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HomeMy WebLinkAbout06 January 2015 ExpendituresIdaho Falls School District # 91 Expenditures January 2015 Check Number Vendor City State Check Date Description Amount 64799 A AND B PRODUCTIONS INC AMMON ID 1/21/2015 Emotion Bowl $ 50.00 64799 A AND B PRODUCTIONS INC AMMON ID 1/21/2015 Emotion Bowl $ 150.00 64822 A AND B PRODUCTIONS INC AMMON ID 2/4/2015 Sweetheart dance $ 500.00 900275402 ABBOTT, JESSE I IDAHO FALLS ID 01/20/2015 Payroll Expense $ 326.30 2007847 ABERCROMBIE, DEE L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 393.75 191377 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 1/28/2015 services $ 13,943.94 191422 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 2/5/2015 services $ 14,859.91 900274371 ACEVEDO, CARLOS F REXBURG ID 01/20/2015 Payroll Expense $ 1,260.54 900274803 ACOSTA, JHANYCE A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,326.41 900275048 ADAMS, ANGELA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,807.70 900274233 ADAMS, CHRISTINA A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,328.13 2007782 ADAMS, CONNIE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 639.55 900274290 ADAMSON, HILLARYJ REXBURG ID 01/20/2015 Payroll Expense $ 524.52 191423 ADP LEMCO INC WEST JORDAN UT 2/5/2015 Taylorview Hoist $ 2,000.00 191424 ADVANCE EDUCATION INC ATLANTA GA 2/5/2015 External Review $ 800.00 64787 ADVENTURE STUDENT TRAVEL KIRKSVILLE MO 1/15/2015 Jan payment for NYC Tri $ 1,400.00 900274982 AESCHBACHER, BROCK D RIGBY ID 01/20/2015 Payroll Expense $ 2,759.33 191425 AFFILIATES INC IDAHO FALLS ID 2/5/2015 TB $ 2,789.70 191425 AFFILIATES INC IDAHO FALLS ID 2/5/2015 billing $ 2,614.77 191425 AFFILIATES INC IDAHO FALLS ID 2/5/2015 services $ 2,694.09 191425 AFFILIATES INC IDAHO FALLS ID 2/5/2015 Services KJ, AH, DS, TB $ 1,993.74 900274983 AHLERS, JAMES F IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,337.92 900274984 AHLERS, VICKIE R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 969.51 498 AIRGAS USA LLC DALLAS TX 1/29/2015 Cylinder rental $ 919.99 900274516 ALBISTON, MARGARET M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 5,238.22 900274804 ALDER, WILLIAM J IONA ID 01/20/2015 Payroll Expense $ 3,590.12 900274234 ALESSI, PAULINE R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 6,167.91 60908 ALL AMERICAN SPORTS IDAHO FALLS ID 1/9/2015 additional shirts Debat $ 95.00 60908 ALL AMERICAN SPORTS IDAHO FALLS ID 1/9/2015 polos for coaches Track $ 249.00 60916 ALL AMERICAN SPORTS IDAHO FALLS ID 1/13/2015 Socks Girls Soccer Club $ 315.00 60916 ALL AMERICAN SPORTS IDAHO FALLS ID 1/13/2015 clothling Girls Basketb $ 1,033.00 Page 1 Check Number Vendor City State Check Date Description Amount 60916 ALL AMERICAN SPORTS IDAHO FALLS ID 1/13/2015 Clothing Girls Basketba $ 724.00 211699 ALL AMERICAN SPORTS IDAHO FALLS ID 1/21/2015 TSA Shirts $ 441.00 60958 ALL AMERICAN SPORTS IDAHO FALLS ID 1/28/2015 shirts for senior night $ 72.00 191426 ALL AMERICAN SPORTS IDAHO FALLS ID 2/5/2015 Event Staff Shirts (Tig $ 382.00 64808 ALLEN MICHELLE IDAHO FALLS ID 1/27/2015 Refund for class fees f $ 5.00 64808 ALLEN MICHELLE IDAHO FALLS ID 1/27/2015 Refund for class fees f $ 30.00 900274567 ALLEN, KARRIN S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,975.92 900275144 ALLEN, MATTHEW F IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,513.04 2007793 ALLISON, KATHRYN M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 526.78 191427 ALLPOINTS MILWAUKEE WI 2/5/2015 Kitchen Repair Parts $ 106.78 191427 ALLPOINTS MILWAUKEE WI 2/5/2015 Kitchen Repair Parts $ 732.81 900274372 ALLRED, TRESSA L REXBURG ID 01/20/2015 Payroll Expense $ 2,744.96 64807 ALPHAGRAPHICS OF IDAHO FA IDAHO FALLS ID 1/23/2015 Sr Sweatshirts $ 2,512.30 191428 ALSCO BLACKFOOT ID 2/5/2015 Laundry Service for kit $ 1,352.92 191428 ALSCO BLACKFOOT ID 2/5/2015 laundry services $ 4.58 191428 ALSCO BLACKFOOT ID 2/5/2015 laundry services $ 52.38 191428 ALSCO BLACKFOOT ID 2/5/2015 laundry services $ 4.58 191428 ALSCO BLACKFOOT ID 2/5/2015 laundry services $ 52.38 191428 ALSCO BLACKFOOT ID 2/5/2015 laundry services $ 4.58 191428 ALSCO BLACKFOOT ID 2/5/2015 laundry services $ 52.38 191428 ALSCO BLACKFOOT ID 2/5/2015 laundry services $ 4.58 191428 ALSCO BLACKFOOT ID 2/5/2015 laundry services $ 52.38 191428 ALSCO BLACKFOOT ID 2/5/2015 laundry services $ 4.58 191428 ALSCO BLACKFOOT ID 2/5/2015 laundry services $ 52.38 900274568 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 326.63 900274805 AMBROCIO, ROSA H IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,147.74 900274467 AMUNDSON, VICKI A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 623.21 900274235 ANDERSEN, BROOKE R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,815.79 900274713 ANDERSEN, KAREN L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,481.17 191429 ANDERSON JULIAN & HULL LL BOISE ID 2/5/2015 services $ 378.00 900274468 ANDERSON, ANGELA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,351.22 900274617 ANDERSON, GAYLENE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,029.79 2007853 ANDERSON, KATHERINE EM IDAHO FALLS ID 01/20/2015 Payroll Expense $ 105.00 Page 2 Check Number Vendor City State Check Date Description Amount 900274423 ANDERSON, MALANE P IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,000.01 900274618 ANDERSON, STEVEN C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,083.77 900275049 ANDERSON, TAMRA J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,062.63 2007770 ANDREWS, AMANDA E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 698.74 900274806 ANDREWS, MARLA M RIGBY ID 01/20/2015 Payroll Expense $ 4,284.73 900274714 ANDRUS, LESLIE A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 451.20 64814 APPLE ATHLETIC CLUB IDAHO FALLS ID 2/2/2015 All Night Sr Party Depo $ 150.00 191430 APPLE COMPUTER INC DALLAS TX 2/5/2015 IPad Mini $ 2,000.00 191430 APPLE COMPUTER INC DALLAS TX 2/5/2015 Apple laptop order for $ 3,672.00 191430 APPLE COMPUTER INC DALLAS TX 2/5/2015 Ipad Mini $ 329.00 191430 APPLE COMPUTER INC DALLAS TX 2/5/2015 IPad Air 2 Wifi $ 579.00 191430 APPLE COMPUTER INC DALLAS TX 2/5/2015 IPad Mini for Mrs. John $ 239.00 191430 APPLE COMPUTER INC DALLAS TX 2/5/2015 iPods Touch 64 GB for M $ 598.00 900274807 APPLONIE, DONA J RIGBY ID 01/20/2015 Payroll Expense $ 6,092.33 900274883 ARCHIBALD, JULIE K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,278.08 900274671 ARCHIBALD, KARA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 585.78 900274884 ARCHIBALD, SHANNELL M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 570.42 191431 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 2/5/2015 Skyline Doors, Frames a $ 2,554.15 191432 ARD'S GLASS & PAINT REXBURG ID 2/5/2015 Skyline Windows and Gla $ 7,231.67 900275145 ARMSTRONG, JAMES D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,680.60 900274885 ARMSTRONG, LISA J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,341.27 191433 ARNOLD MACHINERY SALT LAKE CITY UT 2/5/2015 Hyster Maintenance $ 119.62 900274517 ARTALEJO, DORA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,505.28 900274808 ASPINALL, DARCY D SHELLEY ID 01/20/2015 Payroll Expense $ 3,712.36 900274961 ASTBURY, STEPHEN D AMMON ID 01/20/2015 Payroll Expense $ 2,610.40 900274373 ATKINSON, MARIANNE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 716.32 900274325 ATNIP, AMY M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 990.08 900274672 AUGUSTUS, KARI L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,223.69 2007857 AUMEIER, RITA S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 162.50 64823 AUSTIN KADE ACADEMY IDAHO FALLS ID 2/4/2015 JV GBB Party $ 152.00 2007819 AUSTIN, SYDNE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 322.66 191434 B&S BOILER INC IDAHO FALLS ID 2/5/2015 Edgemont Plumbing $ 5,000.00 900275050 BACZUK, GREGG L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,348.59 Page 3 Check Number Vendor City State Check Date Description Amount 900274673 BAILEY, TAMARA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,382.67 900274715 BAIRD, KATHY IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,556.64 900275312 BAIRD, SAMUELA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,953.01 191435 BAKER DRYWALL INC IDAHO FALLS ID 2/5/2015 Compass Air Ducting $ 740.00 900274886 BAKER, HALEY A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,150.19 900274236 BAKER, RAE LYNN IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,035.63 900275051 BALDWIN, SALLY J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,349.55 900274469 BALL, MELISSA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,332.47 900274716 BALL, MICHELLE AMMON ID 01/20/2015 Payroll Expense $ 4,664.44 900274985 BALLARD, KATHY JO IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,502.53 900274326 BALLARD, NICOLE M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,864.96 900274518 BANKS, BRIANNE R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 550.50 191378 BARBER SANDY IDAHO FALLS ID 1/28/2015 travel per diem/IETA/Bo $ 331.60 900274167 BARBER, SANDY J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,071.27 900274809 BARKER, DEBRA E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,492.76 900274327 BARLOW, GLENDA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,918.55 900274717 BARNES, JENNIFER L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,466.64 900275403 BARNES, KADEN R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,149.58 900274750 BARNES, KRISTINE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 580.25 900274237 BARNES, NICHOLAS M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,197.67 900274986 BARNES, SHANTELL IDAHO FALLS ID 01/20/2015 Payroll Expense $ 575.96 900274374 BARRAZA, IRA D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 708.53 900275052 BARRETT, CATHERINE H IDAHO FALLS ID 01/20/2015 Payroll Expense $ 701.42 900274987 BARRETT, GARY R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 931.80 900274168 BARRETT, STACEY ANN IDAHO FALLS ID 01/20/2015 Payroll Expense $ 5,589.90 900274988 BARTLEY, KENNETH D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,037.10 191436 BARTON MARCIA IDAHO FALLS ID 2/5/2015 mileage $ 24.64 900275053 BARTON, MARCIA G IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,097.17 900275362 BASS, KAREN A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 778.75 900274810 BASTAR, COURTNEY L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 587.19 900275054 BATALDEN, KRISTINA B IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,448.91 2007877 BATES, MARIA V AMMON ID 01/20/2015 Payroll Expense $ 105.00 900274169 BEAN, MICHEL G IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,676.09 Page 4 Check Number Vendor City State Check Date Description Amount 900274569 BEARD, DEBRA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,830.05 900274291 BEATTIE, JONQUIL S AMMON ID 01/20/2015 Payroll Expense $ 376.86 900274292 BECK, AMY Y IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,932.20 900274811 BECK, KAREN L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,042.10 900275055 BECK, REBECCA M AMMON ID 01/20/2015 Payroll Expense $ 3,782.97 900274570 BECK, SHERI IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,556.64 2007812 BECKER, ALICIA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,664.44 191437 BECKMANN DONNA SUGAR CITY ID 2/5/2015 mileage $ 16.58 900274375 BECKMANN, DONNA K SUGAR CITY ID 01/20/2015 Payroll Expense $ 5,719.37 900274519 BECKSTEAD, EMMALEE L REXBURG ID 01/20/2015 Payroll Expense $ 2,751.40 900275363 BELGER, SUZANNE J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 195.00 900275364 BELL, CHERYL D ROBERTS ID 01/20/2015 Payroll Expense $ 162.50 900274674 BELL, KAITLIN L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,644.80 900274675 BELNAP, TERRY L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,741.71 900274571 BENSON, ANDREW A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,358.83 900274376 BENSON, SHERI IDAHO FALLS ID 01/20/2015 Payroll Expense $ 517.02 900274470 BERG, SHAUNA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,664.44 900274619 BERGER, LYNDA C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 762.65 900275056 BERGER, SCOTT IDAHO FALLS ID 01/20/2015 Payroll Expense $ 5,074.07 900274424 BERNTSON, LYDIA C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,457.49 191409 BERTASSO MATTHEW IDAHO FALLS ID 2/4/2015 Travel per diem/NTN lea $ 423.84 900275255 BERTASSO, MATTHEW C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 6,593.50 900274676 BIALAS, KRISTY A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 744.71 900275256 BIDSTRUP, NATHAN A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 280.94 900275257 BIHLER, KATHERINE E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,674.13 900274572 BILLINGS, SARA R AMMON ID 01/20/2015 Payroll Expense $ 3,457.99 900274573 BILLMAN, AMANDA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 353.12 191439 BIMBO BAKERIES USA HORSHAM PA 2/5/2015 Bread Products $ 3,663.37 191406 BINGHAM STEPHANIE IDAHO FALLS ID 2/4/2015 travel per diem/Title 1 $ 214.00 900275258 BINGHAM, DANIEL T IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,107.08 900274620 BINGHAM, MARCIA M AMMON ID 01/20/2015 Payroll Expense $ 5,071.37 900274377 BINGHAM, STEPHANIE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,005.08 900274812 BINGHAM, TAMARA L SHELLEY ID 01/20/2015 Payroll Expense $ 1,730.47 Page 5 Check Number Vendor City State Check Date Description Amount 900274378 BINGHAM, TIFFANY M SHELLEY ID 01/20/2015 Payroll Expense $ 603.85 2007783 BIRCH, LORI M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 716.20 900274621 BIRCH, YOLANDA N RIGBY ID 01/20/2015 Payroll Expense $ 1,118.28 900274238 BIRD, EILEEN A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,500.12 900275146 BIRD, JEREMY T IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,035.63 900274170 BIRKINBINE, LINDA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,142.40 900274379 BISCHOFF, TYANNA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,106.08 900274751 BITTER, DOUG ADAM IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,246.17 900275415 BLACK, BARRY G IDAHO FALLS ID 01/20/2015 Payroll Expense $ 317.10 900275147 BLACK, NATALIE B IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,896.57 900274887 BLACKBURN-DOBSON, HOLLY A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 597.68 64789 BLACKFOOT HIGH SCHOOL BLACKFOOT ID 1/16/2015 Tournament Fees $ 905.00 60927 BLACKFOOT HIGH SCHOOL BLACKFOOT ID 1/19/2015 entry fees for bronco c $ 150.00 60946 BLACKFOOT HIGH SCHOOL BLACKFOOT ID 1/22/2015 hotels for eagle tourn $ 322.00 900275365 BLANCHARD, NIKITA S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 130.00 2007858 BLANK, LINDA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 65.00 900274328 BLATTER, ALISON J AMMON ID 01/20/2015 Payroll Expense $ 3,500.12 900274520 BLOOM, JUDY D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,160.76 191376 BLUE CROSS OF IDAHO BOISE ID 1/27/2015 Payroll accrual $ 512.88 191376 BLUE CROSS OF IDAHO BOISE ID 1/27/2015 Payroll accrual $ (512.88) 191376 BLUE CROSS OF IDAHO BOISE ID 1/27/2015 Payroll accrual $ 512.88 191376 BLUE CROSS OF IDAHO BOISE ID 1/27/2015 Payroll accrual $ 16,412.16 191376 BLUE CROSS OF IDAHO BOISE ID 1/27/2015 Payroll accrual $ 120,907.31 191376 BLUE CROSS OF IDAHO BOISE ID 1/27/2015 Payroll accrual $ 254,242.34 191376 BLUE CROSS OF IDAHO BOISE ID 1/27/2015 Payroll accrual $ 19,886.82 191421 BLUE CROSS OF IDAHO BOISE ID 2/5/2015 Payroll accrual $ - 191421 BLUE CROSS OF IDAHO BOISE ID 2/5/2015 Payroll accrual $ 16,412.16 191421 BLUE CROSS OF IDAHO BOISE ID 2/5/2015 Payroll accrual $ 122,445.95 191421 BLUE CROSS OF IDAHO BOISE ID 2/5/2015 Payroll accrual $ 252,691.58 191421 BLUE CROSS OF IDAHO BOISE ID 2/5/2015 Payroll accrual $ 19,886.82 900274813 BODEN, GAYLE L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 506.42 900274171 BODILY, ERIC H AMMON ID 01/20/2015 Payroll Expense $ 5,773.00 900275325 BODILY, MARK A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 32.50 Page 6 Check Number Vendor City State Check Date Description Amount 191367 BOLAND GEORGE IDAHO FALLS ID 1/21/2015 travel reim for Sept ID $ 208.58 900274172 BOLAND, GEORGE P IDAHO FALLS ID 01/20/2015 Payroll Expense $ 10,377.75 900274814 BOLENDER, BONNIE S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,219.98 900274329 BORAGNO, NICOLE M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 950.44 900274574 BORG, MIRANDA A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 731.25 900274293 BORGES, RACHELLE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,769.98 191440 BOSTIC SARENA IDAHO FALLS ID 2/5/2015 mileage $ 14.83 900274471 BOSTIC, CHRISTINE M RIGBY ID 01/20/2015 Payroll Expense $ 1,894.82 900274173 BOSTIC, SARENA S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,712.59 900275237 BOURGEOIS, KRISTI K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,035.63 900274380 BOWDEN, HEIDI A AMMON ID 01/20/2015 Payroll Expense $ 472.49 2007778 BOWEN, MELANIE W IDAHO FALLS ID 01/20/2015 Payroll Expense $ 427.32 900274472 BOWLES, SHANNA M REXBURG ID 01/20/2015 Payroll Expense $ 2,744.96 191441 BOWMAN KAREN IDAHO FALLS ID 2/5/2015 reimbursement $ 9.09 191441 BOWMAN KAREN IDAHO FALLS ID 2/5/2015 MILEAGE $ 52.54 900274962 BOWMAN, DEREN I IDAHO FALLS ID 01/20/2015 Payroll Expense $ 657.78 900274174 BOWMAN, KAREN E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,951.50 900275299 BOYLE, CHELSIE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 770.50 900274989 BRADLEY, LINDA D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 775.24 900274622 BRADLEY, NATTALIE RIGBY ID 01/20/2015 Payroll Expense $ 1,050.03 900275148 BRADLEY, SUSAN A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,146.42 900275315 BRADLEY, WINONA C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 65.00 900274623 BRADY, ELISSE R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 646.49 900274888 BRAIDEN, RUSSELL W IDAHO FALLS ID 01/20/2015 Payroll Expense $ 5,539.91 900274473 BRANDLEY, CATHY RIGBY ID 01/20/2015 Payroll Expense $ 1,516.44 900274381 BRANDSTETTER, TRACY C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,666.08 900274990 BRAY, MICHAEL IDAHO FALLS ID 01/20/2015 Payroll Expense $ 494.69 900274815 BREIDENBACH, RACHEL A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,751.49 900274294 BREWSTER, EMILY A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,751.40 900275057 BRIAN, AUBREY O IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,943.02 900275149 BRIDGES, JOHN R RIGBY ID 01/20/2015 Payroll Expense $ 4,788.46 900274474 BRIDGES, TERESA D RIGBY ID 01/20/2015 Payroll Expense $ 2,828.67 191329 BRIGGS JENNA AMMON ID 1/14/2015 Travel per diem/IABE/Bo $ 81.00 Page 7 Check Number Vendor City State Check Date Description Amount 191401 BRIGGS JENNA AMMON ID 1/28/2015 travel per diem/Title 1 $ 214.00 900274239 BRIGGS, JENNA K AMMON ID 01/20/2015 Payroll Expense $ 4,084.66 900274475 BRIGGS, MELISSA P IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,095.29 900274521 BRIGHTON, ERIKA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,091.94 900274240 BRINTON, SARA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 610.09 900275238 BRISTOL, CHANTEL C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,015.27 900275239 BRISTOL, COLLENE J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,674.13 900274175 BRONSON, BRYCE AMMON ID 01/20/2015 Payroll Expense $ 4,585.84 900274330 BROOKS, BARBARA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,349.55 900274476 BROOKS, NATALIE D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 580.61 188719 BROWN NATOSHA INKOM ID 1/14/2015 Travel per diem/ID LEad $ (33.00) 191330 BROWN NATOSHA INKOM ID 1/14/2015 Travel per diem/ID LEad $ 33.00 900274677 BROWN, CHRISTINA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 563.39 900274477 BROWN, ISAAC N IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,806.42 900275326 BROWN, LINDA KAY IDAHO FALLS ID 01/20/2015 Payroll Expense $ 130.00 900274382 BROWN, NATOSHA L INKOM ID 01/20/2015 Payroll Expense $ 2,751.40 900274383 BROWN, RHONDA S AMMON ID 01/20/2015 Payroll Expense $ 4,298.51 2007751 BROWN, TIFFANY M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 680.15 900274889 BROWN, VICKY AMMON ID 01/20/2015 Payroll Expense $ 4,035.63 900274176 BROWN, WYO TODD IDAHO FALLS ID 01/20/2015 Payroll Expense $ 5,842.08 900274522 BROWNELL, LACEY A REXBURG ID 01/20/2015 Payroll Expense $ 321.48 900274718 BROWNING, SARAH K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,305.40 900274478 BRUCE, CAROL A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 563.50 900275313 BRUNER, JULIETTE A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,222.82 900274575 BRUNSON, CARALENA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 520.09 900275259 BRUNSON, MICHELLE A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 497.48 60928 BSN SPORTS COLLEGIATE PAC DALLAS TX 1/19/2015 back stop Baseball Club $ 3,498.99 191410 BUELLJULIA IDAHO FALLS ID 2/4/2015 tuition reimbursement $ 180.00 900275300 BUELL, JEREMY B IDAHO FALLS ID 01/20/2015 Payroll Expense $ 296.80 900274479 BUELL, JULIA H IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,500.12 900275366 BUER, KIMBERLI A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 195.00 60920 BULL JASON IDAHO FALLS ID 1/15/2015 reimburse penny whistle $ 25.10 900275150 BULL, JASON W IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,362.76 Page 8 Check Number Vendor City State Check Date Description Amount 900275327 BUNKER, CAROLYN J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 130.00 2007784 BURGER, JILENE G IDAHO FALLS ID 01/20/2015 Payroll Expense $ 314.56 900274816 BURGESS, JENNIFER M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 307.80 2007870 BURGESS, TAYLOR V AMMON ID 01/20/2015 Payroll Expense $ 250.00 900274991 BURKETT, VIVIAN D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,208.01 900274241 BURNETT, AMYRA N IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,751.40 900274992 BURNHAM, ALLEN D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,527.43 2007820 BURNS, HAROLD S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 664.46 900275367 BURNS, KRISTEN A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 227.50 900274384 BURNSIDE, KATHERINE E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 608.22 900274425 BURT, DEBORAH G IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,359.99 900274426 BURT, RUSSELL D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 566.80 191443 BURTON JENNIFER SHELLEY ID 2/5/2015 Mileage $ 15.31 900274752 BURTON, EVA V IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,789.63 900274177 BURTON, JENNIFER A SHELLEY ID 01/20/2015 Payroll Expense $ 3,565.87 900275151 BUSBY, HEATHER A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,292.76 900274242 BUSCH, EMILY R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,586.49 900275240 BUSCH, ROBIN L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 7,185.40 900275058 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,845.33 64824 BUSINESS PROFESSIONALS OF CINCINNATI OH 2/4/2015 Students and teacher Re $ 630.00 900275416 BUTLER, DIANE G IDAHO FALLS ID 01/20/2015 Payroll Expense $ 694.40 900274963 BUTLER, LARRAINE D AMMON ID 01/20/2015 Payroll Expense $ 3,202.18 900274624 BUYS, SUSAN J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,493.51 900274427 BUZARD, AMY IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,638.31 900274817 BUZARD, BRETT C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,876.23 900274753 BYBEE, KRISTIN R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 437.20 900274818 BYERS, MARK A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,910.71 900274523 BYERS, SHANNON F IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,105.78 900274819 BYRD, AMANDA R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,437.15 900274678 BYRD, MARK A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,554.68 900274178 BYRNES, PATRICK M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,704.76 900274179 BYRNES, RYAN PATRICK IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,265.04 900274243 BYRON, RUTH C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,627.47 Page 9 Check Number Vendor City State Check Date Description Amount 900274719 CAIN, NANETTE L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 598.19 60912 CAIRNS WILLIAM IDAHO FALLS ID 1/12/2015 athletic supervision fo $ 119.92 60984 CAIRNS WILLIAM IDAHO FALLS ID 2/4/2015 mileage to Century GBB $ 54.12 900275152 CAIRNS, WILLIAM W IDAHO FALLS ID 01/20/2015 Payroll Expense $ 6,599.83 64830 CALL CELENA SHELLEY ID 2/5/2015 T/Grizz Tournament $ 200.00 900274524 CALLISTER, SETH S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,368.05 900274720 CAMPBELL, ASHLEY L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,254.14 900274993 CAMPBELL, SHANNON K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 933.75 900274480 CANNON, EMILY Z IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,744.96 900274820 CANNON, JEFFREY E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,744.96 64809 CAPITAL CERAMICS INC SALT LAKE CITY UT 1/27/2015 Whiteware $ 941.61 900274244 CAPP, REBECCA J AMMON ID 01/20/2015 Payroll Expense $ 436.99 191380 CARLSON TAMARA AMMON ID 1/28/2015 travel per diem/ZETA/Bo $ 83.00 2007821 CARLSON, DAVID W IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,031.67 900274890 CARLSON, GREGORY L LEWISVILLE ID 01/20/2015 Payroll Expense $ 2,380.55 900274180 CARLSON, TAMARA E AMMON ID 01/20/2015 Payroll Expense $ 3,769.24 64790 CAROLINA BIOLOGICAL SUPPL BURLINGTON NC 1/16/2015 Science Supplies $ 890.31 191444 CAROLINA BIOLOGICAL SUPPL BURLINGTON NC 2/5/2015 Pigs and supplies $ 377.01 191444 CAROLINA BIOLOGICAL SUPPL BURLINGTON NC 2/5/2015 Pigs and supplies $ 2,298.55 191444 CAROLINA BIOLOGICAL SUPPL BURLINGTON NC 2/5/2015 Pigs and supplies $ 4.82 900275059 CAROSONE, HEATHER A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,851.59 60931 CARPENTER JOHN IDAHO FALLS ID 1/21/2015 reimburse food to Rockw $ 23.24 60959 CARPENTER JOHN IDAHO FALLS ID 1/28/2015 reimburse food for team $ 282.17 60985 CARPENTER JOHN IDAHO FALLS ID 2/4/2015 reimburse Gas to CDA To $ 113.65 900274481 CARPENTER, ALISON S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 524.63 191445 CARRILLO ANATALIA SHELLEY ID 2/5/2015 reimburse scrubs $ 31.80 900274525 CARROLL, BARBARA J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,741.71 900274625 CARVO, DANA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 722.48 64804 CASH IDAHO FALLS ID 1/22/2015 Cash for Tiger Grizz wr $ 200.00 900274679 CASPER, CAROL A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,726.64 900274754 CASS, NANCY K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,170.68 900274680 CASSIDY, KATHLEEN R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,448.91 900275368 CAUDLE, CYNTHIA JO IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,365.00 Page 10 Check Number Vendor City State Check Date Description Amount 900274994 CAUDLE, WILLIAM E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 978.54 191446 CAXTON PRINTERS LTD CALDWELL ID 2/5/2015 Curriculum $ 893.07 191447 CCS PRESENTATION SYSTEMS LAS VEGAS NV 2/5/2015 Library projectors $ 760.00 191447 CCS PRESENTATION SYSTEMS LAS VEGAS NV 2/5/2015 Library projectors $ 1,520.00 60932 CDI COMPUTERS MARKHAM, ONTARIO 1/21/2015 Ozobot single pack ISTE $ 10,357.50 2007756 CECIL, MYRNA J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,057.62 191448 CENTURY LINK BUSINESS SER PHOENIX AZ 2/5/2015 Acct # 84156841 $ 5.08 191448 CENTURY LINK BUSINESS SER PHOENIX AZ 2/5/2015 Jan services Acct # 740 $ 144.84 191448 CENTURY LINK BUSINESS SER PHOENIX AZ 2/5/2015 Acct # 85641145 $ 5.08 191448 CENTURY LINK BUSINESS SER PHOENIX AZ 2/5/2015 Acct # 86665615 $ 11.65 191448 CENTURY LINK BUSINESS SER PHOENIX AZ 2/5/2015 Acct # 86717186 $ 34.13 900274822 CHAFFEE, KELLEY A RIGBY ID 01/20/2015 Payroll Expense $ 583.42 900274964 CHAFFEE, KENT L RIGBY ID 01/20/2015 Payroll Expense $ 4,286.49 900274821 CHAFFIN, JANELLE G IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,489.37 900274576 CHAMBERS, ANDREA G IDAHO FALLS ID 01/20/2015 Payroll Expense $ 472.32 900274577 CHANDLER, STACY M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 677.43 900274482 CHAPMAN, STACIE M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 742.13 900274245 CHAPMAN, WENDY IDAHO FALLS ID 01/20/2015 Payroll Expense $ 506.27 900274681 CHERRY, SARAH R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,328.13 900274331 CHERRY, SYDNEE B IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,807.97 900274823 CHESTNUT, AMANDA L FIRTH ID 01/20/2015 Payroll Expense $ 3,086.41 60947 CHRISTENSEN KELCEE AMMON ID 1/22/2015 coach clinic per diem t $ 116.00 900275153 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,509.32 900274295 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 496.83 900274756 CHRISTENSEN, KARI L AMMON ID 01/20/2015 Payroll Expense $ 4,664.44 900274891 CHRISTENSEN, KELCEE S AMMON ID 01/20/2015 Payroll Expense $ 1,782.66 900274526 CHRISTENSEN, NATHASIA L REXBURG ID 01/20/2015 Payroll Expense $ 2,744.96 2007871 CHRISTENSEN, SHAYLA BLACKFOOT ID 01/20/2015 Payroll Expense $ 500.00 900274682 CHRISTENSEN, WENDEE D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 594.14 900274626 CHRISTIANSEN, REBECCA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 616.98 900274755 CHRISTY, DIANA L POCATELLO ID 01/20/2015 Payroll Expense $ 4,022.06 64800 CIRCLE OF LOVE REXBURG ID 1/21/2015 Attire $ 804.00 900274428 CLAPP, LAURIE A AMMON ID 01/20/2015 Payroll Expense $ 2,756.21 Page 11 Check Number Vendor City State Check Date Description Amount 10128 CLARK JERRY AMMON ID 1/13/2015 Piano repair $ 100.00 900274683 CLARK, AMY J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,987.65 900275060 CLARK, DEBRA A RIRIE ID 01/20/2015 Payroll Expense $ 2,300.83 2007822 CLARK, KRISTEN M IONA ID 01/20/2015 Payroll Expense $ 1,078.05 900274684 CLARK, MICHELLE A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,392.40 900275369 CLARK, SARAH N IDAHO FALLS ID 01/20/2015 Payroll Expense $ 265.68 211701 CLASSIC FOODS, INC REXBURG ID 2/3/2015 Honor Society Party $ 79.82 64782 CLASSY THREADS IDAHO FALLS ID 1/14/2015 Stu Gov Shirts $ 101.68 900274527 CLAVER, SHANNON L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 317.69 900274332 CLAYTON, HEATHER J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 188.13 900274528 CLEMENT, NATALIE J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 6,276.67 900275301 CLEMENTS, FRANKIE S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 608.35 900274892 CLEMENTS, SHERRY A AMMON ID 01/20/2015 Payroll Expense $ 1,851.67 900275370 CLEVELAND, AMY N AMMON ID 01/20/2015 Payroll Expense $ 179.75 900274995 CLEVERLY, MICHELLE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,273.30 191449 CLIMA-TECH CORPORATION BOISE ID 2/5/2015 Templeview Automated Sy $ 15,648.00 900274333 CLYDE, CARRIE T IDAHO FALLS ID 01/20/2015 Payroll Expense $ 588.12 13996 COBBLEY JACKIE RIGBY ID 1/20/2015 per diem Idaho Educatio $ 116.00 900274893 COBBLEY, JACKIE RIGBY ID 01/20/2015 Payroll Expense $ 4,568.91 900275328 CODER-WILLIAMS, JO ASHLEY IDAHO FALLS ID 01/20/2015 Payroll Expense $ 195.00 2007806 COFFIN, DARCY K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 377.30 900274296 COGGINS, JORDAN L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,674.13 900275154 COLE, BECKY A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,674.13 2007846 COLE, MARIAH R AMMON ID 01/20/2015 Payroll Expense $ 3,218.47 900274385 COLE, MICHAEL J REXBURG ID 01/20/2015 Payroll Expense $ 681.19 900274894 COLE, NADINE E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 524.16 900275302 COLE, PATRICIA D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 260.00 900274895 COLES, TRAVIS K RIGBY ID 01/20/2015 Payroll Expense $ 2,674.13 900275314 COLLETTE, LUCILLE T IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,307.91 191450 COLUMBIA HIGH SCHOOL NAMPA ID 2/5/2015 Attn: Todd Cady: Entr $ 350.00 191451 COMPASS ACADEMY IDAHO FALLS ID 2/5/2015 Request for reimburseme $ 476.25 191452 COMPUTER SECURITY PRODUCT NASHUA NH 2/5/2015 Universal Lock $ 323.86 900274429 CONEY, TRACY R AMMON ID 01/20/2015 Payroll Expense $ 3,604.64 Page 12 Check Number Vendor City State Check Date Description Amount 191381 COOK RYAN IDAHO FALLS ID 1/28/2015 Travel per Diem/Title 1 $ 122.50 191411 COOK RYAN IDAHO FALLS ID 2/4/2015 travel per diem/utah $ 35.00 900274181 COOK, JEFFREY S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,704.76 900275241 COOK, KORBIN C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,174.93 900275061 COOK, MICHELLE JB IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,232.48 900274627 COOK, RYAN D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 5,968.00 900274182 COOPER, STEPHANIE L IONA ID 01/20/2015 Payroll Expense $ 1,023.75 2007823 CORDON, MATTHEW J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 255.96 2007771 CORNFORTH, MARIANNE AMMON ID 01/20/2015 Payroll Expense $ 247.00 900275062 CORNISH, CLINT R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,265.31 900275063 CORONA, ANGIE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,263.04 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 73.80 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ (132.84) 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ (132.84) 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 148.88 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 18.45 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 132.84 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 132.84 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 115.94 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 95.08 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 561.