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Home My WebLink About11 August 2014 ExpendituresIdaho Falls School District # 91 Expenditures August 2014 Check Number Vendor City State Check Date Description Amount 190064 2M COMPANY INC BILLINGS MT 9/4/2014 Sprinkler Parts $ 3,615.00 190064 2M COMPANY INC BILLINGS MT 9/4/2014 Sprinkler Parts $ (125.85) 190064 2M COMPANY INC BILLINGS MT 9/4/2014 Sprinkler Parts $ (125.85) 190065 3D FIRE PROTECTION INC IDAHO FALLS ID 9/4/2014 Skyline Fire Suppressio $ 15,796.98 190066 ACE SIGNS CALDWELL ID 9/4/2014 INSTALL SCOREBOARDS $ 1,460.00 190016 ACEVEDO CARLOS REY-BURG ID 8/20/2014 Travel per diem/TWin Fa $ 70.00 900268395 ACEVEDO, CARLOS F REY-BURG ID 08/20/2014 Payroll Expense $ 2,610.20 900268795 ACOSTA, JHANYCE A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,117.83 190067 ACOUSTIC SPECIALTIES INC POCATELLO ID 9/4/2014 Longfellow Framing, Wal $ 26,035.99 190067 ACOUSTIC SPECIALTIES INC POCATELLO ID 9/4/2014 Skyline Framing $ 52,062.40 900268979 ADAMS, ANGELA M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,396.68 64565 ADVANCED BOISE ID 8/12/2014 2014 Registration Fee R $ 50.00 900268936 AESCHBACHER, BROCK D RIGBY ID 08/20/2014 Payroll Expense $ 2,759.33 900268937 AHLERS, JAMES F IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,047.02 900268938 AHLERS, VICKIE R IDAHO FALLS ID 08/20/2014 Payroll Expense $ 644.08 492 AIRGAS USA LLC DALLAS TX 8/26/2014 cylinder rental $ 919.99 900268614 ALBISTON, MARGARET M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,909.10 900268796 ALDER, WILLIAM J IONA ID 08/20/2014 Payroll Expense $ 3,143.25 900268455 ALESSI, PAULINE R IDAHO FALLS ID 08/20/2014 Payroll Expense $ 6,167.91 900269197 ALEXANDER, ANNETTE M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,508.38 60522 ALL AMERICAN SPORTS IDAHO FALLS ID 8/11/2014 camp tshirts Girls Socc $ 344.00 60552 ALL AMERICAN SPORTS IDAHO FALLS ID 8/27/2014 office admin jackets $ 212.00 211654 ALL AMERICAN SPORTS IDAHO FALLS ID 9/2/2014 Faculty shirts $ 399.00 60561 ALL AMERICAN SPORTS IDAHO FALLS ID 9/3/2014 stickers for helmets Fo $ 420.00 900269198 ALLEMEIER, KIMBERLY L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,466.83 900268642 ALLEN, KARRIN S IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,673.08 900269060 ALLEN, MATTHEW F IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,282.33 190068 ALLPOINTS MILWAUKEE WI 9/4/2014 Kitchen Repair Parts $ 66.55 190069 ALSCO BLACKFOOT ID 9/4/2014 Laundry Services $ 345.64 190069 ALSCO BLACKFOOT ID 9/4/2014 laundry services $ 4.58 190069 ALSCO BLACKFOOT ID 9/4/2014 laundry services $ 52.38 190069 ALSCO BLACKFOOT ID 9/4/2014 laundry services $ 4.58 190069 ALSCO BLACKFOOT ID 9/4/2014 laundry services $ 52.38 190069 ALSCO BLACKFOOT ID 9/4/2014 laundry services $ 4.58 190069 ALSCO BLACKFOOT ID 9/4/2014 laundry services $ 52.38 900268797 AMBROCIO, ROSA H IDAHO FALLS ID 08/20/2014 Payroll Expense $ 694.84 Page 1 Check Number Vendor City State Check Date Description Amount 60562 AMERICAN DIVERSITY BUSINE GLENWOOD MN 9/3/2014 laser check order Admin $ 140.17 900268734 ANDERSEN, KAREN L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,246.83 900268586 ANDERSON, ANGELA L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,239.30 900268672 ANDERSON, GAYLENE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,029.79 190070 ANDERSON, JULIAN & HULL L BOISE ID 9/4/2014 legal services $ 840.00 900268554 ANDERSON, MALANE P IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,655.83 900269199 ANDERSON, MARK R IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,936.42 900268673 ANDERSON, STEVEN C IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,083.77 900268980 ANDERSON, TAMRA J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,062.63 105703 ANDREWS, AMANDA E IDAHO FALLS ID 08/20/2014 Payroll Expense $ 16.63 900268798 ANDREWS, MARLA M RIGBY ID 08/20/2014 Payroll Expense $ 4,220.73 190071 APPLE COMPUTER INC DALLAS TX 9/4/2014 iPad $ 399.00 900268799 APPLONIE, DONA J RIGBY ID 08/20/2014 Payroll Expense $ 6,092.33 900268844 ARCHIBALD, JULIE K IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,278.08 190072 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 9/4/2014 Skyline West Dock Door $ 3,762.00 190072 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 9/4/2014 Compass Door $ 4,785.00 190072 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 9/4/2014 Skyline Gym Door $ 16,544.00 190072 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 9/4/2014 Bush Hallway Door $ 1,930.00 190072 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 9/4/2014 Edgemont Doors, Frames $ 513.00 190072 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 9/4/2014 Skyline Doors, Frames a $ 8,877.05 190072 ARCHITECTURAL BUILDING SU IDAHO FALLS ID 9/4/2014 Longfellow Doors, Frame $ 9,993.92 190073 ARD'S GLASS & PAINT REY-BURG ID 9/4/2014 Skyline Windows and Gla $ 26,654.81 64573 ARES SPORTSWEAR HILLIARD OH 8/19/2014 Cheer Clothes $ 2,939.27 900269061 ARMSTRONG, JAMES D IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,610.40 900268845 ARMSTRONG, LISA J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,295.33 900268615 ARTALEJO, DORA IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,274.49 900268905 ASTBURY, STEPHEN D AMMON ID 08/20/2014 Payroll Expense $ 1,443.36 190074 ATTAINMENT COMPANY INC VERONA WI 9/4/2014 Curriculum/Software $ 49.75 190074 ATTAINMENT COMPANY INC VERONA WI 9/4/2014 Curriculum/Software $ 995.00 190075 AUDIO ENHANCEMENT BLUFFDALE UT 9/4/2014 Square up Cabling at ne $ 782.50 190075 AUDIO ENHANCEMENT BLUFFDALE UT 9/4/2014 Square up Cabling at ne $ 782.50 190075 AUDIO ENHANCEMENT BLUFFDALE UT 9/4/2014 Square up Cabling at ne $ 97.50 190075 AUDIO ENHANCEMENT BLUFFDALE UT 9/4/2014 Square up Cabling at ne $ 97.50 64584 BACZUK GREGG IDAHO FALLS ID 9/2/2014 Football Scrimmage Snac $ 44.40 900268981 BACZUK, GREGG L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,201.58 900268706 BAILEY, TAMARA L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,163.83 900268735 BAIRD, KATHY IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,508.38 900269282 BAIRD, SAMUEL A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,696.75 64582 BAKER JENNIFER IDAHO FALLS ID 8/28/2014 Tyson Baker Refund AP $ 74.00 900268846 BAKER, HALEY A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,842.21 Page 2 Check Number Vendor City State Check Date Description Amount 900268982 BALDWIN, SALLY J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,212.93 900268587 BALL, MELISSA L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,220.75 900268736 BALL, MICHELLE AMMON ID 08/20/2014 Payroll Expense $ 4,615.08 900268396 BALLARD, ACE W IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,002.98 900268939 BALLARD, KATHY JO IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,183.98 900268499 BALLARD, NICOLE M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,604.00 900268397 BARBER, SANDY J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,557.16 900268800 BARKER, DEBRA E IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,414.82 900268500 BARLOW, GLENDA L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,918.55 900268737 BARNES, JENNIFER L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,246.83 900268456 BARNES, NICHOLAS M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,980.13 190017 BARRETT STACEY IDAHO FALLS ID 8/20/2014 reimbursement $ 76.15 900268398 BARRETT, STACEY ANN IDAHO FALLS ID 08/20/2014 Payroll Expense $ 6,257.91 190076 BARRY HAYES CONSTRUCTION IDAHO FALLS ID 9/4/2014 Skyline Demolition & Co $ 80,406.56 900268940 BARTLEY, KENNETH D IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,037.10 900268983 BARTON, MARCIA G IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,540.40 900268984 BATALDEN, KRISTINA B IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,401.83 190077 BATEMAN-HALL INC IDAHO FALLS ID 9/4/2014 Bunker Construction Man $ 504.65 190077 BATEMAN-HALL INC IDAHO FALLS ID 9/4/2014 Erickson Construction M $ 147.91 190077 BATEMAN-HALL INC IDAHO FALLS ID 9/4/2014 Boyes Construction Mana $ 176.84 190077 BATEMAN-HALL INC IDAHO FALLS ID 9/4/2014 Skyline Construction Ma $ 39,138.83 190077 BATEMAN-HALL INC IDAHO FALLS ID 9/4/2014 Edgemont Contstruction $ 38,780.62 190077 BATEMAN-HALL INC IDAHO FALLS ID 9/4/2014 Longfellow Construction $ 45,552.56 900269200 BAYLIS-JOHNSON, MARGARET A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,586.97 900268399 BEAN, MICHEL G IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,676.09 900268643 BEARD, DEBRA IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,604.00 900268484 BECK, AMY Y IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,794.58 900268801 BECK, KAREN L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,001.34 900268985 BECK, REBECCA M AMMON ID 08/20/2014 Payroll Expense $ 3,668.66 900268644 BECK, SHERI IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,190.25 105714 BECKER, ALICIA M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,615.08 900268529 BECKMANN, DONNA K SUGAR CITY ID 08/20/2014 Payroll Expense $ 5,669.19 64590 BELL PHOTOGRAPHERS IDAHO FALLS ID 9/3/2014 2014-15 Student Planner $ 800.00 64590 BELL PHOTOGRAPHERS IDAHO FALLS ID 9/3/2014 2014-15 Student Planner $ 800.00 64590 BELL PHOTOGRAPHERS IDAHO FALLS ID 9/3/2014 2014-15 Student Planner $ 800.00 64590 BELL PHOTOGRAPHERS IDAHO FALLS ID 9/3/2014 2014-15 Student Planner $ 800.00 211655 BELL PRINTING & DESIGN OGDEN UT 9/2/2014 Planners $ 3,458.00 900268707 BELL, KAITLIN L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,319.36 900269201 BELLOFF, MERLYN D IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,781.71 900269283 BELNAP, MELINDA IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,330.56 Page 3 Check Number Vendor City State Check Date Description Amount 900268708 BELNAP, TERRY L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,615.08 900268645 BENSON, ANDREW A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,867.83 900268588 BERG, SHAUNA L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,615.08 900268674 BERGER, LYNDA C IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,275.70 900268986 BERGER, SCOTT IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,996.33 900268555 BERNTSON, LYDIA C IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,308.69 900269164 BERTASSO, MATTHEW C IDAHO FALLS ID 08/20/2014 Payroll Expense $ 6,593.50 900269165 BIHLER, KATHERINE E IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,604.00 900268646 BILLINGS, SARA R AMMON ID 08/20/2014 Payroll Expense $ 3,197.66 190078 BIMBO BAKERIES USA HORSHAM PA 9/4/2014 Bread Products $ 1,373.52 190079 BINGHAM MECHANICAL INC IDAHO FALLS ID 9/4/2014 Skyline Plumbing & HVAC $ 65,424.60 900268675 BINGHAM, MARCIA M AMMON ID 08/20/2014 Payroll Expense $ 4,944.72 900268530 BINGHAM, STEPHANIE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,886.25 900268802 BINGHAM, TAMARA L SHELLEY ID 08/20/2014 Payroll Expense $ 1,730.47 900268676 BIRCH, YOLANDA N RIGBY ID 08/20/2014 Payroll Expense $ 990.46 900268457 BIRD, EILEEN A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,463.08 900269062 BIRD, JEREMY T IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,245.55 900268400 BIRKINBINE, LINDA IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,142.40 900268531 BISCHOFF, TYANNA L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,683.83 900268760 BITTER, DOUG ADAM IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,740.63 900269291 BLACK, BARRY G IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,000.00 900269063 BLACK, NATALIE B IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,896.57 190080 BLAKE FORD CONSTRUCTION L IDAHO FALLS ID 9/4/2014 Emerson Concrete $ 792.00 190080 BLAKE FORD CONSTRUCTION L IDAHO FALLS ID 9/4/2014 Hawthorne Concrete $ 852.00 190080 BLAKE FORD CONSTRUCTION L IDAHO FALLS ID 9/4/2014 Skyline Concrete $ 1,296.00 190080 BLAKE FORD CONSTRUCTION L IDAHO FALLS ID 9/4/2014 Admin Concrete $ 759.00 190080 BLAKE FORD CONSTRUCTION L IDAHO FALLS ID 9/4/2014 M&O Concrete $ 1,978.00 190080 BLAKE FORD CONSTRUCTION L IDAHO FALLS ID 9/4/2014 Bush Concrete $ 3,419.00 900268501 BLATTER, ALISON J AMMON ID 08/20/2014 Payroll Expense $ 3,356.50 900268616 BLOOM, JUDY D IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,833.33 190081 BODILY ERIC AMMON ID 9/4/2014 mileage $ 54.65 900268401 BODILY, ERIC H AMMON ID 08/20/2014 Payroll Expense $ 5,773.00 190082 BOGEN COMMUNICATIONS INC ALBANY NY 9/4/2014 Raysten Stadium Sound $ 13,072.54 900269202 BOHAN, KARL P IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,639.56 900268402 BOLAND, GEORGE P IDAHO FALLS ID 08/20/2014 Payroll Expense $ 10,377.75 900269203 BOLAND, JENNIFER L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,214.07 900268761 BOLENDER, BONNIE S IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,049.12 190044 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 8/27/2014 Freshman Volleyball Tou $ 150.00 190057 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 9/3/2014 Skyline/IFHS VB entry f $ 300.00 190057 BONNEVILLE HIGH SCHOOL IDAHO FALLS ID 9/3/2014 Skyline/IFHS VB entry f $ 300.00 Page 4 Check Number Vendor City State Check Date Description Amount 900268502 BORAGNO, NICOLE M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 925.71 900268485 BORGES, RACHELLE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,604.00 900269204 BOSCH, CARISSA M UNDERWOOD MN 08/20/2014 Payroll Expense $ 3,036.63 190083 BOSTIC SARENA IDAHO FALLS ID 9/4/2014 reimburse Excel Class $ 95.00 900268589 BOSTIC, CHRISTINE M RIGBY ID 08/20/2014 Payroll Expense $ 1,910.25 900269151 BOURGEOIS, KRISTI K IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,992.88 900268906 BOWMAN, DEREN I IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,055.45 900268403 BOWMAN, KAREN E IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,879.46 900268532 BRADLEY, NATTALIE RIGBY ID 08/20/2014 Payroll Expense $ 1,126.69 900269064 BRADLEY, SUSAN A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,214.63 900268709 BRADY, WENDY A PHOENIX AZ 08/20/2014 Payroll Expense $ 2,717.83 900268847 BRAIDEN, RUSSELL W IDAHO FALLS ID 08/20/2014 Payroll Expense $ 5,539.91 900268590 BRANDLEY, CATHY RIGBY ID 08/20/2014 Payroll Expense $ 1,546.04 900268533 BRANDSTETTER, TRACY C IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,444.33 900268803 BREIDENBACH, RACHEL A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,604.00 900268987 BRIAN, AUBREY O IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,740.63 900269065 BRIDGES, JOHN R RIGBY ID 08/20/2014 Payroll Expense $ 4,508.38 900268591 BRIDGES, TERESA D RIGBY ID 08/20/2014 Payroll Expense $ 2,604.00 900268458 BRIGGS, JENNA K AMMON ID 08/20/2014 Payroll Expense $ 3,863.10 900268592 BRIGGS, MELISSA P IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,869.00 900268617 BRIGHTON, ERIKA L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,017.32 900269152 BRISTOL, COLLENE J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,462.08 900268404 BROCK, LINDA E IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,632.07 900268405 BRONSON, BRYCE AMMON ID 08/20/2014 Payroll Expense $ 4,585.84 900268503 BROOKS, BARBARA IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,212.93 60538 BROWN GARRY IDAHO FALLS ID 8/20/2014 travel ISTEM $ 100.00 900268534 BROWN, NATOSHA L INKOM ID 08/20/2014 Payroll Expense $ 2,604.00 900268535 BROWN, RHONDA S AMMON ID 08/20/2014 Payroll Expense $ 4,168.88 900268848 BROWN, VICKY AMMON ID 08/20/2014 Payroll Expense $ 3,992.88 900268406 BROWN, WYO TODD IDAHO FALLS ID 08/20/2014 Payroll Expense $ 5,842.08 900268738 BROWNING, SARAH K IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,163.83 900269284 BRUNER, JULIETTE A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,140.59 190018 BUBBA'S BARBEQUE IDAHO FALLS ID 8/20/2014 New Teacher induction B $ 510.00 60531 BUCK'S BAGS BOISE ID 8/13/2014 shorts Cheer $ 331.00 60531 BUCK'S BAGS BOISE ID 8/13/2014 shorts Cheer $ 299.00 60531 BUCK'S BAGS BOISE ID 8/13/2014 shorts Band $ 229.00 60531 BUCK'S BAGS BOISE ID 8/13/2014 credit Wrestling $ (200.00) 900268593 BUELL, JULIA H IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,463.08 60488 BULL JASON IDAHO FALLS ID 8/11/2014 reimburse Dr. Tim Leade $ (272.56) 60523 BULL JASON IDAHO FALLS ID 8/11/2014 reimburse Dr. Tim leade $ 272.56 Page 5 Check Number Vendor City State Check Date Description Amount 900269066 BULL, JASON W IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,483.52 900268407 BUNNELL, TONYA H AMMON ID 08/20/2014 Payroll Expense $ 2,108.64 900268941 BURKETT, VIVIAN D IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,185.04 900268459 BURNETT, AMYRA N IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,604.00 900268942 BURNHAM, ALLEN D IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,514.00 900268556 BURT, DEBORAH G IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,308.69 190084 BURTON JENNIFER SHELLEY ID 9/4/2014 mileage $ 31.20 900268762 BURTON, EVA V IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,566.50 900268408 BURTON, JENNIFER A SHELLEY ID 08/20/2014 Payroll Expense $ 3,565.87 900269067 BUSBY, HEATHER A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 5,064.00 900269153 BUSCH, ROBIN L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 7,185.40 900268988 BUSHAW-ASHBY, PAULA L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,691.71 900268907 BUTLER, LARRAINE D AMMON ID 08/20/2014 Payroll Expense $ 3,202.18 900268908 BUTLER, RICK C AMMON ID 08/20/2014 Payroll Expense $ 885.60 900269068 BUYS, SUSAN J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,283.97 900268557 BUZARD, AMY IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,740.63 900268804 BUZARD, BRETT C IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,604.00 900269205 BYELICH, AMIE S BLACKFOOT ID 08/20/2014 Payroll Expense $ 2,604.00 900268618 BYERS, SHANNON F IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,062.33 900268710 BYRD, MARK A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,252.38 900268409 BYRNES, PATRICK M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,704.76 900268460 BYRON, RUTH C IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,508.38 105741 CAIN, MARIA F IDAHO FALLS ID 08/20/2014 Payroll Expense $ 790.25 60539 CAIRNS KAE IDAHO FALLS ID 8/20/2014 stem training Alaska IS $ 364.00 60543 CAIRNS WILLIAM IDAHO FALLS ID 8/22/2014 Alaska STEM Training $ 496.99 900269069 CAIRNS, WILLIAM W IDAHO FALLS ID 08/20/2014 Payroll Expense $ 7,799.83 900268619 CALLISTER, SETH S IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,992.88 900268739 CAMPBELL, ASHLEY L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,036.63 900269289 CAMPBELL, ERIC B IDAHO FALLS ID 08/20/2014 Payroll Expense $ 240.96 900268943 CAMPBELL, SHANNON K IDAHO FALLS ID 08/20/2014 Payroll Expense $ 855.58 60553 CAPITAL CERAMICS INC SALT LAKE CITY UT 8/27/2014 clay Art resale $ 492.50 105724 CARLSON, DAVID W IDAHO FALLS ID 08/20/2014 Payroll Expense $ 616.83 900268849 CARLSON, GREGORY L LEWISVILLE ID 08/20/2014 Payroll Expense $ 2,130.15 900268410 CARLSON, TAMARA E AMMON ID 08/20/2014 Payroll Expense $ 3,290.45 900268989 CAROSONE, HEATHER A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,705.05 900268620 CARROLL, BARBARA J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,615.08 900269206 CARVER, STEPHANIE REY-BURG ID 08/20/2014 Payroll Expense $ 2,604.00 13961 CASH IDAHO FALLS ID 8/15/2014 ADDITIONAL CASH FOR REG $ 400.00 190019 CASH IDAHO FALLS ID 8/20/2014 Start up cash for EIPTH $ 100.00 64575 CASH IDAHO FALLS ID 8/27/2014 Game Management $ 1,200.00 Page 6 Check Number Vendor City State Check Date Description Amount 64583 CASH IDAHO FALLS ID 8/28/2014 Operating change for Me $ 35.00 900268711 CASPER, CAROL A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,508.38 900268763 CASS, NANCY K IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,182.77 900268712 CASSIDY, KATHLEEN R IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,401.83 190021 CATERED YOUR WAY, LLC IDAHO FALLS ID 8/20/2014 LDC training lunch $ 2,936.14 900268927 CAUDLE, AMANDA M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,558.00 900268944 CAUDLE, WILLIAM E IDAHO FALLS ID 08/20/2014 Payroll Expense $ 828.46 64585 CECI MACKENZIE IDAHO FALLS ID 9/2/2014 Michael Davis transfer $ 25.00 64585 CECI MACKENZIE IDAHO FALLS ID 9/2/2014 Michael Davis transfer $ 57.00 64585 CECI MACKENZIE IDAHO FALLS ID 9/2/2014 Michael Davis transfer $ 4.00 105697 CECIL, MYRNA J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,111.50 190085 CENTURY LINK BUSINESS SER PHOENIX AZ 9/4/2014 Acct # 85641145 $ 5.04 190085 CENTURY LINK BUSINESS SER PHOENIX AZ 9/4/2014 August Acct # 86349428 $ 2,000.00 190045 CHAFFEE KENT RIGBY ID 8/27/2014 reimbursement $ 5.60 900268909 CHAFFEE, KENT L RIGBY ID 08/20/2014 Payroll Expense $ 4,286.49 10091 CHAFFIN KEVIN IDAHO FALLS ID 9/2/2014 Reimbursment for BBQ Me $ 191.62 900268805 CHAFFIN, JANELLE G IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,295.33 900268713 CHERRY, SARAH R IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,175.63 900268504 CHERRY, SYDNEE B IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,767.63 900268806 CHESTNUT, AMANDA L FIRTH ID 08/20/2014 Payroll Expense $ 2,031.11 900269207 CHIU, MELISSA B RIGBY ID 08/20/2014 Payroll Expense $ 2,604.00 900269070 CHRISTENSEN, BRITNEY K IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,376.46 900268765 CHRISTENSEN, KARI L AMMON ID 08/20/2014 Payroll Expense $ 4,508.38 900268850 CHRISTENSEN, KELCEE S AMMON ID 08/20/2014 Payroll Expense $ 1,829.38 900269208 CHRISTENSEN, VICKIE