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Home My WebLink About07 Dec 2014 ExpendituresIdaho Falls School District # 91 Expenditures December 2014 Check Number Vendor City State Check Date Description Amount 211687 A AND B PRODUCTIONS INC AMMON ID 12/15/2014 Dance $ 225.00 900274132 ABBOTT, JESSE I IDAHO FALLS ID 12/19/2014 Payroll Expense $ 266.06 2007718 ABERCROMBIE, DEE L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 195.00 191175 ACCESS POINT FAMILY SERVI IDAHO FALLS ID 1/8/2015 services $ 18,644.91 900273094 ACEVEDO, CARLOS F REXBURG ID 12/19/2014 Payroll Expense $ 1,492.93 900273524 ACOSTA, JHANYCE A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,476.41 191176 ACOUSTIC SPECIALTIES INC POCATELLO ID 1/8/2015 Longfellow Framing, Wal $ 30,400.91 191176 ACOUSTIC SPECIALTIES INC POCATELLO ID 1/8/2015 Skyline Framing $ 7,597.30 191176 ACOUSTIC SPECIALTIES INC POCATELLO ID 1/8/2015 Edgemont Framing, Walls $ 30,367.30 900273772 ADAMS, ANGELA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,957.70 900272957 ADAMS, CHRISTINA A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,478.13 2007654 ADAMS, CONNIE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 716.91 900273013 ADAMSON, HILLARY J REXBURG ID 12/19/2014 Payroll Expense $ 485.04 64767 ADVENTURE STUDENT TRAVEL KIRKSVILLE MO 1/7/2015 December payment for NY $ 1,500.00 900273704 AESCHBACHER, BROCK D RIGBY ID 12/19/2014 Payroll Expense $ 3,329.83 191177 AFFILIATES INC IDAHO FALLS ID 1/8/2015 SErvices $ 1,014.24 191177 AFFILIATES INC IDAHO FALLS ID 1/8/2015 services $ 1,069.80 191177 AFFILIATES INC IDAHO FALLS ID 1/8/2015 services $ 1,092.58 191177 AFFILIATES INC IDAHO FALLS ID 1/8/2015 services $ 28.50 191177 AFFILIATES INC IDAHO FALLS ID 1/8/2015 services $ 152.65 191177 AFFILIATES INC IDAHO FALLS ID 1/8/2015 services $ 50.60 191177 AFFILIATES INC IDAHO FALLS ID 1/8/2015 services $ 275.10 191177 AFFILIATES INC IDAHO FALLS ID 1/8/2015 services $ 53.20 191177 AFFILIATES INC IDAHO FALLS ID 1/8/2015 services $ 270.80 191177 AFFILIATES INC IDAHO FALLS ID 1/8/2015 services $ 150.05 191177 AFFILIATES INC IDAHO FALLS ID 1/8/2015 services $ 12.85 191177 AFFILIATES INC IDAHO FALLS ID 1/8/2015 services $ 221.00 191177 AFFILIATES INC IDAHO FALLS ID 1/8/2015 services $ 27.70 191177 AFFILIATES INC IDAHO FALLS ID 1/8/2015 services $ 270.00 191177 AFFILIATES INC IDAHO FALLS ID 1/8/2015 services $ 9.90 191177 AFFILIATES INC IDAHO FALLS ID 1/8/2015 services $ 229.46 191177 AFFILIATES INC IDAHO FALLS ID 1/8/2015 services $ 290.02 191177 AFFILIATES INC IDAHO FALLS ID 1/8/2015 services $ 478.30 191177 AFFILIATES INC IDAHO FALLS ID 1/8/2015 services $ 378.00 191177 AFFILIATES INC IDAHO FALLS ID 1/8/2015 services $ 448.00 900273705 AHLERS, JAMES F IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,394.26 900273706 AHLERS, VICKIE R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,017.68 497 AIRGAS USA LLC DALLAS TX 12/17/2014 cylinder rental $ 893.35 900273241 ALBISTON, MARGARET M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,388.22 900273525 ALDER, WILLIAM J IONA ID 12/19/2014 Payroll Expense $ 3,740.12 Page 1 Check Number Vendor City State Check Date Description Amount 191066 ALESSI PAULINE IDAHO FALLS ID 12/10/2014 travel per diem/Idaho L $ 33.00 191154 ALESSI PAULINE IDAHO FALLS ID 1/7/2015 travel reim/mileageBoi $ 256.95 900272958 ALESSI, PAULINE R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 6,317.91 60860 ALL AMERICAN SPORTS IDAHO FALLS ID 12/16/2014 Shooting Shirts GBB Clu $ 496.00 60885 ALL AMERICAN SPORTS IDAHO FALLS ID 12/19/2014 Beanies GBB Club $ 429.00 60888 ALL AMERICAN SPORTS IDAHO FALLS ID 1/6/2015 scorebooks Westling Clu $ 13.00 191178 ALL AMERICAN SPORTS IDAHO FALLS ID 1/8/2015 equipment $ 126.00 900273291 ALLEN, KARRIN S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,125.92 900273868 ALLEN, MATTHEW F IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,663.04 2007665 ALLISON, KATHRYN M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 567.30 191179 ALLPOWTS MILWAUKEE WI 1/8/2015 Kitchen Repair Parts $ 404.55 191179 ALLPOWTS MILWAUKEE WI 1/8/2015 Kitchen Repair Parts $ 136.33 191179 ALLPOWTS MILWAUKEE WI 1/8/2015 Kitchen Repair Parts $ 330.60 900273095 ALLRED, TRESSA L REXBURG ID 12/19/2014 Payroll Expense $ 2,964.96 191067 ALPHACORP SALT LAKE CITY UT 12/10/2014 Hallway Video Surveilla $ 2,555.00 191180 ALPHACORP SALT LAKE CITY UT 1/8/2015 Camera $ 3,660.00 191181 ALSCO BLACKFOOT ID 1/8/2015 Laundry Services $ 1,027.36 191181 ALSCO BLACKFOOT ID 1/8/2015 laundry services $ 4.58 191181 ALSCO BLACKFOOT ID 1/8/2015 laundry services $ 52.38 191181 ALSCO BLACKFOOT ID 1/8/2015 laundry services $ 4.58 191181 ALSCO BLACKFOOT ID 1/8/2015 laundry services $ 52.38 191181 ALSCO BLACKFOOT ID 1/8/2015 laundry services $ 4.58 191181 ALSCO BLACKFOOT ID 1/8/2015 laundry services $ 52.38 900273292 AMBROCIO RIVERA, KATHERINE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 386.93 900273526 AMBROCIO, ROSA H IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,297.74 64760 AMERICAN DIVERSITY BUSINE GLENWOOD MN 12/15/2014 1000 skyward checks $ 120.25 900273192 AMUNDSON, VICKI A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 534.18 900272959 ANDERSEN, BROOKE R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,965.79 900273435 ANDERSEN, KAREN L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,631.17 191182 ANDERSON JULIAN & HULL LL BOISE ID 1/8/2015 Services $ 966.00 900273193 ANDERSON, ANGELA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,501.22 900273339 ANDERSON, GAYLENE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,179.79 900273147 ANDERSON, MALANE P IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,150.01 900273340 ANDERSON, STEVEN C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,233.77 900273773 ANDERSON, TAMRA J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,212.63 2007643 ANDREWS, AMANDA E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,033.81 900273527 ANDREWS, MARLA M RIGBY ID 12/19/2014 Payroll Expense $ 4,434.73 900273436 ANDRUS, LESLIE A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 470.82 191324 ANIXTER DALLAS TX 1/8/2015 Cable network Security $ 2,778.50 60849 APPLE ATHLETIC CLUB IDAHO FALLS ID 12/10/2014 October & November PE L $ 292.00 900273528 APPLONIE, DONA J RIGBY ID 12/19/2014 Payroll Expense $ 6,242.33 900273603 ARCHIBALD, JULIE K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,428.08 Page 2 Check Number Vendor City State Check Date Description Amount 900273394 ARCHIBALD, KARA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 675.90 900273604 ARCHIBALD, SHANNELL M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 492.45 191183 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 1/8/2015 Bunker Door Repair $ 260.00 191183 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 1/8/2015 Edgemont Doors, Frames $ 9,946.52 900273869 ARMSTRONG, JAMES D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,760.40 900273605 ARMSTRONG, LISA J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,491.27 900273242 ARTALEJO, DORA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,721.30 191184 ASPEN PAINTING IDAHO FALLS ID 1/8/2015 Compass Air Ducting $ 2,800.00 900273529 ASPINALL, DARCY D SHELLEY ID 12/19/2014 Payroll Expense $ 3,862.36 900273682 ASTBURY, STEPHEN D AMMON ID 12/19/2014 Payroll Expense $ 888.40 900273096 ATKINSON, MARIANNE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 744.34 900273049 ATNIP, AMY M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,074.68 900273395 AUGUSTUS, KARI L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,373.69 2007727 AUMEIER, RITA S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 260.00 2007690 AUSTIN, SYDNE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 261.29 191185 B&H PHOTO VIDEO NEW YORK NY 1/8/2015 B&H order $ 145.75 191185 B&H PHOTO VIDEO NEW YORK NY 1/8/2015 B&H order $ 129.24 191185 B&H PHOTO VIDEO NEW YORK NY 1/8/2015 B&H order $ 813.50 191185 B&H PHOTO VIDEO NEW YORK NY 1/8/2015 B&H order $ 721.39 900273774 BACZUK, GREGG L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,498.59 900273396 BAILEY, TAMARA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,532.67 900273437 BAIRD, KATHY IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,706.64 900274032 BAIRD, SAMUEL A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,103.01 191187 BAKER ROGER IDAHO FALLS ID 1/8/2015 Piano Bench for Eagle R $ 550.00 900273606 BAKER, HALEY A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,300.19 900272960 BAKER, RAE LYNN IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,185.63 191188 BALDWIN SALLY IDAHO FALLS ID 1/8/2015 mileage $ 49.81 900273775 BALDWIN, SALLY J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,499.55 900273194 BALL, MELISSA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,482.47 900273438 BALL, MICHELLE AMMON ID 12/19/2014 Payroll Expense $ 4,814.44 900273707 BALLARD, KATHY JO IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,578.25 900273050 BALLARD, NICOLE M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,894.96 900273243 BANKS, BRIANNE R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 561.56 900272891 BARBER, SANDY J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,221.27 900273530 BARKER, DEBRA E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,552.83 900273051 BARLOW, GLENDA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,068.55 191189 BARNES & NOBLE INC ATLANTA GA 1/8/2015 Book Order $ 714.80 900273439 BARNES, JENNIFER L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,616.64 900274133 BARNES, KADEN R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,054.20 900273472 BARNES, KRISTINE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 638.36 900272961 BARNES, NICHOLAS M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,347.67 900273708 BARNES, SHANTELL IDAHO FALLS ID 12/19/2014 Payroll Expense $ 517.48 Page 3 Check Number Vendor City State Check Date Description Amount 900273097 BARRAZA, IRA D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 858.53 900273776 BARRETT, CATHERINE H IDAHO FALLS ID 12/19/2014 Payroll Expense $ 701.42 900273709 BARRETT, GARY R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,090.00 900272892 BARRETT, STACEY ANN IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,739.90 900273710 BARTLEY, KENNETH D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,459.35 191190 BARTON MARCIA IDAHO FALLS ID 1/8/2015 mileage $ 18.48 900273777 BARTON, MARCIA G IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,247.17 900274086 BASS, KAREN A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 702.90 900273531 BASTAR, COURTNEY L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 555.45 900273778 BATALDEN, KRISTINA B IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,598.91 191191 BATEMAN-HALL INC IDAHO FALLS ID 1/8/2015 Skyline Construction Ma $ 2,738.45 191191 BATEMAN-HALL INC IDAHO FALLS ID 1/8/2015 Edgemont Contstruction $ 769.60 191191 BATEMAN-HALL INC IDAHO FALLS ID 1/8/2015 Longfellow Construction $ 1,755.67 900272893 BEAN, MICHEL G IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,826.09 900273293 BEARD, DEBRA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,980.05 900273014 BEATTIE, JONQUIL S AMMON ID 12/19/2014 Payroll Expense $ 430.69 900273015 BECK, AMY Y IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,082.20 900273532 BECK, KAREN L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,192.10 900273779 BECK, REBECCA M AMMON ID 12/19/2014 Payroll Expense $ 3,932.97 900273294 BECK, SHERI IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,706.64 2007683 BECKER, ALICIA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,814.44 900273098 BECKMANN, DONNA K SUGAR CITY ID 12/19/2014 Payroll Expense $ 5,869.37 900273244 BECKSTEAD, EMMALEE L REXBURG ID 12/19/2014 Payroll Expense $ 2,901.40 900274087 BERGER, SUZANNE J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 227.50 191068 BELL DANA IDAHO FALLS ID 12/10/2014 Refund Culinary Arts Cl $ 55.00 900273397 BELL, KAITLIN L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,794.80 191069 BELNAP TERRY IDAHO FALLS ID 12/10/2014 travel per diem/Idaho L $ 33.00 900273398 BELNAP, TERRY L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,891.71 900273295 BENSON, ANDREW A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,508.83 900273099 BENSON, SHERI IDAHO FALLS ID 12/19/2014 Payroll Expense $ 672.83 900273195 BERG, SHAUNA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,814.44 900273341 BERGER, LYNDA C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 750.94 900273780 BERGER, SCOTT IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,224.07 900273148 BERNTSON, LYDIA C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,535.63 900273979 BERTASSO, MATTHEW C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 6,743.50 64740 BEST WESTERN - TWIN FALLS TWIN FALLS ID 12/5/2014 Rim to Rim Debate tourn $ 553.00 900274043 BESWICK, KALI E REXBURG ID 12/19/2014 Payroll Expense $ 105.00 900273399 BIALAS, KRISTY A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 709.70 900273980 BIELER, KATHERINE E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,824.13 900273296 BILLINGS, SARA R AMMON ID 12/19/2014 Payroll Expense $ 3,607.99 900273297 BILLMAN, AMANDA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 484.37 191193 BIMBO BAKERIES USA BOSTON MA 1/8/2015 Bread Products $ 2,586.46 Page 4 Check Number Vendor City State Check Date Description Amount 900273981 BINGHAM, DANIEL T IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,257.08 900273342 BINGHAM, MARCIA M AMMON ID 12/19/2014 Payroll Expense $ 5,221.37 900273100 BINGHAM, STEPHANIE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,155.08 900273533 BINGHAM, TAMARA L SHELLEY ID 12/19/2014 Payroll Expense $ 1,910.47 900273101 BINGHAM, TIFFANY M SHELLEY ID 12/19/2014 Payroll Expense $ 631.23 60837 BIO-CORPORATION ALEXANDRIA MN 12/9/2014 cats AP Biology $ 538.12 2007655 BIRCH, LORI M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 758.31 900273343 BIRCH, YOLANDA N RIGBY ID 12/19/2014 Payroll Expense $ 1,200.36 900272962 BIRD, EILEEN A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,650.12 900273870 BIRD, JEREMY T IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,185.63 900272894 BIRKINBINE, LINDA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,292.40 900273102 BISCHOFF, TYANNA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,256.08 900273473 BITTER, DOUG ADAM IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,396.17 900274147 BLACK, BARRY G IDAHO FALLS ID 12/19/2014 Payroll Expense $ 317.10 900273871 BLACK, NATALIE B IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,046.57 900273607 BLACKBURN-DOBSON, HOLLY A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 443.52 64761 BLAINE RAY WORKSHOPS INC EAGLE MOUNTAIN UT 12/15/2014 BOISE 3 DAY WORKSHOPHE $ 379.00 2007728 BLANK, L.INDA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 292.50 900273052 BLATTER, ALISON J AMMON ID 12/19/2014 Payroll Expense $ 3,650.12 900273245 BLOOM, JUDY D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,310.76 191065 BLUE CROSS OF IDAHO BOISE ID 12/5/2014 Payroll accrual $ 512.88 191065 BLUE CROSS OF IDAHO BOISE ID 12/5/2014 Payroll accrual $ 16,412.16 191065 BLUE CROSS OF IDAHO BOISE ID 12/5/2014 Payroll accrual $ 122,299.41 191065 BLUE CROSS OF IDAHO BOISE ID 12/5/2014 Payroll accrual $ 253,101.88 191065 BLUE CROSS OF IDAHO BOISE ID 12/5/2014 Payroll accrual $ 20,399.70 191065 BLUE CROSS OF IDAHO BOISE ID 12/5/2014 Payroll accrual $ (946.86) 191065 BLUE CROSS OF IDAHO BOISE ID 12/5/2014 Payroll accrual $ 512.88 191065 BLUE CROSS OF IDAHO BOISE ID 12/5/2014 Payroll accrual $ 1,020.13 191117 BLUE CROSS OF IDAHO BOISE ID 12/16/2014 Payroll accrual $ 512.88 191117 BLUE CROSS OF IDAHO BOISE ID 12/16/2014 Payroll accrual $ 16,412.16 191117 BLUE CROSS OF IDAHO BOISE ID 12/16/2014 Payroll accrual $ 121,346.92 191117 BLUE CROSS OF IDAHO BOISE ID 12/16/2014 Payroll accrual $ 253,614.76 191117 BLUE CROSS OF IDAHO BOISE ID 12/16/2014 Payroll accrual $ 19,007.60 191117 BLUE CROSS OF IDAHO BOISE ID 12/16/2014 Payroll accrual $ 512.88 900273534 BODEN, GAYLE L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 542.41 900272895 BODILY, ERIC H AMMON ID 12/19/2014 Payroll Expense $ 5,923.00 191070 BOLAND GEORGE IDAHO FALLS ID 12/10/2014 travel per diem/Idaho L $ 33.00 900272896 BOLAND, GEORGE P IDAHO FALLS ID 12/19/2014 Payroll Expense $ 10,527.75 900273535 BOLENDER, BONNIE S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,369.98 191071 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 12/10/2014 entry fee wrestling/IFH $ 168.75 191071 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 12/10/2014 entry fee wrestling/IFH $ 431.25 60861 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 12/16/2014 entry Fees Debate $ 60.00 Page 5 Check Number Vendor City State Check Date Description Amount 900273053 BORAGNO, NICOLE M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,047.54 900273298 BORG, MIRANDA A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 731.25 900273016 BORGES, RACHELLE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,919.98 900273196 BOSTIC, CHRISTINE M RIGBY ID 12/19/2014 Payroll Expense $ 2,044.82 900272897 BOSTIC, SARENA S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,862.59 900273961 BOURGEOIS, KRISTI K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,185.63 900273103 BOWDEN, HEIDI A AMMON ID 12/19/2014 Payroll Expense $ 508.46 2007650 BOWEN, MELANIE W IDAHO FALLS ID 12/19/2014 Payroll Expense $ 385.78 900273197 BOWLES, SHANNA M REXBURG ID 12/19/2014 Payroll Expense $ 2,894.96 191194 BOWMAN KAREN IDAHO FALLS ID 1/8/2015 MILEAGE $ 52.40 900273683 BOWMAN, DEREN I IDAHO FALLS ID 12/19/2014 Payroll Expense $ 941.31 900272898 BOWMAN, KAREN E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,101.50 900274022 BOYLE, CHELSIE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 690.50 900273711 BRADLEY, LJNDA D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 822.53 900273344 BRADLEY, NATTALIE RIGBY ID 12/19/2014 Payroll Expense $ 1,130.67 900273872 BRADLEY, SUSAN A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,296.42 900274035 BRADLEY, WINONA C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 195.00 60876 BRADSHAW EMILIE IDAHO FALLS ID 12/18/2014 pay for marching band 1 $ 500.00 900273345 BRADY, ELISSE R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 571.90 191072 BRAIDEN RUSSELL IDAHO FALLS ID 12/10/2014 travel per diem/Idaho L $ 33.00 900273608 BRAIDEN, RUSSELL W IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,689.91 900273198 BRANDLEY, CATHY RIGBY ID 12/19/2014 Payroll Expense $ 1,666.44 900273104 BRANDSTETTER, TRACY C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,816.08 900273712 BRAY, MICHAEL IDAHO FALLS ID 12/19/2014 Payroll Expense $ 517.62 900273536 BREIDENBACH, RACHEL A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,061.49 900273017 BREWSTER, EMILY A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,901.40 900273781 BRIAN, AUBREY O IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,153.02 191073 BRIDGES TERESA RIGBY ID 12/10/2014 travel per diem/Idaho L $ 66.00 191156 BRIDGES TERESA RIGBY ID 1/7/2015 travel reim/mileageBoi $ 256.95 900273873 BRIDGES, JOHN R RIGBY ID 12/19/2014 Payroll Expense $ 4,938.46 900273199 BRIDGES, TERESA D RIGBY ID 12/19/2014 Payroll Expense $ 2,978.67 191196 BRIGGS JENNA AMMON ID 1/8/2015 mileage $ 16.68 191196 BRIGGS JENNA AMMON ID 1/8/2015 mileage $ 32.30 900272963 BRIGGS, JENNA K AMMON ID 12/19/2014 Payroll Expense $ 4,234.66 900273200 BRIGGS, MELISSA P IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,245.29 900273246 BRIGHTON, ERIKA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,180.78 900272964 BRINTON, SARA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 731.74 900273962 BRISTOL, CHANTEL C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 714.15 900273963 BRISTOL, COLLENE J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,824.13 900272899 BRONSON, BRYCE AMMON ID 12/19/2014 Payroll Expense $ 4,735.84 900273054 BROOKS, BARBARA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,499.55 900273201 BROOKS, NATALIE D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 572.21 Page 6 Check Number Vendor City State Check Date Description Amount 900273400 BROWN, CHRISTINA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 570.84 900273202 BROWN, ISAAC N IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,956.42 900274044 BROWN, LINDA KAY IDAHO FALLS ID 12/19/2014 Payroll Expense $ 292.50 900273105 BROWN, NATOSHA L INKOM ID 12/19/2014 Payroll Expense $ 2,961.40 900273106 BROWN, RHONDA S AMMON ID 12/19/2014 Payroll Expense $ 4,448.51 2007626 BROWN, TIFFANY M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 703.30 900273609 BROWN, VICKY AMMON ID 12/19/2014 Payroll Expense $ 4,185.63 900272900 BROWN, WYO TODD IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,992.08 900273247 BROWNELL, LACEY A REXBURG ID 12/19/2014 Payroll Expense $ 338.40 900273440 BROWNING, SARAH K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,455.40 900273203 BRUCE, CAROL A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 651.27 900274033 BRUNER, JULIETTE A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,372.82 900273299 BRUNSON, CARALENA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 442.29 900273982 BRUNSON, MICHELLE A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 670.30 900274023 BUELL, JEREMY B IDAHO FALLS ID 12/19/2014 Payroll Expense $ 296.80 900273204 BUELL, JULIA H IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,650.12 900274088 BUER, KIMBERLI A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 32.50 900273874 BULL, JASON W IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,512.76 900274045 BUNKER, CAROLYN J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 130.00 2007656 BURGER, JILENE G IDAHO FALLS ID 12/19/2014 Payroll Expense $ 373.91 900273713 BURKETT, VIVIAN D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,473.36 900272965 BURNETT, AMYRA N IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,901.40 900273714 BURNHAM, ALLEN D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,677.43 2007691 BURNS, HAROLD S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 494.19 900274089 BURNS, KRISTEN A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 130.00 900273107 BURNSIDE, KATHERINE E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 640.92 900273149 BURT, DEBORAH G IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,535.63 900273150 BURT, RUSSELL D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 604.96 900273474 BURTON, EVA V IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,939.63 900272901 BURTON, JENNIFER A SHELLEY ID 12/19/2014 Payroll Expense $ 3,715.87 900273875 BUSBY, HEATHER A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,442.76 900272966 BUSCH, EMILY R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,656.09 900273964 BUSCH, ROBIN L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 7,335.40 900273782 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,995.33 64741 BUSINESS PROFESSIONALS OF CINCINNATI OH 12/5/2014 BPA Dues $ 200.00 64762 BUSINESS PROFESSIONALS OF CINCINNATI OH 12/15/2014 BPA Dues $ 20.00 191197 BUTLER DIANE IDAHO FALLS ID 1/8/2015 mileage $ 31.19 900274148 BUTLER, DIANE G IDAHO FALLS ID 12/19/2014 Payroll Expense $ 694.40 900273684 BUTLER, LARRAINE D AMMON ID 12/19/2014 Payroll Expense $ 3,352.18 900273685 BUTLER, RICK C AMMON ID 12/19/2014 Payroll Expense $ 1,107.00 900273346 BUYS, SUSAN J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,643.51 900273151 BUZARD, AMY IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,035.75 Page 7 Check Number Vendor City State Check Date Description Amount 900273537 BUZARD, BRETT C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,026.23 900273475 BYBEE, KRISTIN R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 385.33 211689 BYERS MARK IDAHO FALLS ID 12/19/2014 Reimbursement for TV $ 218.00 900273538 BYERS, MARK A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,060.71 900273248 BYERS, SHANNON F IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,255.78 900273539 BYRD, AMANDA R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,587.15 900273401 BYRD, MARK A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,704.68 900272902 BYRNES, PATRICK M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,854.76 900272903 BYRNES, RYAN PATRICK IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,234.92 900272967 BYRON, RUTH C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,777.47 64751 CAFE RIO MEXICAN GRILL IDAHO FALLS ID 12/11/2014 Catering Cross Country $ 593.41 900273441 CAIN, NANETTE L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 619.01 900273876 CAIRNS, WILLIAM W IDAHO FALLS ID 12/19/2014 Payroll Expense $ 6,749.83 900273249 CALLISTER, SETH S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,518.05 900273442 CAMPBELL, ASHLEY L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,404.14 900273715 CAMPBELL, SHANNON K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,026.07 900273205 CANNON, EMILY Z IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,894.96 900273540 CANNON, JEFFREY E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,054.96 900272968 CAPP, REBECCA J AMMON ID 12/19/2014 Payroll Expense $ 585.26 2007692 CARLSON, DAVID W IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,296.63 900273610 CARLSON, GREGORY L LEWISVII J ID 12/19/2014 Payroll Expense $ 2,280.15 900272904 CARLSON, TAMARA E AMMON ID 12/19/2014 Payroll Expense $ 3,919.24 191198 CAROLINA BIOLOGICAL SUPPL BURLINGTON NC 1/8/2015 Carolina Order $ 292.14 191198 CAROLINA BIOLOGICAL SUPPL BURLINGTON NC 1/8/2015 Carolina Order $ 187.95 900273783 CAROSONE, HEATHER A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,031.59 60850 CARPENTER JOHN IDAHO FALLS ID 12/10/2014 reimburse fuel to Boise $ 92.57 60889 CARPENTER JOHN IDAHO FALLS ID 1/6/2015 Reimburse Reno Food Wre $ 99.66 900273206 CARPENTER, ALISON S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 644.58 900273250 CARROLL, BARBARA J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,891.71 900273347 CARVO, DANA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 708.44 64754 CASH IDAHO FALLS ID 12/12/2014 Concession Change $ 250.00 900273402 CASPER, CAROL A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,876.64 900273476 CASS, NANCY K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,320.68 900273403 CASSIDY, KAT 4LEEN R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,598.91 900274090 CAUDLE, CYNTHIA JO IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,365.00 900273716 CAUDLE, WILLIAM E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 914.76 191199 CAXTON PRINTERS LTD CALDWELL ID 1/8/2015 Curriculum $ 1,143.26 191200 CCS PRESENTATION SYSTEMS LAS VEGAS NV 1/8/2015 Replacement Parts $ 41.00 2007630 CECIL, MYRNA J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,216.62 191202 CENTURY CONTRACTORS INC IONA ID 1/8/2015 Longfellow ICF $ 24,619.52 191202 CENTURY CONTRACTORS INC IONA ID 1/8/2015 Edgemont ICF $ 23,878.72 191201 CENTURY LINK BUSINESS SER PHOENIX AZ 1/8/2015 Acct # 84156841 $ 7.73 Page 8 Check Number Vendor City State Check Date Description Amount 191201 CENTURY LINK BUSINESS SER PHOENIX AZ 1/8/2015 Acct # 74056613 $ 213.22 191201 CENTURY LINK BUSINESS SER PHOENIX AZ 1/8/2015 Acct # 85641145 $ 10.10 191201 CENTURY LINK BUSINESS SER PHOENIX AZ 1/8/2015 Acct # 86665615 $ 12.09 191201 CENTURY LINK BUSINESS SER PHOENIX AZ 1/8/2015 Acct # 86717186 $ 33.98 900273542 CHAFFEE, KELLEY A RIGBY ID 12/19/2014 Payroll Expense $ 518.42 900273686 CHAFFEE, KENT L RIGBY ID 12/19/2014 Payroll Expense $ 4,436.49 211690 CHAFFIN JANELLE IDAHO FALLS ID 12/19/2014 Reimbursement for 7th g $ 115.50 900273541 CHAFFIN, JANELLE G IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,639.37 900273300 CHAMBERS, ANDREA G IDAHO FALLS ID 12/19/2014 Payroll Expense $ 489.60 900273301 CHANDLER, STACY M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 725.81 900273207 CHAPMAN, STACIE M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 795.14 900272969 CHAPMAN, WENDY IDAHO FALLS ID 12/19/2014 Payroll Expense $ 614.53 191074 CHERRY SHANE IDAHO FALLS ID 12/10/2014 travel per diem/Idaho L $ 66.00 191074 CHERRY SHANE IDAHO FALLS ID 1/7/2015 travel per diem/Idaho L $ (66.00) 900273404 CHERRY, SARAH R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,478.13 900273055 CHERRY, SYDNEE B IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,957.97 900273543 CHESTNUT, AMANDA L FIRTH ID 12/19/2014 Payroll Expense $ 3,236.41 191203 CHRISTENSEN FIRE EXTINGUI IDAHO FALLS ID 1/8/2015 Skyline Fire Box $ 204.00 900273877 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,659.32 900273018 CHRISTENSEN, CYNTHIA A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 520.20 900273478 CHRISTENSEN, KARI L AMMON ID 12/19/2014 Payroll Expense $ 4,814.44 900273611 CHRISTENSEN, KELCEE S AMMON ID 12/19/2014 Payroll Expense $ 1,932.66 900273251 CHRISTENSEN, NATHASIA L REXBURG ID 12/19/2014 Payroll Expense $ 2,894.96 900273405 CHRISTENSEN, WENDEE D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 646.37 900273348 CHRISTIANSEN, REBECCA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 644.10 900273477 CHRISTY, DIANA L POCATELLO ID 12/19/2014 Payroll Expense $ 4,172.06 900273152 CLAPP, LAURIE A AMMON ID 12/19/2014 Payroll Expense $ 2,906.21 900273406 CLARK, AMY J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,137.65 900273784 CLARK, DEBRA A RIRIE ID 12/19/2014 Payroll Expense $ 2,450.83 2007693 CLARK, KRISTEN M IONA ID 12/19/2014 Payroll Expense $ 1,243.96 900273407 CLARK, MICHELLE A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,542.40 900274091 CLARK, SARAH N IDAHO FALLS ID 12/19/2014 Payroll Expense $ 301.50 64748 CLASSY THREADS IDAHO FALLS ID 12/10/2014 G Soccer shirts $ 423.75 900273252 CLAVER, SHANNON L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 354.75 191075 CLEMENT NATALIE IDAHO FALLS ID 12/10/2014 travel per diem/Idaho L $ 66.00 900273253 CLEMENT, NATALIE J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 6,426.67 900273785 CLEMENTS, FRANKIE S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 468.17 900273612 CLEMENTS, SHERRY A AMMON ID 12/19/2014 Payroll Expense $ 2,001.67 900274092 CLEVELAND, AMY N AMMON ID 12/19/2014 Payroll Expense $ 120.25 900273717 CLEVERLY, MICHELLE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,346.77 900273056 CLYDE, CARRIE T IDAHO FALLS ID 12/19/2014 Payroll Expense $ 649.88 900273613 COBBLEY, JACKIE RIGBY ID 12/19/2014 Payroll Expense $ 4,783.91 Page 9 Check Number Vendor City State Check Date Description Amount 900274046 CODER-WILLIAMS, JO ASHLEY IDAHO FALLS ID 12/19/2014 Payroll Expense $ 260.00 2007677 COFFIN, DARCY K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 404.25 900273019 COGGINS, JORDAN L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,824.13 900274140 COL.BY, JOAN MARIE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 441.45 10126 COLE MARIAH AMMON ID 12/16/2014 Reimbursement for money $ 111.75 900273878 COLE, BECKY A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,824.13 2007717 COLE, MARIAH R AMMON ID 12/19/2014 Payroll Expense $ 3,368.47 900273108 COLE, MICHAEL J REXBURG ID 12/19/2014 Payroll Expense $ 681.19 900273614 COLE, NADINE E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 552.72 900274024 COLE, PATRICIA D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 162.50 900273615 COLES, TRAVIS K RIGBY ID 12/19/2014 Payroll Expense $ 2,824.13 191204 COLLEGE OF SOUTHERN IDAHO TWIN FALLS ID 1/8/2015 Dual Credit $ 146.25 900274034 COLLETTE, LUCILLE T IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,457.91 64774 COMPASS ACADEMY IDAHO FALLS ID 1/8/2015 BPA Regional Fees $ 30.00 900273153 CONEY, TRACY R AMMON ID 12/19/2014 Payroll Expense $ 3,754.64 191205 CONSOLIDATED ELEC DIST IN VANCOUVER WA 1/8/2015 OPEN PO FOR parts $ 52.80 191205 CONSOLIDATED ELEC DIST IN VANCOUVER WA 1/8/2015 Statement overpayment $ (19.12) 191076 COOK RYAN IDAHO FALLS ID 12/10/2014 travel per diem/Idaho L $ 99.00 900272905 COOK, JEFFREY S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,854.76 900273965 COOK, KORBIN C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,424.93 900273786 COOK, MICHELLE JB IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,382.48 900273349 COOK, RYAN D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 6,118.00 191077 COOPER STEPHANIE IONA ID 12/10/2014 reimbursement for posta $ 19.50 900272906 COOPER, STEPHANIE L IONA ID 12/19/2014 Payroll Expense $ 1,173.75 2007694 CORDON, MATTHEW J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 342.04 2007644 CORNFORTH, MARIANNE AMMON ID 12/19/2014 Payroll Expense $ 766.94 900273787 CORNISH, CLINT R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,415.31 900273788 CORONA, ANGIE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,088.98 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 112.56 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 72.10 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 17.40 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 84.27 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 785.95 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 530.