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 180.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 54.42 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 229.68 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 43.50 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 148.39 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 388.82 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 76.84 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 3.91 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 4.19 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 53.86 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 1.54 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 202.02 Page 13 Check Number Vendor City State Check Date Description Amount 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 42.89 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 127.36 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 142.56 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 25.98 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 77.14 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 16.14 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 65.75 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 11.85 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 44.51 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 31.58 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 158.60 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ (10.00) 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 10.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 75.93 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ (300.00) 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 250.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 84.75 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 32.17 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 7.98 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 50.04 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 90.15 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 199.20 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 39.99 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 49.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 29.33 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 41.47 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 13.50 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 41.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 48.70 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 22.50 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 57.99 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 7.92 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 4.00 Page 14 Check Number Vendor City State Check Date Description Amount 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ (54.29) 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 44.38 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 77.90 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 3.99 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 40.44 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 33.17 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 15.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 70.26 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 32.37 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 1,153.35 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 48.33 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 69.95 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 250.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 90.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 776.15 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 816.02 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 44.52 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ (7.00) 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 54.92 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 11.88 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 305.59 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 47.97 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 10.45 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 14.80 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 27.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 328.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 31.44 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 33.39 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 5.55 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 200.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 22.53 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 6.78 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 28.92 Page 15 Check Number Vendor City State Check Date Description Amount 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 119.66 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 220.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 234.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 186.66 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 57.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 254.30 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 43.10 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 148.17 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 59.20 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 41.96 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 37.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 107.53 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 47.25 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 28.02 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 184.49 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ (130.00) 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 540.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 27.89 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 332.84 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 9.76 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 3,319.06 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 660.96 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 1,280.11 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 194.30 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 35.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 32.71 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 18.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 124.86 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 96.02 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 36.45 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 28.08 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 17.02 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 116.50 Page 16 Check Number Vendor City State Check Date Description Amount 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 160.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 5.99 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 354.85 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 23.55 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 62.96 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 62.38 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 5.29 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 67.65 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 5.75 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 19.91 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 11.48 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 10.95 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 276.33 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 20.93 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ (92.51) 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ (140.28) 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 92.51 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 91.42 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 140.28 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 11.94 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 364.69 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 21.19 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 17.64 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 170.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 600.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 120.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 70.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ (46.95) 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 57.59 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 58.90 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 46.95 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 47.87 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 57.90 Page 17 Check Number Vendor City State Check Date Description Amount 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 1,643.89 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 41.29 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 22.34 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 57.45 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ (79.99) 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 172.97 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 9.33 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 82.55 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 67.97 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 8.92 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 13.86 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 6.70 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 51.69 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 20.70 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 216.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 14.06 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 68.14 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 14.98 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 9.98 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 19.99 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 4.99 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 62.74 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 26.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 1.61 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 6.35 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ (1.41) 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 1.41 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 156.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 116.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 47.59 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 30.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 57.40 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 68.66 Page 18 Check Number Vendor City State Check Date Description Amount 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 78.62 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 72.10 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 5.99 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 83.64 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 105.27 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 12.37 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 67.50 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 29.41 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 77.98 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 4.72 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 20.24 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ (96.10) 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 220.49 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 96.10 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 154.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 55.02 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 275.62 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 14.73 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 6.71 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 18.95 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 40.80 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 13.66 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 22.98 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 22.97 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 305.40 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 47.25 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 142.53 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 142.52 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 123.75 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 57.42 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 57.43 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 81.85 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 26.92 Page 19 Check Number Vendor City State Check Date Description Amount 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 18.02 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 64.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 224.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 18.54 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 37.36 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 22.76 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 3.18 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 35.85 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 81.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 11.64 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 15.34 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 149.75 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 35.12 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 13.05 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 97.37 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 279.40 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 242.36 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 26.04 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 53.36 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 146.20 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 117.30 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 19.19 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 69.80 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 11.88 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 34.80 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 45.97 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 74.61 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 137.25 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 33.02 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 12.45 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ (101.25) 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 240.41 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 36.90 Page 20 Check Number Vendor City State Check Date Description Amount 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 15.15 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 21.74 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 51.37 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 70.85 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 4.67 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 47.91 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ (7.98) 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 41.92 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 270.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 73.97 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ (13.72) 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 10.77 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 34.98 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 7.48 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 63.85 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 9.94 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 4.14 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 4.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 6.86 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 12.49 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 4.98 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 443.59 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 179.28 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 82.71 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 27.22 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 75.88 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 34.85 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 2.70 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 93.77 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 20.22 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 523.95 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 758.54 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 250.00 Page 21 Check Number Vendor City State Check Date Description Amount 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 56.95 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 153.79 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 79.37 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 95.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 89.96 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 122.63 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 507.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 10.73 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 111.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 82.48 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 89.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 1.77 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 11.97 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 1,284.75 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 383.75 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 89.60 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 26.76 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 278.85 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 125.24 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 17.84 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 1,261.60 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 234.29 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 453.65 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 89.96 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 1,177.10 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 266.60 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 890.80 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 203.04 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 2,874.80 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 267.32 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 1,300.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 221.90 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 7,745.50 Page 22 Check Number Vendor City State Check Date Description Amount 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 882.35 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 7,228.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 660.14 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 3,500.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 312.03 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 2,596.20 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 230.68 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 1,448.20 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 273.44 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 1,313.15 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 322.18 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 3,638.55 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 512.49 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 774.85 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 155.43 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 716.15 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 42.66 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 17.50 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 35.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 42.66 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 5,986.50 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 834.94 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 1,975.75 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 310.30 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 88.73 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 1,934.65 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 282.58 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 3,926.75 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 651.15 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 230.12 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 146.68 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 248.12 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 237.51 Page 23 Check Number Vendor City State Check Date Description Amount 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 663.40 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 47.30 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 216.15 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 2,677.75 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 288.88 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 2,555.95 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 328.64 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 27.54 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 139.98 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 49.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 87.40 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 17.81 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 110.40 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 6.49 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 79.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 67.53 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 63.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 47.97 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 2.19 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 20.98 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 118.16 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 31.44 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 8.19 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 31.63 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 60.57 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 31.01 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ (184.49) 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 50.09 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 5.43 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 10.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 15.51 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ (3.79) 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 9.95 Page 24 Check Number Vendor City State Check Date Description Amount 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 21.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 127.18 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 9.88 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 10.48 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 11.50 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 200.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 169.93 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 21.85 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 277.16 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 64.90 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 64.90 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 64.90 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 150.83 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 64.90 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 64.90 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 22.28 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 8.84 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 230.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 123.01 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 14.44 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 2.87 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 2.03 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 376.18 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 180.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 22.15 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 40.11 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 8.48 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 37.04 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 6.01 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 10.09 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 60.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 6.29 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 100.45 Page 25 Check Number Vendor City State Check Date Description Amount 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 78.82 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 10.97 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 839.76 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 25.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 25.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 7.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 125.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 125.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 6.49 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 11.55 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 5.75 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 1.82 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 196.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 887.56 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 52.22 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 70.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 351.50 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 235.20 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 235.20 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 12.98 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 7.34 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 20.55 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 71.27 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 42.35 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 35.