J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,615.08 105690 CHRISTIANSEN, JAMES C IONA ID 08/20/2014 Payroll Expense $ 1,109.42 900268764 CHRISTY, DIANA L POCATELLO ID 08/20/2014 Payroll Expense $ 3,901.17 190086 CITY OF IDAHO FALLS IDAHO FALLS ID 9/4/2014 Resource officers billi $ 64,459.02 190201 CITY OF IDAHO FALLS IDAHO FALLS ID 9/4/2014 Resource officers billi $ 64,459.02 190086 CITY OF IDAHO FALLS IDAHO FALLS ID 9/4/2014 Resource officers billi $ (64,459.02) 900268558 CLAPP, LAURIE A AMMON ID 08/20/2014 Payroll Expense $ 2,717.49 900268714 CLARK, AMY J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,762.50 900268990 CLARK, DEBRA A RIRIE ID 08/20/2014 Payroll Expense $ 2,300.83 900268715 CLARK, MICHELLE A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,249.83 190087 CLASSROOM DIRECT CHICAGO IL 9/4/2014 New Adoption/Math Manip $ 9,199.74 64586 CLASSY THREADS IDAHO FALLS ID 9/2/2014 G Soccer uniforms $ 982.25 900268621 CLEMENT, NATALIE J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 6,276.67 900268851 CLEMENTS, SHERRY A AMMON ID 08/20/2014 Payroll Expense $ 1,851.67 900268945 CLEVERLY, MICHELLE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,134.66 190088 CLIMA-TECH CORPORATION BOISE ID 9/4/2014 Skyline Control System $ 36,500.00 Page 7 Check Number Vendor City State Check Date Description Amount 900268852 COBBLEY, JACKIE RIGBY ID 08/20/2014 Payroll Expense $ 4,508.38 900268486 COGGINS, JORDAN L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,604.00 900269071 COLE, BECKY A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,302.00 105738 COLE, MARIAH R AMMON ID 08/20/2014 Payroll Expense $ 3,007.63 900268853 COLES, TRAVIS K RIGBY ID 08/20/2014 Payroll Expense $ 1,792.35 60524 COLLEGE OF SOUTHERN IDAHO TWIN FALLS ID 8/11/2014 credits for Anne Seifer $ 96.00 60545 COLLEGE OF SOUTHERN IDAHO TWIN FALLS ID 8/25/2014 Dollege Credits for ala $ 704.00 900269285 COLLETTE, LUCILLE T IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,653.26 190089 COMMERCIAL METAL WORKS IN SHELLEY ID 9/4/2014 Longfellow HVAC $ 7,980.00 190090 COMMUNITY CARE EAST IDAHO FALLS ID 9/4/2014 DOT Physicals Acct # 2 $ 300.00 190091 COMMUNITY CARE WEST IDAHO FALLS ID 9/4/2014 DOT Physicals Acct # 9 $ 180.00 900268559 CONEY, TRACY R AMMON ID 08/20/2014 Payroll Expense $ 3,376.88 900269209 CONICA, ODILA E IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,395.33 900268411 COOK, JEFFREY S IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,053.47 900269154 COOK, KORBIN C IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,833.33 900268991 COOK, MICHELLE JB IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,077.53 900268677 COOK, RYAN D IDAHO FALLS ID 08/20/2014 Payroll Expense $ 10,078.37 900269210 CORNFORTH, MARIANNE AMMON ID 08/20/2014 Payroll Expense $ 2,604.00 900268992 CORNISH, CLINT R IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,107.83 900268505 CORONA MENDEZ, PEDRO IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,289.91 900268993 CORONA, ANGIE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,076.46 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 710.92 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 26.75 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 19.99 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 92.88 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 49.50 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 178.79 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 185.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 288.61 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 225.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 990.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 2.62 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 42.31 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 21.18 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 13.07 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 84.40 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 36.77 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 8.65 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 11.11 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 18.72 Page 8 Check Number Vendor City State Check Date Description Amount 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 3.12 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 6.97 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 170.84 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 21.42 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 21.42 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 75.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 23.06 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 427.50 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 27.39 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 78.55 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 64.59 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 50.62 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 89.66 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 32.43 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 2.23 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 2.23 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 11.40 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 20.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 20.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 15.97 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 425.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 16.21 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 11.86 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 4.80 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 11.60 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 55.31 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 23.96 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 149.22 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 73.47 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 18.10 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 17.71 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 79.96 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 66.85 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 9.68 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 50.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 74.41 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 25.96 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 18.98 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 15.42 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 14.50 Page 9 Check Number Vendor City State Check Date Description Amount 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 135.30 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 28.59 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 45.50 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 19.96 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 363.97 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 311.22 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 140.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 89.25 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 47.90 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 530.82 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 154.92 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 154.92 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 28.38 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 738.42 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ (46.25) 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ (104.00) 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 104.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 99.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 733.95 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 18.45 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 125.58 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 22.50 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 98.93 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 27.67 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 582.53 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 176.30 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 23.84 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 182.94 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 24.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 85.54 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 123.86 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 995.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 42.74 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 75.56 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 116.55 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 78.98 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 32.45 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 64.88 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 50.24 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 16.35 Page 10 Check Number Vendor City State Check Date Description Amount 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 5.98 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 215.89 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 100.48 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 5.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 48.40 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 159.17 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 13.95 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 109.92 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 13.95 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 519.81 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 88.50 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 88.50 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ (9.16) 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 79.47 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 163.44 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 29.50 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 430.83 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 115.16 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 404.10 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 42.37 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 59.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 31.91 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 21.89 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 21.89 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 50.30 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 38.81 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 12.92 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 263.15 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 4.94 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 24.14 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 26.56 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 19.26 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 17.13 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 25.56 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 34.60 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 48.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 79.54 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 27.09 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 18.98 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 209.62 Page 11 Check Number Vendor City State Check Date Description Amount 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 86.48 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 311.88 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 43.99 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 16.57 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 24.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 171.25 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 42.26 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 5.80 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 97.79 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 262.50 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 3.37 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 500.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 14.91 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 51.10 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 180.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 239.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 41.04 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 7.97 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 108.60 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 300.55 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 104.30 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 172.99 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 40.70 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 97.99 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 83.94 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 88.88 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 26.30 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 116.55 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 13.46 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 27.95 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 119.97 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 21.89 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 203.13 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 49.80 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 26.22 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 46.38 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 129.98 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 6.36 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 280.56 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 20.83 Page 12 Check Number Vendor City State Check Date Description Amount 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 147.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 152.58 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 610.54 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 21.33 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 21.30 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 21.30 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 21.30 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 21.30 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 22.31 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 24.46 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 39.48 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 49.46 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 22.12 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 80.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 91.84 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 52.71 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 45.20 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 22.97 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 31.36 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 221.41 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 154.74 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 327.50 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 142.50 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 142.50 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 172.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 142.50 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 314.50 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 49.94 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 41.49 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 17.28 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 87.87 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 5.98 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 3.49 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 25.68 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 79.98 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 120.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 159.48 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 46.18 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 14.74 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 390.00 Page 13 Check Number Vendor City State Check Date Description Amount 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 22.59 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 79.77 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 7.15 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 14.89 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 5.42 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 14.85 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 5.27 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 29.60 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 271.26 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 14.71 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 201.72 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 60.51 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 426.03 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 76.95 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 22.99 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 17.48 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 48.28 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 10.48 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 15.91 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 15.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 79.35 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 29.99 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 76.95 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 5.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 133.16 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 65.48 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 13.96 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 15.44 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 25.45 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 89.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 47.64 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 14.50 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 575.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 48.38 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 117.60 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 23.32 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 34.91 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 7.22 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 54.04 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 297.84 Page 14 Check Number Vendor City State Check Date Description Amount 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 88.96 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 89.60 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 26.76 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 39.60 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 125.24 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 20.86 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 1,052.85 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 234.29 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 385.80 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 89.96 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 528.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 327.10 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 260.40 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 203.04 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 426.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 221.90 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 1,991.50 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 942.85 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 712.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 660.14 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 778.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 312.03 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 733.70 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 100.10 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 230.35 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 273.44 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 364.75 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 322.18 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 942.45 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 552.09 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 592.85 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 155.43 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 61.70 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 42.66 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 17.25 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 38.70 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 42.66 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 17.50 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 60.44 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 2,285.50 Page 15 Check Number Vendor City State Check Date Description Amount 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 834.94 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 299.10 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 310.30 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 18.44 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 291.