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 770.12 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 255.15 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 104.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 15.94 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 57.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 5.98 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 37.80 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 11.46 Page 10 Check Number Vendor City State Check Date Description Amount 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 11.46 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 22.92 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 22.92 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 42.50 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 228.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 717.88 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 50.53 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 27.95 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 10.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 85.79 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 26.63 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 7.81 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 42.48 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 42.47 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 19.64 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 4.15 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 3.02 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 37.62 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 82.05 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ (140.67) 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 140.67 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 113.34 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 339.96 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 8.64 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 19.97 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 28.54 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 174.53 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 250.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 122.74 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 45.06 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 11.32 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 10.03 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 30.06 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 400.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 90.50 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 44.60 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 400.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 9.85 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 65.98 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 6.49 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 65.96 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 1.03 Page 11 Check Number Vendor City State Check Date Description Amount 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 794.05 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 21.98 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 126.69 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 90.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 39.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 38.87 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 33.88 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 5.30 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 27.49 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 15.90 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 79.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 29.46 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ (100.98) 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ (11.96) 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 48.64 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 259.90 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 199.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 26.29 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 45.58 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 2.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 2.96 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 15.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 65.96 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 21.46 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 108.79 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 122.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 20.64 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 25.21 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ (168.54) 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 190.93 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 225.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 119.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 149.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 5.62 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 40.02 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 3.95 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 86.29 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 12.01 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 5.59 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 431.78 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 172.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 16.44 Page 12 Check Number Vendor City State Check Date Description Amount 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 15.80 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 19.55 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 26.40 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 15.87 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 18.33 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 25.77 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 267.95 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 47.09 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 14.75 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 45.46 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 8.12 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 25.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 603.37 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 195.63 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 12.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 680.64 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 680.64 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 680.64 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 680.64 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 50.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 50.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 1,240.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 620.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 19.53 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 25.95 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 20.12 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 40.49 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 65.12 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ (29.86) 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 41.65 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 3.50 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 36.46 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 915.54 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 141.99 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 95.13 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 46.24 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 180.19 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 16.98 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 9.05 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 13.74 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 11.48 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 20.40 Page 13 Check Number Vendor City State Check Date Description Amount 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 53.14 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 191.50 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 432.44 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 72.10 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 47.68 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 12.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 156.80 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 631.60 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 561.08 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 288.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 164.38 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 249.10 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 120.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 60.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 7.78 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 101.25 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 75.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 115.82 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 27.90 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 299.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 51.85 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 16.73 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 39.95 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 39.95 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 39.95 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 39.95 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 49.92 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 169.31 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 335.67 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 17.10 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 17.96 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 38.30 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 21.25 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 13.96 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 35.70 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 2.52 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 371.38 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 409.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 16.96 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 519.99 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 32.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 6.99 Page 14 Check Number Vendor City State Check Date Description Amount 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 117.30 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 20.55 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 24.45 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 45.82 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 71.29 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 101.54 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 5.58 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 9.94 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 73.04 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 61.26 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 145.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 91.46 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 40.98 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 10.80 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 19.35 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 291.70 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 43.98 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 40.59 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 43.98 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 5.96 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 12.18 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 19.36 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 5.54 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 8.47 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 1.06 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 14.82 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 24.79 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 7.18 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 58.85 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 12.09 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 231.98 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 548.85 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 8.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 15.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 148.40 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 150.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 17.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 630.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 630.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 630.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 549.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 549.00 Page 15 Check Number Vendor City State Check Date Description Amount 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 549.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 11.97 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 21.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ (2.00) 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 44.62 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 48.12 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 28.75 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 18.99 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 24.20 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 24.20 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 32.09 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 24.93 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 22.54 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 140.76 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 31.93 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 176.75 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 133.75 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 236.85 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 22.74 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 74.28 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 19.69 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 61.73 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 7.75 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 14.91 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 74.96 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 9.99 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 34.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 59.27 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 23.88 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 17.47 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 17.06 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 139.35 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 2.15 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 27.98 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 68.69 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 23.31 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 3.38 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 74.52 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 89.94 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 21.60 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 10.59 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 34.55 Page 16 Check Number Vendor City State Check Date Description Amount 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 6.30 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 3.74 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 67.40 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 29.24 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 40.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 47.20 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 11.22 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 105.52 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 48.66 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 7.96 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 20.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 20.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 895.20 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 895.20 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 19.95 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 9.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 14.44 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 23.98 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 9.80 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 74.99 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 98.32 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 40.62 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 284.37 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 174.95 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 90.42 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 49.58 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 600.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 60.36 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 175.97 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 56.60 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 212.78 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 41.75 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ (21.52) 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 8.20 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 7.99 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 31.75 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 49.99 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 125.90 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 42.95 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 8.12 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 478.95 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ (63.69) Page 17 Check Number Vendor City State Check Date Description Amount 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 11.44 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 49.99 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 13.10 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 36.01 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 15.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 17.37 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 8.82 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 77.35 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 210.52 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 9.95 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 20.72 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 32.86 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 31.72 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 16.18 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 165.75 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 224.70 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 832.36 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 135.03 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 89.64 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 46.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 40.26 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 235.75 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 73.27 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 38.52 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 34.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 223.71 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 377.50 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 22.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 66.84 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 189.48 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 7.67 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 27.86 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 509.20 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 509.20 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 1,310.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 423.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 51.08 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 112.23 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 14.21 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 64.70 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ (139.99) 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ (139.99) Page 18 Check Number Vendor City State Check Date Description Amount 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ (12.99) 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 23.10 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ (25.00) 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 25.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 10.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 50.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 25.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 27.20 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 26.74 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 34.95 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 80.37 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 192.50 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 28.07 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 11.96 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 428.52 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 172.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 6.21 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 316.94 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 76.13 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 160.30 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 147.99 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ (25.69) 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 175.69 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 2.68 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 50.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 7.61 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 412.34 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 10.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 19.99 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 89.28 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 31.77 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 36.72 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 15.54 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 3.94 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 8.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 5.76 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 4.49 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 4.49 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 25.71 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 2.88 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 95.50 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 192.45 Page 19 Check Number Vendor City State Check Date Description Amount 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 32.10 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 47.14 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 20.11 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 14.97 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 115.99 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 140.71 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 13.98 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 21.73 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 0.40 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 6.79 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 18.94 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 15.02 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 12.20 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 72.09 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 17.18 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 73.86 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 24.68 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 25.76 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 13.99 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 16.98 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 77.92 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 39.99 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 59.50 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 97.84 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 144.44 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 10.07 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 12.58 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 29.94 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 9.02 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 15.95 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 24.88 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 7.82 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 4.05 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 13.80 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 59.57 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 74.94 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 9.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 7.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 33.19 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 9.47 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 44.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 10.99 Page 20 Check Number Vendor City State Check Date Description Amount 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 3.55 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 42.23 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 34.18 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 63.59 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 44.95 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 408.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 21.06 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 8.45 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 20.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 24.34 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 14.64 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 3.99 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 38.12 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 181.01 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 14.99 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 5.75 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 19.35 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 30.32 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 30.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 38.46 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 37.12 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 16.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 37.75 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 37.10 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 23.25 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 18.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 3.02 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 8.98 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 74.30 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 10.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 113.94 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 22.97 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 602.85 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 15.87 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 12.49 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 13.47 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 99.99 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 17.40 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 167.76 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 65.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 40.92 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 95.97 Page 21 Check Number Vendor City State Check Date Description Amount 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 31.47 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 1.66 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 81.96 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 14.74 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 20.