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 21.91 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 45.93 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 38.59 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 73.58 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 25.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 25.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 52.98 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 36.24 Page 26 Check Number Vendor City State Check Date Description Amount 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 51.55 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 688.05 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 77.40 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 813.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 426.54 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 25.85 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 23.97 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 101.57 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 85.58 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 371.72 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 40.68 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 61.93 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 162.80 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 18.97 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 28.50 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 28.50 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 39.98 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 130.07 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 138.38 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 105.50 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 60.91 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 4.97 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 13.38 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 78.61 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 95.81 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 942.66 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 69.30 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 126.11 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 40.24 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 74.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 379.72 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 99.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 164.85 Page 27 Check Number Vendor City State Check Date Description Amount 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 180.66 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 549.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 676.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 676.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 28.20 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 45.59 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 9.14 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 29.88 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 63.99 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 27.95 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 119.99 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 10.99 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 10.61 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 549.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 549.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 70.14 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 49.99 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 7.97 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 11.18 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 24.80 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 14.82 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 17.99 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 68.48 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 45.62 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 76.65 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 166.08 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 120.99 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 9.96 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 102.70 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 12.23 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 9.47 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 31.32 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 63.06 Page 28 Check Number Vendor City State Check Date Description Amount 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 100.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 64.85 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 79.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 2.42 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 50.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 32.99 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 475.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 35.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 35.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ (201.58) 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 8.71 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 133.97 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 26.29 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 5.99 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 1,099.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 19.84 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 53.48 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 263.65 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 5.95 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 94.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 78.71 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 36.98 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 19.97 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 160.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 5.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 268.03 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 289.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 27.98 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 42.55 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 224.78 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 738.66 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 23.48 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 22.99 Page 29 Check Number Vendor City State Check Date Description Amount 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 38.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 885.68 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 37.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 25.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 23.55 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 24.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 240.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 48.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 72.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 90.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 6.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 30.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 18.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 96.00 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 19.99 16364 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 1/30/2015 Credit Card Payment AP $ 39.00 60960 CORTES MELISSA BLACKFOOT ID 1/28/2015 reimburse food for tour $ 60.00 2007763 CORTES, KAYLENE A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 607.74 900275155 CORTES, MELISSA K BLACKFOOT ID 01/20/2015 Payroll Expense $ 3,624.38 900274578 CORTEZ, MARIA E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,035.63 900274483 COUCH, ROSALYN R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,556.64 191382 COUGHENOUR KELLY IDAHO FALLS ID 1/28/2015 Travel per diem/Title 1 $ 214.00 900274183 COUGHENOUR, KELLY D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 7,637.42 211702 COUNTRY MEATS OCALA FL 2/3/2015 Jerky $ 890.00 900274297 COVERSTONE, NICOLE L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 58.68 2007813 COVERT, CONNIE J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,402.16 2007794 COVERT, NICHELLE A AMMON ID 01/20/2015 Payroll Expense $ 491.79 2007834 COWLEY, JOHN R SHELLEY ID 01/20/2015 Payroll Expense $ 382.95 900274824 COWLEY, MARY IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,256.61 900274298 COX, BRANDI M AMMON ID 01/20/2015 Payroll Expense $ 3,392.40 900274896 COX, CONNIE M AMMON ID 01/20/2015 Payroll Expense $ 4,448.91 900275371 CRAIG, SHARON M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 195.00 900274246 CRAWFORD, FELECIA M AMMON ID 01/20/2015 Payroll Expense $ 3,137.78 Page 30 Check Number Vendor City State Check Date Description Amount 191412 CREEKSIDE COUNSELING IDAHO FALLS ID 2/4/2015 counseling $ 487.50 900274897 CROCKER, JONATHAN R AMMON ID 01/20/2015 Payroll Expense $ 300.00 900274898 CROFT, AMIE L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,503.54 900274757 CROSS, JUDY G IDAHO FALLS ID 01/20/2015 Payroll Expense $ 459.79 900274899 CROSS, MARIE ESTELLE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,769.98 900274386 CROSSAN, YVONNE M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,669.75 900275064 CROUCH, HEIDI J AMMON ID 01/20/2015 Payroll Expense $ 6,254.33 900274299 CROW, REBECCA A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 546.84 900274184 CROW, ROBERT N AMMON ID 01/20/2015 Payroll Expense $ 1,485.92 191453 CROWN TROPHY IDAHO FALLS ID 2/5/2015 wrestling medals $ 88.65 191453 CROWN TROPHY IDAHO FALLS ID 2/5/2015 wrestling medals $ 88.65 900274579 CROXFORD, NATALIE A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 479.28 191454 CRS INC MONTOURSVILLE PA 2/5/2015 10 months of Subfinder $ 428.40 191454 CRS INC MONTOURSVILLE PA 2/5/2015 10 months of Subfinder $ 428.40 900274825 CRUMLEY, LINDA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,728.49 2007807 CRUMLEY, SHELLEY IDAHO FALLS ID 01/20/2015 Payroll Expense $ 158.70 211696 CUDMORE JIM IDAHO FALLS ID 1/14/2015 Camera $ 325.00 900274996 CURRAN, VICKI S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 631.18 900274826 CURTIS, HOLLY IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,911.43 900275065 CURTIS, TIMOTHY J AMMON ID 01/20/2015 Payroll Expense $ 939.68 60955 CUSTOMINK LLC. FAIRFAX VA 1/26/2015 shirts GSA Club $ 283.00 60967 CUSTOMINK LLC. FAIRFAX VA 2/2/2015 shirts Orchestra Club $ 880.62 900274529 CYR, ANDREA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 529.68 900274758 DAHL, SUSAN A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 532.93 2007824 DAHLQUIST, JANET A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 606.90 900275066 DAKU, KRISTIN E RIGBY ID 01/20/2015 Payroll Expense $ 3,086.41 900274387 DALLEY, LAYNE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 578.07 900275409 DANIELS, RENAE Y IDAHO FALLS ID 01/20/2015 Payroll Expense $ 374.63 900274247 DANIELSON, KATHERINE A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,878.80 900275372 DARRINGTON, MISTY E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 314.00 900275260 DASHER, HOLLY S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,255.20 900275303 DAVIES, CRISTY L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 509.67 900274185 DAVIS, DEBRA B IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,541.75 Page 31 Check Number Vendor City State Check Date Description Amount 900274334 DAY, HILARY R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 998.05 900274827 DAY, SYDNI L RIGBY ID 01/20/2015 Payroll Expense $ 2,751.40 900275156 DAY, TONI L RIGBY ID 01/20/2015 Payroll Expense $ 1,334.21 900274388 DAY, VICTORIA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,897.36 900274248 DE YOUNG, MARY JANE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 680.15 900274335 DEANER, CYNTHIA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,758.94 900275329 DEARTON, GREGORY D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 65.00 900275067 DEARTON, KIMBERLY J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,035.63 191413 DEEDE JOSHUA IDAHO FALLS ID 2/4/2015 Security $ 100.00 60952 DEL MONTE MEATS POCATELLO ID 1/23/2015 Pie fundraiser Baseball $ 1,722.68 191344 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/14/2015 Payroll accrual $ 32.95 191344 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/14/2015 Payroll accrual $ (32.95) 191344 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/14/2015 Payroll accrual $ 922.60 191344 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/14/2015 Payroll accrual $ 6,695.93 191344 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/14/2015 Payroll accrual $ 14,333.25 191344 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/14/2015 Payroll accrual $ 814.35 191344 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/14/2015 January 2015 ADMIN FEE $ 215.00 191399 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/28/2015 Payroll accrual $ 922.60 191399 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/28/2015 Payroll accrual $ 6,790.07 191399 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/28/2015 Payroll accrual $ 14,168.50 191399 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/28/2015 Payroll accrual $ 814.35 191399 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 1/28/2015 ADMIN FEE - FEB 2015 BI $ 215.00 2007785 DEMITROPOULOS, PATRICE P IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,029.79 900274389 DESAUTEL, CORINNE E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 387.59 900274530 DESAUTEL, PATRICIA P IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,163.68 2007825 DESHON, BARBARA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 827.73 13997 DETRICK TRACIE IDAHO FALLS ID 1/20/2015 per diem IMLA conferenc $ 116.00 900274900 DETRICK, TRACIE B IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,448.91 900274531 DETWILER, DIANNE L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 991.66 60975 DEVINE ROBERT RIGBY ID 2/3/2015 mileage to Highland for $ 49.28 900275157 DEVINE, ROBERT F RIGBY ID 01/20/2015 Payroll Expense $ 7,883.25 60921 DICK BUCK CHICAGO IL 1/15/2015 supplies Are Resale $ 847.03 64810 DICK BUCK CHICAGO IL 1/27/2015 Art Supplies $ 2,303.04 Page 32 Check Number Vendor City State Check Date Description Amount 900274580 DILWORTH, LINDA K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,806.10 900275068 DIXON, BEVERLY J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,446.93 900275330 DIXON, BRIAN D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 442.50 900274186 DIXON, DANIELE K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,130.43 900274249 DIXON, KYLIE D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,674.13 2007835 DIXON, MATTHEW B IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,744.96 2007864 DIXON, WILLIAM D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 70.28 900275242 DOCKSTADER, ROSWITHA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 467.61 900274685 DODDS, GINA A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,751.40 900274390 DOLINAR, SHELLEY B IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,033.63 900274391 DOMAN, DAWN W IDAHO FALLS ID 01/20/2015 Payroll Expense $ 657.60 900274430 DOMAN, DEBBIE L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,053.12 900274484 DOMAN, SHAYLA A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,768.57 900274431 DOMINGUEZ, BRIJETT S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,880.09 191455 DOMINO'S PIZZA AMMON ID 2/5/2015 Pizza $ 417.50 191455 DOMINO'S PIZZA AMMON ID 2/5/2015 Pizza $ 2,515.70 191455 DOMINO'S PIZZA AMMON ID 2/5/2015 Pizza $ 2,590.70 191455 DOMINO'S PIZZA AMMON ID 2/5/2015 Pizza $ 2,537.35 900274336 DOMPIER, CATHERINE C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,779.01 64801 DONNE LLEY SPORTS TWIN FALLS ID 1/21/2015 Shari Mounton GBB Balan $ 152.04 191456 DONNE LLEY SPORTS TWIN FALLS ID 2/5/2015 Vault Box Padding - New $ 502.00 191456 DONNE LLEY SPORTS TWIN FALLS ID 2/5/2015 Vault Box Padding - New $ 502.00 2007859 DOPP, ANDREA I IDAHO FALLS ID 01/20/2015 Payroll Expense $ 85.00 900274828 DOUGHTY, MARILYN B AMMON ID 01/20/2015 Payroll Expense $ 2,791.87 191420 DOWNS TIMOTHY IDAHO FALLS ID 2/4/2015 security $ 100.00 2007826 DRIPS, DANIELA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,875.67 900275158 DROLLINGER, SARAH J RIGBY ID 01/20/2015 Payroll Expense $ 3,332.47 900274965 DROLLINGER, TIM J IONA ID 01/20/2015 Payroll Expense $ 3,167.62 900274829 DRYSDALE, MARGARET A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,751.40 191457 DUARTE JANETTE IDAHO FALLS ID 2/5/2015 mileage $ 45.66 191457 DUARTE JANETTE IDAHO FALLS ID 2/5/2015 mileage $ 12.32 191457 DUARTE JANETTE IDAHO FALLS ID 2/5/2015 mileage $ 82.19 900274392 DUARTE, JANETTE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,166.24 Page 33 Check Number Vendor City State Check Date Description Amount 900275069 DUFFIELD, JULIE R AMMON ID 01/20/2015 Payroll Expense $ 3,604.64 2007840 DUFFIN, NICOLE K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,278.93 900275417 DUFFIN, PATRICIA C AMMON ID 01/20/2015 Payroll Expense $ 917.37 900274721 DUFFIN, VICKI L SHELLEY ID 01/20/2015 Payroll Expense $ 4,341.27 900275304 DUNCAN, ELLEN M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,952.27 900274581 DUNCAN, HEATHER K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 599.72 900275159 DUNCAN, TONA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,235.97 64792 DUNMIRE ROBERT IDAHO FALLS ID 1/19/2015 Per Diem IMEA All State $ 214.00 900274759 DUNMIRE, KRISTINE J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,077.10 900275070 DUNMIRE, ROBERT W IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,987.36 900275261 DUNN, SANDRA L AMMON ID 01/20/2015 Payroll Expense $ 4,866.67 191458 DUNNELLS SUSAN AMMON ID 2/5/2015 mileage $ 75.29 900275418 DUNNELLS, KRISTEN B AMMON ID 01/20/2015 Payroll Expense $ 2,175.88 900274901 DUNNELLS, SUSAN D AMMON ID 01/20/2015 Payroll Expense $ 1,661.34 900275262 DURFEE, ARIK S IONA ID 01/20/2015 Payroll Expense $ 3,284.59 2007752 DUSHANE, ALEX F IDAHO FALLS ID 01/20/2015 Payroll Expense $ 634.80 900274997 DUSTIN, DELLAS M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,076.09 2007860 DUTSON, LINDA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 65.00 900275331 DYER, JASON F IDAHO FALLS ID 01/20/2015 Payroll Expense $ 260.00 60933 EAGLE HIGH SCHOOL EAGLE ID 1/21/2015 entry fee Debate $ 75.00 64805 EAGLE HIGH SCHOOL EAGLE ID 1/22/2015 Tournament Fees $ 580.00 191368 EAST IDAHO PUBLIC HEALTH IDAHO FALLS ID 1/21/2015 Food Establishment Lice $ 125.00 191383 EAST IDAHO PUBLIC HEALTH IDAHO FALLS ID 1/28/2015 Contract # 06634 grant $ 1,000.00 191462 EASTERN IDAHO PRINTING IDAHO FALLS ID 2/5/2015 Course Catalog Secondar $ 5,247.00 900274532 EATON, LEO D AMMON ID 01/20/2015 Payroll Expense $ 4,866.67 191459 EBERHARTER-MAKI LAW OFFI BOISE ID 2/5/2015 services $ 851.43 900274432 EGBERT, SUSAN J AMMON ID 01/20/2015 Payroll Expense $ 4,633.91 60934 EINERSON JEFFREY AMMON ID 1/21/2015 reimburse rooms and foo $ 1,504.36 60986 EINERSON JEFFREY AMMON ID 2/4/2015 Reimburse Gas,Food & Lo $ 1,080.12 191460 EINERSON JEFFREY AMMON ID 2/5/2015 reim entry fee for CDA $ 250.00 900275419 EINERSON, JEFFREY J AMMON ID 01/20/2015 Payroll Expense $ 891.94 900274998 ELG, COLLEEN AMMON ID 01/20/2015 Payroll Expense $ 785.81 2007827 ELISON, DELENA H IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,672.99 Page 34 Check Number Vendor City State Check Date Description Amount 900275160 ELLINGSON, MITZI L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,448.91 900274999 ELLIS, JOHN B IDAHO FALLS ID 01/20/2015 Payroll Expense $ 749.39 900275161 ELSBREE, DICK C AMMON ID 01/20/2015 Payroll Expense $ 3,543.92 900275162 ELSER, DALEE A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,664.44 900274250 ELSER, MARIE L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,025.31 900274433 ELWOOD, ANGELA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,452.23 191332 EMERSON HIGH SCHOOL IDAHO FALLS ID 1/14/2015 Reimburse 1 credit for $ 25.00 900275410 EMERY, DAVID Y IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,039.14 900274628 EMPEY, KODY M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,472.08 900275071 EMPEY, SPENCER C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,180.62 900274629 EMPEY, STEPHANIE A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,133.59 900274337 ENGE, TERESA S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 745.99 191461 ENGELSTAD SHERREE IDAHO FALLS ID 2/5/2015 mileage $ 63.14 900274187 ENGELSTAD, SHERREE K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,941.11 191384 ENGLAND DAVID AMMON ID 1/28/2015 Travel per Diem/Title 1 $ 464.20 900274434 ENGLAND, DAVID J AMMON ID 01/20/2015 Payroll Expense $ 6,355.92 900274435 ENGLAND, JENNIFER E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,327.97 900274300 EPLING, STEPHANIE M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 452.76 900274188 ERICKSON, DAVID IDAHO FALLS ID 01/20/2015 Payroll Expense $ 814.56 900275373 ERICKSON, FORD M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 330.75 900274338 ERICKSON, KEVA K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,392.40 900275163 ERIKSEN, JEFFREY IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,633.91 900275374 ERIKSON, KATHY IDAHO FALLS ID 01/20/2015 Payroll Expense $ 325.00 900274436 ERIKSSON, MICHELLE R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,674.13 2007814 ESPLIN, LINDA VAN IDAHO FALLS ID 01/20/2015 Payroll Expense $ 577.13 191442 ETHEL BOYES ELEMENTARY IDAHO FALLS ID 2/5/2015 reimbursement $ 110.00 900274830 EVANS, DANNY AMMON ID 01/20/2015 Payroll Expense $ 2,993.59 900275000 EVANS, DEBRA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,676.62 900274339 EVANS, LESLIE M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,225.01 900274582 EVANS, ROBIN M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 5,019.85 191463 FALLS VALLEY STORAGE IDAHO FALLS ID 2/5/2015 storage unit # C11 $ 90.00 60961 FALVEY JOE NORTH LOGAN UT 1/28/2015 gem state honor band cl $ 663.08 900274393 FARLEY, LAURA L BLACKFOOT ID 01/20/2015 Payroll Expense $ 1,565.25 Page 35 Check Number Vendor City State Check Date Description Amount 900274722 FARNAM, DEIDRE D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,035.63 900274831 FARNES, JANET C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,300.83 900275072 FARNES, JEFFREY D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,191.02 900274533 FARNSWORTH, LORI C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,095.29 191464 FARR CANDY CO IDAHO FALLS ID 2/5/2015 Moose & Monkey Bars $ 1,008.00 191464 FARR CANDY CO IDAHO FALLS ID 2/5/2015 Moose & Monkey Bars $ 1,008.00 2007776 FEDDER, FRANCES E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 338.18 900275001 FEE, CATHY L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,404.07 191385 FEI #3204 CHICAGO IL 1/28/2015 York Hanging Heater $ 941.50 900275002 FELLOWS, CRAIG D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,286.27 900274485 FERGUSON, JANICE L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,543.35 900274583 FERGUSON, SHARON J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 620.83 900274437 FERNANDEZ, SHANNON IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,526.18 2007865 FERRIN, KELLI D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 156.74 900275316 FETTERS, ROBERT B IDAHO FALLS ID 01/20/2015 Payroll Expense $ 32.50 900274832 FIELDING, CATHRYN C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,744.96 900275420 FINLAYSON, ROBERTA C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 6,754.83 900274833 FIRTH, CARLY T RIGBY ID 01/20/2015 Payroll Expense $ 2,674.13 900274902 FISHER, LORI N AMMON ID 01/20/2015 Payroll Expense $ 1,862.28 2007786 FITZPATRICK, CHELSEY R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 570.26 2007841 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,921.67 60956 FLAGHOUSE INC HASBROUCK HEIGHTS NJ 1/26/2015 supplies PE Wts $ 111.59 60956 FLAGHOUSE INC HASBROUCK HEIGHTS NJ 1/26/2015 supplies PE Wts $ 96.11 60968 FLAGHOUSE INC HASBROUCK HEIGHTS NJ 2/2/2015 catch foam softballs Gi $ 69.90 900275332 FLAHERTY, KALEEN S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 227.50 900274834 FLAMM, KAYLENE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,932.20 900274835 FLEMING, BROOKE M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,508.91 900274686 FLORES, ROXANA A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,036.14 900274687 FLYNN, JUNKO F IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,465.53 900275003 FOERSTER, MELISSA A IONA ID 01/20/2015 Payroll Expense $ 1,087.80 191465 FOOD SERVICES OF AMERICA SEATTLE WA 2/5/2015 BID ITEMS FOOD $ 167.00 191465 FOOD SERVICES OF AMERICA SEATTLE WA 2/5/2015 BID ITEMS FOOD $ 1,310.40 191465 FOOD SERVICES OF AMERICA SEATTLE WA 2/5/2015 BID ITEMS FOOD $ 45.90 Page 36 Check Number Vendor City State Check Date Description Amount 191465 FOOD SERVICES OF AMERICA SEATTLE WA 2/5/2015 BID ITEMS FOOD $ 1,254.40 191465 FOOD SERVICES OF AMERICA SEATTLE WA 2/5/2015 BID ITEMS FOOD $ 779.41 191465 FOOD SERVICES OF AMERICA SEATTLE WA 2/5/2015 Food and Non Food Items $ 172.00 191465 FOOD SERVICES OF AMERICA SEATTLE WA 2/5/2015 Food and Non Food Items $ 624.10 191465 FOOD SERVICES OF AMERICA SEATTLE WA 2/5/2015 Food and Non Food Items $ 547.69 191465 FOOD SERVICES OF AMERICA SEATTLE WA 2/5/2015 Food and Non Food Items $ 809.07 191465 FOOD SERVICES OF AMERICA SEATTLE WA 2/5/2015 Food and Non Food Items $ 408.80 191465 FOOD SERVICES OF AMERICA SEATTLE WA 2/5/2015 BID ITEMS FOOD $ 2,167.90 191465 FOOD SERVICES OF AMERICA SEATTLE WA 2/5/2015 BID ITEMS FOOD $ 841.45 191465 FOOD SERVICES OF AMERICA SEATTLE WA 2/5/2015 BID ITEMS FOOD $ 1,954.40 191465 FOOD SERVICES OF AMERICA SEATTLE WA 2/5/2015 BID ITEMS FOOD $ 73.78 191465 FOOD SERVICES OF AMERICA SEATTLE WA 2/5/2015 BID ITEMS FOOD $ 42.58 191465 FOOD SERVICES OF AMERICA SEATTLE WA 2/5/2015 BID ITEMS FOOD $ 66.80 191465 FOOD SERVICES OF AMERICA SEATTLE WA 2/5/2015 BID ITEMS FOOD $ 66.80 191465 FOOD SERVICES OF AMERICA SEATTLE WA 2/5/2015 BID ITEMS FOOD $ 200.40 191465 FOOD SERVICES OF AMERICA SEATTLE WA 2/5/2015 BID ITEMS FOOD $ 706.00 191465 FOOD SERVICES OF AMERICA SEATTLE WA 2/5/2015 Food and Non Food Items $ 421.25 191465 FOOD SERVICES OF AMERICA SEATTLE WA 2/5/2015 Food and Non Food Items $ 12.16 191465 FOOD SERVICES OF AMERICA SEATTLE WA 2/5/2015 Food and Non Food Items $ 319.47 191465 FOOD SERVICES OF AMERICA SEATTLE WA 2/5/2015 BID ITEMS FOOD $ 555.00 191465 FOOD SERVICES OF AMERICA SEATTLE WA 2/5/2015 BID ITEMS FOOD $ 410.90 191465 FOOD SERVICES OF AMERICA SEATTLE WA 2/5/2015 BID ITEMS FOOD $ 73.78 191465 FOOD SERVICES OF AMERICA SEATTLE WA 2/5/2015 BID ITEMS FOOD $ 42.58 191465 FOOD SERVICES OF AMERICA SEATTLE WA 2/5/2015 BID ITEMS FOOD $ 133.60 191465 FOOD SERVICES OF AMERICA SEATTLE WA 2/5/2015 BID ITEMS FOOD $ 64.40 191465 FOOD SERVICES OF AMERICA SEATTLE WA 2/5/2015 Food and Non Food Items $ 504.38 191465 FOOD SERVICES OF AMERICA SEATTLE WA 2/5/2015 Food and Non Food Items $ 57.24 191465 FOOD SERVICES OF AMERICA SEATTLE WA 2/5/2015 Food and Non Food Items $ 205.88 191465 FOOD SERVICES OF AMERICA SEATTLE WA 2/5/2015 BID ITEMS FOOD $ 1,800.30 191465 FOOD SERVICES OF AMERICA SEATTLE WA 2/5/2015 BID ITEMS FOOD $ 1,184.80 191465 FOOD SERVICES OF AMERICA SEATTLE WA 2/5/2015 BID ITEMS FOOD $ 1,954.40 191465 FOOD SERVICES OF AMERICA SEATTLE WA 2/5/2015 BID ITEMS FOOD $ 133.60 191465 FOOD SERVICES OF AMERICA SEATTLE WA 2/5/2015 BID ITEMS FOOD $ 1,310.40 Page 37 Check Number Vendor City State Check Date Description Amount 64793 FORD K BRUCE IDAHO FALLS ID 1/19/2015 Mileage and per diem fo $ 721.76 64793 FORD K BRUCE IDAHO FALLS ID 1/22/2015 Mileage and per diem fo $ (721.76) 900274394 FORD, CALLIE M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,664.44 900275004 FORD, DEBORAH L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,091.91 900274836 FORD, K BRUCE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,735.24 900274534 FORD, MELANIE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 668.33 2007753 FOSSUM, KATHRYN JEAN IDAHO FALLS ID 01/20/2015 Payroll Expense $ 215.00 191466 FOSTER GRANDPARENTS OF BLACKFOOT ID 2/5/2015 FY 2014-2015 $ 3,700.00 191386 FOSTER KRISTINE IDAHO FALLS ID 1/28/2015 travel per diem/ZETA/Bo $ 50.00 191386 FOSTER KRISTINE IDAHO FALLS ID 2/4/2015 travel per diem/ZETA/Bo $ (50.00) 900274486 FOSTER, KRISTINE L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,758.88 900274760 FOSTER, RANDALL K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,048.80 900274584 FRANCIS, MAUREEN M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,356.90 900274585 FRANCIS, MELANIE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 444.40 900275164 FRANCK, ILENE S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,110.00 900274903 FRAZIER, HOLLY A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,035.63 900274904 FREDERICK, MARCELENE C AMMON ID 01/20/2015 Payroll Expense $ 1,878.99 191467 FREMONT COMMUNICATIONS MISSOULA MT 2/5/2015 Acct # 133796 $ 361.72 900274535 FRICKEY, DIANA K RIGBY ID 01/20/2015 Payroll Expense $ 4,556.64 900274905 FRONGNER, MEGAN IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,674.13 900275005 FROST III, RALPH C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 5,571.91 900275305 FROST, MISTTY L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 60.00 900275006 FROST, SARA W IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,884.64 900274301 FULLER, CHERYL L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,856.28 900274536 FULLMER, CHRISTINA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,811.50 191468 GAINAN HEIDI IDAHO FALLS ID 2/5/2015 Services $ 225.00 900274906 GALBRETH, HEIDI M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,910.38 