Report: APRPT290 MORGAN SCHOOL DISTRICT Page: 1 LISTING OF PRIOR PAYMENTS BY VENDOR/CHECK/P.O. Prior Payments from 07/01/2007 to 06/30/2008 Date/Time Printed:11/03/2008 10:57:50 =================================================================================================================================== A+ NORTHERN UTAH DOORS ____________ Vendor Amount Void Amount 1099 CODE: C Vendor Totals: 3,535.50 = 3,535.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ AAA SPRING SPECIALISTS CO. ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 667.54 = 667.54 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ AMERICAN ASSOC OF SCH ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 387.00 = 387.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ABBEY INN ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 150.00 = 150.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ABBEY INN ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,309.00 = 1,309.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ A & B GLASS CO. ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 954.26 = 954.26 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ABILITATIONS ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 410.36 = 410.36 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ABLE NET ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 142.00 = 142.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ACADEMY SPORTS ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 7,514.00 = 7,514.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ACI - ANDIGO CARPETS 1099 CODE: N Vendor Totals: 146,534.24 = 146,534.24 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CHESTER R. ACORD ____________ Vendor Amount Void Amount 1099 CODE: S Vendor Totals: 480.00 = 480.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CLEO Y. ADAMS ____________ Vendor Amount Void Amount 1099 CODE: S Vendor Totals: 356.72 = 356.72 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CRAIG ADAMS ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 274.76 = 274.76 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ HANNAH ADAMS ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 62.00 = 62.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KENNETH ADAMS ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 38.98 = 38.98 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DAVID ADAMSON ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 160.00 = 160.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ADP LEMCO INC ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 710.00 = 710.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ADVANCE FIBER OPTICS INC ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 3,141.00 = 3,141.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ADVANCED MACHINERY SYSTEMS ____________ Vendor Amount Void Amount 1099 CODE: F Vendor Totals: 21,107.50 = 21,107.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ADVENT DIGITAL VIDEO ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 9,090.00 = 9,090.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DAVID AILION ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 89.88 = 89.88 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JOSHUA ALLEN ____________ Vendor Amount Void Amount 1099 CODE: S Vendor Totals: 602.00 = 497.00 + 105.00 ------------------------------------------------------------------------------------------------------------------------------------ TERRY ALLEN ____________ Vendor Amount Void Amount 1099 CODE: S Vendor Totals: 64.00 = 64.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JOEL ALLRED ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 135.00 = 135.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ AMAZON CREDIT PLAN ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,809.38 = 1,809.38 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ AMERICAN FAMILY LIFE ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 7,809.58 = 7,809.58 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ Americom ____________ Vendor Amount Void Amount 1099 CODE: C Vendor Totals: 17,145.74 = 17,145.74 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ AMERIGAS - OGDEN ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 526.51 = 526.51 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ AMERICAN RED CROSS ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 292.50 = 292.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ AMERICAN SCHOOL BOARD ____________ Vendor Amount Void Amount 1099 CODE: F Vendor Totals: 94.00 = 94.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ AMERICAN TIME & SIGNAL ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,213.60 = 1,213.60 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CARIE ANDERSEN ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 22.26 = 22.26 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LYNDSEY ANDERSON ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 300.00 = 300.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RALPH ANDERSEN ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 285.24 = 285.24 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ PAUL ANDERSON ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 40.00 = 40.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LACY ANDREASEN ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 210.88 = 210.88 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ A-OK BUILDERS INC ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 29,800.00 = 29,800.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ APPERSON PRINT MANAGEMENT ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 39.51 = 39.51 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ANN ARRINGTON ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 62.04 = 62.04 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JACK ARRINGTON ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 59.40 = 59.40 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KENNETH L. ASAY ____________ Vendor Amount Void Amount 1099 CODE: S Vendor Totals: 145.00 = 145.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ASSOC OF SCHOOL BUSINESS ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 385.00 = 385.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ASCA ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 345.00 = 345.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ HEATHER ASTLE ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 159.10 = 159.10 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MICHAELA ASTON 044390 REC BBOFF 02/11/2008 31.50 70 099 8 3503 3310 330 Batch 002234 04/01/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 31.50 = 31.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ AT&T MOBILITY ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 5,063.55 = 5,063.55 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ATCO INTERRNATIONAL ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 475.20 = 475.20 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ AUDIO VISUAL AIDS CORP ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 370.61 = 370.61 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ A&Z PRODUCE CO ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,775.30 = 1,775.30 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BARBER BROTHERS ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 18,765.50 = 18,765.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ VON BARFUSS ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 58.84 = 58.84 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JARED BARLOW ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 690.12 = 690.12 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ALBERT BARNETT ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 530.00 = 530.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SARA BARNETT ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 595.00 = 595.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BARNES & NOBLE BOOKSELLER ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 500.00 = 500.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SHIRL BARNEY ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 119.60 = 119.60 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BEST BUY ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 780.99 = 780.99 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BEACON METALS INC. ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 7,787.48 = 7,787.48 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ GARY BEADLES 064405 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 104.60 = 104.60 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BEAR RIVER HIGH SCHOOL 064914 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 400.00 = 400.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BEHAVIORAL HEALTH ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,128.61 = 1,128.61 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BELL JANITORIAL SUPPLY ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 251.22 = 251.22 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BENEFICIAL LIFE INSURANCE ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 702.50 = 618.75 + 83.75 ------------------------------------------------------------------------------------------------------------------------------------ PAUL BENEDICT ____________ Vendor Amount Void Amount 1099 CODE: S Vendor Totals: 203.88 = 203.88 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ GLENN E BENHAM JR ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 79.64 = 79.64 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SEBCO BOOKS ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 276.51 = 276.51 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BEN LOMOND HIGH SCHOOL ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 340.00 = 340.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KIJ BENNETT ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 69.00 = 69.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SHELDA BENNETT ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 248.00 = 248.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BRET BENZLEY ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 280.00 = 280.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BERT MURDOCK MUSIC ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 553.57 = 553.57 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BEST WESTERN GARDEN INN ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 138.00 = 138.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BEST WESTERN MOTOR INN ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 155.98 = 155.98 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BEST WESTERN RED HILLS ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 60.00 = 60.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BEST WESTERN/RICHFIELD ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 120.00 = 120.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BEST WESTERN SHALEEN HOTEL ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 215.80 = 215.80 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KENT BEYER ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 188.40 = 188.40 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LORI DEAN BICE ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 357.00 = 357.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BROCK BIGLER ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 800.00 = 800.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LORI BILLS ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 25.00 = 25.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ORLEY BILLS ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 69.48 = 69.48 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BINTZ RESTAURANT SUPPLY ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 30,157.15 = 30,157.15 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BIOCAM COMMUNICATIONS INC ____________ Vendor Amount Void Amount 1099 CODE: F Vendor Totals: 175.55 = 175.55 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BLAINE RAY WORKSHOPS ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 159.50 = 159.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TRACE BLACKNER ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 40.00 = 40.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ANGELA BLAZZARD ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 98.00 = 98.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BLOMQUIST HALE CONSULTING ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 7,126.73 = 6,538.34 + 588.39 ------------------------------------------------------------------------------------------------------------------------------------ BRAINS.ORG SHOP ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 249.00 = 249.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JESSOP BODEN ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 140.00 = 140.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BOISE STATE UNIVERSITY ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 500.00 = 500.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BOLT & NUT SUPPLY CO. ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 195.11 = 195.11 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BOMAN & KEMP 092000 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 246.98 = 246.98 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ PAULA BOSGIETER ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 323.00 = 206.00 + 117.00 ------------------------------------------------------------------------------------------------------------------------------------ MARK H BOTT COMPANY ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 440.00 = 440.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RORY BOWEN ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 195.48 = 195.48 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BOX ELDER HIGH SCHOOL ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 204.00 = 204.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BOX ELDER SCHOOL DISTRICT ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,050.00 = 950.00 + 100.00 ------------------------------------------------------------------------------------------------------------------------------------ BOYLE APPLIANCE CENTER ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,166.01 = 1,166.01 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JASON BRACKEN ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 56.28 = 56.28 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BRADY INDUSTRIES OF UTAH ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 65,463.49 = 65,463.49 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DEEDRA BRANER ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 60.00 = 60.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JOHN BRAUN ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 178.84 = 178.84 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RICK BRENKMANN ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 144.08 = 144.08 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BLAINE BRESHEARS ____________ Vendor Amount Void Amount 1099 CODE: S Vendor Totals: 900.00 = 900.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CORMICK BRESHEARS ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 57.00 = 57.00 + 0.00 ---------------------------------------------------------------------------------------------------------------------------------- 100813 REC VLYBL 06/02/2008 30.00 70 099 8 3510 3310 330 Batch 002703 06/02/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 30.00 = 30.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BRIDGERLAND APPLIED TECH ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 2,587.00 = 2,587.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MIKE BROCK ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 75.00 = 75.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JARED BROOKS ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 192.00 = 192.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JORDYN BROOKS ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 326.25 = 326.25 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KACEY BROOKS ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 766.25 = 766.25 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KALEY BROOKS ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,215.55 = 1,215.55 + 0.00 ------------------------------------------------------------------------------------------------------------------------------- KENNETH BROWN ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 59.20 = 0.00 + 59.20 ------------------------------------------------------------------------------------------------------------------------------------ TRAX AUDIO ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 9,976.97 = 9,976.97 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BRYSON SALES & SERVICE INC. ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 125,114.27 = 125,114.27 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TAMMY BULLOCK ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 25.37 = 25.37 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BUREAU OF CRIMINAL ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 330.00 = 330.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BUREAU OF ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 185.00 = 185.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DAVE BURNETT ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 143.80 = 143.80 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SUSAN BURNETT 1099 CODE: N Vendor Totals: 97.92 = 97.92 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DAVE BURRELL ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 220.00 = 220.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BRAD BURTENSHAW ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 102.51 = 102.51 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BRIGHAM YOUNG UNIVERSITY ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,000.00 = 1,000.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BRIGHAM YOUNG UNIVRSITY ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,650.00 = 1,650.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BRIGHAM YOUNG UNIVERSITY ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 385.00 = 385.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ THE CAD ACADEMY ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 195.00 = 0.00 + 195.00 ------------------------------------------------------------------------------------------------------------------------------------ CALLOWAY HOUSE INC ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 111.75 = 111.75 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CANDL FOUNDATIONS ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 48.00 = 48.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CANON BUSINESS SOLUTIONS ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 24,272.80 = 24,272.80 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CARDIAC SOLUTIONS ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 149.00 = 149.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CARLEX INC ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 163.35 = 163.35 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CAROLINA BIOLOGICAL SUPPLY ____________ Vendor Amount Void Amount 1099 CODE: F Vendor Totals: 1,040.31 = 645.02 + 395.29 ------------------------------------------------------------------------------------------------------------------------------------ RUSS CARRIGAN MOTORS INC 1099 CODE: N Vendor Totals: 17,691.30 = 17,691.30 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ NEIL CARRIGAN ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 297.98 = 297.98 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CARRIE CARPENTER ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 40.00 = 40.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ STEVEN C. CARRIGAN ____________ Vendor Amount Void Amount 1099 CODE: S Vendor Totals: 6,209.75 = 6,209.75 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DEBORAH S CARTER ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 223.50 = 223.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JODY CARTER ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 90.00 = 90.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ INTERSTATE MUSIC ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,106.73 = 1,106.73 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ C-C DISTRIBUTING INC ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 286.08 = 286.08 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CCV SOFTWARE ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 724.00 = 724.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CEE MEE BOUNCE ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 100.00 = 100.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CENTURION TECHNOLOGIES INC ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,281.50 = 1,281.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CHALKWARE EDUCATION ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 780.00 = 780.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ THE CHARIOT GROUP INC ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 5,637.00 = 5,637.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TYLER CHARLESWORTH ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 156.88 = 156.88 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DAN CHASE ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 158.40 = 158.40 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KIM CHENEY ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 65.30 = 65.30 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CHICKEN HUT SINCLAIR ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 62.50 = 62.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CALEB CHRISTENSEN 155512 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 192.00 = 192.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CURTIS CHRISTENSEN ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 243.84 = 243.84 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DAVE CHRISTENSEN 155979 OFFICIAL 10/05/2007 56.20 23 050 8 4200 3361 333 Batch 000818 10/12/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 56.20 = 56.20 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KYLE CHRISTIANSEN ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 303.00 = 151.50 + 151.50 ------------------------------------------------------------------------------------------------------------------------------------ CAMERON CHUGG ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 64.50 = 64.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CINGULAR WIRELESS ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 25.37 = 25.37 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JENNIFER CLARK 162300 TENNS REF 06/06/2008 40.00 70 099 8 3513 1310 999 Batch 002769 06/06/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 40.00 = 40.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MICHELLE CLARK 163000 AP EXAM 08/09/2007 124.00 10 050 8 5211 1000 320 Batch 000291 08/09/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 124.00 = 124.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RANDAL CLARK 163918 REC PART 05/29/2008 140.00 70 099 8 3518 3310 739 Batch 002697 05/30/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 188.00 = 188.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RAND MCNALLY MAPS 163950 10458LS 21009395 08/17/2007 1,195.18 10 104 8 0050 1000 610 Batch 000870 10/16/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,493.64 = 1,493.64 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SCOTT CLARK 164300 REC JR JZ 03/04/2008 48.00 70 099 8 3502 3310 330 Batch 002043 03/07/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 48.00 = 48.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CLARK WHOLESALE 164400 0600003 11659 09/13/2007 2,036.00 10 050 8 6054 1000 739 Batch 000821 10/12/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 5,093.00 = 5,093.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CLARY BUSINESS MACHINES CO 164500 06073MC 27845 08/21/2007 395.00 10 050 8 6000 1000 739 Batch 000741 10/08/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 395.00 = 395.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CLASSROOM DIRECT 164852 10404LJ P22970740 07/31/2007 18.40 10 104 8 0050 1000 610 Batch 000496 09/11/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 6,096.85 = 6,096.85 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MATTHEW CLUFF 166850 AP EXAM 08/09/2007 62.00 10 050 8 5211 1000 320 Batch 000292 08/09/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 62.00 = 62.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JERRY COLEMAN 169522 OFFCL 03/07/2008 75.00 23 050 8 4200 3361 333 Batch 002071 03/12/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 220.00 = 220.