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 282.58 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 993.10 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 651.15 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 17.54 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 17.50 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 19.20 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 97.55 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 531.85 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 9.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 65.99 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 2,084.55 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 100.10 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 817.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 173.80 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 25.24 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 57.38 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 13.66 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 15.93 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 18.92 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 85.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 53.50 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 20.06 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 31.08 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 35.30 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 90.85 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 103.94 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 178.49 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 151.98 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 42.98 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 79.86 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 57.97 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 2.55 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 45.52 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 44.99 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 261.01 Page 16 Check Number Vendor City State Check Date Description Amount 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 51.15 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 73.98 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 11.87 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 20.88 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 43.71 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 245.29 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 338.64 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 295.95 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 410.19 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 431.72 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 158.94 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 612.62 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ (633.60) 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 123.12 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ (125.96) 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 125.96 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 118.83 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 209.99 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 64.48 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 169.96 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 140.97 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 18.88 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 144.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 839.80 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 401.02 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 44.28 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 36.52 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 462.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 24.83 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 209.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 209.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 3.96 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 28.72 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 71.61 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 26.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 243.60 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 156.10 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 18.99 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 275.40 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 91.80 Page 17 Check Number Vendor City State Check Date Description Amount 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 319.50 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ (5.93) 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 5.59 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 6.08 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 29.67 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 6.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 18.35 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 131.28 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 2.99 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 114.87 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 90.85 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 14.19 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ (40.00) 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 62.43 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 880.50 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 25.70 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 773.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 96.38 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 8.99 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 250.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 8.99 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 44.59 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 162.31 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 267.03 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 4.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 180.75 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 39.82 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 8.52 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 27.67 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 91.89 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 29.50 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 88.50 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 88.50 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 38.70 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 42.12 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 84.24 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 59.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 29.50 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 101.55 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 51.53 Page 18 Check Number Vendor City State Check Date Description Amount 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 184.74 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 22.96 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 21.84 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 118.91 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 85.59 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 5.49 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 4.36 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 3.47 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 2.29 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 9.97 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 16.98 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 39.97 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 14.83 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 335.91 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 46.70 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 49.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 30.70 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 42.83 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 29.58 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 218.37 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 184.90 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 16.99 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 54.87 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 260.64 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 38.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 93.19 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 92.89 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 50.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 50.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 28.40 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 15.90 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 9.80 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 29.88 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 10.15 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 195.59 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 55.56 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 12.99 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 83.23 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 298.88 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 266.42 Page 19 Check Number Vendor City State Check Date Description Amount 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 640.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 7.49 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 288.97 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 99.95 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 34.93 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 102.54 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 27.94 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 11.47 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 18.96 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 23.82 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 14.99 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 56.93 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 89.50 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 19.16 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 63.25 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 51.40 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 29.33 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 55.13 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 33.38 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 98.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 14.50 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 16.44 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 100.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 100.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 32.72 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 90.89 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 280.49 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 324.58 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 130.97 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 37.33 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 7.96 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 169.78 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 27.91 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 237.08 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 159.06 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 63.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 88.02 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 0.99 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 50.24 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 8.03 Page 20 Check Number Vendor City State Check Date Description Amount 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 1,251.09 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 56.56 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 70.46 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 70.46 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 76.46 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 79.94 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 79.88 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 69.36 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 459.84 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 74.01 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 43.72 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 61.99 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 139.85 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 17.51 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 70.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 168.64 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 89.55 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 468.09 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 239.99 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 226.89 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 255.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 59.96 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 2,087.95 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 737.80 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 149.62 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 359.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 21.58 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 19.74 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 25.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 3.29 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 167.83 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 43.99 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 246.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 34.43 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 9.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 19.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 432.98 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 42.99 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 179.98 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 246.86 Page 21 Check Number Vendor City State Check Date Description Amount 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 109.79 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 515.20 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 66.82 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 6.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 594.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 28.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 90.53 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 170.17 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 237.15 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 70.95 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 887.48 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 15.40 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 515.39 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 239.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 190.02 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 138.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 1,070.15 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 41.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 25.93 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 211.44 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 26.36 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 38.97 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 18.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 13.43 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 33.99 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 159.88 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 102.34 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 25.98 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 5.71 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 65.34 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 30.00 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 41.29 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 123.57 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 22.25 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 14.37 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 10.34 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 5.25 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 8.31 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 24.97 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 9.17 Page 22 Check Number Vendor City State Check Date Description Amount 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 4.52 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 5.55 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 13.78 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 16.82 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 3.62 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 4.72 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 68.91 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 29.08 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 16.94 16358 CORPORATE PAYMENT SYSTEM; SAINT LOUIS MO 8/30/2014 Credit Card Payment AP $ 30.00 60546 CORTES MELISSA BLACKFOOT ID 8/25/2014 reimburse Amazon Beyond $ 100.75 60546 CORTES MELISSA BLACKFOOT ID 8/25/2014 reimburse supplies Pett $ 35.03 900269072 CORTES, MELISSA K BLACKFOOT ID 08/20/2014 Payroll Expense $ 3,165.38 900268647 CORTEZ, MARIA E IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,992.88 900268594 COUCH, ROSALYN R IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,508.38 900268412 COUGHENOUR, KELLY D IDAHO FALLS ID 08/20/2014 Payroll Expense $ 7,637.42 105715 COVERT, CONNIE J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,237.94 900268807 COWLEY, MARY IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,256.61 900268487 COX, BRANDI M AMMON ID 08/20/2014 Payroll Expense $ 3,249.83 900268854 COX, CONNIE M AMMON ID 08/20/2014 Payroll Expense $ 4,401.83 190092 CRAWFORD DOOR SALES OF ID BOISE ID 9/4/2014 Boyes Overhead Doors $ 356.00 900268461 CRAWFORD, FELECIA M AMMON ID 08/20/2014 Payroll Expense $ 2,963.58 190093 CREECHLEY TILE & MARBLE BOISE ID 9/4/2014 Edgemont Ceramic Tile $ 3,658.63 900268855 CROFT, AMIE L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,188.75 900269211 CROFTS, DORIS K VISALIA CA 08/20/2014 Payroll Expense $ 4,724.67 900268856 CROSS, MARIE ESTELLE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,645.88 900268536 CROSSAN, YVONNE M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,270.38 900268994 CROUCH, HEIDI J AMMON ID 08/20/2014 Payroll Expense $ 6,254.33 190094 CRS INC MONTOURSVILLE PA 9/4/2014 10 months of Subfinder $ 428.40 190094 CRS INC MONTOURSVILLE PA 9/4/2014 10 months of Subfinder $ 428.40 211652 CRUMLEY LINDA IDAHO FALLS ID 8/22/2014 Reimbursement $ 55.87 900268808 CRUMLEY, LINDA L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,602.00 190095 CRYSTAL WATER LLC. IDAHO FALLS ID 9/4/2014 Taylorview Water Softne $ 80.00 900268809 CURTIS, HOLLY IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,602.14 900269212 CURTIS, TIMOTHY J AMMON ID 08/20/2014 Payroll Expense $ 1,050.81 900268857 DAHLBERG, DAVID C IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,803.13 900268995 DAKU, KRISTIN E RIGBY ID 08/20/2014 Payroll Expense $ 2,975.38 900268462 DANIELSON, KATHERINE A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,817.63 900269166 DASHER, HOLLY S IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,114.33 900269213 DAVIDSON, JANINE P DRIGGS ID 08/20/2014 Payroll Expense $ 4,168.88 Page 23 Check Number Vendor City State Check Date Description Amount 900268413 DAVIS, DEBRA B IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,541.75 900269214 DAVIS, DONNA K IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,497.36 900269215 DAVIS, MARION W IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,508.38 105735 DAWSON, JACOB A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 327.00 900268506 DAY, HILARY R IDAHO FALLS ID 08/20/2014 Payroll Expense $ 972.07 900268537 DAY, VICTORIA IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,590.13 190096 D-B SERVICES, INC SALT LAKE CITY UT 9/4/2014 Taylorview Boiler $ 925.00 190096 D-B SERVICES, INC SALT LAKE CITY UT 9/4/2014 Taylorview Boiler $ 130.00 900268507 DEANER, CYNTHIA M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,708.58 900269216 DEHART, DONNA LEIGH E IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,253.53 190097 DELTA CHICAGO IL 9/4/2014 complete K-FOSS Science $ 202.23 190052 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/28/2014 Payroll accrual $ 988.50 190052 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/28/2014 Payroll accrual $ 6,747.66 190052 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/28/2014 Payroll accrual $ 14,649.58 190052 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/28/2014 Payroll accrual $ 814.35 190052 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/28/2014 Payroll accrual $ (32.95) 190052 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/28/2014 Payroll accrual $ (32.95) 190052 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/28/2014 Payroll accrual $ 32.95 190052 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/28/2014 Payroll accrual $ 32.95 190052 DELTA DENTAL PLAN OF IDA SALT LAKE CITY UT 8/28/2014 Admin Fee - September 2 $ 215.00 105708 DEMITROPOULOS, PATRICE P IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,029.79 190098 