p $ 331.70 191569 WOOD TODD IDAHO FALLS ID 2/11/2015 IDLA Refund $ 75.00 900275979 WOOD, JERRILYNNE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 4,448.91 900275882 WOOD, REBECCA A IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,751.40 900275495 WOOD, SUSAN CAMILLE IDAHO FALLS ID 02/20/2015 Payroll Expense $ 7,356.00 900276311 WOODS, ANGELA J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,048.47 900276312 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,224.07 900276407 WORRELL, MADELINE M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,310.39 900276408 WORRELL, TIFFANY N IDAHO FALLS ID 02/20/2015 Payroll Expense $ 633.15 900276146 WRIGHT, TERRY R AMMON ID 02/20/2015 Payroll Expense $ 4,231.94 900276069 WRIGHT, VIRGINIA AMMON ID 02/20/2015 Payroll Expense $ 663.90 191807 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/5/2015 Copier Clicks $ 825.02 191807 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/5/2015 Copier Clicks Warehouse $ 1.45 191807 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/5/2015 Copier Clicks $ 39.38 191807 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/5/2015 Copier Clicks- Printsho $ 198.83 191807 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/5/2015 Copier Clicks - Spec Ed $ 17.49 191807 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/5/2015 Copier Clicks $ 82.34 191807 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/5/2015 copier clicks $ 110.61 191807 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/5/2015 Copier Clicks $ 384.68 191807 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/5/2015 Copier Clicks $ 429.90 191807 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/5/2015 Copier Clicks $ 46.16 191807 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/5/2015 Copier Clicks $ 971.20 191807 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/5/2015 Copier Clicks $ 711.12 191807 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/5/2015 Copier Clicks $ 230.29 191807 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/5/2015 Copier Clicks $ 57.92 191807 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/5/2015 Copier Clicks $ 258.53 191807 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/5/2015 Copier Clicks $ 85.43 191807 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/5/2015 Copier Clicks $ 588.29 191807 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/5/2015 Copier Clicks $ 189.50 191807 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/5/2015 Copier Clicks $ 4.33 191807 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/5/2015 Copier Clicks $ 613.81 191807 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/5/2015 Copier Lease and Clicks $ 371.29 191807 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/5/2015 Copier Lease and Clicks $ 6.43 191807 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/5/2015 Copier Clicks $ 63.07 191807 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/5/2015 Copier Clicks - Hawthor $ 10.68 Page 92 Check Number Vendor City State Check Date Description Amount 191807 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/5/2015 Copier Clicks $ 262.82 191807 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/5/2015 Copier Clicks $ 485.96 191807 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/5/2015 Copier Clicks $ 387.08 191807 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/5/2015 Copiers Clicks - PTE $ 17.80 191807 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/5/2015 Copier Clicks $ 44.02 191807 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/5/2015 Copier Clicks - Mainten $ 22.56 191807 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/5/2015 Copier Clicks - Music $ 10.65 191807 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/5/2015 Copier Clicks 3-B $ 11.42 191807 YOST OFFICE SOLUTIONS IDAHO FALLS ID 3/5/2015 Copier Clicks $ 344.58 900276409 YOUINOU, HEATHER M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,609.13 900275589 YOUNG, AMY M SHELLEY ID 02/20/2015 Payroll Expense $ 3,069.15 900276635 YOUNG, BARBARA J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,229.50 900276248 YOUNG, DALE L IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,858.78 900275732 YOUNG, KAREN J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,146.84 900276227 YOUNG, TERESA A AMMON ID 02/20/2015 Payroll Expense $ 1,288.22 900276147 YOUNGSTROM, CINDY POCATELLO ID 02/20/2015 Payroll Expense $ 4,802.00 900275590 ZABEL-BURT, ALISA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 2,845.84 900276636 ZABRISKIE, SARA M IDAHO FALLS ID 02/20/2015 Payroll Expense $ 823.21 191808 ZAFRA GENOVEVA IDAHO FALLS ID 3/5/2015 mileage $ 20.90 900276501 ZAFRA, GENOVEVA J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,502.63 900275883 ZAMORA, MORAYMA IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,227.80 900275884 ZOHNER, PAULA J IDAHO FALLS ID 02/20/2015 Payroll Expense $ 921.88 191627 ZOLLINGER BROCK IDAHO FALLS ID 2/26/2015 travel per diem/state w $ 105.00 2008029 ZOLLINGER, BROCK IDAHO FALLS ID 02/20/2015 Payroll Expense $ 891.90 900275496 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 02/20/2015 Payroll Expense $ 1,310.08 Page 93