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ WYATT COLE 170456 OFFC 09/21/2007 60.68 23 050 8 4200 3361 333 Batch 000635 09/26/2007 ____________ Vendor Amount Void Amount 1099 CODE: S Vendor Totals: 188.16 = 188.16 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ THE COLLEGE BOARD WRO 170923 2 TEACHER 10/04/2007 300.00 10 704 8 5225 1000 320 Batch 000724 10/04/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 525.00 = 525.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ COLLEGE BOARD PUBLICATIONS 171600 72372322 07/17/2007 475.20 10 704 8 9999 1000 641 Batch 000413 08/24/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 539.22 = 539.22 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ COMFLORS INC ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 990.00 = 990.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ COMFORT INN 172850 2 ROOMS 01/04/2007 125.98 23 704 8 0245 3361 580 Batch 001517 01/02/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 125.98 = 125.98 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ COMFORT INN 173258 5 ROOMS 03/03/2008 1,638.60 10 050 8 5211 1000 580 Batch 001987 03/04/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,737.60 = 1,737.60 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ COMPUMASTER 174198 R BOWEN 02/20/2008 895.00 10 050 8 5360 2122 320 Batch 001908 02/20/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 895.00 = 895.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JAYSON CONGER 174480 OFFICIAL 04/04/2008 40.00 23 050 8 4200 3361 333 Batch 002313 04/09/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 40.00 = 40.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KENNY CONNERS 174659 OFFC 03/11/2008 90.00 23 050 8 4200 3361 333 Batch 002121 03/14/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 90.00 = 90.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CONSOLIDATED PAVING & 175130 30020DP 5237 09/13/2007 12,725.00 10 055 8 5315 2700 710 Batch 000757 10/09/2007 ____________ Vendor Amount Void Amount 1099 CODE: C Vendor Totals: 21,890.00 = 21,890.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CONSOLIDATED PLASTICS CO 175140 70441LM 6835315 10/16/2007 393.99 10 704 8 9999 2600 739 Batch 001423 12/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,096.09 = 1,096.09 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CONSECO HEALTH INSURANCE CO 175593 DED0630 00373P027 06/26/2008 542.90 10 000 0 0000 9570 888 Batch 002898 06/26/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 6,648.90 = 6,648.90 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CONSTRUCTIVE PLAYTHINGS 175850 104127AG 509067190 08/17/2007 47.44 10 104 8 0050 1000 610 Batch 000378 08/17/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 47.44 = 47.44 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ COOL WATER 178395 47535 07/02/2007 108.00 32 104 8 9999 2600 610 Batch 000497 09/11/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,508.00 = 1,508.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DAVID R. CORPANY 179796 SHOP 09/01/2007 92.34 10 704 8 9999 2600 320 Batch 000822 10/12/2007 ____________ Vendor Amount Void Amount 1099 CODE: S Vendor Totals: 92.34 = 92.34 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ COSTCO WHOLESALE 180730 750177551 03/24/2008 607.05 10 050 8 9999 2321 890 Batch 002194 03/24/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 607.05 = 607.05 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RYLAN COX 182900 REC SFTBL 09/13/2007 70.00 70 099 8 3511 3310 330 Batch 000883 10/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 70.00 = 70.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BENNY CRAWFORD 183999 OFFC 12/18/2007 80.00 23 050 8 4200 3361 333 Batch 001437 12/20/2007 1099 CODE: N Vendor Totals: 80.00 = 80.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MCKENZIE CREAGER 184466 REC VLYBL 06/02/2008 50.00 70 099 8 3510 3310 330 Batch 002705 06/02/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 50.00 = 50.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CREAM O'WEBER 184933 5402RR 052028 08/25/2007 520.54 51 050 8 8001 3100 630 Batch 000580 09/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 54,875.90 = 54,875.90 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ COLLECTION SERVICES BUREAU 185400 DED0692 00345P037 07/18/2007 648.25 10 000 0 0000 9587 888 Batch 000163 07/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,745.48 = 1,745.48 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ GARY CRITTENDEN 186334 RMB 09/06/2007 103.22 10 304 8 0050 1000 610 Batch 000552 09/18/2007 1099 CODE: N Vendor Totals: 653.42 = 653.42 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ WHITNEY CROFT 186950 AP EXAM 08/09/2007 62.00 10 050 8 5211 1000 320 Batch 000293 08/09/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 62.00 = 62.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CROWN TROPHY 187735 8360 07/01/2007 31.50 10 050 8 9999 2321 890 Batch 000322 08/14/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 584.45 = 584.45 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CRYSTAL INN 188202 3 ROOMS 11/30/2007 207.00 23 704 8 0234 3361 580 Batch 001213 11/29/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 348.00 = 348.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CRYSTAL INN ST GEORGE 188669 STG16766 03/12/2008 160.00 10 050 8 7524 1000 580 Batch 002074 03/12/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 358.00 = 358.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CRYSTAL INN (WEST VALLEY) 188678 3 ROOMS 02/20/2008 480.00 23 704 8 0234 3361 580 Batch 001909 02/20/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 480.00 = 480.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CUMMINS ROCKY MOUNTAIN LLC 191004 022-25283 07/05/2007 29.04 10 050 8 5315 2700 683 Batch 000379 08/17/2007 ____________ Vendor Amount Void Amount 1099 CODE: F Vendor Totals: 1,016.94 = 1,016.94 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KEVIN CUNNINGHAM 191471 OFFICIAL 09/28/2007 56.20 23 050 8 4200 3361 333 Batch 000726 10/04/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 153.12 = 153.12 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DOUG CURFEW 191850 REFND ING 07/27/2007 41.75 10 000 8 0000 9534 888 Batch 000224 07/27/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 83.50 = 83.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CURRICULUM ASSOCIATES, INC 191938 104064RR 1518714-1 08/30/2007 164.67 10 104 8 0050 1000 610 Batch 001161 11/21/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 164.67 = 164.67 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JEROME CURRAN 192330 OFFCL 11/20/2007 40.00 23 050 8 4200 3361 333 Batch 001268 12/04/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 40.00 = 40.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ZACHARY CURTIS 194295 AP EXAM 08/09/2007 62.00 10 050 8 5211 1000 320 Batch 000294 08/09/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 62.00 = 62.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ D&M DISTRIBUTING 196141 05406RR 618956 08/20/2007 555.45 51 050 8 8001 3100 630 Batch 000581 09/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 48,640.22 = 48,640.22 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ STEVE DALLIN 198943 REF BB 01/23/2008 40.00 23 050 8 4200 3361 333 Batch 001719 02/05/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 240.00 = 240.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DENNIS DALTON 199410 PFFC 01/04/2008 40.00 23 050 8 4200 3361 333 Batch 001565 01/08/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 160.00 = 160.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DANMAR PRODUCTS 199877 04036LW 150938 05/14/2008 135.43 10 050 8 7524 1000 610 Batch 002645 05/22/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 135.43 = 135.43 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DAVIS APPLIED TECHNOLOGY 200811 K STEBAR 07/20/2007 500.00 72 099 8 9999 3390 890 Batch 000208 07/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: F Vendor Totals: 2,402.00 = 2,402.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CLAUDIA DAVIS 201500 BENEFICIA 09/30/2007 39.25 10 000 0 0000 9538 888 Batch 000988 10/31/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 39.25 = 39.25 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ PAM TOLLEY 203690 HOMEBOUND 03/04/2008 62.56 10 050 8 0050 1000 580 Batch 002240 04/01/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 62.56 = 62.56 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DAVIS SCHOOL DISTRICT 204080 53935 07/19/2007 900.00 32 106 8 9999 4300 721 Batch 000323 08/14/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 11,042.44 = 11,042.44 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KALLIE DAWSON 205500 REC REFND 05/05/2008 10.00 70 099 8 3517 1920 999 Batch 002465 05/05/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 10.00 = 10.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DAY MURRAY MUSIC 205948 70434MM 338621 09/10/2007 931.63 10 704 8 0182 1000 610 Batch 000629 09/21/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,450.23 = 1,450.23 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DAYS INN - PROVO 208740 108740 01/31/2008 123.12 10 704 8 5225 1000 320 Batch 001704 01/30/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 123.12 = 123.12 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DAYS INN - REXBURG 208745 MCFARLAND 04/07/2008 45.00 10 050 8 9999 2321 891 Batch 002280 04/04/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 45.00 = 45.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ WILLIAM R DEBATTY 211552 OFFC 08/24/2007 49.00 23 050 8 4200 3361 333 Batch 000468 08/31/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 49.00 = 49.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ WILLIAM V MACGILL & CO 211599 03060DP IN0218031 03/17/2008 2,250.40 72 099 8 3801 3390 890 Batch 002316 04/09/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 2,250.40 = 2,250.40 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DEB'S SPICY PIE 212486 STATEMENT 08/15/2007 37.10 10 050 8 5360 2230 610 Batch 000353 08/15/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 37.10 = 37.10 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DECKER PLUMBING SUPPLY 213420 00355422 08/10/2007 6.44 10 050 8 9999 2600 610 Batch 001080 11/08/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 177.94 = 177.94 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TED DEELSTRA 214354 OFFCL 01/02/2008 55.00 23 050 8 4200 3361 333 Batch 001527 01/03/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 110.00 = 110.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DEE'S TIRE/DEE WALDRON 215288 57288 07/10/2007 30.00 10 050 8 5315 2700 682 Batch 001125 11/15/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 4,921.52 = 4,921.52 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DELL MARKETING LP 216689 03062CA XC2MXJN55 07/01/2007 10,404.94 32 050 8 0050 1000 739 Batch 000469 08/31/2007 1099 CODE: N Vendor Totals: 116,676.18 = 116,676.18 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DELL MARKETING LP 217156 30432CJ XC5CNX279 08/28/2007 2,199.96 10 304 8 5420 1000 739 Batch 000760 10/09/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 2,199.96 = 2,199.96 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DELTA GREAT BASIN GRAPPLE 218800 ENTRY FEE 11/26/2007 500.00 23 050 8 4200 3361 333 Batch 001215 11/29/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 500.00 = 500.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DEMCO 220425 54032RR 2884430 07/16/2007 196.19 51 104 8 8001 3100 610 Batch 000380 08/17/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,414.97 = 1,414.97 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DEMCO 220892 30436HA 2933532 08/29/2007 481.47 10 304 8 9999 2220 650 Batch 000886 10/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: F Vendor Totals: 481.47 = 481.47 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ STEPHANIE DICKSON 226496 RMBRS 09/17/2007 100.00 51 050 8 8001 3100 612 Batch 000582 09/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 100.00 = 100.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DINAH-MIGHT ADVENTURES 227700 70446PR 8324 12/11/2007 24.20 10 704 8 9999 2220 610 Batch 001917 02/20/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 79.80 = 79.80 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DISCOUNT SCHOOL SUPPLY 229765 10415AG D07989410 08/29/2007 230.78 10 104 8 0050 1000 610 Batch 001544 01/04/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 230.78 = 230.78 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DIXIE CENTER 231086 2008UASBO 08/30/2007 1,450.00 10 050 8 9999 2531 580 Batch 000447 08/30/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,450.00 = 1,450.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DIXIE STATE COLLEGE OF UTAH 231166 MORRISON 01/02/2008 500.00 72 099 8 9999 3390 890 Batch 001514 01/02/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 500.00 = 500.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DOUBLETREE HOTEL SEATTLE 233400 87492571 02/06/2008 384.41 10 704 8 5225 1000 320 Batch 001749 02/06/2008 1099 CODE: N Vendor Totals: 384.41 = 384.41 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DOVER PUBLICATIONS INC 233501 70440TA 90600353 10/10/2007 272.38 10 704 8 5420 1000 641 Batch 001098 11/09/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 272.38 = 272.38 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DPS BUREAU OF CRIMINAL 233968 4305 11/14/2007 75.00 10 050 8 9999 2321 336 Batch 001216 11/29/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 435.00 = 435.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LAYLENE R DRENNAN 234170 PRAXIS 09/11/2007 115.00 10 050 8 9999 7530 320 Batch 000498 09/11/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 133.44 = 133.44 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SKYLER DRENNAN 234200 AP EXAM 08/09/2007 62.00 10 050 8 5211 1000 320 Batch 000295 08/09/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 570.80 = 330.80 + 240.00 ------------------------------------------------------------------------------------------------------------------------------------ DUEL IN THE DESERT 234780 ENTRY FEE 03/12/2008 125.00 23 050 8 4200 3361 333 Batch 002075 03/12/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 125.00 = 125.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JENNIFER DUNCAN 234950 SEPT 07 09/26/2007 67.32 10 050 8 5315 2700 514 Batch 000865 10/15/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 587.52 = 587.52 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MARILYN DURRANT ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 89.78 = 89.78 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DURRANT/SLATE PLUMBING INC 238171 20739 03/20/2008 175.00 70 099 8 3500 4501 720 Batch 002227 03/31/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 175.00 = 175.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KELLY DYER 239572 OFFC 08/23/2007 64.48 23 050 8 4200 3361 333 Batch 000454 08/30/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 64.48 = 64.48 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ECOLAB 247044 05415RR 3409456 09/07/2007 144.98 51 050 8 8001 3100 610 Batch 000887 10/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 734.94 = 734.94 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ECONO LODGE 247511 TRACK 05/15/2008 520.00 23 704 8 0244 3361 580 Batch 002562 05/15/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 520.00 = 520.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ EDUCATORS PUBLISHING 252190 04009LW 10292876 10/10/2007 143.00 10 304 8 7524 1000 610 Batch 001099 11/09/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 143.00 = 143.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ EDUCATIONAL RESOURCES 254550 30494RB 897182 02/07/2008 268.66 10 304 8 0050 1000 610 Batch 002151 03/18/2008 ____________ Vendor Amount Void Amount 1099 CODE: F Vendor Totals: 268.66 = 268.66 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ EDUTEK CORPORATION 255450 30059DP 270265 10/31/2007 6,487.80 32 050 8 9999 1000 733 Batch 000990 10/31/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 19,668.60 = 19,668.60 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ EHS ACTIVITIES 255950 ENTRY FEE 11/26/2007 204.00 23 050 8 4200 3361 333 Batch 001172 11/27/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 204.00 = 204.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ EINSTEIN BROS BAGELS 256384 BAGELS 08/17/2007 112.32 10 050 8 9999 2321 890 Batch 000381 08/17/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 112.32 = 112.32 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MARK ELKINS 257785 BB REF 01/23/2008 40.00 23 050 8 4200 3361 333 Batch 001707 01/31/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 200.00 = 200.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BRIGHAM ELTON 258820 JAN 08 01/16/2008 10.00 10 050 8 7602 1000 321 Batch 001720 02/05/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 30.00 = 30.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ EDUCATORS MUTUAL 259186 DED01FV 00345P012 07/18/2007 1,233.50 10 000 0 0000 9558 888 Batch 000164 07/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 291.30 = 291.30 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ENABLING DEVICES 260120 04002PT 0237556 09/07/2007 306.80 10 104 8 7524 1000 610 Batch 000940 10/29/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 381.75 = 381.75 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 40.00 = 40.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TIMOTHY ENGLAND 260587 OFFCL 11/30/2007 55.00 23 050 8 4200 3361 333 Batch 001270 12/04/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 184.20 = 184.20 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ EN POINTE TECHNOLOGIES 261521 030068 02/07/2008 1,224.00 10 304 8 5420 1000 610 Batch 002008 03/06/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 4,943.98 = 4,943.98 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ESP+ INC 262750 PL18680 04/08/2008 10,584.96 70 099 8 3518 3310 739 Batch 002301 04/08/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 29,325.72 = 29,325.72 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ETC PUBLICATIONS LLC 262922 04037LW ROOM GROW 05/21/2008 31.05 10 050 8 7524 1000 610 Batch 002647 05/22/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 31.05 = 31.05 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ E-TEK ID# 077114 263389 03036CJ 6627 07/01/2007 562.50 10 050 8 5862 1000 610 Batch 001332 12/11/2007 ____________ Vendor Amount Void Amount 1099 CODE: F Vendor Totals: 5,803.95 = 4,650.00 + 1,153.95 ------------------------------------------------------------------------------------------------------------------------------------ CASEY EVANS 265190 REC JR JZ 03/04/2008 144.00 70 099 8 3502 3310 330 Batch 002045 03/07/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 144.00 = 144.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ EVANS FARM SUPPLY 265724 517460 12/12/2007 433.32 10 050 8 9999 2600 610 Batch 001854 02/13/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 433.32 = 433.32 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ EVCO HOUSE OF HOSE 268059 009-08 3033267 07/25/2007 28.36 10 050 8 5315 2700 683 Batch 000382 08/17/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 129.51 = 129.51 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ GERALD EVERETT 268526 OFFCL 08/17/2007 53.00 23 050 8 4200 3361 333 Batch 000414 08/24/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 228.00 = 228.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ EWING IRRIGATION 269400 8926492 03/24/2008 1,218.11 70 099 8 3500 3310 610 Batch 002396 04/22/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 2,456.87 = 2,456.87 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 144.00 = 144.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ FABIAN & CLENDENIN ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 945.00 = 945.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ M BLAINE FACKRELL 271328 VOUCHER 10/18/2007 95.93 23 050 8 1610 3300 739 Batch 001019 11/01/2007 ____________ Vendor Amount Void Amount 1099 CODE: S Vendor Totals: 136.93 = 136.93 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JAN FARRIS 275531 OFFICIAL 03/28/2008 40.00 23 050 8 4200 3361 333 Batch 002242 04/01/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 40.00 = 40.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ZANE FARRIS 276013 REC JRJZ 03/04/2008 24.00 70 099 8 3502 3310 330 Batch 002010 03/06/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 24.00 = 24.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ FASTENAL 276390 03039VM UT113228 12/12/2007 36.68 10 050 8 5315 2700 689 Batch 001365 12/13/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 36.68 = 36.68 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ EVAN FAWCETT 277866 REF 11/16/2007 57.56 23 050 8 4200 3361 333 Batch 001130 11/19/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 57.56 = 57.56 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CNA SURETY 278050 060114569 03/18/2008 50.00 10 050 8 9999 2531 890 Batch 002187 03/21/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 50.00 = 50.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ FELT AUTO PARTS CO. 278800 01608 40470 08/01/2007 82.74 10 050 8 5315 2700 689 Batch 000857 10/12/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 82.74 = 82.74 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TARA FERRIN 279760 MEALS 11/06/2007 69.00 10 704 8 5225 1000 320 Batch 001063 11/06/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 632.39 = 632.39 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ FILTER TECHNOLOGIES 281602 0018636 02/20/2008 256.64 10 104 8 9999 2600 610 Batch 001918 02/20/2008 ____________ Vendor Amount Void Amount 1099 CODE: C Vendor Totals: 2,791.95 = 2,791.95 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ FINE COOKING 282536 037884316 10/29/2007 29.95 10 704 8 6401 1000 610 Batch 000941 10/29/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 29.95 = 29.95 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ FIRE PROTECTION SERVICE 283815 77013 03/10/2008 370.00 10 304 8 9999 2600 320 Batch 002168 03/20/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,420.00 = 1,420.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ FIRST NATIONAL BANK OF 283937 DED0618 00345P017 07/18/2007 925.00 10 000 0 0000 9567 888 Batch 000166 07/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 10,350.00 = 10,350.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ FOLLETT EDUCATIONAL 290008 30417TM 930585A 08/10/2007 4,676.19 10 304 8 0050 1000 641 Batch 000705 10/04/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 6,171.96 = 6,171.96 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ FORUM ON EDUCATION 290700 04017KW 2615. 11/08/2007 262.88 10 704 8 7524 1000 610 Batch 001875 02/14/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 262.88 = 262.88 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ FOWLER SERVICE LLC 290942 27399 09/13/2007 715.30 10 050 8 0050 1000 612 Batch 000761 10/09/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 5,316.02 = 5,316.02 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ FRANKLIN COVEY 292350 70458MP 701341590 04/07/2008 212.40 10 704 8 9999 2410 610 Batch 002498 05/07/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 212.40 = 212.40 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LUCILLE FRANCIS 292810 RMBRS 08/20/2007 100.00 51 050 8 8001 3100 612 Batch 000584 09/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 100.00 = 100.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ PAM FRANCIS 292950 MEALS 01/31/2008 19.03 23 704 8 0234 3361 580 Batch 001721 02/05/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 19.03 = 19.03 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ FREY SCIENTIFIC 296079 70421EJ 202500108 07/21/2007 443.95 10 704 8 0050 1000 610 Batch 001844 02/12/2008 ____________ Vendor Amount Void Amount 1099 CODE: F Vendor Totals: 443.95 = 443.95 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ GAGLIARDI INSURANCE 297947 INSURANCE 04/23/2008 430.00 70 099 8 3516 3310 320 Batch 002405 04/23/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 430.00 = 430.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ G&C ENTERPRISES 297995 531595 02/28/2008 480.00 51 050 8 8001 3100 441 Batch 002011 03/06/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 480.00 = 480.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DWIGHT GAILEY PLUMBING 298414 8834 08/07/2007 2,325.00 32 104 8 9999 4300 722 Batch 000499 09/11/2007 ____________ Vendor Amount Void Amount 1099 CODE: C Vendor Totals: 14,915.00 = 14,915.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BRUCE A GALBRAITH 298800 REC TRUCK 06/04/2008 750.00 70 099 8 3514 3310 890 Batch 002760 06/04/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,124.18 = 1,124.18 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RANDY GALBRAITH 299348 OFFIC 12/11/2007 55.00 23 050 8 4200 3361 333 Batch 001367 12/13/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 370.00 = 370.