Vendor Name Amount 5 BUCK PIZZA $ 757.41 7 PEAKS $ 509.25 801 PROMOS $ 751.42 A B COMBS ELEMENTARY $ 100.00 A VIKING'S FEAST $ 627.31 A+ BOOK FAIRS $ 4,038.18 A+ PROMOTIONS $ 171.10 AAA KINGS APPLIANCE $ 74.00 AATG $ 75.00 ABBOTT, CHARLES $ 3,600.00 ABBOTT, DENISE $ 2,943.54 ABBOTT, SUSAN $ 204.79 ABNEY, KERRI $ 30.78 AB'S PROSHOP $ 499.00 ACADEMY SPORTS $ 4,284.90 ACE RENTS INC $ 370.25 ADA BADMINTON & TENNIS $ 652.50 ADA SOTO $ 5.00 ADAIR, JENNY $ 435.00 ADAMS, LORRAINE $ 1,091.85 ADOPT A NATIVE ELDER PROGRAM $ 40.00 ADTSEA $ 375.00 ADVANCED FOUR WHEET DRIVE SYSTEMS $ 782.00 ADVENTUREDOME THEME PARK $ 1,102.05 AFTER SCHOOL ASSOCIATION $ 590.00 AGLE, ALEXANDRA $ 67.31 AH YOU, CHARLES $ 31.96 AIBWSU-WEST HIGH SCHOOL $ 630.00 AIRE-MASTER OF SO UTAH $ 180.00 ALAN MEMBERSHIP $ 110.00 ALERT SERVICES, INC $ 57.32 ALEXANDER'S PRINT ADVANTAGE $ 370.66 ALEXANDRIA MONAHAN $ 447.35 ALICE JEROME $ 12.75 ALICIA HICKMAN $ 44.32 ALL AMERICAN SPORTSWEAR $ 735.00 ALL SPORTS UNIFORMS. NET $ 1,605.49 ALLENS $ 2,322.88 ALLEN'S CAMERA $ 3,416.93 ALLISON BAKER $ 8.95 ALLISON JENSEN $ 166.25 ALLISON WRIGHT $ 50.00

Page 1 of 61 Vendor Name Amount ALLRED, ALAN $ 1,455.87 ALLY LEY $ 20.00 ALMONEY, SARAH $ 147.00 ALOHA CATERING $ 296.00 ALPHAGRAPHICS $ 3,034.21 ALPINE MARINE IMPORTS $ 3,351.51 ALPINE SCHOOL DISTRICT $ 1,431.97 ALSCO $ 725.76 AM BANK $ 950.00 AMBER CURTIS $ 41.24 AMBER EGBERT $ 37.90 AMELIA EARHART $ 950.02 AMELIA EARHART PTA $ 20.00 AMERICAN CHEMICAL SOCIETY $ 39.00 AMERICAN EXPERIENCE $ 52,695.00 AMERICAN EXPRESS $ 14,633.68 AMERICAN FORK HIGH SCHOOL $ 1,645.00 AMERICAN HEART ASSOCIATION $ 125.66 AMERICAN LEGACY PUBLISHING, INC. $ 356.79 AMERICAN LEGION AUXILLARY $ 100.00 AMERICAN MATHEMATICS COMPETITION $ 482.00 AMERICAN MATHEMATICS CONTEST $ 302.00 AMERICAN PROMOTIONAL EVENTS INC $ 2,209.21 AMERICAN RED CROSS $ 255.00 AMERICAN WELDING SOCIETY $ 155.00 AMERICAN'S BEST INN AND SUITES $ 672.00 AMERICA'S FREEDOM FESTIVAL $ 920.00 AMERICORPS $ 200.00 AMMONS, HILARY $ 62.97 AMSCO SCHOOL PUBLICATIONS $ 218.24 AMULEK LUNA $ 75.00 AMY ANDRUS $ 282.29 ANACONDA SPORTS $ 848.34 ANDERSON MONOGRAMS $ 383.00 ANDERSON, ALAN $ 612.50 ANDERSON, HEATHER $ 40.00 ANDERSON, JENS $ 10.00 ANDERSON, KIRSTEN $ 30.00 ANDERSON, NATALIE $ 20.00 ANDERSON, PAT $ 185.00 ANDERSON, TAMI $ 680.35 ANDERSON'S PINSATIONS $ 295.35