900274487 GALLAGHER, AMY IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,944.41 191387 GAMMA MEDICAL EQUIPMENT I MIAMI FL 1/28/2015 Cart $ 835.00 900275333 GARCIA, ANITA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 317.01 900274189 GARDNER, MARLENE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,557.16 900274837 GARN, JAN M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,444.87 900274838 GARNER, CARRIE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,204.62 Page 38 Check Number Vendor City State Check Date Description Amount 900274190 GARNER, KENNETH DEAN IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,773.60 2007836 GARNER, SANDRA A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,177.05 900275404 GATES, RANDOLPH H AMMON ID 01/20/2015 Payroll Expense $ 667.66 900275375 GATTA, GREGORY A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 585.00 2007828 GEARY, JOYCE M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 370.30 60917 GEM STATE CHOIRS REXBURG ID 1/13/2015 clinic Rexburg Vocal Mu $ 230.00 64795 GEM STATE CHOIRS REXBURG ID 1/20/2015 Gem State Choir Partici $ 190.00 64802 GEM STATE CHOIRS REXBURG ID 1/21/2015 Gem State Choir Partici $ 250.00 191469 GEM STATE PAPER & SUPPLY TWIN FALLS ID 2/5/2015 non food bid items $ 320.00 191469 GEM STATE PAPER & SUPPLY TWIN FALLS ID 2/5/2015 non food bid items $ 140.00 191469 GEM STATE PAPER & SUPPLY TWIN FALLS ID 2/5/2015 restroom products $ 525.20 191469 GEM STATE PAPER & SUPPLY TWIN FALLS ID 2/5/2015 restroom products $ 410.88 191469 GEM STATE PAPER & SUPPLY TWIN FALLS ID 2/5/2015 restroom products $ 66.62 191469 GEM STATE PAPER & SUPPLY TWIN FALLS ID 2/5/2015 restroom products $ 80.80 191469 GEM STATE PAPER & SUPPLY TWIN FALLS ID 2/5/2015 restroom products $ 333.10 191469 GEM STATE PAPER & SUPPLY TWIN FALLS ID 2/5/2015 non food bid items $ 202.00 191469 GEM STATE PAPER & SUPPLY TWIN FALLS ID 2/5/2015 non food bid items $ 160.00 191469 GEM STATE PAPER & SUPPLY TWIN FALLS ID 2/5/2015 non food bid items $ 50.60 64796 GENESIS PRINT WORKS IDAHO FALLS ID 1/20/2015 1/2 payment for Yearboo $ 567.63 64812 GENESIS PRINT WORKS IDAHO FALLS ID 1/28/2015 French Club shirts $ 412.50 64812 GENESIS PRINT WORKS IDAHO FALLS ID 1/28/2015 YB shirts $ 567.63 900274761 GEORGE, KELLY S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,176.87 900274839 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,255.20 900274907 GEORGESON, DARETA A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,373.40 900274537 GERARD, KATIE D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,674.13 2007802 GERARD, LINDA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,341.27 900275073 GERNANT, GARY L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,664.44 900274251 GIANNINI, CHRISTINA Y IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,604.64 900275376 GIEBEL, REBECCA J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 325.00 900274840 GIERKE, SUZANNE E AMMON ID 01/20/2015 Payroll Expense $ 2,674.13 900274688 GILLMAN, ANGELA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,341.27 900274488 GITTINS, KEVIN K AMMON ID 01/20/2015 Payroll Expense $ 2,751.40 191470 GLOBAL EQUIPMENT CO CHARLOTTE NC 2/5/2015 Radiant Panels $ 82.87 Page 39 Check Number Vendor City State Check Date Description Amount 191470 GLOBAL EQUIPMENT CO CHARLOTTE NC 2/5/2015 Radiant Panels $ 82.90 191470 GLOBAL EQUIPMENT CO CHARLOTTE NC 2/5/2015 Radiant Panels $ 82.87 900275165 GNEITING, DANETTE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,896.16 13998 GODFREY CHRISTINA IDAHO FALLS ID 1/20/2015 per diem IMLA conferenc $ 116.00 900274908 GODFREY, CHRISTINA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,830.73 2007787 GODFREY, KEITH E AMMON ID 01/20/2015 Payroll Expense $ 568.62 2007788 GODFREY, LINDA K AMMON ID 01/20/2015 Payroll Expense $ 845.03 60929 GOFF MICHELLE IDAHO FALLS ID 1/19/2015 reimburse wrapping pape $ 9.88 900275377 GOING, DONNA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 455.00 900274191 GOLLER, CANDICE NICOLE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,071.75 900274630 GONZALEZ, ANNA V SHELLEY ID 01/20/2015 Payroll Expense $ 164.48 900274586 GONZALEZ, C ELAINE AMMON ID 01/20/2015 Payroll Expense $ 619.88 900275166 GOODSON, KATHYELLEN AMMON ID 01/20/2015 Payroll Expense $ 369.60 900274909 GOTTLOB, ROGER A AMMON ID 01/20/2015 Payroll Expense $ 4,556.64 900275317 GOTTLOB, TERESA D AMMON ID 01/20/2015 Payroll Expense $ 910.00 191471 GOVCONNECTION INC PITTSBURGH PA 2/5/2015 portable laptop cart $ 1,324.29 191471 GOVCONNECTION INC PITTSBURGH PA 2/5/2015 Monitor order for teach $ 6,240.96 900274762 GRAHAM, REBECCA F IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,029.79 900274910 GRANT, TRAVIS L AMMON ID 01/20/2015 Payroll Expense $ 2,822.23 900274538 GRASMICK, SHERRI L AMMON ID 01/20/2015 Payroll Expense $ 587.51 191472 GRAYBAR ELECTRIC CO INC LOS ANGELES CA 2/5/2015 Fluke Testing equipment $ 8,305.25 900274689 GRAYSON, KARA D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 412.05 900274252 GRAYSON, KARADEAN J AMMON ID 01/20/2015 Payroll Expense $ 4,448.91 191473 GREAT AMERICA FINANCIAL S DALLAS TX 2/5/2015 Copier Lease $ 131.66 191473 GREAT AMERICA FINANCIAL S DALLAS TX 2/5/2015 Copier Lease $ 20.54 191473 GREAT AMERICA FINANCIAL S DALLAS TX 2/5/2015 Copier Lease $ 242.48 191473 GREAT AMERICA FINANCIAL S DALLAS TX 2/5/2015 Copier Lease $ 217.92 191473 GREAT AMERICA FINANCIAL S DALLAS TX 2/5/2015 Copier Lease $ 110.82 191473 GREAT AMERICA FINANCIAL S DALLAS TX 2/5/2015 Copier Lease $ 162.27 191473 GREAT AMERICA FINANCIAL S DALLAS TX 2/5/2015 Copier Lease PACE $ 49.58 191473 GREAT AMERICA FINANCIAL S DALLAS TX 2/5/2015 Copier Lease $ 217.62 191473 GREAT AMERICA FINANCIAL S DALLAS TX 2/5/2015 Copier Lease $ 72.79 191473 GREAT AMERICA FINANCIAL S DALLAS TX 2/5/2015 Copier Lease $ 345.04 Page 40 Check Number Vendor City State Check Date Description Amount 191473 GREAT AMERICA FINANCIAL S DALLAS TX 2/5/2015 Copier Lease $ 45.40 191473 GREAT AMERICA FINANCIAL S DALLAS TX 2/5/2015 copier lease $ 170.11 191473 GREAT AMERICA FINANCIAL S DALLAS TX 2/5/2015 Copier Lease $ 86.26 191473 GREAT AMERICA FINANCIAL S DALLAS TX 2/5/2015 Copier Lease $ 217.92 191473 GREAT AMERICA FINANCIAL S DALLAS TX 2/5/2015 Copier Lease $ 337.64 191473 GREAT AMERICA FINANCIAL S DALLAS TX 2/5/2015 Copier Lease $ 420.68 191473 GREAT AMERICA FINANCIAL S DALLAS TX 2/5/2015 Copier Lease $ 117.61 191473 GREAT AMERICA FINANCIAL S DALLAS TX 2/5/2015 Copier Lease $ - 191473 GREAT AMERICA FINANCIAL S DALLAS TX 2/5/2015 Copier Lease $ 51.45 191473 GREAT AMERICA FINANCIAL S DALLAS TX 2/5/2015 Copier Lease $ 335.95 191473 GREAT AMERICA FINANCIAL S DALLAS TX 2/5/2015 Copier Lease $ 131.36 191473 GREAT AMERICA FINANCIAL S DALLAS TX 2/5/2015 Copier Lease $ 156.22 191473 GREAT AMERICA FINANCIAL S DALLAS TX 2/5/2015 Copier Lease $ 242.48 191473 GREAT AMERICA FINANCIAL S DALLAS TX 2/5/2015 Copier Lease $ 137.71 191473 GREAT AMERICA FINANCIAL S DALLAS TX 2/5/2015 Copier Lease $ 248.53 191473 GREAT AMERICA FINANCIAL S DALLAS TX 2/5/2015 Copier Lease $ 76.01 191473 GREAT AMERICA FINANCIAL S DALLAS TX 2/5/2015 Copier Lease $ 217.62 64797 GREAT WESTERN FOODS INC IDAHO FALLS ID 1/20/2015 Cookie Dough $ 248.24 64825 GREAT WESTERN FOODS INC IDAHO FALLS ID 2/4/2015 Cookie Dough $ 207.25 900274395 GREEN, JOYCE M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 562.64 900274911 GREENE, COTTEY M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,804.26 900275243 GREENIG, PAMELA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 712.88 900275244 GREENIG, ROBERT J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 713.13 900274396 GREENLEE, STEPHANIE D REXBURG ID 01/20/2015 Payroll Expense $ 262.26 900275378 GRI DER, AMY A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 238.01 900274397 GRIFFIN, MARLENE G IDAHO FALLS ID 01/20/2015 Payroll Expense $ 684.19 2007878 GRIFFITH, LORI A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 140.00 900274690 GRIFFITHS, KAYLYN H IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,674.13 900274398 GRIGGS, BARBARA A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,820.09 900274587 GROBERG, HEIDI J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 459.61 191333 GUENTHER INES IDAHO FALLS ID 1/14/2015 Travel per diem/IABE/Bo $ 81.00 191402 GUENTHER INES IDAHO FALLS ID 1/28/2015 Travel per diem/Title 1 $ 214.00 900274631 GUENTHER, INES M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,201.01 Page 41 Check Number Vendor City State Check Date Description Amount 2007795 GUERRERO, CARLOS IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,819.57 900275167 GUNDERSON, JARED W IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,305.71 2007829 GUYMON, HEIDI K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 518.42 900274912 GUZA, GREGORY M AMMON ID 01/20/2015 Payroll Expense $ 4,787.89 900275074 GUZA, HEIDI IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,932.90 900275075 GYLES, PAT IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,713.91 900275379 GYORFY, ANDREW P IDAHO FALLS ID 01/20/2015 Payroll Expense $ 65.00 900274192 HACKETT, KAYLYNN IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,282.63 900275334 HADDIX, LAURA L AMMON ID 01/20/2015 Payroll Expense $ 487.50 900274763 HADDON, CHANCE B IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,810.87 900275168 HADDON, HAYDEN M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,873.00 900274253 HADERLIE, STEPHANIE G IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,092.11 900275263 HADLEY, BRAD IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,901.37 900275245 HADLEY, KRISTIN BODILY IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,792.20 900275264 HADLEY, KRISTIN N IDAHO FALLS ID 01/20/2015 Payroll Expense $ 5,243.51 900274399 HAFF, KRISTEN E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 542.26 900274764 HAFLA, JOSELYN IDAHO FALLS ID 01/20/2015 Payroll Expense $ 615.57 900274193 HAGGARD, REBECCA L AMMON ID 01/20/2015 Payroll Expense $ 1,083.51 900274632 HAGUE, KAREN L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 683.71 900275265 HALL, CAROL LYNN IDAHO FALLS ID 01/20/2015 Payroll Expense $ 699.38 2007749 HALL, DEBORAH A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 623.98 900275169 HALL, PAULA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,392.45 900274302 HALLOCK, DOROTHEA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 413.70 900274400 HAMMER, ROBERTA KELLY IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,536.00 900274489 HAMMON, PATTI AMMON ID 01/20/2015 Payroll Expense $ 4,818.98 900274913 HANCOCK, ALLISON M AMMON ID 01/20/2015 Payroll Expense $ 3,611.02 900274841 HANCOCK, MATTHEW I MENAN ID 01/20/2015 Payroll Expense $ 6,893.17 900275170 HANCOCK, RICHARD L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,788.46 900274914 HANSEN, CHERYL R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 684.93 900274842 HANSEN, DIANE B IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,256.61 900274254 HANSEN, KRISTINE M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,728.80 2007808 HANSEN, LEANN M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 510.46 900274490 HANSEN, MARCI WILKES IDAHO FALLS ID 01/20/2015 Payroll Expense $ 674.51 Page 42 Check Number Vendor City State Check Date Description Amount 900274401 HANSEN, RONI M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,674.13 900275171 HANSEN, RYAN N IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,264.79 13999 HANSON LARAE AMMON ID 1/20/2015 per diem IMLA conferenc $ 116.00 900274915 HANSON, LARAE AMMON ID 01/20/2015 Payroll Expense $ 4,802.00 900274255 HANSON, MARCY J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,641.64 900274588 HARDMAN, PENNY L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,735.27 900274402 HARGIS, DEANNA K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 601.93 900274843 HARKER, ANDREW R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 132.43 900274491 HARKER, MOLLY E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,329.51 900275266 HARKER, TERRA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 462.30 900274303 HARMON, BECKY S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,940.90 900274691 HARMON, DEREK M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,486.57 900275172 HARMON, KENNETH SCOTT IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,680.73 900274539 HARRINGTON, SANDRA AMMON ID 01/20/2015 Payroll Expense $ 1,500.22 900274194 HARRIS, CORRIE A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,135.26 2007842 HART JR, HOWARD R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,392.41 900274765 HART, CHRISTA D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 575.94 900274403 HART, LISA B IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,773.72 900274195 HART, MARILOU IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,158.44 900274844 HART, TROY J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,005.31 900274404 HARVEY, ANNETTE C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,957.00 900275246 HARVEY, MICHAEL D SHELLEY ID 01/20/2015 Payroll Expense $ 4,603.46 900275335 HATCH, OLIVIA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 65.00 900274340 HAVAS, MARNIE D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 619.05 900274589 HAWKER, SHEENA K HAMER ID 01/20/2015 Payroll Expense $ 2,744.96 900275007 HAWKS, TERRI L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 776.46 900275008 HAYDEN, SANDRA J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,291.79 900274845 HAYES, KELLY G IDAHO FALLS ID 01/20/2015 Payroll Expense $ 580.50 14000 HEATH BYRON IDAHO FALLS ID 1/20/2015 per diem Idaho Educatio $ 116.00 191369 HEATH DAVID IDAHO FALLS ID 1/21/2015 ACTE Reim hotel and car $ 911.17 900274916 HEATH, BYRON J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,294.65 900275076 HEATH, DAVID IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,741.71 900275336 HEATH, GERALD D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 65.00 Page 43 Check Number Vendor City State Check Date Description Amount 900274492 HEINRICH, MANDY T IDAHO FALLS ID 01/20/2015 Payroll Expense $ 531.38 900274633 HELGESON, LAURIE IONA ID 01/20/2015 Payroll Expense $ 4,878.68 900274256 HENDERSON, DAWNA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 601.05 900274846 HENINGTON, PATRICIA J LEWISVILLE ID 01/20/2015 Payroll Expense $ 1,661.34 900274493 HERNANDEZ, JOSE L RIGBY ID 01/20/2015 Payroll Expense $ 2,819.57 191407 HESSE JENNIFER IDAHO FALLS ID 2/4/2015 travel per diem/Title 1 $ 214.00 900274405 HESSE, JENNIFER A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 6,045.41 191474 HEWLETT-PACKARD COMPANY CHICAGO IL 2/5/2015 1/4 of district teacher $ 40,409.04 191474 HEWLETT-PACKARD COMPANY CHICAGO IL 2/5/2015 1/4 of district teacher $ 25,704.00 191474 HEWLETT-PACKARD COMPANY CHICAGO IL 2/5/2015 1/4 of district teacher $ 7,008.80 191474 HEWLETT-PACKARD COMPANY CHICAGO IL 2/5/2015 1/4 of district teacher $ 26,780.60 191474 HEWLETT-PACKARD COMPANY CHICAGO IL 2/5/2015 Printer $ 286.54 191474 HEWLETT-PACKARD COMPANY CHICAGO IL 2/5/2015 LaserJet Pro Printer $ 257.79 191474 HEWLETT-PACKARD COMPANY CHICAGO IL 2/5/2015 HP Notebooks $ 3,740.10 900275267 HEYER, CALEB B IDAHO FALLS ID 01/20/2015 Payroll Expense $ 361.04 900275380 HIETT, REBECCA A AMMON ID 01/20/2015 Payroll Expense $ 260.00 189170 HIGHAM TYSON IDAHO FALLS ID 1/14/2015 Travel per diem/Boise $ (75.00) 2007854 HIGLEY, MICHAEL E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 281.25 900274766 HILDEBRAND, MATTHEW T IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,069.15 900275268 HILL, AMY M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 112.96 900274966 HILL, BRIAN J ST ANTHONY ID 01/20/2015 Payroll Expense $ 3,266.46 60990 HILLCREST HIGH SCHOOL AMMON ID 2/4/2015 entry fee Debate $ 146.00 191414 HILLMAN MICHELLE IDAHO FALLS ID 2/4/2015 tuition reimbursement $ 180.00 900274590 HILLMAN, DAYNA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 560.63 900274438 HILLMAN, MICHELLE A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,814.13 900274634 HILLMAN, WANDA S ST ANTHONY ID 01/20/2015 Payroll Expense $ 4,648.08 900274723 HILTBRAND, MELISSA A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,751.40 900274917 HINSCHBERGER, MICHELE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,349.55 900274540 HITNER, AMY L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 552.43 900275405 HIVELY, GERYK D LEWISVILLE ID 01/20/2015 Payroll Expense $ 642.56 900275009 HODGES, KELLY J RIGBY ID 01/20/2015 Payroll Expense $ 1,348.89 900274918 HOGGARD, GINA S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,556.64 900274847 HOLBROOK, LISA J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 65.00 Page 44 Check Number Vendor City State Check Date Description Amount 900274439 HOLGUIN, JUDITH G POCATELLO ID 01/20/2015 Payroll Expense $ 5,460.44 211697 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/20/2015 Ski trip-1/15/15 $ 312.00 211703 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/3/2015 Ski Trip-1/29/15 $ 400.00 191475 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/5/2015 IF/SH wr to Twin Falls $ 600.00 191475 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/5/2015 IF/SH wr to Twin Falls $ 600.00 191475 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/5/2015 SHS bb to Rexburg $ 450.00 191475 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 2/5/2015 SHS bb to Pocatello $ 450.00 900274919 HOLLOWAY, SUZANNE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,674.13 900274767 HOLM, ALANE A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,124.84 900274848 HOLM, HOLLY A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,176.23 900274692 HOLMAN, PAMELA B AMMON ID 01/20/2015 Payroll Expense $ 4,235.07 900274724 HOLMES, SUSAN M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,543.50 900274196 HOLMGREN, ROBYN M AMMON ID 01/20/2015 Payroll Expense $ 2,398.40 900274768 HOLT, CINDY LEE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 609.06 900274406 HOLTON, BETHANY A RIGBY ID 01/20/2015 Payroll Expense $ 3,084.51 900275421 HOLVERSON, JOLENE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,909.14 900275010 HOLVERSON, KURT J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,753.80 900274494 HOOPES, JONI IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,463.09 900275077 HORNE, JENNIFER J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,603.31 900274341 HOSKINS, SYLVIA E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,413.04 900275078 HOTT, BEVERLY A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,526.18 900275173 HOUSER, MATTHEW IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,831.85 191388 HOWARD KRISTI IDAHO FALLS ID 1/28/2015 travel per diem/RRCNA/C $ 230.00 900274769 HOWARD, CAROL A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,866.67 900274920 HOWARD, GAIL IDAHO FALLS ID 01/20/2015 Payroll Expense $ 661.98 900274197 HOWARD, KRISTI P IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,767.49 900274770 HOWELLS, LINDA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,753.89 191476 HOY RACHEL IDAHO FALLS ID 2/5/2015 MILEAGE $ 32.38 900274635 HOY, RACHEL L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,882.14 900275079 HUBBARD, CHRISTINE M AMMON ID 01/20/2015 Payroll Expense $ 2,895.71 900274440 HUBBELL, JOY T IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,836.21 900274849 HUDMAN, HONDO S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,674.13 900274636 HUDSON, JOYLENE A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 634.31 Page 45 Check Number Vendor City State Check Date Description Amount 900275337 HUEGEL, ANTHONY A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 682.50 900274257 HUERTA, CECILIA M AMMON ID 01/20/2015 Payroll Expense $ 1,214.43 900274495 HULETT, TYANA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,744.96 191477 HUMAN DYNAMICS & DIAGNOST IDAHO FALLS ID 2/5/2015 services Acct # QGC $ 5,539.16 900274921 HUNDLEY, DEBORAH J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,418.54 900274258 HUNSAKER, MARK F AMMON ID 01/20/2015 Payroll Expense $ 3,185.95 900274850 HUNTSMAN, JOSHUA K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,769.98 60987 HURLEY ROGER IDAHO FALLS ID 2/4/2015 reimburse food for work $ 7.46 2007754 HURLEY, CANDICE P IDAHO FALLS ID 01/20/2015 Payroll Expense $ 479.96 900274198 HURLEY, D RANDALL AMMON ID 01/20/2015 Payroll Expense $ 7,531.35 900274199 HURLEY, JUSTIN M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,822.55 900275174 HURLEY, ROGER MILES IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,625.23 900275338 HURST, MARCIANNE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 130.00 900274342 HUTTEN, DOLORES K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,341.27 191478 IABE BURLEY ID 2/5/2015 IABE conference registr $ 1,000.00 64783 IASA BOISE ID 1/14/2015 Stu Council Conference $ 980.00 64783 IASA BOISE ID 1/14/2015 Stu Council Conference $ 35.00 191479 IASBO HAILEY ID 2/5/2015 Registrations $ 230.00 64815 IDAHO DIRECT BLACKFOOT ID 2/2/2015 74 sold copies of Idaho $ 925.00 64815 IDAHO DIRECT BLACKFOOT ID 2/2/2015 50% Idaho Direct Books $ 925.00 191389 IDAHO FALLS ARTS COUNCIL IDAHO FALLS ID 1/28/2015 LA Causa Feb 19 $ 500.00 60976 IDAHO FALLS ELITE ALLSTAR IDAHO FALLS ID 2/3/2015 use of gym Cheer $ 25.00 64791 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 1/16/2015 Paint Raysten Skyline S $ 600.00 191480 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 2/5/2015 reimbursement $ 1,689.00 191480 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 2/5/2015 reimbursement $ 1,924.10 191480 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 2/5/2015 reimbursement $ 3,122.80 191480 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 2/5/2015 reimbursement $ 788.00 191480 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 2/5/2015 reimbursement $ 3,406.78 191480 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 2/5/2015 reimbursement $ 2,820.47 191480 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 2/5/2015 reimbursement $ 210.00 191480 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 2/5/2015 reimbursement $ 1,599.63 191480 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 2/5/2015 reimbursement $ 740.00 191480 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 2/5/2015 reimbursement $ 414.00 Page 46 Check Number Vendor City State Check Date Description Amount 191480 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 2/5/2015 reimbursement $ 299.14 191480 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 2/5/2015 reimbursement $ 3,615.60 191480 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 2/5/2015 reimbursement $ 120.00 191480 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 2/5/2015 reimbursement $ 3,878.10 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 P-Card BillingRicks Tr $ 166.58 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 P-Card BillingGuza Wal $ 70.78 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 P-card TransactionKerr $ 202.20 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 WarehouseJournalism $ 32.29 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 Warehouse Forensic $ 16.15 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 WarehouseAnat and Phys $ 84.86 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 WarehouseArt $ 77.28 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 WarehouseHeath $ 29.39 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 WarehouseCornish $ 6.22 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 WarehouseCounseling $ 23.40 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 WarehouseArt $ 29.48 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 WarehouseSu Gov $ 19.09 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 P-Card BillingJeff Coo $ 150.00 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 P-Card BillingGyles, A $ 134.84 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 P-Card BillingCornish $ 29.88 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 P-Card BillingCornish $ 1,309.50 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 P-Card BillingSpofford $ 12.00 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 P-Card BillingNovascon $ 39.48 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 P-Card BillingOlive Ga $ 330.50 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 P-Card BillingAnderson $ 49.99 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 P-Card BillingPawlosky $ 58.30 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 P-Card BillingCredit F $ (1,332.50) 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 P-Card BillingBeck Pio $ 201.00 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 P-Card BillingNawrocki $ 236.22 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 P-Card BillingBarton D $ 39.36 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 P-Card BillingSpofford $ 15.80 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 P-Card BillingKoepplin $ 399.25 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 P-Card BillingDunmire $ 325.00 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 P-Card BillingBeck Wal $ 179.24 Page 47 Check Number Vendor City State Check Date Description Amount 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 P-Card BillingJarnagin $ 41.09 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 P-Card BillingCornish $ 2,524.81 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 P-Card BillingGuza Wal $ 247.46 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 P-Card BillingKoepplin $ 5.00 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 P-Card BillingMoulton $ 195.91 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 P-Card BillingWorrell $ 20.00 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 P-Card BillingHubbard $ 10.37 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 P-Card BillingTaylor A $ 192.34 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 P-Card BillingCornish $ 525.00 64778 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/12/2015 Fingerprints for volunt $ 40.00 10129 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/13/2015 Bill me $ 1,088.16 10129 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/13/2015 Bill me $ 39.98 10136 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/26/2015 Dec trans billing $ 152.35 10137 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/27/2015 P-card billing Nov/Dec $ 175.53 10137 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/27/2015 P-card billing Nov/Dec $ 33.53 10137 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/27/2015 P-card billing Nov/Dec $ 87.55 10137 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/27/2015 P-card billing Nov/Dec $ 1,356.47 10137 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/27/2015 P-card billing Nov/Dec $ 113.73 10137 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/27/2015 P-card billing Nov/Dec $ 108.36 10137 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/27/2015 P-card billing Nov/Dec $ 1,015.43 10137 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/27/2015 P-card billing Nov/Dec $ 500.00 10137 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/27/2015 P-card billing Nov/Dec $ 102.80 10137 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/27/2015 P-card billing Nov/Dec $ 204.08 10137 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/27/2015 P-card billing Nov/Dec $ 5,780.50 10137 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 1/27/2015 P-card billing Nov/Dec $ 683.92 64826 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/4/2015 Winter Remittance Sport $ 12,240.42 64826 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 2/4/2015 Winter Remittance Sport $ 85.13 191481 IDAHO SCHOOL BOARDS ASSN BOISE ID 2/5/2015 Subscription $ 495.00 191481 IDAHO SCHOOL BOARDS ASSN BOISE ID 2/5/2015 ISBA Day on the Hill Re $ 83.33 191481 IDAHO SCHOOL BOARDS ASSN BOISE ID 2/5/2015 ISBA Day on the Hill Re $ 16.67 191481 IDAHO SCHOOL BOARDS ASSN BOISE ID 2/5/2015 ISBA Day on the Hill Re $ 83.33 191481 IDAHO SCHOOL BOARDS ASSN BOISE ID 2/5/2015 ISBA Day on the Hill Re $ 16.67 191481 IDAHO SCHOOL BOARDS ASSN BOISE ID 2/5/2015 ISBA Day on the Hill Re $ 83.33 Page 48 Check Number Vendor City State Check Date Description Amount 191481 IDAHO SCHOOL BOARDS ASSN BOISE ID 2/5/2015 ISBA Day on the Hill Re $ 16.67 191481 IDAHO SCHOOL BOARDS ASSN BOISE ID 2/5/2015 ISBA Day on the Hill Re $ 83.33 191481 IDAHO SCHOOL BOARDS ASSN BOISE ID 2/5/2015 ISBA Day on the Hill Re $ 16.67 191481 IDAHO SCHOOL BOARDS ASSN BOISE ID 2/5/2015 ISBA Day on the Hill Re $ 83.33 191481 IDAHO SCHOOL BOARDS ASSN BOISE ID 2/5/2015 ISBA Day on the Hill Re $ 16.67 191481 IDAHO SCHOOL BOARDS ASSN BOISE ID 2/5/2015 ISBA Day on the Hill Re $ 83.33 191481 IDAHO SCHOOL BOARDS ASSN BOISE ID 2/5/2015 ISBA Day on the Hill Re $ 16.67 13991 IDAHO STATE TAX COMMISSIO BOISE ID 1/13/2015 Quarterly Sales Tax $ 118.39 60918 IDAHO STATE UNIVERSITY - POCATELLO ID 1/13/2015 Battle in the Bengal De $ 150.00 64784 IDAHO STATE UNIVERSITY MU POCATELLO ID 1/14/2015 Jazz Fesitval Fees $ 200.00 60988 IDAHO STATE UNIVERSITY MU POCATELLO ID 2/4/2015 entry Jazz Festival Ban $ 200.00 191482 IHCC: THE LEARNING CENTER IDAHO FALLS ID 2/5/2015 billing $ 14,030.93 191482 IHCC: THE LEARNING CENTER IDAHO FALLS ID 2/5/2015 Services $ 54.00 191482 IHCC: THE LEARNING CENTER IDAHO FALLS ID 2/5/2015 Testing and Counseling $ 121.06 900274343 ILSLEY, STACY D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 501.84 191483 IMAGINE LEARNING PROVO UT 2/5/2015 Imagine Learning annual $ 1,800.00 900274967 IMBERI, THOMAS F IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,167.62 60907 IMEA TWIN FALLS ID 1/9/2015 All state fees Orchestr $ 38.00 60909 IMEA TWIN FALLS ID 1/9/2015 All state fees Band $ 480.00 64788 IMEA TWIN FALLS ID 1/15/2015 1 night lodging and Bus $ 38.00 13995 IMLA BOISE ID 1/20/2015 IMLA Spring Conference $ 720.00 211700 IMLA BOISE ID 1/22/2015 Conference Registration $ 960.00 900275080 IMMEL, JODY A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 6,184.41 60935 