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 325.58 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 168.70 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 9.45 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 47.43 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 50.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 27.70 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 3.70 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 75.93 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 18.68 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 17.25 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 631.80 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ (7.39) 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 40.37 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 54.50 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 23.49 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 4.27 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 58.72 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 8.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 11.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 25.50 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 33.79 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 8.91 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 22.88 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 45.79 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 71.88 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 15.82 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 58.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 55.73 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 194.04 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 48.82 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ (5.18) 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 18.27 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 5.18 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 12.15 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 1.77 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 11.94 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 10.98 Page 22 Check Number Vendor City State Check Date Description Amount 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 26.82 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 20.93 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 16.49 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ (1.62) 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 28.61 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 1,284.75 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 383.75 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 89.60 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 26.76 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 230.60 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 125.24 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 17.84 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 1,218.60 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 234.29 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 431.30 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 89.96 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 1,333.45 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 266.60 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 945.20 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 203.04 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 2,578.50 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 267.32 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 1,327.50 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 221.90 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 8,113.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 882.35 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 7,913.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 660.14 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 4,023.50 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 312.03 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 2,571.90 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 230.68 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 1,490.25 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 273.44 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 1,313.20 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 322.18 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 3,548.45 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 512.49 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 758.10 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 155.43 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 717.70 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 42.66 Page 23 Check Number Vendor City State Check Date Description Amount 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 17.50 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 57.79 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 42.66 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 17.50 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 60.44 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 6,122.50 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 834.94 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 2,021.50 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 310.30 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 75.06 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 1,969.70 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 282.58 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 4,381.20 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 651.15 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 244.45 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 156.76 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 218.80 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 287.24 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 651.30 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 47.30 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 223.69 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 2,643.85 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 288.88 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 2,379.25 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 328.64 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 26.09 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 117.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 117.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 117.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 117.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 117.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 117.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 117.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 45.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 10.56 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 30.43 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 41.02 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 746.05 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 15.45 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 41.50 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 216.45 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ (35.00) Page 24 Check Number Vendor City State Check Date Description Amount 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 65.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 58.12 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 28.50 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 84.40 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 65.56 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 47.47 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 132.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 22.56 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 32.32 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 2.80 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 36.36 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 31.03 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 5.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 528.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 23.17 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 12.38 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 111.87 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 42.70 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 71.69 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 564.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 185.90 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 176.91 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 14.46 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 1,023.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 4.64 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 4.90 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 51.42 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 7.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 17.28 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 250.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 58.88 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 344.50 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ (11.66) 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 11.66 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 32.33 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 68.29 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 284.37 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 75.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 73.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 38.81 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 41.07 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 155.94 Page 25 Check Number Vendor City State Check Date Description Amount 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 155.94 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 155.94 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 155.94 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 155.94 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 19.95 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 20.99 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 44.52 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 63.36 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 415.11 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 141.98 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 28.89 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 6.49 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 39.59 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 12.79 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 9.60 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 71.92 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 78.95 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 4.89 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 6.29 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 39.19 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 44.22 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 491.17 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 7.70 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 6.64 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 24.66 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 60.95 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 31.44 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 14.52 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 33.55 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 347.51 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 208.86 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 12.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 9.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 50.44 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 10.27 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 66.27 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 8.75 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 143.52 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 61.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 27.65 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 23.09 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 27.89 Page 26 Check Number Vendor City State Check Date Description Amount 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 180.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 858.50 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 9.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 151.89 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 858.50 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 86.30 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 425.72 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 145.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 837.20 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 39.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 19.88 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 17.70 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 19.18 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 29.48 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 20.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 38.46 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 64.60 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 145.47 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 5.95 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 4.78 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 7.17 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 50.72 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 80.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 80.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 14.99 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 68.26 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 459.90 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 7.98 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 29.99 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 141.94 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 54.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 5.10 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 507.28 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 54.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ (59.00) 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 15.97 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 40.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 12.50 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 1,383.60 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 25.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 10.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 1.29 Page 27 Check Number Vendor City State Check Date Description Amount 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 30.99 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 93.79 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 25.21 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 96.63 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 19.99 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 25.49 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 179.31 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 12.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 145.94 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 81.24 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 98.95 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 4.78 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 11.60 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 14.95 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 25.38 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 55.34 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 4.72 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 119.25 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 49.10 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 7.49 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 27.86 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 110.25 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 187.92 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 265.94 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 13.72 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 62.10 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 134.85 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 18.67 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 10.01 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 127.89 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 25.02 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 25.90 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 61.98 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 20.63 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 62.94 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 47.79 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 24.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 19.80 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 41.55 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 56.74 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 56.90 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 56.74 Page 28 Check Number Vendor City State Check Date Description Amount 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 14.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 16.28 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 165.73 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ (1.56) 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 27.56 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 43.67 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 69.03 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 7.18 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 18.02 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 11.07 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 5.35 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 148.53 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 47.97 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 215.42 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ (17.64) 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 75.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 87.58 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 17.64 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 16.64 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 16.99 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 13.18 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 70.42 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 9.40 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 16.94 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 350.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 63.62 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 39.94 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 26.49 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 33.48 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 100.44 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 48.27 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 121.98 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 19.01 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 30.57 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 56.01 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 5.56 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 49.92 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 8.39 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 179.90 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 37.35 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 175.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ (224.34) Page 29 Check Number Vendor City State Check Date Description Amount 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 21.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 6.89 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 215.15 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 22.50 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 7.99 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 70.33 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 5.53 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 24.44 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 12.33 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 75.60 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 63.42 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 21.45 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 212.05 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 226.92 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 48.98 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 91.07 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 184.60 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 101.25 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 23.59 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 119.25 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 4.98 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 51.48 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 300.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 19.70 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 21.95 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 37.08 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 5.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 7.61 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 31.75 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 33.93 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 23.95 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 31.29 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ (8.46) 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 230.86 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 22.73 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 32.92 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 66.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 76.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 285.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 105.10 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 30.95 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 25.14 Page 30 Check Number Vendor City State Check Date Description Amount 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 79.99 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 84.99 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 39.95 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 19.41 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 53.99 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 94.99 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 81.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 85.50 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 60.44 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 65.59 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 10.72 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 137.97 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 166.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 64.62 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 130.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 296.12 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 201.58 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 42.99 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 34.98 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 69.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 235.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 105.09 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 105.09 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 105.09 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 105.09 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 43.19 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 377.75 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 159.98 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 86.22 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 16.90 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 112.95 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 14.99 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 45.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 59.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 52.20 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 25.98 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 28.25 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 4.71 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 29.98 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 118.72 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 79.99 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 4.19 Page 31 Check Number Vendor City State Check Date Description Amount 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 35.92 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 6.66 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ (44.22) 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 93.66 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 141.53 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 10.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 30.65 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 19.38 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 960.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 186.39 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 125.96 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 20.35 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 111.87 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 153.04 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 27.10 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 33.40 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 27.21 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 25.73 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 87.01 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 7.50 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 17.88 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 46.50 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 597.68 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 20.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 55.94 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 15.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 12.65 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ (10.00) 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ (50.00) 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ (25.00) 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ (40.00) 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 306.74 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 28.61 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 10.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 38.25 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 159.