DEPATCO INC ST ANTHONY ID 9/4/2014 Boyes Site Construction $ 3,733.37 190098 DEPATCO INC ST ANTHONY ID 9/4/2014 Erickson Site Construct $ 3,122.41 900268622 DESAUTEL, PATRICIA P IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,740.63 105725 DESHON, MICHELLE K RIGBY ID 08/20/2014 Payroll Expense $ 687.97 900268623 DETWILER, DIANNE L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 925.71 60547 DEVINE ROBERT RIGBY ID 8/25/2014 Mileage to Pocatello fo $ 44.00 900269073 DEVINE, ROBERT F RIGBY ID 08/20/2014 Payroll Expense $ 7,883.25 900268648 DILWORTH, LINDA K IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,615.08 900269217 DIPRISCO, CHARLOTTE P IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,762.33 190100 DISCOUNT DOORS COMPANY RIGBY ID 9/4/2014 Longfellow Overhead Doo $ 3,833.25 190099 DISCOUNT MAGAZINE SUB SER FORT MYERS FL 9/4/2014 Magazine Subscription R $ 344.10 60563 DIXIE'S DINER IDAHO FALLS ID 9/3/2014 buffet breakfast Girls $ 220.00 190101 DIXON DANIELE IDAHO FALLS ID 9/4/2014 reim Excel class $ 95.00 105731 DIXON, BEVERLY J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,322.12 900268414 DIXON, DANIELE K IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,929.34 900268463 DIXON, KYLIE D IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,604.00 900268538 DOLINAR, SHELLEY B IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,393.01 900268560 DOMAN, DEBBIE L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,049.12 900268595 DOMAN, SHAYLA A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,604.00 Page 24 Check Number Vendor City State Check Date Description Amount 900268561 DOMINGUEZ, BRIJETT S IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,880.09 900268508 DOMPIER, CATHERINE C IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,688.44 105726 DRIPS, DANIEL A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,608.87 190046 DROLLINGER SARAH RIGBY ID 8/27/2014 travel reimbursement/lo $ 295.24 190046 DROLLINGER SARAH RIGBY ID 8/27/2014 mileage for SNOI confer $ 264.00 900269074 DROLLINGER, SARAH J RIGBY ID 08/20/2014 Payroll Expense $ 3,220.75 900268910 DROLLINGER, TIM J IONA ID 08/20/2014 Payroll Expense $ 3,167.62 900268810 DRYSDALE, MARGARET A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,604.00 900268415 DUARTE, JANETTE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 995.76 900268996 DUFFIELD, JULIE R IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,460.00 105736 DUFFIN, NICOLE K IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,211.82 900268740 DUFFIN, VICKI L SHELLEY ID 08/20/2014 Payroll Expense $ 4,295.33 190102 DUNCAN ELLEN IDAHO FALLS ID 9/4/2014 mileage $ 26.40 900269218 DUNCAN, ELLEN M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,749.49 900269075 DUNCAN, TONA IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,247.13 900268766 DUNMIRE, KRISTINE J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,049.12 900268997 DUNMIRE, ROBERT W IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,937.96 900269167 DUNN, SANDRA L AMMON ID 08/20/2014 Payroll Expense $ 4,708.58 900269292 DUNNELLS, KRISTEN B AMMON ID 08/20/2014 Payroll Expense $ 2,175.88 900268858 DUNNELLS, SUSAN D AMMON ID 08/20/2014 Payroll Expense $ 1,661.33 900269168 DURFEE, ARIK S IONA ID 08/20/2014 Payroll Expense $ 3,007.63 900268946 DUSTIN, DELLAS M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 668.45 900268624 EATON, LEO D AMMON ID 08/20/2014 Payroll Expense $ 4,815.13 190104 EDGE CONSTRUCTION SUPPLY SPOKANE WA 9/4/2014 Ladders $ 119.19 190104 EDGE CONSTRUCTION SUPPLY SPOKANE WA 9/4/2014 Ladders $ 119.19 190104 EDGE CONSTRUCTION SUPPLY SPOKANE WA 9/4/2014 Ladders $ 119.19 190105 EDNETICS, INC POST FALLS ID 9/4/2014 Video Surveillance Equi $ 16,555.86 900268562 EGBERT, SUSAN J AMMON ID 08/20/2014 Payroll Expense $ 4,508.38 900269219 ELG, COLLEEN AMMON ID 08/20/2014 Payroll Expense $ 1,193.65 105727 ELISON, DELENA H IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,397.96 900269220 ELLGEN, MELISSA L LOGAN UT 08/20/2014 Payroll Expense $ 2,790.00 900269076 ELLINGSON, MITZI L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,401.83 900269077 ELSBREE, DICK C AMMON ID 08/20/2014 Payroll Expense $ 3,246.83 900269078 ELSER, DALEE A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,615.08 900269221 ELSER, KYLE A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,879.46 900268464 ELSER, MARIE L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,814.00 900268563 ELWOOD, ANGELA L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,148.50 900268678 EMPEY, KODY M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,031.43 900268998 EMPEY, SPENCER C IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,806.90 190106 ENGELSTAD SHERREE IDAHO FALLS ID 9/4/2014 Reim Excel Class $ 95.00 Page 25 Check Number Vendor City State Check Date Description Amount 900268716 ENGELSTAD, SHERREE K IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,753.89 900268564 ENGLAND, DAVID J AMMON ID 08/20/2014 Payroll Expense $ 6,355.92 900268565 ENGLAND, JENNIFER E IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,222.94 190103 ERIC ARMIN INC BOSTON MA 9/4/2014 New Math Adoption/Manip $ 21,629.89 900268509 ERICKSON, KEVA K IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,249.83 900269079 ERIKSEN, JEFFREY IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,508.38 900268566 ERIKSSON, MICHELLE R IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,604.00 190107 ETA HAND2MIND CHICAGO IL 9/4/2014 MIF Manipulatives $ 3,245.28 190107 ETA HAND2MIND CHICAGO IL 9/4/2014 MIF Manipulatives $ 13,473.84 900268811 EVANS, DANNY AMMON ID 08/20/2014 Payroll Expense $ 2,993.59 900268947 EVANS, DEBRA L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,455.13 900268649 EVANS, LESLIE M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,499.77 900268650 EVANS, ROBIN M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,771.02 190108 FACILITY WIZARD SOFTWARE CHICAGO IL 9/4/2014 Work Order Software $ 2,599.00 190109 FALLS VALLEY STORAGE IDAHO FALLS ID 9/4/2014 storage Unit D-12, C11, $ 180.00 900268741 FARNAM, DEIDRE D IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,992.88 900268812 FARNES, JANET C IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,300.83 900268999 FARNES, JEFFREY D IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,819.57 900268625 FARNSWORTH, LORI C IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,869.00 900269080 FARR, PAMELA B IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,209.85 900268948 FEE, CATHY L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,134.35 900268949 FELLOWS, CRAIG D IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,011.58 190110 FERGUSON ENTERPRISES #181 CHICAGO IL 9/4/2014 Food Warehouse Heater $ 521.83 900268596 FERGUSON, JANICE L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,295.33 900268567 FERNANDEZ, SHANNON IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,401.83 900268928 FIELDING, TERRA L ST ANTHONY ID 08/20/2014 Payroll Expense $ 1,558.00 190000 FINLAYSON ROBERTA IDAHO FALLS ID 8/13/2014 travel trans reim $ 44.51 190111 FINLAYSON ROBERTA IDAHO FALLS ID 9/4/2014 Mileage $ 74.14 190112 FINLAYSON ROBERTA IDAHO FALLS ID 9/4/2014 Travel trans/ per diem/ $ 325.20 900269293 FINLAYSON, ROBERTA C IDAHO FALLS ID 08/20/2014 Payroll Expense $ 6,754.83 900268813 FIRTH, CARLY T RIGBY ID 08/20/2014 Payroll Expense $ 2,604.00 900268859 FISHER, LORI N AMMON ID 08/20/2014 Payroll Expense $ 1,744.04 105740 FITZPATRICK, CYNTHIA D IDAHO FALLS ID 08/20/2014 Payroll Expense $ 783.12 900268814 FLAMM, KAYLENE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,794.58 900268717 FLORES, ROXANA A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,896.57 60490 FLOWERS JACKIE IDAHO FALLS ID 8/11/2014 reimburse Mileage to an $ (44.88) 900268718 FLYNN, JUNKO F IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,465.53 190113 FOCUSED FITNESS, LLC SPOKANE WA 9/4/2014 PE Curriculum $ 3,288.60 190114 FOOD SERVICES OF AMERICA SEATTLE WA 9/4/2014 Food and Non Food $ 221.11 190114 FOOD SERVICES OF AMERICA SEATTLE WA 9/4/2014 BID ITEMS - NON FOOD, F $ 73.78 Page 26 Check Number Vendor City State Check Date Description Amount 190114 FOOD SERVICES OF AMERICA SEATTLE WA 9/4/2014 BID ITEMS - NON FOOD, F $ 21.29 190114 FOOD SERVICES OF AMERICA SEATTLE WA 9/4/2014 BID ITEMS - NON FOOD, F $ 32.40 190114 FOOD SERVICES OF AMERICA SEATTLE WA 9/4/2014 BID ITEMS - FOOD CANNED $ 174.30 190114 FOOD SERVICES OF AMERICA SEATTLE WA 9/4/2014 Bid Items Dry, Frozen $ 1,516.76 190114 FOOD SERVICES OF AMERICA SEATTLE WA 9/4/2014 Food and Non Food $ 1,520.83 190114 FOOD SERVICES OF AMERICA SEATTLE WA 9/4/2014 Food and Non Food $ 225.63 190114 FOOD SERVICES OF AMERICA SEATTLE WA 9/4/2014 Bid Items Dry, Frozen $ 946.04 900268539 FORD, CALLIE M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,615.08 900268950 FORD, DEBORAH L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,091.87 900268815 FORD, K BRUCE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,563.33 900268597 FOSTER, KRISTINE L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,615.08 900268767 FOSTER, RANDALL K IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,654.00 900268651 FRANCIS, MAUREEN M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,307.54 900269081 FRANCK, ILENE S IDAHO FALLS ID 08/20/2014 Payroll Expense $ 980.73 190115 FRANK EDWARDS CO WEST VALLEY CIT UT 9/4/2014 Open PO parts -Bus 79 $ 157.51 190115 FRANK EDWARDS CO WEST VALLEY CIT UT 9/4/2014 Open PO parts T-52 $ 1,280.00 900268860 FRAZIER, HOLLY A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,992.88 900268861 FREDERICK, MARCELENE C AMMON ID 08/20/2014 Payroll Expense $ 1,879.51 900268626 FRICKEY, DIANA K RIGBY ID 08/20/2014 Payroll Expense $ 4,508.38 900269286 FRONGNER, MEGAN IDAHO FALLS ID 08/20/2014 Payroll Expense $ 174.24 900268951 FROST III, RALPH C IDAHO FALLS ID 08/20/2014 Payroll Expense $ 5,081.91 900268952 FROST, SARA W IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,413.04 105717 FUHRIMAN, CADEN J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,351.40 900268862 GALBRETH, HEIDI M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,762.50 190049 GALLAGHER AMY IDAHO FALLS ID 8/27/2014 Recert. tuition reim $ 65.00 190058 GALLAGHER AMY IDAHO FALLS ID 9/3/2014 Credit reimbursement $ 65.00 900268598 GALLAGHER, AMY IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,655.83 900269000 GALLEGOS, JOSEFA IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,220.75 60564 GARDNER PARKER IDAHO FALLS ID 9/3/2014 Reimburse Sundae making $ 21.12 900268416 GARDNER, MARLENE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,557.16 190116 GARMIN USA, INC OLATHE KS 9/4/2014 GPS equipment $ 1,499.90 900268816 GARN, JAN M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,017.79 900268817 GARNER, CARRIE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,062.33 900268417 GARNER, KENNETH DEAN IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,729.26 105732 GARNER, SANDRA A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,133.96 900269290 GATES, RANDOLPH H AMMON ID 08/20/2014 Payroll Expense $ 240.96 190117 GEM STATE FIRE PROTECTION IDAHO FALLS ID 9/4/2014 Dora Erickson inspectio $ 100.00 190117 GEM STATE FIRE PROTECTION IDAHO FALLS ID 9/4/2014 repairs $ 330.00 190117 GEM STATE FIRE PROTECTION IDAHO FALLS ID 9/4/2014 Annual Fire Sprinkler I $ 91.66 190117 GEM STATE FIRE PROTECTION IDAHO FALLS ID 9/4/2014 Annual Fire Sprinkler I $ 168.21 Page 27 Check Number Vendor City State Check Date Description Amount 190117 GEM STATE FIRE PROTECTION IDAHO FALLS ID 9/4/2014 Annual Fire Sprinkler I $ 167.75 190117 GEM STATE FIRE PROTECTION IDAHO FALLS ID 9/4/2014 Annual Fire Sprinkler I $ 167.75 190117 GEM STATE FIRE PROTECTION IDAHO FALLS ID 9/4/2014 Annual Fire Sprinkler I $ 168.21 190117 GEM STATE FIRE PROTECTION IDAHO FALLS ID 9/4/2014 Annual Fire Sprinkler I $ 168.21 190117 GEM STATE FIRE PROTECTION IDAHO FALLS ID 9/4/2014 Annual Fire Sprinkler I $ 168.21 190117 GEM STATE FIRE PROTECTION IDAHO FALLS ID 9/4/2014 Annual Fire Sprinkler I $ 8.34 190117 GEM STATE FIRE PROTECTION IDAHO FALLS ID 9/4/2014 Annual Fire Sprinkler I $ 15.29 190117 GEM STATE FIRE PROTECTION IDAHO FALLS ID 9/4/2014 Annual Fire Sprinkler I $ 15.25 190117 GEM STATE FIRE PROTECTION IDAHO FALLS ID 9/4/2014 Annual Fire Sprinkler I $ 15.25 190117 GEM STATE FIRE PROTECTION IDAHO FALLS ID 9/4/2014 Annual Fire Sprinkler I $ 15.29 190117 GEM STATE FIRE PROTECTION IDAHO FALLS ID 9/4/2014 Annual Fire Sprinkler I $ 15.29 190117 GEM STATE FIRE PROTECTION IDAHO FALLS ID 9/4/2014 Annual Fire Sprinkler I $ 15.29 190117 GEM STATE FIRE PROTECTION IDAHO FALLS ID 9/4/2014 Taylorview Sprinkler He $ 2,065.00 190118 GEM STATE PAPER & SUPPLY TWIN FALLS ID 9/4/2014 BID ITEMS PAPER/PLASTIC $ 117.99 190118 GEM STATE PAPER & SUPPLY TWIN FALLS ID 9/4/2014 BID ITEMS PAPER/PLASTIC $ 39.72 190118 GEM STATE PAPER & SUPPLY TWIN FALLS ID 9/4/2014 BID ITEMS PAPER/PLASTIC $ 102.00 190118 GEM STATE PAPER & SUPPLY TWIN FALLS ID 9/4/2014 BID ITEMS PAPER/PLASTIC $ 153.00 190118 GEM STATE PAPER & SUPPLY TWIN FALLS ID 9/4/2014 BID ITEMS PAPER/PLASTIC $ 102.50 190118 GEM STATE PAPER & SUPPLY TWIN FALLS ID 9/4/2014 BID ITEMS PAPER/PLASTIC $ 140.00 190118 GEM STATE PAPER & SUPPLY TWIN FALLS ID 9/4/2014 BID ITEMS PAPER/PLASTIC $ 76.00 190118 GEM STATE PAPER & SUPPLY TWIN FALLS ID 9/4/2014 BID ITEMS PAPER/PLASTIC $ 87.00 190118 GEM STATE PAPER & SUPPLY TWIN FALLS ID 9/4/2014 Non Food $ 99.50 900268768 GEORGE, KELLY S IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,901.13 900268627 GERARD, KATIE D IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,604.00 105712 GERARD, LINDA M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,295.33 900269001 GERBER, SEAN M AMMON ID 08/20/2014 Payroll Expense $ 2,217.17 900269002 GERNANT, GARY L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,615.08 900268465 GIANNINI, CHRISTINA Y IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,510.00 900268719 GILLMAN, ANGELA IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,295.33 900269082 GNEITING, DANETTE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,896.16 900268863 GODFREY, CHRISTINA M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,590.13 900268418 GOLLER, CANDICE NICOLE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,071.75 900268864 GOTTLOB, ROGER A AMMON ID 08/20/2014 Payroll Expense $ 4,190.25 900269222 GOTTLOB, TERESA D AMMON ID 08/20/2014 Payroll Expense $ 4,062.33 900268769 GRAHAM, REBECCA F IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,029.79 900268865 GRANT, TRAVIS L AMMON ID 08/20/2014 Payroll Expense $ 2,604.00 900268466 GRAYSON, KARADEAN J AMMON ID 08/20/2014 Payroll Expense $ 4,401.83 190119 GREAT AMERICA FINANCIAL S DALLAS TX 9/4/2014 Copier Lease $ 131.66 190119 GREAT AMERICA FINANCIAL S DALLAS TX 9/4/2014 Copier Lease $ 20.54 190119 GREAT AMERICA FINANCIAL S DALLAS TX 9/4/2014 Copier Lease $ 242.48 Page 28 Check Number Vendor City State Check Date Description Amount 190119 GREAT AMERICA FINANCIAL S DALLAS TX 9/4/2014 Copier Lease $ 217.92 190119 GREAT AMERICA FINANCIAL S DALLAS TX 9/4/2014 Copier Lease $ 110.82 190119 GREAT AMERICA FINANCIAL S DALLAS TX 9/4/2014 Copier Lease $ 162.27 190119 GREAT AMERICA FINANCIAL S DALLAS TX 9/4/2014 Copier Lease PACE $ 49.58 190119 GREAT AMERICA FINANCIAL S DALLAS TX 9/4/2014 Copier Lease $ 217.62 190119 GREAT AMERICA FINANCIAL S DALLAS TX 9/4/2014 Copier Lease $ 72.79 190119 GREAT AMERICA FINANCIAL S DALLAS TX 9/4/2014 Copier Lease $ 345.04 190119 GREAT AMERICA FINANCIAL S DALLAS TX 9/4/2014 copier lease $ 170.11 190119 GREAT AMERICA FINANCIAL S DALLAS TX 9/4/2014 Copier Lease $ 217.92 190119 GREAT AMERICA FINANCIAL S DALLAS TX 9/4/2014 Copier Lease $ 86.26 190119 GREAT AMERICA FINANCIAL S DALLAS TX 9/4/2014 Copier Lease $ 45.40 190119 GREAT AMERICA FINANCIAL S DALLAS TX 9/4/2014 Copier Lease $ 337.64 190119 GREAT AMERICA FINANCIAL S DALLAS TX 9/4/2014 Copier Lease $ 420.68 190119 GREAT AMERICA FINANCIAL S DALLAS TX 9/4/2014 Copier Lease $ 117.61 190119 GREAT AMERICA FINANCIAL S DALLAS TX 9/4/2014 Copier Lease Innovative $ 51.45 190119 GREAT AMERICA FINANCIAL S DALLAS TX 9/4/2014 Copier Lease $ 335.95 190119 GREAT AMERICA FINANCIAL S DALLAS TX 9/4/2014 Copier Lease $ 131.36 190119 GREAT AMERICA FINANCIAL S DALLAS TX 9/4/2014 Copier Lease $ 156.22 190119 GREAT AMERICA FINANCIAL S DALLAS TX 9/4/2014 Copier Lease $ 242.48 190119 GREAT AMERICA FINANCIAL S DALLAS TX 9/4/2014 Copier Lease $ 137.71 190119 GREAT AMERICA FINANCIAL S DALLAS TX 9/4/2014 Copier Lease $ 248.53 190119 GREAT AMERICA FINANCIAL S DALLAS TX 9/4/2014 Copier Lease $ 76.01 190119 GREAT AMERICA FINANCIAL S DALLAS TX 9/4/2014 Copier Lease $ 217.62 64587 GREAT WESTERN FOODS INC IDAHO FALLS ID 9/2/2014 Cookie Dough $ 83.87 900268866 GREENE, COTTEY M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,657.33 60548 GREENHALGH LARELL IDAHO FALLS ID 8/25/2014 travel StTEM Institute $ 528.00 900268720 GRIFFITHS, KAYLYN H IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,604.00 900268540 GRIGGS, BARBARA A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,673.08 900268419 GUENTHER, INES M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,439.30 900268679 GUERRERO, CARLOS IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,819.57 900269083 GUNDERSON, JARED W IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,050.49 900269223 GUSTAVESON, SHARON M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,803.13 900268867 GUZA, GREGORY M AMMON ID 08/20/2014 Payroll Expense $ 4,718.78 900269003 GUZA, HEIDI IDAHO FALLS ID 08/20/2014 Payroll Expense $ 6,468.38 105718 GUZA, JAKEB T IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,476.00 190022 GYLES PAT IDAHO FALLS ID 8/20/2014 reimburse for course $ 138.74 900269004 GYLES, PAT IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,508.38 900268420 HACKETT, KAYLYNN IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,741.81 900268770 HADDON, CHANCE B IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,642.38 900269084 HADDON, HAYDEN M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,681.50 Page 29 Check Number Vendor City State Check Date Description Amount 900269288 HADERLIE, STEPHANIE G IDAHO FALLS ID 08/20/2014 Payroll Expense $ 158.40 900269169 HADLEY, BRAD IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,901.37 105719 HADLEY, BRANDON T SHELLEY ID 08/20/2014 Payroll Expense $ 1,246.40 900269155 HADLEY, KRISTIN BODILY IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,820.00 900269170 HADLEY, KRISTIN N IDAHO FALLS ID 08/20/2014 Payroll Expense $ 5,551.96 900269224 HAFEN, CONNIE S IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,463.08 900268421 HAGGARD, REBECCA L AMMON ID 08/20/2014 Payroll Expense $ 1,180.08 60525 HALL FLINT IDAHO FALLS ID 8/11/2014 mileage for ISTEM $ 88.00 105691 HALL, DEBORAH A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 623.98 900269085 HALL, PAULA L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,310.98 900268541 HAMMER, ROBERTA KELLY IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,450.58 900268599 HAMMON, PATTI AMMON ID 08/20/2014 Payroll Expense $ 4,615.08 900268868 HANCOCK, ALLISON M AMMON ID 08/20/2014 Payroll Expense $ 2,835.38 900268818 HANCOCK, MATTHEW I MENAN ID 08/20/2014 Payroll Expense $ 6,893.17 900269086 HANCOCK, RICHARD L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,401.83 900269225 HANSEN, CHRISTINE R IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,464.33 900268819 HANSEN, DIANE B IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,256.61 900268467 HANSEN, KRISTINE M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,605.13 900269087 HANSEN, RYAN N IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,118.63 900268869 HANSON, LARAE AMMON ID 08/20/2014 Payroll Expense $ 4,802.00 900268680 HANSON, MARCY J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,358.07 900268652 HARDMAN, PENNY L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,615.08 900268600 HARKER, MOLLY E IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,190.25 900268488 HARMON, BECKY S IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,762.33 900268721 HARMON, DEREK M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,486.57 900269088 HARMON, KENNETH SCOTT IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,152.30 900268422 HARRIS, CORRIE A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,951.50 900269226 HARRIS, LESLIE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,779.63 105737 HART JR, HOWARD R IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,992.88 900268542 HART, LISA B IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,460.00 900269089 HART, MARILOU IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,062.63 900268543 HARVEY, ANNETTE C IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,957.00 900269156 HARVEY, MICHAEL D SHELLEY ID 08/20/2014 Payroll Expense $ 4,821.83 900268929 HAY, DUSTIN D AMMON ID 08/20/2014 Payroll Expense $ 560.88 900268953 HAYDEN, SANDRA J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,108.31 900268870 HEATH, BYRON J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,794.58 900269005 HEATH, DAVID IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,944.72 900269227 HEATH, DUSTIN L RUPERT ID 08/20/2014 Payroll Expense $ 3,690.36 900269228 HEEDING, SANDY K IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,302.00 190120 HEINEMANN CHICAGO IL 9/4/2014 materials -Lucy Calkins $ 1,064.70 Page 30 Check Number Vendor City State Check Date Description Amount 900268681 HELGESON, LAURIE IONA ID 08/20/2014 Payroll Expense $ 4,830.37 900268820 HENINGTON, PATRICIA J LEWISVILLE ID 