Page 2 of 61 Vendor Name Amount ANDREW BAY $ 57.00 ANDREW H. DABCZYNSKI $ 139.00 ANDREWS, EMILY $ 55.00 ANDREWS, KYLE $ 43.09 ANGELA DUNNIGAN $ 389.26 ANIXTER $ 1,596.65 ANN AVERY $ 171.94 ANN BIGELOW $ 420.58 ANNA L. HILTON $ 44.60 ANNE EGGERTSEN $ 123.00 ANNE FELDMANN $ 70.00 ANNE ROBERTSON $ 14.34 ANNEMARIE HOWARD $ 16.47 ANNE-MARIE PAULSEN $ 287.43 ANTILLON, NOE $ 5.00 AP EXAMINATIONS $ 37,494.00 AP PROGRAM $ 25,623.00 A-PEELING STICKERS $ 293.00 APPERSON PRINT MANAGEMENT $ 906.68 APPLAUSE LEARNING RESOURCES $ 321.77 APPLE SPICE JUNCTION $ 3,897.01 APPLEBEE'S $ 173.95 APPLEGATE, ANNE $ 97.60 AQUAONE $ 21.00 ARAKAKI, KEKAU $ 150.00 ARCHITECTURAL DIGEST $ 53.38 ARCHIVE COSTUMES $ 299.70 ARCHULETA, ROBERT $ 80.00 ARCO LOCK & KEY $ 3.70 ARIAS, MARIA $ 33.30 ARMSTRONG MEDICAL $ 390.27 ARMSTRONG, RUSS $ 130.00 ARO PUBLISHING $ 1,960.00 ARRIAGA, IGNACIO $ 452.65 ARTHUR, RICHARD BRENT $ 1,352.50 ASAY, VICKI $ 482.68 ASCD $ 493.00 ASHLEY DALEY $ 7.69 ASHTON, GARY $ 993.98 ASTLE PHOTOGRAPHY $ 359.00 ASTLE, JENSEN $ 100.00 AT COST APPAREL $ 7,838.16

Page 3 of 61 Vendor Name Amount ATAGI HENRY, TANEI $ 900.53 ATHLETIC EDGE TEAM SPORTS $ 1,109.00 ATOA VOLLEYBALL $ 1,550.00 AUA $ 85.00 AUA JUMPSTART TRAINING $ 170.00 AUGUST, LESLIE $ 1,193.46 AURICH, MELISSA $ 120.20 AUSTIN, MCKENNA $ 5.50 AUTOMATED BUSINESS PRODUCTS $ 4,132.94 AUTREY, SARAH $ 20.00 AVID $ 110.62 AVILA, SARA $ 45.14 AWARD EMBLEM MFG. CO., INC $ 516.68 AWARDS UNLIMITED $ 430.85 AYOSO, BRYCE $ 499.00 BACA, DORA $ 45.00 BACCUS, LINDSAY $ 301.95 BACKBEATS $ 15,903.23 BACKBEATS DRUM & BACKLINE $ 75.00 BACKSTAGE, INC $ 363.30 BACKYARD DRIVE-IN, INC $ 1,061.94 BAGLEY, JULIE $ 19.65 BAHLMANN, BRON $ 48.00 BAHR, CHRISTOPHER A $ 500.00 BAILEY, KRISTEN $ 7,124.51 BAILEY'S POTTERY EQUIPMENT CORP $ 446.84 BAKER, CASSIDY $ 1,670.63 BAKER, MARK $ 428.79 BAKKE, MARYANN $ 27.00 BALDRIDGE, JESSE $ 30.00 BALLARD, GREG $ 63.00 BALLARD, SHANNA $ 50.63 BAMBOO HUT $ 3,990.00 BAND MANS CO $ 2,396.90 BAND SHOPPE $ 1,524.37 BANKS, LINDA $ 47.51 BARBER'S METALS $ 1,339.90 BARGER, MARK $ 499.00 BARKER, KATE $ 361.70 BARKER, LUANN $ 475.69 BARKER, MIKE $ 69.94 BARNES & NOBLE $ 1,752.80