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MATT GALLEN 299550 WOOD SHOP 01/02/2008 12.30 32 704 8 9999 2600 320 Batch 001602 01/11/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 12.30 = 12.30 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ GAMBLE MUSIC COMPANY 299815 30424GJ 113011B 09/05/2007 160.37 10 304 8 0050 1000 610 Batch 000866 10/15/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 252.62 = 252.62 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RANDY GANGWER 300749 OFFICL 09/18/2007 46.40 23 050 8 4200 3361 333 Batch 000616 09/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 81.40 = 81.40 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ASHLEY GARFIELD 301683 REC JRJZ 03/04/2008 168.00 70 099 8 3502 3310 330 Batch 002012 03/06/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 218.00 = 218.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CHELSEY GARFIELD 302150 REC JRJZ 03/04/2008 144.00 70 099 8 3502 3310 330 Batch 002013 03/06/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 189.00 = 189.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ GARFIELD SCHOOL DISTRICT 302617 UCRNCIDS2 08/01/2007 268.00 10 050 8 6000 1000 320 Batch 001082 11/08/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,172.00 = 1,172.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ GETAWAYS TRAVEL 306820 INVOICE 09/24/2007 735.36 10 050 8 6000 1000 580 Batch 000636 09/26/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 2,121.16 = 2,121.16 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LYNDA GINES 309165 REFUND 08/07/2007 313.99 10 000 0 0000 9568 888 Batch 000285 08/07/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 313.99 = 313.99 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KURT GIVEN 309622 REF BB 01/23/2008 55.00 23 050 8 4200 3361 333 Batch 001723 02/05/2008 KURT GIVEN ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 55.00 = 55.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ GLS 311957 30480LW 410338 12/06/2007 234.61 10 304 8 0050 1000 610 Batch 001368 12/13/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 234.61 = 234.61 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ GOPHER SPORT 315226 30418S 7568980 04/30/2008 2,691.48 10 304 8 5420 1000 610 Batch 002528 05/09/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 6,284.67 = 6,284.67 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KAREN GRANT 317529 OFFICIAL 03/21/2008 82.20 23 050 8 4200 3361 333 Batch 002243 04/01/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 115.20 = 115.20 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ GREAT AMERICAN PLAN 319429 DED0643 00345P036 07/18/2007 80.00 10 000 0 0000 9536 888 Batch 000167 07/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 7,653.45 = 7,653.45 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ GREG LARSON SPORTS 324566 304109S 422775 05/08/2008 839.75 10 304 8 0050 1000 610 Batch 002585 05/16/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 839.75 = 839.75 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DAVID GRIFFITH 325500 OCT 2007 10/05/2007 1,269.00 10 050 8 7524 1000 322 Batch 001020 11/01/2007 ____________ Vendor Amount Void Amount 1099 CODE: S Vendor Totals: 6,826.75 = 6,826.75 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LISA GRIFFITH 325550 OFFICIAL 10/04/2007 40.00 23 050 8 4200 3361 333 Batch 000798 10/10/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 40.00 = 40.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ GRINGO CONSTRUCTION INC 325800 INVOICE 01/08/2008 4,739.00 32 104 8 9999 4500 720 Batch 001647 01/18/2008 ____________ Vendor Amount Void Amount 1099 CODE: C Vendor Totals: 10,739.00 = 10,739.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ GUITAR IMPORTS 326950 70432KK GUITARS 08/22/2007 295.20 10 704 8 0181 1000 739 Batch 000410 08/22/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 295.20 = 295.20 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CHERRIL GROSE 327368 CTE CONF 10/17/2007 150.00 10 050 8 6000 1000 149 Batch 001406 12/17/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 225.00 = 225.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ GUMDROP BOOKS 328302 104102M 230077 01/02/2008 194.60 10 104 8 5810 2220 644 Batch 002169 03/20/2008 ____________ Vendor Amount Void Amount 1099 CODE: F Vendor Totals: 194.60 = 194.60 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ GUNNISON HIGH SCHOOL 328500 BASEBALL 03/13/2008 250.00 23 050 8 4200 3361 333 Batch 002099 03/13/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 250.00 = 250.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ H&E EQUIPMENT SERVICES LLC 328769 N18625 11/07/2007 580.06 32 050 8 9999 2600 441 Batch 001173 11/27/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 580.06 = 580.06 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ H & H BOILER REPAIRING & 329236 22307 07/05/2007 337.50 32 304 8 9999 2600 721 Batch 000209 07/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: C Vendor Totals: 337.50 = 337.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BLAKE HADDOCK 329703 REC JRJZ 03/04/2008 168.00 70 099 8 3502 3310 330 Batch 002014 03/06/2008 1099 CODE: N Vendor Totals: 168.00 = 168.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SHERMAN HADLEY 332060 OFFICIAL 03/20/2008 80.00 23 050 8 4200 3361 333 Batch 002244 04/01/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 80.00 = 80.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CHRIS HALL 332480 OFFICIAL 12/13/2007 47.68 23 050 8 4200 3361 333 Batch 001407 12/17/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 135.36 = 135.36 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JON HALLOWS 333125 OFFCL 11/29/2007 40.00 23 050 8 4200 3361 333 Batch 001271 12/04/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 160.00 = 160.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ HAMPTON INN & SUITES 336708 JOHN ROCK 11/28/2007 207.00 10 704 8 5225 1000 320 Batch 001174 11/27/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 733.63 = 733.63 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DAVE HANCOCK 337175 REC 07/11/2007 60.00 70 099 8 3511 3310 330 Batch 000210 07/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 701.12 = 701.12 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ AMIE HANSEN 339510 EXP VCHR 07/31/2007 500.00 10 104 8 5618 1000 300 Batch 000251 08/02/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 500.00 = 500.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BRETT HANSEN 339977 REC OFFC 09/01/2007 175.00 70 099 8 3504 3310 330 Batch 000501 09/11/2007 1099 CODE: N Vendor Totals: 358.20 = 358.20 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ HARCOURT ASSESSMENT.COM 341840 04015LW 001452157 10/13/2007 313.57 10 050 8 7524 1000 610 Batch 001219 11/29/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 313.57 = 313.57 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DALLIN F HARDY 342298 MEALS 03/04/2008 48.00 10 050 8 5211 1000 580 Batch 001990 03/04/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 48.00 = 48.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CHRIS HARRIS 342380 LINESMAN 09/18/2007 75.80 23 050 8 4200 3361 333 Batch 000585 09/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 75.80 = 75.80 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ HARTFORD PRIORITY ACCOUNTS 342650 DED0633 00345P027 07/18/2007 19.70 10 000 0 0000 9574 888 Batch 000168 07/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 22,414.91 = 22,414.91 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RON HARDEN 342779 OFFICIAL 09/28/2007 65.80 23 050 8 4200 3361 333 Batch 000727 10/04/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 65.80 = 65.80 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ HASCO 344647 8360 08/30/2007 22,635.00 23 050 8 4200 3361 739 Batch 000994 10/31/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 25,150.00 = 25,150.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ HASLAM EXCAVATING INC 345581 2172 09/01/2007 325.00 10 050 8 5315 2700 710 Batch 000502 09/11/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 325.00 = 325.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SHAUNA HASLAM 347449 MEALS SB 03/12/2008 48.00 23 704 8 0240 3361 580 Batch 002091 03/12/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 48.00 = 48.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ROD HASTIE 348383 REC REF 09/15/2007 70.00 70 099 8 3504 3310 330 Batch 000617 09/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 290.00 = 290.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JENNIFER HATT 348850 REC VC 08/07/2007 7.32 70 099 8 3512 3310 610 Batch 000324 08/14/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,382.70 = 1,382.70 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ALLAN HAYCOCK 350239 OFFICIAL 10/02/2007 91.16 23 050 8 4200 3361 333 Batch 000728 10/04/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 91.16 = 91.16 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RONALD HAYCOCK 350251 OFFICIAL 09/21/2007 58.76 23 050 8 4200 3361 333 Batch 000673 10/01/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 452.16 = 257.96 + 194.20 ------------------------------------------------------------------------------------------------------------------------------------ KATI HAYES 352119 REC SBOFF 08/06/2007 87.50 70 099 8 3512 3310 330 Batch 000277 08/06/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 157.50 = 157.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KELLIE HAYES 352130 SEPT 07 09/28/2007 142.12 10 050 8 5315 2700 514 Batch 000858 10/12/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 706.86 = 706.86 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ANNIE HEALEY 352480 OFFICIAL 09/27/2007 85.40 23 050 8 4200 3361 333 Batch 000695 10/03/2007 VOID 1099 CODE: N Vendor Totals: 170.80 = 85.40 + 85.40 ------------------------------------------------------------------------------------------------------------------------------------ HEINEMANN LIBRARY 353900 704062P 75130979 05/12/2008 138.60 10 704 8 9999 2220 610 Batch 002782 06/09/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 138.60 = 138.60 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SKIP HENDRICKSON 354200 OFFICIAL 09/07/2007 70.92 23 050 8 4200 3361 333 Batch 000555 09/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 148.20 = 148.20 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JARED HENRIOD 354410 REC JR JZ 03/04/2008 24.00 70 099 8 3502 3310 330 Batch 002048 03/07/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 24.00 = 24.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TRAVIS HENRIOD 354430 REC JR JZ 03/04/2008 114.00 70 099 8 3502 3310 330 Batch 002049 03/07/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 114.00 = 114.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BART HESLINGTON 356322 OFC 03/21/2008 43.20 23 050 8 4200 3361 333 Batch 002245 04/01/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 83.20 = 83.20 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ HEWLETT-PACKARD CORPORATION 356789 30002CJ 230820121 07/09/2007 24,732.00 10 050 8 5862 1000 739 Batch 000633 09/25/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 42,600.00 = 41,765.00 + 835.00 ------------------------------------------------------------------------------------------------------------------------------------ HEWLETT-PACKARD COMPANY 357256 03052CJ 43595493 01/15/2008 1,150.00 32 704 8 9999 4500 733 Batch 002123 03/14/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,150.00 = 1,150.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ HEYWOOD ENGINEERING & 357723 035-08 274875 11/20/2007 208.00 10 050 8 5315 2700 683 Batch 001369 12/13/2007 ____________ Vendor Amount Void Amount 1099 CODE: C Vendor Totals: 952.40 = 952.40 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KYLE HEYWOOD 358190 AP EXAM 08/09/2007 124.00 10 050 8 5211 1000 320 Batch 000297 08/09/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 124.00 = 124.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ HIGHLAND GOLF 359591 1490 03/26/2008 215.88 70 099 8 3500 3310 441 Batch 002397 04/22/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 215.88 = 215.88 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ HIGHLAND HIGH SCHOOL 359620 UT CLASSC 09/28/2007 325.00 23 050 8 4200 3361 333 Batch 000642 09/28/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 325.00 = 325.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ HIGHLIGHT TECHNOLOGIES INC 360040 070917003 09/03/2007 427.75 10 050 8 6000 1000 441 Batch 001408 12/17/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 427.75 = 427.75 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ATD AMERICAN 360550 A000102 13025893 05/19/2008 494.59 10 304 8 0050 1000 610 Batch 002837 06/17/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 494.59 = 494.59 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ HINDS QUICK STOP 362393 388010 08/08/2007 74.78 10 050 8 5315 2700 682 Batch 000383 08/17/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 424.48 = 424.48 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JODY HIPWELL 363327 RMB 10/02/2007 371.44 72 099 8 9999 3390 890 Batch 000825 10/12/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 371.44 = 371.44 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TAYLOR HIPWELL 363830 REC VLYBL 06/02/2008 25.00 70 099 8 3510 3310 330 Batch 002711 06/02/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 25.00 = 25.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CAROLYN HODGES ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,360.00 = 1,360.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ STEFFANI HODSON 365235 SEPT 2007 09/19/2007 45.00 10 050 8 7602 1000 321 Batch 000859 10/12/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 585.00 = 585.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ HOGAN & ASSOCIATES 366129 00.06.264 06/30/2007 844,621.25 32 106 8 9999 4500 720 Batch 000199 07/19/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: *,***,***.** = *,***,***.** + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ HOLE IN THE WALL CONCRETE 367530 9371 05/07/2008 65.00 70 099 8 3518 3310 739 Batch 002649 05/22/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 65.00 = 65.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ HOLIDAY INN EXPRESS/CEDAR 368140 2 ROOMS 04/07/2008 507.30 10 704 8 6100 1000 580 Batch 002293 04/07/2008 VOID ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 507.30 = 0.00 + 507.30 ------------------------------------------------------------------------------------------------------------------------------------ HOLIDAY INN EXPRESS 368150 3 ROOMS 08/23/2007 285.00 23 704 8 0242 3361 580 Batch 000398 08/22/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 285.00 = 285.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ HOLIDAY INN ST. GEORGE 368464 #66611817 02/25/2008 140.00 51 050 8 8001 3100 580 Batch 001944 02/25/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 448.00 = 448.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ THE HOMESTEAD 371266 4590N5 06/16/2008 121.56 10 050 8 9999 2321 580 Batch 002839 06/17/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 121.56 = 121.56 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CASEY HOOPES 373134 REC REF 09/15/2007 70.00 70 099 8 3504 3310 330 Batch 000618 09/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: S Vendor Totals: 119.20 = 119.20 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KODY HOOPES 373500 VOUCHER 07/07/2007 150.00 32 050 8 9999 4201 710 Batch 000211 07/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 174.60 = 174.60 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KYLIE HOOPES 373575 REC VLYBL 06/02/2008 35.00 70 099 8 3510 3310 330 Batch 002712 06/02/2008 1099 CODE: N Vendor Totals: 35.00 = 35.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ REYNOLD HOOPES 373601 EXP VOUCH 07/20/2007 508.00 32 050 8 9999 4201 710 Batch 000212 07/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 779.15 = 779.15 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ VALERI HOOPES 373612 MEALS 11/06/2007 69.00 10 704 8 5225 1000 320 Batch 001065 11/06/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 69.00 = 69.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ HOT COPIES LLC 376600 191 05/06/2008 100.00 10 050 8 5315 2700 689 Batch 002529 05/09/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 607.75 = 607.75 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ HOUGHTON MIFFLIN COMPANY 376870 104113RP 94125475 07/06/2007 52.47 10 104 8 5420 1000 610 Batch 001552 01/04/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 52.47 = 52.47 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ HSBC BUSINESS SOLUTIONS 379875 004-08 16433487 07/19/2007 53.98 10 050 8 5315 2700 681 Batch 000384 08/17/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 53.98 = 53.98 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ NATALIE HUGHES 381095 AP EXAM 08/09/2007 62.00 10 050 8 5211 1000 320 Batch 000298 08/09/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 62.00 = 62.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ HUMAN RELATIONS MEDIA 381540 70445JR 1109132 10/10/2007 115.46 10 704 8 5610 1000 610 Batch 001333 12/11/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 115.46 = 115.46 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SAMUEL HUMMEL 381620 OFFICIAL 04/30/2008 53.48 23 050 8 4200 3361 333 Batch 002470 05/05/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 53.48 = 53.48 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ANDY HUNNEL 382007 OFFC 03/11/2008 50.00 23 050 8 4200 3361 333 Batch 002124 03/14/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 50.00 = 50.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BONNIE K HUNT 383650 MEALS 01/31/2008 24.00 10 704 8 5225 1000 320 Batch 001709 01/31/2008 1099 CODE: N Vendor Totals: 24.00 = 24.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KARL HUNT 383875 OFFC 10/18/2007 40.00 23 050 8 4200 3361 333 Batch 001066 11/06/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 40.00 = 40.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KIM HUNTER 384342 OFFC 08/17/2007 53.00 23 050 8 4200 3361 333 Batch 000470 08/31/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 228.00 = 228.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ IBS INCORPORATED 386677 047-08 349534-1 09/21/2007 53.35 10 050 8 5315 2700 683 Batch 000919 10/23/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 465.07 = 465.07 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ IKON OFFICE SOLUTIONS 388545 21906568 07/30/2007 559.02 10 050 8 0050 1000 612 Batch 000326 08/14/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 7,043.64 = 7,043.64 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ INDUSTRIAL RESEARCH 390413 36147 09/28/2007 576.00 10 304 8 9999 2600 610 Batch 000995 10/31/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,734.00 = 1,734.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ INTERMOUNTAIN DRUG TESTING 393682 200702027 07/01/2007 173.35 10 050 8 5315 2700 321 Batch 001163 11/21/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 708.95 = 708.95 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ INTERMOUNTAIN TESTING 395880 27766 06/23/2007 484.40 32 106 8 9999 4300 721 Batch 000201 07/19/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 39,204.95 = 39,031.60 + 173.35 ------------------------------------------------------------------------------------------------------------------------------------ INTERNATIONAL READING ASSOC 395900 104117R 10152947 04/15/2008 88.96 10 104 8 0050 1000 610 Batch 002546 05/12/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 88.96 = 88.96 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ INTERMOUNTAIN VIDEO MEDIA 396111 30018DP 63250 09/27/2007 9,885.00 10 050 8 5862 1000 739 Batch 000682 10/02/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 122,658.00 = 122,658.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ INTERMOUNTAIN WOOD PRODUCTS 396120 06011RK 071060344 10/11/2007 651.26 10 704 8 6801 1000 610 Batch 001636 01/14/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 651.26 = 651.26 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JD BENEFITS 403980 DED01FR 00349P012 07/31/2007 3,372.24 10 000 0 0000 9561 888 Batch 000235 07/31/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 23,179.24 = 23,179.24 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BRIAN JEFFS 404875 OFFICIAL 12/13/2007 43.20 23 050 8 4200 3361 333 Batch 001409 12/17/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 43.20 = 43.20 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BRUCE JEFFS 404890 OFF SOFT 04/15/2008 42.24 23 050 8 4200 3361 333 Batch 002449 05/02/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 42.24 = 42.24 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DARRELL JEFFERSON 405357 OFFC 09/07/2007 60.04 23 050 8 4200 3361 333 Batch 000542 09/14/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 270.04 = 165.04 + 105.00 ------------------------------------------------------------------------------------------------------------------------------------ DAVE JEFFRIES 405950 OFFICIAL 12/14/2007 56.00 23 050 8 4200 3361 333 Batch 001441 12/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 56.00 = 56.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ELDON JENSEN 406900 MEALS 11/06/2007 69.00 10 704 8 5225 1000 320 Batch 001067 11/06/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 69.00 = 69.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LEISA JENSEN 407692 REC SFOFF 08/06/2007 10.00 70 099 8 3512 3310 330 Batch 000278 08/06/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 138.50 = 138.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ PATRICK JENSEN 408159 REC JRJZ 03/04/2008 24.00 70 099 8 3502 3310 330 Batch 002015 03/06/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 24.00 = 24.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JEFF JEPPSEN DIST A TRUST 409093 05407RR 22815 08/30/2007 106.60 51 050 8 8001 3100 630 Batch 000587 09/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 99.20 = 99.20 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SAMUEL JESSOP 410250 OFFICIAL 03/21/2008 75.00 23 050 8 4200 3361 333 Batch 002248 04/01/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 75.00 = 75.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MICQUELLYN JOHANSEN 411700 REC 07/19/2007 80.00 70 099 8 3513 3310 199 Batch 000327 08/14/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 80.00 = 80.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SANDEY JOHANSEN 411730 REC RMBRS 05/05/2008 29.00 70 099 8 3515 1920 999 Batch 002514 05/08/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 29.00 = 29.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BRUCE JOHNSON 413763 OFFC 12/18/2007 45.12 23 050 8 4200 3361 333 Batch 001442 12/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: S Vendor Totals: 45.12 = 45.12 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CAROLYN JOHNSON 414682 REC JRJZ 03/04/2008 48.00 70 099 8 3502 3310 330 Batch 002016 03/06/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 48.00 = 48.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CHRISTENE JOHNSON 414697 MILEAGE 08/27/2007 38.93 10 050 8 5360 2230 580 Batch 000873 10/16/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 451.73 = 451.73 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JOHNSON ELECTRIC MOTORS 416565 S031181 09/26/2007 680.81 10 050 8 9999 2600 610 Batch 000998 10/31/2007 ____________ Vendor Amount Void Amount 1099 CODE: C Vendor Totals: 1,004.76 = 1,004.76 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ GENE JOHNSON 417966 REF 09/13/2007 83.84 23 050 8 4200 3361 333 Batch 000558 09/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: S Vendor Totals: 888.84 = 888.84 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ PAUL JOHNSON 421190 515824 08/03/2007 3,000.00 23 050 8 4200 3361 739 Batch 000328 08/14/2007 ____________ Vendor Amount Void Amount 1099 CODE: F Vendor Totals: 3,000.00 = 3,000.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ROBERT W. JOHNSON 421235 MEALS 02/13/2008 64.00 23 704 8 0245 3361 580 Batch 001855 02/13/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 100.00 = 100.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ STEVEN JOHNSON 421702 OFFICIAL 09/21/2007 56.20 23 050 8 4200 3361 333 Batch 000674 10/01/2007 1099 CODE: N Vendor Totals: 96.20 = 96.20 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ WES JOHNSON 423590 OFFICIAL 04/22/2008 116.24 23 050 8 4200 3361 333 Batch 002450 05/02/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 116.24 = 116.24 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CLARENCE JONES 425438 FTBL OFFC 08/17/2007 54.60 23 050 8 4200 3361 333 Batch 000400 08/22/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 204.60 = 204.60 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ R JORGENSON COMPANY 427306 030057DP 94963 08/21/2007 166.50 10 704 8 9999 2600 441 Batch 001223 11/29/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 166.50 = 166.