INTERMOUNTAIN DANCE/DRILL RIGBY ID 1/21/2015 registration Cheer $ 50.00 191370 INTERMOUNTAIN GAS COMPANY BOISE ID 1/21/2015 IFHS & Skyline Gas BILL $ 4,531.42 191370 INTERMOUNTAIN GAS COMPANY BOISE ID 1/21/2015 IFHS & Skyline Gas BILL $ 6,536.74 191370 INTERMOUNTAIN GAS COMPANY BOISE ID 1/21/2015 Gas billing $ 283.26 191370 INTERMOUNTAIN GAS COMPANY BOISE ID 1/21/2015 Gas billing $ 203.39 191370 INTERMOUNTAIN GAS COMPANY BOISE ID 1/21/2015 Gas billing $ 1,402.16 191370 INTERMOUNTAIN GAS COMPANY BOISE ID 1/21/2015 Gas billing $ 41.66 191370 INTERMOUNTAIN GAS COMPANY BOISE ID 1/21/2015 Gas billing $ 1,136.42 191370 INTERMOUNTAIN GAS COMPANY BOISE ID 1/21/2015 Gas billing $ 961.08 191370 INTERMOUNTAIN GAS COMPANY BOISE ID 1/21/2015 Gas billing $ 2,294.21 Page 49 Check Number Vendor City State Check Date Description Amount 191370 INTERMOUNTAIN GAS COMPANY BOISE ID 1/21/2015 Gas billing $ 91.34 191370 INTERMOUNTAIN GAS COMPANY BOISE ID 1/21/2015 Gas billing $ 346.58 191370 INTERMOUNTAIN GAS COMPANY BOISE ID 1/21/2015 Gas billing $ 1,548.24 191370 INTERMOUNTAIN GAS COMPANY BOISE ID 1/21/2015 Gas billing $ 40.92 191370 INTERMOUNTAIN GAS COMPANY BOISE ID 1/21/2015 Gas billing $ 378.25 191370 INTERMOUNTAIN GAS COMPANY BOISE ID 1/21/2015 Gas billing $ 430.06 191370 INTERMOUNTAIN GAS COMPANY BOISE ID 1/21/2015 Gas billing $ 1,618.79 191370 INTERMOUNTAIN GAS COMPANY BOISE ID 1/21/2015 Gas billing $ 927.70 191370 INTERMOUNTAIN GAS COMPANY BOISE ID 1/21/2015 Gas billing $ 450.82 191370 INTERMOUNTAIN GAS COMPANY BOISE ID 1/21/2015 Gas billing $ 85.41 191370 INTERMOUNTAIN GAS COMPANY BOISE ID 1/21/2015 Gas billing $ 450.83 191370 INTERMOUNTAIN GAS COMPANY BOISE ID 1/21/2015 Gas billing $ 3,865.63 191370 INTERMOUNTAIN GAS COMPANY BOISE ID 1/21/2015 Gas billing $ 347.31 501 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2015 Payroll accrual $ (0.79) 501 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2015 Payroll accrual $ (0.18) 501 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2015 Payroll accrual $ 0.79 501 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2015 Payroll accrual $ 0.18 501 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2015 Payroll accrual $ 12,697.38 501 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2015 Payroll accrual $ 796.95 501 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2015 Payroll accrual $ 44,098.97 501 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2015 Payroll accrual $ 2,868.34 501 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2015 Payroll accrual $ 122,805.96 501 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2015 Payroll accrual $ 5,908.41 501 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2015 Payroll accrual $ 3,058.06 501 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2015 Payroll accrual $ 10,313.52 501 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2015 Payroll accrual $ 670.81 501 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2015 Payroll accrual $ 28,681.38 501 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2015 Payroll accrual $ 1,421.28 501 INTERNAL REVENUE SERVICE OGDEN UT 1/20/2015 Payroll accrual $ 97.87 191484 INTERSTATE BILLING SERVIC DECATUR AL 2/5/2015 Turbo for Bus #22 $ 3,438.25 191485 IT ONLY TAKES A SPARK CON PADUCAH KY 2/5/2015 Consulting Elementary M $ 2,472.23 191485 IT ONLY TAKES A SPARK CON PADUCAH KY 2/5/2015 Consulting Elementary M $ 2,472.23 191486 JACK'S TIRE & OIL INC NORTH LOGAN UT 2/5/2015 Open tire repair Bus 11 $ 930.98 Page 50 Check Number Vendor City State Check Date Description Amount 191486 JACK'S TIRE & OIL INC NORTH LOGAN UT 2/5/2015 Open tire repair Bus 31 $ 45.00 60910 JACKSON MISTY IONA ID 1/9/2015 Reimburse Christmas gif $ 156.64 900275175 JACKSON, ANTHONY P AMMON ID 01/20/2015 Payroll Expense $ 2,130.15 900274200 JACKSON, JENNIFER M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 6,813.00 900275422 JACKSON, MISTY D IONA ID 01/20/2015 Payroll Expense $ 426.22 900274851 JACOBSON, PATTI K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,278.08 900275011 JAKUBOWSKI, BRITANY D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 468.86 900275269 JARDINE, CASSIDY M AMMON ID 01/20/2015 Payroll Expense $ 2,744.96 900274441 JARDINE, LISA A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 524.71 900275081 JARNAGIN, AARON AMMON ID 01/20/2015 Payroll Expense $ 6,316.50 900274442 JARVIS, REBECCA A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,618.03 900275339 JENKINS, DOYLE H IDAHO FALLS ID 01/20/2015 Payroll Expense $ 195.00 2007789 JENKINS, KATHY L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 501.43 900275012 JENKS, STACEY J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,696.77 900274443 JENKS-ASAY, DESIREE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 636.59 900275306 JENNINGS, JASON J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,000.00 191487 JENSEN TERRI IDAHO FALLS ID 2/5/2015 MILEAGE $ 68.50 900274201 JENSEN, HEATHER L DALLAS TX 01/20/2015 Payroll Expense $ 664.13 900274968 JENSEN, RICK B IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,026.25 900275176 JENSEN, RON A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,156.13 900274259 JENSEN, TERRI E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,683.51 900274304 JENSEN, VALERIE T IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,029.79 900275177 JENSEN, ZOLA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,809.03 60936 JEROME HIGH SCHOOL JEROME ID 1/21/2015 competition Cheer $ 200.00 14001 JOHANSEN KELLY IDAHO FALLS ID 1/20/2015 per diem IMLA conferenc $ 116.00 900274922 JOHANSEN, KELLY J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,932.20 191438 JOHN C BERRY & SONS INC TETONIA ID 2/5/2015 Bulk Gas $ 1,619.00 191438 JOHN C BERRY & SONS INC TETONIA ID 2/5/2015 Delo oil $ 2,857.70 191438 JOHN C BERRY & SONS INC TETONIA ID 2/5/2015 Bulk diesel $ 9,748.05 900274923 JOHN, PAULA J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 5,072.05 191408 JOHNSON KATHLEEN IDAHO FALLS ID 2/4/2015 travel per diem/Title 1 $ 214.00 900275270 JOHNSON, ANN M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,794.70 900275082 JOHNSON, CYNTHIA J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,852.43 Page 51 Check Number Vendor City State Check Date Description Amount 900275271 JOHNSON, DUSTY L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,601.70 900275247 JOHNSON, JOLEA D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,125.83 900274725 JOHNSON, JULIE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,176.87 900274852 JOHNSON, KAREN J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,556.64 900274260 JOHNSON, KATHLEEN IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,793.40 900274202 JOHNSON, LINDA R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,269.13 900275013 JOHNSON, LORETTA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,894.57 900274726 JOHNSON, LORI L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 629.15 900274444 JOHNSON, MONIQUE A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 389.08 900274693 JOHNSON, NICHOLETTE H IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,341.27 900274203 JOHNSON, ROBERT R AMMON ID 01/20/2015 Payroll Expense $ 4,728.84 900274727 JOHNSON, RONDA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 307.81 900275178 JOHNSON, WENDY L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 5,030.33 900274344 JOLLEY, MICHELE SHELLEY ID 01/20/2015 Payroll Expense $ 3,843.85 900275381 JONAK, SARAH A RIGBY ID 01/20/2015 Payroll Expense $ 65.00 900274771 JONES, GLORIA ANN IDAHO FALLS ID 01/20/2015 Payroll Expense $ 544.39 2007796 JONES, KAREN M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,050.47 900274204 JONES, KEVIN G IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,832.72 900274772 JONES, KIM C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 565.30 900274591 JONES, LAURI B IDAHO FALLS ID 01/20/2015 Payroll Expense $ 187.32 900275318 JONES, LINDA GRACE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 825.68 900275083 JONES, MADELINE C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,296.67 900275084 JONES, RICKY L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,310.82 900275014 JORDE, STEVE J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,827.00 900274592 JORGENSEN, ZOE A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 5,008.33 64798 JOSTENS CHICAGO IL 1/20/2015 2nd payment for 2014-15 $ 608.00 64798 JOSTENS CHICAGO IL 1/20/2015 2nd payment for 2014-15 $ 18,966.72 60969 JOSTENS CHICAGO IL 2/2/2015 2nd deposit yearbook $ 18,920.00 14002 KAHN JENNIFER IDAHO FALLS ID 1/20/2015 per diem IMLA conferenc $ 116.00 900274345 KAHN JR, JERRY A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,819.57 2007797 KAHN, DIANA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,222.44 900274924 KAHN, JENNIFER A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,213.51 900274541 KANE, TERRESA L RIGBY ID 01/20/2015 Payroll Expense $ 1,522.80 Page 52 Check Number Vendor City State Check Date Description Amount 900275015 KANIRIE, EMMA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,270.08 2007866 KARLI, TRACY M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 346.28 900275340 KARTCHNER, ALICIA LOGAN UT 01/20/2015 Payroll Expense $ 1,274.00 189637 KAVRAN KEVIN IDAHO FALLS ID 1/14/2015 mileage $ (173.36) 191334 KAVRAN KEVIN IDAHO FALLS ID 1/14/2015 mileage $ 173.36 900274925 KAVRAN, DEBORAH J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 626.00 900275179 KAZAN, ANTHONY J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,035.63 191488 KCDA KENT WA 2/5/2015 Office Supplies $ 63.36 191488 KCDA KENT WA 2/5/2015 Office Supplies $ 72.00 191488 KCDA KENT WA 2/5/2015 Office Supplies $ 72.00 191488 KCDA KENT WA 2/5/2015 Office Supplies $ 147.00 191488 KCDA KENT WA 2/5/2015 Office Supplies $ 106.80 191488 KCDA KENT WA 2/5/2015 Fans and Toilet Paper H $ - 191488 KCDA KENT WA 2/5/2015 Fans and Toilet Paper H $ - 191488 KCDA KENT WA 2/5/2015 Fans and Toilet Paper H $ 157.76 191488 KCDA KENT WA 2/5/2015 Office/School Supplies $ 275.04 191488 KCDA KENT WA 2/5/2015 Office/School Supplies $ 226.80 191488 KCDA KENT WA 2/5/2015 Office/School Supplies $ 126.72 191488 KCDA KENT WA 2/5/2015 Office/School Supplies $ 666.72 191488 KCDA KENT WA 2/5/2015 Office/School Supplies $ 332.64 191488 KCDA KENT WA 2/5/2015 trash liner $ 1,010.88 191488 KCDA KENT WA 2/5/2015 trash liner $ 4,170.24 191488 KCDA KENT WA 2/5/2015 trash liner $ 1,185.00 900274205 KECK, DANIEL J IONA ID 01/20/2015 Payroll Expense $ 7,637.42 900275382 KEENER, VICKI L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 487.50 900275341 KELLER, KRISTEN H IDAHO FALLS ID 01/20/2015 Payroll Expense $ 42.50 900274542 KELLER, LAUREN K AMMON ID 01/20/2015 Payroll Expense $ 2,943.02 211698 KELLY CANYON RIRIE ID 1/20/2015 Group Tickets - 1/15/15 $ 278.00 14004 KELLY CANYON RIRIE ID 2/2/2015 1/22 ski trip $ 410.00 14004 KELLY CANYON RIRIE ID 2/2/2015 1/29 ski trip $ 390.00 10140 KELLY CANYON RIRIE ID 2/2/2015 January 16th Ski Club t $ 845.00 211704 KELLY CANYON RIRIE ID 2/3/2015 Ski trip 1/29/15 $ 290.00 900274407 KELLY, LEE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 917.24 Page 53 Check Number Vendor City State Check Date Description Amount 900275272 KELSCH, REBECCA A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,674.13 60962 KENNEY TAUSHA IDAHO FALLS ID 1/28/2015 reimburse fuel for reno $ 100.79 2007815 KER, PAULA B IDAHO FALLS ID 01/20/2015 Payroll Expense $ 558.10 900275180 KERNER JR, JAMES A SHELLEY ID 01/20/2015 Payroll Expense $ 4,633.91 900274346 KERSH, CHRISTOPHER S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,744.96 191489 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 2/5/2015 Open PO for Parts Bus 3 $ 36.31 191489 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 2/5/2015 Open PO for Parts batte $ 394.34 191489 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 2/5/2015 Open PO for Parts $ 125.00 191489 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 2/5/2015 Open PO for Parts $ 40.32 191489 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 2/5/2015 Open PO for Parts $ 18.30 191489 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 2/5/2015 Open PO for Parts Bus 1 $ 7.75 191489 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 2/5/2015 Open PO for Parts stock $ 125.00 191489 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 2/5/2015 Open PO for Parts Bus 1 $ 15.50 191489 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 2/5/2015 Open PO for Parts stock $ 247.75 900275181 KEYES, LISA A RIGBY ID 01/20/2015 Payroll Expense $ 4,005.08 900275248 KEYES, MICHAEL C RIGBY ID 01/20/2015 Payroll Expense $ 2,751.40 900274637 KILLGORE, SARAH B IDAHO FALLS ID 01/20/2015 Payroll Expense $ 341.42 191390 KIMMET PENNY IDAHO FALLS ID 1/28/2015 travel per diem/ZETA/Bo $ 116.00 900275182 KIMMET, NICK J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 5,118.80 900274261 KIMMET, PENNY A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,448.91 900275085 KING, ROBYN R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,235.07 900274593 KIRK, SHELBY B IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,398.37 900275086 KIRKHAM, MISTY D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,285.16 191490 KIWANIS CLUB OF IDAHO FAL IDAHO FALLS ID 2/5/2015 Carrie Smith dues $ 140.00 900275087 KLEIN, SUZETTE H IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,615.80 64831 KLINGLER JENELL REXBURG ID 2/5/2015 T/Grizz Tournament $ 200.00 900275319 KLINGLER, CALLIE A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 65.00 900274969 KLINGLER, WILLIAM KEVIN REXBURG ID 01/20/2015 Payroll Expense $ 7,083.58 900274728 KLOMPIEN, VALERIE L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 429.14 900274543 KNIGHT, MELISSA R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 376.10 900274926 KNUDSEN, DAN L AMMON ID 01/20/2015 Payroll Expense $ 4,556.64 900275088 KOEPPLIN, ROBERT IONA ID 01/20/2015 Payroll Expense $ 4,818.98 900275089 KOKRDA, VANESSA A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,674.13 Page 54 Check Number Vendor City State Check Date Description Amount 900274927 KOPP, TERESA D AMMON ID 01/20/2015 Payroll Expense $ 1,219.98 900274638 KORENKE STANGER, JENNIFER M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,448.91 900275090 KOTECKI, DAVID A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,664.44 900275342 KOWALL, SHERILL F IDAHO FALLS ID 01/20/2015 Payroll Expense $ 550.23 60913 KROGER CUSTOMER CHARGES CHICAGO IL 1/12/2015 christmas families Girl $ 339.65 900274305 KROLL, DEBORAH K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 635.80 900274639 KUCERA, NATASHA ANN IDAHO FALLS ID 01/20/2015 Payroll Expense $ 601.16 64816 LA QUINTA INN & SUITES MERIDIAN ID 2/2/2015 Debate lodging $ 853.52 900274694 LADOW, HEATHER MAR IDAHO FALLS ID 01/20/2015 Payroll Expense $ 381.09 900275183 LAITINEN, KAREN R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,741.71 900275016 LAKE, AMBER C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,397.83 900275184 LANCASTER, KATHY L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,448.91 900274496 LANDON, BRIEANNA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 609.29 900275249 LANDON, DEBBIE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,226.85 900275343 LANDON, PAUL E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 520.00 2007816 LANE, DALINDA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 527.63 900275383 LANEY, CAROLYN J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 130.00 900274445 LANGE, CHANDRA A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,744.96 900275273 LANGHORST, MARIA E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 650.31 900274306 LAPIER, BREKANA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 527.63 900275344 LAPRAY, JOEL J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 195.00 900274307 LARSEN, BRITNEY B AMMON ID 01/20/2015 Payroll Expense $ 567.16 2007757 LARSEN, CAROL L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,741.71 900275185 LARSEN, DENISE J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,191.64 900274408 LARSEN, TAMARA L AMMON ID 01/20/2015 Payroll Expense $ 566.20 900275384 LARSON, CEANNA J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 32.50 900275274 LARSON, DEANNA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,448.91 900275345 LARSON, GORDON A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 682.50 2007790 LARSON, JILL M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 728.78 900274497 LARSON, MARINA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 601.72 2007803 LARSON, SHERRI L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 504.93 900275385 LASKY, NANCY ANN IDAHO FALLS ID 01/20/2015 Payroll Expense $ 292.50 2007779 LAWRENCE, MICHELLE D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,604.64 Page 55 Check Number Vendor City State Check Date Description Amount 900274347 LAWSON, JULIE W IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,824.47 900274594 LEATHAM, VICKI J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,693.03 900275275 LEAVITT, AMBER L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 398.64 900275091 LECKINGTON, SAVANNAH IDAHO FALLS ID 01/20/2015 Payroll Expense $ 255.60 191335 LEE ANGELA IDAHO FALLS ID 1/14/2015 Travel per diem/IABE/Bo $ 81.00 191403 LEE ANGELA IDAHO FALLS ID 1/28/2015 Travel per diem/Title 1 $ 214.00 900274262 LEE, ANGELA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,955.67 900274640 LEE, PAMELA F IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,863.12 900275276 LEHTO, SHELLY V IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,674.13 900274446 LEISHMAN, HEATHER S AMMON ID 01/20/2015 Payroll Expense $ 2,674.13 900275017 LEMPKE, KIMBERLY L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,091.59 900274348 LESTER, JENELL C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 636.09 191327 LIFEMAP ASSURANCE CO SEATTLE WA 1/12/2015 Payroll accrual $ 5.00 191327 LIFEMAP ASSURANCE CO SEATTLE WA 1/12/2015 Payroll accrual $ (5.00) 191327 LIFEMAP ASSURANCE CO SEATTLE WA 1/12/2015 Payroll accrual $ 165.00 191327 LIFEMAP ASSURANCE CO SEATTLE WA 1/12/2015 Payroll accrual $ 1,309.66 191327 LIFEMAP ASSURANCE CO SEATTLE WA 1/12/2015 Payroll accrual $ 2,627.50 191327 LIFEMAP ASSURANCE CO SEATTLE WA 1/12/2015 Payroll accrual $ 206.04 900274928 LINCOLN, MARK J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,719.27 900274773 LINCOLN, PENNY A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,885.24 900274206 LINDBERG, LUCILLE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,071.83 900274729 LINDLEY, LANCE J IONA ID 01/20/2015 Payroll Expense $ 6,910.33 900274308 LINDSEY, NEVA A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,213.51 900275092 LINN, MELINDA J VICTOR ID 01/20/2015 Payroll Expense $ 3,485.25 900275186 LITTEER, ROBERT IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,348.86 60948 LITTLE CAESARS-ELCEE,INC. HAILEY ID 1/22/2015 pizza GSA Club $ 44.00 191491 LITTLE CAESARS-ELCEE,INC. HAILEY ID 2/5/2015 Pizza $ 838.50 191371 LITTLE KIM IDAHO FALLS ID 1/21/2015 reimbursement $ 24.99 191492 LITTLE KIM IDAHO FALLS ID 2/5/2015 mileage $ 45.28 900275187 LITTLE, KIM L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,219.98 900274853 LITTLEFORD, BARBARA G IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,862.28 900275018 LIU, DIANE WM IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,285.82 900275019 LIU, KEN IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,588.42 Page 56 Check Number Vendor City State Check Date Description Amount 900275277 LIVINGSTON, BRIANA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,341.27 900274929 LIVINGSTON, DAVID K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,463.59 900275278 LIVINGSTON, STACY L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,729.00 900274447 LIZARRAGA, KITTY M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 867.54 900274854 LLOYD, PATRICK L CHUBBUCK ID 01/20/2015 Payroll Expense $ 3,979.04 900275386 LOCASCIO, DESTRY J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 65.00 900275346 LOCKIE, TAMARA K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 130.00 900275093 LOFTHOUSE, VAL J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 681.03 900274263 LOFTUS, JULIE J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 518.42 900274448 LONG, DONNA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,126.46 900275188 LONG, SARAH M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,091.76 900274264 LONGHURST, CLAIRENE P IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,580.77 900274595 LONGMORE, KINDY S IONA ID 01/20/2015 Payroll Expense $ 2,847.25 900274930 LOOSLIE, DONNA P AMMON ID 01/20/2015 Payroll Expense $ 699.38 900275307 LOPER, JARED M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 6,121.95 900274774 LOPEZ, BRENDA J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,293.47 900274775 LORD, PATRICIA D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,556.64 900274931 LORDS, CARRIE L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,418.86 900274932 LOTTES, TERRI L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 474.60 900274776 LOUNSBURY, KATHRYN RIGBY ID 01/20/2015 Payroll Expense $ 2,759.13 900275094 LOVE, MADELAINE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,543.50 900274207 LOWERY, ASHLEIGH K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,951.18 900274933 LUCKAU, CAROLYN B IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,176.23 900274596 LUCKAU, RICHARD P IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,305.40 60930 LYLE AUSTIN IDAHO FALLS ID 1/19/2015 judge for Blacksnake De $ 75.00 900275095 MACAUSLAND, LYNN E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,054.84 900275020 MACHUGA, LEE N IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,289.52 900275021 MACHUGA, ROBERTA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,611.19 60963 MADISON HIGH SCHOOL REXBURG ID 1/28/2015 entry fees debate $ 127.00 64817 MADISON HIGH SCHOOL REXBURG ID 2/2/2015 Debate Tournament fees $ 489.00 900275387 MADSEN, KRISTY J FIRTH ID 01/20/2015 Payroll Expense $ 286.38 900275279 MALAN, HEIDI E SHELLEY ID 01/20/2015 Payroll Expense $ 1,090.01 64818 MALMO JULIA IDAHO FALLS ID 2/2/2015 Reim Julia Malmo for Ou $ 14.92 Page 57 Check Number Vendor City State Check Date Description Amount 900274730 MANLEY, ALEXA E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,681.91 900274349 MANLEY, CHRISTOPHER L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,599.17 900274409 MANN, ERICKA L POCATELLO ID 01/20/2015 Payroll Expense $ 3,292.55 900274934 MANN, TONI L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,674.13 60937 MAREDY FUNDRAISING POWAY CA 1/21/2015 vala grams Vocal Music $ 180.00 900274855 MARJONEN, TERRA A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,799.13 900274597 MARKISS, SHAWNA K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 555.45 900275308 MARLOW, RYAN L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 429.75 900274695 MARQUEZ, GUADALUPE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,753.89 900274208 MARSHALL, DEBORAH SHELLEY ID 01/20/2015 Payroll Expense $ 6,656.99 900274696 MARSHALL, JULIE A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,205.68 900275320 MARSHALL, KELLI IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,014.00 900275347 MARTIN III, PAUL P IDAHO FALLS ID 01/20/2015 Payroll Expense $ 384.50 900274777 MARTIN, KAREN M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,582.01 900275096 MARTIN, KELLE L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,969.67 900274209 MARTIN, KERRY T IDAHO FALLS ID 01/20/2015 Payroll Expense $ 6,163.92 900275097 MARTIN, MARCO IDAHO FALLS ID 01/20/2015 Payroll Expense $ 5,005.03 900275406 MARTINEZ, CATALINA AMMON ID 01/20/2015 Payroll Expense $ 1,124.48 900274309 MARTINEZ, JEANNIE L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 675.41 900275250 MARZOLF, DIANNA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 5,273.42 2007817 MATHEWS, CYNTHIA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 629.48 2007811 MATHEWS, VIRGINIA REED IDAHO FALLS ID 01/20/2015 Payroll Expense $ 708.86 900274449 MATOSICH, ANITA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,235.07 900274544 MATSON, KRISTIN G IDAHO FALLS ID 01/20/2015 Payroll Expense $ 406.47 900274598 MATTHEWS, GLENDA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,556.64 900275022 MATZ, JUDITH A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 965.34 900274545 MAURER, TERRA J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 617.60 900275189 MAYES, KRISTA K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,382.67 900274410 MCAFFEE, DEBRA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 611.90 900274856 MCAFFEE, ELLIE R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,580.81 2007867 MCAFFEE, VIRGINIA A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 16.20 900275411 MCARTHUR, ALICE M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 340.20 900274641 MCBRIDE, STACY M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 492.45 Page 58 Check Number Vendor City State Check Date Description Amount 900274731 MCCALL, KIMI L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,418.54 900274310 MCCALVY, TIFFANY S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,728.80 191415 MCCARTNEY CARA IDAHO FALLS ID 2/4/2015 travel mileage/pocatell $ 44.44 900274642 MCCARTNEY, CARA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 5,365.75 900275098 MCCARTY, MARTIN D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,319.06 2007780 MCCLERNON, ROBERT J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,819.57 900275023 MCCOMAS, KAREN V IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,797.00 900275190 MCCOY, EMILY J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,095.29 900275099 MCCUBBIN, JAMES E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,698.04 900274857 MCGARRY, MICHELLE C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,577.39 2007750 MCGARY, BRYAN J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,084.32 900275423 MCGIMPSEY, DUNCAN P IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,204.80 60977 MCGUIRE SHARON IDAHO FALLS ID 2/3/2015 refund ski trip for rya $ 65.00 191494 MCGUIRE SHARON IDAHO FALLS ID 2/5/2015 mileage $ 39.03 900275236 MCGUIRE, SHARON L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,560.97 900274970 MCGUYER, MICHAEL D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,286.49 900275100 MCGUYER, REBECCA A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,605.52 900274697 MCKAY, JERI L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 519.36 900274643 MCKELVEY, MARGARET E MACKAY ID 01/20/2015 Payroll Expense $ 4,956.25 900274546 MCKENNA, D-ANN E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,741.71 900274599 MCKERIGAN, MITCHELL G IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,717.49 900274778 MCKINLAY, WENDY C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,298.51 900275280 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 613.64 900274779 MCMULLEN, AMY F IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,105.78 900275191 MCMURTREY, ALAN R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,958.91 900274698 MCMURTREY, KAITLYN J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,751.40 191495 MEADOW GOLD DAIRIES DENVER CO 2/5/2015 Milk bills $ 28,841.27 900274971 MEAGHER, CAROLINE E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,300.37 900274265 MEANS, JESSICA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,880.09 191496 MECHAM DIANE IDAHO FALLS ID 2/5/2015 MILEAGE $ 26.84 900274266 MECHAM, DIANE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,954.38 900274267 MECHAM, GERALDINE L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 613.99 900275348 MEIKLE, DORAL KENT IDAHO FALLS ID 01/20/2015 Payroll Expense $ 617.50 Page 59 Check Number Vendor City State Check Date Description Amount 900274644 MELDRUM, JULIE A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,940.39 900274350 MENA, ANA N IDAHO FALLS ID 01/20/2015 Payroll Expense $ 634.61 900275349 MENSER, PAUL IDAHO FALLS ID 01/20/2015 Payroll Expense $ 747.50 900274600 MERCADO, CHRISTINA A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,674.13 900274165 MERCHANT, DARCIE D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 548.73 900274351 MERKLEY, PAMELA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,361.61 900274858 MERRILL, LINDSEY L AMMON ID 01/20/2015 Payroll Expense $ 4,108.42 900275412 MERRILL, VANNA R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 166.05 900275101 MEYER, CHASE M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,614.27 900274935 MICEK, MONICA S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,611.80 191497 MIKE'S MUSIC IDAHO FALLS ID 2/5/2015 Open P.O. for sound equ $ 199.99 191497 MIKE'S MUSIC IDAHO FALLS ID 2/5/2015 Open P.O. for sound equ $ 319.99 191497 MIKE'S MUSIC IDAHO FALLS ID 2/5/2015 Open P.O. for sound equ $ 303.99 191497 MIKE'S MUSIC IDAHO FALLS ID 2/5/2015 Open P.O. for sound equ $ 159.99 900274352 MILES, JOYCE A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,547.81 900275192 MILLER, BARBARA J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 5,433.18 900274498 MILLER, KELLIE L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,736.29 900274353 MILLER, LAURA REXBURG ID 01/20/2015 Payroll Expense $ 2,911.49 900275024 MILLER, PAM A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 872.47 900275388 MILLER, PEGGY K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 292.50 900274645 MILLER, RACHEL A RIGBY ID 01/20/2015 Payroll Expense $ 4,648.09 900274210 MILLER, RENE M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,423.81 900274699 MILLER, TERRY L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 6,683.75 900275193 MILLS, PERRY A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,112.90 900275194 MILLS, TAYA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,743.55 900274859 MITCH ELL, KATHY A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,174.33 