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 430.89 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 5.00 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 1,580.89 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 29.69 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 49.94 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 599.00 Page 32 Check Number Vendor City State Check Date Description Amount 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ (2.59) 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 187.92 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 104.16 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 33.64 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 29.97 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 82.58 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 24.41 16363 CORPORATE PAYMENT SYSTEMS SAINT LOUIS MO 12/30/2014 Credit Card Payment AP $ 299.00 60862 CORTES MELISSA BLACKFOOT ID 12/16/2014 Reimburse Judge/Coach F $ 103.71 2007637 CORTES, KAYLENE A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 649.97 900273879 CORTES, MELISSA K BLACKFOOT ID 12/19/2014 Payroll Expense $ 3,774.38 900273302 CORTEZ, MARIA E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,185.63 900273208 COUCH, ROSALYN R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,706.64 191078 COUGHENOUR KELLY IDAHO FALLS ID 12/10/2014 travel per diem/Idaho L $ 33.00 191079 COUGHENOUR KELLY IDAHO FALLS ID 12/10/2014 travel per diem/Proj Mg $ 70.00 900272907 COUGHENOUR, KELLY D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 7,787.42 191206 COUNTRY INN & SUITES MERIDIAN ID 1/8/2015 Rooms Boise state x-cou $ 445.50 191206 COUNTRY INN & SUITES MERIDIAN ID 1/8/2015 Rooms Boise state x-cou $ 364.50 900273020 COVERSTONE, NICOLE L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 495.52 2007684 COVERT, CONNIE J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,516.19 2007666 COVERT, NICHELLE A AMMON ID 12/19/2014 Payroll Expense $ 514.61 2007705 COWLEY, JOHN R SHELLEY ID 12/19/2014 Payroll Expense $ 399.60 900273544 COWLEY, MARY IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,418.96 900273021 COX, BRANDI M AMMON ID 12/19/2014 Payroll Expense $ 3,542.40 900273616 COX, CONNIE M AMMON ID 12/19/2014 Payroll Expense $ 4,598.91 900274093 CRAIG, SHARON M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 195.00 900272970 CRAWFORD, FELECIA M AMMON ID 12/19/2014 Payroll Expense $ 3,287.78 900273617 CROCKER, JONATHAN R AMMON ID 12/19/2014 Payroll Expense $ 280.00 900273618 CROFT, AMIE L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,653.54 900273479 CROSS, JUDY G IDAHO FALLS ID 12/19/2014 Payroll Expense $ 579.73 900273619 CROSS, MARIE ESTELLE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,999.98 900273109 CROSSAN, YVONNE M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,879.75 900273789 CROUCH, HEIDI J AMMON ID 12/19/2014 Payroll Expense $ 6,404.33 900273022 CROW, REBECCA A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 621.47 900272908 CROW, ROBERT N AMMON ID 12/19/2014 Payroll Expense $ 1,345.36 60854 CROWN TROPHY IDAHO FALLS ID 12/12/2014 new plaque Cheer $ 14.95 60863 CROWN TROPHY IDAHO FALLS ID 12/16/2014 Tiger Grizz Trophies De $ 980.98 900273303 CROXFORD, NATALIE A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 503.44 191207 CRS INC MONTOURSVILl PA 1/8/2015 10 months of Subfmder $ 428.40 191207 CRS INC MONTOURSVILl PA 1/8/2015 10 months of Subfmder $ 428.40 900273545 CRUMLEY, L.INDA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,878.49 2007678 CRUMLEY, SHELLEY IDAHO FALLS ID 12/19/2014 Payroll Expense $ 238.05 Page 33 Check Number Vendor City State Check Date Description Amount 191208 CRYSTAL WATER LLC. IDAHO FALLS ID 1/8/2015 Edgemont - Water Softne $ 1,320.00 191208 CRYSTAL WATER LLC. IDAHO FALLS ID 1/8/2015 Longfellow Water Soften $ 1,320.00 900273718 CURRAN, VICKI S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 664.70 900273546 CURTIS, HOLLY IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,181.43 900273790 CURTIS, TIMOTHY J AMMON ID 12/19/2014 Payroll Expense $ 1,077.11 60864 CUSTOMINK LLC. BALTIMORE MD 12/16/2014 Shirts Vocal Music $ 669.50 900273254 CYR, ANDREA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 652.16 900273480 DAHL, SUSAN A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 666.83 2007695 DAHLQUIST, JANET A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 696.49 900273791 DAKU, KRISTIN E RIGBY ID 12/19/2014 Payroll Expense $ 3,416.41 900273110 DALLEY, LAYNE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 619.92 900274141 DANIELS, RENAE Y IDAHO FALLS ID 12/19/2014 Payroll Expense $ 356.40 900272971 DANIELSON, KATHERINE A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,028.80 900274094 DARRINGTON, MISTY E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 325.00 900273983 DASHER, HOLLY S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,405.20 900273154 DAVIES, CRISTY L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 545.85 900272909 DAVIS, DEBRA B IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,691.75 900273057 DAY, HILARY R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,092.50 900273547 DAY, SYDNI L RIGBY ID 12/19/2014 Payroll Expense $ 2,901.40 900273111 DAY, VICTORIA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,047.36 900272972 DE YOUNG, MARY JANE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 328.21 900273058 DEANER, CYNTHIA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,908.94 900274047 DEARTON, GREGORY D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 65.00 900273792 DEARTON, KIMBERLY J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,185.63 2007657 DEMITROPOULOS, PATRICE P IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,179.79 191080 DENNERT KIRBY IDAHO FALLS ID 12/10/2014 travel per diem/Idaho L $ 66.00 191157 DENNERT KIRBY IDAHO FALLS ID 1/7/2015 travel reim/mileageBoi $ 256.95 191081 DESAUTEL PATRICIA IDAHO FALLS ID 12/10/2014 travel per diem/Idaho L $ 33.00 900273112 DESAUTEL, CORINNE E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 465.10 900273255 DESAUTEL, PATRICIA P IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,313.68 2007696 DESHON, BARBARA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 907.17 900273620 DETRICK, TRACIE B IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,598.91 900273256 DETWILER, DIANNE L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,086.11 191209 DEVELOPMENT WORKSHOP INC IDAHO FALLS ID 1/8/2015 Dec services $ 412.69 60857 DEVINE ROBERT RIGBY ID 12/15/2014 mileage to Century for $ 52.80 900273880 DEVINE, ROBERT F RIGBY ID 12/19/2014 Payroll Expense $ 8,033.25 60838 DICK BLICK CHICAGO IL 12/9/2014 art resale $ 1,588.34 60838 DICK BL ICK CHICAGO IL 12/9/2014 art resale $ 110.25 900273304 DILWORTH, LINDA K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,956.10 191210 DISCOUNT DOORS COMPANY RIGBY ID 1/8/2015 Longfellow Overhead Doo $ 330.85 900273793 DIXON, BEVERLY J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,495.78 900274048 DIXON, BRIAN D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 130.00 Page 34 Check Number Vendor City State Check Date Description Amount 900272910 DIXON, DANIELE K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,280.43 900272973 DIXON, KYLIE D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,824.13 2007706 DIXON, MATTHEW B IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,894.96 2007737 DIXON, WILLIAM D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 20.08 900273966 DOCKSTADER, ROSWITHA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 521.57 900273408 DODDS, GINA A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,901.40 900273113 DOLINAR, SHELLEY B IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,183.63 900273114 DOMAN, DAWN W IDAHO FALLS ID 12/19/2014 Payroll Expense $ 703.30 900273155 DOMAN, DEBBIE L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,167.15 900273209 DOMAN, SHAYLA A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,918.57 900273156 DOMINGUEZ, BRLIETT S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,030.09 900273059 DOMPIER, CATHERINE C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,929.01 64752 DONNELLEY SPORTS TWIN FALLS ID 12/11/2014 Girls Basketball Unifor $ 1,687.00 64752 DONNELLEY SPORTS TWIN FALLS ID 12/11/2014 Tammey Sorensen Girls s $ 167.00 64752 DONNELLEY SPORTS TWIN FALLS ID 12/11/2014 Girls basketball unifor $ 1,370.70 2007729 DOPP, ANDREA I IDAHO FALLS ID 12/19/2014 Payroll Expense $ 184.05 900273548 DOUGHTY, MARILYN B AMMON ID 12/19/2014 Payroll Expense $ 2,941.87 2007697 DRIPS, DANIEL A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,852.68 900273881 DROLLINGER, SARAH J RIGBY ID 12/19/2014 Payroll Expense $ 3,482.47 900273687 DROLLINGER, TIM J IONA ID 12/19/2014 Payroll Expense $ 3,317.62 900273549 DRYSDALE, MARGARET A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,901.40 900273115 DUARTE, JANETTE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,405.35 191119 DUFFIELD JULIE AMMON ID 12/17/2014 Tuition reimbursement $ 195.00 900273794 DUFFIELD, JULIE R AMMON ID 12/19/2014 Payroll Expense $ 3,754.64 2007711 DUFFIN, NICOLE K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,431.66 900274149 DUFFIN, PATRICIA C AMMON ID 12/19/2014 Payroll Expense $ 2,150.87 900273443 DUFFIN, VICKI L SHELLEY ID 12/19/2014 Payroll Expense $ 4,491.27 900274025 DUNCAN, ELLEN M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,102.27 900273305 DUNCAN, HEATHER K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 626.97 900273882 DUNCAN, TONA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,385.97 900273481 DUNMIRE, KRISTINE J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,167.15 900273795 DUNMIRE, ROBERT W IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,137.36 900273984 DUNN, SANDRA L AMMON ID 12/19/2014 Payroll Expense $ 5,016.67 191211 DUNNELLS KRISTEN AMMON ID 1/8/2015 mileage $ 42.02 900274150 DUNNELLS, KRISTEN B AMMON ID 12/19/2014 Payroll Expense $ 2,325.88 900273621 DUNNELLS, SUSAN D AMMON ID 12/19/2014 Payroll Expense $ 1,811.34 900273985 DURFEE, ARIK S IONA ID 12/19/2014 Payroll Expense $ 3,434.59 2007627 DUSHANE, ALEX F IDAHO FALLS ID 12/19/2014 Payroll Expense $ 590.79 900273719 DUSTIN, DELLAS M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,258.18 2007730 DUTSON, LINDA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 455.00 900274049 DYER, JASON F IDAHO FALLS ID 12/19/2014 Payroll Expense $ 65.00 191213 EAGLE ROCK HYDRAULIC SERV IDAHO FALLS ID 1/8/2015 Spring for gate lift on $ 435.60 Page 35 Check Number Vendor City State Check Date Description Amount 191212 EAGLE ROCK LIFE SAFETY SE RIGBY ID 1/8/2015 first aid/CPR $ 480.00 191212 EAGLE ROCK LIFE SAFETY SE RIGBY ID 1/8/2015 first aid/CPR $ 320.00 64742 EAGLE ROCK NURSERY INC IDAHO FALLS ID 12/5/2014 Poinsettas $ 1,207.49 191082 EAST IDAHO PUBLIC HEALTH IDAHO FALLS ID 12/10/2014 Health Inspections $ 4,625.00 60890 EASTBAY TEAM SALES CAROL STREAM IL 1/6/2015 shoes & socks GBB Club $ 1,186.96 191083 EATON LEO AMMON ID 12/10/2014 Tuition reimbursement $ 951.00 900273257 EATON, LEO D AMMON ID 12/19/2014 Payroll Expense $ 5,016.67 900273157 EGBERT, SUSAN J AMMON ID 12/19/2014 Payroll Expense $ 4,783.91 60877 EINERSON JEFFREY AMMON ID 12/18/2014 reimburse Albertsons-25 $ 284.53 60891 EINERSON JEFFREY AMMON ID 1/6/2015 Reimburse Reno Fuel & F $ 883.37 900274151 EINERSON, JEFFREY J AMMON ID 12/19/2014 Payroll Expense $ 891.94 211693 EL INC IDAHO FALLS ID 1/7/2015 Printer repair $ 285.00 60865 ELDORADO HOTEL -RENO RENO NV 12/16/2014 rooms for Wrestling Clu $ 1,781.72 900273720 ELG, COLLEEN AMMON ID 12/19/2014 Payroll Expense $ 926.73 2007698 ELISON, DELENA H IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,653.83 900273883 ELLINGSON, MITZI L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,598.91 900273721 ELLIS, JOHN B IDAHO FALLS ID 12/19/2014 Payroll Expense $ 783.82 900273884 ELSBREE, DICK C AMMON ID 12/19/2014 Payroll Expense $ 3,693.92 900273885 ELSER, DALEE A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,814.44 900272974 ELSER, MARIE L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,175.31 900273158 ELWOOD, ANGELA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,638.83 900274142 EMERY, DAVID Y IDAHO FALLS ID 12/19/2014 Payroll Expense $ 554.71 900273350 EMPEY, KODY M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,485.97 900273796 EMPEY, SPENCER C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,510.62 900273351 EMPEY, STEPHANIE A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,218.38 900273060 ENGE, TERESA S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 731.74 191214 ENGELSTAD SHERREE IDAHO FALLS ID 1/8/2015 mileage $ 30.54 900272911 ENGELSTAD, SHERREE K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,091.11 191085 ENGLAND DAVID AMMON ID 12/10/2014 travel per diem/Idaho L $ 33.00 900273159 ENGLAND, DAVID J AMMON ID 12/19/2014 Payroll Expense $ 6,505.92 900273160 ENGLAND, JENNIFER E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,501.93 900273023 EPLING, STEPHANIE M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 485.10 900272912 ERICKSON, DAVID IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,321.09 900274095 ERICKSON, FORD M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 381.75 900273061 ERICKSON, KEVA K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,542.40 900273886 ERIKSEN, JEFFREY IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,783.91 900274096 ERIKSON, KATHY IDAHO FALLS ID 12/19/2014 Payroll Expense $ 292.50 900273161 ERIKSSON, MICHELLE R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,824.13 2007685 ESPLIN, LINDA VAN IDAHO FALLS ID 12/19/2014 Payroll Expense $ 577.13 60878 ETCHED IN STONE IDAHO FALLS ID 12/18/2014 retirement rock Cammie $ 75.00 900273550 EVANS, DANNY AMMON ID 12/19/2014 Payroll Expense $ 3,143.59 900273722 EVANS, DEBRA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,644.80 Page 36 Check Number Vendor City State Check Date Description Amount 900273062 EVANS, LESLIE M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,215.01 900273306 EVANS, ROBIN M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,169.85 60882 FALLS INSURANCE CENTER, I IDAHO FALLS ID 12/19/2014 notary bond for Long Ad $ 60.00 191215 FALLS VALLEY STORAGE IDAHO FALLS ID 1/8/2015 storage unit -C 11 $ 90.00 900273116 FARLEY, LAURA L BLACKFOOT ID 12/19/2014 Payroll Expense $ 1,715.25 900273444 FARNAM, DEIDRE D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,185.63 900273551 FARNES, JANET C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,450.83 900273797 FARNES, JEFFREY D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,157.95 900273258 FARNSWORTH, LORI C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,245.29 191216 FARR CANDY CO IDAHO FALLS ID 1/8/2015 Moose & Monkey Bars $ 1,012.00 191216 FARR CANDY CO IDAHO FALLS ID 1/8/2015 Moose & Monkey Bars $ (110.00) 900274050 FARTHING, JEREMY DANIEL REXBURG ID 12/19/2014 Payroll Expense $ 65.00 2007738 FEDDER, FRANCES E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 362.48 900273723 FEE, CATHY L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,477.39 900273724 FELLOWS, CRAIG D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,384.05 900273210 FERGUSON, JANICE L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,693.35 900273307 FERGUSON, SHARON J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 667.71 900273162 FERNANDEZ, SHANNON IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,676.18 900273552 FIELDING, CATHRYN C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,894.96 191120 FINLAYSON ROBERTA IDAHO FALLS ID 12/17/2014 reimbursement for tour $ 54.52 191217 FINLAYSON ROBERTA IDAHO FALLS ID 1/8/2015 mileage $ 98.69 900274152 FINLAYSON, ROBERTA C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 6,904.83 900273553 FIRTH, CARLY T RIGBY ID 12/19/2014 Payroll Expense $ 2,894.13 900273622 FISHER, LORI N AMMON ID 12/19/2014 Payroll Expense $ 1,894.04 191218 FIT ATHLETICS HYDE PARK UT 1/8/2015 Boys Basketball Uniform $ 2,775.00 2007658 FITZPATRICK, CHELSEY R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 570.26 2007712 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,785.20 900274051 FLAHERTY, KALEEN S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 40.00 900273554 FLAMM, KAYLENE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,082.20 900273555 FLEMING, BROOKE M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,658.91 60892 FLINN SCIENTIFIC INC BATAVIA IL 1/6/2015 supplies zoology $ 396.51 900273409 FLORES, ROXANA A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,160.38 900273410 FLYNN, JUNKO F IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,615.53 900273725 FOERSTER, MELISSA A IONA ID 12/19/2014 Payroll Expense $ 1,509.93 191219 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2015 BID ITEMS - NON FOOD, F $ 167.00 191219 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2015 BID ITEMS - NON FOOD, F $ 33.40 191219 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2015 BID ITEMS - NON FOOD, F $ 33.40 191219 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2015 BID ITEMS - NON FOOD, F $ 162.00 191219 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2015 Food and Non Food Items $ 1,336.75 191219 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2015 BID ITEMS - FOOD CANNED $ 150.15 191219 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2015 Bid Items Dry, Frozen $ 1,751.56 191219 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2015 Bid Items Dry, Frozen $ 226.95 Page 37 Check Number Vendor City State Check Date Description Amount 191219 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2015 Food and Non Food Items $ 9.12 191219 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2015 Bid Items Dry, Frozen $ 308.07 191219 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2015 Food and Non Food Items $ 1,301.72 191219 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2015 BID ITEMS - NON FOOD, F $ 167.00 191219 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2015 BID ITEMS - NON FOOD, F $ 64.80 191219 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2015 BID ITEMS - NON FOOD, F $ 504.60 191219 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2015 BID ITEMS - FOOD CANNED $ 68.25 191219 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2015 Bid Items Dry, Frozen $ 624.77 191219 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2015 Food and Non Food Items $ 50.90 191219 FOOD SERVICES OF AMERICA SEATTLE WA 1/8/2015 Bid Items Dry, Frozen $ 402.00 900273117 FORD, CALLIE M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,814.44 900273726 FORD, DEBORAH L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,241.91 900273556 FORD, K BRUCE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,885.24 900273259 FORD, MELANIE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 668.33 900274097 FORREY, KATHRYN J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 40.00 191220 FOSTER RANDALL IDAHO FALLS ID 1/8/2015 mileage $ 27.10 900273211 FOSTER, KRISTINE L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,908.88 900273482 FOSTER, RANDALL K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,198.80 900273308 FRANCIS, MAUREEN M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,506.90 900273309 FRANCIS, MELANIE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 466.62 900273887 FRANCK, ILENE S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 814.69 191221 FRANK EDWARDS CO WEST VALLEY CITY UT 1/8/2015 Open PO oil $ 80.28 191221 FRANK EDWARDS CO WEST VALLEY CITY UT 1/8/2015 Open PO $ 45.78 191221 FRANK EDWARDS CO WEST VALLEY CITY UT 1/8/2015 Open PO -shop supplies $ 60.25 900273623 FRAZIER, HOLLY A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,185.63 900273624 FREDERICK, MARCELENE C AMMON ID 12/19/2014 Payroll Expense $ 2,028.99 900273260 FRICKEY, DIANA K RIGBY ID 12/19/2014 Payroll Expense $ 4,706.64 900273625 FRONGNER, MEGAN IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,854.13 191222 FRONTLINE TECHNOLOGIES EXTON PA 1/8/2015 Applitrack System Servi $ 1,152.98 900273727 FROST III, RALPH C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,426.91 900273728 FROST, SARA W IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,725.32 900273024 FULLER, CHERYL L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,006.28 900273261 FULLMER, CHRISTINA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,853.13 191223 GAINAN HEIDI IDAHO FALLS ID 1/8/2015 Services $ 225.00 900273626 GAL.BRETH, HEIDI M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,060.38 900273212 GALLAGHER, AMY IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,094.41 900274052 GARCIA, ANITA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 382.50 900272913 GARDNER, MARLENE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,707.16 900273557 GARN, JAN M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,325.65 191086 GARNER CARRIE IDAHO FALLS ID 12/10/2014 travel per diem/Idaho L $ 33.00 191158 GARNER CARRIE IDAHO FALLS ID 1/7/2015 travel reim/mileageBoi $ 256.95 900273558 GARNER, CARRIE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,354.62 Page 38 Check Number Vendor City State Check Date Description Amount 900272914 GARNER, KENNETH DEAN IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,923.60 2007707 GARNER, SANDRA A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,310.24 900274134 GATES, RANDOLPH H AMMON ID 12/19/2014 Payroll Expense $ 401.60 2007699 GEARY, JOYCE M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 396.75 191224 GEM STATE PAPER & SUPPLY TWIN FALLS ID 1/8/2015 BID ITEMS PAPER/PLASTIC $ 146.00 191224 GEM STATE PAPER & SUPPLY TWIN FALLS ID 1/8/2015 BID ITEMS PAPER/PLASTIC $ 50.60 191224 GEM STATE PAPER & SUPPLY TWIN FALLS ID 1/8/2015 Bid Items Non Food $ 199.00 64745 GENESIS PRINT WORKS IDAHO FALLS ID 12/9/2014 Partial Payment German $ 360.00 900273483 GEORGE, KELLY S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,326.87 900273559 GEORGE-HEATON, HEATHER S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,405.20 900273627 GEORGESON, DARETA A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,436.20 900273262 GERARD, KATIE D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,824.13 2007673 GERARD, LINDA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,491.27 900273798 GERNANT, GARY L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,814.44 191087 GIANNINI CHRISTINA IDAHO FALLS ID 12/10/2014 travel per diem/Idaho L $ 33.00 191159 GIANNINI CHRISTINA IDAHO FALLS ID 1/7/2015 travel reim/mileageBoi $ 256.95 900272975 GIANNINI, CHRISTINA Y IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,754.64 900274098 GIEBEL, REBECCA J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 131.08 900273560 GIERKE, SUZANNE E AMMON ID 12/19/2014 Payroll Expense $ 2,824.13 900273411 GILLMAN, ANGELA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,491.27 900273213 GITIINS, KEVIN K AMMON ID 12/19/2014 Payroll Expense $ 2,901.40 191225 GLOBAL EQUIPMENT CO CHARLOTTE NC 1/8/2015 IPad Cart/Pehrson $ 539.00 900273888 GNEITING, DANETTE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,046.16 900273628 GODFREY, CHRISTINA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,980.73 2007659 GODFREY, KEITH E AMMON ID 12/19/2014 Payroll Expense $ 492.12 2007660 GODFREY, LINDA K AMMON ID 12/19/2014 Payroll Expense $ 902.03 900274099 GOING, DONNA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 260.00 900272915 GOLLER, CANDICE NICOLE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,221.75 900273310 GONZALEZ, C ELAINE AMMON ID 12/19/2014 Payroll Expense $ 710.41 13989 GOTTLOB ROGER AMMON ID 12/16/2014 Reimburse for misc. sup $ 39.98 900273629 GOTTLOB, ROGER A AMMON ID 12/19/2014 Payroll Expense $ 4,706.64 900274036 GOTTLOB, TERESA D AMMON ID 12/19/2014 Payroll Expense $ 325.00 900273986 GOUGAR, CHARLES D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 39.85 900273484 GRAHAM, REBECCA F IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,179.79 191226 GRAINGER KANSAS CITY MO 1/8/2015 Batteries $ 167.10 191226 GRAINGER KANSAS CITY MO 1/8/2015 Batteries $ 133.68 191226 GRAINGER KANSAS CITY MO 1/8/2015 Batteries $ 77.28 900273630 GRANT, TRAVIS L AMMON ID 12/19/2014 Payroll Expense $ 2,972.23 900273263 GRASMICK, SHERRI L AMMON ID 12/19/2014 Payroll Expense $ 629.48 900272888 GRAYSON, KARA D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 461.30 900272976 GRAYSON, KARADEAN J AMMON ID 12/19/2014 Payroll Expense $ 4,598.91 191121 GREAT AMERICA FINANCIAL S DALLAS TX 12/17/2014 Copier Lease $ 131.66 Page 39 Check Number Vendor City State Check Date Description Amount 191121 GREAT AMERICA FINANCIAL S DALLAS TX 12/17/2014 Copier Lease $ 20.54 191121 GREAT AMERICA FINANCIAL S DALLAS TX 12/17/2014 Copier Lease $ 242.48 191121 GREAT AMERICA FINANCIAL S DALLAS TX 12/17/2014 Copier Lease $ 217.92 191121 GREAT AMERICA FINANCIAL S DALLAS TX 12/17/2014 Copier Lease $ 110.82 191121 GREAT AMERICA FINANCIAL S DALLAS TX 12/17/2014 Copier Lease $ 162.27 191121 GREAT AMERICA FINANCIAL S DALLAS TX 12/17/2014 Copier Lease PACE $ 49.58 191121 GREAT AMERICA FINANCIAL S DALLAS TX 12/17/2014 Copier Lease $ 217.62 191121 GREAT AMERICA FINANCIAL S DALLAS TX 12/17/2014 Copier Lease $ 72.79 191121 GREAT AMERICA FINANCIAL S DALLAS TX 12/17/2014 Copier Lease $ 345.04 191121 GREAT AMERICA FINANCIAL S DALLAS TX 12/17/2014 copier lease $ 170.11 191121 GREAT AMERICA FINANCIAL S DALLAS TX 12/17/2014 Copier Lease $ 86.26 191121 GREAT AMERICA FINANCIAL S DALLAS TX 12/17/2014 Copier Lease $ 217.92 191121 GREAT AMERICA FINANCIAL S DALLAS TX 12/17/2014 Copier Lease $ 45.40 191121 GREAT AMERICA FINANCIAL S DALLAS TX 12/17/2014 Copier Lease $ 337.64 191121 GREAT AMERICA FINANCIAL S DALLAS TX 12/17/2014 Copier Lease $ 420.68 191121 GREAT AMERICA FINANCIAL S DALLAS TX 12/17/2014 Copier Lease $ 117.61 191121 GREAT AMERICA FINANCIAL S DALLAS TX 12/17/2014 Copier Lease $ 51.45 191121 GREAT AMERICA FINANCIAL S DALLAS TX 12/17/2014 Copier Lease $ 335.95 191121 GREAT AMERICA FINANCIAL S DALLAS TX 12/17/2014 Copier Lease $ 131.36 191121 GREAT AMERICA FINANCIAL S DALLAS TX 12/17/2014 Copier Lease $ 156.22 191121 GREAT AMERICA FINANCIAL S DALLAS TX 12/17/2014 Copier Lease $ 242.48 191121 GREAT AMERICA FINANCIAL S DALLAS TX 12/17/2014 Copier Lease $ 137.71 191121 GREAT AMERICA FINANCIAL S DALLAS TX 12/17/2014 Copier Lease $ 248.53 191121 GREAT AMERICA FINANCIAL S DALLAS TX 12/17/2014 Copier Lease $ 76.01 191121 GREAT AMERICA FINANCIAL S DALLAS TX 12/17/2014 Copier Lease $ 217.62 64755 GREAT AMERICAN OPPORTUNIT NASHVILLE TN 12/12/2014 Cookie dough FR $ 815.60 60893 GREAT AMERICAN OPPORTUNIT NASHVILLE TN 1/6/2015 Fundraiser Debate $ 409.00 64763 GREAT WESTERN FOODS INC IDAHO FALLS ID 12/15/2014 Cookie Dough $ 187.45 900273118 GREEN, JOYCE M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 562.64 900273631 GREENE, COT17EY M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,954.26 900273967 GREENIG, PAMELA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 722.43 900273968 GREENIG, ROBERT J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 628.13 900273119 GREENLEE, STEPHANIE D REXBURG ID 12/19/2014 Payroll Expense $ 321.48 900274100 GRIDER, AMY A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 25.50 900273120 GRIFFIN, MARLENE G IDAHO FALLS ID 12/19/2014 Payroll Expense $ 684.19 900273412 GRIFFTIHS, KAYLYN H IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,824.13 900273121 GRIGGS, BARBARA A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,970.09 900273311 GROBERG, HEIDI J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 493.24 191227 GUENTHER INES IDAHO FALLS ID 1/8/2015 mileage $ 61.60 191227 GUENTHER INES IDAHO FALLS ID 1/8/2015 mileage $ 147.63 900273352 GUENTHER, INES M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,351.01 900273353 GUERRERO, CARLOS IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,032.76 Page 40 Check Number Vendor City State Check Date Description Amount 191228 GUMDROP BOOKS BETHANY MO 1/8/2015 Books $ 3,444.05 900273889 GUNDERSON, JARED W IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,200.49 900273799 GURGANUS, GREER AMMON ID 12/19/2014 Payroll Expense $ 3,012.70 2007700 GUYMON, HEIDI K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 652.68 900273632 GUZA, GREGORY M AMMON ID 12/19/2014 Payroll Expense $ 4,937.89 900273800 GUZA, HEIDI IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,082.90 900273801 GYLES, PAT IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,783.91 900274101 GYORFY, ANDREW P IDAHO FALLS ID 12/19/2014 Payroll Expense $ 65.00 900272916 HACKETT, KAYLYNN IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,432.63 900274053 HADDIX, LAURA L AMMON ID 12/19/2014 Payroll Expense $ 195.00 900273485 HADDON, CHANCE B IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,960.87 900273890 HADDON, HAYDEN M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,825.56 900272977 HADERLIE, STEPHANIE G IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,159.32 900273987 HADLEY, BRAD IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,051.37 900273969 HADLEY, KRISTIN BODILY IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,942.20 900273988 HADLEY, KRISTIN N IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,283.51 900273122 HAFF, KRISTEN E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 542.26 900273486 HAFLA, JOSELYN IDAHO FALLS ID 12/19/2014 Payroll Expense $ 653.14 191229 HAGGARD REBECCA AMMON ID 1/8/2015 MILEAGE $ 8.80 900272917 HAGGARD, REBECCA L AMMON ID 12/19/2014 Payroll Expense $ 1,172.82 900273354 HAGUE, KAREN L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 718.14 900273989 HALL, CAROL LYNN IDAHO FALLS ID 12/19/2014 Payroll Expense $ 728.28 2007624 HALL, DEBORAH A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 623.98 900273891 HALL, PAULA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,456.35 900273025 HALLOCK, DOROTHEA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 517.13 900273123 HAMMER, ROBERTA KELLY IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,686.00 900273214 HAMMON, PATTI AMMON ID 12/19/2014 Payroll Expense $ 4,968.98 900273633 HANCOCK, ALLISON M AMMON ID 12/19/2014 Payroll Expense $ 3,821.02 900273561 HANCOCK, MATTHEW I MENAN ID 12/19/2014 Payroll Expense $ 7,043.17 900273892 HANCOCK, RICHARD L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,938.46 191230 HANNA INSTRUMENTS WOONSOCKET RI 1/8/2015 Water Testing Supplies $ 182.68 900273634 HANSEN, CHERYL R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 869.89 900273562 HANSEN, DIANE B IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,406.61 900272978 HANSEN, KRISTINE M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,878.80 2007679 HANSEN, LEANN M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 562.23 900273215 HANSEN, MARCI WILKES IDAHO FALLS ID 12/19/2014 Payroll Expense $ 674.51 900273124 HANSEN, RONI M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,894.13 900273893 HANSEN, RYAN N IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,414.79 900274102 HANSON, DIANE S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 292.50 900273635 HANSON, LAURE AMMON ID 12/19/2014 Payroll Expense $ 4,952.00 900272979 HANSON, MARCY J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,791.64 900273312 HARDMAN, PENNY L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,885.27 Page 41 Check Number Vendor City State Check Date Description Amount 900273125 HARGIS, DEANNA K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 703.30 900273216 HARKER, MOLLY E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,479.51 900273990 HARKER, TERRA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 577.17 191088 HARMON BECKY IDAHO FALLS ID 12/10/2014 travel per diem/Idaho L $ 33.00 900273026 HARMON, BECKY S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,090.90 900273413 HARMON, DEREK M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,636.57 900273894 HARMON, KENNETH SCOTT IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,830.73 900273264 HARRINGTON, SANDRA AMMON ID 12/19/2014 Payroll Expense $ 1,454.83 900272918 HARRIS, CORRIE A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,299.86 2007713 HART JR, HOWARD R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,542.41 900273487 HART, CHRISTA D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 403.63 900273126 HART, LISA B IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,923.72 900272919 HART, MARILOU IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,308.44 900273563 HART, TROY J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,391.44 900273127 HARVEY, ANNETTE C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,107.00 900273970 HARVEY, MICHAEL D SHELLEY ID 12/19/2014 Payroll Expense $ 4,753.46 900274054 HATCH, OLIVIA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 227.50 900273063 HAVAS, MARNIE D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 663.26 900273313 HAWKER, SHEENA K HAMER ID 12/19/2014 Payroll Expense $ 2,894.96 900273729 HAWKS, TERRI L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,256.25 191160 HAWS LARRY IDAHO FALLS ID 1/7/2015 travel reimbursement/NS $ 716.70 900273730 HAYDEN, SANDRA J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,370.63 900273564 HAYES, KELLY G IDAHO FALLS ID 12/19/2014 Payroll Expense $ 652.71 191089 HEATH BYRON IDAHO FALLS ID 12/10/2014 travel per diem/Idaho L $ 33.00 900273636 HEATH, BYRON J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,444.65 900273802 HEATH, DAVID IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,891.71 900273565 HEATH, JENNIFER M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 527.63 900273217 HEINRICH, MANDY T IDAHO FALLS ID 12/19/2014 Payroll Expense $ 564.08 900273355 HELGESON, LAURIE IONA ID 12/19/2014 Payroll Expense $ 5,028.68 900272980 HENDERSON, DAWNA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 649.94 2007731 HENDERSON, MARY JANE L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 65.00 900273566 HENINGTON, PATRICIA J LEWISVII J ID 12/19/2014 Payroll Expense $ 1,811.34 900273218 HERNANDEZ, JOSE L RIGBY ID 12/19/2014 Payroll Expense $ 3,348.70 900274055 HERRMANN, LAURA J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 225.28 191090 HESSE JENNIFER IDAHO FALLS ID 12/10/2014 travel per diem/Idaho L $ 66.00 900273128 HESSE, JENNIFER