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TROY JOSIE 427678 OFFICIAL 02/07/2008 292.80 23 050 8 4200 3361 333 Batch 001876 02/14/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 292.80 = 292.80 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ PRESTON JUGLER 430120 OFFCL 02/05/2008 40.00 23 050 8 4200 3361 333 Batch 001775 02/07/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 80.00 = 80.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JUNIOR LIBRARY GUILD 431042 304124HA 7437352-A 08/01/2007 900.00 10 304 8 5810 1000 644 Batch 001175 11/27/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,200.00 = 1,200.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MIKELL KAP 432695 REC VLYBL 06/02/2008 25.00 70 099 8 3510 3310 330 Batch 002714 06/02/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 25.00 = 25.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KARL'S DIESEL PARTS & 433105 050-08 69910 09/21/2007 91.94 10 050 8 5315 2700 683 Batch 000920 10/23/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 91.94 = 91.94 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ WILL KENDELL 434900 REC 07/04/2007 50.75 70 099 8 3515 3310 330 Batch 000312 08/10/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 50.75 = 50.75 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JOHNNI KENNICOTT ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 65.60 = 65.60 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ERIC M KANKAINEN 437000 785 07/03/2007 1,980.00 32 106 8 9999 4300 720 Batch 000202 07/19/2007 ____________ Vendor Amount Void Amount 1099 CODE: F Vendor Totals: 3,960.00 = 3,960.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JIM KILBURN 437580 OFFICIAL 08/30/2007 40.00 23 050 8 4200 3361 333 Batch 000505 09/11/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 105.12 = 105.12 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ COLTON KILMER 438514 REC SBOFF 08/06/2007 60.00 70 099 8 3512 3310 330 Batch 000279 08/06/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 72.25 = 72.25 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KARA KILMER 438981 REC OF 08/24/2007 199.50 70 099 8 3511 3310 330 Batch 000416 08/24/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 199.50 = 199.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ROBERT KILMER 439448 VOUCHER 07/01/2007 175.00 10 050 8 6000 1000 580 Batch 000299 08/09/2007 ____________ Vendor Amount Void Amount 1099 CODE: S Vendor Totals: 7,323.51 = 6,717.92 + 605.59 ------------------------------------------------------------------------------------------------------------------------------------ SHAYLI KILMER 439453 REC OFF 08/24/2007 17.50 70 099 8 3511 3310 330 Batch 000417 08/24/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 17.50 = 17.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KYLE KIMBAL 440990 OFFICIAL 01/24/2008 40.00 23 050 8 4200 3361 333 Batch 001791 02/08/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 80.00 = 80.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BRET KIMBAL 441316 JULY/AUG 08/07/2007 230.00 10 050 8 9999 2600 490 Batch 000286 08/07/2007 ____________ Vendor Amount Void Amount 1099 CODE: S Vendor Totals: 1,380.00 = 1,380.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ COREY KING 442250 REFEREE 09/13/2007 125.28 23 050 8 4200 3361 333 Batch 000559 09/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: S Vendor Totals: 235.28 = 235.28 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CORPORATE EXPRESS 442275 / / 0.00 Batch 001335 12/11/2007 VOID ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 9,841.87 = 9,841.87 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ GAIL KIPPEN 444500 RMBRS 10/16/2007 100.00 51 050 8 8001 3100 612 Batch 000890 10/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 100.00 = 100.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KLEEN FREEKS INC ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 150.00 = 150.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KOMBO KART 446150 INVOICE 11/02/2007 375.00 10 050 8 9999 2600 610 Batch 001046 11/02/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 375.00 = 375.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ K-SCREENS 447854 7116 07/12/2007 2,510.00 70 099 8 3504 3310 610 Batch 000329 08/14/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 2,555.00 = 2,555.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MARTIN KULIKOWSKI 448788 OFFC 08/24/2007 101.40 23 050 8 4200 3361 333 Batch 000471 08/31/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 101.40 = 101.40 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KORTNEE LAKE 451123 SEPT 07 09/20/2007 50.00 10 050 8 7602 1000 321 Batch 000826 10/12/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 165.00 = 165.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LAKESHORE LEARNING 451590 10499JF 534252 01/14/2008 107.71 10 104 8 0050 1000 610 Batch 001792 02/08/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 107.71 = 107.71 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LAMINATION DEPOT INC. 452057 10404MC 34063A 07/09/2007 471.84 10 104 8 9999 2220 610 Batch 000365 08/16/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 929.03 = 929.03 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LAMONICA'S RESTAURANT EQUIP 452524 05404RR 141442 08/31/2007 232.80 51 050 8 8001 3100 441 Batch 000891 10/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 5,213.02 = 5,213.02 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LEAH LAND 452991 OFF SOFT 04/22/2008 63.00 23 050 8 4200 3361 333 Batch 002452 05/02/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 63.00 = 63.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LAQUINTA INN 455105 1 ROOM 09/28/2007 69.00 23 704 8 0242 3361 580 Batch 000643 09/28/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 344.20 = 344.20 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MATT LARGENT 455793 REC OFFC 09/29/2007 13.50 70 099 8 3504 3310 330 Batch 000697 10/03/2007 VOID ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 195.00 = 181.50 + 13.50 ------------------------------------------------------------------------------------------------------------------------------------ LARRY'S CHICKEN INN 456260 BREAKFAST 08/10/2007 288.69 10 050 8 9999 2321 890 Batch 000330 08/14/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,089.34 = 1,089.34 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DENNIS LAUGHTER 459529 OFFCL 08/18/2007 70.00 70 099 8 3504 3310 330 Batch 000419 08/24/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 190.76 = 190.76 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LAWSON PRODUCTS INC 459750 5621123 10/12/2007 208.97 10 050 8 5315 2700 689 Batch 000827 10/12/2007 459750 A000174 6924945 06/05/2008 90.52 10 050 8 5315 2700 689 Batch 002882 06/20/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 953.60 = 953.60 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ =================================================================================================================================== MYKEL LOFTUS ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 125.12 = 125.12 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LEARNING PAGE 462300 10403RP LPC007309 08/01/2007 1,698.30 10 104 8 0050 1000 610 Batch 001048 11/02/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,698.30 = 1,698.30 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LEARNING TECHNICS INC 463265 10466RP 082107 08/21/2007 7,110.00 10 104 8 5420 1000 320 Batch 001000 10/31/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 7,110.00 = 7,110.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ THE LEARNING WORKSHOP INC 463732 2 REGISTR 05/06/2008 358.00 10 104 8 5225 1000 320 Batch 002485 05/06/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 358.00 = 358.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LEE VALLEY TOOLS LTD 466067 304107J 7161823 03/26/2008 168.95 10 304 8 0181 1000 610 Batch 002356 04/11/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 168.95 = 168.95 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LEGISLATIVE PRINTING 466534 I083091 10/29/2007 49.75 10 050 8 9999 2321 610 Batch 001068 11/06/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 199.00 = 199.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BRYCE LEISHMAN 466705 REC WFFL 09/29/2007 156.00 70 099 8 3504 3310 330 Batch 000828 10/12/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 172.50 = 172.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ PHIL LEONARD 467468 OFFC 08/17/2007 54.92 23 050 8 4200 3361 333 Batch 000420 08/24/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 54.92 = 54.92 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KIRT LEWIS 467935 OFFICIAL 03/28/2008 97.04 23 050 8 4200 3361 333 Batch 002250 04/01/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 194.08 = 194.08 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ THE LIBRARY STORE INC 468402 70455PR 689939 03/07/2008 54.44 10 704 8 9999 2220 610 Batch 002304 04/08/2008 ____________ Vendor Amount Void Amount 1099 CODE: F Vendor Totals: 30.89 = 30.89 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ =================================================================================================================================== LIBRARY VIDEO COMPANY ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 94.75 = 94.75 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LINGUI SYSTEMS INC 470270 04013LW 2240540 10/10/2007 89.95 10 050 8 7524 1000 610 Batch 001207 11/28/2007 ____________ Vendor Amount Void Amount 1099 CODE: F Vendor Totals: 89.95 = 89.95 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 72,568.72 = 72,568.72 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DON H LITTLE 473150 RMBR REC 05/20/2008 19.15 70 099 8 3500 3310 610 Batch 002883 06/20/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 19.15 = 19.15 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LITTLE LUBE & TIRE 474006 26122 03/17/2008 84.00 70 099 8 3500 3310 441 Batch 002531 05/09/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 104.50 = 104.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RAY W. LITTLE 474473 FFA TRAVL 10/18/2007 178.00 10 704 8 6102 1000 580 Batch 000914 10/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 307.00 = 307.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DENNIS J LIZZA ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 157.36 = 157.36 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JOSEPH J. LOFFREDO 478676 REC REF 09/15/2007 140.00 70 099 8 3504 3310 330 Batch 000620 09/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 140.00 = 140.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CRAIG LOFTHOUSE 479700 OFFICIAL 04/30/2008 77.56 23 050 8 4200 3361 333 Batch 002630 05/20/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 77.56 = 77.56 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LOGAN HIGH SCHOOL 480077 TRACK 04/16/2008 130.00 23 050 8 4200 3361 333 Batch 002381 04/16/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 130.00 = 130.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LONE PEAK HIGH SCHOOL 481508 ENTRY FEE 08/17/2007 350.00 23 050 8 4200 3361 333 Batch 000401 08/22/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 575.00 = 575.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DENNIS LOOCK 484280 REC OFFC 08/18/2007 70.00 70 099 8 3504 3310 330 Batch 000421 08/24/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 166.40 = 166.40 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LOOKOUT BOOKS 484747 10497MC ARU003459 11/26/2007 179.50 10 104 8 5810 2220 644 Batch 001571 01/08/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 179.50 = 179.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LANDON LOUCKS 485230 REC WFFL 09/29/2007 142.50 70 099 8 3504 3310 330 Batch 000830 10/12/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 175.50 = 175.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LOUIS AND COMPANY 485800 900735966 08/22/2007 214.16 10 050 8 6000 1000 610 Batch 000402 08/22/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 214.16 = 214.16 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MICHAEL LOVE 486800 OFFICIAL 11/30/2007 80.00 23 050 8 4200 3361 333 Batch 001274 12/04/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 80.00 = 80.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LUIS RESTAURANT ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,974.91 = 1,974.91 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LUNCHBYTE SYSTEMS INC. 488950 54027RR 17080 02/21/2008 280.00 51 050 8 8001 3100 610 Batch 002104 03/13/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 280.00 = 280.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KAREN LUNDGREN 489600 LNCH RFND 06/05/2008 8.35 51 704 8 8001 1610 999 Batch 002774 06/06/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 8.35 = 8.35 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LYN DISTRIBUTING 489884 031-08 75610 08/24/2007 157.01 10 050 8 5315 2700 689 Batch 001375 12/13/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,677.72 = 1,677.72 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ M&M CATHODIC PROTECTION 490818 1611 10/30/2007 750.00 10 050 8 9999 2600 320 Batch 001227 11/29/2007 ____________ Vendor Amount Void Amount 1099 CODE: C Vendor Totals: 750.00 = 750.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MARVIN MAGALEI 493620 REF 12/13/2007 62.04 23 050 8 4200 3361 333 Batch 001411 12/17/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 109.72 = 109.72 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TAMI MALDONADO-MANCEBO 495850 RMBRS 03/12/2008 371.59 10 050 8 9999 2321 891 Batch 002093 03/12/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 371.59 = 371.59 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JOEL MANWILL 496496 AUG 2007 08/30/2007 781.24 10 050 8 7524 1000 324 Batch 000477 09/04/2007 ____________ Vendor Amount Void Amount 1099 CODE: S Vendor Totals: 16,373.66 = 15,592.42 + 781.24 ------------------------------------------------------------------------------------------------------------------------------------ GARY MARCHANT 496889 OFFC 04/08/2008 102.80 23 050 8 4200 3361 333 Batch 002323 04/09/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 102.80 = 102.80 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ THOMAS D. MARCHESCHI 497356 OFFC 11/30/2007 40.00 23 050 8 4200 3361 333 Batch 001256 12/03/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 40.00 = 40.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JOE MARELLI 497990 OFFIC 08/30/2007 43.20 23 050 8 4200 3361 333 Batch 000507 09/11/2007 497990 OFFICIAL 10/05/2007 57.92 23 050 8 4200 3361 333 Batch 000832 10/12/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 101.12 = 101.12 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LISA MARK 498680 LNCH RFND 06/05/2008 54.80 51 304 8 8001 1610 999 Batch 002775 06/06/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 54.80 = 54.80 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MARLO PRODUCTS 498757 53076 07/30/2007 99.90 10 050 8 9999 2321 610 Batch 000366 08/16/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 4,398.25 = 4,398.25 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MARRIOTT HOTEL 500625 5 ROOMS 10/18/2007 445.00 23 704 8 0242 3361 580 Batch 000915 10/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 544.00 = 445.00 + 99.00 ------------------------------------------------------------------------------------------------------------------------------------ MARSHALL CAVENDISH CORP 501470 704058PR R766564 07/20/2007 23.95 10 704 8 7920 1000 610 Batch 001428 12/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 67.86 = 67.86 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DEWAYNE MARTIN 502250 OFFICIAL 02/01/2008 86.36 23 050 8 4200 3361 333 Batch 001793 02/08/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 86.36 = 86.36 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MARTIN RESOURCES 502400 232342 04/30/2008 1,365.20 10 050 8 9999 2600 610 Batch 002861 06/19/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,365.20 = 1,365.20 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LONNIE MARTINEZ 503120 REC OFFC 09/22/2007 175.00 70 099 8 3504 3310 330 Batch 000638 09/26/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 175.00 = 175.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MASTER LOCK COMPANY 503427 30434GS 3800587 08/30/2007 1,049.29 10 304 8 0050 1000 610 Batch 000799 10/10/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,049.29 = 1,049.29 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BRAD MATTHEWS 506229 RMBS 12/01/2007 178.11 23 704 8 0234 3361 580 Batch 001301 12/06/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 242.41 = 242.41 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MARCI MAY 508564 MEALS 10/10/2007 47.00 23 704 8 0257 3361 580 Batch 000800 10/10/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 116.98 = 116.98 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ STAN MCBRIDE 510432 OFFICIAL 08/07/2007 90.52 23 050 8 4200 3361 333 Batch 000332 08/14/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 151.68 = 151.68 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DAVID MCDERMEIT 512767 OFFCL 10/04/2007 57.28 23 050 8 4200 3361 333 Batch 000801 10/10/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 57.28 = 57.28 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ HANNAH MCDERMOTT 513120 REC VLYBL 06/02/2008 45.00 70 099 8 3510 3310 330 Batch 002719 06/02/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 45.00 = 45.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MCDONALD FINE WOODWORKING ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 766.59 = 766.59 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ THOMAS L MCFARLAND 513650 RMBR 10/15/2007 180.10 10 304 8 0050 1000 610 Batch 000892 10/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 292.30 = 292.30 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ PAT MCFADDEN 514635 OFFCL 03/07/2008 79.00 23 050 8 4200 3361 333 Batch 002078 03/12/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 221.00 = 221.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ THOMAS L. MCFARLAND 515102 FUEL 04/09/2008 54.71 10 050 8 9999 2321 891 Batch 002325 04/09/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 151.39 = 151.39 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ THE MCGRAW-HILL COMPANIES 515569 04006LW 343876210 09/28/2007 94.70 10 104 8 7524 1000 610 Batch 001518 01/02/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 2,293.71 = 2,293.71 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MELINDA MCMILLAN 517904 RMBR 09/17/2007 94.46 51 050 8 8001 3100 612 Batch 000589 09/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 94.46 = 94.46 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ GRAYSON MCNEES 518380 AP EXAM 08/09/2007 62.00 10 050 8 5211 1000 320 Batch 000300 08/09/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 62.00 = 62.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MORGAN EDUCATION FOUNDATION 518850 DED0624 00371P021 05/29/2008 5.00 10 000 0 0000 9578 888 Batch 002677 05/29/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 10.00 = 10.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ATTAINMENT COMPANY INC 520250 04035LW 156136A 04/08/2008 64.00 10 050 8 7524 1000 610 Batch 002532 05/09/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 64.00 = 64.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JULIE MECHAM 522574 RMBRS 08/20/2007 100.00 51 050 8 8001 3100 612 Batch 000590 09/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 100.00 = 100.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KAMI MECHAM ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 62.00 = 62.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MEETINGWARE 526900 GRIFFITH 02/27/2008 38.00 10 050 8 7524 1000 580 Batch 001950 02/27/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 38.00 = 38.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MORGAN ELEMENTARY SCHOOL 527711 GOV MONEY 09/11/2007 13,888.00 10 104 8 5851 1000 610 Batch 000509 09/11/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 22,614.13 = 22,614.13 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CAMBREE MELLOTT 528178 REC VLYBL 06/02/2008 30.00 70 099 8 3510 3310 330 Batch 002720 06/02/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 30.00 = 30.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MORGAN SCHOOL DISTRICT 530000 DED0695 00349P040 07/31/2007 98.34 10 000 0 0000 9566 888 Batch 000236 07/31/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,878.34 = 1,268.34 + 610.00 ------------------------------------------------------------------------------------------------------------------------------------ NANETTE W. MERRELL 531914 RMBRS 09/20/2007 93.71 10 304 8 0050 1000 610 Batch 001003 10/31/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 2,839.24 = 2,839.24 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ NEIL MERRICK 532010 OFFC 12/04/2007 40.00 23 050 8 4200 3361 333 Batch 001302 12/06/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 296.00 = 296.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TAWNY MYERS 532845 OFFICIAL 12/11/2007 42.56 23 050 8 4200 3361 333 Batch 001377 12/13/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 207.68 = 207.68 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MORGAN HIGH SCHOOL 534249 GOV MONEY 09/11/2007 13,513.00 10 704 8 5851 1000 610 Batch 000510 09/11/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 49,412.85 = 49,412.85 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MID-AMERICAN RESEARCH CHEM 535650 0345055 10/04/2007 155.96 10 704 8 9999 2600 610 Batch 000833 10/12/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 4,112.14 = 4,112.14 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JACOB MIKESELL 537030 AP EXAM 08/09/2007 62.00 10 050 8 5211 1000 320 Batch 000302 08/09/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 62.00 = 62.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JAMIE MIKESELL 537035 AP EXAM 08/09/2007 62.00 10 050 8 5211 1000 320 Batch 000303 08/09/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 62.00 = 62.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LEATHA RAE MIKESELL 537518 RMBR MILE 02/05/2008 16.32 10 050 8 6000 1000 580 Batch 001776 02/07/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 16.32 = 16.32 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DAVID MILLS 542890 REFEREE 08/30/2007 82.20 23 050 8 4200 3361 333 Batch 000511 09/11/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 183.40 = 183.40 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JOHN MILLWARD 543122 MEALS/COA 02/06/2008 75.00 10 704 8 5225 1000 320 Batch 001752 02/06/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 144.25 = 144.25 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MATT MILLS 543589 OFFCL 10/11/2007 55.96 23 050 8 4200 3361 333 Batch 000834 10/12/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 55.96 = 55.96 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TOM MILLER 544200 REC OFFCL 09/22/2007 175.00 70 099 8 3504 3310 330 Batch 000639 09/26/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 265.00 = 265.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MORGAN Middle School 1099 CODE: N Vendor Totals: 18,315.96 = 18,315.96 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BRADY MOCK 545900 OFFICIAL 12/20/2007 94.00 23 050 8 4200 3361 333 Batch 001503 12/22/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 198.40 = 198.40 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MODEL LINEN SUPPLY 546391 FEB/MAR08 03/26/2008 118.92 10 050 8 5315 2700 689 Batch 002399 04/22/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 711.52 = 711.52 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MODERN SCHOOL SUPPLIES INC 546858 03013CG 622143 08/20/2007 1,144.73 10 704 8 6401 1000 739 Batch 000766 10/09/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,144.73 = 1,144.73 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MONEY MASTERY 548150 579 02/04/2008 816.60 23 050 8 1610 3300 610 Batch 002095 03/12/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 816.60 = 816.60 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CHELSEA MORGAN 550025 REC JRJZ 03/04/2008 192.00 70 099 8 3502 3310 330 Batch 002018 03/06/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 192.00 = 192.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MORGAN COUNTY EXTENSION 550127 08 PARK 03/25/2008 250.00 70 099 8 3500 3310 890 Batch 002329 04/09/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 250.00 = 250.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MORGAN ACE HARDWARE 552462 16947 06/18/2007 14.17 32 050 8 9999 4201 710 Batch 000252 08/02/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 7,834.35 = 7,834.35 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MORGAN CONCRETE 552929 0099 06/26/2008 136.00 70 099 8 3518 3310 739 Batch 002918 06/27/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 136.00 = 136.