Invoice Total FormattedAccount Description V11654 $ K field trip V11654 ($37.50) Student Funds ELEM -

Size: px

Start display at page:

Download "Invoice Total FormattedAccount Description V11654 $ K field trip V11654 ($37.50) Student Funds ELEM -"

Erik Ward
5 years ago
Views:

1 Invoice Total FormattedAccount Description V11654 $ K field trip V11654 ($37.50) Student Funds ELEM - Expense V $ GLAZE V $ ref pay V $ Gilbert field trip V ($50.00) Student Funds ELEM - Expense V24375 $ League Dues V $ " HDTV V $ copier lease V $ V $ building materials for shed: H V $ D 3-1/2" HOT GALV BOX 30 LB V $ D 3-1/4" CTD SINKER BUCKET 3 V $ D 2-1/2" HOT GALV BOX 30 LB B V $ TAX V $ Fuel- Dr. Ed. car V $ buy stainless steel hinge V $ diamond plate lid for communic V $ install hinge on cistern lid V $ powder coating V38917 $ " x 12" cork for bulletin bo V $ Backhoe work to install shrubs V $ TV cable and wall mount V $ October Fee V $ B V $ B V $ B V $ Inv V $ B V $ Rachel Elliot VEBA contributio V $ Tube Biscuit V $ /2" x 96" aluminum channel fo V $ outlet surge protector 8' co V $ ' appliance cord for milk coo V $ Standarad Restaurant Equipment V63882 $ delivery, rental, service 4 po V $ lease V $ office supplies V $ buy and install 3rd float swit V $ rd quarter model policy V $ V94640 $ fingerprint cards V $ wire ties V $ Melba meet V $ volleyballs V $ zoo field trip/k/1

2 V $ field trip V $ dues V $ Homecoming supplies PS $ Unemployment Monitoring fees V $ Invoice # for $10.79 V10738 $ DEBT RETIREMENT V10738 $ DEBT RETIREMENT V $ Equipment Maintenance V $ Shafer Butte Site Rental V $ Brooklyn Mesia class V $1, PERSI V $ PAYROLL WITHHOLDING V $ MATERIALS AND SUPPLIES V $ MATERIALS AND SUPPLIES V $ PERSI V $ PERSI V $ PERSI V $ PERSI V $ PAYROLL W/H V $ UNDESIGNATED V $ UNDESIGNATED V $ UNDESIGNATED V $ UNDESIGNATED V $14, FICA - Medicare V $1, FICA - Medicare V $ FICA - Medicare V $ FICA - Medicare V $ FICA - Medicare V $ FICA - Medicare V $ FICA - Medicare V $ FICA - Medicare V $20, PAYROLL W/H V $ UNDESIGNATED V $ UNDESIGNATED V $ UNDESIGNATED V $1, UNDESIGNATED V $ PAYROLL W/H V $2, Tires for Busses - See invoice V $ Salaries Payables V $ Salaries Payables V $8, FEDERAL WITHOLDING V $1, FEDERAL WITHOLDING V $ FEDERAL WITHOLDING V $ FEDERAL WITHOLDING V $ FEDERAL WITHOLDING V $ FEDERAL WITHOLDING V $ FEDERAL WITHOLDING

3 V $ FEDERAL WITHOLDING V $ V $3, V $ V $ V $ V $ x 53 can liners V $ damp mop V $ Enmotion paper towels V $ hepacide quat V $ mountain rain odor neutralizer V $ sparcling V $ toilet paper V $ urinal screens V $ winterize all irrigation sprin V $ cases paper, 24 AAA, 24 AA a V $ V $1, V $4, MDCR EMPLOYEE V $ UNDESIGNATED V $ UNDESIGNATED V $ PURCHASED SERVICES V $ UNDESIGNATED V $ UNDESIGNATED V $ PURCHASED SERVICES V $ UNDESIGNATED V $ Invoice # for $ V $ V $ PAYROLL W/H V44924 $ PAYROLL W/H V $ PAYROLL W/H V $ DOT Physicals V $3, FICA - Social Security V $ FICA - Social Security V $ FICA - Social Security V $ FICA - Social Security V $ FICA - Social Security V $ FICA - Social Security V $ FICA - Social Security V $ FICA - Social Security V49199 $ PAYROLL W/H V $ Parts for Bus Repairs V ($955.26) PARTS, SUPPLIES, REPAIRS V $ Prime Time Supplies V $ S-5-U snow retention clamps V $3, CM# for $ V $ Invoice # for $675.79