08/20/2014 Payroll Expense $ 1,661.33 900269229 HENNEFER, ELIZABETH A ST ANTHONY ID 08/20/2014 Payroll Expense $ 2,604.00 900268601 HERNANDEZ, JOSE L RIGBY ID 08/20/2014 Payroll Expense $ 2,819.57 900268544 HESSE, JENNIFER A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 6,045.41 190121 HEWLETT-PACKARD COMPANY CHICAGO IL 9/4/2014 HP Laptop set up for Bo $ 1,023.01 190121 HEWLETT-PACKARD COMPANY CHICAGO IL 9/4/2014 Notebooks, Federal Prog $ 139,558.32 190121 HEWLETT-PACKARD COMPANY CHICAGO IL 9/4/2014 Computers for 3B Detent $ 6,313.40 190121 HEWLETT-PACKARD COMPANY CHICAGO IL 9/4/2014 Monitors for Foods $ 445.00 190121 HEWLETT-PACKARD COMPANY CHICAGO IL 9/4/2014 Notebooks, Blended Lear $ 52,863.00 190059 HIGHLAND HIGH SCHOOL POCATELLO ID 9/3/2014 Peg Peterson Volleybal $ 250.00 900268911 HILL, BRIAN J ST ANTHONY ID 08/20/2014 Payroll Expense $ 3,266.46 900269230 HILL, EMILY J REY-BURG ID 08/20/2014 Payroll Expense $ 2,604.00 900269231 HILL, LESLIE W IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,083.63 900269232 HILL, SOPHIE K RIGBY ID 08/20/2014 Payroll Expense $ 2,634.43 900268568 HILLMAN, MICHELLE A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,604.00 900268682 HILLMAN, WANDA S ST ANTHONY ID 08/20/2014 Payroll Expense $ 4,602.14 900268871 HINSCHBERGER, MICHELE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,212.93 190122 HK CONTRACTORS INC IDAHO FALLS ID 9/4/2014 Edgemont Site Construct $ 509,512.91 190123 HOBART SERVICE ITW FOOD E CAROL STREAM IL 9/4/2014 Clutch Assembly $ 453.60 190123 HOBART SERVICE ITW FOOD E CAROL STREAM IL 9/4/2014 Part for Compass Dish M $ 289.60 900268954 HODGES, KELLY J RIGBY ID 08/20/2014 Payroll Expense $ 993.85 900268872 HOGGARD, GINA S IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,508.38 900268569 HOLGUIN, JUDITH G POCATELLO ID 08/20/2014 Payroll Expense $ 5,412.56 900268873 HOLLOWAY, SUZANNE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,604.00 900268771 HOLM, ALANE A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,901.13 900268722 HOLMAN, PAMELA B AMMON ID 08/20/2014 Payroll Expense $ 4,696.90 900268742 HOLMES, SUSAN M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,495.38 900268423 HOLMGREN, ROBYN M AMMON ID 08/20/2014 Payroll Expense $ 2,398.40 900268545 HOLTON, BETHANY A RIGBY ID 08/20/2014 Payroll Expense $ 2,904.33 900269294 HOLVERSON, JOLENE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,550.39 900268955 HOLVERSON, KURT J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,143.26 900269090 HONE, LINDA M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,436.23 900268602 HOOPES, JONI IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,179.80 900269006 HORNE, JENNIFER J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,421.95 900268510 HOSKINS, SYLVIA E IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,600.38 900269007 HOTT, BEVERLY A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,168.88 900269091 HOUSER, MATTHEW IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,989.62 900268772 HOWARD, CAROL A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,708.58 900268773 HOWELLS, LINDA IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,753.89 Page 31 Check Number Vendor City State Check Date Description Amount 190124 HOY RACHEL IDAHO FALLS ID 9/4/2014 MILEAGE $ 6.56 900269008 HUBBARD, CHRISTINE M AMMON ID 08/20/2014 Payroll Expense $ 2,817.00 900268570 HUBBELL, JOY T IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,602.00 900268821 HUDMAN, HONDO S IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,604.00 900268468 HUERTA, CECILIA M AMMON ID 08/20/2014 Payroll Expense $ 1,123.48 900268874 HUNDLEY, DEBORAH J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,295.33 900268469 HUNSAKER, MARK F AMMON ID 08/20/2014 Payroll Expense $ 2,927.70 900268822 HUNTSMAN, JOSHUA K IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,130.53 60549 HURLEY ROGER IDAHO FALLS ID 8/25/2014 reimburse classroom mat $ 83.49 900268424 HURLEY, D RANDALL AMMON ID 08/20/2014 Payroll Expense $ 7,531.35 900268425 HURLEY, JUSTIN M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,822.55 900269092 HURLEY, ROGER MILES IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,886.25 900269233 HURZELER, RALPH W IDAHO FALLS ID 08/20/2014 Payroll Expense $ 732.32 900268511 HUTTEN, DOLORES K IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,295.33 64571 HW WILSON COMPANY CHICAGO IL 8/14/2014 Book Purchase $ 179.10 190125 IASA BOISE ID 9/4/2014 PLATO contract FY 2015 $ 18,000.00 190126 IDAHO DEPT OF ENVIRONMENT BOISE ID 9/4/2014 Assessed connections $ 25.00 190023 IDAHO DIGITAL LEARNING AC MERIDIAN ID 8/20/2014 Summer 2014 Flex course $ 18,425.00 64566 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 8/12/2014 Bev Hott Web Design $ 1,201.08 64566 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 8/12/2014 July -Aug 2014 P-Card Bi $ 468.95 64566 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 8/12/2014 July -Aug 2014 P-Card Bi $ 56.95 64566 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 8/12/2014 July -Aug 2014 P-Card Bi $ 155.77 64566 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 8/12/2014 July -Aug 2014 P-Card Bi $ 42.00 64566 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 8/12/2014 July -Aug 2014 P-Card Bi $ 375.48 64566 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 8/12/2014 July -Aug 2014 P-Card Bi $ 85.01 64566 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 8/12/2014 July -Aug 2014 P-Card Bi $ 99.00 64566 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 8/12/2014 Bev Hott Web Design $ (1,201.08) 64566 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 8/12/2014 July -Aug 2014 P-Card Bi $ (468.95) 64566 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 8/12/2014 July -Aug 2014 P-Card Bi $ (56.95) 64566 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 8/12/2014 July -Aug 2014 P-Card Bi $ (155.77) 64566 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 8/12/2014 July -Aug 2014 P-Card Bi $ (42.00) 64566 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 8/12/2014 July -Aug 2014 P-Card Bi $ (375.48) 64566 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 8/12/2014 July -Aug 2014 P-Card Bi $ (85.01) 64566 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 8/12/2014 July -Aug 2014 P-Card Bi $ (99.00) 64569 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 8/12/2014 Bev Hott Web Design $ 1,201.08 64569 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 8/12/2014 July -Aug 2014 P-Card Bi $ 468.95 64569 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 8/12/2014 July -Aug 2014 P-Card Bi $ 56.95 64569 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 8/12/2014 July -Aug 2014 P-Card Bi $ 2,238.06 64569 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 8/12/2014 July -Aug 2014 P-Card Bi $ 155.77 64569 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 8/12/2014 July -Aug 2014 P-Card Bi $ 42.00 Page 32 Check Number Vendor City State Check Date Description Amount 64569 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 8/12/2014 July -Aug 2014 P-Card Bi $ 375.48 64569 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 8/12/2014 July -Aug 2014 P-Card Bi $ 85.01 64569 IDAHO FALLS SCHOOL DIST # IDAHO FALLS ID 8/12/2014 July -Aug 2014 P-Card Bi $ 99.00 190128 IDAHO STEEL PRODUCTS CO I IDAHO FALLS ID 9/4/2014 parts $ 121.00 190128 IDAHO STEEL PRODUCTS CO I IDAHO FALLS ID 9/4/2014 parts $ 283.00 190128 IDAHO STEEL PRODUCTS CO I IDAHO FALLS ID 9/4/2014 parts $ 82.00 190128 IDAHO STEEL PRODUCTS CO I IDAHO FALLS ID 9/4/2014 Eagle Rock Duct Work $ 576.00 13962 IFEA IDAHO FALLS ID 8/31/2014 IFEA Breakfast $ 25.00 190129 IHCC: THE LEARNING CENTER IDAHO FALLS ID 9/4/2014 Contracted Services $ 595.76 190127 IHSAA BOISE ID 9/4/2014 IFHS Coach Cards from I $ 2,380.00 190127 IHSAA BOISE ID 9/4/2014 Skyline Coach Cards fro $ 2,135.00 190127 IHSAA BOISE ID 9/4/2014 IHSAA Activity Cards $ 315.00 190127 IHSAA BOISE ID 9/4/2014 IHSAA Activity Cards $ 175.00 190130 IMAGINE EASY SOLUTIONS LL New York NY 9/4/2014 Easybib Subscription Re $ 533.40 900268912 IMBERI, THOMAS F IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,167.62 900269009 IMMEL, JODY A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 6,184.41 190131 INTERMOUNTAIN DESIGN BOISE ID 9/4/2014 Longfellow Specialties $ 18,699.42 190001 INTERMOUNTAIN GAS COMPAN` BOISE ID 8/13/2014 ifhs gas billing $ 2.06 190001 INTERMOUNTAIN GAS COMPAN` BOISE ID 8/13/2014 Skyline gas bills $ 3.65 190001 INTERMOUNTAIN GAS COMPAN` BOISE ID 8/13/2014 gas invoices $ 4.44 190001 INTERMOUNTAIN GAS COMPAN` BOISE ID 8/13/2014 gas invoices $ 6.82 190001 INTERMOUNTAIN GAS COMPAN` BOISE ID 8/13/2014 gas invoices $ 4.44 190001 INTERMOUNTAIN GAS COMPAN` BOISE ID 8/13/2014 gas invoices $ 4.12 190001 INTERMOUNTAIN GAS COMPAN` BOISE ID 8/13/2014 gas invoices $ 5.23 190001 INTERMOUNTAIN GAS COMPAN` BOISE ID 8/13/2014 gas invoices $ 2.06 190001 INTERMOUNTAIN GAS COMPAN` BOISE ID 8/13/2014 gas invoices $ 2.06 190001 INTERMOUNTAIN GAS COMPAN` BOISE ID 8/13/2014 gas invoices $ 55.17 190001 INTERMOUNTAIN GAS COMPAN` BOISE ID 8/13/2014 gas invoices $ 5.23 190001 INTERMOUNTAIN GAS COMPAN` BOISE ID 8/13/2014 gas invoices $ 3.65 190001 INTERMOUNTAIN GAS COMPAN` BOISE ID 8/13/2014 gas invoices $ 11.57 190001 INTERMOUNTAIN GAS COMPAN` BOISE ID 8/13/2014 gas invoices $ 15.53 190001 INTERMOUNTAIN GAS COMPAN` BOISE ID 8/13/2014 gas invoices $ 11.26 190001 INTERMOUNTAIN GAS COMPAN` BOISE ID 8/13/2014 gas invoices $ 1.00 190001 INTERMOUNTAIN GAS COMPAN` BOISE ID 8/13/2014 gas invoices $ 2.06 190001 INTERMOUNTAIN GAS COMPAN` BOISE ID 8/13/2014 gas invoices $ 1.00 190001 INTERMOUNTAIN GAS COMPAN` BOISE ID 8/13/2014 gas invoices $ 14.43 190001 INTERMOUNTAIN GAS COMPAN` BOISE ID 8/13/2014 gas invoices $ 2.06 190001 INTERMOUNTAIN GAS COMPAN` BOISE ID 8/13/2014 Azalea Gas Bill $ 21.88 485 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2014 Payroll accrual $ 13.98 485 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2014 Payroll accrual $ 3.27 Page 33 Check Number Vendor City State Check Date 485 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2014 485 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2014 485 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2014 485 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2014 485 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2014 485 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2014 485 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2014 485 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2014 485 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2014 485 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2014 485 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2014 485 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2014 485 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2014 485 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2014 485 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2014 485 INTERNAL REVENUE SERVICE OGDEN UT 8/20/2014 190132 ISB EDUCATIONAL SOLUTIONS BOISE ID 9/4/2014 190133 JACK'S TIRE & OIL INC NORTH LOGAN UT 9/4/2014 190133 JACK'S TIRE & OIL INC NORTH LOGAN UT 9/4/2014 190133 JACK'S TIRE & OIL INC NORTH LOGAN UT 9/4/2014 190133 JACK'S TIRE & OIL INC NORTH LOGAN UT 9/4/2014 190133 JACK'S TIRE & OIL INC NORTH LOGAN UT 9/4/2014 190133 JACK'S TIRE & OIL INC NORTH LOGAN UT 9/4/2014 900269093 JACKSON, ANTHONY P AMMON ID 08/20/2014 900268426 JACKSON, JENNIFER M IDAHO FALLS ID 08/20/2014 900269234 JACOBSON, MICHAEL L SWAN VALLEY ID 08/20/2014 900268823 JACOBSON, PATTI K IDAHO FALLS ID 08/20/2014 900269010 JARNAGIN, AARON AMMON ID 08/20/2014 900268571 JARVIS, REBECCA A IDAHO FALLS ID 08/20/2014 60526 JEFFREYS RANDIL IOWA CITY IA 8/11/2014 900268956 JENKS, STACEY J IDAHO FALLS ID 08/20/2014 900268628 JENKS-ASAY, DESIREE IDAHO FALLS ID 08/20/2014 900268913 JENSEN, RICK B IDAHO FALLS ID 08/20/2014 900269094 JENSEN, RON A IDAHO FALLS ID 08/20/2014 900268470 JENSEN, TERRI E IDAHO FALLS ID 08/20/2014 900269235 JENSEN, TRAVIS T AMMON ID 08/20/2014 900268489 JENSEN, VALERIE T IDAHO FALLS ID 08/20/2014 900269095 JENSEN, ZOLA M IDAHO FALLS ID 08/20/2014 60527 JIM'S TROPHY ROOM IDAHO FALLS ID 8/11/2014 900268875 JOHN, PAULA J IDAHO FALLS ID 08/20/2014 Description Amount Payroll accrual $ - Payroll accrual $ - Payroll accrual $ 12.09 Payroll accrual $ 2.83 Payroll accrual $ 13,404.16 Payroll accrual $ 630.37 Payroll accrual $ 35,580.98 Payroll accrual $ 211.89 Payroll accrual $ 119,375.05 Payroll accrual $ 4,799.22 Payroll accrual $ 3,223.36 Payroll accrual $ 8,321.39 Payroll accrual $ 49.56 Payroll accrual $ 27,918.33 Payroll accrual $ 1,122.41 Payroll accrual $ 58.91 iTrack $ 12,272.00 mower tire $ 15.00 flat repair # 22 $ 894.60 Open Po for Bus alignme $ 117.00 Flat repair/replace Bus $ 878.60 Open PO for bus flats a $ 1,320.43 Bus Alignments $ 665.00 Payroll Expense $ 2,142.88 Payroll Expense $ 6,813.00 Payroll Expense $ 3,453.38 Payroll Expense $ 2,278.08 Payroll Expense $ 6,316.50 Payroll Expense $ 3,376.88 Marching Band Clinician $ 350.00 Payroll Expense $ 1,306.70 Payroll Expense $ 1,880.09 Payroll Expense $ 3,026.25 Payroll Expense $ 4,008.25 Payroll Expense $ 1,572.77 Payroll Expense $ 3,886.25 Payroll Expense $ 2,029.79 Payroll Expense $ 4,607.41 name plates for Admin $ 11.55 Payroll Expense $ 4,899.23 Page 34 Check Number Vendor City State Check Date Description Amount 190134 JOHNSON BROTHERS IDAHO FALLS ID 9/4/2014 Erickson Cabinets & Cou $ 4,448.00 190134 JOHNSON BROTHERS IDAHO FALLS ID 9/4/2014 Skyline Finish Carpentr $ 19,940.48 190134 JOHNSON BROTHERS IDAHO FALLS ID 9/4/2014 Longfellow Architectura $ 4,178.48 60528 JOHNSON WENDY IDAHO FALLS ID 8/11/2014 Reimburse UW Team Camp $ 508.46 900268876 JOHNSON, ANN M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,667.19 900269011 JOHNSON, CYNTHIA J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,744.04 900269171 JOHNSON, DUSTY L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,539.00 900268743 JOHNSON, JULIE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,036.63 900268824 JOHNSON, KAREN J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,508.38 900268427 JOHNSON, LINDA R IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,406.51 900268957 JOHNSON, LORETTA IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,819.57 900268723 JOHNSON, NICHOLETTE H IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,295.33 900269236 JOHNSON, PERRY D IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,295.33 900268428 JOHNSON, ROBERT R AMMON ID 08/20/2014 Payroll Expense $ 4,728.84 900269096 JOHNSON, WENDY L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,904.76 900268512 JOLLEY, MICHELE SHELLEY ID 08/20/2014 Payroll Expense $ 3,803.13 105710 JONES, KAREN M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,084.41 900268429 JONES, KEVIN G IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,755.45 900268683 JONES, LISA H IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,132.85 105744 JONES, MADELINE C IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,173.71 900269012 JONES, RICKY L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,082.13 900268958 JORDE, STEVE J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,351.03 190135 JORGENSEN ASSOCIATES PC JACKSON WY 9/4/2014 Asbestos Testing $ 4,306.42 900268653 JORGENSEN, ZOE A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,815.13 105720 JUDY, DAVID M SHELLEY ID 08/20/2014 Payroll Expense $ 1,303.80 60534 JW PEPPER & SON INC EXTON PA 8/14/2014 music Band $ 65.99 900268513 KAHN JR, JERRY A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,819.57 105711 KAHN, DIANA L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,049.12 900268877 KAHN, JENNIFER A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,083.63 900268684 KANE, TERRESA L RIGBY ID 08/20/2014 Payroll Expense $ 1,522.80 900268959 KANIRIE, EMMA IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,092.89 900269098 KAZAN, ANTHONY J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,992.88 190136 KCDA KENT WA 9/4/2014 custodial supplies $ 1,010.88 190136 KCDA KENT WA 9/4/2014 custodial supplies $ 4,170.24 190136 KCDA KENT WA 9/4/2014 custodial supplies $ 63.00 190136 KCDA KENT WA 9/4/2014 custodial supplies $ 89.04 190136 KCDA KENT WA 9/4/2014 custodial supplies $ 80.00 900269237 KECK, AMY L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,867.83 900268430 KECK, DANIEL J IONA ID 08/20/2014 Payroll Expense $ 7,637.42 900268629 KELLER, LAUREN K AMMON ID 08/20/2014 Payroll Expense $ 2,740.63 Page 35 Check Number Vendor City State Check Date Description Amount 900268546 KELLY, LEE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 845.24 900269238 KENT, DONA AMMON ID 08/20/2014 Payroll Expense $ 4,083.63 900269099 KERNER JR, JAMES A SHELLEY ID 08/20/2014 Payroll Expense $ 4,508.38 900268514 KERSH, CHRISTOPHER S IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,604.00 190137 KEY LINE AUTOMOTIVE WAREH IDAHO FALLS ID 9/4/2014 Open PO for Parts $ 265.12 900269100 KEYES, LISA A RIGBY ID 08/20/2014 Payroll Expense $ 3,886.25 900269157 KEYES, MICHAEL C RIGBY ID 08/20/2014 Payroll Expense $ 2,604.00 60535 KICKS AND STICKS IDAHO FALLS ID 8/14/2014 corner flag for Girls S $ 50.00 900269101 KIMMET, NICK J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 5,118.80 900268471 KIMMET, PENNY A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,651.83 900269013 KING, ROBYN R IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,190.25 900269014 KIRKHAM, MISTY D IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,150.23 900269239 KLINGLER, CALLIE A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,590.13 900268914 KLINGLER, WILLIAM KEVIN REY-BURG ID 08/20/2014 Payroll Expense $ 7,083.58 190138 KNIFE RIVER CORP- NORTHWE BOISE ID 9/4/2014 Longfellow Site Constru $ 232,959.28 900268878 KNUDSEN, DAN L AMMON ID 08/20/2014 Payroll Expense $ 4,401.83 900269015 KOEPPLIN, ROBERT IONA ID 08/20/2014 Payroll Expense $ 4,615.08 900269016 KOKRDA, VANESSA A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,604.00 900268879 KOPP, TERESA D AMMON ID 08/20/2014 Payroll Expense $ 1,176.23 900268685 KORENKE STANGER, JENNIFER n IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,401.83 900269017 KOTECKI, DAVID A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,992.88 900269102 LAITINEN, KAREN R IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,508.38 105728 LAKE, AMBER C IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,308.41 900269103 LANCASTER, KATHY L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,401.83 900269158 LANDON, DEBBIE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,226.85 900269172 LANGHORST, MARIA E IDAHO FALLS ID 08/20/2014 Payroll Expense $ 602.67 105698 LARSEN, CAROL L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,615.08 900269104 LARSEN, DENISE J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,209.85 190139 LARSON & ASSOCIATES INC POCATELLO ID 9/4/2014 Sump Cleanout $ 884.00 190139 LARSON & ASSOCIATES INC POCATELLO ID 9/4/2014 Sump Cleanout $ 858.00 190139 LARSON & ASSOCIATES INC POCATELLO ID 9/4/2014 Sump Cleanout $ 858.00 64567 LARSON CEANNA IDAHO FALLS ID 8/12/2014 Volleyball consumables $ 58.24 190002 LARSON CEANNA IDAHO FALLS ID 8/13/2014 Reimburse class $ 75.00 900269173 LARSON, DEANNA M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,401.83 105705 LAWRENCE, MICHELLE D IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,460.00 900268515 LAWSON, JULIE W IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,699.88 900268654 LEATHAM, VICKI J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,365.18 900268472 LEE, ANGELA IDAHO FALLS ID 08/20/2014 Payroll Expense $ 5,084.48 900269174 LEHTO, SHELLY V IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,239.30 900268572 LEISHMAN, HEATHER S AMMON ID 08/20/2014 Payroll Expense $ 2,604.00 Page 36 Check Number Vendor City State Check Date Description Amount 900268960 LEMPKE, KIMBERLY L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,957.00 190055 LIFEMAP ASSURANCE CO SEATTLE WA 9/3/2014 Payroll accrual $ 165.00 190055 LIFEMAP ASSURANCE CO SEATTLE WA 9/3/2014 Payroll accrual $ 1,284.36 190055 LIFEMAP ASSURANCE CO SEATTLE WA 9/3/2014 Payroll accrual $ 2,603.72 190055 LIFEMAP ASSURANCE CO SEATTLE WA 9/3/2014 Payroll accrual $ 206.04 190055 LIFEMAP ASSURANCE CO SEATTLE WA 9/3/2014 Payroll accrual $ (5.00) 190055 LIFEMAP ASSURANCE CO SEATTLE WA 9/3/2014 Payroll accrual $ (5.00) 190055 LIFEMAP ASSURANCE CO SEATTLE WA 9/3/2014 Payroll accrual $ 5.00 190055 LIFEMAP ASSURANCE CO SEATTLE WA 9/3/2014 Payroll accrual $ 5.00 900268880 LINCOLN, MARK J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,739.26 900268774 LINCOLN, PENNY A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,767.63 900268431 LINDBERG, LUCILLE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,071.83 900268744 LINDLEY, LANCE J IONA ID 08/20/2014 Payroll Expense $ 6,910.33 900268490 LINDSEY, NEVA A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,992.88 900269105 LITTEER, ROBERT IDAHO FALLS ID 08/20/2014 Payroll Expense $ 5,245.93 900269106 LITTLE, KIM L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,254.79 900268825 LITTLEFORD, BARBARA G IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,744.04 900268961 LIU, DIANE WM IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,116.66 900268962 LIU, KEN IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,319.34 900269175 LIVINGSTON, BRIANA IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,188.75 900268881 LIVINGSTON, DAVID K IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,315.58 900269176 LIVINGSTON, STACY