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MORGAN CITY CORPORATION 553396 / / 0.00 Batch 000333 08/14/2007 VOID ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 199,301.46 = 179,624.14 + 19,677.32 ------------------------------------------------------------------------------------------------------------------------------------ MORGAN COUNTY NEWS 554797 1836 08/30/2007 68.75 10 050 8 9999 2321 540 Batch 000448 08/30/2007 ____________ Vendor Amount Void Amount 1099 CODE: C Vendor Totals: 1,341.35 = 1,341.35 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MORGAN COUNTY SHERIFFS 555731 REC FNGRP 08/14/2007 120.00 70 099 8 3504 3310 810 Batch 000356 08/15/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 120.00 = 120.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MORGAN COUNTY CLERK 556198 INVOICE 07/06/2007 1,500.00 10 050 8 5606 1000 320 Batch 000304 08/09/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 12,401.00 = 11,901.00 + 500.00 ------------------------------------------------------------------------------------------------------------------------------------ MORGAN HEALTH CENTER 557132 8596 10/02/2007 376.00 10 050 8 5315 2700 890 Batch 001165 11/21/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 720.00 = 720.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JAMES MORGAN 558066 OFFCL 11/20/2007 49.60 23 050 8 4200 3361 333 Batch 001277 12/04/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 49.60 = 49.60 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MORGAN JUBILEE FOODS 558533 023057907 07/16/2007 3.78 10 104 8 1228 1000 610 Batch 000367 08/16/2007 1099 CODE: N Vendor Totals: 3,519.63 = 3,519.63 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MORGAN PAVEMENT 559000 30007DP 17914 07/31/2007 5,021.00 32 704 8 9999 4200 710 Batch 000472 08/31/2007 ____________ Vendor Amount Void Amount 1099 CODE: F Vendor Totals: 5,021.00 = 5,021.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MORGAN PHYSICAL THERAPY 559500 SEPT 2007 09/13/2007 2,115.00 10 050 8 7524 1000 323 Batch 000625 09/21/2007 ____________ Vendor Amount Void Amount 1099 CODE: C Vendor Totals: 22,583.50 = 22,583.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MORGAN SECONDARY WATER ASSN 560868 08-1323 01/10/2008 400.00 10 050 8 9999 2600 421 Batch 001815 02/08/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 400.00 = 400.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MORGAN VALLEY POLARIS 562269 173 08/27/2007 55.27 10 050 8 9999 2600 610 Batch 001135 11/19/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 4,339.61 = 4,339.61 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LINDA MORRISON 563203 MEALS. 03/03/2008 48.00 10 050 8 5211 1000 580 Batch 001993 03/04/2008 563203 15259 07/05/2007 98.00 10 050 8 5225 1000 580 Batch 15259 07/05/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 146.00 = 146.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LIZZIE MORTENSEN 563900 REC 07/19/2007 16.00 70 099 8 3513 3310 199 Batch 000335 08/14/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 16.00 = 16.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ VAN MORTENSEN 563950 OFFICIAL 11/29/2007 40.00 23 050 8 4200 3361 333 Batch 001278 12/04/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 137.56 = 137.56 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MOUNTAIN STATES SUPPLY OF 566472 G@381252 08/15/2007 246.69 10 104 8 9999 2600 610 Batch 001005 10/31/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,508.15 = 1,508.15 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ GARRY MOWERY 567406 MEALS. 11/06/2007 69.00 10 704 8 5225 1000 320 Batch 001070 11/06/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 188.00 = 188.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MSR WEST INC 568140 0065385 11/29/2007 88.00 10 050 8 7524 1000 610 Batch 001553 01/04/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 88.00 = 88.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MOUNTAIN STATES SUPPLY INC 568807 560418 03/21/2008 403.49 10 704 8 9999 2600 610 Batch 002863 06/19/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 403.49 = 403.49 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MOUNTAIN STATES SCHOOLBOOK 569274 3047130LW 514005977 07/01/2007 16,764.90 10 304 8 0050 1000 640 Batch 000767 10/09/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 91,512.26 = 91,512.26 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MOUNTAIN VIEW TITLE MORGAN 569403 M76424 12/14/2007 164,687.29 32 106 8 9999 4100 710 Batch 001397 12/14/2007 ____________ Vendor Amount Void Amount 1099 CODE: C Vendor Totals: 164,687.29 = 164,687.29 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MOUNTAIN VIEW TITLE & 569406 INVOICE 06/04/2007 75.00 32 106 8 9999 4100 710 Batch 000267 08/06/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 75.00 = 75.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MOVIE LICENSING USA 569450 30481TM 1154202 12/13/2007 400.00 10 304 8 0050 1000 610 Batch 001505 12/22/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 400.00 = 400.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MOYES GLASS & SUPPLY INC 569710 139788 06/02/2008 1,795.00 32 050 8 9999 4500 720 Batch 002843 06/17/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,795.00 = 1,795.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JUERGEN MUDROW 570675 OFFCL. 03/18/2008 66.84 23 050 8 4200 3361 333 Batch 002190 03/21/2008 ____________ Vendor Amount Void Amount 1099 CODE: S Vendor Totals: 119.68 = 119.68 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BRINLEY MURDOCK 571100 REC VLYBL 06/02/2008 50.00 70 099 8 3510 3310 330 Batch 002722 06/02/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 50.00 = 50.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CHRIS MURDOCK 571640 CUSTODIAN 10/09/2007 75.34 10 050 8 9999 2600 183 Batch 000931 10/24/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 75.34 = 75.34 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MURRAY HIGH SCHOOL 572990 CROSS CNT 09/14/2007 90.00 23 050 8 4200 3361 333 Batch 000514 09/11/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 90.00 = 90.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MUSCO LIGHTING 573450 03071RE 173823 04/29/2008 347,048.00 70 099 8 3518 3310 739 Batch 002599 05/16/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 347,048.00 = 347,048.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ NAPA AUTO PARTS 574878 / / 0.00 Batch 000893 10/18/2007 VOID ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 3,178.70 = 3,178.70 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ NATIONAL BATTERY SALES 580015 077-08 E3382 11/05/2007 76.57 10 050 8 5315 2700 683 Batch 001166 11/21/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,013.93 = 1,013.93 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ NATIONAL BENEFIT SERVICES 580482 DED01FW 00345P013 07/18/2007 900.00 10 000 0 0000 9559 888 Batch 000169 07/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 140,626.80 = 129,268.75 + 11,358.05 ------------------------------------------------------------------------------------------------------------------------------------ NATIONAL SCIENCE TEACHERS 583108 70439VH 649343 09/24/2007 768.00 10 704 8 5225 1000 320 Batch 000729 10/04/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 768.00 = 768.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ NATIONAL WOOD PRODUCTS INC 583208 726910 08/22/2007 74.97 32 304 8 9999 4600 465 Batch 000403 08/22/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 74.97 = 74.97 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ NCS PEARSON INC 584218 3367296 06/25/2007 7,038.00 10 050 8 5360 1000 320 Batch 000219 07/26/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 14,738.74 = 14,738.74 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ NCTM 584685 REGIST 02/05/2008 506.00 10 304 8 5225 1000 320 Batch 001732 02/05/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,771.00 = 1,771.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ NEBCO MINI MART 585152 JULY 2007 07/27/2007 179.20 70 099 8 3500 3310 624 Batch 000305 08/09/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 466.85 = 466.85 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KAREN NELSON ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 100.00 = 100.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ROBBIE NELSON 588878 REC WFFL 09/29/2007 223.50 70 099 8 3504 3310 330 Batch 000836 10/12/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 304.50 = 304.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ROBERT NEUTEBOOM 589822 OFFC 04/08/2008 35.00 23 050 8 4200 3361 333 Batch 002332 04/09/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 35.00 = 35.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ NEWSWEEK 592624 016376745 01/17/2008 74.00 10 050 8 9999 2321 540 Batch 001642 01/17/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 74.00 = 74.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ NGI GLASS 592809 07-547 08/03/2007 161.97 10 704 8 9999 2600 610 Batch 001008 10/31/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 707.22 = 707.22 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ NICHOLAS & COMPANY INC 593558 / / 0.00 Batch 000595 09/20/2007 VOID ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 105,404.32 = 105,404.32 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ STERLING NIELSEN 594850 OFFICIAL 04/04/2008 135.44 23 050 8 4200 3361 333 Batch 002365 04/14/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 135.44 = 135.44 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ NORTHWEST ASSOC OF ACCRED 598228 91108 09/01/2007 561.52 10 704 8 9999 2410 320 Batch 001229 11/29/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 561.52 = 561.52 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ NORTHEAST REGION 598695 INVOICE 11/30/2007 1,411.07 10 050 8 5211 1000 320 Batch 001341 12/11/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,411.07 = 1,411.07 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ NORTH SUMMIT HIGH SCHOOL 600096 VOLLEYBL 09/17/2007 185.00 23 050 8 4200 3361 333 Batch 000561 09/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 185.00 = 185.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ NORTH SUMMIT SCHOOL ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 2,640.00 = 2,640.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ NORTHWEST IRRIGATION 600200 2008 ASES 11/20/2007 405.00 10 050 8 9999 2600 421 Batch 001342 12/11/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 405.00 = 405.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ NOVELL 601497 30016DP 22050567 07/19/2007 4,218.00 10 050 7 5862 1000 320 Batch 000562 09/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 4,218.00 = 4,218.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ NORTHEASTERN UT EDUCATNL 602898 16218 07/18/2007 399.00 10 050 8 9999 2319 336 Batch 000336 08/14/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 7,677.52 = 7,677.52 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LYDIA NUTTALL 603575 REC REIMB 09/26/2007 25.00 70 099 8 3504 1311 999 Batch 000802 10/10/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 25.00 = 25.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ EVAN NYMAN 604299 OFFC 11/29/2007 40.00 23 050 8 4200 3361 333 Batch 001257 12/03/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 80.00 = 80.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ NYSTROM 604900 304102W 223965 03/04/2008 384.00 10 304 8 0050 1000 610 Batch 002156 03/18/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 384.00 = 384.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ OFFICE DEPOT 607101 70417MP 396098547 08/07/2007 106.42 10 704 8 0050 1000 610 Batch 000368 08/16/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,312.11 = 1,312.11 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ OFFICE PRODUCTS DEALER 608502 307348-0 07/05/2007 57.21 10 050 8 9999 2321 610 Batch 000220 07/26/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 2,771.74 = 2,771.74 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 421.88 = 421.88 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 379.97 = 379.97 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ OGDEN METRO GANG UNIT 612705 WISCOMBE 09/05/2007 150.00 10 704 8 5225 1000 320 Batch 000630 09/21/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 150.00 = 150.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ OGDEN MUFFLER AND BRAKE 612800 181-08 75240 04/14/2008 35.00 10 050 8 5315 2700 683 Batch 002827 06/13/2008 1099 CODE: N Vendor Totals: 60.00 = 60.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ OGDEN SCHOOL DISTRICT 613500 INVOICE 04/11/2008 100.00 10 304 8 0050 1000 610 Batch 002366 04/14/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 200.00 = 200.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ OGDEN STAMP COMPANY 613639 3898 04/16/2008 43.45 10 050 8 9999 2531 610 Batch 002401 04/22/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 43.45 = 43.45 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ OGDEN-WEBER APPLIED TECH 614106 FY07 PERK 02/15/2008 69.00 10 050 8 6043 1000 320 Batch 002178 03/20/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 314.00 = 314.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ANN OLDROYD 615040 SEPT 07 09/13/2007 282.00 10 050 8 7524 1000 323 Batch 000597 09/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: S Vendor Totals: 282.00 = 282.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CHAZ OLIVAS 615900 VOUCHER 07/26/2007 100.00 10 104 8 1228 1000 161 Batch 000244 07/31/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 100.00 = 100.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KELSIE OLIVER 616170 REC SOFTB 09/06/2007 20.00 70 099 8 3511 3310 330 Batch 000897 10/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 20.00 = 20.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DIANA L OLSEN 616800 MILEAGE 09/17/2007 36.72 10 050 8 9999 2321 580 Batch 000563 09/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,375.92 = 1,375.92 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ OPPENHEIMERFUNDS 619243 DED01F0 00363P009 01/29/2008 23,300.00 10 000 0 0000 9550 888 Batch 001688 01/29/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 23,300.00 = 23,300.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MELBA ORTIZ 622045 REFEREE 09/13/2007 117.00 23 050 8 4200 3361 333 Batch 000564 09/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 117.00 = 117.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ OTTER CREEK INSTITUTE 623446 REGISTRAT 10/22/2007 398.00 10 704 8 5225 1000 320 Batch 000934 10/24/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 398.00 = 398.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JANAI OTT 623913 OFFICIAL 09/27/2007 124.00 23 050 8 4200 3361 333 Batch 000683 10/02/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 124.00 = 124.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JOHN OVERTON ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 165.00 = 165.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ P.C.I.-L.L.C. 625000 06024RK PANEL RTR 02/11/2008 1,550.00 10 704 8 6801 1000 739 Batch 001837 02/11/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,550.00 = 1,550.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ PACIFIC LIFE INSURANCE 625314 DED0103 00345P001 07/18/2007 250.00 10 000 0 0000 9533 888 Batch 000170 07/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 10,100.00 = 10,100.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ PAGE BRAKE WAREHOUSE 626715 01187798 07/06/2007 26.47 10 050 8 5315 2700 683 Batch 000621 09/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 5,372.93 = 5,372.93 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 3-D MANAGEMENT INC DBA 629050 218702 06/12/2008 769.10 70 099 8 3514 3310 890 Batch 002809 06/12/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 769.10 = 769.10 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ PAPA MURPHY'S TAKE N BAKE 629517 05403RR MHS90607 09/06/2007 409.18 51 050 8 8001 3100 630 Batch 000598 09/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 16,541.85 = 16,541.85 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ PAPER DIRECT 629984 347679880 05/08/2008 56.92 10 050 8 9999 2321 540 Batch 002601 05/16/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 56.92 = 56.92 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ PAPERPLUS 630451 195897 08/24/2007 136.60 32 050 8 9999 2600 610 Batch 000422 08/24/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 716.55 = 716.55 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ PARA QUAD MOBILITY INC 630918 191-08 10248 05/02/2008 1,294.00 10 704 8 5610 1000 441 Batch 002810 06/12/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,521.50 = 1,521.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ EDUARDO PATINO 634635 REC BBOFF 02/11/2008 15.75 70 099 8 3503 3310 330 Batch 002253 04/01/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 15.75 = 15.75 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ REFUGIO PATINO 634654 REF SUMMR 06/13/2008 55.00 23 050 8 4500 1311 999 Batch 002828 06/13/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 55.00 = 55.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ PAXTON PATTERSON 635090 03041RK 192778 02/08/2008 1,400.00 32 704 8 9999 4500 739 Batch 002131 03/14/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,400.00 = 1,400.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ =================================================================================================================================== PCI EDUCATIONAL PUBLISHING ____________ Vendor Amount Void Amount 1099 CODE: F Vendor Totals: 27.95 = 27.95 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KERRY PEART 637456 REF 08/29/2007 133.60 23 050 8 4200 3361 333 Batch 000515 09/11/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 267.20 = 267.20 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KYLE PEHRSON 638870 OFFICIAL 04/22/2008 104.72 23 050 8 4200 3361 333 Batch 002454 05/02/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 104.72 = 104.72 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ PENN STATE INDUSTRIES 639600 06012RK 889050 10/11/2007 305.05 10 704 8 6801 1000 740 Batch 001445 12/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 305.05 = 305.05 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CAROL PENTZ 639755 REIMBURSE 03/19/2008 22.11 10 050 8 6000 1000 610 Batch 002229 03/31/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 22.11 = 22.11 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ THE PENWORTHY COMPANY 640725 10486MC 971674 10/02/2007 208.60 10 104 8 5810 2220 644 Batch 001168 11/21/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 549.24 = 549.24 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ J W PEPPER & SON INC 641659 70553KK 12084226 10/23/2007 176.99 10 704 8 0181 1000 610 Batch 001108 11/09/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,031.95 = 1,031.95 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ELISABETH PETERSEN 644938 AP EXAM 08/09/2007 62.00 10 050 8 5211 1000 320 Batch 000306 08/09/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 62.00 = 62.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RICHIE PETERSEN 645425 OFFICIAL 01/23/2008 40.00 23 050 8 4200 3361 333 Batch 001733 02/05/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 40.00 = 40.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DENNIS PETERSON 645760 RMB GOLF 10/05/2007 120.00 23 050 8 4200 3361 333 Batch 000839 10/12/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 120.00 = 120.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ GAGE PETERSON 645800 REC WFFL 09/29/2007 45.00 70 099 8 3504 3310 330 Batch 000840 10/12/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 61.50 = 61.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ PAT P. PETERSON 646329 RMBR TRAN 05/19/2008 25.46 10 050 8 5315 2700 689 Batch 002654 05/22/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 25.46 = 25.46 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ROZANN PETERSEN 646796 MEALS/SOC 05/02/2008 29.88 23 704 8 0247 3361 580 Batch 002537 05/09/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 29.88 = 29.88 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TOM PETERSON 647730 MEALS BB 03/12/2008 48.00 23 704 8 0240 3361 580 Batch 002096 03/12/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 48.00 = 48.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ PETTY CASH 648664 PET CASH 08/17/2007 45.92 10 050 8 9999 2321 890 Batch 000387 08/17/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 548.15 = 548.15 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ PHOENIX LEARNING RESOURCES ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 600.00 = 600.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ PHOENIX LEARNING SYSTEMS 650999 30022CJ 1001 10/23/2007 995.00 10 050 8 5862 1000 670 Batch 001881 02/14/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 995.00 = 995.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ PIERRE FOODS INC 652400 816052 07/30/2007 657.31 51 050 8 8001 3100 630 Batch 000599 09/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,533.66 = 1,533.66 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JOHN PINCOCK 653801 VOUCHER 07/27/2007 89.98 32 050 8 9999 4201 710 Batch 000225 07/27/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,194.66 = 1,194.66 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ PIONEER ATHLETICS 654735 70437RH INV277107 09/21/2007 2,050.00 23 050 8 4200 3361 333 Batch 001446 12/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 2,050.00 = 2,050.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ PIRACLE 655403 167183 01/25/2008 300.00 10 050 8 9999 2531 320 Batch 001883 02/14/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 300.00 = 300.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ PITSCO 657070 06072CC 360377-1 08/02/2007 245.70 10 704 8 6400 1000 641 Batch 000768 10/09/2007 ____________ Vendor Amount Void Amount 1099 CODE: F Vendor Totals: 491.40 = 491.40 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ PLANK ROAD PUBLISHING 657100 30423GJ 08-009582 09/06/2007 221.95 10 304 8 0181 1000 610 Batch 001177 11/27/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 221.95 = 221.95 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ POCKET FULL OF THERAPY 658938 04001LW 2707992B 11/19/2007 57.95 10 050 8 7524 1000 610 Batch 001316 12/07/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 141.75 = 141.75 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ 659872 RMBRS 10/19/2007 160.00 10 050 8 9999 2531 580 Batch 001050 11/02/2007 D'LYNN POLL ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 697.86 = 697.86 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RYAN POLLARD 660500 LINESMAN 08/24/2007 88.60 23 050 8 4200 3361 333 Batch 000516 09/11/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 174.00 = 174.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RALPH POMEROY 660806 RMB LIFE 10/01/2007 30.96 10 050 8 9999 2410 241 Batch 000675 10/01/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 185.28 = 185.28 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ PONY BASEBALL 660970 ALL STAR 06/05/2008 150.00 70 099 8 3516 3310 810 Batch 002765 06/05/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 150.00 = 150.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ PONY BASEBALL INC 660980 RECREATIO 04/14/2008 86.00 70 099 8 3516 3310 810 Batch 002368 04/14/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 108.50 = 108.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DIANNE PORTER 661740 RMBRS 09/04/2007 100.00 51 050 8 8001 3100 612 Batch 000601 09/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 100.00 = 100.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ NATE PORTER 662685 REC JR JZ 03/04/2008 144.00 70 099 8 3502 3310 330 Batch 002051 03/07/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 144.00 = 144.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SCOTT PORTER 662780 REC REFBB 02/11/2008 120.00 70 099 8 3503 3310 330 Batch 001884 02/14/2008 ____________ Vendor Amount Void Amount 1099 CODE: S Vendor Totals: 240.00 = 240.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ POSTMASTER 664075 3 ROLLS 07/25/2007 123.00 10 104 8 9999 2410 611 Batch 000221 07/26/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 9,259.27 = 8,439.27 + 820.00 ------------------------------------------------------------------------------------------------------------------------------------ TRACY POULSEN 665209 OFFICIAL 01/17/2008 63.68 23 050 8 4200 3361 333 Batch 001671 01/24/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 246.40 = 246.40 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MISSY POWELL 665943 OFFC 09/06/2007 66.20 23 050 8 4200 3361 333 Batch 000544 09/14/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 66.20 = 66.20 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ AARON PREECE 667670 REC AD BB 02/11/2008 63.00 70 099 8 3503 3310 330 Batch 001885 02/14/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 63.00 = 63.