4 V $ PERSI V $ MATERIALS AND SUPPLIES V $ PAYROLL W/H V $ UNDESIGNATED V $ UNDESIGNATED V $ UNDESIGNATED V $ PAYROLL W/H V $ UNDESIGNATED V $ PAYROLL W/H V $ UNDESIGNATED V $ UNDESIGNATED V $ " atomic clocks V $ district bins V $ bus barn bin V $1, PAYROLL W/H V $ UNDESIGNATED V $ UNDESIGNATED V $ UNDESIGNATED V $ UNDESIGNATED V $81, Salaries Payables V $8, Salaries Payables V $ Salaries Payables V $ FEDERAL WITHOLDING V $3, Salaries Payables V $2, Salaries Payables V $ Salaries Payables V $4, Salaries Payables V $ Water Service Bus Barn V $ fingerprint card A.G. V $5, Invoice #S for $ V $ clorox bleach V $ watt spot light bulb V $ watt halogen double life bu V $1, Invoice # for $ V $ PAYROLL W/H V $ UNDESIGNATED V $ UNDESIGNATED V $ UNDESIGNATED V $ UNDESIGNATED V $ V $ V97851 $ PAYROLL W/H V $ Copier V $ ref/tournament snacks V $20, PERSI V $2, PAYROLL WITHHOLDING V $ MATERIALS AND SUPPLIES

5 V $ MATERIALS AND SUPPLIES V $ PERSI V $ PERSI V $ PERSI V $ PERSI V $1, School Psychologist Testing Se V $ Enrichment supplies V $ CC race V $ Face Paints V $ spec ed V $ PSAT V $ homecoming balloons V $1, rd/CC.Art V $ tax football pizza V $ /2 of Flower Die Cut and 1/3 V $ Flower Die Cut and 2 pads V $ V $ V $ V $ Supplies for Enrichment class V $ Reimbursement for Pre School S V $ butcher paper roll white V $ butcher paper roll yellow V $ copy paper case V $ ddry erase markers asst. V $ ink for stamp pads 10/4/2013 $ neele tools/powder Nov-93 $ Notification Management $ IT support 9/5-9/6 $ / V $ " magnetic screwgun tip V $ /8" plywood V $ " x 1/2" aluminum channel V $ folding saw horses V11726 $2, Microsoft Agreement V $ H1Z hurricane ties from home d V $1, Home Depot 5/8" sheeting, 2-2 V $ x 3 guaze pads V $ z flex dozen rolls V $ Tires and Service V $ /2 x 3/8 flat corner braces V $ /16 x 5.5" turnbuckles V $ x 4 T plate V $ /32 x 6.5" turnbuckles V $ /2 hp submersible sump pump V $ V $ Fuel - Bus #17

6 V $ Fuel - Bus #18 V $ Fuel - Bus #20 V $ Fuel - Bus #21 V $ Fuel - Backhoe V $ V $ Quarter 3 sales tax V $ Annual Report V $ /2" plywood V $ /2" deck screws (ramp) V $ bulb ballasts V $ x 2 x 8' pine (ramp) V $ x 4 x 8' pine (ramp) V $ x 6 x 8' Fir (ramp) V $ x 8 x 16 concrete blocks (ra V $ " deck screws (ramp) V $ /4" OSB (ramp) V $ /16" OSB (ramp) V $ watt HP sodium bulbs V $ watt spot lights V $ volt batteries two pack V $ AAA batteries V $ blue painter's tape 6 pack V $ keys cut V $ kitchen faucet (daycare) V $ metal T plates (ramp) V $ orange wire nuts V $ pole mount photo eye V $ swivel photo eye V $ tan wire nuts V $ V $ ' power cord for milk cooler V $ "x1/2"x1/16" aluminum channe V $ surgesupressor power strip w/ V $ jackets - workmans outfitters V $ V $ V $ Feb-69 V $ Feb-70 V $ Feb-79 V $ Feb-87 V $ Feb-75 V $ toner V $ vision tek radeonhd V $ fingerprint cards MD and MD V $ Paper for elem V $2, V $ Reimbursement for Oct. payroll