L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,681.50 900268826 LLOYD, PATRICK L CHUBBUCK ID 08/20/2014 Payroll Expense $ 3,834.66 190140 LON RICKS ELECTRIC NEWDALE ID 9/4/2014 Skyline Electrical $ 42,884.90 60565 LONE PEAK HIGH SCHOOL HIGHLAND UT 9/3/2014 tournament entry fee fo $ 385.00 900268573 LONG, DONNA M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,067.11 900268473 LONGHURST, CLAIRENE P IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,207.25 900268655 LONGMORE, KINDY S IONA ID 08/20/2014 Payroll Expense $ 2,604.00 190024 LOPER JARED IDAHO FALLS ID 8/20/2014 Travel expense reim $ 50.00 900269107 LOPER, JARED M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,604.00 900268775 LOPEZ, BRENDA J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,255.49 900268776 LORD, PATRICIA D IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,508.38 900268882 LORDS, CARRIE L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,359.16 900269018 LOVE, MADELAINE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,495.38 900268883 LUCKAU, CAROLYN B IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,176.23 900268656 LUCKAU, RICHARD P IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,163.83 900269019 MACAUSLAND, LYNN E IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,844.17 900268963 MACHUGA, ROBERTA IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,501.60 900269177 MALAN, HEIDI E SHELLEY ID 08/20/2014 Payroll Expense $ 1,090.01 900269240 MALCOM, KATHLEEN H IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,062.33 Page 37 Check Number Vendor City State Check Date Description Amount 900268745 MANLEY, ALEXA E IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,376.88 900268516 MANLEY, CHRISTOPHER L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,466.38 900268884 MANN, TONI L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,604.00 60529 MARCHING ARTS ACADEMY POCATELLO ID 8/11/2014 Entries for Band $ 2,210.00 900268827 MARJONEN, TERRA A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,770.64 900268885 MARQUEZ, GUADALUPE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,414.82 900268432 MARSHALL, DEBORAH SHELLEY ID 08/20/2014 Payroll Expense $ 6,352.45 900268725 MARSHALL, JULIE A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,081.48 900268777 MARTIN, KAREN M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,353.50 900269020 MARTIN, KELLE L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,688.46 900268433 MARTIN, KERRY T IDAHO FALLS ID 08/20/2014 Payroll Expense $ 6,088.92 900269021 MARTIN, MARCO IDAHO FALLS ID 08/20/2014 Payroll Expense $ 5,052.29 900269159 MARZOLF, DIANNA L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 5,118.88 190142 MATERIALS TESTING & INSPE BOISE ID 9/4/2014 Edgemont Inspections $ 1,314.00 190142 MATERIALS TESTING & INSPE BOISE ID 9/4/2014 Longfellow Testing and $ 441.00 190142 MATERIALS TESTING & INSPE BOISE ID 9/4/2014 Bunker Testing $ 700.00 190142 MATERIALS TESTING & INSPE BOISE ID 9/4/2014 Edgemont Inspections $ 1,715.00 190142 MATERIALS TESTING & INSPE BOISE ID 9/4/2014 Longfellow Testing and $ 276.00 900269241 MATICH, KAYLA E SILVER BOW MT 08/20/2014 Payroll Expense $ 3,453.38 900268574 MATOSICH, ANITA IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,190.25 900268657 MATTHEWS, GLENDA IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,508.38 900268964 MATZ, JUDITH A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,340.70 900269108 MAYES, KRISTA K IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,389.80 900268828 MCAFFEE, ELLIE R IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,401.58 900268746 MCCALL, KIMI L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,062.33 900268491 MCCALVY, TIFFANY S IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,605.13 900268686 MCCARTNEY, CARA M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 5,365.75 900269022 MCCARTY, MARTIN D IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,167.62 190143 MCCI TALLAHASSEE FL 9/4/2014 Additional Laserfiche L $ 733.42 190143 MCCI TALLAHASSEE FL 9/4/2014 Laserfiche License $ 157.97 105706 MCCLERNON, ROBERT J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,819.57 900268965 MCCOMAS, KAREN V IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,397.96 190144 MCCONNELL WAGNER SYKES & BOISE ID 9/4/2014 legal services # 4300-0 $ 5,750.00 900269109 MCCOY, EMILY J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,869.00 900269023 MCCUBBIN, JAMES E IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,495.38 900269242 MCELROY, DEBORAH L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,579.62 900268829 MCGARRY, MICHELLE C IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,463.08 105692 MCGARY, BRYAN J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 562.24 900269295 MCGIMPSEY, DUNCAN P IDAHO FALLS ID 08/20/2014 Payroll Expense $ 943.76 900269150 MCGUIRE, SHARON L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,560.97 Page 38 Check Number Vendor City State Check Date Description Amount 64588 MCGUYER REBECCA IDAHO FALLS ID 9/2/2014 Reim Sams Club purchase $ 346.36 900268915 MCGUYER, MICHAEL D IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,286.49 900269024 MCGUYER, REBECCA A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,559.58 900268687 MCKELVEY, MARGARET E MACKAY ID 08/20/2014 Payroll Expense $ 4,074.79 900268630 MCKENNA, D'ANN E IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,615.08 900268658 MCKERIGAN, MITCHELL G IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,717.49 900268778 MCKINLAY, WENDY C IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,168.88 900269243 MCLELLAN, CONNIE R IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,615.08 900268779 MCMULLEN, AMY F IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,100.38 900269110 MCMURTREY, ALAN R IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,911.83 900268724 MCMURTREY, KAITLYN J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,604.00 190145 MEADOW GOLD DAIRIES DENVER CO 9/4/2014 ice cream for picnic $ 167.66 900268916 MEAGHER, CAROLINE E IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,300.37 900268474 MEANS, JESSICA IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,880.09 900268475 MECHAM, DIANE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,877.11 900269160 MEIKLE, DORAL KENT IDAHO FALLS ID 08/20/2014 Payroll Expense $ 700.00 900268688 MELDRUM, JULIE A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,790.00 900268659 MERCADO, CHRISTINA A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,604.00 900268517 MERKLEY, PAMELA IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,168.88 900269025 MEYER, CHASE M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,161.23 900268886 MICEK, MONICA S IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,612.25 190146 MICRON CPG CHICAGO IL 9/4/2014 Upgrade for a HP -Compaq $ 572.25 190147 MIKE'S LAWN SERVICE LLC BLACKFOOT ID 9/4/2014 Raysten Sprinkler Syste $ 24,397.25 190147 MIKE'S LAWN SERVICE LLC BLACKFOOT ID 9/4/2014 Sod for Boyes $ 24,300.00 190148 MIKE'S MUSIC IDAHO FALLS ID 9/4/2014 Open P.O. for sound equ $ 423.99 190148 MIKE'S MUSIC IDAHO FALLS ID 9/4/2014 OPEN PO for Mike's Musi $ 829.53 190148 MIKE'S MUSIC IDAHO FALLS ID 9/4/2014 Open PO for Mike's Musi $ 35.00 190148 MIKE'S MUSIC IDAHO FALLS ID 9/4/2014 Open PO for Mike's Musi $ 159.99 190148 MIKE'S MUSIC IDAHO FALLS ID 9/4/2014 Open PO for Mike's Musi $ 72.00 190148 MIKE'S MUSIC IDAHO FALLS ID 9/4/2014 Open PO for Mike's Musi $ 86.37 190148 MIKE'S MUSIC IDAHO FALLS ID 9/4/2014 Open PO for Mike's Musi $ 600.71 190148 MIKE'S MUSIC IDAHO FALLS ID 9/4/2014 Open PO for Mike's Musi $ 275.88 900269244 MILLAN, JENNIFER J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,812.33 900269111 MILLER, BARBARA J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 5,355.91 900268603 MILLER, KELLIE L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,590.13 900268518 MILLER, LAURA REY-BURG ID 08/20/2014 Payroll Expense $ 2,604.00 900268689 MILLER, RACHEL A RIGBY ID 08/20/2014 Payroll Expense $ 4,602.14 900268434 MILLER, RENE M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,423.81 900268726 MILLER, TERRY L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 6,683.75 900269112 MILLS, PERRY A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,992.88 Page 39 Check Number Vendor City State Check Date Description Amount 900268830 MITCHELL, KATHY A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,870.58 900269245 MITCHELL, REX G IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,643.36 190141 M-L MASONRY INC IDAHO FALLS ID 9/4/2014 Edgemont Masonry $ 10,941.15 190141 M-L MASONRY INC IDAHO FALLS ID 9/4/2014 Longfellow Masonry $ 10,649.50 900269113 MOLINO, DIANA C IDAHO FALLS ID 08/20/2014 Payroll Expense $ 6,245.92 105693 MOLINO, PETER S IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,924.68 900269114 MONK, DARIN M AMMON ID 08/20/2014 Payroll Expense $ 4,353.80 900269178 MOOREFIELD, BRANDON L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,069.72 60566 MORENITA'S IDAHO FALLS ID 9/3/2014 lunch for Admin $ 62.00 900268435 MORENO, BRANDI D IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,609.23 190149 MORETON & COMPANY BOISE ID 9/4/2014 Builder's risk Policy # $ 540.00 900269026 MORGAN, COURTNEY IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,759.63 900268492 MORGAN, MARGARET RIGBY ID 08/20/2014 Payroll Expense $ 1,260.72 900268690 MORGAN, MARK R IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,602.14 190060 MORRIS ROBERT AMMON ID 9/3/2014 Tuition reimbursement $ 150.00 60567 MORRIS ROBERT AMMON ID 9/3/2014 reimburse books for Lib $ 35.00 900269115 MORRIS, ROBERT W AMMON ID 08/20/2014 Payroll Expense $ 4,190.25 900268519 MORRISON, MARCI IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,996.44 105701 MORTENSEN, JANINE L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,699.88 900268917 MOSS, BRUCE W IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,968.47 900268493 MOSS, NANCY J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,062.33 900269027 MOULTON, SHARI V FIRTH ID 08/20/2014 Payroll Expense $ 3,340.65 190150 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 9/4/2014 DOT physicals ACCT # 2 $ 120.00 190150 MOUNTAIN VIEW HOSPITAL IDAHO FALLS ID 9/4/2014 DOT physicals ACCT # 2 $ 60.00 900268604 MUELLER, STEVE A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,495.38 900269246 MURAWSKI, RACHEL A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,605.13 900268887 MURDOCK, JENNIFER AMMON ID 08/20/2014 Payroll Expense $ 4,860.29 900268747 MURPHY, LOIS L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,295.33 900269247 MURRAY, MARY C IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,444.33 190151 MUSIC CARE IDAHO FALLS ID 9/4/2014 P.O. for summer instrum $ 6,470.00 190151 MUSIC CARE IDAHO FALLS ID 9/4/2014 Instrument repair and c $ 2,049.50 190151 MUSIC CARE IDAHO FALLS ID 9/4/2014 Instrument repair and c $ 230.00 190151 MUSIC CARE IDAHO FALLS ID 9/4/2014 Open P.O. for instrumen $ 985.00 190151 MUSIC CARE IDAHO FALLS ID 9/4/2014 Open P.O. for instrumen $ 1,665.45 190151 MUSIC CARE IDAHO FALLS ID 9/4/2014 Open P.O. for instrumen $ 1,656.50 190152 MUSICIAN'S FRIEND THOUSAND OAKS CA 9/4/2014 2 - iPods for Elementar $ 498.00 900269248 NADAULD, SHEILA IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,049.12 190153 NAPA AUTO PARTS TWIN FALLS ID 9/4/2014 Open Po $ 35.76 190153 NAPA AUTO PARTS TWIN FALLS ID 9/4/2014 Open Po $ 649.39 900269161 NARUS, KAREN M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,120.95 Page 40 Check Number Vendor City State Check Date Description Amount 900268575 NATE, KIM L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,856.00 60540 NATIONAL ENERGY EDUCATIO MANASSAS VA 8/20/2014 monitoring & mentoring $ 2,675.00 60550 NATIONAL SPEECH & DEBATE RIPON WI 8/25/2014 High School membership $ 149.00 64591 NAWROCKI JULIE IDAHO FALLS ID 9/3/2014 Reim Wa1Mart Purchase N $ 74.61 900269028 NAWROCKI, JULIE A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,629.65 64576 NEFF COMPANY CHICAGO IL 8/27/2014 Band Awards $ 136.49 900268727 NEITZEL, CHERYL R IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,244.96 60554 NELSON BARBARA IDAHO FALLS ID 8/27/2014 reimburse petty cash $ 242.65 190154 NELSON ELECTRIC LLC MENAN ID 9/4/2014 Boyes Electrical $ 47,191.62 900268494 NELSON, AMANDA S BLACKFOOT ID 08/20/2014 Payroll Expense $ 3,148.50 900269116 NELSON, BARBARA J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,321.33 900268888 NELSON, DEBRA K IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,150.23 900268631 NELSON, TAMERA K IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,463.08 60555 NEW DAY PRODUCTS INC. POCATELLO ID 8/27/2014 tiger nation flags Exch $ 2,668.80 900269029 NEWMAN, DENISE Y IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,109.02 190155 NICHOLAS & CO SALT LAKE CITY UT 9/4/2014 Food Items $ 711.63 190155 NICHOLAS & CO SALT LAKE CITY UT 9/4/2014 BID ITEMS - FROZEN FOOD $ 202.65 190155 NICHOLAS & CO SALT LAKE CITY UT 9/4/2014 BID ITEMS - FROZEN FOOD $ 113.00 190155 NICHOLAS & CO SALT LAKE CITY UT 9/4/2014 BID ITEMS - FROZEN FOOD $ 344.00 190155 NICHOLAS & CO SALT LAKE CITY UT 9/4/2014 BID ITEMS - FROZEN, DRY $ 1,239.83 190155 NICHOLAS & CO SALT LAKE CITY UT 9/4/2014 BID ITEMS - CANNED FOOD $ 4,757.04 190155 NICHOLAS & CO SALT LAKE CITY UT 9/4/2014 Food Items $ 834.94 190155 NICHOLAS & CO SALT LAKE CITY UT 9/4/2014 Food Items $ 949.40 190155 NICHOLAS & CO SALT LAKE CITY UT 9/4/2014 Food Items $ 195.85 190155 NICHOLAS & CO SALT LAKE CITY UT 9/4/2014 Statement credit $ (82.47) 900269117 NICHOLS, LINDA J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,463.08 900268436 NICHOLS, TAWNYA E SHELLEY ID 08/20/2014 Payroll Expense $ 1,753.35 900269118 NIELSEN, RULON DAVID IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,270.38 900269249 NIESLANIK, CRYSTAL A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,478.40 900269030 NOBLE, ALISON L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,143.25 900269250 NOLES, VICTOR M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,962.50 64589 NORTH HI -WAY CAFE IDAHO FALLS ID 9/2/2014 Back to School luncheon $ 585.62 190156 NORTHWEST DIST SERVICES I EMMETT ID 9/4/2014 Commodity Foods $ 2,463.30 190156 NORTHWEST DIST SERVICES I EMMETT ID 9/4/2014 BID ITEMS - FROZEN AND $ 291.83 190156 NORTHWEST DIST SERVICES I EMMETT ID 9/4/2014 BID ITEMS FROZEN FOOD $ 3,112.12 190156 NORTHWEST DIST SERVICES I EMMETT ID 9/4/2014 Foods and Non Foods $ 67.12 190156 NORTHWEST DIST SERVICES I EMMETT ID 9/4/2014 Foods and Non Foods $ 500.88 190156 NORTHWEST DIST SERVICES I EMMETT ID 9/4/2014 Foods and Non Foods $ 2,667.84 190156 NORTHWEST DIST SERVICES I EMMETT ID 9/4/2014 Foods and Non Foods $ 2,731.00 190156 NORTHWEST DIST SERVICES I EMMETT ID 9/4/2014 Commodity Foods $ 2,015.80 Page 41 Check Number Vendor City State Check Date Description Amount 190156 NORTHWEST DIST SERVICES I EMMETT ID 9/4/2014 Commodity Foods $ 2,213.20 190156 NORTHWEST DIST SERVICES I EMMETT ID 9/4/2014 Foods and Non Foods $ 2,216.56 190156 NORTHWEST DIST SERVICES I EMMETT ID 9/4/2014 BID ITEMS - FROZEN AND $ 546.56 190156 NORTHWEST DIST SERVICES I EMMETT ID 9/4/2014 BID ITEMS - CANNED, DRY $ 203.40 190156 NORTHWEST DIST SERVICES I EMMETT ID 9/4/2014 BID ITEMS - CANNED, DRY $ 107.80 190156 NORTHWEST DIST SERVICES I EMMETT ID 9/4/2014 BID ITEMS - CANNED, DRY $ 494.00 190156 NORTHWEST DIST SERVICES I EMMETT ID 9/4/2014 Foods and Non Foods $ 292.50 190157 NORTHWEST ELEVATOR & CON7 HAYDEN ID 9/4/2014 Longfellow Conveying Sy $ 854.95 900269031 NOVASCONE, KRISTA A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,819.67 900268728 NUKAYA, IRENE M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,615.08 900269251 O'DELL, JENNA R IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,252.38 190158 OETC SHERWOOD OR 9/4/2014 Adobe Captivate softwar $ 181.54 190158 OETC SHERWOOD OR 9/4/2014 Westside Projectors $ 177.62 190158 OETC SHERWOOD OR 9/4/2014 Westside Projectors $ 7,995.69 190158 OETC SHERWOOD OR 9/4/2014 Westside Projectors $ 18,012.00 190159 OFFICE DEPOT LOS ANGELES CA 9/4/2014 printing $ 10.50 900269252 OLDHAM, GLORIA AMMON ID 08/20/2014 Payroll Expense $ 4,508.38 900269119 OLIVER, SHARON L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 5,515.50 900268632 OLNEY, PATRICIA N IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,227.75 64577 OLSEN LISA IDAHO FALLS ID 8/27/2014 Refund pottery fee Tayl $ 20.00 190050 OLSEN NICK IDAHO FALLS ID 8/27/2014 credit reimbursement $ 120.00 190160 OLSEN V FAYE IDAHO FALLS ID 9/4/2014 MILEAGE $ 41.14 900268966 OLSEN, DEBORA L AMMON ID 08/20/2014 Payroll Expense $ 2,091.87 900268831 OLSEN, NICK IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,313.58 900269120 OLSEN, PAM K IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,190.25 900268437 OLSEN, V FAYE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,071.29 900268660 OLSON, MINDY S RIGBY ID 08/20/2014 Payroll Expense $ 1,644.22 190161 OMEGA INDUSTRIAL SUPPLY, FAIRFIELD CA 9/4/2014 Graffiti Remover $ 465.40 190162 OMNI SECURITY SYSTEMS RIGBY ID 9/4/2014 Fire Alarm Monitoring $ 324.00 190162 OMNI SECURITY SYSTEMS RIGBY ID 9/4/2014 Fire Alarm Monitoring $ 216.00 190162 OMNI SECURITY SYSTEMS RIGBY ID 9/4/2014 Fire Alarm Monitoring $ 324.00 900269032 O'NEILL, KIMBERLY D IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,605.13 900268889 GRAM, TAMI D IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,924.51 900268633 ORCHARD, DARCI K IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,604.00 900268476 ORCUTT, HAYLEY D IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,021.92 900268918 ORTON, CHRIS A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,167.62 900269253 OSBORNE, BARBARA A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,146.62 190163 OSGOOD LACEY AMMON ID 9/4/2014 MILEAGE $ 16.72 900268547 OSGOOD, LACEY D AMMON ID 08/20/2014 Payroll Expense $ 4,724.67 900269033 OSTERGAR, NAOMI J AMMON ID 08/20/2014 Payroll Expense $ 1,741.75 Page 42 Check Number Vendor City State Check Date Description Amount 60541 OSWALD LYNDON IDAHO FALLS ID 8/20/2014 travel ISTEM $ 583.00 900268438 OWEN, CARL R IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,085.18 900269179 OWEN, CATHY IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,713.66 900268832 OWENS, RICHARD L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,356.50 900268967 OWENS, TERI L RIGBY ID 08/20/2014 Payroll Expense $ 1,433.71 60568 PACKER JESSICA IDAHO FALLS ID 9/3/2014 reimburse sundae making $ 20.25 900268780 PAINE, SHARON S IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,767.63 900268548 PAPAIOANNOU, ROBIN M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,962.50 190164 PARTS SERVICE INC IDAHO FALLS ID 9/4/2014 Open Po For Parts - T-5 $ 39.19 900268634 PASSMORE, BRENDA L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,615.08 900268930 PAULK, COURTNEY CHEYENNE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,558.00 900268919 PAULK, DARBY J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,604.77 900268576 PAULSEN, SHERRY IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,508.38 900269034 PAWLOSKY, NANCY J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,651.83 190165 PCMG, INC LOS ANGELES CA 9/4/2014 Projectors and Keyboard $ 389.74 190165 PCMG, INC LOS ANGELES CA 9/4/2014 Projectors and Keyboard $ 1,058.00 900269254 PEARSON, SONYA J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,508.38 900268890 PECK, KAREN K IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,781.54 900269296 PEILA, MICHAEL A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,992.88 900268781 PEREZ, ANNETTE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,148.50 900268577 PEREZ, ELIZABETH L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 738.72 900269180 PEREZ, TAMARA L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,176.75 900269255 PERINO, MAURINE L JACKSON WY 08/20/2014 Payroll Expense $ 4,708.58 900268661 PERKES, AMY IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,082.13 900269121 PERRY, JAMES IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,992.88 900268833 PERRY, MEIGHAN B IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,062.33 900268662 PETERSEN, JENNIFER IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,249.83 900268439 PETERSEN, JUDI A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,041.42 900268663 PETERSEN, KELLIE C IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,992.88 900269256 PETERSEN, REBECCA J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,806.42 900268691 PETERSON, TIFFINY L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,373.71 900269035 PETTINGILL, DONNA J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,219.98 900268729 PETTINGILL, PAMELA C IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,200.31 60551 PETTY CASH IDAHO FALLS ID 8/25/2014 change for gate ath adm $ 1,200.00 60558 PETTY CASH IDAHO FALLS ID 8/28/2014 change for concessions $ 400.00 900269287 PFEIFFER, JERICA L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,820.00 900268834 PHILLIPS, ROXANN S IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,708.58 900268920 PICANCO, DAVID W SHELLEY ID 08/20/2014 Payroll Expense $ 3,205.57 900268968 PICANCO, KATHLEEN D IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,216.18 900269257 PICKERING, SUZANNE D IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,412.08 Page 43 Check Number Vendor City State Check Date Description Amount 900268782 PINCOCK, NICHOLE V IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,465.08 900269122 