Page 4 of 61 Vendor Name Amount BARNETT, TRAVIS $ 549.00 BARNEY, KELLIE $ 23.00 BARON PENCIL & VENDING $ 3,675.20 BARRAGAN, SORAYA $ 50.00 BARRINGTON, DIXIE $ 2,494.66 BARRON, VERDALEE $ 270.00 BARROW, AMALIA $ 21.40 BARRUS, ROBERT $ 7.50 BARTON, ANTERES $ 105.72 BARTON, LINDA $ 21.75 BASHAM, MATT $ 55.00 BASILIO, VENETIA $ 12.45 OFFICIALS ASSOC. $ 1,720.00 BASSETT, DOUGLAS L. $ 80.00 BASTIAN KIRSTEN $ 30.00 BATEMAN, CHERYL $ 159.56 BATEMAN, MIKE $ 585.85 BATES, KYLE D. $ 2,218.35 BATTSON TRUST $ 45.00 BAUDVILLE $ 220.68 BAUER, ROBERT $ 1,545.20 BAUM, JENNITER $ 19.99 BAXTER, ANGELA $ 333.08 BAYLES, GEORGE $ 7,671.02 BAYLES, NANCY $ 5,607.15 BEACON BALLFIELDS $ 1,516.12 BEAN LIFE MUSEUM $ 225.00 BEAN, DAVID $ 422.00 BEAN, EMILY $ 84.88 BEAN, KRISTEN $ 9.87 BECK, JAMIE $ 161.11 BEE & TEE, INC $ 1,200.00 BEHUNIN, BRIDGET $ 25.00 BELL PHOTOGRAPHY $ 180.00 BELL PRINTING & DESIGN $ 4,578.00 BELL STACY $ 14.99 BELL, GREG $ 40.00 BELL, MARGARET $ 106.43 BELL, SHARON $ 36.00 BELNAP, ROCK $ 50.00 BEN LOMOND HIGH SCHOOL JROTC $ 125.00 BENALLY, AKENIYA $ 131.34

Page 5 of 61 Vendor Name Amount BENCH, CAMERON $ 30.00 BENHAM, KYLE $ 80.00 BENNETT, ALLISON $ 25.00 BENSON, RACHEL $ 36.95 BERT MURDOCK MUSIC $ 7,079.51 BEST BUDS $ 47.00 BEST BUY $ 609.99 BEST BUY GOV/ ED LLC $ 399.99 BEST DAY ENTERPRISES, LLC $ 1,475.00 BEST IN MUSIC $ 9.99 BEST WESTERN ABBEY INN $ 2,310.00 BEST WESTERN EL REY INN $ 4,655.60 BEST WESTERN OF LONG BEACH $ 763.84 BEST WESTERN PARADISE INN OF NEPH $ 585.00 BEST WESTERN TOWN & COUNTRY INN $ 2,470.00 BEST WESTERN WEST COVINA INN $ 12,373.90 BEST WESTERN WESTON INN $ 1,259.82 BETTY ROBERTS $ 129.99 BEUKERS, AMELIA $ 30.00 BEVAN,COLEEN $ 26.40 BIESINGER, TINA $ 795.00 BIG O TIRES $ 6,359.80 BIGLER, ERIN $ 38.50 BIGLER, TRISH $ 52.80 BIGNEY, SUE $ 48.84 BILCO SAFE & LOCK, INC $ 331.50 BILL HARRIS MUSIC $ 130.00 BILLS, DONNY $ 115.00 BILLS, ORLEY $ 50.00 BILLS, WENDY $ 2,386.63 BINDRABAN, NISHA $ 18.70 $ 797.00 BINGHAM, CLAY $ 429.14 BIO EXPRESS $ 2,574.14 BIO RAD $ 812.16 BIOQUIP $ 379.45 BIRD, COURTNEY $ 15.00 BIRD, ROBERT $ 240.00 BLACK JACK PIZZA $ 547.64 BLACK, DEVON $ 103.00 BLACKINTON, DAVID $ 50.00 BLAKE, REBECCA $ 60.00