7 V $ snack money $ New modem $ V $ Prime Time Supplies V $ Treats for Prime Time V $ laminating expenses for Prime V $ B V $ B V $ B V $ B V $ Reimbursement for Radio Batter V $ Costco (Pasta, Laundry Soap, P V $ Books for 3rd and 4th grade fr V $ Copy Paper

8 Vendor Vendor Address 1 Vendor Address 2 Zoo Boise 355 Julia Davis Dr. Zoo Boise 355 Julia Davis Dr. POTTER'S CENTER 110 ELLEN STREET Ref/Pay Trust Account C/O RefPay Account ( ) 200 East South Temple Suite 210 Zoo Boise 355 Julia Davis Dr. Zoo Boise 355 Julia Davis Dr. WIC League Aimee Goss President PO Box 108 Konica Minolta PO BOX Century Link Business Services P.O. Box UsBank Visa PO Box STANDERWICK, TOM PO Box 1051 STANDERWICK, TOM PO Box 1051 STANDERWICK, TOM PO Box 1051 STANDERWICK, TOM PO Box 1051 BARNES, WARREN 20 BURKS LN AARONS INTL DESIGN P O BOX 286 AARONS INTL DESIGN P O BOX 286 AARONS INTL DESIGN P O BOX 286 AARONS INTL DESIGN P O BOX 286 WATSCO, INC P O BOX 168 TSA CONSULTING GROUP, INC 15 YACHT CLUB DRIVE, NE Century Link Business Services P.O. Box Century Link Business Services P.O. Box Century Link Business Services P.O. Box Century Link Business Services P.O. Box Century Link Business Services P.O. Box HRA VEBA TRUST PO BOX 807 STANDERWICK, TOM PO Box 1051 us bank. VISA PO Box A COMPANY, INC. P.O. BOX 5702 Purchase Power P O BOX HIGH GROUND ELECTRIC 2630 HWY 21 EBERHARTER-MAKI & TAPPEN 818 LA CASSIA DR INTEGRI NET SOLUTIONS, INC FAIRVIEW SUITE 102 IDAHO STATE DEPT OF EDUCATION P O BOX Melba High School 6870 Stokes Ln 6870 Stokes Ln. IDAHO SPORTING GOODS CO. BOX 169

9 Idaho Botanical Gardens 2355 E. Old Penitentiary Rd Third District Coaches Association Ron Nuxall Treasurer 3401 S Indiana Ave Heffington, Tonya ; : IDAHO SCHOOL DISTRICT COUNCIL 777 S LATAH STE C Brady Industries, LLC 7055 Lindell Road IDAHO EDUCATION ASSOCIATION P. O. BOX N. 6TH IDAHO EDUCATION ASSOCIATION P. O. BOX N. 6TH GEM STATE COMMUNICATIONS 1976 CENTURY WAY GEM STATE COMMUNICATIONS 1976 CENTURY WAY FORT DEARBORN LIFE INS EAGLE WAY FORT DEARBORN LIFE INS EAGLE WAY FORT DEARBORN LIFE INS EAGLE WAY FORT DEARBORN LIFE INS EAGLE WAY FORT DEARBORN LIFE INS EAGLE WAY BLUE CROSS OF IDAHO P O BOX 6948 BLUE CROSS OF IDAHO P O BOX 6948 BLUE CROSS OF IDAHO P O BOX 6948 BLUE CROSS OF IDAHO P O BOX 6948 BLUE CROSS OF IDAHO P O BOX 6948 COLONIAL LIFE & ACCIDENT INSURAN 1200 COLONIAL LIFE BOULEVARD COMMERCIAL TIRE P.O. BOX 970 PAYROLL AUTO DEPOSIT P O BOX 227 PAYROLL AUTO DEPOSIT P O BOX 227