A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 6,195.41 191232 HEWLETT-PACKARD COMPANY CHICAGO IL 1/8/2015 Desktops $ 1,332.00 191232 HEWLETT-PACKARD COMPANY CHICAGO IL 1/8/2015 Laptops for IFHS $ 164.00 191232 HEWLETT-PACKARD COMPANY CHICAGO IL 1/8/2015 Workstation Quote # 99 $ 2,013.51 191232 HEWLETT-PACKARD COMPANY CHICAGO IL 1/8/2015 Workstation Quote # 99 $ 1,785.57 191232 HEWLETT-PACKARD COMPANY CHICAGO IL 1/8/2015 printer and notebooks $ 34.68 191232 HEWLETT-PACKARD COMPANY CHICAGO IL 1/8/2015 printer and notebooks $ 264.32 Page 42 Check Number Vendor City State Check Date Description Amount 191232 HEWLETT-PACKARD COMPANY CHICAGO IL 1/8/2015 Laptop for Martin $ 20.00 191232 HEWLETT-PACKARD COMPANY CHICAGO IL 1/8/2015 Printer $ 152.85 191232 HEWLETT-PACKARD COMPANY CHICAGO IL 1/8/2015 printer and notebooks $ 222.50 191232 HEWLETT-PACKARD COMPANY CHICAGO IL 1/8/2015 printer and notebooks $ 1,695.74 191232 HEWLETT-PACKARD COMPANY CHICAGO IL 1/8/2015 laptops $ 18,943.50 191232 HEWLETT-PACKARD COMPANY CHICAGO IL 1/8/2015 Laptops for IFHS $ 5,781.42 191232 HEWLETT-PACKARD COMPANY CHICAGO IL 1/8/2015 Warehouse Printer $ 500.62 191232 HEWLETT-PACKARD COMPANY CHICAGO IL 1/8/2015 Notebooks, Blended Lear $ 7,076.50 191232 HEWLETT-PACKARD COMPANY CHICAGO IL 1/8/2015 Laptop for Martin $ 959.12 900274103 HIETT, REBECCA A AMMON ID 12/19/2014 Payroll Expense $ 220.50 191161 HIGHLAND HIGH SCHOOL POCATELLO ID 1/7/2015 Golf Tournament entry f $ 100.00 191161 HIGHLAND HIGH SCHOOL POCATELLO ID 1/7/2015 Golf Tournament entry f $ 100.00 900273488 HILDEBRAND, MATTHEW T IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,219.15 900273688 HILL, BRIAN J ST ANTHONY ID 12/19/2014 Payroll Expense $ 3,416.46 2007732 HILL, JANIS IDAHO FALLS ID 12/19/2014 Payroll Expense $ 130.00 900273314 HILLMAN, DAYNA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 522.55 900273163 HILLMAN, MICHELLE A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,004.13 900273356 HILLMAN, WANDA S ST ANTHONY ID 12/19/2014 Payroll Expense $ 4,798.08 900273445 HILTBRAND, MELISSA A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,901.40 191233 HINSCHBERGER MICHELE IDAHO FALLS ID 1/8/2015 mileage $ 54.74 191233 HINSCHBERGER MICHELE IDAHO FALLS ID 1/8/2015 mileage $ 41.93 900273637 HINSCHBERGER, MICHELE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,499.55 900273265 HITNER, AMY L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 563.01 900274135 HIVELY, GERYK D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 803.20 191234 HK CONTRACTORS INC IDAHO FALLS ID 1/8/2015 Edgemont Site Construct $ 68,282.66 191235 HOBBYLINC BRASELTON GA 1/8/2015 5th grade Rocket Scienc $ 227.24 191235 HOBBYLINC BRASELTON GA 1/8/2015 5th grade Rocket Scienc $ 475.00 900273731 HODGES, KELLY J RIGBY ID 12/19/2014 Payroll Expense $ 1,440.83 900273638 HOGGARD, GINA S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,706.64 900273567 HOL.BROOK, LISA J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 260.00 900273164 HOLGUIN, JUDITH G POCATELLO ID 12/19/2014 Payroll Expense $ 5,610.44 191236 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/8/2015 IFHS bb to Twin Falls $ 1,200.00 191236 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/8/2015 SHS bb to Layton Ut $ 1,785.00 64775 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/8/2015 Stu Gov and Cheer Bus t $ 1,355.00 64775 HOLIDAY MOTOR COACH LLC IDAHO FALLS ID 1/8/2015 Stu Gov and Cheer Bus t $ 295.00 900273639 HOLLOWAY, SUZANNE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,824.13 900273489 HOLM, ALANE A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,274.84 900273568 HOLM, HOLLY A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,337.79 900273414 HOLMAN, PAMELA B AMMON ID 12/19/2014 Payroll Expense $ 4,385.07 900273446 HOLMES, SUSAN M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,693.50 900272920 HOLMGREN, ROBYN M AMMON ID 12/19/2014 Payroll Expense $ 2,548.40 900273490 HOLT, CINDY LEE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 619.14 Page 43 Check Number Vendor City State Check Date Description Amount 900273129 HOLTON, BETHANY A RIGBY ID 12/19/2014 Payroll Expense $ 3,234.51 13990 HOLVERSON MARY IDAHO FALLS ID 12/16/2014 refund fees for yearboo $ 30.00 13990 HOLVERSON MARY IDAHO FALLS ID 12/16/2014 refund fees for yearboo $ 12.00 900274153 HOLVERSON, JOLENE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,967.00 900273732 HOLVERSON, KURT J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,732.66 900273219 HOOPES, JONI IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,613.09 900273803 HORNE, JENNIFER J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,753.31 900274136 HORNE, TERRILL L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 70.28 900273064 HOSKINS, SYLVIA E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,563.04 900273804 HOTT, BEVERLY A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,676.18 191237 HOUGHTON MIFFL IN CO CHICAGO IL 1/8/2015 Professional Developmen $ 10,000.00 191237 HOUGHTON MIFFL IN CO CHICAGO IL 1/8/2015 Math in Focus - Monthly $ 800.00 900273895 HOUSER, MATTHEW IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,981.85 900273491 HOWARD, CAROL A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,016.67 900273640 HOWARD, GAIL IDAHO FALLS ID 12/19/2014 Payroll Expense $ 545.55 900272921 HOWARD, KRISTI P IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,917.49 900273492 HOWELLS, LINDA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,903.89 191238 HOY RACHEL IDAHO FALLS ID 1/8/2015 mileage $ 10.96 900273357 HOY, RACHEL L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,032.14 900273805 HUBBARD, CHRISTINE M AMMON ID 12/19/2014 Payroll Expense $ 3,045.71 900273165 HUBBELL, JOY T IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,986.21 900273569 HUDMAN, HONDO S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,904.13 900273358 HUDSON, JOYLENE A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 694.40 900274056 HUEGEL, ANTHONY A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 455.00 900272981 HUERTA, CECILIA M AMMON ID 12/19/2014 Payroll Expense $ 1,284.30 900273220 HULETT, TYANA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,894.96 191239 HUMAN DYNAMICS & DIAGNOST IDAHO FALLS ID 1/8/2015 services $ 3,278.10 900273641 HUNDLEY, DEBORAH J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,658.54 900272982 HUNSAKER, MARK F AMMON ID 12/19/2014 Payroll Expense $ 3,335.95 900273570 HUNTSMAN, JOSHUA K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,919.98 2007628 HURLEY, CANDICE P IDAHO FALLS ID 12/19/2014 Payroll Expense $ 596.81 900272922 HURLEY, D RANDALL AMMON ID 12/19/2014 Payroll Expense $ 7,681.35 900272923 HURLEY, JUSTIN M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,972.55 900273896 HURLEY, ROGER MILES IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,775.23 900274057 HURST, MARCIANNE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 65.00 900273065 HUTTEN, DOLORES K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,491.27 191240 IDAHO ASSOCIATION OF SCHO BOISE ID 1/8/2015 IASEA workshop - Daniel $ 110.00 60898 IDAHO BASEBALL COACHES AS MERIDIAN ID 1/7/2015 membershipo dues 14-15 $ 75.00 191241 IDAHO DIGITAL LEARNING AC MERIDIAN ID 1/8/2015 Dec billing $ 1,700.00 191242 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 1/8/2015 reimbursement $ 33.00 191242 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 1/8/2015 reimbursement $ 154.67 191242 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 1/8/2015 reimbursement $ 269.00 Page 44 Check Number Vendor City State Check Date Description Amount 191242 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 1/8/2015 reimbursement $ 81.32 191242 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 1/8/2015 reimbursement $ 372.00 191242 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 1/8/2015 reimbursement $ 37.62 191242 IDAHO FALLS HIGH SCHOOL IDAHO FALLS ID 1/8/2015 reimbursement $ 3,986.70 64746 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/9/2014 Reimburse Dist Vocal er $ 673.60 64749 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/10/2014 Debate to Higland 11/14 $ 913.00 64749 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/10/2014 Nov/Dec P-card Billing $ 39.99 64749 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/10/2014 Nov/Dec P-card Billing $ 159.60 64749 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/10/2014 Nov/Dec P-card Billing $ 188.40 64749 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/10/2014 Nov/Dec P-card Billing $ 103.95 64749 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/10/2014 Nov/Dec P-card Billing $ 64.56 64749 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/10/2014 Nov/Dec P-card Billing $ 78.56 64749 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/10/2014 Nov/Dec P-card Billing $ 350.00 64749 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/10/2014 Nov/Dec P-card Billing $ 4.71 64749 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/10/2014 Nov/Dec P-card Billing $ 259.00 64749 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/10/2014 Nov/Dec P-card Billing $ 322.41 64749 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/10/2014 Nov/Dec P-card Billing $ 86.60 64749 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/10/2014 Nov/Dec P-card Billing $ 1,137.25 64749 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/10/2014 Nov/Dec P-card Billing $ 100.54 64749 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/10/2014 Nov/Dec P-card Billing $ 67.49 64749 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/10/2014 Nov/Dec P-card Billing $ 54.84 64749 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/10/2014 Nov/Dec P-card Billing $ 203.71 64749 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/10/2014 Nov/Dec P-card Billing $ 27.14 64749 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/10/2014 Nov/Dec P-card Billing $ 38.97 64749 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/10/2014 Nov/Dec P-card Billing $ 53.00 64749 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/10/2014 Nov/Dec P-card Billing $ 658.10 10124 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/11/2014 Transportation billing $ 128.65 10124 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/11/2014 Transportation billing $ 49.80 10124 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/11/2014 Transportation billing $ 639.90 10127 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 12/19/2014 District Spanish Class $ 1,439.50 13985 IDAHO SPORTING GOODS POCATELLO ID 12/9/2014 hoodies/shirts $ 421.00 60866 IDAHO SPORTING GOODS BOISE ID 12/16/2014 nike coaches vest/shirt $ 538.30 60866 IDAHO SPORTING GOODS BOISE ID 12/16/2014 Jackets & Pants Boys Ba $ 1,050.00 60866 IDAHO SPORTING GOODS BOISE ID 12/16/2014 Warmups & supplies Boys $ 1,276.40 60866 IDAHO SPORTING GOODS BOISE ID 12/16/2014 Shooting Shirts Boys Ba $ 1,122.00 60879 IDAHO SPORTING GOODS BOISE ID 12/18/2014 sweatshirts Hockey Club $ 2,409.00 60894 IDAHO SPORTING GOODS BOISE ID 1/6/2015 Sideline chairs and uni $ 3,878.10 191162 IDAHO STATE MERIDIAN ID 1/7/2015 Ethel Boyes Elevator Ce $ 225.00 191091 IDAHO STATE DEPT OF EDUCA BOISE ID 12/10/2014 Escrow account for frog $ 5,000.00 64756 IDAHO STATE TAX COMMISSIO BOISE ID 12/12/2014 Sales Tax Nov 2014 $ 272.25 64776 IDAHO STATE TAX COMMISSIO BOISE ID 1/8/2015 Dec 2014 Tax $ 1,141.44 191243 IHCC: THE LEARNING CENTER IDAHO FALLS ID 1/8/2015 billing $ 19,871.10 Page 45 Check Number Vendor City State Check Date Description Amount 191243 IHCC: THE LEARNING CENTER IDAHO FALLS ID 1/8/2015 scoring Services $ 57.00 64768 IHSAA BOISE ID 1/7/2015 Duplicate Card Chad L.ar $ 20.00 900273066 ILSLEY, STACY D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 521.89 900273689 IMBERI, THOMAS F IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,317.62 60899 IMEA TWIN FALLS ID 1/7/2015 all state fees for Voca $ 1,680.00 60903 IMEA TWIN FALLS ID 1/7/2015 all state fees for voca $ 480.00 64769 IMEA TWIN FALLS ID 1/7/2015 All State Fees for 7 st $ 1,200.00 64769 IMEA TWIN FALLS ID 1/7/2015 All State Fees for 7 st $ 480.00 900273806 IMMEL, JODY A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 6,334.41 191124 INTERMOUNTAIN GAS COMPANY BOISE ID 12/17/2014 Gas bills $ 163.10 191124 INTERMOUNTAIN GAS COMPANY BOISE ID 12/17/2014 Gas bills $ 137.00 191124 INTERMOUNTAIN GAS COMPANY BOISE ID 12/17/2014 Gas bills $ 1,246.02 191124 INTERMOUNTAIN GAS COMPANY BOISE ID 12/17/2014 Gas bills $ 79.05 191124 INTERMOUNTAIN GAS COMPANY BOISE ID 12/17/2014 Gas bills $ 526.96 191124 INTERMOUNTAIN GAS COMPANY BOISE ID 12/17/2014 Gas bills $ 275.75 191124 INTERMOUNTAIN GAS COMPANY BOISE ID 12/17/2014 Gas bills $ 2,128.67 191124 INTERMOUNTAIN GAS COMPANY BOISE ID 12/17/2014 Gas bills $ 67.94 191124 INTERMOUNTAIN GAS COMPANY BOISE ID 12/17/2014 Gas bills $ 83.03 191124 INTERMOUNTAIN GAS COMPANY BOISE ID 12/17/2014 Gas bills $ 609.76 191124 INTERMOUNTAIN GAS COMPANY BOISE ID 12/17/2014 Gas bills $ 46.11 191124 INTERMOUNTAIN GAS COMPANY BOISE ID 12/17/2014 Gas bills $ 83.03 191124 INTERMOUNTAIN GAS COMPANY BOISE ID 12/17/2014 Gas bills $ 209.41 191124 INTERMOUNTAIN GAS COMPANY BOISE ID 12/17/2014 Gas bills $ 798.74 191124 INTERMOUNTAIN GAS COMPANY BOISE ID 12/17/2014 Gas bills $ 848.57 191124 INTERMOUNTAIN GAS COMPANY BOISE ID 12/17/2014 Gas bills $ 366.39 191124 INTERMOUNTAIN GAS COMPANY BOISE ID 12/17/2014 Gas bills $ 62.43 191124 INTERMOUNTAIN GAS COMPANY BOISE ID 12/17/2014 Gas bills $ 366.40 191124 INTERMOUNTAIN GAS COMPANY BOISE ID 12/17/2014 Gas bills $ 2,663.21 191124 INTERMOUNTAIN GAS COMPANY BOISE ID 12/17/2014 Gas bills $ 59.21 191124 INTERMOUNTAIN GAS COMPANY BOISE ID 12/17/2014 IFHS & Skyline gas bill $ 3,828.76 191124 INTERMOUNTAIN GAS COMPANY BOISE ID 12/17/2014 IFHS & Skyline gas bill $ 4,998.70 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 21.91 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 5.13 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 9.07 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 38.92 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 2.12 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 9.10 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 18.35 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ (21.86) 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 4.29 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ (5.11) 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 4.59 Page 46 Check Number Vendor City State Check Date Description Amount 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 21.86 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 1.07 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 5.11 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 13.10 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 3.06 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 16.35 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 3.82 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ (92.92) 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ (21.73) 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 48.32 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 11.30 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ (34.89) 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ (8.16) 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 34.89 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 8.16 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 50.93 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 11.91 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 252.95 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 59.16 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 3.43 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 0.80 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 28.83 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 6.74 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ (28.83) 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ (6.74) 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 12,994.98 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 722.55 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 47,100.40 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 2,793.72 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 127,965.39 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 6,360.85 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 3,129.82 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 11,015.37 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 653.39 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 29,885.62 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 1,529.28 497 INTERNAL REVENUE SERVICE OGDEN UT 12/17/2014 Payroll accrual $ 78.29 499 INTERNAL REVENUE SERVICE OGDEN UT 12/31/2014 Payroll accrual $ 31.00 499 INTERNAL REVENUE SERVICE OGDEN UT 12/31/2014 Payroll accrual $ 7.25 499 INTERNAL REVENUE SERVICE OGDEN UT 12/31/2014 Payroll accrual $ 109.10 499 INTERNAL REVENUE SERVICE OGDEN UT 12/31/2014 Payroll accrual $ 25.51 191244 INTERSTATE BILLING SERVIC DECATUR AL 1/8/2015 fuel tank for bus 25 $ 2,398.95 Page 47 Check Number Vendor City State Check Date Description Amount 191245 IPEVO INC SUNNYVALE CA 1/8/2015 USB Camera $ 131.10 191126 IT ONLY TAKES A SPARK CON PADUCAH KY 12/17/2014 Consulting Elementary M $ 2,472.23 191246 JACK'S TIRE & OIL INC NORTH LOGAN UT 1/8/2015 Open PO bus # 36 $ 877.05 191246 JACK'S TIRE & OIL INC NORTH LOGAN UT 1/8/2015 Open PO Bus 18 $ 874.17 191246 JACK'S TIRE & OIL INC NORTH LOGAN UT 1/8/2015 Open tire repair B-16 $ 862.60 191246 JACK'S TIRE & OIL INC NORTH LOGAN UT 1/8/2015 Open tire repair $ 924.43 191246 JACK'S TIRE & OIL INC NORTH LOGAN UT 1/8/2015 Statement credit Open P $ (145.00) 191092 JACKSON JENNIFER IDAHO FALLS ID 12/10/2014 travel per diem/Idaho L $ 33.00 191127 JACKSON JENNIFER IDAHO FALLS ID 12/17/2014 Project management/Poca $ 70.00 191163 JACKSON JENNIFER IDAHO FALLS ID 1/7/2015 travel reim/mileageBoi $ 256.95 900273897 JACKSON, ANTHONY P AMMON ID 12/19/2014 Payroll Expense $ 2,280.15 900272924 JACKSON, JENNIFER M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 6,963.00 900274154 JACKSON, MISTY D IONA ID 12/19/2014 Payroll Expense $ 426.22 900273571 JACOBSON, PATTI K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,428.08 900273733 JAKUBOWSKI, BRITANY D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 364.83 900273991 JARDINE, CASSIDY M AMMON ID 12/19/2014 Payroll Expense $ 2,894.96 900273166 JARDINE, LISA A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 605.44 900273807 JARNAGIN, AARON AMMON ID 12/19/2014 Payroll Expense $ 6,466.50 900273167 JARVIS, REBECCA A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,748.03 900274058 JENKINS, DOYLE H IDAHO FALLS ID 12/19/2014 Payroll Expense $ 455.00 2007661 JENKINS, KATHY L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 537.25 900273734 JENKS, STACEY J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,809.24 900273168 JENKS-ASAY, DESIREE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 687.99 60880 JENNINGS SARAH IDAHO FALLS ID 12/18/2014 pay marching band 14-15 $ 500.00 191247 JENSEN TERRI IDAHO FALLS ID 1/8/2015 mileage $ 59.57 900272925 JENSEN, HEATHER L RIGBY ID 12/19/2014 Payroll Expense $ 686.26 900273690 JENSEN, RICK B IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,176.25 900273898 JENSEN, RON A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,306.13 900272983 JENSEN, TERRI E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,722.77 2007719 JENSEN, TRAVIS T AMMON ID 12/19/2014 Payroll Expense $ 693.72 900273027 JENSEN, VALERIE T IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,179.79 900273899 JENSEN, ZOLA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,959.03 191248 JODY DENNING DRILLING INC UCON ID 1/8/2015 Longfellow Well Drillin $ 8,373.63 900273642 JOHANSEN, KELLY J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,082.20 191192 JOHN C BERRY & SONS INC TETONIA ID 1/8/2015 Bulk unleaded gas $ 6,196.77 191192 JOHN C BERRY & SONS INC TETONIA ID 1/8/2015 Bulk Diesel $ 14,828.76 900273643 JOHN, PAULA J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,222.05 60867 JOHNNY CARINO'S AMMON ID 12/16/2014 Faculty Christmas Party $ 938.40 900273992 JOHNSON, ANN M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,817.23 900273808 JOHNSON, CYNTHIA J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,884.19 900273993 JOHNSON, DUSTY L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,731.70 900273971 JOHNSON, JOLEA D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,275.83 Page 48 Check Number Vendor City State Check Date Description Amount 900273447 JOHNSON, JULIE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,326.87 900273572 JOHNSON, KAREN J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,706.64 900272984 JOHNSON, KATHLEEN IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,921.50 900272926 JOHNSON, LINDA R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,419.13 900273735 JOHNSON, LORETTA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,969.57 900273448 JOHNSON, LORI L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 661.65 900273169 JOHNSON, MONIQUE A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 390.66 900273415 JOHNSON, NICHOLETTE H IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,491.27 900272927 JOHNSON, ROBERT R AMMON ID 12/19/2014 Payroll Expense $ 4,878.84 900273449 JOHNSON, RONDA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 313.53 900273900 JOHNSON, WENDY L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,180.33 900273067 JOLLEY, MICHELE SHELLEY ID 12/19/2014 Payroll Expense $ 3,993.85 900273493 JONES, GLORIA ANN IDAHO FALLS ID 12/19/2014 Payroll Expense $ 566.61 2007667 JONES, KAREN M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,131.70 900272928 JONES, KEVIN G IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,982.72 900273494 JONES, KIM C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 640.19 900273315 JONES, LAURI B IDAHO FALLS ID 12/19/2014 Payroll Expense $ 626.80 900274037 JONES, LINDA GRACE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 524.75 900273809 JONES, MADELINE C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,416.86 900273810 JONES, RICKY L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,460.82 900273736 JORDE, STEVE J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,043.50 900273316 JORGENSEN, ZOE A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,158.33 60868 JOY OF TOURNAMENTS MCKINNEY TX 12/16/2014 Tournament Software Deb $ 235.00 60839 JW PEPPER & SON INC EXTON PA 12/9/2014 mock morris &Music Make $ 130.00 60895 JW PEPPER & SON INC EXTON PA 1/6/2015 music Band $ 108.99 900273068 KAHN JR, JERRY A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,969.57 2007668 KAHN, DIANA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,294.50 900273644 KAHN, JENNIFER A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,363.51 900273266 KANE, TERRESA L RIGBY ID 12/19/2014 Payroll Expense $ 1,672.80 900273737 KANIRIE, EMMA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,395.93 2007739 KARLI, TRACY M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 372.60 900274059 KARTCHNER, ALICIA REXBURG ID 12/19/2014 Payroll Expense $ 1,157.00 900273645 KAVRAN, DEBORAH J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 670.71 900273901 KAZAN, ANTHONY J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,185.63 191249 KCDA KENT WA 1/8/2015 Fans and Toilet Paper H $ 334.16 191249 KCDA KENT WA 1/8/2015 Fans and Toilet Paper H $ 334.16 900272929 KECK, DANIEL J IONA ID 12/19/2014 Payroll Expense $ 7,787.42 900274104 KEENER, VICKI L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 431.25 900274060 KELLER, KRISTEN H IDAHO FALLS ID 12/19/2014 Payroll Expense $ 273.26 900273267 KELLER, LAUREN K AMMON ID 12/19/2014 Payroll Expense $ 3,093.02 191128 KELLOGG AJ IDAHO FALLS ID 12/17/2014 Reimbursement $ 344.81 900273130 KELLY, LEE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 995.30 Page 49 Check Number Vendor City State Check Date Description Amount 900273994 KELSCH, REBECCA A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,924.13 900274061 KENDALL, MICHELLE C AMMON ID 12/19/2014 Payroll Expense $ 130.00 60851 KENNEY MARSHALL IDAHO FALLS ID 12/10/2014 reimburse fuel to Boise $ 128.00 2007686 KER, PAULA B IDAHO FALLS ID 12/19/2014 Payroll Expense $ 605.71 900273902 KERNER JR, JAMES A SHELLEY ID 12/19/2014 Payroll Expense $ 4,783.91 191093 KERSH CHRISTOPHER IDAHO FALLS ID 12/10/2014 travel per diem/Idaho L $ 33.00 900273069 KERSH, CHRISTOPHER S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,894.96 191250 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 1/8/2015 Open PO for Parts Bus # $ 25.00 191250 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 1/8/2015 Open PO for Parts B-37 $ 25.00 900273903 KEYES, LISA A RIGBY ID 12/19/2014 Payroll Expense $ 4,155.08 900273972 KEYES, MICHAEL C RIGBY ID 12/19/2014 Payroll Expense $ 2,901.40 900273359 KILLGORE, SARAH B IDAHO FALLS ID 12/19/2014 Payroll Expense $ 414.65 64743 KIMBERLY HIGH SCHOOL KIMBERLY ID 12/5/2014 Debate Tournament $ 805.00 191251 KIMMET PENNY IDAHO FALLS ID 1/8/2015 mileage $ 36.61 900273904 KIMMET, NICK J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,268.80 900272985 KIMMET, PENNY A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,598.91 900273811 KING, ROBYN R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,385.07 900273812 KIRKHAM, MISTY D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,406.25 900273813 KLEIN, SUZETTE H IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,765.80 900273691 KLINGLER, WILLIAM KEVIN REXBURG ID 12/19/2014 Payroll Expense $ 7,233.58 900273450 KLOMPIEN, VALERIE L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 485.52 191252 KNIFE RIVER CORP- NORTHWE BOISE ID 1/8/2015 Longfellow Site Constru $ 19,436.67 900273268 KNIGHT, MELISSA R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 336.30 900273646 KNUDSEN, DAN L AMMON ID 12/19/2014 Payroll Expense $ 4,706.64 900273814 KOEPPL.IN, ROBERT IONA ID 12/19/2014 Payroll Expense $ 4,968.98 900273815 KOKRDA, VANESSA A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,824.13 900273647 KOPP, TERESA D AMMON ID 12/19/2014 Payroll Expense $ 1,369.98 900273360 KORENKE STANGER, JENNIFER M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,598.91 900273816 KOTECKI, DAVID A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,814.44 900274062 KOWALL, SHERILL F IDAHO FALLS ID 12/19/2014 Payroll Expense $ 422.13 900273028 KROLL, DEBORAH K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 593.60 900273361 KUCERA, NATASHA ANN IDAHO FALLS ID 12/19/2014 Payroll Expense $ 661.05 900274063 KUTSCHE, DAWN R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 195.00 900273416 LADOW, HEATHER MAR IDAHO FALLS ID 12/19/2014 Payroll Expense $ 483.77 900273905 LAITINEN, KAREN R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,891.71 900273738 LAKE, AMBER C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,475.64 900273906 LANCASTER, KATHY L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,598.91 900273221 LANDON, BRIEANNA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 641.64 900273973 LANDON, DEBBIE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,399.02 900274064 LANDON, PAUL E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 390.00 2007687 LANE, DALINDA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 527.63 900274105 LANEY, CAROLYN J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 195.00 Page 50 Check Number Vendor City State Check Date Description Amount 900273170 LANGE, CHANDRA A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,894.96 900273995 LANGHORST, MARIA E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 650.31 900273029 LAPIER, BREKANA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 646.06 900274065 LAPRAY, JOEL J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 390.00 64757 LARSEN JEANNINE IDAHO FALLS ID 12/12/2014 Accompanyist for Skyh $ 32.00 211688 LARSEN JEANNINE IDAHO FALLS ID 12/15/2014 Choir Accompanist $ 64.00 900273030 LARSEN, BRITNEY B AMMON ID 12/19/2014 Payroll Expense $ 624.40 2007631 LARSEN, CAROL L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,891.71 900273907 LARSEN, DENISE J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,341.64 900273131 LARSEN, TAMARA L AMMON ID 12/19/2014 Payroll Expense $ 703.30 900274106 LARSON, AUBRIE M AMMON ID 12/19/2014 Payroll Expense $ 195.00 900274026 LARSON, CEANNA J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 171.24 900273996 LARSON, DEANNA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,598.91 900274066 LARSON, GORDON A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 715.00 2007662 LARSON, JILL M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 717.47 900273222 LARSON, MARINA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 490.02 2007674 LARSON, SHERRI L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 597.08 900274107 LASKY, NANCY ANN IDAHO FALLS ID 12/19/2014 Payroll Expense $ 325.00 2007651 LAWRENCE, MICHELLE D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,754.64 900273070 LAWSON, JULIE W IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,974.47 900273317 LEATHAM, VICKI J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,843.03 900273997 LEAVITT, AMBER L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 557.04 900273817 LECKINGTON, SAVANNAH IDAHO FALLS ID 12/19/2014 Payroll Expense $ 255.60 191253 LEE ANGELA IDAHO FALLS ID 1/8/2015 mileage $ 20.37 191253 LEE ANGELA IDAHO FALLS ID 1/8/2015 mileage $ 35.11 900272986 LEE, ANGELA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,105.67 900274108 LEE, NANCY J REXBURG ID 12/19/2014 Payroll Expense $ 340.75 900273362 LEE, PAMELA F IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,013.12 900273998 LEHTO, SHELLY V IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,824.13 900273171 LEISHMAN, HEATHER S AMMON ID 12/19/2014 Payroll Expense $ 2,824.13 900273739 LEMPKE, KIMBERLY L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,241.59 900273071 LESTER, JENELL C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 545.22 900274027 LEWIS, DIANE M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 750.00 191064 L IFEMAP ASSURANCE CO SEATTLE WA 12/5/2014 Payroll accrual $ 165.00 191064 LIFEMAP ASSURANCE CO SEATTLE WA 12/5/2014 Payroll accrual $ 1,318.95 191064 L IFEMAP ASSURANCE CO SEATTLE WA 12/5/2014 Payroll accrual $ 2,614.28 191064 L IFEMAP ASSURANCE CO SEATTLE WA 12/5/2014 Payroll accrual $ 201.04 191064 L IFEMAP ASSURANCE CO SEATTLE WA 12/5/2014 Payroll accrual $ 5.00 191064 L IFEMAP ASSURANCE CO SEATTLE WA 12/5/2014 Payroll accrual $ 4.00 900274155 LINCOLN, CHASE S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 500.00 900273648 LINCOLN, MARK J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,785.94 900273495 LINCOLN, PENNY A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,035.24 