900275025 MITCHELL, PATRICIA A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 850.65 191493 M-L MASONRY INC IDAHO FALLS ID 2/5/2015 Edgemont Masonry $ 56,720.05 900274601 MOLINA, CRYSTAL N IDAHO FALLS ID 01/20/2015 Payroll Expense $ 528.75 60978 MOLINO DIANA IDAHO FALLS ID 2/3/2015 mileage to RigbyFootbal $ 149.60 900275195 MOLINO, DIANA C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 6,245.92 900274211 MOLINO, PETER S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,523.08 900275196 MONK, DARIN M AMMON ID 01/20/2015 Payroll Expense $ 4,398.49 Page 60 Check Number Vendor City State Check Date Description Amount 900274268 MONK, NANCY A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 629.48 900275424 MOORE, JAMI H IDAHO FALLS ID 01/20/2015 Payroll Expense $ 517.58 900274646 MOORE, JANICA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 530.64 900274212 MOOREFIELD, BRANDON L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,054.58 900274213 MORENO, BRANDI D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,609.23 2007855 MOREY, PATRICIA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 90.50 191498 MORGAN NETWORKS AMMON ID 2/5/2015 Brainhoney data convers $ 1,430.00 900274547 MORGAN, BARBARA J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 321.42 900275102 MORGAN, COURTNEY IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,885.02 900274860 MORGAN, KRISTEN A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 882.67 900274311 MORGAN, MARGARET RIGBY ID 01/20/2015 Payroll Expense $ 1,260.73 900274647 MORGAN, MARK R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,763.34 900275026 MORGAN, ROGER T IDAHO FALLS ID 01/20/2015 Payroll Expense $ 573.84 900274269 MORGAN, TRACY S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 559.72 900274936 MORGAN, TRACY SHAYNE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,729.71 900275309 MORREALE, BERLINDA J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 589.94 900275350 MORREALE, STEVEN A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 195.00 900275197 MORRIS, ROBERT W AMMON ID 01/20/2015 Payroll Expense $ 4,312.34 900275389 MORRIS, SANDRA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 552.50 900274354 MORRISON, MARCI IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,039.17 2007868 MORRISON, TODD F IDAHO FALLS ID 01/20/2015 Payroll Expense $ 36.45 2007764 MORTENSEN, JANINE L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,824.47 900274648 MORTENSEN, PENNY A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 619.38 900274861 MOSHER, KADDY E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 595.13 900274972 MOSS, BRUCE W IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,968.47 900274312 MOSS, NANCY J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,105.78 2007772 MOULTON, NORMA Y IDAHO FALLS ID 01/20/2015 Payroll Expense $ 717.64 900275103 MOULTON, SHARI V FIRTH ID 01/20/2015 Payroll Expense $ 3,530.04 13992 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 1/13/2015 water;cooler rental $ 29.00 60922 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 1/15/2015 faculty water Admin $ 20.00 60922 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 1/15/2015 monthly cooler rental f $ 10.00 60970 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 2/2/2015 water upstairs and main $ 20.00 191499 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 2/5/2015 Water $ 52.00 Page 61 Check Number Vendor City State Check Date Description Amount 191499 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 2/5/2015 Water $ 24.00 191499 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 2/5/2015 Water Cooler for music $ 4.00 191499 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 2/5/2015 Water $ 44.00 60923 MOUNTAIN VIEW HIGH SCHOOL OREM UT 1/15/2015 entry fee Rockwell Rumb $ 135.00 900274499 MUELLER, STEVE A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,745.66 191500 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/5/2015 Produce $ 97.75 191500 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/5/2015 Fresh Fruit & Vegetable $ 771.38 191500 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/5/2015 Fresh Fruit & Vegetable $ 729.88 191500 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/5/2015 Fresh Fruit & Vegetable $ 622.04 191500 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/5/2015 Fresh Fruit & Vegetable $ 804.47 191500 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/5/2015 Fresh Fruit & Vegetable $ 696.63 191500 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/5/2015 Fresh Fruit & Vegetable $ 474.87 191500 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/5/2015 Fresh Fruit & Vegetable $ 474.87 191500 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/5/2015 Fresh Fruit & Vegetable $ 378.91 191500 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/5/2015 Fresh Fruit & Vegetable $ 474.87 191500 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/5/2015 Fresh Fruit & Vegetable $ 407.12 191500 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/5/2015 Produce $ 1,946.21 191500 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/5/2015 Fresh Fruit & Vegetable $ 761.58 191500 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/5/2015 Fresh Fruit & Vegetable $ 677.10 191500 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/5/2015 Fresh Fruit & Vegetable $ 638.77 191500 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/5/2015 Fresh Fruit & Vegetable $ 831.12 191500 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/5/2015 Fresh Fruit & Vegetable $ 677.10 191500 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/5/2015 Fresh Fruit & Vegetable $ 813.86 191500 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/5/2015 Produce $ 964.10 191500 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/5/2015 Fresh Fruit & Vegetable $ 751.17 191500 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/5/2015 Fresh Fruit & Vegetable $ 638.55 191500 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/5/2015 Fresh Fruit & Vegetable $ 836.84 191500 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/5/2015 Fresh Fruit & Vegetable $ 751.17 191500 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/5/2015 Produce $ 161.65 191500 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/5/2015 Fresh Fruit & Vegetable $ 69.54 191500 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/5/2015 Fresh Fruit & Vegetable $ 69.54 191500 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/5/2015 Produce $ 160.78 191500 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 2/5/2015 Produce $ 60.74 Page 62 Check Number Vendor City State Check Date Description Amount 900275321 MULLIN, SUSAN F IDAHO FALLS ID 01/20/2015 Payroll Expense $ 264.76 900274270 MURDOCH, LORI D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 991.66 60938 MURDOCK JENNIFER AMMON ID 1/21/2015 per diem to Boise Track $ 116.00 60979 MURDOCK JENNIFER AMMON ID 2/3/2015 mileage to clinic in bo $ 110.00 900275390 MURDOCK, AMY M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 162.50 900274937 MURDOCK, JENNIFER AMMON ID 01/20/2015 Payroll Expense $ 4,783.35 900274862 MURPHY, AMY L AMMON ID 01/20/2015 Payroll Expense $ 595.13 900274732 MURPHY, LOIS L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,512.98 900274602 MURRAY, NANCY J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 624.59 2007869 MURRAY, REBECCA A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 72.27 191501 MUSICIAN'S FRIEND THOUSAND OAKS CA 2/5/2015 Drums and drum heads fo $ 1,153.50 64806 MYERS PAM IDAHO FALLS ID 1/22/2015 Reim for Sam's Club pur $ 1,049.01 2007861 NAKAMURA, COLETTE M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 780.00 191502 NAPA AUTO PARTS TWIN FALLS ID 2/5/2015 Open Po for bus parts $ 876.55 191502 NAPA AUTO PARTS TWIN FALLS ID 2/5/2015 Open Po for bus parts $ 151.21 900274649 NARDINI, TAMMY J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 367.88 900275251 NARUS, KAREN M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 970.10 900274863 NATE, JEFF K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,082.05 900274450 NATE, KIM L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,004.96 900275104 NAWROCKI, JULIE A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,920.47 900275391 NEBEKER, CINDY A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 317.87 900275392 NEIL, MEISHA G IDAHO FALLS ID 01/20/2015 Payroll Expense $ 411.45 900274700 NEITZEL, CHERYL R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,334.89 900274313 NELSON, AMANDA S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,382.97 900274166 NELSON, AMBER D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 629.48 900275252 NELSON, ASHLI C POCATELLO ID 01/20/2015 Payroll Expense $ 2,812.59 900275198 NELSON, BARBARA J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,573.02 900274938 NELSON, DEBRA K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,208.44 900274271 NELSON, JANICE M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 583.28 900274548 NELSON, TAMERA K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,921.12 900275105 NEWMAN, DENISE Y IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,119.98 900274650 NEWMAN, JANINA M REXBURG ID 01/20/2015 Payroll Expense $ 2,863.12 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 43.35 Page 63 Check Number Vendor City State Check Date Description Amount 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 344.00 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD $ 805.50 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 290.40 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 131.70 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD $ 2,168.34 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 Food and Non Food $ 325.18 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 Food and Non Food $ 110.84 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 113.00 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 54.80 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 Food and Non Food $ 2,209.96 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 290.40 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD $ 2,826.97 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 135.10 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 135.10 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ - 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ - 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 430.00 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ - 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 102.78 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 145.20 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 102.40 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 131.70 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 699.15 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 416.30 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD $ 1,652.00 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD $ 1,074.00 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 Food and Non Food $ 1,316.15 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD $ 738.90 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 135.10 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 67.55 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 113.00 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 258.00 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 208.15 Page 64 Check Number Vendor City State Check Date Description Amount 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD $ 1,811.85 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 Food and Non Food $ 1,990.03 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD $ 3,923.20 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 202.65 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 135.10 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 86.70 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 128.00 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ - 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ - 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 85.60 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 98.30 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 35.90 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 72.60 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 158.04 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 466.10 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 Food and Non Food $ 3,904.70 191504 NICHOLAS & CO SALT LAKE CITY UT 2/5/2015 Food and Non Food $ 338.72 900274272 NICHOLS, DIANNE F IDAHO FALLS ID 01/20/2015 Payroll Expense $ 215.00 900275027 NICHOLS, JANICE L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 382.46 900275199 NICHOLS, LINDA J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,885.24 900274214 NICHOLS, TAWNYA E SHELLEY ID 01/20/2015 Payroll Expense $ 1,806.42 60924 NIELSEN JUSTIN EAGLE ID 1/15/2015 guest composer & Conduc $ 400.00 900274500 NIELSEN, AMBER T IDAHO FALLS ID 01/20/2015 Payroll Expense $ 529.82 900274939 NIELSEN, KENDELL L REXBURG ID 01/20/2015 Payroll Expense $ 4,248.96 900275200 NIELSEN, RULON DAVID IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,574.28 64811 NOBLE ALISON IDAHO FALLS ID 1/27/2015 Reim Noble for Ryan Mye $ 70.00 900275106 NOBLE, ALISON L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,361.86 191505 NORCO, INC BOISE ID 2/5/2015 cylinder rental $ 14.26 191505 NORCO, INC BOISE ID 2/5/2015 cylinder rental $ 85.56 900275351 NORRELL, KAREN J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 675.75 191506 NORTHWEST DIST SERVICES I EMMETT ID 2/5/2015 cumin credit $ (61.72) 191506 NORTHWEST DIST SERVICES I EMMETT ID 2/5/2015 cumin credit $ (30.86) 191506 NORTHWEST DIST SERVICES I EMMETT ID 2/5/2015 COMMODITY FOOD $ 1,643.70 Page 65 Check Number Vendor City State Check Date Description Amount 191506 NORTHWEST DIST SERVICES I EMMETT ID 2/5/2015 BID ITEMS FOOD $ 728.05 191506 NORTHWEST DIST SERVICES I EMMETT ID 2/5/2015 FOOD AND NON FOOD ITEMS $ 789.00 191506 NORTHWEST DIST SERVICES I EMMETT ID 2/5/2015 FOOD AND NON FOOD ITEMS $ 416.85 191506 NORTHWEST DIST SERVICES I EMMETT ID 2/5/2015 BID ITEMS FOOD $ 311.03 191506 NORTHWEST DIST SERVICES I EMMETT ID 2/5/2015 BID ITEMS FOOD $ 1,461.00 191506 NORTHWEST DIST SERVICES I EMMETT ID 2/5/2015 BID ITEMS FOOD $ 565.52 191506 NORTHWEST DIST SERVICES I EMMETT ID 2/5/2015 COMMODITY FOOD $ 1,149.44 191506 NORTHWEST DIST SERVICES I EMMETT ID 2/5/2015 BID ITEMS FOOD $ 365.25 191506 NORTHWEST DIST SERVICES I EMMETT ID 2/5/2015 Food and Non Food $ 1,523.00 191506 NORTHWEST DIST SERVICES I EMMETT ID 2/5/2015 BID ITEMS FOOD $ 487.00 191506 NORTHWEST DIST SERVICES I EMMETT ID 2/5/2015 Food and Non Food $ 364.30 191506 NORTHWEST DIST SERVICES I EMMETT ID 2/5/2015 BID ITEMS FOOD $ 937.00 191506 NORTHWEST DIST SERVICES I EMMETT ID 2/5/2015 Food and Non Food $ 416.85 191506 NORTHWEST DIST SERVICES I EMMETT ID 2/5/2015 BID ITEMS FOOD $ 311.03 191506 NORTHWEST DIST SERVICES I EMMETT ID 2/5/2015 BID ITEMS FOOD AND NON $ 494.00 191506 NORTHWEST DIST SERVICES I EMMETT ID 2/5/2015 BID ITEMS FOOD AND NON $ 153.20 191506 NORTHWEST DIST SERVICES I EMMETT ID 2/5/2015 COMMODITY FOOD $ 2,570.40 191506 NORTHWEST DIST SERVICES I EMMETT ID 2/5/2015 Food and Non Food $ 2,776.50 191506 NORTHWEST DIST SERVICES I EMMETT ID 2/5/2015 BID ITEMS FOOD AND NON $ 494.00 191506 NORTHWEST DIST SERVICES I EMMETT ID 2/5/2015 BID ITEMS FOOD AND NON $ 153.20 191506 NORTHWEST DIST SERVICES I EMMETT ID 2/5/2015 BID ITEMS FOOD AND NON $ 220.30 191506 NORTHWEST DIST SERVICES I EMMETT ID 2/5/2015 BID ITEMS FOOD $ 486.13 191506 NORTHWEST DIST SERVICES I EMMETT ID 2/5/2015 BID ITEMS FOOD $ 305.80 191506 NORTHWEST DIST SERVICES I EMMETT ID 2/5/2015 BID ITEMS FOOD $ 365.24 191506 NORTHWEST DIST SERVICES I EMMETT ID 2/5/2015 COMMODITY FOOD $ 2,936.22 191506 NORTHWEST DIST SERVICES I EMMETT ID 2/5/2015 BID ITEMS FOOD $ 38.04 191506 NORTHWEST DIST SERVICES I EMMETT ID 2/5/2015 Food and Non Food $ 728.60 191506 NORTHWEST DIST SERVICES I EMMETT ID 2/5/2015 BID ITEMS FOOD $ 175.10 191506 NORTHWEST DIST SERVICES I EMMETT ID 2/5/2015 BID ITEMS FOOD $ 852.25 191506 NORTHWEST DIST SERVICES I EMMETT ID 2/5/2015 BID ITEMS FOOD $ 60.69 191506 NORTHWEST DIST SERVICES I EMMETT ID 2/5/2015 BID ITEMS FOOD AND NON $ 741.00 191506 NORTHWEST DIST SERVICES I EMMETT ID 2/5/2015 BID ITEMS FOOD AND NON $ 229.80 191506 NORTHWEST DIST SERVICES I EMMETT ID 2/5/2015 BID ITEMS FOOD AND NON $ 220.30 Page 66 Check Number Vendor City State Check Date Description Amount 191506 NORTHWEST DIST SERVICES I EMMETT ID 2/5/2015 BID ITEMS FOOD AND NON $ 220.30 900274273 NOVAK, DREMA J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 416.52 64813 NOVASCONE KRISTA IDAHO FALLS ID 1/28/2015 Reim Novascone for Pean $ 33.28 900275107 NOVASCONE, KRISTA A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,819.67 191503 NSBA MERRIFIELD VA 2/5/2015 NSBA Conference Registr $ 2,880.00 900274701 NUKAYA, IRENE M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,741.71 900275201 NUKAYA, RADEANE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 613.13 900274864 NUTT, FONDELL IDAHO FALLS ID 01/20/2015 Payroll Expense $ 595.13 191507 NW INFORMATION ADVANTAGE Medical Lake WA 2/5/2015 services $ 100.00 900275202 OBERHANSLEY, JASON W REXBURG ID 01/20/2015 Payroll Expense $ 572.05 900274501 O'BRIEN, DOROTHY L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 495.14 191508 OETC SHERWOOD OR 2/5/2015 Microsoft EES Licenses $ 37,738.70 191508 OETC SHERWOOD OR 2/5/2015 Interactive Projector- $ 895.05 191509 OFFICE DEPOT LOS ANGELES CA 2/5/2015 printing $ 26.25 191510 OLDCASTLE PRECAST LOS ANGELES CA 2/5/2015 Pumice $ 121.22 60989 OLIVER SHARON IDAHO FALLS ID 2/4/2015 reimburse pizza Dominos $ 183.60 900275203 OLIVER, SHARON L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,203.10 191336 OLNEY PATRICIA IDAHO FALLS ID 1/14/2015 Travel per diem/IABE/Bo $ 81.00 900274549 OLNEY, PATRICIA N IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,227.80 191511 OLSEN V FAYE IDAHO FALLS ID 2/5/2015 mileage $ 45.85 900275028 OLSEN, DEBORA L AMMON ID 01/20/2015 Payroll Expense $ 2,091.91 900275322 OLSEN, ELIZABETH A FIRTH ID 01/20/2015 Payroll Expense $ 65.00 900274274 OLSEN, MARSHA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 734.59 900274865 OLSEN, NICK IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,633.91 900275204 OLSEN, PAM K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,235.07 900274215 OLSEN, V FAYE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,071.29 2007804 OLSON, KRISTINE L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 545.55 900274603 OLSON, MINDY S RIGBY ID 01/20/2015 Payroll Expense $ 1,659.06 900275108 O'NEILL, KIMBERLY D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,799.63 2007765 OQUINN, LARENA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 551.53 900274940 GRAM, TAMI D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,780.38 900274550 ORCHARD, DARCI K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,751.40 900274275 ORCUTT, HAYLEY D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,656.65 Page 67 Check Number Vendor City State Check Date Description Amount 900274973 ORTON, CHRIS A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,167.62 191512 OSGOOD LACEY AMMON ID 2/5/2015 MILEAGE $ 66.27 900274502 OSGOOD, LACEY D AMMON ID 01/20/2015 Payroll Expense $ 4,896.70 191513 OWEN CARL IDAHO FALLS ID 2/5/2015 mileage $ 50.16 900274216 OWEN, CARL R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,011.93 900275281 OWEN, CATHY IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,556.64 900274866 OWENS, RICHARD L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,585.12 900274551 OWENS, TAMI R POCATELLO ID 01/20/2015 Payroll Expense $ 1,422.05 900275029 OWENS, TERI L RIGBY ID 01/20/2015 Payroll Expense $ 1,586.59 64803 OZARK DELIGHT CANDY CO PRAIRIE GROVE AR 1/21/2015 Lollipop FR $ 156.20 64820 OZARK DELIGHT CANDY CO PRAIRIE GROVE AR 2/2/2015 Lollipops for Skyline F $ 156.20 2007872 PACE, CLAIRE J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 481.65 191514 PACK BERNIECE AMMON ID 2/5/2015 reimburse scrubs $ 31.80 900274276 PACK, LISA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 667.70 900274503 PACKER, DONNA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,744.96 900274780 PAINE, SHARON S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,807.97 900274781 PAINTER, PATRICIA A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 651.05 191515 PAPA MURPHY'S IDAHO FALLS ID 2/5/2015 Pizza $ 8,762.50 900274411 PAPAIOANNOU, ROBIN M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,337.30 2007845 PARKINSON, HEATHER N IDAHO FALLS ID 01/20/2015 Payroll Expense $ 316.80 900274867 PARRETT, HARRIET SUZANNE RIGBY ID 01/20/2015 Payroll Expense $ 2,414.01 191516 PARTS SERVICE INC IDAHO FALLS ID 2/5/2015 Open Po For Parts bus s $ 22.84 191516 PARTS SERVICE INC IDAHO FALLS ID 2/5/2015 Open Po For Parts stock $ 11.42 191516 PARTS SERVICE INC IDAHO FALLS ID 2/5/2015 Open Po For Parts $ 83.00 191516 PARTS SERVICE INC IDAHO FALLS ID 2/5/2015 Open Po For Parts stock $ 78.59 900274552 PASSMORE, BRENDA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,741.71 900275352 PATTERSON, DENNIS D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 720.63 900274974 PAULK, DARBY J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,604.77 900274451 PAULSEN, SHERRY IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,556.64 900275311 PAVLOCK, CHRISTINA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 703.30 900274782 PAWELKO, MARY J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,253.16 900274868 PAYNE, TORIE C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,341.27 2007773 PEARSON, LAURA K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 582.11 Page 68 Check Number Vendor City State Check Date Description Amount 900274941 PECK, KAREN K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,781.54 900274553 PECK, LUCILLE J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,257.34 900275109 PECK, ROBERT D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,674.13 900274277 PEHRSON, JASON A AMMON ID 01/20/2015 Payroll Expense $ 2,085.57 900275425 PEILA, MICHAEL A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,141.88 900274412 PENNY, BEVERLY A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 576.75 900274783 PEREZ, ANNETTE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,537.51 900274452 PEREZ, CECILE Z IDAHO FALLS ID 01/20/2015 Payroll Expense $ 371.45 900275282 PEREZ, TAMARA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,526.08 900274604 PERKES, AMY IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,233.55 2007862 PERRY, DWIGHT D AMMON ID 01/20/2015 Payroll Expense $ 65.00 900275205 PERRY, JAMES IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,807.57 900274869 PERRY, MEIGHAN B IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,204.62 2007851 PERRY, WANDA J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 65.00 191391 PETERSEN JORDAN IDAHO FALLS ID 1/28/2015 Travel per Diem/Title 1 $ 122.50 900274605 PETERSEN, JENNIFER IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,675.47 900274217 PETERSEN, JUDI A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,041.42 900274606 PETERSEN, KELLIE C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,112.90 900275030 PETERSON, AMBER A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 775.64 900275110 PETERSON, ANN IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,368.43 900274453 PETERSON, CHANTELL E AMMON ID 01/20/2015 Payroll Expense $ 2,744.96 900274651 PETERSON, JORDAN N IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,863.12 900275413 PETERSON, LAURA A SHELLEY ID 01/20/2015 Payroll Expense $ 123.53 900275310 PETERSON, REBEKAH IDAHO FALLS ID 01/20/2015 Payroll Expense $ 527.25 900274652 PETERSON, TIFFINY L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,532.75 900275111 PETTINGILL, DONNA J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,219.98 900274702 PETTINGILL, PAMELA C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,269.67 60939 PHAM DANH PULLMAN WA 1/21/2015 reimburse flight for Ge $ 549.20 60964 PHAM DANH PULLMAN WA 1/28/2015 gem state honor band cl $ 536.50 900274413 PHILLIPP, SONDRA S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 654.23 900274870 PHILLIPS, ROXANN S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,913.48 900274975 PICANCO, DAVID W SHELLEY ID 01/20/2015 Payroll Expense $ 3,205.57 900274784 PICANCO, JENNIFER A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 448.53 Page 69 Check Number Vendor City State Check Date Description Amount 900275031 PICANCO, KATHLEEN D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,335.11 900274785 PINCOCK, NICHOLE V IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,700.76 900275206 PINKHAM, LISE K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,633.91 60957 PINNACLE PROMOTIONS INC. BERKELEY LAKE CA 1/26/2015 sports bottles Track Cl $ 297.98 60957 PINNACLE PROMOTIONS INC. BERKELEY LAKE CA 1/26/2015 Carabiner with strap Tr $ 257.00 191517 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/5/2015 OPEN PO FOR PLATT $ 12.07 191517 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/5/2015 OPEN PO FOR PLATT $ 12.07 191517 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/5/2015 OPEN PO FOR PLATT $ 64.92 191517 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/5/2015 OPEN PO FOR PLATT $ 21.17 191517 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/5/2015 OPEN PO FOR Parts $ 7.56 191517 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/5/2015 OPEN PO FOR PLATT $ 4.41 191517 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/5/2015 OPEN PO FOR parts $ 234.43 191517 PLATT ELECTRIC SUPPLY INC BOSTON MA 2/5/2015 OPEN PO FOR parts $ 98.64 191372 PLUM SHERA IDAHO FALLS ID 1/21/2015 Tuition reim $ 180.00 900274454 PLUM, SHERA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,235.07 60911 POCATELLO HIGH SCHOOL POCATELLO ID 1/9/2015 entry fees for Blacksna $ 200.00 900275353 POLKINGHORNE, THERESE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 38.25 900274314 POND, HEIDI AMMON ID 01/20/2015 Payroll Expense $ 527.20 900274703 POND, KIRA G IDAHO FALLS ID 01/20/2015 Payroll Expense $ 439.92 900275283 POPPLETON, ANDREA L AMMON ID 01/20/2015 Payroll Expense $ 581.25 900274704 PORTER, BONNIE A AMMON ID 01/20/2015 Payroll Expense $ 4,633.91 900274942 PORTREY, RENEE AMMON ID 01/20/2015 Payroll Expense $ 4,167.80 191337 POST REGISTER INC IDAHO FALLS ID 1/14/2015 child find ad $ 753.74 191519 POST REGISTER INC IDAHO FALLS ID 2/5/2015 legal posting $ 83.67 191519 POST REGISTER INC IDAHO FALLS ID 2/5/2015 legal notice $ 98.43 191519 POST REGISTER INC IDAHO FALLS ID 2/5/2015 legal notice req for bu $ 105.81 900275112 POTTER, LYDIA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,214.52 2007766 POTTER, SANDY J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 616.29 900274943 POWELL, CHERI IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,993.59 900275113 POWELL, FAYE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,377.75 900275207 POWELL, KENDRA E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,031.43 900275208 POWELL, SEAN IDAHO FALLS ID 01/20/2015 Payroll Expense $ 230.04 900274733 PRATT, BRIANA J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,674.13 Page 70 Check Number Vendor City State Check Date Description Amount 900275032 PRATT, MARK C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,598.69 900275033 PREECE, BRENT T IDAHO FALLS ID 01/20/2015 Payroll Expense $ 737.44 64779 PRICE ERYN IDAHO FALLS ID 1/12/2015 Reim Eryn Price WalMart $ 36.73 900274944 PRICE, AMANDA J AMMON ID 01/20/2015 Payroll Expense $ 555.45 900275114 PRICE, ERYN W IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,352.21 900274504 PRICE, SHERYL L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 581.92 60971 PRO -TUFF DECALS CRYSTAL LAKE IL 2/2/2015 bags Track Club $ 719.16 900274554 PRUDENT, VICKI L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,495.81 502 PUBLIC EMPLOYEE BOISE ID 1/22/2015 Payroll accrual $ 150.41 502 PUBLIC EMPLOYEE BOISE ID 1/22/2015 Payroll accrual $ 16.74 502 PUBLIC EMPLOYEE BOISE ID 1/22/2015 Payroll accrual $ 24,299.09 502 PUBLIC EMPLOYEE BOISE ID 1/22/2015 Payroll accrual $ 63,991.74 502 PUBLIC EMPLOYEE BOISE ID 1/22/2015 Payroll accrual $ 234,228.93 502 PUBLIC EMPLOYEE BOISE ID 1/22/2015 Payroll accrual $ 9,380.57 502 PUBLIC EMPLOYEE BOISE ID 1/22/2015 Payroll accrual $ 2,590.89 502 PUBLIC EMPLOYEE BOISE ID 1/22/2015 Payroll accrual $ 2,704.68 502 PUBLIC EMPLOYEE BOISE ID 1/22/2015 Payroll accrual $ 7,122.69 502 PUBLIC EMPLOYEE BOISE ID 1/22/2015 Payroll accrual $ 26,081.71 502 PUBLIC EMPLOYEE BOISE ID 1/22/2015 Payroll accrual $ 1,044.15 502 PUBLIC EMPLOYEE BOISE ID 1/22/2015 Payroll accrual $ 19.81 502 PUBLIC EMPLOYEE BOISE ID 1/22/2015 Payroll accrual $ 2.21 191416 QUADE MARGARET LEWISVILLE ID 2/4/2015 tuition reimbursement $ 120.00 900274945 QUADE, MARGARET M LEWISVILLE ID 01/20/2015 Payroll Expense $ 4,821.71 900275209 QUEBBEMAN, VICKI L AMMON ID 01/20/2015 Payroll Expense $ 1,396.47 191338 QUIROGA MIREYA IDAHO FALLS ID 1/14/2015 Travel per diem/IABE/Bo $ 81.00 900274278 QUIROGA, MIREYA G IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,360.92 900274705 RAGAN, JULIE A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 555.37 900274706 RALSTON, MARGARET R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 718.11 900274871 RAMIREZ, JUANA I IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,209.85 900274786 RAMIREZ, TERESA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,137.75 900274707 RANDALL, JOCIE V IDAHO FALLS ID 01/20/2015 Payroll Expense $ 507.84 900274414 RAPOSA, AMY E REXBURG ID 01/20/2015 Payroll Expense $ 577.52 900274355 RASMUSSEN, HEATHER E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,921.12 Page 71 Check Number Vendor City State Check Date Description Amount 900275284 RASMUSSEN, MARIE J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,804.53 900274946 RASMUSSEN, RENEE