10 IDAHO POWER P O BOX IDAHO POWER P O BOX IDAHO POWER P O BOX IDAHO POWER P O BOX IDAHO POWER P O BOX GEM STATE PAPER & SUPPLY P.O. BOX highland ave GEM STATE PAPER & SUPPLY P.O. BOX highland ave GEM STATE PAPER & SUPPLY P.O. BOX highland ave GEM STATE PAPER & SUPPLY P.O. BOX highland ave GEM STATE PAPER & SUPPLY P.O. BOX highland ave GEM STATE PAPER & SUPPLY P.O. BOX highland ave GEM STATE PAPER & SUPPLY P.O. BOX highland ave GEM STATE PAPER & SUPPLY P.O. BOX highland ave Frontier Sprinkler Co. P O Box 1382 BIG SKY BUSING P O BOX 764 BIG SKY BUSING P O BOX 764 IDAHO STATE TAX COMMISSION PO BOX 76 IDAHO STATE TAX COMMISSION PO BOX 76 IDAHO STATE TAX COMMISSION PO BOX 76 IDAHO STATE TAX COMMISSION PO BOX 76 IDAHO STATE TAX COMMISSION PO BOX 76 IDAHO STATE TAX COMMISSION PO BOX 76 IDAHO STATE TAX COMMISSION PO BOX 76 IDAHO STATE TAX COMMISSION PO BOX 76 GEM STATE PAPER & SUPPLY P.O. BOX highland ave Ed Staub & Sons nd St. South COLONIAL LIFE & ACCIDENT INSURAN 1200 COLONIAL LIFE BOULEVARD VALIC IN C/O J.P. CHASE P.O.BOX TSA CONSULTING GROUP, INC. P.O. BOX 4037 Primary Health Medical Group PO Box AFLAC 1932 WYNNTON RD WESTERN STATES P O BOX 38 WESTERN STATES P O BOX 38 AMERICAN EXPRESS P O BOX 0001 SYSCO FOOD SERVICE P O BOX J WEIL FOOD SERV P O BOX Clinton

11 AMERICAN FIDELITY ASSURANCE P O BOX AMERICAN FIDELITY ASSURANCE P O BOX AMERICAN FIDELITY ASSURANCE P O BOX AMERICAN FIDELITY ASSURANCE P O BOX AMERICAN FIDELITY FLEX DEPT # AMERICAN FIDELITY FLEX DEPT # MUTAL OF OMAHO P.O. BOX MUTAL OF OMAHO P.O. BOX MUTAL OF OMAHO P.O. BOX MILLER ENTERPRISES GARBAGE DIS BOX 253 MILLER ENTERPRISES GARBAGE DIS BOX 253 TSA CONSULTING GROUP, INC. P.O. BOX 4037 TSA CONSULTING GROUP, INC. P.O. BOX 4037 TSA CONSULTING GROUP, INC. P.O. BOX 4037 TSA CONSULTING GROUP, INC. P.O. BOX 4037 TSA CONSULTING GROUP, INC. P.O. BOX 4037 PAYROLL AUTO DEPOSIT P O BOX 227 PAYROLL AUTO DEPOSIT P O BOX 227 PAYROLL AUTO DEPOSIT P O BOX 227 PAYROLL AUTO DEPOSIT P O BOX 227 PAYROLL AUTO DEPOSIT P O BOX 227 PAYROLL AUTO DEPOSIT P O BOX 227 PAYROLL AUTO DEPOSIT P O BOX 227 PAYROLL AUTO DEPOSIT P O BOX 227 HEALTH PRESERV WATER W EXECUTIVE DR IDAHO STATE DEPT OF EDUCATION P O BOX NORTHWEST DISTRIBUTION SERVICE P.O. BOX 277 FOOD SERV OF AMERICA P O BOX 839 ACCT # AMERICAN FIDELITY ASSURANCE P O BOX AMERICAN FIDELITY ASSURANCE P O BOX AMERICAN FIDELITY ASSURANCE P O BOX AMERICAN FIDELITY ASSURANCE P O BOX AMERICAN FIDELITY ASSURANCE P O BOX BIG SKY BUSING P O BOX 764 BIG SKY BUSING P O BOX 764 TSA CONSULTING GROUP, INC. P.O. BOX 4037 Konica Minolta PO BOX PORTER, SEAN -