Page 51 Check Number Vendor City State Check Date Description Amount 900272930 LINDBERG, LUCILLE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,221.83 191094 LINDLEY LANCE IONA ID 12/10/2014 travel per diem/Idaho L $ 33.00 191095 LINDLEY LANCE IONA ID 12/10/2014 travel per diem/Proj Mg $ 70.00 900273451 LINDLEY, LANCE J IONA ID 12/19/2014 Payroll Expense $ 7,060.33 900273031 LINDLEY, NEVA A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,363.51 900273818 LINN, MELINDA J VICTOR ID 12/19/2014 Payroll Expense $ 3,635.25 900273908 LITTEER, ROBERT IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,498.86 60883 LITTLE CAESARS-ELCEE,INC. HAILEY ID 12/19/2014 pizza for meeting GSA C $ 44.00 191254 LITTLE CAESARS-ELCEE,INC. HAILEY ID 1/8/2015 Pizza $ 448.50 900273909 LITTLE, KIM L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,369.98 900273573 LITTLEFORD, BARBARA G IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,894.04 900273740 LIU, DIANE WM IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,343.59 900273741 LIU, KEN IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,657.16 900273999 LIVINGSTON, BRIANA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,491.27 900273649 LIVINGSTON, DAVID K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,613.59 900274000 LIVINGSTON, STACY L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,822.00 900273172 LIZARRAGA, KITTY M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 874.24 900273574 I-LOYD, PATRICK L CHUBBUCK ID 12/19/2014 Payroll Expense $ 4,129.04 900273819 LOFTHOUSE, VAL J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 791.33 900272987 LOFTUS, JULIE J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 595.13 900273173 LONG, DONNA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,276.46 900273910 LONG, SARAH M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,969.72 191255 LONGFELLOW ELEMENTARY IDAHO FALLS ID 1/8/2015 Reimbursement $ 45.00 191255 LONGFELLOW ELEMENTARY IDAHO FALLS ID 1/8/2015 Reimbursement $ 65.12 191255 LONGFELLOW ELEMENTARY IDAHO FALLS ID 1/8/2015 Reimbursement $ 90.00 900272988 LONGHURST, CLAIRENE P IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,730.77 900273318 LONGMORE, KINDY S IONA ID 12/19/2014 Payroll Expense $ 2,997.25 900273650 LOOSLIE, DONNA P AMMON ID 12/19/2014 Payroll Expense $ 673.37 900273911 LOPER, JARED M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,094.16 900273496 LOPEZ, BRENDA J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,443.47 900273497 LORD, PATRICIA D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,706.64 900273651 LORDS, CARRIE L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,568.86 900273652 LOTTES, TERRI L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 576.30 900273498 LOUNSBURY, KATHRYN RIGBY ID 12/19/2014 Payroll Expense $ 2,909.13 64744 LOVE MADELAINE IDAHO FALLS ID 12/5/2014 Reim for Grizzly Fleece $ 149.52 900273820 LOVE, MADELAINE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,693.50 900272931 LOWERY, ASHLEIGH K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,101.18 900273653 LUCKAU, CAROLYN B IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,326.23 900273319 LUCKAU, RICHARD P IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,205.40 900274109 LYBBERT, ANGELA J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 129.80 60869 LYLE AUSTIN IDAHO FALLS ID 12/16/2014 Tournament Judge Debate $ 40.00 900273821 MACAUSLAND, LYNN E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,384.84 Page 52 Check Number Vendor City State Check Date Description Amount 900273742 MACHUGA, LEE N IDAHO FALLS ID 12/19/2014 Payroll Expense $ 893.20 900273743 MACHUGA, ROBERTA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,731.48 900274110 MADSEN, KRISTY J FIRTH ID 12/19/2014 Payroll Expense $ 40.00 900274001 MALAN, HEIDI E SHELLEY ID 12/19/2014 Payroll Expense $ 1,240.01 900273452 MANLEY, ALEXA E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,831.91 900273072 MANLEY, CHRISTOPHER L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,749.17 900273132 MANN, ERICKA L ST HELENS OR 12/19/2014 Payroll Expense $ 2,993.23 900273654 MANN, TONI L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,824.13 900274111 MANWARING, MELISSA A AMMON ID 12/19/2014 Payroll Expense $ 260.00 900273575 MARJONEN, TERRA A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,979.13 900273032 MARKISS, SHAWNA K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 277.73 900274028 MARLOW, RYAN L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 429.75 900273417 MARQUEZ, GUADALUPE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,903.89 900272932 MARSHALL, DEBORAH SHELLEY ID 12/19/2014 Payroll Expense $ 6,806.99 900273418 MARSHALL, JULIE A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,271.75 900274038 MARSHALL, KELLI IDAHO FALLS ID 12/19/2014 Payroll Expense $ 325.00 900274067 MARTIN III, PAUL P IDAHO FALLS ID 12/19/2014 Payroll Expense $ 105.00 900273499 MARTIN, KAREN M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,732.01 900273822 MARTIN, KELLE L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,119.67 900272933 MARTIN, KERRY T IDAHO FALLS ID 12/19/2014 Payroll Expense $ 6,313.92 900273823 MARTIN, MARCO IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,115.03 900274137 MARTINEZ, CATALINA AMMON ID 12/19/2014 Payroll Expense $ 466.86 900273033 MARTINEZ, JEANNIE L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 717.45 900273974 MARZOLF, DIANNA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,423.42 2007688 MATHEWS, CYNTHIA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 629.48 2007682 MATHEWS, VIRGINIA REED IDAHO FALLS ID 12/19/2014 Payroll Expense $ 724.05 900273174 MATOSICH, ANITA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,385.07 900273269 MATSON, KRISTIN G IDAHO FALLS ID 12/19/2014 Payroll Expense $ 619.29 900273320 MATTHEWS, GLENDA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,706.64 900273744 MATZ, JUDITH A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,416.01 900273270 MAURER, TERRA J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 694.55 900273912 MAYES, KRISTA K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,532.67 191096 MCAFFEE ELLIE IDAHO FALLS ID 12/10/2014 travel per diem/Idaho L $ 66.00 191164 MCAFFEE ELLIE IDAHO FALLS ID 1/7/2015 travel reim/mileageBoi $ 256.95 900273133 MCAFFEE, DEBRA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 703.30 900273576 MCAFFEE, ELLIE R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,730.81 900273363 MCBRIDE, STACY M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 645.71 900273453 MCCALL, KIMI L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,568.54 900273034 MCCALVY, TIFFANY S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,878.80 900273364 MCCARTNEY, CARA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,515.75 900273824 MCCARTY, MARTIN D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,317.62 191256 MCCI TALLAHASSEE FL 1/8/2015 Laserfiche License Trad $ 21.10 Page 53 Check Number Vendor City State Check Date Description Amount 2007652 MCCLERNON, ROBERT J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,969.57 900273745 MCCOMAS, KAREN V IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,858.15 191257 MCCONNELL WAGNER SYKES & BOISE ID 1/8/2015 Case # 4300 Services $ 275.00 191097 MCCOY EMILY IDAHO FALLS ID 12/10/2014 travel per diem/Idaho L $ 33.00 191165 MCCOY EMILY IDAHO FALLS ID 1/7/2015 travel reim/mileageBoi $ 256.95 900273913 MCCOY, EMILY J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,245.29 900273825 MCCUBBIN, JAMES E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,848.04 900273577 MCGARRY, MICHELLE C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,727.39 2007625 MCGARY, BRYAN J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,234.92 900274156 MCGIMPSEY, DUNCAN P IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,074.28 191258 MCGRAW-HILL CO CHICAGO IL 1/8/2015 Statement credit $ (39.80) 191258 MCGRAW-HILL CO CHICAGO IL 1/8/2015 AP Biology textbooks $ 10,950.00 900273960 MCGUIRE, SHARON L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,710.97 900273692 MCGUYER, MICHAEL D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,436.49 900273826 MCGUYER, REBECCA A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,755.52 900274112 MCINTIRE, JESSIE A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 12.75 900273419 MCKAY, JERI L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 552.78 900273365 MCKELVEY, MARGARET E MACKAY ID 12/19/2014 Payroll Expense $ 5,106.25 900273271 MCKENNA, D'ANN E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,891.71 900273321 MCKERIGAN, MITCHELL G IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,867.49 900273500 MCKINLAY, WENDY C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,448.51 900274002 MCLAUGHLIN, DONELLA J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 531.65 900273501 MCMULLEN, AMY F IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,255.78 60840 MCMURTREY ALAN IDAHO FALLS ID 12/9/2014 reimburse coaching jack $ 84.74 900273914 MCMURTREY, ALAN R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,108.91 900273420 MCMURTREY, KAITLYN J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,901.40 900274113 MEACHAM, TARA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 130.00 191259 MEADOW GOLD DAIRIES DENVER CO 1/8/2015 MILK BILLS $ 21,319.42 900273693 MEAGHER, CAROL.INE E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,450.37 900272989 MEANS, JESSICA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,162.20 191260 MECHAM DIANE IDAHO FALLS ID 1/8/2015 MILEAGE $ 9.94 60870 MECHAM NICHOLAS REXBURG ID 12/16/2014 tournament judge Debate $ 70.00 900272990 MECHAM, DIANE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,104.38 900272991 MECHAM, GERALDINE L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 658.15 900274068 MEIKLE, DORAL KENT IDAHO FALLS ID 12/19/2014 Payroll Expense $ 650.00 900273366 MELDRUM, JULIE A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,090.39 900273073 MENA, ANA N IDAHO FALLS ID 12/19/2014 Payroll Expense $ 583.60 900274069 MENSER, PAUL IDAHO FALLS ID 12/19/2014 Payroll Expense $ 455.00 900273322 MERCADO, CHRISTINA A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,824.13 900272889 MERCHANT, DARCIE D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 306.53 900273074 MERKLEY, PAMELA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,511.61 900273578 MERRILL, LINDSEY L AMMON ID 12/19/2014 Payroll Expense $ 4,258.42 Page 54 Check Number Vendor City State Check Date Description Amount 900273827 MEYER, CHASE M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,764.27 900273655 MICEK, MONICA S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,761.80 191261 MIKE'S MUSIC IDAHO FALLS ID 1/8/2015 Open P.O. for sound equ $ 468.72 191261 MIKE'S MUSIC IDAHO FALLS ID 1/8/2015 Open P.O. for sound equ $ 1,311.95 191261 MIKE'S MUSIC IDAHO FALLS ID 1/8/2015 Open P.O. for sound equ $ 79.98 191261 MIKE'S MUSIC IDAHO FALLS ID 1/8/2015 Open P.O. for sound equ $ 793.56 191261 MIKE'S MUSIC IDAHO FALLS ID 1/8/2015 Open P.O. for sound equ $ 169.57 900273075 MILES, JOYCE A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,666.88 191098 MILLER TERRY IDAHO FALLS ID 12/10/2014 travel per diem/Idaho L $ 33.00 900273915 MILLER, BARBARA J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,583.18 2007726 MILLER, JOHN C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 130.00 900273223 MILLER, KELLIE L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,886.29 900273076 MILLER, LAURA REXBURG ID 12/19/2014 Payroll Expense $ 2,901.49 900273746 MILLER, PAM A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,127.26 900274114 MILLER, PEGGY K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 307.50 900273367 MILLER, RACHEL A RIGBY ID 12/19/2014 Payroll Expense $ 4,798.09 900272934 MILLER, RENE M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,573.81 900273421 MILLER, TERRY L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 6,833.75 900273916 MILLS, PERRY A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,262.90 900273917 MILLS, TAYA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,893.55 191130 MINICO HIGH SCHOOL RUPERT ID 12/17/2014 Jan Wrestling entry fee $ 225.00 900273579 MITCHELL, KATHY A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,324.33 900273747 MITCHELL, PATRICIA A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 938.93 900273323 MOLINA, CRYSTAL N IDAHO FALLS ID 12/19/2014 Payroll Expense $ 656.55 191099 MOLINO DIANA IDAHO FALLS ID 12/10/2014 travel per diem/Idaho L $ 33.00 60858 MOLINO DIANA IDAHO FALLS ID 12/15/2014 per idem/miileage to Bo $ 263.80 191166 MOLINO DIANA IDAHO FALLS ID 1/7/2015 travel reim/mileage/Boi $ 256.95 900273918 MOLINO, DIANA C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 6,395.92 900272935 MOLINO, PETER S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,673.08 900273919 MONK, DARIN M AMMON ID 12/19/2014 Payroll Expense $ 4,548.49 900272992 MONK, NANCY A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 674.44 900273975 MOORE, JAMI H IDAHO FALLS ID 12/19/2014 Payroll Expense $ 388.43 900273368 MOORE, JANICA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 380.16 900272936 MOOREFIELD, BRANDON L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,204.58 900274029 MORALES CREAGER, NOELIA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 406.56 900272937 MORENO, BRANDI D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,075.91 191100 MORGAN MARK IDAHO FALLS ID 12/10/2014 travel per diem/Idaho L $ 66.00 191262 MORGAN NETWORKS AMMON ID 1/8/2015 Brainhoney data convers $ 9,267.50 900273272 MORGAN, BARBARA J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 512.26 900273828 MORGAN, COURTNEY IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,035.02 900273580 MORGAN, KRISTEN A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 959.25 900273035 MORGAN, MARGARET RIGBY ID 12/19/2014 Payroll Expense $ 1,410.73 Page 55 Check Number Vendor City State Check Date Description Amount 900273369 MORGAN, MARK R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,913.34 900273748 MORGAN, ROGER T IDAHO FALLS ID 12/19/2014 Payroll Expense $ 257.72 900272993 MORGAN, TRACY S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 645.83 900273656 MORGAN, TRACY SHAYNE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,844.14 900273370 MORREALE, BERLINDA J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 694.40 900274070 MORREALE, STEVEN A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 260.00 900273920 MORRIS, ROBERT W AMMON ID 12/19/2014 Payroll Expense $ 4,462.34 900274115 MORRIS, SANDRA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 533.00 900273077 MORRISON, MARCI IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,189.17 2007740 MORRISON, TODD F IDAHO FALLS ID 12/19/2014 Payroll Expense $ 36.45 2007638 MORTENSEN, JANINE L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,974.47 900273371 MORTENSEN, PENNY A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 461.07 900273581 MOSHER, KADDY E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 555.45 900273694 MOSS, BRUCE W IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,118.47 900273036 MOSS, NANCY J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,255.78 2007645 MOULTON, NORMA Y IDAHO FALLS ID 12/19/2014 Payroll Expense $ 539.85 900273829 MOULTON, SHARI V FIRTH ID 12/19/2014 Payroll Expense $ 3,530.04 13986 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 12/9/2014 monthly water cooler $ 21.00 60841 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 12/9/2014 water up and down facul $ 24.00 60841 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 12/9/2014 cooler rental for Dec A $ 10.00 60881 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 12/18/2014 water for upstairs facu $ 36.00 191263 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 1/8/2015 Water $ 24.00 191263 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 1/8/2015 Water $ 40.00 191263 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 1/8/2015 Water Cooler for music $ 5.00 191263 MOUNTAIN FRESH WATER CO I IDAHO FALLS ID 1/8/2015 Water Cooler for music $ 4.00 191264 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 1/8/2015 DOT physical Acct # 20 $ 60.00 900273224 MUELLER, STEVE A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,895.66 191265 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 1/8/2015 Fresh Fruit & Vegetable $ 631.01 191265 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 1/8/2015 Fresh Fruit & Vegetable $ 592.68 191265 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 1/8/2015 Fresh Fruit & Vegetable $ 521.42 191265 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 1/8/2015 Fresh Fruit & Vegetable $ 668.46 191265 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 1/8/2015 Fresh Fruit & Vegetable $ 559.75 191265 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 1/8/2015 Produce $ 323.43 191265 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 1/8/2015 Fresh Fruit & Vegetable $ 471.47 191265 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 1/8/2015 Fresh Fruit & Vegetable $ 471.47 191265 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 1/8/2015 Fresh Fruit & Vegetable $ 436.38 191265 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 1/8/2015 Fresh Fruit & Vegetable $ 509.52 191265 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 1/8/2015 Fresh Fruit & Vegetable $ 436.38 191265 MUIR COPPER CANYON FARMS SALT LAKE CITY UT 1/8/2015 Fresh Fruit & Vegetable $ (7.00) 900274039 MULLIN, SUSAN F IDAHO FALLS ID 12/19/2014 Payroll Expense $ 232.25 900273749 MULLINS, REBECCA ANNE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 314.09 900272994 MURDOCH, LORI D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,086.11 Page 56 Check Number Vendor City State Check Date Description Amount 900274116 MURDOCK, AMY M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 40.00 900273657 MURDOCK, JENNIFER AMMON ID 12/19/2014 Payroll Expense $ 4,902.10 900273582 MURPHY, AMY L AMMON ID 12/19/2014 Payroll Expense $ 555.45 900273454 MURPHY, LOIS L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,662.98 900273324 MURRAY, NANCY J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 585.43 2007741 MURRAY, REBECCA A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 268.78 191266 MUSIC CARE IDAHO FALLS ID 1/8/2015 Open P.O. for repairs $ 701.60 191266 MUSIC CARE IDAHO FALLS ID 1/8/2015 Open P.O. for repairs $ 95.00 900274117 MYERS, PAM IDAHO FALLS ID 12/19/2014 Payroll Expense $ 65.00 2007733 NAKAMURA, COLETTE M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 650.00 191268 NAPA AUTO PARTS TWIN FALLS ID 1/8/2015 Open PO for bus parts $ 1,464.34 191268 NAPA AUTO PARTS TWIN FALLS ID 1/8/2015 Open PO for bus parts $ 206.35 900273372 NARDINI, TAMMY J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 664.90 900273976 NARUS, KAREN M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,120.10 900273583 NATE, JEFF K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,239.99 900273175 NATE, KIM L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,154.96 60842 NATIONAL ASSOCIATION FOR RESTON VA 12/9/2014 Phil Ma - All Northwest $ 325.00 60886 NATIONAL SPEECH & DEBATE RIPON WI 12/19/2014 membership Debate $ 40.00 60886 NATIONAL SPEECH & DEBATE RIPON WI 12/19/2014 membership Debate $ 100.00 60886 NATIONAL SPEECH & DEBATE RIPON WI 12/19/2014 membership Debate $ 80.00 64753 NAWROCKI JUL IE IDAHO FALLS ID 12/11/2014 Reim for Amazon book pu $ 45.66 900273830 NAWROCKI, JULIE A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,070.47 900274118 NEBEKER, CINDY A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 316.24 900274119 NEIL, MEISHA G IDAHO FALLS ID 12/19/2014 Payroll Expense $ 761.46 900273422 NEITZEL, CHERYL R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,454.91 900273037 NELSON, AMANDA S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,532.97 900272890 NELSON, AMBER D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 548.73 900273921 NELSON, BARBARA J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,723.02 900273658 NELSON, DEBRA K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,300.23 900272995 NELSON, JANICE M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 613.83 900273273 NELSON, TAMERA K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,071.12 900273831 NEWMAN, DENISE Y IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,259.08 900273373 NEWMAN, JANINA M REXBURG ID 12/19/2014 Payroll Expense $ 3,013.12 191269 NICHOLAS & CO SALT LAKE CITY UT 1/8/2015 BID ITEMS - FROZEN FOOD $ 135.10 191269 NICHOLAS & CO SALT LAKE CITY UT 1/8/2015 BID ITEMS - FROZEN FOOD $ 43.35 191269 NICHOLAS & CO SALT LAKE CITY UT 1/8/2015 BID ITEMS - FROZEN FOOD $ 344.00 191269 NICHOLAS & CO SALT LAKE CITY UT 1/8/2015 BID ITEMS - FROZEN, DRY $ 741.30 191269 NICHOLAS & CO SALT LAKE CITY UT 1/8/2015 BID ITEMS - CANNED FOOD $ 1,953.84 191269 NICHOLAS & CO SALT LAKE CITY UT 1/8/2015 Food and Non Food Bid I $ 113.00 191269 NICHOLAS & CO SALT LAKE CITY UT 1/8/2015 Food and Non Food $ 2,863.04 191269 NICHOLAS & CO SALT LAKE CITY UT 1/8/2015 BID ITEMS - FROZEN FOOD $ 135.10 191269 NICHOLAS & CO SALT LAKE CITY UT 1/8/2015 BID ITEMS - FROZEN FOOD $ 135.10 Page 57 Check Number Vendor City State Check Date Description Amount 191269 NICHOLAS & CO SALT LAKE CITY UT 1/8/2015 BID ITEMS - FROZEN, DRY $ 631.25 191269 NICHOLAS & CO SALT LAKE CITY UT 1/8/2015 Food and Non Food Bid I $ 1,652.00 191269 NICHOLAS & CO SALT LAKE CITY UT 1/8/2015 Food and Non Food $ 1,520.24 191269 NICHOLAS & CO SALT LAKE CITY UT 1/8/2015 Food and Non Food $ 113.94 900273750 NICHOLS, JANICE L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 684.02 900273922 NICHOLS, LINDA J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,035.24 900272938 NICHOLS, TAWNYA E SHELLEY ID 12/19/2014 Payroll Expense $ 1,956.42 900273225 NIELSEN, AMBER T IDAHO FALLS ID 12/19/2014 Payroll Expense $ 652.14 900273659 NIELSEN, KENDELL L REXBURG ID 12/19/2014 Payroll Expense $ 4,398.96 900273923 NIELSEN, RULON DAVID IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,724.28 900274071 NIGHTINGALE, KILE F IDAHO FALLS ID 12/19/2014 Payroll Expense $ 390.00 900273832 NOBLE, ALISON L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,511.86 191131 NORCO, INC BOISE ID 12/17/2014 cylinder rental $ 14.26 191131 NORCO, INC BOISE ID 12/17/2014 cylinder rental $ 85.56 900274072 NORRELL, KAREN J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 531.08 60852 NORTH FREMONT HIGH SCHOOL ASHTON ID 12/10/2014 entry fee for north fre $ 20.00 191270 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2015 credit memo $ (170.82) 191270 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2015 Credit memo $ (24.35) 191270 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2015 Commodity Food $ 8,597.51 191270 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2015 Food and Non Food $ 7,374.72 191270 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2015 BID ITEMS - FROZEN AND $ 733.30 191270 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2015 BID ITEMS FROZEN FOOD $ 2,263.79 191270 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2015 Food and Non Food $ 622.65 191270 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2015 Commodity Food $ 5,070.46 191270 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2015 Food and Non Food $ 856.50 191270 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2015 Commodity Food $ 7,053.13 191270 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2015 Commodity Food $ 39.82 191270 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2015 Food and Non Food $ 274.00 191270 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2015 Food and Non Food $ 426.24 191270 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2015 Food and Non Food $ 1,521.25 191270 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2015 BID ITEMS FROZEN FOOD $ 195.68 191270 NORTHWEST DIST SERVICES I EMMETT ID 1/8/2015 BID ITEMS - FROZEN AND $ 259.12 900272996 NOVAK, DREMA J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 561.38 900273833 NOVASCONE, KRISTA A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,890.17 900273423 NUKAYA, IRENE M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,891.71 900273924 NUKAYA, RADEANE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 588.60 900273584 NUTT, FONDELL IDAHO FALLS ID 12/19/2014 Payroll Expense $ 555.45 900273925 OBERHANSLEY, JASON W REXBURG ID 12/19/2014 Payroll Expense $ 658.60 900273226 O'BRIEN, DOROT14Y L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 412.62 64770 OFFICE DEPOT LOS ANGELES CA 1/7/2015 Couseling Pads, Office $ 25.35 64770 OFFICE DEPOT LOS ANGELES CA 1/7/2015 Couseling Pads, Office $ 65.00 191271 OFFICE DEPOT LOS ANGELES CA 1/8/2015 tables, chairs federal $ 835.97 Page 58 Check Number Vendor City State Check Date Description Amount 191271 OFFICE DEPOT LOS ANGELES CA 1/8/2015 tables, chairs federal $ 671.65 191271 OFFICE DEPOT LOS ANGELES CA 1/8/2015 tables, chairs federal $ 6.09 191271 OFFICE DEPOT LOS ANGELES CA 1/8/2015 refund for table $ (159.99) 191272 OLDCASTLE PRECAST LOS ANGELES CA 1/8/2015 Pumice $ 125.97 60855 OLIVER SHARON IDAHO FALLS ID 12/12/2014 reimburse family gifts $ 402.62 900273926 OLIVER, SHARON L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,353.10 900273274 OLNEY, PATRICIA N IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,414.85 60871 OLSEN CAROLYN IDAHO FALLS ID 12/16/2014 accompanist for choirs $ 250.00 900273751 OLSEN, DEBORA L AMMON ID 12/19/2014 Payroll Expense $ 2,241.91 900274040 OLSEN, ELIZABETH A FIRTH ID 12/19/2014 Payroll Expense $ 197.37 900272997 OLSEN, MARSHA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 759.59 900273585 OLSEN, NICK IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,783.91 900273927 OLSEN, PAM K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,385.07 900272939 OLSEN, V FAYE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,221.29 2007675 OLSON, KRISTINE L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 584.51 900273325 OLSON, MINDY S RIGBY ID 12/19/2014 Payroll Expense $ 1,809.06 191273 OMNI SECURITY SYSTEMS RIGBY ID 1/8/2015 Longfellow Fire Alarm M $ 189.00 64750 O'NEILL KIM IDAHO FALLS ID 12/10/2014 reim groceries winco $ 45.79 900273834 O'NEILL, KIMBERLY D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,949.63 2007639 OQUINN, LARENA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 606.69 900273660 GRAM, TAMI D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,930.38 900273275 ORCHARD, DARCI K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,901.40 191274 ORCUTT HAYLEY IDAHO FALLS ID 1/8/2015 mileage $ 18.44 900272998 ORCUTT, HAYLEY D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,093.75 900273695 ORTON, CHRIS A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,317.62 191275 OSGOOD LACEY AMMON ID 1/8/2015 MILEAGE $ 42.02 900273227 OSGOOD, LACEY D AMMON ID 12/19/2014 Payroll Expense $ 5,046.70 191276 OWEN CARL IDAHO FALLS ID 1/8/2015 mileage $ 29.92 900272940 OWEN, CARL R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,161.93 900274003 OWEN, CATHY IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,706.64 900273586 OWENS, RICHARD L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,735.12 900273276 OWENS, TAMI R POCATELLO ID 12/19/2014 Payroll Expense $ 1,572.05 900273752 OWENS, TERI L RIGBY ID 12/19/2014 Payroll Expense $ 1,752.92 2007742 PACE, CLAIRE J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 444.60 900272999 PACK, LISA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 693.72 900273228 PACKER, DONNA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,894.96 900273502 PAINE, SHARON S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,957.97 900273503 PAINTER, PATRICIA A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 649.94 191277 PAPA MURPHY'S IDAHO FALLS ID 1/8/2015 Pizza $ 5,950.00 900273134 PAPAIOANNOU, ROBIN M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,487.30 900274073 PARKINSON, AMANDA M REXBURG ID 12/19/2014 Payroll Expense $ 65.00 2007716 PARKINSON, HEATHER N IDAHO FALLS ID 12/19/2014 Payroll Expense $ 348.48 Page 59 Check Number Vendor City State Check Date Description Amount 900273587 PARRETT, HARRIET SUZANNE RIGBY ID 12/19/2014 Payroll Expense $ 2,564.01 191278 PARTS SERVICE INC IDAHO FALLS ID 1/8/2015 Open Po For Parts $ 24.98 900273277 PASSMORE, BRENDA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,891.71 900273696 PAULK, DARBY J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,754.77 900273176 PAULSEN, SHERRY IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,706.64 900274031 PAVLOCK, CHRISTINA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 703.30 900274120 PAWELKO, MARY J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 539.63 900273835 PAWLOSKY, NANCY J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,374.51 900273588 PAYNE, TORIE C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,491.27 191279 PEAKS TO PLAINS THERAPY AMMON ID 1/8/2015 services $ 360.00 2007646 PEARSON, LAURA K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 571.14 900273661 PECK, KAREN K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,931.54 900273278 PECK, LUCILLE J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,257.34 900273836 PECK, ROBERT D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,824.13 900273000 PEHRSON, JASON A AMMON ID 12/19/2014 Payroll Expense $ 2,134.05 900274157 PEILA, MICHAEL A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,291.88 900273135 PENNY, BEVERLY A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 713.21 10123 PEREZ TAMARA IDAHO FALLS ID 12/5/2014 Start up change for cof $ 60.00 10123 PEREZ TAMARA IDAHO FALLS ID 12/9/2014 Start up change for cof $ (60.00) 900273504 PEREZ, ANNETTE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,687.51 900273177 PEREZ, CECILE Z IDAHO FALLS ID 12/19/2014 Payroll Expense $ 532.37 900274004 PEREZ, TAMARA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,836.08 900273326 PERKES, AMY IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,383.55 2007734 PERRY, DWIGHT D AMMON ID 12/19/2014 Payroll Expense $ 325.00 900273928 PERRY, JAMES IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,957.57 900273589 PERRY, MEIGHAN B IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,354.62 2007723 PERRY, WANDA J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 260.00 191101 PETERSEN KELLIE IDAHO FALLS ID 12/10/2014 travel per diem/Idaho L $ 66.00 191167 PETERSEN KELLIE IDAHO FALLS ID 1/7/2015 travel reim/mileageBoi $ 256.95 900273327 PETERSEN, JENNIFER IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,825.47 900272941 PETERSEN, JUDI A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,191.42 900273328 PETERSEN, KELLIE C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,262.90 900273753 PETERSON, AMBER