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ GABRIEL PREECE 667700 REC SFTBL 10/13/2007 10.00 70 099 8 3511 3310 330 Batch 000898 10/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 10.00 = 10.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MALARIE PREECE 667765 RMBSRS 01/05/2008 80.00 10 050 8 7530 1000 320 Batch 001609 01/11/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 80.00 = 80.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ PAULINE PREECE 667790 RMBRS 08/20/2007 100.00 51 050 8 8001 3100 612 Batch 000602 09/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 100.00 = 100.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BLAKE PRESCOTT ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 57.00 = 57.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KARLY PRESCOTT 668745 REC JRJAZ 03/06/2008 6.00 70 099 8 3502 3310 330 Batch 002021 03/06/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 56.00 = 56.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TONY PRESTON 669212 OFFICIAL 03/21/2008 90.00 23 050 8 4200 3361 333 Batch 002254 04/01/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 90.00 = 90.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ VIVIAN PRICE 670570 REIMB 09/07/2007 81.35 51 050 8 8001 3100 612 Batch 000603 09/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 81.35 = 81.35 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JOEL PRINCE 670595 OFFICIAL 09/27/2007 49.60 23 050 8 4200 3361 333 Batch 000699 10/03/2007 VOID ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 99.20 = 49.60 + 49.60 ------------------------------------------------------------------------------------------------------------------------------------ CHERYL PROCHNOW 671450 EXP VCHR 07/19/2007 46.00 70 099 8 3513 1310 999 Batch 000255 08/02/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 46.00 = 46.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RANDON PROCHNOW 671459 REC WFFL 09/29/2007 3.00 70 099 8 3504 3310 330 Batch 000843 10/12/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 3.00 = 3.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ PRO COMPUTER INC 672850 03061DD 5994 02/27/2008 49.00 10 704 8 6801 1000 441 Batch 002146 03/17/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 49.00 = 49.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ PROVO HIGH SCHOOL 673882 VOLLEYBL 09/28/2007 445.00 23 050 8 4200 3361 333 Batch 000644 09/28/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 445.00 = 445.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ PROVO SCHOOL DISTRICT 674349 CRITTENDN 10/12/2007 30.00 10 050 8 5225 1000 149 Batch 000844 10/12/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 540.00 = 540.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ PRUDENTIAL INSURANCE CO OF 674816 DED0638 00351P033 08/30/2007 1.08 10 000 0 0000 9548 888 Batch 000438 08/30/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 10,779.82 = 10,779.82 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ QUALITY TIRE COMPANY 679300 142-08 048317 01/29/2008 116.73 10 050 8 5315 2700 442 Batch 002132 03/14/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 233.40 = 233.40 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ QUALITY PRINTING 679486 82791 07/01/2007 111.54 10 050 8 9999 2321 610 Batch 000259 08/03/2007 ____________ Vendor Amount Void Amount 1099 CODE: C Vendor Totals: 1,136.24 = 1,136.24 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ OWEN QUASS 679570 OFFICIAL 10/02/2007 63.00 23 050 8 4200 3361 333 Batch 000731 10/04/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 126.00 = 126.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ QUESTAR GAS 679953 1853100N 07/25/2007 18.28 51 050 8 8001 3100 625 Batch 000339 08/14/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 106,456.70 = 106,456.70 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ QWEST 681821 801111949 07/28/2007 869.13 10 050 8 9999 2600 530 Batch 000313 08/10/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 9,675.53 = 9,675.53 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ QWEST BUSINESS SERVICES 681825 850381146 07/07/2007 66.01 10 050 8 9999 2600 530 Batch 000340 08/14/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,217.43 = 1,217.43 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RAINTREE 682500 70460PR 75130980 05/12/2008 143.88 10 704 8 9999 2220 610 Batch 002792 06/10/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 143.88 = 143.88 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KEITH RALPHS 682755 RMBRS 11/28/2007 27.34 32 050 8 9999 2600 610 Batch 001418 12/17/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 27.34 = 27.34 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MITZI RALPHS 683222 RMBRS 08/27/2007 100.00 51 050 8 8001 3100 612 Batch 000604 09/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 100.00 = 100.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RAMADA INN 684156 #84256 03/11/2008 316.00 10 050 8 5315 2700 580 Batch 002064 03/11/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 316.00 = 316.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ABBY RANDALL 685090 REC VLYBL 06/02/2008 20.00 70 099 8 3510 3310 330 Batch 002725 06/02/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 20.00 = 20.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TOM RANDALL DISTRIBUTING 686491 0122077 09/14/2007 1,965.15 10 050 8 5315 2700 681 Batch 001013 10/31/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 4,244.37 = 4,244.37 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TODD RASMUSSEN 687425 OFFICIAL 09/28/2007 53.00 23 050 8 4200 3361 333 Batch 000732 10/04/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 53.00 = 53.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BAD NUMBER 68975 INVOICE 07/06/2007 900.00 32 704 8 9999 2600 720 Single 000155 07/06/2007 VOID ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 900.00 = 0.00 + 900.00 ------------------------------------------------------------------------------------------------------------------------------------ R W DESIGN ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 14,267.68 = 14,267.68 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ REALITY TOWN 692562 327 10/26/2007 185.00 10 050 8 6064 1000 612 Batch 002403 04/22/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 185.00 = 185.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ REALITYWORKS INC 693029 06026CC 000000772 03/31/2008 3,873.00 10 050 8 6043 1000 610 Batch 002507 05/07/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 3,873.00 = 3,873.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RECORDING FOR THE BLIND & 693496 PHILLIPS 12/18/2007 35.00 10 050 8 7524 1000 610 Batch 001431 12/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 35.00 = 35.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RECORDED BOOKS 693963 30477HA 3781621 11/16/2007 48.00 10 304 8 0050 1000 610 Batch 001638 01/14/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 48.00 = 48.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ GAYLORD BROS INC 695500 30402TM 1088778 10/11/2007 1,238.38 10 304 8 0050 1000 610 Batch 001305 12/06/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,238.38 = 1,238.38 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KELSEY REES 699567 REC VLBL 06/02/2008 50.00 70 099 8 3510 3310 330 Batch 002726 06/02/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 50.00 = 50.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ REGION XI OF UHSAA 700968 2007-08 1 09/14/2007 500.00 23 050 8 4200 3361 333 Batch 000686 10/02/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 500.00 = 500.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CHRIS REID 701435 OFFC 09/06/2007 43.20 23 050 8 4200 3361 333 Batch 000546 09/14/2007 701435 OFF SOFT 04/28/2008 79.80 23 050 8 4200 3361 333 Batch 002456 05/02/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 123.00 = 123.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MIKE REIMER 701902 LINESMAN 08/24/2007 60.00 23 050 8 4200 3361 333 Batch 000517 09/11/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 200.00 = 200.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RELIASTAR LIFE INSURANCE CO 704237 JUNE 2007 07/01/2007 400.00 10 000 0 0000 9534 888 Batch 000157 07/11/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 24,773.65 = 24,773.65 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RENAISSANCE LEARNING 705171 30466HA 3227086 10/11/2007 1,407.44 10 304 8 5420 1000 644 Batch 001317 12/07/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,483.36 = 1,483.36 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ REPLENISH LANDSCAPE GARDEN 706100 703575 08/17/2007 724.00 32 104 8 9999 4200 710 Batch 000847 10/12/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 724.00 = 724.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RESTAURANT & STORE EQUIP CO 707039 600072 01/04/2008 364.32 51 050 8 8001 3100 610 Batch 001946 02/25/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 364.32 = 364.32 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ REUELS ART & FRAME 707506 70408NJ 005040 08/08/2007 1,126.78 10 704 8 0050 1000 610 Batch 000770 10/09/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,210.77 = 1,210.77 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DENISE RICH 710410 RMBR POST 06/03/2008 13.30 10 050 8 9999 2321 611 Batch 002749 06/03/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 13.30 = 13.30 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DILLIN RICH ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 48.00 = 48.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ HAVALA RICH 711210 REC VLYBL 06/02/2008 37.50 70 099 8 3510 3310 330 Batch 002728 06/02/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 37.50 = 37.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JANESSA RICH 711242 REC SBOFF 08/06/2007 35.00 70 099 8 3512 3310 330 Batch 000280 08/06/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 369.50 = 369.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LAYNA RICH 712176 REC SBOFF 08/06/2007 6.25 70 099 8 3512 3310 330 Batch 000281 08/06/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 96.25 = 96.25 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ROXANNE RICH 712643 REIMB 08/21/2007 340.73 10 050 8 9999 2321 890 Batch 000407 08/22/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,430.73 = 1,430.73 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MATT RICHARDS 712890 OFFICIAL 09/06/2007 40.00 23 050 8 4200 3361 333 Batch 000566 09/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 40.00 = 40.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ STEVEN RICHARDS 712925 REIMBURSE 04/04/2008 90.43 10 304 8 7524 1000 610 Batch 002334 04/09/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 185.43 = 185.43 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SCOTT RICHIE ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 40.00 = 40.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TREVOR RICHINS 713380 SUMSCHOOL 06/09/2008 48.00 23 050 8 4500 1311 999 Batch 002793 06/10/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 48.00 = 48.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RICK TROW PRODUCTIONS 714044 06028GC JJ-47783 05/08/2008 239.90 10 304 8 6910 2122 610 Batch 002655 05/22/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 239.90 = 239.90 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RIFTON EQUIPMENT 714511 04004LW XG65401 09/17/2007 33.75 10 104 8 7524 1000 610 Batch 000947 10/29/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 33.75 = 33.75 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RYAN RIOLO 715200 REF RECBB 01/17/2008 240.00 70 099 8 3503 3310 330 Batch 001654 01/18/2008 ____________ Vendor Amount Void Amount 1099 CODE: S Vendor Totals: 960.00 = 960.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ STACIE RIPLEY 715235 REC RMBRS 04/23/2008 19.00 70 099 8 3519 1920 999 Batch 002517 05/08/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 30.00 = 30.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RIVER PRINTING COMPANY 715500 84334 03/11/2008 79.05 10 050 8 9999 2321 610 Batch 002335 04/09/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 726.22 = 726.22 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RIVERS EDGE PHOTOGRAPHY 716345 INVOICE 11/08/2007 25.00 10 050 8 9999 2321 890 Batch 001306 12/06/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 275.00 = 275.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ =================================================================================================================================== ANNE ROBINSON ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 50.00 = 50.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ COLSTON ROBINSON 720750 OFFICIAL 09/13/2007 80.00 23 050 8 4200 3361 333 Batch 000567 09/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 80.00 = 80.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ROBINSON WASTE SERVICES INC 721049 73014 08/01/2007 1,531.87 10 050 8 9999 2600 431 Batch 000389 08/17/2007 721049 72220 07/31/2007 200.00 10 050 8 9999 2600 431 Batch 000848 10/12/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 21,208.00 = 21,208.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ROCHESTER 100 INC 721450 104007LS G83152 07/03/2007 153.00 10 104 8 0050 1000 610 Batch 001419 12/17/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 304.30 = 304.30 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DUSTIN ROCK 721516 MEALS 02/01/2008 64.00 23 704 8 0245 3361 580 Batch 001803 02/08/2008 ____________ Vendor Amount Void Amount 1099 CODE: S Vendor Totals: 64.00 = 64.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JOHN ROCK 721983 MEALS 11/27/2007 36.00 10 704 8 5225 1000 320 Batch 001178 11/27/2007 ____________ Vendor Amount Void Amount 1099 CODE: S Vendor Totals: 36.00 = 36.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ROCKY MOUNTAIN POWER 722350 203811 DE 12/26/2007 311.75 10 106 8 9999 2600 626 Batch 001611 01/11/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 311.75 = 311.75 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SUSAN ROCK 722917 RMBRS 08/13/2007 98.00 51 050 8 8001 3100 612 Batch 000606 09/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 98.00 = 98.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ROCMONT INDUSTRIAL CORP 723205 03043DP 12762 12/31/2007 7,200.00 32 704 8 9999 4700 340 Batch 001804 02/08/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 54,916.00 = 54,916.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ROD SIGNS 723310 VOUCHER 09/20/2007 607.05 70 099 8 3500 3310 610 Batch 000849 10/12/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 607.05 = 607.05 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RODLAN 723384 54033RR 00001029 07/10/2007 238.00 51 104 8 8001 3100 610 Batch 000390 08/17/2007 ____________ Vendor Amount Void Amount 1099 CODE: F Vendor Totals: 238.00 = 238.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ERNESTO RODRIGUEZ 723500 LINESMAN 08/21/2007 64.28 23 050 8 4200 3361 333 Batch 000490 09/10/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 64.28 = 64.28 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ C. NED ROGERS 723851 RMBRS 07/01/2007 29.76 10 704 8 6801 1000 610 Batch 001432 12/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 29.76 = 29.76 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RONALD ROLLING 726150 OFFICIAL 08/07/2007 65.56 23 050 8 4200 3361 333 Batch 000342 08/14/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 346.28 = 346.28 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RON'S FIX-IT SHOP 726653 2625 10/10/2007 193.49 10 050 8 9999 2600 610 Batch 000803 10/10/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 193.49 = 193.49 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MELANIE ROSE 727120 RMBRS 10/27/2007 20.85 23 704 8 0242 3361 580 Batch 001150 11/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 20.85 = 20.85 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ROSEN PUBLISHING 728130 104129MC 418708 10/17/2007 265.15 10 104 8 5810 2220 644 Batch 000879 10/17/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 281.10 = 281.10 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RACHEL ROSKELLEY 728300 REC VLYBL 06/02/2008 42.50 70 099 8 3510 3310 330 Batch 002731 06/02/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 42.50 = 42.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BILL ROSS 728521 REF 01/10/2008 40.00 23 050 8 4200 3361 333 Batch 001629 01/14/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 160.00 = 160.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BRAYDEN ROSS 728540 REC JR JZ 03/04/2008 168.00 70 099 8 3502 3310 330 Batch 002023 03/06/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 168.00 = 168.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JILL ROSS 728750 RMB 09/05/2007 98.00 70 099 8 3504 1311 999 Batch 000518 09/11/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 98.00 = 98.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MITCH ROSS 728988 INVOICE 07/04/2007 400.00 70 099 8 3514 3310 320 Batch 000568 09/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: S Vendor Totals: 400.00 = 400.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ PARKER ROSS 728998 REC JRJZ 03/04/2008 24.00 70 099 8 3502 3310 330 Batch 002024 03/06/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 24.00 = 24.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ROTO-ROOTER SEWER SERVICE 729455 73499 09/30/2007 362.50 10 704 8 9999 2600 610 Batch 001090 11/08/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 362.50 = 362.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CHRIS ROUNDY 729922 AP EXAM 08/09/2007 124.00 10 050 8 5211 1000 320 Batch 000307 08/09/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 124.00 = 124.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ROWLAND CONSULTING INC 730310 2007101 10/01/2007 5,980.00 32 704 8 9999 4700 340 Batch 001240 11/30/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 5,980.00 = 5,980.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CARY ROWSER PLUMBING INC 730420 3072 09/29/2007 75.00 51 050 8 8001 3100 441 Batch 001052 11/02/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 75.00 = 75.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SUSAN RUSSELL 733658 15261 07/05/2007 98.00 10 050 8 5225 1000 580 Batch 15261 07/05/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 98.00 = 98.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DAVID SACKOLWITZ ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 80.00 = 80.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MARK SACKETT 735993 OFFC 08/24/2007 64.28 23 050 8 4200 3361 333 Batch 000463 08/31/2007 ____________ Vendor Amount Void Amount 1099 CODE: S Vendor Totals: 576.88 = 576.88 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BEST WESTERN SALT LAKE 738328 ROOM 10/10/2007 82.82 23 704 8 0257 3361 580 Batch 000804 10/10/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 82.82 = 82.82 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SAM'S CLUB 740196 428791669 01/14/2008 1,778.47 10 050 8 9999 2321 890 Batch 001703 01/30/2008 VOID ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 3,220.66 = 1,442.19 + 1,778.47 ------------------------------------------------------------------------------------------------------------------------------------ DAVID SANDERS 740570 OFFICIAL 04/24/2008 63.00 23 050 8 4200 3361 333 Batch 002459 05/02/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 63.00 = 63.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TAD SARGENT 741480 REC WFFL 09/29/2007 118.50 70 099 8 3504 3310 330 Batch 000850 10/12/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 303.00 = 303.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SARGENT-WELCH 741597 70422EJ 31262517 07/25/2007 172.24 10 704 8 0050 1000 610 Batch 000745 10/08/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 172.24 = 172.24 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SAV ON 742998 31353 07/09/2007 590.75 70 099 8 3512 3310 610 Batch 000713 10/04/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 12,978.56 = 12,978.56 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SAX ARTS & CRAFTS 743465 70401MP C1140691 07/26/2007 534.79 10 704 8 0050 1000 610 Batch 000746 10/08/2007 ____________ Vendor Amount Void Amount 1099 CODE: F Vendor Totals: 1,775.79 = 1,775.79 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DALLAN SCHENK 746550 REC JRJZ 03/04/2008 48.00 70 099 8 3502 3310 330 Batch 002026 03/06/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 48.00 = 48.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SCHOLASTIC BOOK FAIRS 747206 W2408813B 07/30/2007 1,059.72 10 050 8 3390 3300 644 Batch 000248 08/02/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,059.72 = 1,059.72 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SCHOOLDUDE.COM 750350 008407 08/25/2007 1,145.00 10 050 8 5360 2122 320 Batch 000901 10/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,145.00 = 1,145.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SCHOOL NUTRITION 750470 118242-08 01/09/2008 6.00 51 050 8 8001 3100 890 Batch 001643 01/17/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 6.00 = 6.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CHEYENNE SCHMID 751300 REC 07/19/2007 16.00 70 099 8 3513 3310 199 Batch 000343 08/14/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 16.00 = 16.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SCHOOL OUTFITTERS 752338 30437GJ 111534 08/28/2007 109.95 10 304 8 0181 1000 739 Batch 000868 10/15/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 109.95 = 109.95 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SCHOOL SPECIALTY 752805 30411JN C1163303 08/03/2007 103.72 10 304 8 0050 1000 610 Batch 000369 08/16/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 9,888.20 = 9,888.20 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SEBCO BOOKS 754300 30472HA 141672 12/12/2007 2,710.14 10 304 8 5420 1000 644 Batch 001581 01/08/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 2,988.43 = 2,988.43 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JAY SEEGMILLER 755300 MEALS 10/06/2007 16.08 23 704 8 0242 3361 580 Batch 001126 11/15/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 118.08 = 118.08 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SELECTHEALTH 757942 DED01FP 00345P011 07/18/2007 5,532.61 10 000 0 0000 9557 888 Batch 000173 07/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,222,597.05 = 1,221,208.10 + 1,388.95 ------------------------------------------------------------------------------------------------------------------------------------ SETON 759001 30019DP 930597519 08/13/2007 450.65 32 104 8 9999 2600 610 Batch 000948 10/29/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 450.65 = 450.65 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SEWING MACHINE EXCHANGE 759810 0600015 020640 10/16/2007 476.20 10 704 8 6401 1000 441 Batch 001737 02/05/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,201.61 = 1,201.61 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RON SHAPIRO 761105 OFFC 08/23/2007 61.28 23 050 8 4200 3361 333 Batch 000464 08/31/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 61.28 = 61.28 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MELINDA L SHERIDAN 763100 MEALS. 05/15/2008 36.00 23 704 8 0244 3361 580 Batch 002571 05/15/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 36.00 = 36.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MICHAEL L SHOPE 763380 MEALS 03/13/2008 42.00 10 050 8 5315 2700 580 Batch 002105 03/13/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 42.00 = 42.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TREVOR SIEBERT 764230 JAN 08 01/16/2008 10.00 10 050 8 7602 1000 321 Batch 001738 02/05/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 15.00 = 15.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SIMPLEXGRINNELL 765414 62473913 07/01/2007 444.00 10 050 8 9999 2600 320 Batch 000370 08/16/2007 SIMPLEXGRINNELL ____________ Vendor Amount Void Amount 1099 CODE: F Vendor Totals: 1,474.24 = 1,474.24 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SIX STATES DIST. INC 767749 165-08 03 268454 03/05/2008 94.50 10 050 8 5315 2700 683 Batch 002404 04/22/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 94.50 = 94.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SUSANNE SKEEN 768216 RMB 07/16/2007 23.29 10 050 8 9999 2321 890 Batch 000260 08/03/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 409.78 = 409.78 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SKY VIEW HIGH SCHOOL 769617 BOBCAT BR 12/06/2007 300.00 23 050 8 4200 3361 333 Batch 001308 12/06/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 300.00 = 300.