12 HUFFMAN, BERTA P.O. BOX 775 LINDQUIST, FAITH 6477 South Constellation Way Nampa Christian High School Cross Country 439 West Orchard Ave. PILKERTON, JAMIE P O BOX 954 GRANT, MINDI 80 FOREST DR PSAT/NMSQT Collection Center Drive Sarsaparilla Main St Papa Murphy's : : IDAHO STATE TAX COMMISSION PO BOX 76 GRANT, MINDI 80 FOREST DR Ref/Pay Trust Account C/O RefPay Account ( ) 200 East South Temple Suite 210 Ref/Pay Trust Account C/O RefPay Account ( ) 200 East South Temple Suite 210 STANDERWICK, TOM PO Box 1051 ALLEN, MARY - POTTER'S CENTER 110 ELLEN STREET LUMEN TOUCH NW. AMBASSADOR DRIVE INTEGRI NET SOLUTIONS, INC FAIRVIEW SUITE 102 WESTERN MOUNTAIN BUS SALES 2111 EAST SHERMAN Watson, Clint P.O. Box 168 Watson, Clint P.O. Box 168 Watson, Clint P.O. Box 168 Watson, Clint P.O. Box 168 JOURNEYED.COM NETWORK PLACE STANDERWICK, TOM PO Box 1051 UsBank Visa PO Box ZEE MEDICAL SERVICE P O BOX ZEE MEDICAL SERVICE P O BOX COMMERCIAL TIRE P.O. BOX 970 Purchase Power P O BOX UNITED OIL P O BOX 160

13 UNITED OIL P O BOX 160 UNITED OIL P O BOX 160 UNITED OIL P O BOX 160 UNITED OIL P O BOX 160 Sarsaparilla Main St IDAHO STATE TAX COMMISSION PO BOX 76 IDAHO WORLD P O BOX EBERHARTER-MAKI & TAPPEN 818 LA CASSIA DR CITY OF IDAHO CITY P.O. BOX 130 CITY OF IDAHO CITY P.O. BOX 130 CITY OF IDAHO CITY P.O. BOX 130 CITY OF IDAHO CITY P.O. BOX 130 CITY OF IDAHO CITY P.O. BOX 130 CITY OF IDAHO CITY P.O. BOX 130 CITY OF IDAHO CITY P.O. BOX 130 IDAHO STATE DEPT OF EDUCATION P O BOX MC FARLANE, JOHN P.O. BOX 954 IDAHO DIGITAL LEARNING ACADEMY 1303 E. CENTRAL DRIVE ANDERSON, LAURA P.O. BOX 244

14 ALLEN, MARY - INTEGRI NET SOLUTIONS, INC FAIRVIEW SUITE 102 INTEGRI NET SOLUTIONS, INC FAIRVIEW SUITE 102 VERISTAIN, LOVETA P.O. BOX 33 Capital One Commercial PO BOX 5219 BASIN DISTRICT 72 P.O. BOX 227 Century Link Business Services P.O. Box Century Link Business Services P.O. Box Century Link Business Services P.O. Box Century Link Business Services P.O. Box VERISTAIN, LOVETA P.O. BOX 33 Capital One Commercial PO BOX 5219 Capital One Commercial PO BOX 5219