PINKHAM, LISE K IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,508.38 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 Platt Cable order -Edge $ 28.80 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 Platt Cable order - Eri $ 14.40 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 parts $ 41.46 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 parts $ 388.00 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 OPEN PO FOR PLATT FOR C $ 16.87 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 parts $ 279.72 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 Skyline Summer Project $ 9,805.73 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 Skyline Summer Project $ 271.76 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 Skyline Summer Project $ 567.73 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 parts $ 26.68 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 Skyline Science Remodel $ 135.88 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 Skyline Summer Project $ 1,078.40 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 Skyline Summer Project $ 178.35 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 Platt Cable order -Ethe $ 37.52 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 OPEN PO FOR PLATT ELECT $ 71.39 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 OPEN PO FOR PLATT ELECT $ 247.07 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 OPEN PO FOR PLATT ELECT $ 62.43 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 OPEN PO FOR PLATT ELECT $ 42.75 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 Open PO for PLATT ELECT $ 21.81 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 Open PO for PLATT ELECT $ 21.81 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 Open PO for PLATT ELECT $ 21.81 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 Open PO for PLATT ELECT $ 21.81 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 Open PO for PLATT ELECT $ 21.81 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 Open PO for PLATT ELECT $ 1.93 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 OPEN PO FOR PLATT ELECT $ 37.81 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 OPEN PO FOR PLATT ELECT $ 258.85 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 OPEN PO FOR PLATT ELECT $ 732.73 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 OPEN PO FOR PLATT $ 195.90 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 OPEN PO FOR PLATT $ 14.69 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 OPEN PO FOR PLATT ELECT $ 389.55 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 OPEN PO FOR PLATT ELECT $ (364.71) 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 OPEN PO FOR PLATT ELECT $ 879.21 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 OPEN PO FOR PLATT ELECT $ 446.66 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 OPEN PO FOR PLATT ELECT $ 51.73 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 Patch Cords $ 1,959.96 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 Patch Cords $ 1,959.97 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 OPEN PO FOR PLATT $ 43.15 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 OPEN PO FOR PLATT $ 5.14 Page 44 Check Number Vendor City State Check Date Description Amount 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 OPEN PO FOR PLATT $ 220.30 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 OPEN PO FOR PLATT ELECT $ 3.31 190166 PLATT ELECTRIC SUPPLY INC BOSTON MA 9/4/2014 OPEN PO FOR PLATT $ 117.98 900268578 PLUM, SHERA L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,190.25 900268730 PORTER, BONNIE A AMMON ID 08/20/2014 Payroll Expense $ 4,401.83 900268891 PORTREY, RENEE AMMON ID 08/20/2014 Payroll Expense $ 4,217.76 900269036 POTTER, LYDIA IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,175.60 900268892 POWELL, CHERI IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,993.59 900269123 POWELL, KENDRA E IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,031.43 900268748 PRATT, BRIANA J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,604.00 900268969 PRATT, MARK C IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,598.69 190168 PRECISION GLASS POCATELLO ID 9/4/2014 Edgemont Windows $ 9,917.20 190026 PRICE ERYN IDAHO FALLS ID 8/20/2014 reim travel expense $ 25.00 900269037 PRICE, ERYN W IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,057.33 900269258 PRIEST, HEATHER M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,615.08 900268635 PRUDENT, VICKI L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,295.33 486 PUBLIC EMPLOYEE BOISE ID 8/22/2014 Payroll accrual $ 294.90 486 PUBLIC EMPLOYEE BOISE ID 8/22/2014 Payroll accrual $ 32.82 486 PUBLIC EMPLOYEE BOISE ID 8/22/2014 Payroll accrual $ 25,444.26 486 PUBLIC EMPLOYEE BOISE ID 8/22/2014 Payroll accrual $ 63,703.40 486 PUBLIC EMPLOYEE BOISE ID 8/22/2014 Payroll accrual $ 228,530.59 486 PUBLIC EMPLOYEE BOISE ID 8/22/2014 Payroll accrual $ 9,082.08 486 PUBLIC EMPLOYEE BOISE ID 8/22/2014 Payroll accrual $ 2,750.60 486 PUBLIC EMPLOYEE BOISE ID 8/22/2014 Payroll accrual $ 2,832.15 486 PUBLIC EMPLOYEE BOISE ID 8/22/2014 Payroll accrual $ 7,090.66 486 PUBLIC EMPLOYEE BOISE ID 8/22/2014 Payroll accrual $ 25,437.25 486 PUBLIC EMPLOYEE BOISE ID 8/22/2014 Payroll accrual $ 1,010.87 486 PUBLIC EMPLOYEE BOISE ID 8/22/2014 Payroll accrual $ 65.08 486 PUBLIC EMPLOYEE BOISE ID 8/22/2014 Payroll accrual $ (573.24) 486 PUBLIC EMPLOYEE BOISE ID 8/22/2014 Payroll accrual $ 7.24 486 PUBLIC EMPLOYEE BOISE ID 8/22/2014 Payroll accrual $ (63.81) 486 PUBLIC EMPLOYEE BOISE ID 8/22/2014 Payroll accrual $ (65.08) 486 PUBLIC EMPLOYEE BOISE ID 8/22/2014 Payroll accrual $ 573.24 486 PUBLIC EMPLOYEE BOISE ID 8/22/2014 Payroll accrual $ (7.24) 486 PUBLIC EMPLOYEE BOISE ID 8/22/2014 Payroll accrual $ 63.81 486 PUBLIC EMPLOYEE BOISE ID 8/22/2014 Payroll accrual $ (167.67) 486 PUBLIC EMPLOYEE BOISE ID 8/22/2014 Payroll accrual $ (18.66) 486 PUBLIC EMPLOYEE BOISE ID 8/22/2014 Payroll accrual $ 246.06 486 PUBLIC EMPLOYEE BOISE ID 8/22/2014 Payroll accrual $ 27.39 900268893 QUADE, MARGARET M LEWISVILLE ID 08/20/2014 Payroll Expense $ 4,945.08 Page 45 Check Number Vendor City State Check Date Description Amount 900269124 QUEBBEMAN, VICKI L AMMON ID 08/20/2014 Payroll Expense $ 1,333.40 900268477 QUIROGA, MIREYA G IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,240.10 900268783 RAMIREZ, TERESA IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,222.92 105739 RAPP, MARK RUSSELL SELAH WA 08/20/2014 Payroll Expense $ 4,069.08 900269259 RASMUSSEN, CORBIN G IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,859.18 900268520 RASMUSSEN, HEATHER E IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,803.13 900269181 RASMUSSEN, MARIE J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,604.00 900268970 RAY, DONALD M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,555.23 900268971 RAY, LALANI IDAHO FALLS ID 08/20/2014 Payroll Expense $ 980.08 900268521 REEB, MARGRET M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,184.16 900268784 REED, MARY AMMON ID 08/20/2014 Payroll Expense $ 4,615.08 900268605 REED, MELISSA IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,696.75 900269038 REED, STEFANIE L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,164.01 900268749 REHFIELD, JILLIAN IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,062.33 900269182 REMSBURG, STEPHANIE M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,869.00 190169 RENAISSANCE LEARNING INC SAINT PAUL MN 9/4/2014 STAR Early Literacy Fee $ 2,085.00 190169 RENAISSANCE LEARNING INC SAINT PAUL MN 9/4/2014 STAR Early Literacy Fee $ 2,067.00 190169 RENAISSANCE LEARNING INC SAINT PAUL MN 9/4/2014 STAR Early Literacy Fee $ 439.20 190169 RENAISSANCE LEARNING INC SAINT PAUL MN 9/4/2014 STAR Early Literacy Fee $ 2,099.40 190169 RENAISSANCE LEARNING INC SAINT PAUL MN 9/4/2014 STAR Early Literacy Fee $ 2,013.00 900269039 RHODES, STACY L IONA ID 08/20/2014 Payroll Expense $ 3,992.88 105694 RICE, BARBARA TOUCHET WA 08/20/2014 Payroll Expense $ 3,175.71 190170 RICHARDSON CONCRETE INC SHELLEY ID 9/4/2014 Edgemont Concrete $ 21,921.57 900268750 RICHARDSON, TERESA E IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,116.32 900268692 RICHHART, REBEKAH J AMMON ID 08/20/2014 Payroll Expense $ 3,450.79 900269040 RICKS, BRIAN IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,945.34 190171 RIDDELL ALL AMERICAN CHICAGO IL 9/4/2014 Helmets $ 5,000.18 190171 RIDDELL ALL AMERICAN CHICAGO IL 9/4/2014 Helmet reconditioning $ 4,264.00 900268440 RIEDELBACH, TASHA L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,806.42 900268636 RIGBY, TAMI J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,605.13 900268549 RIGGS, DAVID J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,563.55 105729 RISH, MERRILYNE S IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,397.96 900269125 ROBB, DELYNN A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,207.23 900268751 ROBBINS, NANCY IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,508.38 900268637 ROBERTS, AMY N IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,465.08 900269260 ROBERTS, JESSICA A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,699.88 900268550 ROBERTS, KELLY E IDAHO FALLS ID 08/20/2014 Payroll Expense $ 925.71 190172 ROBERTSON SUPPLY INC NAMPA ID 9/4/2014 Hawthorne Sewer Line $ 754.96 900269183 ROBINSON, KELLI A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,756.05 900268894 ROBINSON, MARY E IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,401.83 Page 46 Check Number Vendor City State Check Date Description 900269126 ROBINSON, TERESA D IDAHO FALLS ID 08/20/2014 Payroll Expense $ 900269127 ROBSON-MCCOY, JEANIE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 190006 ROCHELLE GAIL IDAHO FALLS ID 8/13/2014 Travel per diem/IASABo $ 900268441 ROCHELLE, GAIL A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 900269041 RODEL, VALERIE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 900269261 RODERICK, TERI D IDAHO FALLS ID 08/20/2014 Payroll Expense $ 900269128 RODRIQUEZ, KAYLA N IDAHO FALLS ID 08/20/2014 Payroll Expense $ 900268835 RODRIQUEZ, KRISTIE L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 900269129 ROGERS, DANAE RIGBY ID 08/20/2014 Payroll Expense $ 900268522 ROGERS, JOYCE M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 900268579 ROGERS, ROCHELLE RIGBY ID 08/20/2014 Payroll Expense $ 900268693 ROMERO, REBECCA C SHELLEY ID 08/20/2014 Payroll Expense $ 900269130 ROMERO, SERGIO SHELLEY ID 08/20/2014 Payroll Expense $ 900268478 ROOD, SHANNON M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 900269262 ROSE, RUTH ANN IDAHO FALLS ID 08/20/2014 Payroll Expense $ 900268442 ROSEBERRY, CONNIE J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 900269297 ROULEAU, DEBRA KAY AMMON ID 08/20/2014 Payroll Expense $ 900268752 ROVIG, BARBARA J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 190173 ROYALTON FOODSERVICE EQUI NORTH ROYALTO] OH 9/4/2014 Warmer Royalton Foodser $ 900268921 RUBIO, AMY A AMMON ID 08/20/2014 Payroll Expense $ 900268694 RUBIO, ANGELICA C IDAHO FALLS ID 08/20/2014 Payroll Expense $ 900269042 RUDD, CURTIS J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 900269043 RUDOLF, CARLA M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 900268972 RUMSEY, TAMARA S IDAHO FALLS ID 08/20/2014 Payroll Expense $ 900268443 SAKAGUCHI, VICTOR M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 900268638 SAKOTA, MICHELLE RIGBY ID 08/20/2014 Payroll Expense $ 900268523 SALISBURY, VICKIE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 190007 SAM'S CLUB DIRECT ATLANTA GA 8/13/2014 Acct # 7715090557301546 $ 190174 SAM'S CLUB DIRECT ATLANTA GA 9/4/2014 FOOD AND NON FOOD $ 190174 SAM'S CLUB DIRECT ATLANTA GA 9/4/2014 supplies $ 190174 SAM'S CLUB DIRECT ATLANTA GA 9/4/2014 supplies $ 190174 SAM'S CLUB DIRECT ATLANTA GA 9/4/2014 FOOD AND NON FOOD $ 190174 SAM'S CLUB DIRECT ATLANTA GA 9/4/2014 FOOD AND NON FOOD $ 190174 SAM'S CLUB DIRECT ATLANTA GA 9/4/2014 FOOD AND NON FOOD $ 190174 SAM'S CLUB DIRECT ATLANTA GA 9/4/2014 supplies $ 190174 SAM'S CLUB DIRECT ATLANTA GA 9/4/2014 supplies $ 190174 SAM'S CLUB DIRECT ATLANTA GA 9/4/2014 Supplies $ 900269263 SANCHEZ, ANNA M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 105733 SANDERS, DAVID B HAMER ID 08/20/2014 Payroll Expense $ 900269264 SANDERS, KRISTINE IDAHO FALLS ID 08/20/2014 Payroll Expense $ Amount 1,819.67 6,575.08 144.00 7,704.08 4,204.12 2,604.00 1,104.71 1,182.00 3,803.13 4,615.08 2,604.00 4,082.13 2,794.58 904.72 4,615.08 1,119.46 1,722.62 3,057.33 2,864.70 2,902.43 1,232.61 4,074.73 4,508.38 1,517.85 1,346.42 1,274.52 4,508.38 232.44 247.16 67.65 272.40 59.92 64.90 19.90 19.90 109.28 1,555.01 4,615.08 2,604.00 Page 47 Check Number Vendor City State Check Date Description Amount 900268664 SANDERS, SARAH C IDAHO FALLS ID 08/20/2014 Payroll Expense $ 6,724.00 900269044 SANDERS, WILLIAM JEFFREY IDAHO FALLS ID 08/20/2014 Payroll Expense $ 7,534.50 105699 SAYER, SAVANNAH M AMMON ID 08/20/2014 Payroll Expense $ 925.71 190175 SBI CONTRACTING INC EAGLE ID 9/4/2014 Skyline Specialties $ 16,264.95 900269265 SCHAEFER, DEBORAH C IDAHO FALLS ID 08/20/2014 Payroll Expense $ 330.00 900269184 SCHAEFER, SARAH J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 5,116.19 900268895 SCHEIDT, BARBARA E IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,401.83 900269045 SCHMIDT, SEAN S IDAHO FALLS ID 08/20/2014 Payroll Expense $ 5,036.88 105721 SCHNEIDER, BROCK P AMMON ID 08/20/2014 Payroll Expense $ 934.80 900269046 SCHNEIDER, JERRY K IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,026.87 900268896 SCHNEIDER, XIMENA A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,082.13 900269162 SCHOLES, JOHN D AMMON ID 08/20/2014 Payroll Expense $ 2,637.17 900269131 SCHOLES, SUSAN M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,341.72 13960 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/11/2014 Brady's sewing machines $ 1,896.00 13960 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/11/2014 Matching funds - laptop $ 4,396.44 60530 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/11/2014 Barry Black Summer Wts. $ 2,275.04 60530 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/11/2014 BCairnsPCardJun/Jul Ent $ (649.81) 60530 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/11/2014 BCairnsPCardJun/Jul Off $ 3,389.02 60530 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/11/2014 MHouserPCardJun/Jul Ent $ 159.22 60530 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/11/2014 MHurleyPCardJun/Jul Wal $ 214.75 60530 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/11/2014 MHurleyPCardJun/Jul Gay $ 220.89 60530 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/11/2014 DRobbPCardJun/Jul Enter $ 71.05 60530 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/11/2014 PMolinoPCardJun/Jul EFo $ 17.96 211653 SCHOOL DIST #91 ADMIN IDAHO FALLS ID 8/22/2014 P-card billing $ 63.06 190176 SCHOOL SPECIALTY INC CHICAGO IL 9/4/2014 6 Table Lumina29.5H X 7 $ 2,406.36 190176 SCHOOL SPECIALTY INC CHICAGO IL 9/4/2014 Desk's and Science tabl $ 1,718.18 190176 SCHOOL SPECIALTY INC CHICAGO IL 9/4/2014 Desk's and Science tabl $ 7,000.00 190176 SCHOOL SPECIALTY INC CHICAGO IL 9/4/2014 Desk's and Science tabl $ 1,193.42 190176 SCHOOL SPECIALTY INC CHICAGO IL 9/4/2014 tables $ 19,800.00 190176 SCHOOL SPECIALTY INC CHICAGO IL 9/4/2014 tables $ 19,800.00 900269266 SCHROEDER, COLLEEN S IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,615.08 900268479 SCHUETTE, CAROL J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,117.95 900268580 SCOTT, ANNETTE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,401.83 900268753 SCOTT, LISA T IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,615.08 64578 SCREEN GRAPHICS INC IDAHO FALLS ID 8/27/2014 Band Shirts $ 789.01 60556 SCREEN GRAPHICS INC IDAHO FALLS ID 8/27/2014 shirts, tote bags conce $ 1,366.41 60556 SCREEN GRAPHICS INC IDAHO FALLS ID 8/27/2014 banners concessions $ 212.00 64592 SCREEN GRAPHICS INC IDAHO FALLS ID 9/3/2014 Bal On sweatshirts Band $ 89.95 900268581 SEAL, TERRI J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,190.25 900269132 SEARLE, CAMMIE L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,651.83 Page 48 Check Number Vendor City State Check Date Description Amount 900269267 SEELY, SCOTT W IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,615.08 900268922 SERMON, MITCH S IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,604.77 900269268 SESSIONS, KAYLEEN IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,240.07 60569 SESTERO SHANNA IDAHO FALLS ID 9/3/2014 reimburse Michaels/Jims $ 274.62 900269133 SESTERO, SHANNA L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,815.13 190177 SHARP PROFESSIONAL PAINTI SUGAR CITY ID 9/4/2014 Skyline Painting $ 23,334.14 190178 SHARP SCIENTIFIC SOLUTION IDAHO FALLS ID 9/4/2014 science refurbishments $ 26,275.00 900269134 SHAW, MELISSA K IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,173.21 900268695 SHEARER, SAMANTHA L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,389.78 900268897 SHEEN, BECKY L HOWE ID 08/20/2014 Payroll Expense $ 2,901.13 900268923 SHEETZ, DALE E SHELLEY ID 08/20/2014 Payroll Expense $ 3,305.36 900268931 SHEETZ, SAMANTHA L SHELLEY ID 08/20/2014 Payroll Expense $ 1,517.00 900268785 SHEPHERD, JANET M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,962.50 900268786 SHURTLIFF, LINDA K AMMON ID 08/20/2014 Payroll Expense $ 1,227.78 900269135 SIMMS, BRETT L SHELLEY ID 08/20/2014 Payroll Expense $ 1,487.35 190008 SIXTH DIST BOARD OF CONTR RIRIE ID 8/13/2014 Membership dues FY 15 $ 100.00 190008 SIXTH DIST BOARD OF CONTR RIRIE ID 8/13/2014 Membership dues FY 15 $ 100.00 190008 SIXTH DIST BOARD OF CONTR RIRIE ID 8/13/2014 Membership dues FY 15 $ 920.00 190008 SIXTH DIST BOARD OF CONTR RIRIE ID 8/13/2014 Membership dues FY 15 $ 960.00 900268836 SKINNER, JASON L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,096.13 900268787 SKINNER, JULIEANN IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,353.50 105722 SKINNER, LELAN A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,012.70 190179 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/4/2014 poster printing $ 24.00 190179 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/4/2014 District Reimbursements $ 850.00 190179 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/4/2014 District Reimbursements $ 116.00 190179 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/4/2014 District Reimbursements $ 507.90 190179 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/4/2014 District Reimbursements $ 600.00 190179 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/4/2014 HCC Conference Dues FY $ 200.00 190179 SKYLINE HIGH SCHOOL IDAHO FALLS ID 9/4/2014 HCC Conference Dues FY $ 200.00 900268788 SLEIGHT, ROBBIE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 852.78 900269185 SMEDE, SHELLY D IDAHO FALLS ID 08/20/2014 Payroll Expense $ 5,508.38 60559 SMITH JEREMY IDAHO FALLS ID 8/28/2014 reimburse gas to soda s $ 64.01 60542 SMITH MINDY IDAHO FALLS ID 8/20/2014 unity camp bear lake ex $ 494.00 60570 SMITH MINDY IDAHO FALLS ID 9/3/2014 reimburse poster party $ 118.58 190180 SMITH ROOFING & SIDING RIGBY ID 9/4/2014 repair $ 95.00 190180 SMITH ROOFING & SIDING RIGBY ID 9/4/2014 Edgemont Roofing $ 3,031.45 900268444 SMITH, BLAKE C IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,290.45 900269269 SMITH, CAROL S IDAHO FALLS ID 08/20/2014 Payroll Expense $ 5,288.38 900268445 SMITH, CARRIE L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 6,886.08 900269136 SMITH, JEREMY W IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,501.27 Page 49 Check Number Vendor City State Check Date Description Amount 900269186 SMITH, JULIE A RIGBY ID 08/20/2014 Payroll Expense $ 1,663.11 900268898 SMITH, KATHY O AMMON ID 08/20/2014 Payroll Expense $ 6,724.66 900268606 SMITH, KRISTOFFER J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 6,126.83 900268696 SMITH, LAURA C IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,602.14 900268495 SMITH, LORELEI C IDAHO FALLS ID 08/20/2014 Payroll Expense $ 845.24 900268973 SMOLEY, CHERYL IONA ID 08/20/2014 Payroll Expense $ 1,139.46 190061 SNAKE RIVER CO-OP BID GRO SHELLEY ID 9/3/2014 District Fee $ 150.00 64572 SNAKE RIVER PRINTING CO IDAHO FALLS ID 8/14/2014 Printing $ 100.00 900268974 SNOW, TONJA K IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,091.87 900268754 SOBIESKI, AMY IDAHO FALLS ID 08/20/2014 Payroll Expense $ 902.71 190181 SOLUTION TREE BLOOMINGTON IN 9/4/2014 deposit PLC Coaching Ac $ 21,000.00 900269137 SOMSEN, KELLY J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,493.49 900268607 SORENSEN, GINA M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,295.33 900269187 SORENSEN, SUSAN RIGBY ID 08/20/2014 Payroll Expense $ 1,731.54 900269047 SORENSEN, TAMMY BLACKFOOT ID 08/20/2014 Payroll Expense $ 5,439.04 60557 SOUTH FREMONT HIGH SCHOOL ST ANTHONY ID 8/27/2014 ice breaker tourn entry $ 175.00 900269270 SPENCER, SARAH SAINT GEORGE UT 08/20/2014 Payroll Expense $ 1,130.44 900268899 SPENCER, TRACIE L AMMON ID 08/20/2014 Payroll Expense $ 3,361.22 900268900 SPICER, TAMMY IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,647.21 900269048 SPOFFORD, NANCY K IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,726.70 105742 SPRADLIN, DAVID A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,066.57 190182 STANDARD STATIONERY SUPPL WHEELING IL 9/4/2014 restock warehouse - tap $ 1,056.96 190182 STANDARD STATIONERY SUPPL WHEELING IL 9/4/2014 restock warehouse - tap $ 616.90 190182 STANDARD STATIONERY SUPPL WHEELING IL 9/4/2014 restock warehouse - tap $ 714.24 190182 STANDARD