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CHRIS SLATE 770480 569481 03/03/2008 246.00 70 099 8 3500 3310 610 Batch 002065 03/11/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 352.25 = 352.25 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ FORUM ON EDUCATION 77100 04017LW 2615 11/08/2007 262.88 10 704 8 7524 1000 610 Batch 001852 02/12/2008 VOID ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 262.88 = 0.00 + 262.88 ------------------------------------------------------------------------------------------------------------------------------------ SLEEP INN 772419 184282 11/15/2007 69.00 10 704 8 6501 1000 580 Batch 001124 11/15/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 69.00 = 69.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JILL SMALLEY 773325 REC VLYBL 06/02/2008 37.50 70 099 8 3510 3310 330 Batch 002732 06/02/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 37.50 = 37.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SMART APPLE MEDIA 773820 70451PR ARU003791 01/17/2008 1,054.08 10 704 8 5810 2220 644 Batch 001890 02/14/2008 SMART APPLE MEDIA ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,054.08 = 1,054.08 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DAVID L. SMITH 775688 REF 12/13/2007 62.68 23 050 8 4200 3361 333 Batch 001421 12/17/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 62.68 = 62.68 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KENT SMITH 776500 OFFICIAL 12/18/2007 62.04 23 050 8 4200 3361 333 Batch 001455 12/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 124.08 = 124.08 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LYLE SMITH 776622 REF 08/30/2007 43.20 23 050 8 4200 3361 333 Batch 000519 09/11/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 317.84 = 317.84 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MATT SMITH 776650 REFUND 02/19/2008 25.00 10 304 8 9999 1910 999 Batch 001996 03/04/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 25.00 = 25.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ THE TOTAL SHIRT IMAGING CO 778999 04023LW MMS 12/05/2007 377.50 10 304 8 7524 1000 610 Batch 001592 01/09/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 377.50 = 377.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ VAUGHN SMITH 779424 OFFCL 01/02/2008 40.00 23 050 8 4200 3361 333 Batch 001534 01/03/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 215.00 = 215.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ THE J M SMUCKER COMPANY 779891 2064140 09/21/2007 603.00 51 050 8 8001 3100 630 Batch 000949 10/29/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 4,824.00 = 4,824.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SNA 780825 118242 05/20/2008 96.50 51 050 8 8001 3100 890 Batch 002658 05/22/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 96.50 = 96.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SNAU 780840 R RICH 02/01/2008 45.00 51 050 8 8001 3100 890 Batch 001806 02/08/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 45.00 = 45.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SNOW COLLEGE 781292 H HASLAM 08/24/2007 500.00 72 099 8 9999 3390 890 Batch 000424 08/24/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 500.00 = 500.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JAYDEN SNYDER 781370 REC JRJAZ 03/04/2008 168.00 70 099 8 3502 3310 330 Batch 002027 03/06/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 168.00 = 168.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KAYLI SNYDER 781458 JAN 08 01/15/2008 25.00 10 050 8 7602 1000 321 Batch 001740 02/05/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 25.00 = 25.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LISA SOMMERS 784094 RMB FUEL 08/01/2007 41.00 10 104 8 9999 2410 580 Batch 000772 10/09/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 41.00 = 41.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KORI SORENSEN 784155 REC VLYBL 06/02/2008 45.00 70 099 8 3510 3310 330 Batch 002734 06/02/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 45.00 = 45.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ STACEY SORENSEN 784350 REC REFND 08/23/2007 102.00 70 099 8 3504 1310 999 Batch 000425 08/24/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 102.00 = 102.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SOUTHEASTERN AUDIO VISUAL 784525 30451DW 70123 10/11/2007 97.64 10 304 8 0050 1000 610 Batch 001309 12/06/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 97.64 = 97.64 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SOUTH MORGAN WATER DITCH 784561 1093 10/24/2007 1,291.00 10 050 8 9999 2600 421 Batch 001031 11/01/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,291.00 = 1,291.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SOPRIS WEST ED SERVICES 785028 10438RP 387732 08/24/2007 272.65 10 104 8 0050 1000 610 Batch 001169 11/21/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,568.55 = 1,568.55 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SOUTHERN UTAH UNIVERSITY 786429 C FRANCIS 08/10/2007 500.00 72 099 8 9999 3390 890 Batch 000315 08/10/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,500.00 = 1,500.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ AIMEE SOWDER 786910 OFFICIAL 09/06/2007 30.00 70 099 8 3511 3310 330 Batch 000626 09/21/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 70.00 = 70.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SPORTIME 788650 704054JR 204900078 01/18/2008 110.26 10 704 8 5610 1000 610 Batch 001655 01/18/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 110.26 = 110.26 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ THERAPRO INC 789240 04002LW IN221390 09/19/2007 187.49 10 050 8 7524 1000 610 Batch 001231 11/29/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 187.49 = 187.49 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SPORTS IMPORTS 789688 03034LW 81712 10/12/2007 237.60 32 704 8 9999 4700 731 Batch 001111 11/09/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 237.60 = 237.60 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ REGGIE SPRAGUE 790165 REC UMP 05/16/2008 45.00 70 099 8 3516 3310 330 Batch 002659 05/22/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 45.00 = 45.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SPRINKLER SUPPLY CO INC 790632 729867 08/21/2007 59.69 70 099 8 3500 3310 610 Batch 000715 10/04/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,021.98 = 1,021.98 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SPRINT SOLUTIONS INC 790800 25502-002 04/08/2008 114.86 10 050 8 9999 2321 530 Batch 002552 05/12/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 2,998.05 = 2,998.05 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ STACEY'S HANDS OF CHAMPIONS 792500 WOODWARD 08/30/2007 500.00 72 099 8 9999 3390 890 Batch 000457 08/30/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 500.00 = 500.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ STANDARD EXAMINER 793901 2742553 01/03/2008 148.00 10 704 8 9999 2220 650 Batch 001535 01/03/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 148.00 = 148.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ STAPLES 795769 18310 05/30/2008 99.99 10 050 8 9999 2321 739 Batch 002887 06/20/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 99.99 = 99.99 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ STARWEST 797170 30467TM 20201 10/08/2007 165.81 10 304 8 0050 1000 610 Batch 000903 10/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 165.81 = 165.81 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ STATE OF UTAH 797637 S SKEEN 03/28/2008 30.00 10 050 8 9999 2531 890 Batch 002226 03/28/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 30.00 = 30.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CRISHELLE STEGELMEIER 799972 REC JRJZ 03/04/2008 144.00 70 099 8 3502 3310 330 Batch 002028 03/06/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 144.00 = 144.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BRYAN STENDER 800439 OFFC 08/30/2007 40.00 23 050 8 4200 3361 333 Batch 000520 09/11/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 40.00 = 40.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CITY OF ST GEORGE 802774 ENTRY FEE 11/02/2007 250.00 23 050 8 4200 3361 333 Batch 001053 11/02/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 250.00 = 250.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DAVE STIREMAN 803241 REC WFFL 09/08/2007 140.00 70 099 8 3504 3310 330 Batch 000521 09/11/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 240.00 = 240.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DAVID STOREY ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 107.72 = 107.72 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MIKE STOUTSENBERGER 805260 2080096 01/25/2008 2,776.59 10 050 8 9999 2321 890 Batch 002869 06/19/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 2,776.59 = 2,776.59 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ STRATFORD COURT HOTEL 806528 2 ROOMS 05/02/2008 198.00 23 704 8 0247 3361 580 Batch 002440 05/02/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 198.00 = 198.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DON STRINGHAM 806780 OFFICIAL 12/13/2007 45.12 23 050 8 4200 3361 333 Batch 001448 12/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 250.28 = 250.28 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KEN STUART 807444 PONY REC 06/13/2008 55.00 70 099 8 3516 3310 330 Batch 002870 06/19/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 55.00 = 55.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ STEPHANIE STUART 808378 MEALS 10/23/2007 36.00 23 704 8 0242 3361 580 Batch 000923 10/23/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 36.00 = 36.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ STATE OF UTAH GASCARD 809312 9548130 08/03/2007 867.61 10 050 8 5315 2700 624 Batch 000465 08/31/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 134,499.29 = 134,499.29 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SUBSCRIPTION SERV. OF 809779 060057CG 7125057 08/16/2007 108.89 10 704 8 6401 1000 810 Batch 000904 10/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,040.14 = 1,040.14 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SUBWAY 810246 162116 09/12/2007 44.89 10 050 8 9999 2321 890 Batch 000627 09/21/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 111.43 = 111.43 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SUMMITT LEARNING 811675 304121A 368056 05/12/2008 123.48 10 304 8 0050 1000 610 Batch 002660 05/22/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 123.48 = 123.48 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JARED SUMMERILL 812114 REF WREST 01/31/2008 84.00 23 050 8 4200 3361 333 Batch 001807 02/08/2008 ____________ Vendor Amount Void Amount 1099 CODE: S Vendor Totals: 330.72 = 330.72 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RANDALL SUMMERS 813515 REC OFFC 09/22/2007 175.00 70 099 8 3504 3310 330 Batch 000640 09/26/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 360.00 = 360.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SAMUEL SUMMERS 813530 REC PONY 05/28/2008 90.00 70 099 8 3516 3310 330 Batch 002752 06/03/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 145.00 = 145.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KAREN SUNDAY 814402 RMBRS 08/23/2007 54.70 70 099 8 3502 3310 610 Batch 000716 10/04/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 54.70 = 54.70 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SUNRISE ENGINEERING INC 814430 44462 07/31/2007 7,890.75 32 104 8 9999 4300 720 Batch 001170 11/21/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 40,180.00 = 40,180.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SUNRISE ENVIRONMENTAL 814449 72193 12/04/2007 481.32 10 050 8 9999 2600 610 Batch 001522 01/02/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,527.53 = 1,527.53 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SUNSTONE POTTERY ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 6,949.60 = 6,949.60 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SUPER DUPER PUBLICATIONS 815383 04022LW 124316SA 12/14/2007 337.50 10 050 8 7524 1000 610 Batch 001584 01/08/2008 ____________ Vendor Amount Void Amount 1099 CODE: F Vendor Totals: 337.50 = 337.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SUPER 8 MOTEL 817270 3 ROOMS 12/06/2007 209.64 23 704 8 0234 3361 580 Batch 001310 12/06/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 209.64 = 209.64 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SUPER WAREHOUSE 817720 06031RK G05092628 05/09/2008 100.98 10 704 8 6401 1000 739 Batch 002849 06/17/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 100.98 = 100.98 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SWCOLT 820100 REGISTRAT 01/03/2008 330.00 10 704 8 5225 1000 320 Batch 001537 01/03/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 330.00 = 330.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SWEEP 'N' UTAH 820300 1646 08/30/2007 250.00 10 050 8 9999 2600 320 Batch 000735 10/04/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 250.00 = 250.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SYSCO INTERMOUNTAIN FOOD 820987 05410RR 708150532 08/15/2007 2,507.57 51 050 8 8001 3100 630 Batch 000608 09/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: F Vendor Totals: 2,507.57 = 2,507.57 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ INVALID NUMBER 82190 70416VH B27102 07/13/2007 175.55 10 704 8 0050 1000 610 Batch 000773 10/09/2007 VOID ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 175.55 = 0.00 + 175.55 ------------------------------------------------------------------------------------------------------------------------------------ ANN C. TAGGART 821921 EXP VCHR 08/06/2007 100.00 10 704 8 0050 1000 610 Batch 000269 08/06/2007 ____________ Vendor Amount Void Amount 1099 CODE: S Vendor Totals: 318.88 = 318.88 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JAY TAGGART 822388 RMBRS 11/29/2007 211.68 10 050 8 9999 2311 580 Batch 001233 11/29/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 211.68 = 211.68 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TARA HAMMER 823315 PRAXIS 06/06/2008 130.00 10 050 8 9999 7530 320 Batch 002850 06/17/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 130.00 = 130.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TASTE OF HOME-REIMAN ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 28.98 = 28.98 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ PATRICIA TAYLOR 826124 RMB 08/09/2007 62.96 10 104 8 1228 1000 610 Batch 000371 08/16/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 444.33 = 444.33 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RON TAYLOR 826591 REC OFFC 10/13/2007 35.00 70 099 8 3504 3310 330 Batch 001015 10/31/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 35.00 = 35.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TEACHERS DISCOVERY 827058 70409NJ P02454230 07/14/2007 43.55 10 704 8 0050 1000 610 Batch 000748 10/08/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 43.55 = 43.55 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TV SPECIALISTS 827300 03075LB SI1616475 05/20/2008 782.56 32 704 8 9999 4700 731 Batch 002817 06/12/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 782.56 = 782.56 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TEXTBOOK WAREHOUSE 831090 06009RK S10014397 11/20/2007 154.08 10 704 8 6301 1000 610 Batch 001633 01/14/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 154.08 = 154.08 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ EMILY A. THOMAS 836398 SEPT 2007 09/27/2007 996.40 10 050 8 7524 1000 324 Batch 000774 10/09/2007 ____________ Vendor Amount Void Amount 1099 CODE: S Vendor Totals: 996.40 = 996.40 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ HEIDI THOMPSON 836865 REC TENNS 05/07/2008 682.34 70 099 8 3513 3310 610 Batch 002661 05/22/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 772.74 = 772.74 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JENNY THOMPSON 837348 REPAIR 05/12/2008 534.98 10 050 8 9999 2321 890 Batch 002553 05/12/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 534.98 = 534.98 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LYNN THOMAS 838266 REF BB 02/06/2008 58.20 23 050 8 4200 3361 333 Batch 001828 02/08/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 58.20 = 58.20 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ DEL THREDGOLD 840601 REC AUG 08/09/2007 270.00 70 099 8 3511 3310 330 Batch 000391 08/17/2007 ____________ Vendor Amount Void Amount 1099 CODE: S Vendor Totals: 1,740.00 = 1,635.00 + 105.00 ------------------------------------------------------------------------------------------------------------------------------------ EDDIE TILLMAN 843870 REC 07/18/2007 180.00 70 099 8 3511 3310 330 Batch 000204 07/19/2007 ____________ Vendor Amount Void Amount 1099 CODE: S Vendor Totals: 1,265.00 = 1,265.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TIMBERLINE TOOLS 844270 0600020 86457 02/08/2008 3,272.40 10 704 8 6801 1000 739 Batch 002161 03/18/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 3,272.40 = 3,272.40 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TIMPANOGOS INN 844700 3 ROOMS 08/31/2007 180.00 23 704 8 0242 3361 580 Batch 000480 09/04/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 180.00 = 180.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TINT WIZARD INC 846210 30004DP 6754 07/18/2007 902.00 32 704 8 9999 4700 731 Batch 000245 07/31/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 3,608.00 = 3,608.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TOOELE HIGH SCHOOL 846672 REG FEE 08/13/2007 90.00 23 050 8 4200 3361 333 Batch 000344 08/14/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 90.00 = 90.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LAWSON TOOMER 847580 REC JRJZ 03/04/2008 24.00 70 099 8 3502 3310 330 Batch 002029 03/06/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 24.00 = 24.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SHEILA TOONE 848540 RMBRS 09/05/2007 80.98 51 050 8 8001 3100 612 Batch 000609 09/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 80.98 = 80.98 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ HARUT TOROSYAN 848560 OFFICIAL 04/23/2008 65.00 23 050 8 4200 3361 333 Batch 002462 05/02/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 65.00 = 65.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TOUCH MATH 848580 04011LW 200103337 11/02/2007 96.80 10 104 8 7524 1000 610 Batch 001422 12/17/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 96.80 = 96.80 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TOWN & COUNTRY INN 849007 R HOOPES 05/02/2008 59.90 23 704 8 0247 3361 580 Batch 002441 05/02/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 59.90 = 59.90 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TOYS FOR SPECIAL CHILDREN 849045 04024LW 0248480 01/28/2008 211.90 10 050 8 7524 1000 610 Batch 002162 03/18/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 340.75 = 340.75 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TREASURE FIRE EQUIPMENT INC 851809 17049 07/31/2007 245.00 10 050 8 5315 2700 320 Batch 000907 10/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: F Vendor Totals: 2,646.99 = 2,646.99 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ J R TREASE 852276 OFFC 11/29/2007 60.76 23 050 8 4200 3361 333 Batch 001259 12/03/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 60.76 = 60.76 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RICHARD TURNER 857750 OFFICIAL 11/30/2007 80.00 23 050 8 4200 3361 333 Batch 001285 12/04/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 120.00 = 120.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RICHARD TURNER 857780 OFFCL 01/02/2008 40.00 23 050 8 4200 3361 333 Batch 001538 01/03/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 40.00 = 40.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UAAE 858814 R LITTLE 01/10/2008 175.00 10 704 8 6102 1000 580 Batch 001612 01/11/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 175.00 = 175.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UACTE 859281 UACTE 11/30/2007 345.00 10 050 8 6000 1000 580 Batch 001242 11/30/2007 UACTE ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 345.00 = 345.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UAPT 861149 M SHOPE 03/06/2008 115.00 10 050 8 5315 2700 580 Batch 002030 03/06/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 115.00 = 115.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UTAH ASSOCIATION 862083 K ADAMS 08/16/2007 343.00 10 704 8 9999 2410 890 Batch 000372 08/16/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 880.00 = 880.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UBIDA 862650 2 REG 01/18/2008 150.00 10 104 8 5225 1000 320 Batch 001657 01/18/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 150.00 = 150.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UCIRA 863484 03078LW M MANNING 11/05/2007 150.00 10 050 8 7524 1000 320 Batch 001060 11/05/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 150.00 = 150.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UDTSEA 863951 ROCK/TILB 01/17/2008 40.00 10 704 8 5225 1000 320 Batch 001658 01/18/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 40.00 = 40.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LEANN UDY 863990 HOLCIM 12/11/2007 100.00 10 050 8 9999 2321 890 Batch 001349 12/11/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 100.00 = 100.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UEA 864418 DED0625 00353P021 09/28/2007 3,470.65 10 000 0 0000 9565 888 Batch 000661 09/28/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 34,856.34 = 34,856.34 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UELMA 864885 M CARTER 01/07/2008 80.00 10 104 8 5225 1000 320 Batch 001585 01/08/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 160.00 = 160.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UFCA 865325 8 COACHES 03/31/2008 530.00 10 704 8 5225 1000 320 Batch 002256 04/01/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 530.00 = 530.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UHSTCA 865819 TRACK 04/11/2008 29.00 23 050 8 4200 3361 333 Batch 002359 04/11/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 29.00 = 29.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UIAAA 866286 R HOOPES 01/10/2008 245.00 10 704 8 5225 1000 320 Batch 001613 01/11/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 420.00 = 420.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UT INTERLOCAL ED BENEFITS 866753 DED014K 00345P008 07/18/2007 300.00 10 000 0 0000 9539 888 Batch 000174 07/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 5,322.12 = 5,322.12 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UIMC 867220 8449 08/27/2007 1,603.91 10 050 8 9999 2220 320 Batch 000524 09/11/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,603.91 = 1,603.91 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UINTAH REFRIGERATION & 868154 05405RR 5687 08/29/2007 58.00 51 050 8 8001 3100 441 Batch 000610 09/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,356.08 = 1,356.08 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JORDAN ULRICH 868820 RMBRS 07/27/2007 500.00 10 050 8 9999 2321 891 Batch 000223 07/27/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 834.42 = 834.42 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ULTIMATE OFFICE 868870 P09746570 07/31/2007 82.54 10 050 8 9999 2321 610 Batch 000393 08/17/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 165.54 = 165.54 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 215.00 = 215.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UNION HIGH SCHOOL 870022 ENTRY FEE 11/26/2007 250.00 23 050 8 4200 3361 333 Batch 001180 11/27/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 250.00 = 250.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UNITED LABORATORIES 870750 26217 08/09/2007 270.23 10 050 8 5315 2700 689 Batch 001387 12/13/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 270.23 = 270.23 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UNITED SERVICE & SALES 870956 86693 07/05/2007 80.80 32 050 8 9999 2600 610 Batch 000373 08/16/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 163.55 = 163.55 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UNITED WAY OF NORTHERN UTAH 872357 DED0694 00363P041 01/29/2008 40.00 10 000 0 0000 9566 888 Batch 001695 01/29/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 40.00 = 40.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MONTANA STATE UNIVERSITY 874230 H HASLAM 08/31/2007 500.00 72 099 8 9999 3390 890 Batch 000466 08/31/2007 VOID ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,000.00 = 500.00 + 500.00 ------------------------------------------------------------------------------------------------------------------------------------ UNIVERSITY OF OREGON 874692 08-5613-B 04/09/2008 848.00 10 104 8 0050 1000 610 Batch 002542 05/09/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 848.00 = 848.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UNIVERSITY OF UTAH MATH 876080 REGISTRAT 02/07/2008 150.00 10 304 8 5420 1000 610 Batch 001809 02/08/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 450.00 = 450.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UNIVERSITY OF UTAH 876093 J HIPWELL 08/10/2007 1,000.00 72 099 8 9999 3390 890 Batch 000316 08/10/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,000.00 = 1,000.