15 Vendor City Vendor State Vendor Zip CheckNumbCheckDate Boise ID /1/2013 Boise ID /1/2013 BOISE ID /1/2013 Salt Lake City UT /1/2013 Boise ID /2/2013 Boise ID /2/2013 Adrian OR /2/2013 St. Louis MO /4/2013 Pasadena CA /4/2013 Phoenix AZ /4/2013 St. Louis MO /4/2013 Idaho City Id /4/2013 Idaho City Id /4/2013 Idaho City Id /4/2013 Idaho City Id /4/2013 BOISE ID /4/2013 IDAHO CITY ID /4/2013 IDAHO CITY ID /4/2013 IDAHO CITY ID /4/2013 IDAHO CITY ID /4/2013 St. Louis MO /4/2013 IDAHO CITY ID /4/2013 St. Louis MO /4/2013 FORT WALTON BEFL /4/2013 Phoenix AZ /4/2013 Phoenix AZ /4/2013 Phoenix AZ /4/2013 Phoenix AZ /4/2013 Phoenix AZ /4/2013 SPOKANE WA /4/2013 Idaho City Id /4/2013 St. Louis MO /4/2013 St. Louis MO /4/2013 St. Louis MO /4/2013 St. Louis MO /4/2013 BOISE ID /4/2013 PITTSBURGH PA /4/2013 St. Louis MO /4/2013 BOISE ID /4/2013 BOISE ID /4/2013 BOISE ID /4/2013 BOISE ID /4/2013 St. Louis MO /4/2013 Melba ID /7/2013 BOISE ID /7/2013 St. Louis MO /7/2013

16 Boise ID /8/2013 Caldwell Id /9/2013 : : : /10/2013 BOISE ID /11/2013 Las Vegas NV /11/2013 BOISE ID /11/2013 BOISE ID /11/2013 BOISE ID /11/2013 BOISE ID /11/2013 St. Louis MO /11/2013 CHICAGO IL /11/2013 CHICAGO IL /11/2013 CHICAGO IL /11/2013 CHICAGO IL /11/2013 CHICAGO IL /11/2013 BOISE ID /11/2013 BOISE ID /11/2013 BOISE ID /11/2013 BOISE ID /11/2013 BOISE ID /11/2013 COLUMBIA SC /11/2013 MERIDIAN ID /11/2013 IDAHO CITY ID /11/2013 IDAHO CITY ID /11/2013

17 SEATTLE WA /11/2013 SEATTLE WA /11/2013 SEATTLE WA /11/2013 SEATTLE WA /11/2013 SEATTLE WA /11/2013 TWIN FALLS ID /11/2013 TWIN FALLS ID /11/2013 TWIN FALLS ID /11/2013 TWIN FALLS ID /11/2013 TWIN FALLS ID /11/2013 TWIN FALLS ID /11/2013 TWIN FALLS ID /11/2013 TWIN FALLS ID /11/2013 Boise ID /11/2013 St. Louis MO /11/2013 IDAHO CITY ID /11/2013 IDAHO CITY ID /11/2013 BOISE ID /11/2013 BOISE ID /11/2013 BOISE ID /11/2013 BOISE ID /11/2013 BOISE ID /11/2013 BOISE ID /11/2013 BOISE ID /11/2013 BOISE ID /11/2013 TWIN FALLS ID /11/2013 Nampa ID /11/2013 COLUMBIA SC /11/2013 DALLAS TX /11/2013 FORT WALTON BEFL /11/2013 Boise ID /11/2013 COLUMBUS GA /11/2013 BOISE ID /11/2013 BOISE ID /11/2013 LOS ANGELES CA /11/2013 St. Louis MO /11/2013 BOISE ID /11/2013 BOISE ID /11/2013