STATIONERY SUPPL WHEELING IL 9/4/2014 restock warehouse - tap $ 974.88 190182 STANDARD STATIONERY SUPPL WHEELING IL 9/4/2014 restock warehouse - tap $ 477.12 190182 STANDARD STATIONERY SUPPL WHEELING IL 9/4/2014 restock warehouse - tap $ 1,058.40 900269138 STAPP, DANIEL E IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,904.33 900268901 STARK, MARSHA L SHELLEY ID 08/20/2014 Payroll Expense $ 4,188.75 190183 STATE INSURANCE FUND BOISE ID 9/4/2014 Policy number #18770 $ 392,241.00 60536 STATE TAX COMMISSION BOISE ID 8/15/2014 sales tax for July 2014 $ 3.23 900269049 STAUFFER, LINDSAY S AMMON ID 08/20/2014 Payroll Expense $ 3,114.33 900269050 STENERSEN, COLETTE J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 5,441.83 900268496 STEVING, LEONARD R IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,521.09 900269271 STILLMAN, REBECCA IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,604.00 900269188 STODDARD, BROOKE N AMMON ID 08/20/2014 Payroll Expense $ 3,691.69 900268924 STODDARD, THOMAS W IONA ID 08/20/2014 Payroll Expense $ 2,576.30 900268665 STONER, PATRICIA IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,049.12 900269139 STORMS, HONORE M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,508.38 900268666 STRACHAN, TARESA D IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,540.13 Page 50 Check Number Vendor City State Check Date Description Amount 900269189 STRAHLE, KIMBERLY L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,117.46 900268582 STRAIT, GINGER AMMON ID 08/20/2014 Payroll Expense $ 4,602.00 900268583 STRATTON, MICHELLE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,401.83 900269140 STRAUB, WENDI L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,835.38 900269272 STROM, ERIK J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,837.09 900268697 STUART, RHONDA G IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,011.46 64593 SUEKEL THERESA IDAHO FALLS ID 9/3/2014 refund Matthew Suekel f $ 25.00 64593 SUEKEL THERESA IDAHO FALLS ID 9/3/2014 refund Matthew Suekel f $ 57.00 64593 SUEKEL THERESA IDAHO FALLS ID 9/3/2014 refund Matthew Suekel f $ 12.00 64593 SUEKEL THERESA IDAHO FALLS ID 9/3/2014 refund Matthew Suekel f $ 4.00 190048 SUGAR SALEM HIGH SCHOOL SUGAR CITY ID 8/27/2014 Cross Country entry fee $ 30.00 190048 SUGAR SALEM HIGH SCHOOL SUGAR CITY ID 8/27/2014 Cross Country entry fee $ 30.00 190048 SUGAR SALEM HIGH SCHOOL SUGAR CITY ID 8/27/2014 Cross Country entry fee $ 50.00 190048 SUGAR SALEM HIGH SCHOOL SUGAR CITY ID 8/27/2014 Cross Country entry fee $ 50.00 900268755 SULLIVAN, AMANDA M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,794.58 900269141 SWEETLAND, BARBARA C IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,209.85 900269142 SWEETLAND, LISA V IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,729.14 64568 T MOBILE DALLAS TX 8/12/2014 custodial 07/02/14 - 08 $ 67.17 190184 TARGHEE REGIONAL PUBLIC T IDAHO FALLS ID 9/4/2014 West Lot Bus Leasing $ 760.00 900268608 TAULE, NICHOLE D IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,028.18 900268551 TAUSCHER, KAREN M AMMON ID 08/20/2014 Payroll Expense $ 1,483.25 900268731 TAYLOR, APRIL IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,889.83 900268756 TAYLOR, BARBARA J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,662.27 900269051 TAYLOR, BRETT L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,696.31 900268757 TAYLOR, BRITTON K IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,270.38 900268837 TAYLOR, MARGARET PEGGY M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,304.38 900269190 TAYLOR, REX E IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,774.58 900269191 TAYLOR, SHANNON M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,762.50 60532 TAYLOR'D 2 PAINTING IDAHO FALLS ID 8/13/2014 painting stadium $ 2,055.00 60544 TAYLOR'D 2 PAINTING IDAHO FALLS ID 8/22/2014 2nd down payment on sta $ 2,800.00 64579 TD DISCOUNT CARDS BOISE ID 8/27/2014 Football Fundraiser $ 4,500.00 900268446 TENEYCK, COLBY M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,603.89 900268758 TESKE, FRANCES C IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,604.00 900269273 TESKE, LINDA M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,615.08 190185 TETON COMMUNICATIONS INC IDAHO FALLS ID 9/4/2014 Security Radios $ 1,280.00 190062 TETON STAGE LINES IDAHO FALLS ID 9/3/2014 IFHS soccer to Blackfoo $ 261.25 60571 TETON STAGE LINES IDAHO FALLS ID 9/3/2014 track to Madison on Apr $ 225.00 60571 TETON STAGE LINES IDAHO FALLS ID 9/3/2014 Track to Rigby on May 2 $ 275.00 900268667 TEW, BARBARA IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,260.72 60537 TEXAS ROADHOUSE AMMON ID 8/15/2014 fundraiser luncheon Che $ 657.00 Page 51 Check Number Vendor City State Check Date Description Amount 900268838 THIEL, SHELLY L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,401.83 190186 THOMAS D ROBISON ROOFING BLACKFOOT ID 9/4/2014 Summer Re -Roofing $ 10,911.35 190186 THOMAS D ROBISON ROOFING BLACKFOOT ID 9/4/2014 Summer Re -Roofing $ 14,979.36 190186 THOMAS D ROBISON ROOFING BLACKFOOT ID 9/4/2014 Summer Re -Roofing $ 4,979.05 190186 THOMAS D ROBISON ROOFING BLACKFOOT ID 9/4/2014 Summer Re -Roofing $ 2,380.24 190186 THOMAS D ROBISON ROOFING BLACKFOOT ID 9/4/2014 Summer Re -Roofing $ 29,927.70 190186 THOMAS D ROBISON ROOFING BLACKFOOT ID 9/4/2014 Summer Re -Roofing $ 41,085.47 190186 THOMAS D ROBISON ROOFING BLACKFOOT ID 9/4/2014 Summer Re -Roofing $ 13,656.58 190186 THOMAS D ROBISON ROOFING BLACKFOOT ID 9/4/2014 Summer Re -Roofing $ 6,528.54 190186 THOMAS D ROBISON ROOFING BLACKFOOT ID 9/4/2014 Summer Re -Roofing $ 6,627.86 190186 THOMAS D ROBISON ROOFING BLACKFOOT ID 9/4/2014 Summer Re -Roofing $ 9,098.89 190186 THOMAS D ROBISON ROOFING BLACKFOOT ID 9/4/2014 Summer Re -Roofing $ 3,024.42 190186 THOMAS D ROBISON ROOFING BLACKFOOT ID 9/4/2014 Summer Re -Roofing $ 1,445.83 190186 THOMAS D ROBISON ROOFING BLACKFOOT ID 9/4/2014 Longfellow Roofing $ 13,333.25 900268668 THOMAS, DANIEL G IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,869.00 105704 THOMAS, LISA R IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,376.88 900269143 THOMPSON, KRISTEN M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,013.90 900268902 THOMPSON, MICHAEL R IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,673.08 105700 THORNLEY, TAUNA L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 941.71 900268609 THUESON, DONNA D SHELLEY ID 08/20/2014 Payroll Expense $ 1,343.97 900268789 THUESON, KRISTEN M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,604.00 900268839 TILLEY, MICHAEL R IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,930.13 900268975 TILLO, KATHLEEN IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,084.51 900268840 TIMCHAK, HEATHER L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,256.61 900269192 TIMCHAK, JOSEPH E IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,508.38 190187 TMC CONTRACTORS, INC IDAHO FALLS ID 9/4/2014 Bunker Site Improvement $ 5,024.99 900268698 TOBIAS, MELBA C IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,936.43 900268552 TOBIN, HAROLD R IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,605.13 900269274 TOBIN, ROSS E IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,189.05 900269052 TOCHERI, SARAH M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,148.50 900268699 TOKITA, KELLY R IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,031.20 900268790 TOM, KAREN W IDAHO FALLS ID 08/20/2014 Payroll Expense $ 814.98 900268610 TOMASETTI, AMBER R IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,896.57 105709 TOOLE, MEGAN IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,508.38 900269193 TOWLER, MARY M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,602.00 900268611 TROESTER-SOLBRIG, DEBORRAF IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,792.70 900268700 TROXEL, CONNIE M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,460.00 900269053 TRUDELL, PAULA C IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,052.00 900268759 TUCK, JENNIFER IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,508.38 900268932 TUCKER, MAGGIE A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,480.10 Page 52 Check Number Vendor City State Check Date Description 900268584 ULRICH, MARY M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 190188 UNITED MICRO DATA IDAHO FALLS ID 9/4/2014 microfilm digitized rol $ 190188 UNITED MICRO DATA IDAHO FALLS ID 9/4/2014 brochures $ 190188 UNITED MICRO DATA IDAHO FALLS ID 9/4/2014 Print flyers $ 190188 UNITED MICRO DATA IDAHO FALLS ID 9/4/2014 printing $ 64574 UNITED SPIRIT ASSOCIATION CYPRESS CA 8/19/2014 Camp Var $ 64574 UNITED SPIRIT ASSOCIATION CYPRESS CA 8/19/2014 Camp JV $ 189999 UNITED STATES POSTAL SERV CAROL STREAM IL 8/8/2014 postage by phone Accou $ 190028 UNITED STATES POSTAL SERV CAROL STREAM IL 8/20/2014 postage by phone Accou $ 190189 UPPER SNAKE RIVER VALLEY IDAHO FALLS ID 9/4/2014 FY 2015 dues Eagle Roc $ 190189 UPPER SNAKE RIVER VALLEY IDAHO FALLS ID 9/4/2014 FY 2015 dues Eagle Roc $ 16359 US BANK SAINT PAUL MN 8/27/2014 Bond Payments 2012 A, $ 16359 US BANK SAINT PAUL MN 8/27/2014 Bond Payments 2012 A, $ 190190 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 9/4/2014 Copier Lease $ 190190 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 9/4/2014 Copier Lease $ 190190 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 9/4/2014 Copier Lease $ 190190 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 9/4/2014 Copier Lease $ 190190 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 9/4/2014 Copier Lease 3B $ 190190 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 9/4/2014 Copier Lease Admin Spec $ 190190 US BANK OFFICE EQUIP FINA SAINT LOUIS MO 9/4/2014 Copier Lease OT/Hawthor $ 190191 US FOODS INC SALT LAKE CITY UT 9/4/2014 Foods and Non Foods $ 190191 US FOODS INC SALT LAKE CITY UT 9/4/2014 BID ITEMS - CONDIMENTS, $ 190191 US FOODS INC SALT LAKE CITY UT 9/4/2014 BID ITEMS - CONDIMENTS, $ 190191 US FOODS INC SALT LAKE CITY UT 9/4/2014 BID ITEMS NON FOOD, DRY $ 190191 US FOODS INC SALT LAKE CITY UT 9/4/2014 Foods and Non Foods $ 190191 US FOODS INC SALT LAKE CITY UT 9/4/2014 Foods and Non Foods $ 190191 US FOODS INC SALT LAKE CITY UT 9/4/2014 BID ITEMS NON FOOD, DRY $ 190191 US FOODS INC SALT LAKE CITY UT 9/4/2014 BID ITEMS NON FOOD, DRY $ 190191 US FOODS INC SALT LAKE CITY UT 9/4/2014 BID ITEMS NON FOOD, DRY $ 190191 US FOODS INC SALT LAKE CITY UT 9/4/2014 BID ITEMS NON FOOD, DRY $ 190191 US FOODS INC SALT LAKE CITY UT 9/4/2014 BID ITEMS NON FOOD, DRY $ 190191 US FOODS INC SALT LAKE CITY UT 9/4/2014 BID ITEMS NON FOOD, DRY $ 190009 US POSTMASTER IDAHO FALLS ID 8/13/2014 Standard mailing for Li $ 190063 US POSTMASTER IDAHO FALLS ID 9/3/2014 postage due $ 900268447 UTTER, BRADLEY J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 900268791 UTTER, TAMMI IDAHO FALLS ID 08/20/2014 Payroll Expense $ 105713 VAIL, LISA G BLACKFOOT ID 08/20/2014 Payroll Expense $ 900269054 VAN SICKLE, EVAN M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 105702 VANKAMPEN, RENEE N IDAHO FALLS ID 08/20/2014 Payroll Expense $ 60533 VARSITY SPIRIT FASHIONS MEMPHIS TN 8/13/2014 Camp,bows, pours, shoes $ Amount 4,495.38 180.00 100.00 98.52 225.00 5,757.00 3,768.00 4,500.00 6,600.00 230.00 230.00 1,700,000.00 952, 806.25 206.92 38.31 130.81 70.82 89.72 62.29 62.29 17.99 2,311.12 118.32 48.60 183.20 35.44 299.10 79.10 57.89 530.05 (10.00) 112.10 35.00 1,081.04 6,204.17 4,401.83 1,246.34 3,376.88 2,230.45 Page 53 Check Number Vendor City State Check Date Description Amount 900268480 VAZQUEZ, LUIS C IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,563.55 900268701 VEDDER, AIMEE R IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,477.60 190192 VERIZON WIRELESS DALLAS TX 9/4/2014 August cell phones $ 12.96 190192 VERIZON WIRELESS DALLAS TX 9/4/2014 August cell phones $ 4.28 190192 VERIZON WIRELESS DALLAS TX 9/4/2014 August cell phones $ 4.28 190192 VERIZON WIRELESS DALLAS TX 9/4/2014 August cell phones $ 4.28 190192 VERIZON WIRELESS DALLAS TX 9/4/2014 August cell phones $ 68.36 190192 VERIZON WIRELESS DALLAS TX 9/4/2014 August cell phones $ 21.39 190192 VERIZON WIRELESS DALLAS TX 9/4/2014 August cell phones $ 4.28 190192 VERIZON WIRELESS DALLAS TX 9/4/2014 August cell phones $ 41.19 190192 VERIZON WIRELESS DALLAS TX 9/4/2014 August cell phones $ 671.20 190192 VERIZON WIRELESS DALLAS TX 9/4/2014 August cell phones $ 12.71 900268702 VERNER, ALICE M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,944.72 60560 VERNIER SOFTWARE & TECHNO BEAVERTON OR 8/28/2014 supplies physics $ 2,201.23 900268553 VINEYARD, MARYANN IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,319.74 105695 WADE, HEATHER A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,635.32 900268639 WALKER, AMBERLEE A AMMON ID 08/20/2014 Payroll Expense $ 2,604.00 900269275 WALKER, JENNIFER KAYSVILLE UT 08/20/2014 Payroll Expense $ 2,994.20 900269194 WALKER, MEGAN E IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,268.50 900269276 WALKER, SHALEECE L MINNEAPOLIS MN 08/20/2014 Payroll Expense $ 2,604.00 190193 WALL 2 WALL FLOOR COVERIN POCATELLO ID 9/4/2014 Skyline Flooring & Tile $ 48,975.11 900268524 WALL, ANDRA L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,463.08 900269277 WALLACE, KIRA D IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,604.00 900269144 WALLINE, CAROLINE A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,508.38 64570 WAL-MART COMMUNITY ATLANTA GA 8/13/2014 Volleyballwave hoops, $ 550.42 64580 WAL-MART COMMUNITY ATLANTA GA 8/27/2014 Leadership mtg Supplies $ 49.72 64580 WAL-MART COMMUNITY ATLANTA GA 8/27/2014 VB Supplies $ 33.73 64580 WAL-MART COMMUNITY ATLANTA GA 8/27/2014 Office Supplies, Fridge $ 98.60 900268612 WALTON, SHEILA IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,062.33 900268976 WARD, JANETTE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,008.99 900268640 WASHBURN, TONYA R IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,078.48 900268448 WASNIEWSKI, HILARY A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,343.12 900268449 WASSOM, RYAN C AMMON ID 08/20/2014 Payroll Expense $ 1,395.56 190194 WASTE CONNECTIONS LOS ANGELES CA 9/4/2014 garbage services $ 65.44 900269278 WATSON, MICHELLE L AMMON ID 08/20/2014 Payroll Expense $ 4,062.33 900268977 WATSON, NANCY A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,398.63 190195 WAXIE SANITARY SUPPLY LOS ANGELES CA 9/4/2014 soap and toilet paper $ 1,149.12 190195 WAXIE SANITARY SUPPLY LOS ANGELES CA 9/4/2014 soap and toilet paper $ 2,446.25 190196 WCP SOLUTIONS SEATTLE WA 9/4/2014 sponges $ 27.06 190196 WCP SOLUTIONS SEATTLE WA 9/4/2014 paper towels $ 1,261.00 Page 54 Check Number Vendor City State Check Date Description Amount 190196 WCP SOLUTIONS SEATTLE WA 9/4/2014 paper $ 488.00 190196 WCP SOLUTIONS SEATTLE WA 9/4/2014 paper $ 488.00 190196 WCP SOLUTIONS SEATTLE WA 9/4/2014 paper $ 488.00 190196 WCP SOLUTIONS SEATTLE WA 9/4/2014 paper $ 488.00 190196 WCP SOLUTIONS SEATTLE WA 9/4/2014 paper $ 488.00 190196 WCP SOLUTIONS SEATTLE WA 9/4/2014 paper towels $ 11,349.00 105707 WEBBER, JEANETTE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 889.24 900268792 WEBER, TERESA M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,508.38 900268525 WEBSTER, DAVID E RIGBY ID 08/20/2014 Payroll Expense $ 6,063.41 900268703 WEBSTER, JENNIFER L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,478.70 900269055 WEEKS, PEGGY S SHELLEY ID 08/20/2014 Payroll Expense $ 1,176.23 900268978 WEEKS, TONYA M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,104.77 900269145 WEHAUSEN, BONNIE J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,696.75 190051 WELLS ALANA IDAHO FALLS ID 8/27/2014 Tuition recert. reim $ 150.00 190197 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 9/4/2014 Copier Lease $ 129.77 190197 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 9/4/2014 Copier Lease $ 206.92 190197 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 9/4/2014 Copier Lease $ 104.00 190197 WELLS FARGO FINANCIAL LEA CAROL STREAM IL 9/4/2014 Copier Lease $ 206.92 900268841 WELLS, ALANA D IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,930.13 900268585 WELLS, TARA MICHELE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,764.00 105734 WERNETTE, LLUDIT ROCIO AMMON ID 08/20/2014 Payroll Expense $ 1,896.57 900268641 WESSEL, SHANNA L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,401.83 900268526 WEST, LESLIE D IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,676.75 900269056 WESTBROOK, ASTER DANIELLE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,076.46 900269057 WESTBROOK, E LORETTA IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,076.46 190198 WESTERN MOUNTAIN BUS SALE NAMPA ID 9/4/2014 Open Po for bus parts $ 1,234.08 900268527 WESTFALL, BARBARA L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,274.52 900268704 WETHERINGTON, MARK F AMMON ID 08/20/2014 Payroll Expense $ 3,444.33 900268732 WETZEL, DARIN J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,508.38 190199 WHEELER ELECTRIC INC IDAHO FALLS ID 9/4/2014 Edgemont Electrical $ 95.00 190199 WHEELER ELECTRIC INC IDAHO FALLS ID 9/4/2014 Longfellow Electrical $ 27,067.45 900268793 WHEELER, LAURIE A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,011.46 900269163 WHEELWRIGHT, RHONDA J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,604.00 900268933 WHITE, KENNETH C RIGBY ID 08/20/2014 Payroll Expense $ 1,238.20 60572 WHITTIER ANDREA IDAHO FALLS ID 9/3/2014 reimburse random activi $ 68.48 900269146 WILCOX, ANGELA G IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,150.23 900268925 WILCOX, DANIEL B IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,914.61 900268450 WILDBLOOD, ALEX J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,656.60 105716 WILKEY, JULIE L AMMON ID 08/20/2014 Payroll Expense $ 2,238.02 900268451 WILKIE, DEBBIE K IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,041.42 Page 55 Check Number Vendor City State Check Date Description Amount 900269279 WILKINS, CINDA L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,066.18 900269147 WILLEY, GREG A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,508.38 900268497 WILLIAMS, ANDREA M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 5,928.25 900269298 WILLIAMS, BRENDA L RIGBY ID 08/20/2014 Payroll Expense $ 3,356.50 900268481 WILLIAMS, JACQUELINE T IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,401.83 900268482 WILLIAMS, KAY H REXBURG ID 08/20/2014 Payroll Expense $ 4,908.95 900269195 WILLIAMS, MARY ANN IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,993.59 900268613 WILLIAMS, SHAWNA M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,529.47 900268528 WILMES, CHRIS D IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,401.83 900268483 WILMES, LESLIE A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,401.83 900268452 WIMBORNE, MARGARET J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 5,934.08 900269299 WINTERBOTTOM, REA KAY IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,555.23 900268903 WINTERHOLLER, LAUREN P IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,714.79 900269058 WIXOM, BILLIE L AMMON ID 08/20/2014 Payroll Expense $ 3,886.25 900268794 WIXOM, BRADLEY E IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,886.25 900269196 WIXOM, JANA M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,295.33 900268733 WOOD, JERRILYNNE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 4,479.09 900268934 WOOD, MADISON JOYCE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,107.00 900268669 WOOD, REBECCA A IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,604.00 900268453 WOOD, SUSAN CAMILLE IDAHO FALLS ID 08/20/2014 Payroll Expense $ 7,356.00 105723 WOODWARD, OWEN R AMMON ID 08/20/2014 Payroll Expense $ 1,036.07 105730 WOOLSTENHULME, AMANDA J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,139.78 900269059 WORRELL, MADELINE M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,310.39 900269280 WRIGHT, BARBARA K IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,694.46 900268842 WRIGHT, TERRY R AMMON ID 08/20/2014 Payroll Expense $ 4,194.46 190200 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/4/2014 Booklet Finisher on cop $ 28.18 190200 YOST OFFICE SOLUTIONS IDAHO FALLS ID 9/4/2014 Copier Lease and Clicks $ 35.61 900269148 YOUINOU, HEATHER M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,605.13 900268498 YOUNG, AMY M SHELLEY ID 08/20/2014 Payroll Expense $ 2,930.13 900268926 YOUNG, DALE L IDAHO FALLS ID 08/20/2014 Payroll Expense $ 2,858.78 900268670 YOUNG, KAREN J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,146.84 900268705 YOUNG, KRISTEN V IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,146.45 900268935 YOUNG, SALLY M IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,402.20 900268904 YOUNG, TERESA A AMMON ID 08/20/2014 Payroll Expense $ 1,210.53 900268843 YOUNGSTROM, CINDY POCATELLO ID 08/20/2014 Payroll Expense $ 4,355.91 13963 YUMMYMATH WAYLAND MA 8/31/2014 6 memberships for Yummy $ 84.00 900269149 ZAFRA, GENOVEVA J IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,216.45 900268671 ZAMORA, MORAYMA IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,227.75 900269281 ZAMORA, STEPHANIE K IDAHO FALLS ID 08/20/2014 Payroll Expense $ 3,007.63 105696 ZOLLINGER, JACOB D IDAHO FALLS ID 08/20/2014 Payroll Expense $ 888.54 Page 56 Check Number Vendor City State Check Date Description Amount 900268454 ZOLLINGER, SAMANTHA R IDAHO FALLS ID 08/20/2014 Payroll Expense $ 1,107.40 64581 ZUNIGA ELVIA IDAHO FALLS ID 8/27/2014 Refund Cristian Sanchez $ 20.00 64581 ZUNIGA ELVIA IDAHO FALLS ID 8/27/2014 Refund Cristian Sanchez $ 4.50 Page 57