A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 874.30 900273178 PETERSON, CHANTELL E AMMON ID 12/19/2014 Payroll Expense $ 2,894.96 900273374 PETERSON, JORDAN N IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,013.12 900274143 PETERSON, LAURA A SHELLEY ID 12/19/2014 Payroll Expense $ 214.65 900274030 PETERSON, REBEKAH IDAHO FALLS ID 12/19/2014 Payroll Expense $ 527.25 900273375 PETERSON, TIFFINY L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,682.75 900273837 PETTINGILL, DONNA J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,369.98 900273424 PETTINGILL, PAMELA C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,427.42 900274144 PFANNENSTIEL, MICHELE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 48.60 900273136 PHILLIPP, SONDRA S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 926.21 Page 60 Check Number Vendor City State Check Date Description Amount 900273590 PHILLIPS, ROXANN S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,063.48 900273697 PICANCO, DAVID W SHELLEY ID 12/19/2014 Payroll Expense $ 3,355.57 900273505 PICANCO, JENNIFER A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 611.63 900273754 PICANCO, KATHLEEN D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,378.47 900274074 PICKERING, SUZANNE D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 130.00 900273506 PINCOCK, NICHOLE V IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,850.76 900273929 PINKHAM, LISE K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,783.91 191280 PITNEY BOWES INC PITTSBURGH PA 1/8/2015 Rental invoice Mail mac $ 2,060.04 191281 PLAN ONE ARCHITECTS ROCK SPRINGS WY 1/8/2015 Roofing Architect $ 15.23 191281 PLAN ONE ARCHITECTS ROCK SPRINGS WY 1/8/2015 Roofing Architect $ 241.83 191281 PLAN ONE ARCHITECTS ROCK SPRINGS WY 1/8/2015 Roofing Architect $ 44.19 191282 PLATT ELECTRIC SUPPLY INC BOSTON MA 1/8/2015 OPEN PO FOR PLATT $ 585.37 191282 PLATT ELECTRIC SUPPLY INC BOSTON MA 1/8/2015 OPEN PO FOR PLATT ELECT $ 688.41 191282 PLATT ELECTRIC SUPPLY INC BOSTON MA 1/8/2015 OPEN PO FOR PLATT ELECT $ (12.07) 191282 PLATT ELECTRIC SUPPLY INC BOSTON MA 1/8/2015 OPEN PO FOR PLATT ELECT $ 424.82 191282 PLATT ELECTRIC SUPPLY INC BOSTON MA 1/8/2015 OPEN PO FOR parts $ 237.23 191282 PLATT ELECTRIC SUPPLY INC BOSTON MA 1/8/2015 OPEN PO FOR PLATT ELECT $ 16.87 191282 PLATT ELECTRIC SUPPLY INC BOSTON MA 1/8/2015 OPEN PO FOR PLATT $ 6.00 191282 PLATT ELECTRIC SUPPLY INC BOSTON MA 1/8/2015 OPEN PO FOr parts $ 182.23 191282 PLATT ELECTRIC SUPPLY INC BOSTON MA 1/8/2015 OPEN PO FOR PLATT $ 2.12 191282 PLATT ELECTRIC SUPPLY INC BOSTON MA 1/8/2015 OPEN PO FOR PLATT $ 62.00 900273179 PLUM, SHERA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,385.07 64777 POCATELLO HIGH SCHOOL POCATELLO ID 1/8/2015 Black Snake Tourament $ 394.00 900274075 POLKINGHORNE, THERESE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 40.00 900273038 POND, HEIDI AMMON ID 12/19/2014 Payroll Expense $ 540.29 900273425 POND, KIRA G IDAHO FALLS ID 12/19/2014 Payroll Expense $ 439.92 900274005 POPPLETON, ANDREA L AMMON ID 12/19/2014 Payroll Expense $ 90.00 900273426 PORTER, BONNIE A AMMON ID 12/19/2014 Payroll Expense $ 4,783.91 900273662 PORTREY, RENEE AMMON ID 12/19/2014 Payroll Expense $ 4,317.80 191283 POST REGISTER INC IDAHO FALLS ID 1/8/2015 legal notice $ 118.11 900273838 POTTER, LYDIA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,367.43 2007640 POTTER, SANDY J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 622.61 900273663 POWELL, CHERI IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,501.03 900273839 POWELL, FAYE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,527.75 900273930 POWELL, KENDRA E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,427.27 900273931 POWELL, SEAN IDAHO FALLS ID 12/19/2014 Payroll Expense $ 230.04 60896 POWERS CANDY POCATELLO ID 1/6/2015 Gehls Jalapeno Cheese S $ 348.80 900273455 PRATT, BRIANA J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,824.13 900273755 PRATT, MARK C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,748.69 900273756 PREECE, BRENT T IDAHO FALLS ID 12/19/2014 Payroll Expense $ 790.31 900273664 PRICE, AMANDA J AMMON ID 12/19/2014 Payroll Expense $ 555.45 900273840 PRICE, ERYN W IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,562.21 Page 61 Check Number Vendor City State Check Date Description Amount 900273229 PRICE, SHERYL L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 701.91 191284 PRO-ED INC DALLAS TX 1/8/2015 Curriculum Software $ 894.00 900274076 PRUDENT, JEFFREY W IDAHO FALLS ID 12/19/2014 Payroll Expense $ 65.00 900273279 PRUDENT, VICKI L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,645.81 498 PUBLIC EMPLOYEE BOISE ID 12/23/2014 Payroll accrual $ 56.60 498 PUBLIC EMPLOYEE BOISE ID 12/23/2014 Payroll accrual $ 6.30 498 PUBLIC EMPLOYEE BOISE ID 12/23/2014 Payroll accrual $ (56.60) 498 PUBLIC EMPLOYEE BOISE ID 12/23/2014 Payroll accrual $ (6.30) 498 PUBLIC EMPLOYEE BOISE ID 12/23/2014 Payroll accrual $ 56.60 498 PUBLIC EMPLOYEE BOISE ID 12/23/2014 Payroll accrual $ 6.30 498 PUBLIC EMPLOYEE BOISE ID 12/23/2014 Payroll accrual $ 199.19 498 PUBLIC EMPLOYEE BOISE ID 12/23/2014 Payroll accrual $ 22.17 498 PUBLIC EMPLOYEE BOISE ID 12/23/2014 Payroll accrual $ 24,842.45 498 PUBLIC EMPLOYEE BOISE ID 12/23/2014 Payroll accrual $ 68,543.01 498 PUBLIC EMPLOYEE BOISE ID 12/23/2014 Payroll accrual $ 243,421.14 498 PUBLIC EMPLOYEE BOISE ID 12/23/2014 Payroll accrual $ 10,054.31 498 PUBLIC EMPLOYEE BOISE ID 12/23/2014 Payroll accrual $ 2,658.81 498 PUBLIC EMPLOYEE BOISE ID 12/23/2014 Payroll accrual $ 2,765.16 498 PUBLIC EMPLOYEE BOISE ID 12/23/2014 Payroll accrual $ 7,629.34 498 PUBLIC EMPLOYEE BOISE ID 12/23/2014 Payroll accrual $ 27,136.59 498 PUBLIC EMPLOYEE BOISE ID 12/23/2014 Payroll accrual $ 1,119.11 900273665 QUADE, MARGARET M LEWISVII J ID 12/19/2014 Payroll Expense $ 5,061.71 900273932 QUEBBEMAN, VICKI L AMMON ID 12/19/2014 Payroll Expense $ 1,475.87 900273001 QUIROGA, MIREYA G IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,391.29 191285 R&S DISTRIBUTING IDAHO FALLS ID 1/8/2015 floor pads $ 187.00 191285 R&S DISTRIBUTING IDAHO FALLS ID 1/8/2015 floor pads $ 167.00 191285 R&S DISTRIBUTING IDAHO FALLS ID 1/8/2015 floor pads $ 255.75 900273427 RAGAN, JULIE A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 582.54 900273428 RALSTON, MARGARET R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 718.11 900273591 RAMIREZ, JUANA I IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,325.95 900273507 RAMIREZ, TERESA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,287.75 900273429 RANDALL, JOCIE V IDAHO FALLS ID 12/19/2014 Payroll Expense $ 560.74 900273137 RAPOSA, AMY E REXBURG ID 12/19/2014 Payroll Expense $ 551.51 900273078 RASMUSSEN, HEATHER E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,071.12 900274006 RASMUSSEN, MARIE J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,901.40 900273666 RASMUSSEN, RENEE J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 584.55 900273002 RAY, EVELYN R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 480.93 900273757 RAY, LALANI IDAHO FALLS ID 12/19/2014 Payroll Expense $ 771.82 900273841 RAYMOND, STACIE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 645.83 191286 READINGHORIZONS NORTH SALT LAKE UT 1/8/2015 software $ 5,217.50 191286 READINGHORIZONS NORTH SALT LAKE UT 1/8/2015 software $ 5,217.50 2007724 REDMOND, JAMES N AMMON ID 12/19/2014 Payroll Expense $ 65.00 Page 62 Check Number Vendor City State Check Date Description Amount 900273079 REEB, MARGRET M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,250.61 900273230 REED, La,A M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 586.86 900273508 REED, MARY AMMON ID 12/19/2014 Payroll Expense $ 4,814.44 900273231 REED, MELISSA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,957.97 900273842 REED, STEFANIE L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,390.27 900273509 REED, STEPHANIE A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 484.15 900274121 REEDER, KIM IDAHO FALLS ID 12/19/2014 Payroll Expense $ 518.25 191102 REFPAY LLC SALT LAKE CITY UT 12/10/2014 Official Costs Account $ 750.00 191102 REFPAY LLC SALT LAKE CITY UT 12/10/2014 Official Costs Account $ 750.00 191102 REFPAY LLC SALT LAKE CITY UT 12/10/2014 Official Costs Account $ 750.00 191102 REFPAY LLC SALT LAKE CITY UT 12/10/2014 Official Costs Account $ 750.00 191102 REFPAY LLC SALT LAKE CITY UT 12/10/2014 Official Costs Account $ 2,000.00 191102 REFPAY LLC SALT LAKE CITY UT 12/10/2014 Official Costs Account $ 6,000.00 191102 REFPAY LLC SALT LAKE CITY UT 12/10/2014 Official Costs Account $ 1,000.00 191102 REFPAY LLC SALT LAKE CITY UT 12/10/2014 Official Costs Account $ 2,000.00 191102 REFPAY LLC SALT LAKE CITY UT 12/10/2014 Official Costs Account $ 1,000.00 191102 REFPAY LLC SALT LAKE CITY UT 12/10/2014 Official Costs Account $ 1,000.00 900273456 REHFIELD, JILLIAN IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,255.78 900274007 REMSBURG, STEPHANIE M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,168.02 2007743 RESENDEZ, PAUL J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 204.48 191287 RESTAURANT & STORE EQUIPM SALT LAKE CITY UT 1/8/2015 FF&V Program Refrigerat $ 8,576.04 900273510 RHODES, REBEKAH B IDAHO FALLS ID 12/19/2014 Payroll Expense $ 479.87 900273843 RHODES, STACY L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,185.63 900273758 RICHARDS, DUSTIN R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 223.13 900273457 RICHARDSON, TERESA E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,107.00 900273376 RICHHART, REBEKAH J AMMON ID 12/19/2014 Payroll Expense $ 3,712.53 900273844 RICKS, BRIAN IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,105.13 900273280 RICKS, SHANNON K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 399.40 191288 RIEDELBACH TASHA IDAHO FALLS ID 1/8/2015 mileage $ 14.39 900272942 RIEDELBACH, TASHA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,214.73 900273281 RIGBY, TAMI J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,033.34 900273138 RIGGS, DAVID J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,713.55 900272943 RIGGS, HEATHER L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,137.21 2007647 RIGOULOT, SALLY R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 322.45 2007701 RISH, MERRILYNE S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,727.08 900273039 ROACH, LORRAINE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 507.17 2007714 ROAN, MICHELLE A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 529.00 900273933 ROBB, DELYNN A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,857.23 900273458 ROBBINS, NANCY IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,706.64 900273282 ROBERTS, AMY N AMMON ID 12/19/2014 Payroll Expense $ 3,296.42 900273377 ROBERTS, KELLY E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,047.54 900273378 ROBERTS, MELISSA A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,292.85 Page 63 Check Number Vendor City State Check Date Description Amount 900274008 ROBINSON, KELLI A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,114.69 900273667 ROBINSON, MARY E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,669.74 900273934 ROBINSON, TERESA D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,969.67 900273511 ROBISON, KAT 4RYN S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 658.92 2007641 ROBISON, REBECCA V IDAHO FALLS ID 12/19/2014 Payroll Expense $ 321.48 900273935 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,306.33 900272944 ROCHELLE, GAIL A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 7,854.08 191133 ROCKY MOUNTAIN POWER PORTLAND OR 12/17/2014 Acct # 64778106-001 $ 70.50 191133 ROCKY MOUNTAIN POWER PORTLAND OR 12/17/2014 Acct # 64778106-001 $ 179.79 191289 ROCKY MOUNTAIN POWER PORTLAND OR 1/8/2015 Acct # 64778106-001 $ 70.83 191289 ROCKY MOUNTAIN POWER PORTLAND OR 1/8/2015 Acct # 64778106-001 $ 126.60 900273283 RODEL, MARK G IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,645.78 900273845 RODEL, VALERIE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,532.52 191290 RODON CORPORATION ST. CHARLES IL 1/8/2015 STOP FLASHERS $ 1,635.50 900273936 RODRIQUEZ, KAYLA N IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,850.44 900273846 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,301.81 60853 ROGERS DANAE RIGBY ID 12/10/2014 reimburse cords for sou $ 27.53 900273937 ROGERS, DANAE RIGBY ID 12/19/2014 Payroll Expense $ 4,810.05 900273080 ROGERS, JOYCE M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,814.44 900273180 ROGERS, ROCHELLE RIGBY ID 12/19/2014 Payroll Expense $ 2,824.13 900273040 ROHDE, MIRIAM H IDAHO FALLS ID 12/19/2014 Payroll Expense $ 614.76 2007669 ROJAS, SHERYL L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 541.39 60884 ROLSTON KADRIAN IDAHO FALLS ID 12/19/2014 reimburse cameras and p $ 59.93 900273379 ROMERO, REBECCA C SHELLEY ID 12/19/2014 Payroll Expense $ 4,596.05 900273938 ROMERO, SERGIO SHELLEY ID 12/19/2014 Payroll Expense $ 3,082.20 900273003 ROOD, SHANNON M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,078.23 900273004 ROOS, JENNIFER J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 577.17 900273668 ROSE, DEBORAH A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 669.19 900273459 ROSE, RITA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,578.49 900272945 ROSEBERRY, CONNIE J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,866.99 900274158 ROULEAU, DEBRA KAY AMMON ID 12/19/2014 Payroll Expense $ 361.93 900273460 ROVIG, BARBARA J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,424.94 900273698 RUBIO, AMY A AMMON ID 12/19/2014 Payroll Expense $ 3,052.43 900273380 RUBIO, ANGELICA C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,453.31 900273847 RUDD, CURTIS J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,993.85 900273848 RUDOLF, CARLA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,706.64 900274041 RUGGIERO, KAREN S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 520.00 900273232 RUIZ, LEZLIE C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 739.41 900273759 RUMSEY, TAMARA S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,886.39 191291 RUSH EQUIPMENT CO INC IDAHO FALLS ID 1/8/2015 Knife sharpening $ 6.25 900273181 RUSH, DAWNYEL M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 430.32 900274122 SAARI, KELLY S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 162.50 Page 64 Check Number Vendor City State Check Date Description Amount 900273381 SAKAGUCHI, CANDICE J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 492.45 900272946 SAKAGUCHI, VICTOR M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,696.73 900273284 SAKOTA, MICHELLE RIGBY ID 12/19/2014 Payroll Expense $ 1,424.52 900273081 SALISBURY, VICKIE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,783.91 10125 SALT LAKE EXPRESS REXBURG ID 12/12/2014 Targee Ski Trip $ 525.00 900274123 SAMMONS, MARY STEPHANIE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 130.00 13987 SAM'S CLUB DIRECT ATLANTA GA 12/9/2014 misc office supplies/te $ 303.93 13987 SAM'S CLUB DIRECT ATLANTA GA 12/9/2014 misc office supplies/te $ 381.83 13987 SAM'S CLUB DIRECT ATLANTA GA 12/9/2014 misc office supplies/te $ 131.79 13987 SAM'S CLUB DIRECT ATLANTA GA 12/9/2014 misc office supplies/te $ 38.96 60843 SAM'S CLUB DIRECT ATLANTA GA 12/9/2014 Concessions $ 90.01 60843 SAM'S CLUB DIRECT ATLANTA GA 12/9/2014 concessions $ 41.80 60843 SAM'S CLUB DIRECT ATLANTA GA 12/9/2014 Drollinger Petty Cash $ 80.67 60843 SAM'S CLUB DIRECT ATLANTA GA 12/9/2014 concessions $ 46.12 60843 SAM'S CLUB DIRECT ATLANTA GA 12/9/2014 concessions $ 33.48 60843 SAM'S CLUB DIRECT ATLANTA GA 12/9/2014 concessions $ 195.02 60843 SAM'S CLUB DIRECT ATLANTA GA 12/9/2014 concessions $ 10.76 60843 SAM'S CLUB DIRECT ATLANTA GA 12/9/2014 Cake Hone Admin $ 21.48 211685 SAM'S CLUB DIRECT ATLANTA GA 12/9/2014 Supplies $ 75.03 211685 SAM'S CLUB DIRECT ATLANTA GA 12/9/2014 Supplies $ 146.02 211685 SAM'S CLUB DIRECT ATLANTA GA 12/9/2014 Supplies $ 39.92 191168 SAM'S CLUB DIRECT ATLANTA GA 1/7/2015 PTE Sams acct # 771509 $ 33.94 60904 SAM'S CLUB DIRECT ATLANTA GA 1/8/2015 Concessions $ 43.92 60904 SAM'S CLUB DIRECT ATLANTA GA 1/8/2015 Concessions $ 125.97 60904 SAM'S CLUB DIRECT ATLANTA GA 1/8/2015 concessions $ 487.48 60904 SAM'S CLUB DIRECT ATLANTA GA 1/8/2015 Christmas party cake sa $ 40.98 60904 SAM'S CLUB DIRECT ATLANTA GA 1/8/2015 concessions $ 68.94 60904 SAM'S CLUB DIRECT ATLANTA GA 1/8/2015 concessions $ 560.60 60904 SAM'S CLUB DIRECT ATLANTA GA 1/8/2015 Supplies Istem $ 159.72 60904 SAM'S CLUB DIRECT ATLANTA GA 1/8/2015 Kleenix Counseling $ 5.99 60904 SAM'S CLUB DIRECT ATLANTA GA 1/8/2015 Supplies Admin $ 16.95 60904 SAM'S CLUB DIRECT ATLANTA GA 1/8/2015 Christmas families Year $ 105.33 60904 SAM'S CLUB DIRECT ATLANTA GA 1/8/2015 Christmas families Tige $ 105.33 60904 SAM'S CLUB DIRECT ATLANTA GA 1/8/2015 Christmas Luncheon Admi $ 234.57 60904 SAM'S CLUB DIRECT ATLANTA GA 1/8/2015 concessions $ 110.47 60904 SAM'S CLUB DIRECT ATLANTA GA 1/8/2015 Supplies Faculty Fund $ 99.14 191292 SAM'S CLUB DIRECT ATLANTA GA 1/8/2015 Sam's club PO $ 48.19 191292 SAM'S CLUB DIRECT ATLANTA GA 1/8/2015 FOOD AND NON FOOD $ 63.36 191292 SAM'S CLUB DIRECT ATLANTA GA 1/8/2015 FOOD AND NON FOOD $ 16.94 191292 SAM'S CLUB DIRECT ATLANTA GA 1/8/2015 FOOD AND NON FOOD $ 294.62 191292 SAM'S CLUB DIRECT ATLANTA GA 1/8/2015 Open PO $ 55.68 191292 SAM'S CLUB DIRECT ATLANTA GA 1/8/2015 FOOD AND NON FOOD $ 21.44 Page 65 Check Number Vendor City State Check Date Description Amount 191292 SAM'S CLUB DIRECT ATLANTA GA 1/8/2015 FOOD AND NON FOOD $ 47.90 191292 SAM'S CLUB DIRECT ATLANTA GA 1/8/2015 FOOD AND NON FOOD $ 218.90 191292 SAM'S CLUB DIRECT ATLANTA GA 1/8/2015 annual membership $ 270.00 900273182 SANCHEZ, GUADALUPE L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 344.23 191103 SANDERS SARAH IDAHO FALLS ID 12/10/2014 travel per diem/Idaho L $ 66.00 191169 SANDERS SARAH IDAHO FALLS ID 1/7/2015 travel reim/mileageBoi $ 256.95 191104 SANDERS WILL" IDAHO FALLS ID 12/10/2014 travel per diem/Idaho L $ 33.00 2007708 SANDERS, DAVID B HAMER ID 12/19/2014 Payroll Expense $ 4,814.44 900273329 SANDERS, SARAH C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 6,874.00 900273849 SANDERS, WILLIAM JEFFREY IDAHO FALLS ID 12/19/2014 Payroll Expense $ 7,684.50 900274124 SATTERTHWAITE, JOLEEN K AMMON ID 12/19/2014 Payroll Expense $ 260.00 191293 SAWTOOTH REHAB PLLC IDAHO FALLS ID 1/8/2015 services $ 4,120.00 191294 SBI CONTRACTING INC EAGLE ID 1/8/2015 Room Signs $ 205.00 900273382 SCHAAFS, ANNE L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 680.18 900274009 SCHAEFER, SARAH J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,844.13 191170 SCHEDULE STAR DALLAS TX 1/7/2015 Subscription renewal $ 800.00 900273669 SCHEIDT, BARBARA E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,598.91 900273850 SCHMIDT, SEAN S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,235.14 900273670 SCHNEIDER, JERRY K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 162.50 900273671 SCHNEIDER, XIMENA A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,605.22 60844 SCHOLES SUSAN IDAHO FALLS ID 12/9/2014 reimburse petty cash $ 37.62 900273977 SCHOLES, JOHN D AMMON ID 12/19/2014 Payroll Expense $ 2,787.17 900273939 SCHOLES, SUSAN M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,531.36 13988 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2014 DACC to Tautphaus $ 45.65 13988 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2014 Jazz Band to Compass $ 37.35 13988 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2014 Pcard Billback $ 31.80 13988 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2014 Pcard Billback $ 819.82 13988 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2014 Pcard Billback $ 137.71 13988 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2014 Pcard Billback $ 275.01 13988 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2014 Pcard Billback $ 57.10 13988 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2014 Pcard Billback $ 31.17 13988 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2014 Pcard Billback $ 178.30 13988 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2014 Pcard Billback $ 865.82 13988 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2014 Pcard Billback $ 58.63 60846 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2014 rec fitness to Center/A $ 153.55 60846 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2014 JBullPCardNov Bisco-59. $ 76.59 60846 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2014 JBullPCardNov CDWorld-5 $ 73.95 60846 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2014 PMolinoPCardNov EFootba $ 11.99 60846 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2014 BCairnsPCardNov Enterpr $ 403.71 60846 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2014 MHartPCardNov WalMartTh $ 111.14 60846 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2014 MHartPCardNov Amazon Fo $ 571.70 60846 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2014 MHurleyPCardNov WalMart $ 27.88 Page 66 Check Number Vendor City State Check Date Description Amount 60846 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2014 MHurleyPCardNov Merlins $ 478.95 60846 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2014 WJohnsonPCardNov AHVol $ 338.44 60846 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2014 KMayesPCardNov Wa1Mart $ 53.20 60846 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2014 AMcMurtreyPCardNov Pizz $ 13.12 211686 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2014 7th Grade Bus to Museum $ 290.50 211686 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2014 Choir to Rocky Mtn. $ 87.15 211686 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2014 P-card Billback $ 104.27 211686 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2014 P-card Billback $ 303.37 211686 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2014 P-card Billback $ 313.80 211686 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2014 P-card Billback $ 11.81 211686 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2014 P-card Billback $ 47.02 211686 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2014 P-card Billback $ 240.47 211686 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2014 P-card Billback $ 407.16 211686 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2014 P-card Billback $ 193.13 211686 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2014 P-card Billback $ 52.63 211686 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2014 P-card Billback $ 140.00 211686 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2014 P-card Billback $ 975.82 211686 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 12/9/2014 P-card Billback $ 407.95 211691 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/6/2015 Quarterly Reimmance - O $ 1,340.00 211691 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/6/2015 Quarterly Reimmance - O $ 11.00 60901 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 1/7/2015 remittance report thru $ 8,850.00 60845 SCHOOL DISTRICT # 91 IDAHO FALLS ID 12/9/2014 lunch supervision from $ 128.25 60900 SCHOOL DISTRICT # 91 IDAHO FALLS ID 1/7/2015 Adult lunches for Decem $ 100.05 191295 SCHOOL SPECIALTY INC CHICAGO IL 1/8/2015 Tables and stools for S $ 10,960.26 900273005 SCHUETTE, CAROL J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,285.22 191105 SCOTT LISA IDAHO FALLS ID 12/10/2014 travel per diem/Idaho L $ 33.00 900273183 SCOTT, ANNETTE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,706.64 900273461 SCOTT, LISA T IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,891.71 900273383 SCOTT, MCKALL A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,595.71 900273184 SEAL, TERRI J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,385.07 2007680 SEAMONS, LAURIE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 36.82 60887 SEARLE BEN IDAHO FALLS ID 12/19/2014 official Freshman GBB D $ 38.00 900273940 SEARLE, CAMMIE L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,096.62 900274159 SEARLE, LUKE K SHELLEY ID 12/19/2014 Payroll Expense $ 398.85 60859 SEIFERT ANNE IDAHO FALLS ID 12/15/2014 reimburse planning meet $ 148.12 900273699 SERMON, MITCH S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,754.77 900273941 SESTERO, SHANNA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,016.67 900273942 SHAW, MELISSA K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,299.96 900273139 SHAW, MICHELLE M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 731.74 900273384 SHEARER, SAMANT14A L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,022.33 900273672 SHEEN, BECKY L HOWE ID 12/19/2014 Payroll Expense $ 3,326.87 900273700 SHEETZ, DALE E SHELLEY ID 12/19/2014 Payroll Expense $ 3,455.36 Page 67 Check Number Vendor City State Check Date Description Amount 900273512 SHEPHERD, JANET M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,409.44 191296 SHERICK LAUREN IDAHO FALLS ID 1/8/2015 services $ 310.00 900273513 SHURTLIFF, LINDA K AMMON ID 12/19/2014 Payroll Expense $ 1,369.50 900273851 SHURTLIFF, SHANNA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 624.22 900273943 SIMMS, BRETT L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,657.24 191134 SIXTH DISTRICT VB ASSOCIA REXBURG ID 12/17/2014 Sixth Dist All star Gam $ 548.00 900274138 SKILLINGS, ANGELA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 803.20 900273592 SKINNER, JASON L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,356.26 900273514 SKINNER, JULIEANN IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,823.81 191297 SKYLINE HIGH SCHOOL IDAHO FALLS ID 1/8/2015 district reimbursements $ 72.00 191297 SKYLINE HIGH SCHOOL IDAHO FALLS ID 1/8/2015 district reimbursements $ 1,140.00 191297 SKYLINE HIGH SCHOOL IDAHO FALLS ID 1/8/2015 district reimbursements $ 120.84 191297 SKYLINE HIGH SCHOOL IDAHO FALLS ID 1/8/2015 district reimbursements $ 47.04 191297 SKYLINE HIGH SCHOOL IDAHO FALLS ID 1/8/2015 district reimbursements $ 2,053.25 191297 SKYLINE HIGH SCHOOL IDAHO FALLS ID 1/8/2015 district reimbursements $ 123.18 191297 SKYLINE HIGH SCHOOL IDAHO FALLS ID 1/8/2015 district reimbursements $ 83.94 191297 SKYLINE HIGH SCHOOL IDAHO FALLS ID 1/8/2015 district reimbursements $ 167.13 191297 SKYLINE HIGH SCHOOL IDAHO FALLS ID 1/8/2015 district reimbursements $ 974.29 191297 SKYLINE HIGH SCHOOL IDAHO FALLS ID 1/8/2015 district reimbursements $ 424.01 191297 SKYLINE HIGH SCHOOL IDAHO FALLS ID 1/8/2015 district reimbursements $ 984.19 900274077 SLASKA, BEVERLY A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 591.50 900273515 SLEIGHT, ROBBIE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 992.72 900273593 SLIFKA, JOANNE M AMMON ID 12/19/2014 Payroll Expense $ 4,491.27 191298 SMART JENNIFER IDAHO FALLS ID 1/8/2015 mileage $ 26.84 900273385 SMART, JENNIFER K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,296.84 900274125 SMART, JONATHON M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 325.00 900274010 SMEDE, SHELLY D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,706.64 191171 SMITH BLAKE IDAHO FALLS ID 1/7/2015 Travel per diem/Anaheim $ 194.00 191172 SMITH CARRIE IDAHO FALLS ID 1/7/2015 travel per diem/Anaheim $ 194.00 191106 SMITH KRISTOFFER IDAHO FALLS ID 12/10/2014 travel per diem/Idaho L $ 33.00 191107 SMITH LAURA IDAHO FALLS ID 12/10/2014 travel per diem/Idaho L $ 66.00 60872 SMITH MINDY IDAHO FALLS ID 12/16/2014 reimburse Stunt Stand C $ 325.10 60872 SMITH MINDY IDAHO FALLS ID 12/16/2014 reimburse Joanns-38.13, $ 86.49 191299 SMITH ROOFING & SIDING RIGBY ID 1/8/2015 Edgemont Roofing $ 26,694.58 900272947 SMITH, BLAKE C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,440.45 900272948 SMITH, CARRIE L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 7,036.08 900273082 SMITH, CHERI C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 604.21 900273944 SMITH, CRYSTAL H IDAHO FALLS ID 12/19/2014 Payroll Expense $ 462.64 900274078 SMITH, JACQUELINE AMMON ID 12/19/2014 Payroll Expense $ 65.00 900273945 SMITH, JEREMY W IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,928.26 900274011 SMITH, JULIE A AMMON ID 12/19/2014 Payroll Expense $ 1,813.11 900273673 SMITH, KATHY O AMMON ID 12/19/2014 Payroll Expense $ 6,874.66 Page 68 Check Number Vendor City State Check Date Description Amount 900273233 SMITH, KRISTOFFER J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 6,313.19 900273386 SMITH, LAURA C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,883.09 900273041 SMITH, LORELEI C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 720.90 900274160 SMITH, MINDY J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 118.39 900274126 SMITH, SUZANNE S IDAHO FALLS ID 12/19/2014 Payroll Expense $ 456.08 900273760 SMOLEY, CHERYL IONA ID 12/19/2014 Payroll Expense $ 1,576.53 900273285 SMYLIE, DEBRA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 603.19 2007725 SNARR, MICHAEL J AMMON ID 12/19/2014 Payroll Expense $ 636.00 900273761 SNOW, TONJA K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,241.91 900273462 SNYDER, ANIKO E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 853.57 900273463 SOBIESKI, AMY IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,116.15 191300 SOLARWINDS DALLAS TX 1/8/2015 Software management $ 2,500.00 900273516 SOLLE, MOIRA R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 524.16 191301 SOLUTION TREE BLOOMINGTON IN 1/8/2015 PLC Coaching Academy $ 19,408.86 900273946 SOMSEN, KELLY J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,851.73 900273234 SORENSEN, GINA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,676.18 900274127 SORENSEN, JOY M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 40.00 900274161 SORENSEN, PHILIP K RIGBY ID 12/19/2014 Payroll Expense $ 160.00 900274012 SORENSEN, SUSAN RIGBY ID 12/19/2014 Payroll Expense $ 1,918.58 900273852 SORENSEN, TAMMY BLACKFOOT ID 12/19/2014 Payroll Expense $ 5,288.13 900273185 SPARKS, GAYLEEN IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,230.99 2007702 SPAULDING, BRENDA L AMMON ID 12/19/2014 Payroll Expense $ 826.94 191302 SPECIALTY ENVIRONMENTAL S BOISE ID 1/8/2015 Hazardous Waste Disposa $ 132.00 64764 SPENCER CHRISTMAS TREES RIGBY ID 12/15/2014 Skyline Cheer Christmas $ 1,600.00 900273674 SPENCER, TRACIE L AMMON ID 12/19/2014 Payroll Expense $ 3,844.93 900273430 SPERRY, CYNTHIA J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,578.49 900273675 SPICER, TAMMY IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,797.21 64758 SPOFFORD NANCY IDAHO FALLS ID 12/12/2014 Reim Nancy Spofford for $ 104.60 900273853 SPOFFORD, NANCY K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,185.63 2007670 SPRACKLJN, AMBER J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 692.99 2007744 SPRADL.IN, DAVID A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,309.20 64771 STAKER FLORAL IDAHO FALLS ID 1/7/2015 Beci Beck Surgery $ 46.95 900273854 STALEY, AIRICA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,012.70 191303 STANDARD STATIONERY SUPPL WHEELING IL 1/8/2015 