J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 711.51 900274279 RAY, EVELYN R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 473.04 900275034 RAY, LALANI IDAHO FALLS ID 01/20/2015 Payroll Expense $ 153.28 900275115 RAYMOND, STACIE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 645.83 60949 READING HORIZONS NORTH SALT LAKE UT 1/22/2015 elevate teachers kits E $ 432.92 191520 REALLY GOOD STUFF BOTSFORD CT 2/5/2015 FrickeyMaeck Grant $ 163.14 900274356 REEB, MARGRET M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,100.61 900274505 REED, LILA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 539.16 900274787 REED, MARY AMMON ID 01/20/2015 Payroll Expense $ 4,664.44 900274506 REED, MELISSA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,807.97 900275116 REED, STEFANIE L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,240.27 900274788 REED, STEPHANIE A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 443.05 900275393 REEDER, KIM IDAHO FALLS ID 01/20/2015 Payroll Expense $ 294.50 900274734 REHFIELD, JILLIAN IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,105.78 900275285 REMSBURG, STEPHANIE M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,018.02 2007873 RESENDEZ, PAUL J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 204.48 900274789 RHODES, REBEKAH B IDAHO FALLS ID 01/20/2015 Payroll Expense $ 447.88 900275117 RHODES, STACY L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,035.63 900275035 RICHARDS, DUSTIN R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 435.63 900274735 RICHARDSON, TERESA E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,957.00 900274653 RICHHART, REBEKAH J AMMON ID 01/20/2015 Payroll Expense $ 3,562.53 10139 RICKS TODD IDAHO FALLS ID 1/30/2015 Reimbursement for troph $ 10.99 900275118 RICKS, BRIAN IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,955.13 900274555 RICKS, SHANNON K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 350.73 191521 RIEDELBACH TASHA IDAHO FALLS ID 2/5/2015 mileage $ 19.45 900274218 RIEDELBACH, TASHA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,843.51 900274556 RIGBY, TAMI J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,883.34 2007767 RIGGS, DAVID J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,563.55 900274219 RIGGS, HEATHER L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 987.21 2007774 RIGOULOT, SALLY R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 327.60 2007830 RISH, MERRILYNE S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,644.16 900274315 ROACH, LORRAINE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 407.96 Page 72 Check Number Vendor City State Check Date Description Amount 2007843 ROAN, MICHELLE A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 595.13 900275210 ROBB, DELYNN A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,707.23 900274736 ROBBINS, NANCY IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,556.64 900274557 ROBERTS, AMY N AMMON ID 01/20/2015 Payroll Expense $ 3,146.42 900274654 ROBERTS, KELLY E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 945.15 900274655 ROBERTS, MELISSA A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,142.85 191522 ROBERTSON SUPPLY INC NAMPA ID 2/5/2015 Glycol $ 519.40 191522 ROBERTSON SUPPLY INC NAMPA ID 2/5/2015 Glycol $ 2,077.60 900275286 ROBINSON, KELLI A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,964.69 900274947 ROBINSON, MARY E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,519.74 900275211 ROBINSON, TERESA D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,819.67 900274790 ROBISON, KATHRYN S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 604.01 2007768 ROBISON, REBECCA V IDAHO FALLS ID 01/20/2015 Payroll Expense $ 214.32 900275212 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 5,156.33 191404 ROCHELLE GAIL IDAHO FALLS ID 1/28/2015 travel per diem/Title 1 $ 214.00 900274220 ROCHELLE, GAIL A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 7,704.08 900274558 RODEL, MARK G IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,495.78 900275119 RODEL, VALERIE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,382.52 900275213 RODRIQUEZ, KAYLA N IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,700.44 900275120 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,151.81 900275214 ROGERS, DANAE RIGBY ID 01/20/2015 Payroll Expense $ 4,660.05 900274357 ROGERS, JOYCE M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,824.44 900274455 ROGERS, ROCHELLE RIGBY ID 01/20/2015 Payroll Expense $ 2,674.13 900274316 ROHDE, MIRIAM H IDAHO FALLS ID 01/20/2015 Payroll Expense $ 535.80 2007798 ROJAS, SHERYL L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 425.88 900274656 ROMERO, REBECCA C SHELLEY ID 01/20/2015 Payroll Expense $ 4,446.05 900275215 ROMERO, SERGIO SHELLEY ID 01/20/2015 Payroll Expense $ 2,932.20 900274280 ROOD, SHANNON M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 991.88 900274281 ROOS, JENNIFER J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 543.51 900275121 ROSE, DEBORAH A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 544.87 900274737 ROSE, RITA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,428.49 900274221 ROSEBERRY, CONNIE J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,716.99 900275426 ROULEAU, DEBRA KAY AMMON ID 01/20/2015 Payroll Expense $ 329.93 Page 73 Check Number Vendor City State Check Date Description Amount 900274738 ROVIG, BARBARA J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,274.94 191339 RUBIO ANGELICA IDAHO FALLS ID 1/14/2015 Travel per diem/IABE/Bo $ 81.00 900274976 RUBIO, AMY A AMMON ID 01/20/2015 Payroll Expense $ 2,902.43 900274657 RUBIO, ANGELICA C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,267.37 900275122 RUDD, CURTIS J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,843.85 900275123 RUDOLF, CARLA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,556.64 900275323 RUGGIERO, KAREN S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,222.00 900274507 RUIZ, LEZLIE C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 646.90 900275036 RUMSEY, TAMARA S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,981.83 900274456 RUSH, DAWNYEL M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 372.94 900275394 SAARI, KELLY S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 32.50 900275124 SAECHAO, GREER G AMMON ID 01/20/2015 Payroll Expense $ 2,862.70 900274658 SAKAGUCHI, CANDICE J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 316.58 900274222 SAKAGUCHI, VICTOR M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,588.16 900274559 SAKOTA, MICHELLE RIGBY ID 01/20/2015 Payroll Expense $ 1,274.52 900274358 SALISBURY, VICKIE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,633.91 60919 SALT LAKE EXPRESS REXBURG ID 1/13/2015 Debate to Twin Falls HS $ 1,250.00 191373 SALT LAKE EXPRESS REXBURG ID 1/21/2015 Compass BPA to Boise De $ 500.00 211705 SALT LAKE EXPRESS REXBURG ID 2/3/2015 TSA Conference $ 550.00 900275395 SAMMONS, MARY STEPHANIE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 65.00 2066 SAM'S CLUB IDAHO FALLS ID 1/27/2015 Supplies for Boys/girls $ 12.12 2066 SAM'S CLUB IDAHO FALLS ID 1/27/2015 Supplies for Boys/girls $ 12.12 60972 SAM'S CLUB IDAHO FALLS ID 2/2/2015 700 NuVision tablets @ $ 52,500.00 211694 SAM'S CLUB DIRECT ATLANTA GA 1/13/2015 Supplies $ 145.96 211694 SAM'S CLUB DIRECT ATLANTA GA 1/13/2015 Supplies $ 40.46 13993 SAM'S CLUB DIRECT ATLANTA GA 1/13/2015 misc. office supplies $ 151.02 13993 SAM'S CLUB DIRECT ATLANTA GA 1/13/2015 misc. office supplies $ 303.51 13993 SAM'S CLUB DIRECT ATLANTA GA 1/13/2015 misc. office supplies $ 78.88 13993 SAM'S CLUB DIRECT ATLANTA GA 1/13/2015 misc. office supplies $ 38.43 13993 SAM'S CLUB DIRECT ATLANTA GA 1/13/2015 misc. office supplies $ 17.96 13993 SAM'S CLUB DIRECT ATLANTA GA 1/13/2015 misc. office supplies $ 17.96 13993 SAM'S CLUB DIRECT ATLANTA GA 1/13/2015 misc. office supplies $ 17.96 191392 SAM'S CLUB DIRECT ATLANTA GA 1/28/2015 Membershipl fees Acct $ 215.00 Page 74 Check Number Vendor City State Check Date Description Amount 191523 SAM'S CLUB DIRECT ATLANTA GA 2/5/2015 FOOD AND NON FOOD $ 235.35 191523 SAM'S CLUB DIRECT ATLANTA GA 2/5/2015 FOOD AND NON FOOD $ 201.72 191523 SAM'S CLUB DIRECT ATLANTA GA 2/5/2015 FOOD AND NON FOOD $ 86.72 191523 SAM'S CLUB DIRECT ATLANTA GA 2/5/2015 FOOD AND NON FOOD $ 26.22 191523 SAM'S CLUB DIRECT ATLANTA GA 2/5/2015 FOOD AND NON FOOD $ 7.73 191523 SAM'S CLUB DIRECT ATLANTA GA 2/5/2015 FOOD AND NON FOOD $ 157.34 191523 SAM'S CLUB DIRECT ATLANTA GA 2/5/2015 FOOD AND NON FOOD $ 8.98 191523 SAM'S CLUB DIRECT ATLANTA GA 2/5/2015 cleaning supplies $ 161.76 900274457 SANCHEZ, GUADALUPE L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 320.49 2007837 SANDERS, DAVID B HAMER ID 01/20/2015 Payroll Expense $ 4,664.44 900274607 SANDERS, SARAH C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 6,724.00 900275125 SANDERS, WILLIAM JEFFREY IDAHO FALLS ID 01/20/2015 Payroll Expense $ 7,534.50 900275396 SATTERTHWAITE, JOLEEN K AMMON ID 01/20/2015 Payroll Expense $ 65.00 191524 SAWTOOTH REHAB PLLC IDAHO FALLS ID 2/5/2015 services $ 5,890.00 900274659 SCHAAFS, ANNE L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 583.28 900275287 SCHAEFER, SARAH J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,674.13 900274948 SCHEIDT, BARBARA E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,448.91 900275126 SCHMIDT, SEAN S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 5,085.14 900274949 SCHNEIDER, JERRY K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 711.20 900274950 SCHNEIDER, XIMENA A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,375.22 60991 SCHOLES SUSAN IDAHO FALLS ID 2/4/2015 reimburse petty cash $ 18.96 900275253 SCHOLES, JOHN D AMMON ID 01/20/2015 Payroll Expense $ 2,637.17 900275216 SCHOLES, SUSAN M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,304.44 60914 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2015 Fingerprint Volunteers $ 80.00 60914 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2015 Concessions pay Simms $ 1,800.48 60914 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2015 MCortesPCardDec Dollart $ 17.00 60914 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2015 MCortesPCardDec OfficeM $ 46.08 60914 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2015 AMcMurtreyPCardDec Runn $ 24.00 60914 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2015 BNelsonPCardDec WalMart $ 119.03 60914 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2015 DRobbPCardDec JoAnn Fam $ 36.66 60914 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2015 DRogersPCardDec WalMart $ 311.34 60914 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2015 KThompsonPCardDec Beads $ 144.00 60914 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2015 KThompsonPCardDec Schol $ 388.91 Page 75 Check Number Vendor City State Check Date Description Amount 60914 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2015 PMolinoPCardDec EFootba $ 11.99 60914 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2015 DMolinoPCardDec Alberts $ 42.23 60914 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2015 BDevinePCardDec Big Lot $ 96.46 60914 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2015 RHansenPCardJan Big Lot $ 53.02 60914 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2015 EDuncanPCardDec WalMart $ 53.40 60914 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2015 RHansenPCardJan Big Lot $ 53.03 60914 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2015 DRobbPCardJan Christmas $ 177.19 60914 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2015 WStraubPCard Jan FM Sup $ 32.25 60914 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2015 KThompsonPCardJan Alber $ 46.95 60914 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2015 RDevinePCardJan Big Lot $ 29.68 60914 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2015 SSorensenPCardJan McRMe $ 33.80 60914 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2015 RHansenPCardDec Barnes $ 149.93 60914 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2015 MHurIeyPCardDec Equip f $ 65.55 60914 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2015 ZJensenPCardDec Michael $ 19.06 60914 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2015 ZJensenPCardDec Mackenz $ 54.85 60914 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2015 DKernerPCardDec WalMart $ 2.91 60914 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2015 DKernerPCardDec BioCorp $ 256.18 60914 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/12/2015 KMayesPCardDec Walmart- $ 124.82 211695 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/13/2015 P-Card Billback $ 989.48 211695 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/13/2015 P-Card Billback $ 41.78 211695 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/13/2015 P-Card Billback $ 109.70 211695 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/13/2015 P-Card Billback $ 76.48 211695 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/13/2015 P-Card Billback $ 27.64 211695 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/13/2015 P-Card Billback $ 483.43 211695 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/13/2015 P-Card Billback $ 12.69 211695 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/13/2015 P-Card Billback $ 118.88 211695 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/13/2015 P-Card Billback $ 132.64 211695 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/13/2015 P-Card Billback $ 41.94 211695 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/13/2015 P-Card Billback $ 120.35 211695 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/13/2015 P-Card Billback $ 216.60 211695 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/13/2015 VB Fingerprintin $ 40.00 13994 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/13/2015 P-card Billback $ 356.50 13994 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/13/2015 P-card Billback $ 59.68 Page 76 Check Number Vendor City State Check Date Description Amount 13994 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/13/2015 P-card Billback $ 191.21 13994 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/13/2015 P-card Billback $ 156.78 13994 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/13/2015 P-card Billback $ 61.36 13994 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/13/2015 P-card Billback $ 65.31 13994 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/13/2015 P-card Billback $ 79.15 13994 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/13/2015 P-card Billback $ 2,158.58 13994 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/13/2015 P-card Billback $ 5.98 13994 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/13/2015 P-card Billback $ 39.86 60940 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/21/2015 Jason Jennings Pay Band $ 1,076.50 14005 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/2/2015 Quarterly Remittance $ 960.00 14005 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/2/2015 Quarterly Remittance $ 1,540.00 14005 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/2/2015 Quarterly Remittance $ 1,680.00 14005 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/2/2015 Quarterly Remittance $ 15.00 14005 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 2/2/2015 Quarterly Remittance $ 2,110.00 191525 SCHOOL SPECIALTY INC CHICAGO IL 2/5/2015 Rectangular tables $ 560.68 900274282 SCHUETTE, CAROL J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,085.34 900274458 SCOTT, ANNETTE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,556.64 900274739 SCOTT, LISA T IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,741.71 900274660 SCOTT, MCKALL A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,445.71 900274459 SEAL, TERRI J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,235.07 2007809 SEAMONS, LAURIE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 236.78 900275427 SEARLE, LUKE K SHELLEY ID 01/20/2015 Payroll Expense $ 398.85 60915 SEIFERT ANNE IDAHO FALLS ID 1/12/2015 reimburse meals for con $ 369.92 900274977 SERMON, MITCH S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,604.77 191526 SERV-PAK CORPORATION HOWLLYWOOD FL 2/5/2015 Vented Bags $ 1,057.50 191526 SERV-PAK CORPORATION HOWLLYWOOD FL 2/5/2015 Vented Bags $ 117.50 900275217 SESTERO, SHANNA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,866.67 191527 SHARP SCIENTIFIC SOLUTION IDAHO FALLS ID 2/5/2015 live science materials $ 495.00 900275218 SHAW, MELISSA K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,155.57 900274415 SHAW, MICHELLE M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 695.43 900274661 SHEARER, SAMANTHA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,872.33 900274951 SHEEN, BECKY L HOWE ID 01/20/2015 Payroll Expense $ 3,176.87 900274978 SHEETZ, DALE E SHELLEY ID 01/20/2015 Payroll Expense $ 3,305.36 Page 77 Check Number Vendor City State Check Date Description Amount 900274791 SHEPHERD, JANET M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,259.44 191528 SHERICK LAUREN IDAHO FALLS ID 2/5/2015 services $ 365.00 191340 SHURTLIFF LINDA AMMON ID 1/14/2015 Travel per diem/IABE/Bo $ 81.00 900274792 SHURTLIFF, LINDA K AMMON ID 01/20/2015 Payroll Expense $ 1,181.04 900275127 SHURTLIFF, SHANNA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 621.58 60965 SIGNATURE SIGNS IDAHO FALLS ID 1/28/2015 single sided black corx $ 428.95 191529 SILVERBACK LEARNING SOLUT BOISE ID 2/5/2015 Silverback Summit $ 375.00 900275219 SIMMS, BRETT L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,007.24 60941 SIXTH DISTRICT ACTIVITIES REXBURG ID 1/21/2015 district fees for state $ 50.00 900275407 SKILLINGS, ANGELA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 537.14 900274872 SKINNER, JASON L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,206.26 900274793 SKINNER, JULIEANN IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,673.81 191530 SKY BLUE INDUSTRIES OGDEN UT 2/5/2015 WOW cleaner $ 880.68 60980 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/3/2015 entries for students sk $ 2,310.00 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 Reimbursements $ 34.10 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 Reimbursements $ 37.89 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 Reimbursements $ 48.78 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 Reimbursements $ 23.74 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 Reimbursements $ 269.91 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 Reimbursements $ 311.99 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 Reimbursements $ 194.18 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 Reimbursements $ 9.00 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 Reimbursements $ 690.35 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 Reimbursements $ 442.25 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 Reimbursements $ 681.09 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 Reimbursements $ 104.60 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 Reimbursements $ 542.00 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 Reimbursements $ 425.00 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 Reimbursements $ 36.73 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 Reimbursements $ 561.09 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 Reimbursements $ 152.04 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 Reimbursements $ 357.75 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 Reimbursements $ 102.36 Page 78 Check Number Vendor City State Check Date Description Amount 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 Reimbursements $ 101.23 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 Reimbursements $ 1,712.90 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 Reimbursements $ 24.00 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 Reimbursements $ 237.65 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 Reimbursements $ 643.55 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 Reimbursements $ 288.80 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 Reimbursements $ 75.00 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 Reimbursements $ 566.24 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 Reimbursements $ 279.84 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 Reimbursements $ 166.00 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 Reimbursements $ 608.00 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 Reimbursements $ 211.02 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 Reimbursements $ 400.54 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 Reimbursements $ 42.25 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 Reimbursements $ 66.02 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 District #91 Reimbursem $ 283.49 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 District #91 Reimbursem $ 25.35 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 District #91 Reimbursem $ 379.00 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 District #91 Reimbursem $ 36.00 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 District #91 Reimbursem $ 295.00 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 District #91 Reimbursem $ 125.69 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 District #91 Reimbursem $ 10.00 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 District #91 Reimbursem $ 60.86 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 District #91 Reimbursem $ 890.31 191531 SKYLINE HIGH SCHOOL IDAHO FALLS ID 2/5/2015 District #91 Reimbursem $ 37.26 900275354 SLASKA, BEVERLY A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 884.00 900274794 SLEIGHT, ROBBIE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 964.12 900274873 SLIFKA, JOANNE M AMMON ID 01/20/2015 Payroll Expense $ 4,341.27 900274662 SMART, JENNIFER K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,146.84 900275397 SMART, JONATHON M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 585.00 900275288 SMEDE, SHELLY D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,556.64 60942 SMITH JEREMY IDAHO FALLS ID 1/21/2015 per diem to Boise Track $ 116.00 60981 SMITH JEREMY IDAHO FALLS ID 2/3/2015 reimburse misc supplies $ 8.12 Page 79 Check Number Vendor City State Check Date Description Amount 900274223 SMITH, BLAKE C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,290.45 900274224 SMITH, CARRIE L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 6,886.08 900274359 SMITH, CHERI C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 549.29 900275220 SMITH, CRYSTAL H IDAHO FALLS ID 01/20/2015 Payroll Expense $ 462.64 2007856 SMITH, DAN AMMON ID 01/20/2015 Payroll Expense $ 97.50 900275221 SMITH, JEREMY W IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,778.26 900274952 SMITH, KATHY O AMMON ID 01/20/2015 Payroll Expense $ 6,724.66 900274508 SMITH, KRISTOFFER J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 6,163.19 900274663 SMITH, LAURA C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,733.09 900274317 SMITH, LORELEI C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 676.45 900275428 SMITH, MINDY J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 118.39 900275398 SMITH, SUZANNE S IDAHO FALLS ID 01/20/2015 Payroll Expense $ 456.54 900275037 SMOLEY, CHERYL IONA ID 01/20/2015 Payroll Expense $ 1,456.02 900274560 SMYLIE, DEBRA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 547.58 191532 SNA BALTIMORE MD 2/5/2015 Membership dues $ 119.00 2007852 SNARR, MICHAEL J AMMON ID 01/20/2015 Payroll Expense $ 715.00 900275038 SNOW, TONJA K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,091.91 900274740 SNYDER, ANIKO E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 763.22 900274741 SOBIESKI, AMY IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,030.40 191533 SOLARWINDS DALLAS TX 2/5/2015 Solarwinds upgrade $ 1,279.00 900274795 SOLLE, MOIRA R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 483.28 191534 SOLUTION TREE BLOOMINGTON IN 2/5/2015 Professional Developmen $ 6,500.00 900275222 SOMSEN, KELLY J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,701.73 900274509 SORENSEN, GINA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,526.18 900275289 SORENSEN, SUSAN RIGBY ID 01/20/2015 Payroll Expense $ 1,768.58 900275128 SORENSEN, TAMMY BLACKFOOT ID 01/20/2015 Payroll Expense $ 5,138.13 900274460 SPARKS, GAYLEEN IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,080.99 2007831 SPAULDING, BRENDA L AMMON ID 01/20/2015 Payroll Expense $ 726.53 191535 SPECIALTY ENVIRONMENTAL S BOISE ID 2/5/2015 Hazardous Waste Disposa $ 757.90 900274953 SPENCER, TRACIE L AMMON ID 01/20/2015 Payroll Expense $ 3,694.93 900274708 SPERRY, CYNTHIA J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,428.49 900274954 SPICER, TAMMY IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,647.21 900275129 SPOFFORD, NANCY K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,035.63 Page 80 Check Number Vendor City State Check Date Description Amount 64827 SPORTS AUTHORITY ENGLEWOOD CO 2/4/2015 Footballs $ 495.00 2007799 SPRACKLIN, AMBER J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 566.03 2007874 SPRADLIN, DAVID A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,140.67 60973 STAKER FLORAL IDAHO FALLS ID 2/2/2015 roses for Girls Basketb $ 15.90 64794 STALEY AIRICA IDAHO FALLS ID 1/19/2015 Reim Airica Staley for $ 37.26 900275130 STALEY, AIRICA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,862.70 14003 STARK MARSHA SHELLEY ID 1/20/2015 per diem IMLA conferenc $ 116.00 191393 STARK MARSHA SHELLEY ID 1/28/2015 travel per diem/RRCNA/C $ 230.00 900274955 STARK, MARSHA L SHELLEY ID 01/20/2015 Payroll Expense $ 4,341.27 2007775 STARK, TANYA M SHELLEY ID 01/20/2015 Payroll Expense $ 581.45 10134 STATE TAX COMMISSION BOISE ID 1/26/2015 Taxes collected through $ 1,034.22 60974 STATE TAX COMMISSION BOISE ID 2/2/2015 sales tax for January 2 $ 424.62 900275131 STAUFFER, LINDSAY S AMMON ID 01/20/2015 Payroll Expense $ 3,332.47 900274225 STEEL, REBECCA A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,178.92 900275132 STENERSEN, COLETTE J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,526.18 900274318 STEVING, LEONARD R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,127.41 900274561 STEWART, BRIANNA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 784.12 2007832 STEWART, DENNIS D SHELLEY ID 01/20/2015 Payroll Expense $ 171.25 900274608 STIENS, BRENDA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 770.31 60966 STIERLE PAUL IDAHO FALLS ID 1/28/2015 reimburse food for hosp $ 1,249.65 2007848 STIERLE, PAUL E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 383.63 900275290 STODDARD, BROOKE N AMMON ID 01/20/2015 Payroll Expense $ 3,696.45 900274979 STODDARD, THOMAS W IONA ID 01/20/2015 Payroll Expense $ 2,576.30 900274609 STONER, PATRICIA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,121.06 900275223 STORMS, HONORE M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,711.18 900275429 STORMS, IRIS L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 97.50 900274610 STRACHAN, TARESA D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,936.58 900275291 STRAHLE, KIMBERLY L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,280.75 900274461 STRAIT, GINGER AMMON ID 01/20/2015 Payroll Expense $ 4,651.22 900274462 STRATTON, MICHELLE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,808.67 900275224 STRAUB, WENDI L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,116.06 60943 STROM ERIK IDAHO FALLS ID 1/21/2015 per diem to Boise track $ 116.00 60982 STROM ERIK IDAHO FALLS ID 2/3/2015 mileage to boise for tr $ 264.00 Page 81 Check Number Vendor City State Check Date Description Amount 900274664 STUART, RHONDA G IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,170.33 900274956 STUBBS, GEOFFREY C AMMON ID 01/20/2015 Payroll Expense $ 3,078.07 900274360 SUCHER, SHANNON M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 603.17 900274283 SUEKEL, THERESA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 450.84 191536 SUGAR SALEM HIGH SCHOOL SUGAR CITY ID 2/5/2015 John Berry Classic tour $ 150.00 900274742 SULLIVAN, AMANDA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,932.20 2007769 SUMMERS, MELISSA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 447.01 900274416 SWANSON, CHEYENNE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,039.24 191537 SWEETLAND LISA IDAHO FALLS ID 2/5/2015 mileage $ 18.30 900275225 SWEETLAND, BARBARA C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,191.64 900275226 SWEETLAND, LISA V IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,726.38 64785 T MOBILE DALLAS TX 1/14/2015 custodial 01/02/15 - 02 $ 67.47 191538 TAGGART BONNEE IDAHO FALLS ID 2/5/2015 reimbursement for Dist $ 207.86 900274361 TAGGART, BONNEE E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 357.44 900275039 TALAMANTEZ, REBECCA R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 202.81 10130 TAMS-WITMARK MUSIC LIBRAR NEW YORK NY 1/13/2015 Charlie Brown music $ 445.00 900274562 TANNER, LAURA A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,751.40 2007791 TAPP, VERA C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 649.44 191539 TARGHEE REGIONAL PUBLIC T IDAHO FALLS ID 2/5/2015 West Lot Bus Leasing $ 760.00 900274510 TAULE, NICHOLE D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,167.47 900274417 TAUSCHER, KAREN M AMMON ID 01/20/2015 Payroll Expense $ 2,244.53 60944 TAYLOR BLAIR IDAHO FALLS ID 1/21/2015 choreography Cheer $ 200.00 191375 TAYLOR REX IDAHO FALLS ID 1/21/2015 credit reimbursement $ 50.00 10132 TAYLOR SHANNON IDAHO FALLS ID 1/23/2015 Reimbursment for suppli $ 63.42 10133 TAYLOR SHANNON IDAHO FALLS ID 1/26/2015 Reimbursement for suppl $ 41.24 191417 TAYLOR SHANNON IDAHO FALLS ID 2/4/2015 Travel per diem/NTN Sum $ 232.00 900274709 TAYLOR, APRIL IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,203.10 900274743 TAYLOR, BARBARA J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,662.27 900275133 TAYLOR, BRETT L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,846.15 900274744 TAYLOR, BRITTON K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,413.04 900275399 TAYLOR, CHET