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JOSEPH URE 877961 AP EXAM 08/09/2007 62.00 10 050 8 5211 1000 320 Batch 000308 08/09/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 62.00 = 62.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UNITED STATES ACADEMIC 879829 70424LM 2070909 07/20/2007 662.20 10 050 7 5211 1000 320 Batch 000775 10/09/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 662.20 = 662.20 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 300.00 = 300.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UTAH SCHOOL EMPLOYEES ASSOC 881230 DED0623 00349P020 07/31/2007 161.63 10 000 0 0000 9563 888 Batch 000240 07/31/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 8,552.26 = 7,742.93 + 809.33 ------------------------------------------------------------------------------------------------------------------------------------ USI INC. 881697 70410PR 339803801 07/10/2007 436.99 10 704 8 0050 1000 610 Batch 000750 10/08/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 436.99 = 436.99 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UTAH STATE OFFICE OF 882164 7T0000121 07/31/2007 405.80 10 050 8 9999 2531 320 Batch 000270 08/06/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 5,215.40 = 5,215.40 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UTAH STATE UNIVERSITY 882631 INVOICE 08/04/2007 30,540.00 10 050 8 5213 1000 320 Batch 000345 08/14/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 30,995.00 = 30,995.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UTAH STATE UNIVERSITY 883098 OLYMPIAD 10/31/2007 325.00 10 050 8 5211 1000 320 Batch 001016 10/31/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 325.00 = 325.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ USU CONFERENCE SERVICES 883400 103701-16 09/12/2007 488.00 10 050 8 6000 1000 320 Batch 000718 10/04/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 488.00 = 488.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UTAH STATE UNIVERSITY 884450 MSD200708 04/21/2008 432.00 10 050 8 5213 1000 320 Batch 002610 05/16/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 432.00 = 432.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UTAH STATE UNIVERSITY 884499 T&F17084 08/14/2007 7,560.00 10 050 8 5213 1000 320 Batch 000346 08/14/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 50,600.70 = 42,050.70 + 8,550.00 ------------------------------------------------------------------------------------------------------------------------------------ UTAH ACADEMIC DECATHLON 884966 UT ACADDE 02/06/2008 300.00 10 050 8 5211 1000 320 Batch 001830 02/08/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 300.00 = 300.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UTAH IDAHO SUPPLY 887301 30441SM 274364 09/05/2007 55.49 10 304 8 0050 1000 610 Batch 001311 12/06/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 55.49 = 55.49 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UTAH NEUROPSYCHIATRIC INST 887768 JULY 2007 08/06/2007 1,219.85 10 050 8 9999 2321 241 Batch 000271 08/06/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 13,288.94 = 13,288.94 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UTAH DEPT OF 892905 17035 10/29/2007 20.00 51 050 8 8001 3100 890 Batch 001350 12/11/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 20.00 = 20.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UTAH DEPARTMENT OF PUBLIC 893372 S WILSON 08/31/2007 55.00 10 050 8 5315 2700 890 Batch 000467 08/31/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 55.00 = 55.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UTAH STATE RISK MANAGEMENT 894306 LETTER 07/26/2007 17,188.00 10 050 8 0700 2319 522 Batch 000282 08/06/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 60,243.00 = 60,243.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UTAH HIGH SCH ACTIVITIES 896174 PASS 08/02/2007 30.00 10 050 8 9999 2531 810 Batch 000256 08/02/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 2,210.00 = 2,210.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UTAH JAZZ YOUTH BASKETBALL 896300 JR JAZZ 01/29/2008 5,475.00 70 099 8 3502 3310 810 Batch 001831 02/08/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 6,546.00 = 6,546.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UTAH MIDDLE LEVEL 896800 B MILLER 10/10/2007 25.00 10 050 8 5225 1000 336 Batch 000807 10/10/2007 VOID ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 50.00 = 0.00 + 50.00 ------------------------------------------------------------------------------------------------------------------------------------ UTRECHT ART SUPPLIES 898042 70407NJ 579311 07/20/2007 161.77 10 704 8 0050 1000 610 Batch 000777 10/09/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 161.77 = 161.77 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UTAH RURAL SCHOOLS 898509 8 REGISTR 06/19/2008 800.00 10 050 8 5225 1000 321 Batch 002872 06/19/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 800.00 = 800.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UTAH SCHOOL BOARDS ASSOC 898976 1234 07/01/2007 3,691.00 10 050 8 9999 2321 810 Batch 000359 08/15/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 5,463.00 = 5,463.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UT SCHOOL SUPTS ASSOCIATION 900377 LETTER 07/01/2007 220.00 10 050 8 9999 2321 890 Batch 000910 10/18/2007 UT SCHOOL SUPTS ASSOCIATION ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 445.00 = 445.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UTAH SCHOOL BOARDS RISK 900844 -INVOICE 07/01/2007 2,247.00 10 050 8 9999 2410 270 Batch 000347 08/14/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 41,571.00 = 41,571.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UTAH STATE RETIREMENT 903179 DED0136 00345P006 07/18/2007 719.83 10 000 0 0000 9536 888 Batch 000175 07/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,228,861.94 = 1,228,861.94 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UTAH STATE TAX COMMISSION 903646 DED03ST 00345P015 07/18/2007 15,565.44 10 000 0 0000 9543 888 Batch 000176 07/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 292,195.19 = 292,195.19 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UTAH STATE UNIVERSITY 904113 B MILLER 07/20/2007 500.00 72 099 8 9999 3390 890 Batch 000214 07/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 6,000.00 = 6,000.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UTAH STATE UNIVERSITY 904120 2657 04/14/2008 4,860.00 10 050 8 5225 1000 336 Batch 002554 05/12/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 4,860.00 = 4,860.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ UVSC 905981 K HISLOP 08/22/2007 500.00 72 099 8 9999 3390 890 Batch 000408 08/22/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,800.10 = 1,800.10 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ VALCOM SALT LAKE CITY LC 906950 215353 03/20/2008 14,667.10 10 050 8 5862 1000 670 Batch 002483 05/05/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 14,977.10 = 14,977.10 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ VALIC ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 600.00 = 600.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TINO VALLES 907780 LINESMAN 08/30/2007 95.64 23 050 8 4200 3361 333 Batch 000525 09/11/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 95.64 = 95.64 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ VANTAGE LEARNING 907950 30075RW 9759 10/15/2007 6,923.70 10 050 8 5821 1000 320 Batch 001313 12/06/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 7,585.20 = 7,585.20 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ VAL'S FLOWERS 908316 123610-47 08/31/2007 34.95 10 050 8 9999 2321 540 Batch 000631 09/21/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 154.05 = 154.05 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BEN VANCAMPEN 908850 OFFICIAL 09/01/2007 175.00 70 099 8 3504 3310 330 Batch 000481 09/04/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 187.30 = 187.30 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SHANTEL S VANWAGONER ____________ Vendor Amount Void Amount 1099 CODE: S Vendor Totals: 5,944.75 = 5,944.75 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ VCBO ARCHITECTURE 909520 06810/070 07/02/2007 4,025.18 32 704 8 9999 4300 720 Batch 000262 08/03/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 196,173.54 = 196,173.54 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CINDY VENZ 909600 RMBRS 08/20/2007 100.00 51 050 8 8001 3100 612 Batch 000611 09/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 100.00 = 100.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ WALLACE VERNIEUW 909717 OFFICIAL 09/27/2007 79.00 23 050 8 4200 3361 333 Batch 000687 10/02/2007 WALLACE VERNIEUW ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 142.00 = 142.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JIM VIATOR 911118 OFFICIAL 11/30/2007 55.00 23 050 8 4200 3361 333 Batch 001286 12/04/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 55.00 = 55.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ VIRCO 913453 30058DP 91112576 08/17/2007 10,101.42 32 050 8 9999 1000 733 Batch 000394 08/17/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 15,314.07 = 15,314.07 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ VIRCO INC 913920 30014DP 91139111 08/28/2007 4,768.75 32 050 8 9999 1000 733 Batch 000779 10/09/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 4,768.75 = 4,768.75 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BRITTNEY VISAGE 914350 REC VLYBL 06/02/2008 50.00 70 099 8 3510 3310 330 Batch 002740 06/02/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 50.00 = 50.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RICHELLE VISAGE 914387 REC VLYBL 06/02/2008 50.00 70 099 8 3510 3310 330 Batch 002741 06/02/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 50.00 = 50.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CHUCK VOGRINEC 915321 REF 09/13/2007 80.00 23 050 8 4200 3361 333 Batch 000574 09/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 403.64 = 403.64 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JENNA WALKER 918123 REC JRJZ 03/04/2008 168.00 70 099 8 3502 3310 330 Batch 002032 03/06/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 168.00 = 168.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LOREN WALKER 918270 REC PONY 06/13/2008 55.00 70 099 8 3516 3310 330 Batch 002874 06/19/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 55.00 = 55.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LORI WALKER ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 105.87 = 105.87 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ VICKI WALKER 919524 MEALS 10/23/2007 36.00 23 704 8 0242 3361 580 Batch 000924 10/23/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 36.00 = 36.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MARK E WALLACE 919899 OFFICIAL 12/04/2007 40.00 23 050 8 4200 3361 333 Batch 001314 12/06/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 208.32 = 208.32 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ COURTNEY WALLIN 920150 SEPT 2007 09/27/2007 5,577.80 10 050 8 7524 1000 322 Batch 000719 10/04/2007 ____________ Vendor Amount Void Amount 1099 CODE: S Vendor Totals: 34,398.43 = 34,398.43 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ STEVE WALLERSTEIN 920925 OFFCIAL 09/27/2007 40.00 23 050 8 4200 3361 333 Batch 000688 10/02/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 300.00 = 300.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ WASATCH CONTROL SYSTEMS LLC 924661 3481 07/19/2007 2,190.00 32 704 8 9999 2600 721 Batch 000215 07/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 37,848.00 = 37,848.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ WASATCH HIGH SCHOOL 925595 CROSS CNT 08/24/2007 60.00 23 050 8 4200 3361 333 Batch 000426 08/24/2007 925595 ACAD DECA 11/09/2007 50.00 10 050 8 5211 1000 320 Batch 001117 11/12/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 110.00 = 110.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ WASHINGTON COUNTY SCHOOL 927463 LETTER 03/07/2008 116.25 51 050 8 8001 3100 890 Batch 002111 03/13/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 116.25 = 116.25 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ WASHINGTON STATE SUPPORT 927600 DED0627 00371P024 05/29/2008 140.62 10 000 0 0000 9579 888 Batch 002691 05/29/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 140.62 = 140.62 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ WATKINS 928610 0600018 DETERGENT 12/12/2007 104.00 10 704 8 6401 1000 610 Batch 001389 12/13/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 104.00 = 104.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KALE WATKINS 928650 WOOD SHOP 01/02/2008 12.30 32 704 8 9999 2600 320 Batch 001616 01/11/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 12.30 = 12.30 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ NATHAN WATKINS 928695 OFFICIAL 09/01/2007 175.00 70 099 8 3504 3310 330 Batch 000482 09/04/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 175.00 = 175.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JOHN WATSON 928800 2080097 01/25/2008 3,628.90 10 050 8 9999 2321 890 Batch 002875 06/19/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 3,628.90 = 3,628.90 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ WAWONA FROZEN FOODS ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 342.21 = 342.21 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JEFF WAYMENT 929650 OFFICIAL 12/18/2007 43.20 23 050 8 4200 3361 333 Batch 001457 12/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 43.20 = 43.20 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ WEBER BASIN WATER 933534 0021412 11/19/2007 531.50 10 050 8 9999 2600 421 Batch 001241 11/30/2007 ____________ Vendor Amount Void Amount 1099 CODE: F Vendor Totals: 2,961.50 = 2,961.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ WEBER CREDIT UNION 934001 DED0620 00345P018 07/18/2007 1,388.77 10 000 0 0000 9564 888 Batch 000178 07/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 29,987.24 = 29,987.24 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ WEBER HIGH SCHOOL 934468 ENTRY FEE 11/29/2007 300.00 23 050 8 4200 3361 333 Batch 001246 12/03/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 300.00 = 300.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ WEBER NUTRITION 935869 ENSURE 05/09/2008 26.00 10 704 8 7524 1000 610 Batch 002663 05/22/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 26.00 = 26.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ WEBER SCHOOL DISTRICT 936336 AR115692 02/28/2008 24.00 10 050 8 7524 1000 610 Batch 002259 04/01/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 24.00 = 24.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ WEBER STATE UNIVERSITY 937270 OLYMPIAD 10/04/2007 133.00 10 304 8 0050 1000 610 Batch 000720 10/04/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 256.00 = 256.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ WEBER MORGAN HEALTH DEPART. 938671 FLU SHOTS 11/13/2007 220.00 10 050 8 7524 1000 320 Batch 001127 11/15/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 6,004.00 = 6,004.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ WEBER RIVER WATER USERS 939138 10 SHARES 10/12/2007 60.00 10 050 8 9999 2600 421 Batch 000953 10/29/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 60.00 = 60.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ WEBER STATE UNIVERSITY 940539 M ROSE 07/26/2007 500.00 72 099 8 9999 3390 890 Batch 000222 07/26/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 7,500.00 = 7,500.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ GARY WEITZEIL 943750 MEALS 03/12/2008 36.00 23 704 8 0246 3361 580 Batch 002098 03/12/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 72.00 = 72.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TAYLOR WEITZEIL 943790 REC VLYBL 06/02/2008 25.00 70 099 8 3510 3310 330 Batch 002743 06/02/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 25.00 = 25.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ WESTERN PSYCHOLOGICAL 949879 04026LW 473273 03/12/2008 182.60 10 304 8 7524 1000 610 Batch 002509 05/07/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 182.60 = 182.60 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ WASATCH FRONT FOOTBALL 951280 REC 08/09/2007 455.00 70 099 8 3504 3310 810 Batch 000351 08/14/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 455.00 = 455.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ WHEELER CAT 951747 108-08 PSWE12982 12/13/2007 83.60 10 050 8 5315 2700 683 Batch 001893 02/14/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 83.60 = 83.60 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ WHEELER POWER SYSTEMS ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 209.19 = 209.19 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ WHEELWRIGHT LUMBER COMPANY 952400 1609731 06/18/2007 426.80 32 050 8 9999 4201 710 Batch 000216 07/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 6,851.57 = 6,851.57 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CHRISTINE WHITEAR 953615 VOUCHER 07/01/2007 175.00 10 304 8 6401 1000 580 Batch 000309 08/09/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 255.39 = 255.39 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ LARAINE WHITEAR 956417 EXP VCHR 10/12/2007 63.16 10 050 8 7524 1000 610 Batch 000853 10/12/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 155.50 = 155.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ WHITEHEAD WHOLESALE 957351 S1024538 03/06/2008 953.33 10 050 8 9999 2600 610 Batch 002352 04/10/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 2,195.33 = 2,195.33 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ WILKINSON CONSTRUCTION ____________ Vendor Amount Void Amount 1099 CODE: C Vendor Totals: 9,271.50 = 9,271.50 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ WILKINSON COTTONWOOD MUTUAL 959300 MGES0001 11/09/2007 127,900.00 32 106 8 9999 4100 710 Batch 001287 12/04/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 127,900.00 = 127,900.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ BRAYDON WILLIAMS 962021 AP EXAM 08/09/2007 62.00 10 050 8 5211 1000 320 Batch 000310 08/09/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 62.00 = 62.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CHERRYL WILLIE 962900 RMBRS 08/21/2007 100.00 51 050 8 8001 3100 612 Batch 000613 09/20/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 100.00 = 100.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JED WILLIAMSON 964356 WOOD SHOP 01/02/2008 12.30 32 704 8 9999 2600 320 Batch 001617 01/11/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 12.30 = 12.30 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ REX W WILLIAMS & SONS INC 966900 00011098 01/31/2008 860.00 32 704 8 9999 4500 720 Batch 001894 02/14/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 860.00 = 860.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TOM WILLIAMS 967158 OFC 03/26/2008 90.00 23 050 8 4200 3361 333 Batch 002260 04/01/2008 ____________ Vendor Amount Void Amount 1099 CODE: S Vendor Totals: 295.00 = 295.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ HW WILSON COMPANY 969026 57521530 10/02/2007 238.00 10 704 8 9999 2220 650 Batch 001548 01/04/2008 ____________ Vendor Amount Void Amount 1099 CODE: F Vendor Totals: 238.00 = 238.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ WILSON'S PAINT/FLOOR 969493 44991 07/26/2007 16.87 32 050 8 9999 2600 612 Batch 000374 08/16/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 2,064.85 = 2,064.85 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ MISSY WIMER ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 40.00 = 40.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KELVIN WINCHESTER 971160 REC JRJZ 03/04/2008 36.00 70 099 8 3502 3310 330 Batch 002034 03/06/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 36.00 = 36.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ PARKER WINCHESTER 971361 REC JRJZ 03/04/2008 48.00 70 099 8 3502 3310 330 Batch 002035 03/06/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 48.00 = 48.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ REBECCA WINCHESTER 971520 TRIBUNE 01/08/2008 25.00 10 704 8 9999 2220 650 Batch 001618 01/11/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 25.00 = 25.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ TYSON WINCHESTER 971828 REC JRJZ 03/04/2008 180.00 70 099 8 3502 3310 330 Batch 002036 03/06/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 180.00 = 180.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JENNA WINGLE 972755 AP EXAM 08/09/2007 62.00 10 050 8 5211 1000 320 Batch 000311 08/09/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 62.00 = 62.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ALEX WINTER 973430 REC OFF 08/18/2007 70.00 70 099 8 3504 3310 330 Batch 000427 08/24/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 70.00 = 70.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ELIZABETH WISCOMBE 974630 MEALS 10/23/2007 36.00 23 704 8 0242 3361 580 Batch 000925 10/23/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 36.00 = 36.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JAMES WISCOMBE 975097 MEALS 10/09/2007 87.00 10 050 8 6000 1000 580 Batch 000782 10/09/2007 975097 RMBRSE 12/08/2007 93.70 23 704 8 0234 3361 580 Batch 001639 01/14/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 180.70 = 180.70 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ JAMIE MARKHAM 975564 MEALS 10/23/2007 36.00 23 704 8 0242 3361 580 Batch 000926 10/23/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 36.00 = 36.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RONALD WOLFF 978366 RMB 07/31/2007 24.00 10 050 8 9999 2321 580 Batch 000375 08/16/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 5,315.03 = 5,315.03 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ WOODWIND & BRASSWIND 979300 70433KK 9322356 09/06/2007 1,349.00 10 704 8 0181 1000 739 Batch 000751 10/08/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 6,328.39 = 6,328.39 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ WOOD RICHARDS & ASSOCIATES 981635 .35265 08/31/2007 41.03 31 050 8 9999 5000 330 Batch 000576 09/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 16,845.00 = 16,845.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ STEVEN R. WOOD ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 130.00 = 130.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ WORK4ORCE SYSTEMS GROUP 984395 W4SG08011 01/15/2008 1,040.00 10 050 8 9999 2321 320 Batch 001811 02/08/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,040.00 = 1,040.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ KEITH WORSLEY 985310 OFFICIAL 03/26/2008 90.00 23 050 8 4200 3361 333 Batch 002261 04/01/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 90.00 = 90.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ RICHARD E WRIGHT 988500 988500 09/06/2007 78.68 23 050 8 4200 3361 333 Batch 000577 09/18/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 78.68 = 78.68 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ WSU STORYTELLING FESTIVAL 989574 2008 11/12/2007 250.00 10 050 8 5406 1000 320 Batch 001587 01/08/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 250.00 = 250.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ XEROX CORPORATION 990975 026292737 07/20/2007 77.70 10 050 8 0050 1000 612 Batch 000632 09/21/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 146.55 = 146.55 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CAL YOSHIMURA 992843 REC ADBB 03/03/2008 120.00 70 099 8 3503 3310 330 Batch 002057 03/07/2008 ____________ Vendor Amount Void Amount 1099 CODE: S Vendor Totals: 120.00 = 120.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ CLINT YOUNG 993330 WOOD SHOP 01/02/2008 12.30 32 704 8 9999 2600 320 Batch 001619 01/11/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 92.30 = 92.30 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ QUIN YOUNG 993450 OFFICIAL 09/27/2007 56.00 23 050 8 4200 3361 333 Batch 000701 10/03/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 56.00 = 56.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ SCOTT ZELLMER 995645 OFFC 10/26/2007 60.00 23 050 8 4200 3361 333 Batch 001038 11/01/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 150.00 = 150.00 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ZIONS BANK 996112 5828500-- 01/17/2008 500.00 31 050 8 9999 5000 830 Batch 001645 01/17/2008 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 1,482,020.70 = 1,482,020.70 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ZIONS PUBLIC FINANCIAL 996579 001053941 12/01/2007 69,780.26 32 050 8 9999 4501 840 Batch 001390 12/13/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 307,500.07 = 307,500.07 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ZIONS BANK 997046 7556 07/16/2007 86.61 10 050 8 9999 2321 890 Batch 000284 08/06/2007 ____________ Vendor Amount Void Amount 1099 CODE: N Vendor Totals: 25,498.72 = 25,498.72 + 0.00 ------------------------------------------------------------------------------------------------------------------------------------