envelopes $ 590.40 191303 STANDARD STATIONERY SUPPL WHEELING IL 1/8/2015 envelopes $ 555.60 191303 STANDARD STATIONERY SUPPL WHEELING IL 1/8/2015 envelopes $ 643.00 191303 STANDARD STATIONERY SUPPL WHEELING IL 1/8/2015 envelopes $ 987.00 191303 STANDARD STATIONERY SUPPL WHEELING IL 1/8/2015 envelopes $ 1,186.50 900273676 STARK, MARSHA L SHELLEY ID 12/19/2014 Payroll Expense $ 4,611.27 2007648 STARK, TANYA M SHELLEY ID 12/19/2014 Payroll Expense $ 611.22 191108 STATE TAX COMMISSION BOISE ID 12/10/2014 Sales Tax Payment $ 617.14 191108 STATE TAX COMMISSION BOISE ID 12/10/2014 Sales Tax Payment $ 244.17 Page 69 Check Number Vendor City State Check Date Description Amount 60897 STATE TAX COMMISSION BOISE ID 1/6/2015 sales tax for Dec 2014 $ 290.33 191173 STATE TAX COMMISSION BOISE ID 1/7/2015 Sales tax payment $ 563.30 191173 STATE TAX COMMISSION BOISE ID 1/7/2015 Sales tax payment $ 646.86 900273855 STAUFFER, LINDSAY S AMMON ID 12/19/2014 Payroll Expense $ 3,482.47 900272949 STEEL, REBECCA A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,264.46 900273856 STENERSEN, COLETTE J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,676.18 900273042 STEVING, LEONARD R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,277.41 2007703 STEWART, DENNIS D SHELLEY ID 12/19/2014 Payroll Expense $ 116.08 900273330 STIENS, BRENDA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 709.82 2007720 STIERLE, PAUL E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 383.63 900274013 STODDARD, BROOKE N AMMON ID 12/19/2014 Payroll Expense $ 3,846.45 900273701 STODDARD, THOMAS W IONA ID 12/19/2014 Payroll Expense $ 2,726.30 900273331 STONER, PATRICIA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,199.12 900273947 STORMS, HONORE M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,861.18 900274162 STORMS, IRIS L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 97.50 900273332 STRACHAN, TARESA D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,086.58 900274014 STRAHLE, KIMBERLY L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,327.20 191109 STRAIT GINGER AMMON ID 12/10/2014 travel per diem/Idaho L $ 33.00 900273186 STRAIT, GINGER AMMON ID 12/19/2014 Payroll Expense $ 4,801.22 900273187 STRATTON, MICHELLE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,098.67 900273948 STRAUB, WENDI L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,266.06 900273387 STUART, RHONDA G IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,118.65 900273677 STUBBS, GEOFFREY C AMMON ID 12/19/2014 Payroll Expense $ 3,228.07 900273083 SUCHER, SHANNON M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 651.43 900273006 SUEKEL, THERESA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 541.01 900273464 SULLIVAN, AMANDA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,082.20 2007642 SUMMERS, MELISSA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 473.46 900273140 SWANSON, CHEYENNE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,093.05 900273949 SWEETLAND, BARBARA C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,306.96 900273950 SWEETLAND, LISA V IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,876.38 64765 T MOBILE DALLAS TX 12/15/2014 custodial 12/02/14 - 01 $ 66.53 900273084 TAGGART, BONNEE E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 382.79 900273762 TALAMANTEZ, REBECCA R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 21.93 900273286 TANNER, LAURA A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,901.40 2007663 TAPP, VERA C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 628.32 191304 TARGHEE REGIONAL PUBLIC T IDAHO FALLS ID 1/8/2015 West Lot Bus Leasing $ 760.00 191304 TARGHEE REGIONAL PUBLIC T IDAHO FALLS ID 1/8/2015 West Lot Bus Leasing $ 760.00 900273235 TAULE, NICHOLE D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,317.47 191305 TAUSCHER KAREN AMMON ID 1/8/2015 mileage $ 65.12 900273141 TAUSCHER, KAREN M AMMON ID 12/19/2014 Payroll Expense $ 2,394.53 2007735 TAVENNER, BARBARA R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 62.25 900273431 TAYLOR, APRIL IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,353.10 Page 70 Check Number Vendor City State Check Date Description Amount 900273465 TAYLOR, BARBARA J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,812.27 900273857 TAYLOR, BRETT L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,996.15 900273466 TAYLOR, BRITTON K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,563.04 900274128 TAYLOR, CHET A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 325.00 2007632 TAYLOR, DAWN M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,353.80 900273007 TAYLOR, KIMBERLY C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,568.03 900274015 TAYLOR, REX E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,858.81 900274016 TAYLOR, SHANNON M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,060.38 191306 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 1/8/2015 Reimbursement $ 949.91 191306 TAYLORVIEW MIDDLE SCHOOL IDAHO FALLS ID 1/8/2015 Reimbursement $ 75.38 60847 TEAM EXPRESS SAN ANTONIO TX 12/9/2014 Pitching mat Girls Soft $ 537.80 60873 TECCO LLC MERIDIAN ID 12/16/2014 competition 0124-15 at $ 250.00 900273467 TESKE, FRANCES C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,901.40 900274079 TESKE, MICHAEL C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 40.00 60902 TETON STAGE LINES IDAHO FALLS ID 1/7/2015 debate to Pocatello Jan $ 990.00 191307 TETON STAGE LINES IDAHO FALLS ID 1/8/2015 SKyline & IFHS wr to No $ 187.50 191307 TETON STAGE LINES IDAHO FALLS ID 1/8/2015 SKyline & IFHS wr to No $ 187.50 191307 TETON STAGE LINES IDAHO FALLS ID 1/8/2015 IFHS Gbb to Highland $ 375.00 191307 TETON STAGE LINES IDAHO FALLS ID 1/8/2015 Skyline GBB to Highland $ 375.00 191307 TETON STAGE LINES IDAHO FALLS ID 1/8/2015 Skyline & IFHS WR to N $ 187.50 191307 TETON STAGE LINES IDAHO FALLS ID 1/8/2015 Skyline & IFHS WR to N $ 187.50 191307 TETON STAGE LINES IDAHO FALLS ID 1/8/2015 IFHS Wr to Pocatello $ 375.00 191307 TETON STAGE LINES IDAHO FALLS ID 1/8/2015 IFHS BB to Century $ 375.00 191307 TETON STAGE LINES IDAHO FALLS ID 1/8/2015 SKyline wr to pocatello $ 325.00 191307 TETON STAGE LINES IDAHO FALLS ID 1/8/2015 IFHS GBB to Blackfoot $ 375.00 191307 TETON STAGE LINES IDAHO FALLS ID 1/8/2015 Skyline GBB to Madison $ 375.00 900273333 TEW, BARBARA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,410.73 900273432 THAYER, CHERYL A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 701.42 64759 THE CELLAR IDAHO FALLS ID 12/12/2014 Faculty and Staff Chris $ 1,292.10 60905 THE DANCE BAG SHELLEY ID 1/8/2015 add shirts Yearbook $ 120.00 900273594 THIEL, SHELLY L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,734.36 900273334 THIEVE, TERRI L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,327.03 191308 THOMAS D ROBISON ROOFING BLACKFOOT ID 1/8/2015 Summer Re -Roofing $ 1,591.13 191308 THOMAS D ROBISON ROOFING BLACKFOOT ID 1/8/2015 Summer Re -Roofing $ 2,282.83 191308 THOMAS D ROBISON ROOFING BLACKFOOT ID 1/8/2015 Summer Re -Roofing $ 752.12 191308 THOMAS D ROBISON ROOFING BLACKFOOT ID 1/8/2015 Summer Re -Roofing $ 373.92 191309 THOMAS PETROLEUM SALT LAKE CITY UT 1/8/2015 Bulk Diesel $ 18,960.32 900273335 THOMAS, DANIEL G IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,303.73 2007649 THOMAS, LISA R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,765.20 2007736 THOMAS, STEVE LAWRENCE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 487.50 900273951 THOMPSON, KRISTEN M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,650.12 900273678 THOMPSON, MICHAEL R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,124.63 Page 71 Check Number Vendor City State Check Date Description Amount 900273468 THOMSON, ERIN L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 293.96 900273188 THORNE, CHELSEE L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 320.09 2007633 THORNLEY, TAUNA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,092.50 900273763 THORP, STEPHANIE L AMMON ID 12/19/2014 Payroll Expense $ 219.13 191110 THUESON KRISTEN IDAHO FALLS ID 12/10/2014 travel per diem/Idaho L $ 66.00 900273236 THUESON, DONNA D SHELLEY ID 12/19/2014 Payroll Expense $ 1,614.13 900273517 THUESON, KRISTEN M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,909.13 2007634 TILFORD, LEANNE M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 738.42 900273595 TILLEY, MICHAEL R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,373.69 900273764 TILLO, KATHLEEN IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,111.36 900273596 TIMCHAK, HEATHER L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,418.96 900274017 TIMCHAK, JOSEPH E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,814.44 191310 TMC CONTRACTORS, INC IDAHO FALLS ID 1/8/2015 Bunker Site Improvement $ 10,963.86 900273388 TOBIAS, MELBA C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,218.28 191111 TOBIN HAROLD IDAHO FALLS ID 12/10/2014 travel per diem/Idaho L $ 66.00 900273142 TOBIN, HAROLD R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,878.80 900273858 TOCHERI, SARAH M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,573.23 900273389 TOKITA, KELLY R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,336.74 900273008 TOM, KAREN W IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,052.61 900273237 TOMASETTI, AMBER R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,046.57 2007635 TOMLINSON, JENNIFER A AMMON ID 12/19/2014 Payroll Expense $ 531.38 900274080 TONKS, REBECCA HANSEN IDAHO FALLS ID 12/19/2014 Payroll Expense $ 780.00 2007664 TOOLE, MEGAN IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,706.64 900274018 TOWLER, MARY M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,942.89 900273765 TRACY, CAROL L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 200.09 64747 TREASURE VALLEY COFFEE BOISE ID 12/9/2014 Hot Chocolate and Coffe $ 102.10 64747 TREASURE VALLEY COFFEE BOISE ID 12/9/2014 Water $ 64.00 64772 TREASURE VALLEY COFFEE BOISE ID 1/7/2015 Coffee hot Choc $ 145.40 64772 TREASURE VALLEY COFFEE BOISE ID 1/7/2015 water $ 28.00 2007709 TREMELLING, RAY IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,176.55 900274081 TRIPP, ALLEN IDAHO FALLS ID 12/19/2014 Payroll Expense $ 40.00 900274129 TROESCHER, JARED J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 195.00 900273238 TROESTER-SOL.BRIG, DEBORRAH IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,324.88 900273390 TROXEL, CONNIE M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,009.39 900273859 TRUDELL, PAULA C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,506.06 60874 TUBA CHRISTMAS BLOOMINGTON IN 12/16/2014 registration Tuba Chris $ 186.64 900273469 TUCK, JENNIFER IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,706.64 900274145 TUCKER, CHANSITY A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 212.63 2007636 TULLIS, LORRAINE D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 369.38 900273189 ULRICH, MARY M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,693.50 191311 UNITED MICRO DATA IDAHO FALLS ID 1/8/2015 printing $ 81.95 191311 UNITED MICRO DATA IDAHO FALLS ID 1/8/2015 Print Flyers MCT $ 175.75 Page 72 Check Number Vendor City State Check Date Description Amount 191312 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 1/8/2015 Copier Lease $ 206.92 191312 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 1/8/2015 Copier Lease $ 38.31 191312 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 1/8/2015 Copier Lease $ 130.81 191312 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 1/8/2015 Copier Lease $ 70.82 191312 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 1/8/2015 Copier Lease 3B $ 89.72 191312 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 1/8/2015 Copier Lease Admin Spec $ 62.29 191312 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 1/8/2015 Copier Lease OT/Hawthor $ 62.29 191313 US FOODS INC SALT LAKE CITY UT 1/8/2015 Foods and Non Foods $ 133.05 191313 US FOODS INC SALT LAKE CITY UT 1/8/2015 BID ITEMS NON FOOD, DRY $ 136.84 191313 US FOODS INC SALT LAKE CITY UT 1/8/2015 BID ITEMS NON FOOD, DRY $ 137.11 191313 US FOODS INC SALT LAKE CITY UT 1/8/2015 BID ITEMS NON FOOD, DRY $ 530.05 191313 US FOODS INC SALT LAKE CITY UT 1/8/2015 BID ITEMS - CONDIMENTS, $ 2,995.22 191313 US FOODS INC SALT LAKE CITY UT 1/8/2015 Foods and Non Foods $ 460.55 191313 US FOODS INC SALT LAKE CITY UT 1/8/2015 BID ITEMS NON FOOD, DRY $ 49.69 191313 US FOODS INC SALT LAKE CITY UT 1/8/2015 BID ITEMS NON FOOD, DRY $ 144.73 191313 US FOODS INC SALT LAKE CITY UT 1/8/2015 BID ITEMS NON FOOD, DRY $ 137.11 191313 US FOODS INC SALT LAKE CITY UT 1/8/2015 BID ITEMS NON FOOD, DRY $ 265.02 191313 US FOODS INC SALT LAKE CITY UT 1/8/2015 BID ITEMS NON FOOD, DRY $ 76.96 191313 US FOODS INC SALT LAKE CITY UT 1/8/2015 BID ITEMS - CONDIMENTS, $ 162.39 191313 US FOODS INC SALT LAKE CITY UT 1/8/2015 Foods and Non Foods $ 362.55 191112 UTTER TAMMI IDAHO FALLS ID 12/10/2014 travel per diem/Idaho L $ 33.00 900272950 UTTER, BRADLEY J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,335.01 900273518 UTTER, TAMMI IDAHO FALLS ID 12/19/2014 Payroll Expense $ 6,354.17 2007681 VAIL, LISA G BLACKFOOT ID 12/19/2014 Payroll Expense $ 4,598.91 191314 VALCOM SALT LAKE CITY UT 1/8/2015 Security Covers for Sou $ 174.13 191314 VALCOM SALT LAKE CITY UT 1/8/2015 Security Covers for Sou $ 174.13 191314 VALCOM SALT LAKE CITY UT 1/8/2015 APC Network Management $ 688.35 191314 VALCOM SALT LAKE CITY UT 1/8/2015 APC Network Management $ 688.35 191314 VALCOM SALT LAKE CITY UT 1/8/2015 APC Network Management $ 458.90 900273143 VAN ORDEN, MARIE ELLEN IDAHO FALLS ID 12/19/2014 Payroll Expense $ 507.28 900273470 VANDEWIELE, ROXANE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 432.36 2007671 VANKAMPEN, RENEE N IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,929.01 64766 VARGAS TIA IDAHO FALLS ID 12/15/2014 Zumba Class instruction $ 275.00 900273009 VAZQUEZ, LUIS C IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,213.55 900273391 VEDDER, AIMEE R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,627.60 900273144 VELEZ, BEVERLY L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 463.64 191315 VERIZON WIRELESS DALLAS TX 1/8/2015 Cell billing $ 47.68 191315 VERIZON WIRELESS DALLAS TX 1/8/2015 Cell billing $ 17.84 191315 VERIZON WIRELESS DALLAS TX 1/8/2015 Cell billing $ 17.84 191315 VERIZON WIRELESS DALLAS TX 1/8/2015 Cell billing $ 17.84 191315 VERIZON WIRELESS DALLAS TX 1/8/2015 Cell billing $ 266.33 191315 VERIZON WIRELESS DALLAS TX 1/8/2015 Cell billing $ 282.08 Page 73 Check Number Vendor City State Check Date Description Amount 191315 VERIZON WIRELESS DALLAS TX 1/8/2015 Cell billing $ 17.84 191315 VERIZON WIRELESS DALLAS TX 1/8/2015 Cell billing $ 364.70 191315 VERIZON WIRELESS DALLAS TX 1/8/2015 Cell billing $ 3,320.78 191315 VERIZON WIRELESS DALLAS TX 1/8/2015 Cell billing $ 52.25 900273392 VERNER, ALICE M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,144.10 900274130 VEST, JENNIFER M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 32.50 2007715 VESTAL, CHEREE L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 648.03 191316 VICKI HULET SPEECH THERAP IDAHO FALLS ID 1/8/2015 Dec services $ 4,192.50 900273145 VINEYARD, MARYANN IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,076.86 900274082 VINEYARD, TERESA G IDAHO FALLS ID 12/19/2014 Payroll Expense $ 332.00 2007629 WACHS, CATHERIN D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 695.63 900272951 WADE, HEATHER A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,944.52 900273043 WADE, JAMES R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 669.21 900273597 WADSWORTH, CHRISTINA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,708.33 900273085 WAITE, HEATHER K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 687.35 900273044 WAITE, PAMELA GENICE SHELLEY ID 12/19/2014 Payroll Expense $ 2,589.67 900273287 WALKER, AMBERLEE A AMMON ID 12/19/2014 Payroll Expense $ 2,894.96 900273288 WALKER, CINDY J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 753.79 900273598 WALKER, KATHERINE L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 626.87 900274019 WALKER, MEGAN E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,431.56 2007721 WALKER -SMITH, SHANNON R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 80.00 191317 WALL 2 WALL FLOOR COVERIN POCATELLO ID 1/8/2015 Eagle Rock Carpet $ 23,456.00 191317 WALL 2 WALL FLOOR COVERIN POCATELLO ID 1/8/2015 Compass Air Duct $ 500.00 900273086 WALL, ANDRA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,650.12 2007704 WALL, ROSE M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 190.44 900273952 WALLINE, CAROLINE A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,783.91 900274083 WALLINE, JEFFREY A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,547.00 64773 WAL-MART COMMUNITY ATLANTA GA 1/7/2015 Spofford Foods Class PT $ 83.94 64773 WAL-MART COMMUNITY ATLANTA GA 1/7/2015 French C1ubStore Goods $ 39.82 64773 WAL-MART COMMUNITY ATLANTA GA 1/7/2015 Stu GovPop, forks, cup $ 11.30 64773 WAL-MART COMMUNITY ATLANTA GA 1/7/2015 DebateConcession Goods $ 61.84 64773 WAL-MART COMMUNITY ATLANTA GA 1/7/2015 Kim Oniell DACC Ed Foun $ 60.86 64773 WAL-MART COMMUNITY ATLANTA GA 1/7/2015 BBBdrinks $ 161.66 64773 WAL-MART COMMUNITY ATLANTA GA 1/7/2015 YearbookPop $ 12.16 64773 WAL-MART COMMUNITY ATLANTA GA 1/7/2015 German C1ubStore Goods $ 341.72 64773 WAL-MART COMMUNITY ATLANTA GA 1/7/2015 Yearbook PTECamera Cas $ 283.49 64773 WAL-MART COMMUNITY ATLANTA GA 1/7/2015 DebateConcession Goods $ 475.74 64773 WAL-MART COMMUNITY ATLANTA GA 1/7/2015 Yearbookstore Goods $ 294.75 64773 WAL-MART COMMUNITY ATLANTA GA 1/7/2015 WSS Store Goods $ 125.20 64773 WAL-MART COMMUNITY ATLANTA GA 1/7/2015 Yearbook PTE Camera Cas $ 120.84 60875 WAL-MART SUPERCENTER IDAHO FALLS ID 12/16/2014 donation money blitz SB $ 600.00 900273045 WALTER, SHEILA L AMMON ID 12/19/2014 Payroll Expense $ 3,508.83 Page 74 Check Number Vendor City State Check Date Description Amount 900273471 WALTON, SARASUE H IDAHO FALLS ID 12/19/2014 Payroll Expense $ 372.24 900273239 WALTON, SHEILA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,255.78 191318 WARD RICHARD RIGBY ID 1/8/2015 Dec services $ 2,487.84 900273766 WARD, JANETTE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,424.91 2007722 WARNER, DUSTIN J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 315.86 900273289 WASHBURN, TONYA R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,242.72 900272952 WASNIEWSKI, HILARY A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,493.12 191319 WASTE CONNECTIONS LOS ANGELES CA 1/8/2015 December services $ 65.44 900273767 WATSON, NANCY A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,667.92 191320 WAXIE SANITARY SUPPLY LOS ANGELES CA 1/8/2015 vinyl gloves $ 188.58 191320 WAXIE SANITARY SUPPLY LOS ANGELES CA 1/8/2015 vinyl gloves $ 628.60 191320 WAXIE SANITARY SUPPLY LOS ANGELES CA 1/8/2015 vinyl gloves $ 125.72 191320 WAXIE SANITARY SUPPLY LOS ANGELES CA 1/8/2015 custodial $ 80.71 191320 WAXIE SANITARY SUPPLY LOS ANGELES CA 1/8/2015 custodial $ 57.46 191320 WAXIE SANITARY SUPPLY LOS ANGELES CA 1/8/2015 custodial $ 723.62 191320 WAXIE SANITARY SUPPLY LOS ANGELES CA 1/8/2015 custodial $ 754.11 191320 WAXIE SANITARY SUPPLY LOS ANGELES CA 1/8/2015 custodial $ 524.06 191320 WAXIE SANITARY SUPPLY LOS ANGELES CA 1/8/2015 custodial $ 153.90 191320 WAXIE SANITARY SUPPLY LOS ANGELES CA 1/8/2015 custodial $ 3,016.44 191320 WAXIE SANITARY SUPPLY LOS ANGELES CA 1/8/2015 custodial $ 7,868.38 191320 WAXIE SANITARY SUPPLY LOS ANGELES CA 1/8/2015 custodial $ 324.54 191320 WAXIE SANITARY SUPPLY LOS ANGELES CA 1/8/2015 custodial $ 165.02 191320 WAXIE SANITARY SUPPLY LOS ANGELES CA 1/8/2015 custodial $ 803.17 191320 WAXIE SANITARY SUPPLY LOS ANGELES CA 1/8/2015 custodial $ 429.16 191320 WAXIE SANITARY SUPPLY LOS ANGELES CA 1/8/2015 custodial $ 1,761.30 191320 WAXIE SANITARY SUPPLY LOS ANGELES CA 1/8/2015 custodial $ 494.76 900273953 WEBB, SHASTA R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 605.71 2007653 WEBBER, JEANETTE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 934.35 900273519 WEBER, TERESA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,868.91 191113 WEBSTER DAVID RIGBY ID 12/10/2014 travel per diem/Idaho L $ 33.00 191174 WEBSTER DAVID RIGBY ID 1/7/2015 travel reim/mileageBoi $ 256.95 900273087 WEBSTER, DAVID E RIGBY ID 12/19/2014 Payroll Expense $ 6,213.41 900273954 WEBSTER, JUSTIN B RIGBY ID 12/19/2014 Payroll Expense $ 2,824.13 900273955 WEBSTER, MISTY R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,250.69 2007676 WEDMAN, MICHAEL IDAHO FALLS ID 12/19/2014 Payroll Expense $ 446.69 900273860 WEEKS, PEGGY S SHELLEY ID 12/19/2014 Payroll Expense $ 1,369.98 900273768 WEEKS, TONYA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,369.18 900273956 WEHAUSEN, BONNIE J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,035.24 60856 WEIGHT KATY RIGBY ID 12/12/2014 christmas bows Cheer $ 288.00 900273861 WELKER, TINA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 594.05 191321 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 1/8/2015 Copier Lease $ 129.77 191321 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 1/8/2015 Copier Lease $ 104.00 Page 75 Check Number Vendor City State Check Date Description Amount 191321 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 1/8/2015 Copier Lease $ 206.92 191321 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 1/8/2015 Copier Lease $ 206.92 900273599 WELLS, ALANA D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,424.94 900273190 WELLS, TARA MICHELE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,216.52 2007710 WERNETTE, LLUDIT ROCIO AMMON ID 12/19/2014 Payroll Expense $ 2,046.57 900273088 WESCOAT, CYNTHIA K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 648.38 900273290 WESSEL, SHANNA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,598.91 900273089 WEST, LESLIE D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,917.01 900273520 WESTACOTT, CAROL J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 934.10 900273862 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,226.52 900273863 WESTBROOK, E LORETTA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,214.39 900273090 WESTFALL, BARBARA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,462.98 900273600 WETHERBEE, BRANDY M REXBURG ID 12/19/2014 Payroll Expense $ 1,357.82 900273393 WETHERINGTON, MARK F AMMON ID 12/19/2014 Payroll Expense $ 3,738.81 900273433 WETZEL, DARIN J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,891.71 191322 WHEELER ELECTRIC INC IDAHO FALLS ID 1/8/2015 Longfellow Lighting $ 6,102.00 900274131 WHEELER, AARON B IDAHO FALLS ID 12/19/2014 Payroll Expense $ 500.50 900273091 WHEELER, KIRSTIN L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,816.08 900273521 WHEELER, LAURIE A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,167.15 900273978 WHEELWRIGHT, RHONDA J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,965.80 900273092 WHITBECK, TRINA L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 719.30 2007745 WHITING, SHELBY B IDAHO FALLS ID 12/19/2014 Payroll Expense $ 531.14 900274042 WHITTINGTON, JOAN H IDAHO FALLS ID 12/19/2014 Payroll Expense $ 422.50 900273957 WILCOX, ANGELA G IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,300.23 900273702 WILCOX, DANIEL B IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,064.61 2007689 WILKEY, JULIE L AMMON ID 12/19/2014 Payroll Expense $ 2,494.02 900272953 WILKIE, DEBBIE K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,350.62 900273679 WILKINS, SHERRI L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 425.85 900273769 WILLARD, SANDRA J SHELLEY ID 12/19/2014 Payroll Expense $ 554.75 900273958 WILLEY, GREG A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 5,574.69 191114 WILLIAMS ANDREA IDAHO FALLS ID 12/10/2014 travel per diem/Idaho L $ 66.00 900273046 WILLIAMS, ANDREA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 6,078.25 900274163 WILLIAMS, BRENDA L RIGBY ID 12/19/2014 Payroll Expense $ 3,650.12 900273010 WILLIAMS, KAY H REXBURG ID 12/19/2014 Payroll Expense $ 5,548.20 900274020 WILLIAMS, MARY ANN IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,143.59 900273011 WILLIAMS, RACHEL AMMON ID 12/19/2014 Payroll Expense $ 700.57 900273240 WILLIAMS, SHAWNA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,614.15 2007672 WILLIAMS, SHELBY A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 638.45 900274146 WILLIAMS, VICKI L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 637.88 900273093 WILMES, CHRIS D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,854.74 900273012 WILMES, LESLIE A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,598.91 900273146 WILSON, RHONDA K IDAHO FALLS ID 12/19/2014 Payroll Expense $ 430.00 Page 76 Check Number Vendor City State Check Date Description Amount 191115 WIMBORNE MARGARET IDAHO FALLS ID 12/10/2014 travel per diem/Idaho L $ 33.00 191115 WIMBORNE MARGARET IDAHO FALLS ID 1/7/2015 travel per diem/Idaho L $ (33.00) 900272954 WIMBORNE, MARGARET J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 6,084.08 900274164 WINTERBOTTOM, REA KAY IDAHO FALLS ID 12/19/2014 Payroll Expense $ 86.96 900273680 WINTERHOLLER, LAUREN P IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,010.04 191116 WIXOM BILL.IE AMMON ID 12/10/2014 travel per diem/Idaho L $ 33.00 900273864 WIXOM, BILLIE L AMMON ID 12/19/2014 Payroll Expense $ 4,464.17 900273522 WIXOM, BRADLEY E IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,418.05 900274021 WIXOM, JANA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,491.27 900274139 WOLFE, SCOTT D IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,074.28 900273434 WOOD, JERRILYNNE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 4,598.91 900273336 WOOD, REBECCA A IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,901.40 900272955 WOOD, SUSAN CAMILLE IDAHO FALLS ID 12/19/2014 Payroll Expense $ 7,506.00 60848 WOODLAND ENTERPRISES, INC AMMON ID 12/9/2014 pizza for meeting Key C $ 68.93 900273770 WOODS, ANGELA J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,886.46 900273771 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,326.92 900273865 WORRELL, MADELINE M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,460.39 900273866 WORRELL, TIFFANY N IDAHO FALLS ID 12/19/2014 Payroll Expense $ 297.50 900273601 WRIGHT, TERRY R AMMON ID 12/19/2014 Payroll Expense $ 4,381.94 900273523 WRIGHT, VIRGINIA AMMON ID 12/19/2014 Payroll Expense $ 576.61 191231 WRS GROUP LTD DALLAS TX 1/8/2015 Health Teaching Aides $ 515.45 191323 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2015 Copier Clicks $ 951.01 191323 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2015 Copier Clicks Warehouse $ 5.97 191323 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2015 Copier Clicks $ 23.18 191323 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2015 Copier Clicks- Printsho $ 436.31 191323 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2015 Copier Clicks - Spec Ed $ 14.80 191323 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2015 Copier Clicks $ 57.13 191323 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2015 copier clicks $ 108.08 191323 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2015 Copier Clicks $ 359.55 191323 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2015 Copier Clicks $ 422.82 191323 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2015 Copier Clicks $ 617.78 191323 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2015 Copier Clicks $ 43.58 191323 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2015 Copier Clicks $ 937.29 191323 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2015 Copier Clicks $ 1,008.43 191323 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2015 Copier Clicks $ 284.43 191323 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2015 Copier Clicks $ 43.20 191323 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2015 Copier Clicks $ 299.65 191323 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2015 Copier Clicks $ 80.82 191323 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2015 Copier Clicks $ 552.40 191323 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2015 Copier Clicks $ 292.48 191323 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2015 Copier Clicks $ 37.15 191323 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2015 Copier Clicks $ 506.80 Page 77 Check Number Vendor City State Check Date Description Amount 191323 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2015 Copier Lease and Clicks $ 319.30 191323 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2015 Copier Lease and Clicks $ 4.37 191323 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2015 Copier Clicks $ 76.67 191323 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2015 Copier Clicks - Hawthor $ 11.06 191323 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2015 Copier Clicks $ 332.44 191323 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2015 Copier Clicks $ 352.78 191323 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2015 Copier Clicks $ 567.63 191323 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2015 Copiers Clicks - PTE $ 22.66 191323 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2015 Copier Clicks $ 47.47 191323 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2015 Copier Clicks - Mainten $ 15.88 191323 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2015 Copier Clicks - Music $ 6.01 191323 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2015 Copier Clicks 3-B $ 39.57 191323 YOST OFFICE SOLUTIONS IDAHO FALLS ID 1/8/2015 Copier Clicks $ 391.94 900273867 YOUINOU, HEATHER M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,824.13 900273047 YOUNG, AMY M SHELLEY ID 12/19/2014 Payroll Expense $ 3,219.15 900274084 YOUNG, BARBARA J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 845.00 900273703 YOUNG, DALE L IDAHO FALLS ID 12/19/2014 Payroll Expense $ 3,008.78 900273191 YOUNG, KAREN J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,296.84 900273681 YOUNG, TERESA A AMMON ID 12/19/2014 Payroll Expense $ 1,386.20 900273602 YOUNGSTROM, CINDY POCATELLO ID 12/19/2014 Payroll Expense $ 4,952.00 191135 YOUTH ENDOWMENT OF ACTIVI BOISE ID 12/17/2014 Gate rec/Boys Basketbal $ 932.02 900273048 ZABEL-BURT, ALISA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 2,995.84 900274085 ZABRISKIE, SARA M IDAHO FALLS ID 12/19/2014 Payroll Expense $ 40.00 900273959 ZAFRA, GENOVEVA J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,440.53 900273337 ZAMORA, MORAYMA IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,414.85 900273338 ZOHNER, PAULA J IDAHO FALLS ID 12/19/2014 Payroll Expense $ 663.26 191136 ZOLLINGER BRYAN IDAHO FALLS ID 12/17/2014 Travel reim/ISBA conven $ 96.94 2007746 ZOLLINGER, BROCK IDAHO FALLS ID 12/19/2014 Payroll Expense $ 891.90 900272956 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 12/19/2014 Payroll Expense $ 1,548.01 60906 ZURCHERS PARTY & WEDDING DRAPER UT 1/8/2015 streamers,costumes&Supp $ 84.76 Page 78