A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 195.00 2007758 TAYLOR, DAWN M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,203.80 900274284 TAYLOR, KIMBERLY C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,418.03 Page 82 Check Number Vendor City State Check Date Description Amount 900275292 TAYLOR, REX E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,708.81 900275293 TAYLOR, SHANNON M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,910.38 191540 TEACHER CREATED RESOURCES WESTMINISTER CA 2/5/2015 FrickeyMaeck Grant $ 72.37 60873 TECCO LLC MERIDIAN ID 1/13/2015 competition 0124-15 at $ (250.00) 900274745 TESKE, FRANCES C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,751.40 900275355 TESKE, MICHAEL C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 250.25 10131 TETON COMMUNICATIONS INC IDAHO FALLS ID 1/13/2015 radios $ 476.25 60925 TETON GRAPHICS IDAHO FALLS ID 1/15/2015 shirts Circle of Friend $ 219.00 60925 TETON GRAPHICS IDAHO FALLS ID 1/15/2015 add on Circle of Friend $ 123.00 60983 TETON GRAPHICS IDAHO FALLS ID 2/3/2015 shirts class of 2015 $ 872.00 191541 TETON STAGE LINES IDAHO FALLS ID 2/5/2015 SKyline Boys Soccer to $ 261.25 191541 TETON STAGE LINES IDAHO FALLS ID 2/5/2015 IFHS Volleyball to High $ 110.00 191541 TETON STAGE LINES IDAHO FALLS ID 2/5/2015 IFHS Soccer to Pocatell $ 261.25 191541 TETON STAGE LINES IDAHO FALLS ID 2/5/2015 IFHS Cross country to M $ 261.25 191541 TETON STAGE LINES IDAHO FALLS ID 2/5/2015 Skyline xc to Madison $ 261.25 191541 TETON STAGE LINES IDAHO FALLS ID 2/5/2015 SKyline Gbb to Pocatell $ 375.00 191541 TETON STAGE LINES IDAHO FALLS ID 2/5/2015 IFHS GBB to Madison $ 375.00 191541 TETON STAGE LINES IDAHO FALLS ID 2/5/2015 IF wrestlers to Orem $ 1,641.75 191541 TETON STAGE LINES IDAHO FALLS ID 2/5/2015 IFHS wr to Highland $ 375.00 191541 TETON STAGE LINES IDAHO FALLS ID 2/5/2015 Skyline WR to Madison $ 375.00 191541 TETON STAGE LINES IDAHO FALLS ID 2/5/2015 IFHS BB to Madison $ 375.00 191541 TETON STAGE LINES IDAHO FALLS ID 2/5/2015 IF BB to Blackfoot $ 375.00 191541 TETON STAGE LINES IDAHO FALLS ID 2/5/2015 Skyline GBB to Blackfoo $ 375.00 191541 TETON STAGE LINES IDAHO FALLS ID 2/5/2015 Skylind wr to Madison $ 375.00 191541 TETON STAGE LINES IDAHO FALLS ID 2/5/2015 IF GBB to Century $ 375.00 191541 TETON STAGE LINES IDAHO FALLS ID 2/5/2015 IFHS bb to Highland $ 375.00 900274611 TEW, BARBARA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,260.73 900274710 THAYER, CHERYL A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 678.63 10138 THE MEMORY PROJECT MIDDLETON WI 1/30/2015 Art class $ 360.00 10135 THE SANDWICH TREE IDAHO FALLS ID 1/26/2015 Sandwiches for boys/gir $ 24.38 10135 THE SANDWICH TREE IDAHO FALLS ID 1/26/2015 Sandwiches for boys/gir $ 24.38 900274874 THIEL, SHELLY L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,584.36 900274612 THIEME, TERRI L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,087.10 Page 83 Check Number Vendor City State Check Date Description Amount 191542 THOMAS D ROBISON ROOFING BLACKFOOT ID 2/5/2015 Westside Siding $ 23,500.00 191542 THOMAS D ROBISON ROOFING BLACKFOOT ID 2/5/2015 Roof Repairs $ 697.42 191542 THOMAS D ROBISON ROOFING BLACKFOOT ID 2/5/2015 Compass Downspouts $ 1,050.00 191542 THOMAS D ROBISON ROOFING BLACKFOOT ID 2/5/2015 Linden Park Roof $ 7,300.00 900274613 THOMAS, DANIEL G IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,153.73 2007777 THOMAS, LISA R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,615.20 2007863 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 650.00 900275227 THOMPSON, KRISTEN M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,500.12 900274957 THOMPSON, MICHAEL R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,974.63 900274746 THOMSON, ERIN L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 299.70 900274463 THORNE, CHELSEE L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 372.95 2007759 THORNLEY, TAUNA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 996.40 900275040 THORP, STEPHANIE L AMMON ID 01/20/2015 Payroll Expense $ 204.51 900274511 THUESON, DONNA D SHELLEY ID 01/20/2015 Payroll Expense $ 1,464.13 900274796 THUESON, KRISTEN M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,759.13 2007760 TILFORD, LEANNE M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 587.96 900274875 TILLEY, MICHAEL R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,223.69 900275041 TILLO, KATHLEEN IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,071.30 900274876 TIMCHAK, HEATHER L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,256.61 900275294 TIMCHAK, JOSEPH E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,664.44 900274665 TOBIAS, MELBA C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,068.28 900274418 TOBIN, HAROLD R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,728.80 900275134 TOCHERI, SARAH M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,423.23 900274666 TOKITA, KELLY R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,186.74 900274285 TOM, KAREN W IDAHO FALLS ID 01/20/2015 Payroll Expense $ 845.30 900274512 TOMASETTI, AMBER R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,896.57 2007761 TOMLINSON, JENNIFER A AMMON ID 01/20/2015 Payroll Expense $ 501.20 900275356 TONKS, REBECCA HANSEN IDAHO FALLS ID 01/20/2015 Payroll Expense $ 682.50 2007792 TOOLE, MEGAN IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,556.64 900275295 TOWLER, MARY M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,792.89 191405 TRACK WRESTLING WISCONSIN RAPIDS WI 1/28/2015 Tiger/Grizz JV Tourname $ 109.74 2007838 TREMELLING, RAY IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,026.55 191543 TRI DIM FILTER CORP PHILADELPHIA PA 2/5/2015 Air Filters $ 439.80 Page 84 Check Number Vendor City State Check Date Description Amount 191543 TRI DIM FILTER CORP PHILADELPHIA PA 2/5/2015 Air Filters $ 102.24 191543 TRI DIM FILTER CORP PHILADELPHIA PA 2/5/2015 Air Filters $ 54.96 191543 TRI DIM FILTER CORP PHILADELPHIA PA 2/5/2015 Air Filters $ 171.60 191543 TRI DIM FILTER CORP PHILADELPHIA PA 2/5/2015 Air Filters $ 156.96 191543 TRI DIM FILTER CORP PHILADELPHIA PA 2/5/2015 Air Filters $ 752.64 191543 TRI DIM FILTER CORP PHILADELPHIA PA 2/5/2015 Air Filters $ 89.64 191543 TRI DIM FILTER CORP PHILADELPHIA PA 2/5/2015 Air Filters $ 112.32 191543 TRI DIM FILTER CORP PHILADELPHIA PA 2/5/2015 Air Filters $ 1,494.00 191543 TRI DIM FILTER CORP PHILADELPHIA PA 2/5/2015 Air Filters $ 23.52 191543 TRI DIM FILTER CORP PHILADELPHIA PA 2/5/2015 Air Filters $ 717.12 191543 TRI DIM FILTER CORP PHILADELPHIA PA 2/5/2015 Air Filters $ 1,869.60 191543 TRI DIM FILTER CORP PHILADELPHIA PA 2/5/2015 Air Filters $ 93.60 191543 TRI DIM FILTER CORP PHILADELPHIA PA 2/5/2015 Air Filters $ 273.96 191543 TRI DIM FILTER CORP PHILADELPHIA PA 2/5/2015 Air Filters $ 560.88 191543 TRI DIM FILTER CORP PHILADELPHIA PA 2/5/2015 Air Filters $ 1,121.76 191543 TRI DIM FILTER CORP PHILADELPHIA PA 2/5/2015 Air Filters $ 620.64 191543 TRI DIM FILTER CORP PHILADELPHIA PA 2/5/2015 Air Filters $ 336.96 191543 TRI DIM FILTER CORP PHILADELPHIA PA 2/5/2015 Air Filters $ 896.40 191543 TRI DIM FILTER CORP PHILADELPHIA PA 2/5/2015 Air Filters $ 47.04 191543 TRI DIM FILTER CORP PHILADELPHIA PA 2/5/2015 Air Filters $ 1,155.00 191543 TRI DIM FILTER CORP PHILADELPHIA PA 2/5/2015 Air Filters $ 179.28 191543 TRI DIM FILTER CORP PHILADELPHIA PA 2/5/2015 Air Filters $ 760.80 191543 TRI DIM FILTER CORP PHILADELPHIA PA 2/5/2015 Air Filters $ 276.48 191543 TRI DIM FILTER CORP PHILADELPHIA PA 2/5/2015 Air Filters $ 273.96 191543 TRI DIM FILTER CORP PHILADELPHIA PA 2/5/2015 Air Filters $ 1,241.28 191543 TRI DIM FILTER CORP PHILADELPHIA PA 2/5/2015 Air Filters $ 1,591.20 191543 TRI DIM FILTER CORP PHILADELPHIA PA 2/5/2015 Air Filters $ 2,482.56 191543 TRI DIM FILTER CORP PHILADELPHIA PA 2/5/2015 Air Filters $ 620.64 191543 TRI DIM FILTER CORP PHILADELPHIA PA 2/5/2015 Air Filters $ 530.88 191543 TRI DIM FILTER CORP PHILADELPHIA PA 2/5/2015 Air Filters $ 194.04 191543 TRI DIM FILTER CORP PHILADELPHIA PA 2/5/2015 Air Filters $ 234.00 900275357 TRIPP, ALLEN IDAHO FALLS ID 01/20/2015 Payroll Expense $ 227.50 900275400 TROESCHER, JARED J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 65.00 Page 85 Check Number Vendor City State Check Date Description Amount 900274513 TROESTER-SOLBRIG, DEBORRAH IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,174.88 900274667 TROXEL, CONNIE M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,859.39 900275135 TRUDELL, PAULA C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,356.06 900274747 TUCK, JENNIFER IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,556.64 900275414 TUCKER, CHANSITY A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 284.72 2007762 TULLIS, LORRAINE D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 295.50 64828 TYCO SIMPLEX GRINNELL BOISE ID 2/4/2015 Maintenance on system $ 197.00 189462 ULRICH MARY IDAHO FALLS ID 1/14/2015 travel reim $ (179.20) 191341 ULRICH MARY IDAHO FALLS ID 1/14/2015 travel reim $ 179.20 900274464 ULRICH, MARY M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,543.50 191418 UNITED STATES POSTAL SERV CAROL STREAM IL 2/4/2015 postage by phone $ 6,600.00 191544 UR IN R BUSINESS IDAHO FALLS ID 2/5/2015 Open PO for Drug testin $ 275.00 191544 UR IN R BUSINESS IDAHO FALLS ID 2/5/2015 Open PO for Drug testin $ 768.75 191545 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 2/5/2015 Copier Lease $ 206.92 191545 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 2/5/2015 Copier Lease $ 38.31 191545 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 2/5/2015 Copier Lease $ 130.81 191545 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 2/5/2015 Copier Lease $ 70.82 191545 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 2/5/2015 Copier Lease 3B $ 89.72 191545 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 2/5/2015 Copier Lease Admin Spec $ 62.29 191545 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 2/5/2015 Copier Lease OT/Hawthor $ 62.29 191546 US FOODS INC SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD $ 209.47 191546 US FOODS INC SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 93.17 191546 US FOODS INC SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD $ 1,865.26 191546 US FOODS INC SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD $ 211.10 191546 US FOODS INC SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD $ 96.34 191546 US FOODS INC SALT LAKE CITY UT 2/5/2015 Foods and Non Foods $ 190.18 191546 US FOODS INC SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD $ 1,478.80 191546 US FOODS INC SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD $ 1,091.42 191546 US FOODS INC SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 136.84 191546 US FOODS INC SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 299.15 191546 US FOODS INC SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 97.20 191546 US FOODS INC SALT LAKE CITY UT 2/5/2015 Foods and Non Foods $ 596.54 191546 US FOODS INC SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD $ 1,192.64 Page 86 Check Number Vendor City State Check Date Description Amount 191546 US FOODS INC SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD $ 634.67 191546 US FOODS INC SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 36.16 191546 US FOODS INC SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 232.91 191546 US FOODS INC SALT LAKE CITY UT 2/5/2015 Foods and Non Foods $ 321.55 191546 US FOODS INC SALT LAKE CITY UT 2/5/2015 Foods and Non Foods $ 53.25 191546 US FOODS INC SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD $ 1,214.80 191546 US FOODS INC SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD $ 683.98 191546 US FOODS INC SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 72.32 191546 US FOODS INC SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 299.13 191546 US FOODS INC SALT LAKE CITY UT 2/5/2015 BID ITEMS FOOD AND NON $ 97.20 191546 US FOODS INC SALT LAKE CITY UT 2/5/2015 Foods and Non Foods $ 615.31 191546 US FOODS INC SALT LAKE CITY UT 2/5/2015 credit return pudding $ (79.51) 191394 UTTER TAMMI IDAHO FALLS ID 1/28/2015 Travel per Diem/Title 1 $ 398.80 900274226 UTTER, BRADLEY J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,340.88 900274797 UTTER, TAMMI IDAHO FALLS ID 01/20/2015 Payroll Expense $ 6,204.17 2007810 VAIL, LISA G BLACKFOOT ID 01/20/2015 Payroll Expense $ 4,448.91 900274419 VAN ORDEN, MARIE ELLEN IDAHO FALLS ID 01/20/2015 Payroll Expense $ 299.39 900274748 VANDEWIELE, ROXANE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 329.19 191395 VANKAMPEN RENEE IDAHO FALLS ID 1/28/2015 Travel per Diem/Title 1 $ 122.50 2007800 VANKAMPEN, RENEE N IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,779.01 64821 VARGAS TIA IDAHO FALLS ID 2/2/2015 Zumba Class instruction $ 400.00 60945 VARSITY SPIRIT FASHIONS MEMPHIS TN 1/21/2015 clothes Cheer $ 810.66 60945 VARSITY SPIRIT FASHIONS MEMPHIS TN 1/21/2015 clothes Cheer $ 399.80 900274286 VAZQUEZ, LUIS C IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,563.54 14006 VECTOR TIMING REXBURG ID 2/2/2015 High Five Relay Timing $ 250.00 900274668 VEDDER, AIMEE R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,581.98 900274420 VELEZ, BEVERLY L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 524.27 191547 VERIZON WIRELESS DALLAS TX 2/5/2015 Jan billing $ 47.68 191547 VERIZON WIRELESS DALLAS TX 2/5/2015 Jan billing $ 17.84 191547 VERIZON WIRELESS DALLAS TX 2/5/2015 Jan billing $ 17.84 191547 VERIZON WIRELESS DALLAS TX 2/5/2015 Jan billing $ 17.84 191547 VERIZON WIRELESS DALLAS TX 2/5/2015 Jan billing $ 266.33 191547 VERIZON WIRELESS DALLAS TX 2/5/2015 Jan billing $ 82.09 Page 87 Check Number Vendor City State Check Date Description Amount 191547 VERIZON WIRELESS DALLAS TX 2/5/2015 Jan billing $ 17.84 191547 VERIZON WIRELESS DALLAS TX 2/5/2015 Jan billing $ 164.71 191547 VERIZON WIRELESS DALLAS TX 2/5/2015 Jan billing $ 3,086.62 191547 VERIZON WIRELESS DALLAS TX 2/5/2015 Jan billing $ 52.25 900274669 VERNER, ALICE M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,994.10 2007844 VESTAL, CHEREE L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 595.13 191548 VICKI HULET SPEECH THERAP IDAHO FALLS ID 2/5/2015 Services $ 9,148.75 64829 VICTORY FUNDRAISING OF ID POCATELLO ID 2/4/2015 Cookie Dough FR $ 4,390.10 900274421 VINEYARD, MARYANN IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,926.86 900275358 VINEYARD, TERESA G IDAHO FALLS ID 01/20/2015 Payroll Expense $ 65.00 191549 VIRCO INC DALLAS TX 2/5/2015 Chairs $ 905.25 191549 VIRCO INC DALLAS TX 2/5/2015 Chairs $ 55.15 2007755 WACHS, CATHERIN D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 649.25 900274227 WADE, HEATHER A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,794.52 900274319 WADE, JAMES R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 624.59 900274877 WADSWORTH, CHRISTINA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,558.33 900274362 WAITE, HEATHER K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 647.74 900274320 WAITE, PAMELA GENICE SHELLEY ID 01/20/2015 Payroll Expense $ 2,439.67 900274563 WALKER, AMBERLEE A AMMON ID 01/20/2015 Payroll Expense $ 2,744.96 900274564 WALKER, CINDY J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 698.60 900274878 WALKER, KATHERINE L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 626.87 900275296 WALKER, MEGAN E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,281.56 2007849 WALKER -SMITH, SHANNON R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 80.00 191550 WALK-THRUS.COM IDAHO FALLS ID 2/5/2015 Walk thru info for loca $ 300.00 900274363 WALL, ANDRA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,500.12 2007833 WALL, ROSE M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 222.18 900275228 WALLINE, CAROLINE A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,633.91 900275359 WALLINE, JEFFREY A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 390.00 900275430 WALLIS, AUSTIN L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 500.00 64819 WAL-MART COMMUNITY ATLANTA GA 2/2/2015 Stu GovChalk $ 13.88 64819 WAL-MART COMMUNITY ATLANTA GA 2/2/2015 Boys and Girls FEDFood $ 476.01 64819 WAL-MART COMMUNITY ATLANTA GA 2/2/2015 PhotojournaIism Food It $ 66.99 64819 WAL-MART COMMUNITY ATLANTA GA 2/2/2015 YearbookFood Items $ 202.35 Page 88 Check Number Vendor City State Check Date Description Amount 64819 WAL-MART COMMUNITY ATLANTA GA 2/2/2015 YearbookFood Items $ 28.43 64819 WAL-MART COMMUNITY ATLANTA GA 2/2/2015 German ClubFood Items $ 320.56 64819 WAL-MART COMMUNITY ATLANTA GA 2/2/2015 Stu GovTape $ 38.82 64819 WAL-MART COMMUNITY ATLANTA GA 2/2/2015 Stu GovFood Items $ 9.88 64819 WAL-MART COMMUNITY ATLANTA GA 2/2/2015 French Clubfood Items $ 49.10 64819 WAL-MART COMMUNITY ATLANTA GA 2/2/2015 Stu GovPaint $ 33.47 64819 WAL-MART COMMUNITY ATLANTA GA 2/2/2015 Photojournalismcard re $ 127.52 64819 WAL-MART COMMUNITY ATLANTA GA 2/2/2015 WSS Food Items $ 100.35 60950 WAL-MART SUPERCENTER IDAHO FALLS ID 1/22/2015 food for hospitality ro $ 416.00 900274321 WALTER, SHEILA L AMMON ID 01/20/2015 Payroll Expense $ 3,358.83 900274749 WALTON, SARASUE H IDAHO FALLS ID 01/20/2015 Payroll Expense $ 322.56 900274514 WALTON, SHEILA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,105.78 191551 WARD RICHARD RIGBY ID 2/5/2015 services $ 2,860.20 900275042 WARD, JANETTE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,253.06 2007850 WARNER, DUSTIN J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,815.86 64780 WARREN DARIAN IDAHO FALLS ID 1/12/2015 Darian Warren Reim for $ 36.26 900274565 WASHBURN, TONYA R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,092.72 900274228 WASNIEWSKI, HILARY A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,343.12 191552 WASTE CONNECTIONS LOS ANGELES CA 2/5/2015 jan services $ 66.44 900275043 WATSON, NANCY A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,544.55 191553 WCP SOLUTIONS SEATTLE WA 2/5/2015 mop head $ 157.68 900275229 WEBB, SHASTA R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 555.45 2007781 WEBBER, JEANETTE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 959.52 900274798 WEBER, TERESA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,718.91 900274364 WEBSTER, DAVID E RIGBY ID 01/20/2015 Payroll Expense $ 6,063.41 900275230 WEBSTER, JUSTIN B RIGBY ID 01/20/2015 Payroll Expense $ 2,674.13 900275231 WEBSTER, MISTY R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,100.69 2007805 WEDMAN, MICHAEL IDAHO FALLS ID 01/20/2015 Payroll Expense $ 421.63 900275136 WEEKS, PEGGY S SHELLEY ID 01/20/2015 Payroll Expense $ 1,219.98 900275044 WEEKS, TONYA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,323.23 60926 WEHAUSEN BONNIE IDAHO FALLS ID 1/15/2015 Reimburse petty cash $ 31.41 900275232 WEHAUSEN, BONNIE J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,885.24 900275137 WELKER, TINA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 604.95 Page 89 Check Number Vendor City State Check Date Description Amount 191554 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 2/5/2015 Copier Lease $ 129.77 191554 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 2/5/2015 Copier Lease $ 104.00 191554 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 2/5/2015 Copier Lease $ 206.92 191554 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 2/5/2015 Copier Lease $ 206.92 900274879 WELLS, ALANA D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,274.94 900274465 WELLS, TARA MICHELE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,066.52 2007839 WERNETTE, LLUDIT ROCIO AMMON ID 01/20/2015 Payroll Expense $ 1,896.57 900274365 WESCOAT, CYNTHIA K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 648.00 900274566 WESSEL, SHANNA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,448.91 900274366 WEST, LESLIE D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,767.01 900274799 WESTACOTT, CAROL J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 875.72 900275138 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,076.52 900275139 WESTBROOK, E LORETTA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,109.08 191555 WESTERN MOUNTAIN BUS SALE NAMPA ID 2/5/2015 Open PO for bus parts s $ (109.59) 191555 WESTERN MOUNTAIN BUS SALE NAMPA ID 2/5/2015 Open PO for bus parts $ 155.00 191555 WESTERN MOUNTAIN BUS SALE NAMPA ID 2/5/2015 Open PO for bus parts $ 346.02 191555 WESTERN MOUNTAIN BUS SALE NAMPA ID 2/5/2015 Open PO for bus parts # $ 246.01 191555 WESTERN MOUNTAIN BUS SALE NAMPA ID 2/5/2015 Open PO for bus parts $ 116.20 191555 WESTERN MOUNTAIN BUS SALE NAMPA ID 2/5/2015 Open PO for bus parts B $ 125.50 191555 WESTERN MOUNTAIN BUS SALE NAMPA ID 2/5/2015 Open PO for bus parts $ 533.16 900274367 WESTFALL, BARBARA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,274.52 900274880 WETHERBEE, BRANDY M REXBURG ID 01/20/2015 Payroll Expense $ 1,196.30 900274670 WETHERINGTON, MARK F AMMON ID 01/20/2015 Payroll Expense $ 3,588.81 900274711 WETZEL, DARIN J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,741.71 60953 WHEELER DON IDAHO FALLS ID 1/23/2015 Reimburse Part Fee and $ 120.00 60953 WHEELER DON IDAHO FALLS ID 1/23/2015 Reimburse Part Fee and $ 60.00 900275401 WHEELER, AARON B IDAHO FALLS ID 01/20/2015 Payroll Expense $ 422.50 900274368 WHEELER, KIRSTIN L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,666.08 900274800 WHEELER, LAURIE A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,074.95 900275254 WHEELWRIGHT, RHONDA J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,815.80 900274369 WHITBECK, TRINA L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 603.97 2007875 WHITING, SHELBY B IDAHO FALLS ID 01/20/2015 Payroll Expense $ 531.14 900275324 WHITTINGTON, JOAN H IDAHO FALLS ID 01/20/2015 Payroll Expense $ 325.00 Page 90 Check Number Vendor City State Check Date Description Amount 64781 WHYTE MIKE IDAHO FALLS ID 1/12/2015 Pie FR for baseball $ 542.00 900275233 WILCOX, ANGELA G IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,461.84 900274980 WILCOX, DANIEL B IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,914.61 2007818 WILKEY, JULIE L AMMON ID 01/20/2015 Payroll Expense $ 2,344.02 900274229 WILKIE, DEBBIE K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,200.62 900274958 WILKINS, SHERRI L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 526.36 900275045 WILLARD, SANDRA J SHELLEY ID 01/20/2015 Payroll Expense $ 610.01 900275234 WILLEY, GREG A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 5,424.69 191396 WILLIAMS ANDREA IDAHO FALLS ID 1/28/2015 Travel per diem/Title 1 $ 214.00 900274322 WILLIAMS, ANDREA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 5,928.25 900275431 WILLIAMS, BRENDA L RIGBY ID 01/20/2015 Payroll Expense $ 3,500.12 900274287 WILLIAMS, KAY H REXBURG ID 01/20/2015 Payroll Expense $ 5,398.20 900275297 WILLIAMS, MARY ANN IDAHO FALLS ID 01/20/2015 Payroll Expense $ 3,342.45 900274288 WILLIAMS, RACHEL AMMON ID 01/20/2015 Payroll Expense $ 628.33 900274515 WILLIAMS, SHAWNA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,569.27 2007801 WILLIAMS, SHELBY A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 634.87 900274370 WILMES, CHRIS D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,704.74 900274289 WILMES, LESLIE A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,448.91 900274422 WILSON, RHONDA K IDAHO FALLS ID 01/20/2015 Payroll Expense $ 381.50 900274230 WIMBORNE, MARGARET J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 5,934.08 60951 WINCO FOODS IDAHO FALLS ID 1/22/2015 Food for hospitality ro $ 310.76 10141 WINCO FOODS IDAHO FALLS ID 2/4/2015 Cake- Boosters $ 18.98 900275432 WINTERBOTTOM, REA KAY IDAHO FALLS ID 01/20/2015 Payroll Expense $ 45.31 900274959 WINTERHOLLER, LAUREN P IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,860.04 900275140 WIXOM, BILLIE L AMMON ID 01/20/2015 Payroll Expense $ 4,314.17 900274801 WIXOM, BRADLEY E IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,268.05 900275298 WIXOM, JANA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,447.52 900275408 WOLFE, SCOTT D IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,204.80 191342 WOOD SUSAN CAMILLE IDAHO FALLS ID 1/14/2015 Travel per diem/trans/I $ 365.92 191342 WOOD SUSAN CAMILLE IDAHO FALLS ID 1/14/2015 Travel per diem/Laserfi $ 194.00 191397 WOOD SUSAN CAMILLE IDAHO FALLS ID 1/28/2015 travel per diem/IETA/Bo $ 389.92 900274712 WOOD, JERRILYNNE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 4,448.91 900274614 WOOD, REBECCA A IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,751.40 Page 91 Check Number Vendor City State Check Date Description Amount 900274231 WOOD, SUSAN CAMILLE IDAHO FALLS ID 01/20/2015 Payroll Expense $ 7,356.00 60954 WOODLAND ENTERPRISES, INC AMMON ID 1/23/2015 pizza Key Club $ 74.07 900275046 WOODS, ANGELA J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,217.49 900275047 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,245.37 900275141 WORRELL, MADELINE M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,310.39 900275142 WORRELL, TIFFANY N IDAHO FALLS ID 01/20/2015 Payroll Expense $ 572.85 191556 WORTHINGTON DIRECT INC DALLAS TX 2/5/2015 Activity Tables $ 1,094.75 191556 WORTHINGTON DIRECT INC DALLAS TX 2/5/2015 Activity Tables $ 404.39 900274881 WRIGHT, TERRY R AMMON ID 01/20/2015 Payroll Expense $ 4,231.94 900274802 WRIGHT, VIRGINIA AMMON ID 01/20/2015 Payroll Expense $ 518.42 64786 XZERES CORP. WILSONVILLE OR 1/14/2015 Skyview Interface Kit $ 125.69 191557 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/5/2015 Estimated Copier Clicks $ 29.44 191557 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/5/2015 Copier Clicks $ 955.35 191557 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/5/2015 Copier Clicks Warehouse $ 2.20 191557 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/5/2015 Copier Clicks $ 19.31 191557 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/5/2015 Copier Clicks- Printsho $ 429.22 191557 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/5/2015 Copier Clicks - Spec Ed $ 14.75 191557 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/5/2015 Copier Clicks $ 71.90 191557 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/5/2015 copier clicks $ 131.63 191557 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/5/2015 Copier Clicks $ 401.01 191557 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/5/2015 Copier Clicks $ 306.84 191557 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/5/2015 Copier Clicks $ 44.79 191557 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/5/2015 Copier Clicks $ 416.37 191557 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/5/2015 Copier Clicks $ 552.48 191557 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/5/2015 Copier Clicks $ 211.73 191557 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/5/2015 Copier Clicks $ 62.12 191557 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/5/2015 Copier Clicks $ 51.48 191557 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/5/2015 Copier Clicks $ 3.07 191557 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/5/2015 Copier Lease and Clicks $ 293.43 191557 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/5/2015 Copier Lease and Clicks $ 3.40 191557 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/5/2015 Copier Clicks - Hawthor $ 8.01 191557 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/5/2015 Copier Clicks $ 266.78 191557 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/5/2015 Copier Clicks $ 283.18 Page 92 Check Number Vendor City State Check Date Description Amount 191557 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/5/2015 Copier Clicks $ 278.56 191557 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/5/2015 Copiers Clicks - PTE $ 13.77 191557 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/5/2015 Copier Clicks $ 31.93 191557 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/5/2015 Copier Clicks - Mainten $ 16.33 191557 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/5/2015 Copier Clicks - Music $ 13.98 191557 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/5/2015 Copier Clicks 3-13 $ 21.80 191557 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/5/2015 Copier Clicks $ 150.94 191557 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/5/2015 Copier Clicks $ 16.71 191557 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/5/2015 Copier Clicks $ 971.66 191557 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/5/2015 Copier Clicks $ 343.72 191557 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/5/2015 Copier Clicks $ 406.32 191557 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/5/2015 Copier Clicks $ 571.00 191557 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/5/2015 Copier Clicks $ 376.30 191557 YOST OFFICE SOLUTIONS IDAHO FALLS ID 2/5/2015 Copier Clicks $ 56.22 900275143 YOUINOU, HEATHER M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,674.13 191398 YOUNG AMY SHELLEY ID 1/28/2015 Travel per diem/Title 1 $ 214.00 900274323 YOUNG, AMY M SHELLEY ID 01/20/2015 Payroll Expense $ 3,069.15 900275360 YOUNG, BARBARA J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 905.13 900274981 YOUNG, DALE L IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,858.78 900274466 YOUNG, KAREN J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,146.84 900274960 YOUNG, TERESA A AMMON ID 01/20/2015 Payroll Expense $ 1,325.79 900274882 YOUNGSTROM, CINDY POCATELLO ID 01/20/2015 Payroll Expense $ 4,802.00 900274324 ZABEL-BURT, ALISA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 2,845.84 900275361 ZABRISKIE, SARA M IDAHO FALLS ID 01/20/2015 Payroll Expense $ 680.02 191558 ZAFRA GENOVEVA IDAHO FALLS ID 2/5/2015 mileage $ 11.00 191558 ZAFRA GENOVEVA IDAHO FALLS ID 2/5/2015 mileage $ 22.00 900275235 ZAFRA, GENOVEVA J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,418.63 191343 ZAMORA MORAYMA IDAHO FALLS ID 1/14/2015 Travel per diem/IABE/Bo $ 81.00 900274615 ZAMORA, MORAYMA IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,227.80 900274616 ZOHNER, PAULA J IDAHO FALLS ID 01/20/2015 Payroll Expense $ 442.17 2007876 ZOLLINGER, BROCK IDAHO FALLS ID 01/20/2015 Payroll Expense $ 891.90 900274232 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 01/20/2015 Payroll Expense $ 1,310.08 Page 93