18 OKLAHOMA CITY OK /11/2013 OKLAHOMA CITY OK /11/2013 OKLAHOMA CITY OK /11/2013 OKLAHOMA CITY OK /11/2013 OKLAHOMA CITY OK /11/2013 OKLAHOMA CITY OK /11/2013 ST. PAUL MI /11/2013 ST. PAUL MI /11/2013 ST. PAUL MI /11/2013 St. Louis MO /11/2013 HORSESHOE BE ID /11/2013 HORSESHOE BE ID /11/2013 FORT WALTON BEFL /11/2013 FORT WALTON BEFL /11/2013 FORT WALTON BEFL /11/2013 FORT WALTON BEFL /11/2013 FORT WALTON BEFL /11/2013 IDAHO CITY ID /11/2013 IDAHO CITY ID /11/2013 IDAHO CITY ID /11/2013 IDAHO CITY ID /11/2013 IDAHO CITY ID /11/2013 IDAHO CITY ID /11/2013 IDAHO CITY ID /11/2013 IDAHO CITY ID /11/2013 BOISE ID /11/2013 BOISE ID /11/2013 EMMETT ID /11/2013 St. Louis MO /11/2013 St. Louis MO /11/2013 St. Louis MO /11/2013 MERIDIAN ID /11/2013 OKLAHOMA CITY OK /11/2013 OKLAHOMA CITY OK /11/2013 OKLAHOMA CITY OK /11/2013 OKLAHOMA CITY OK /11/2013 OKLAHOMA CITY OK /11/2013 IDAHO CITY ID /11/2013 IDAHO CITY ID /11/2013 FORT WALTON BEFL /11/2013 Pasadena CA /11/ /11/2013

19 IDAHO CITY ID /14/2013 BOISE ID /16/2013 Nampa Id /16/2013 IDAHO CITY ID /16/2013 BOISE ID /16/2013 Chicago IL /17/2013 Idaho City ID /17/2013 : : : /17/2013 BOISE ID /23/2013 St. Louis MO /23/2013 St. Louis MO /23/2013 BOISE ID /23/2013 Salt Lake City UT /23/2013 Salt Lake City UT /23/2013 Idaho City Id /23/2013 BOISE ID /23/2013 St. Louis MO /23/2013 St. Louis MO /23/2013 St. Louis MO /23/2013 St. Louis MO /23/2013 St. Louis MO /23/2013 BOISE ID /24/2013 KANSAS CITY MO /24/2013 BOISE ID /24/2013 NAMPA ID /24/2013 Idaho City ID /24/2013 Idaho City ID /24/2013 Idaho City ID /24/2013 Idaho City ID /24/2013 CHICAGO IL /24/2013 Idaho City Id /24/2013 St. Louis MO /24/2013 INDIANAPOLIS IN /24/2013 INDIANAPOLIS IN /24/2013 MERIDIAN ID /24/2013 PITTSBURGH PA /24/2013 CALDWELL ID /24/2013

20 CALDWELL ID /24/2013 CALDWELL ID /24/2013 CALDWELL ID /24/2013 CALDWELL ID /24/2013 Idaho City ID /24/2013 BOISE ID /24/2013 BOISE ID /24/2013 BOISE ID /24/2013 St. Louis MO /24/2013 IDAHO CITY ID /24/2013 IDAHO CITY ID /24/2013 IDAHO CITY ID /24/2013 IDAHO CITY ID /24/2013 IDAHO CITY ID /24/2013 IDAHO CITY ID /24/2013 IDAHO CITY ID /24/2013 St. Louis MO /24/2013 St. Louis MO /24/2013 BOISE ID /24/2013 IDAHO CITY ID /24/2013 MERIDIAN ID /24/2013 IDAHO CITY ID /24/2013

21 BOISE ID /29/2013 BOISE ID /31/2013 BOISE ID /31/2013 IDAHO CITY ID /31/2013 Carol Stream IL /31/2013 IDAHO CITY ID /31/2013 Phoenix AZ /31/2013 Phoenix AZ /31/2013 Phoenix AZ /31/2013 Phoenix AZ /31/2013 IDAHO CITY ID /31/2013 Carol Stream IL /31/2013 St. Louis MO /31/2013 Carol Stream IL /31/2013

Invoice Total FormattedAccount Description V $ plates/cakes V $ V $40.

Invoice Total FormattedAccount Description V258415 $47.97 750.040.411.000.000 plates/cakes V474421 $47.97 750.180.411.000.000 V483667 $40.00 750.152.411.000.000 V153130 $81.95 750.128.411.000.000 medallions,