Page 6 of 61 Vendor Name Amount BLALOCK, KAREN $ 90.00 BLAZZARD, JAKE $ 80.00 BLEDSOE BRACE SYSTEMS $ 334.08 BLEDSOE, MR & MRS CAMERON $ 100.00 BLICK ART MATERIALS $ 3,851.50 BOBAN, SAMAR $ 187.50 BONA SIGNS INC. $ 140.00 BOND, CASEY $ 216.25 BONNER, SANDRA $ 479.37 BONNETT, SHANNA $ 37.58 BONNEVILLE HIGH SCHOOL $ 275.00 BONNIE CALLIS $ 66.98 BOOKS ARE FUN $ 584.50 BOOTHE, MARK $ 1,925.00 BORDERS $ 210.00 BOSCO, KAREN $ 1,206.80 BOULDER CITY HIGH SCHOOL BAND $ 250.00 BOWERS, HOLLY $ 433.20 BOWERS, MARC $ 60.00 BOYACK, CORY $ 40.00 BOYD, KIMBERLY $ 606.85 BOYD, TARA $ 300.00 BOYD, TARA HILL $ 200.00 BOYS OF JACQUI DODGE FUND $ 500.00 BPS $ 60.00 BRACE, ANDREW $ 270.45 BRADFORD, ALICE $ 73.89 BRADFORD, SHARON A $ 375.00 BRADLEY, ESTELA $ 591.86 BRADY, ADAM $ 49.00 BRAINLINKING INC $ 4,000.00 BRAND, BRIAN $ 55.00 BRANDI DANIEL $ 13.49 BRENCHLEY,NANETTE $ 23.14 BRENDA FULLER $ 33.54 BRENDA MARVEL $ 119.55 BRENDA MILLER $ 1,420.31 BRENT BROWN FORD $ 21.95 BRERETON AUTOMOTIVE $ 588.23 BRIAN HERCULES $ 16,620.00 BRIAN PATCH $ 49.03 BRICK OVEN $ 3,327.96

Page 7 of 61 Vendor Name Amount BRIDGE, DIANE $ 176.85 BRIDGET SMITH $ 22.14 BRIDGSTOCK, AUDREY $ 510.21 BRIGGS, STACEY $ 650.64 $ 1,502.68 BRINEY, ALICIA $ 57.54 BRITNEY & JAMES FREITAS $ 50.00 BRITTANY ANDERSON $ 19.71 BROADBENT, KIM $ 55.08 BROBERG, JEFFREY $ 118.20 BROCKBANK, MASON $ 15.00 BRODERICK, CHAD $ 40.00 BRONK, KYLIE $ 370.00 BROWER, CHRIS $ 1,029.89 BROWN, CHASE $ 30.00 BROWN, ERIKA $ 26.00 BROWN, KEVIN $ 185.00 BRYNNE SMITH $ 25.00 BSN SPORTS $ 1,217.30 BUCKHOLZ, CINDY $ 242.02 BUCKHOLZ, ERIKA $ 28.00 BUCKHOLZ, STEVE $ 124.80 BUDDY ALGER $ 25.60 BUHLER, CAITLYN $ 115.03 BUNCE LORRI $ 1,215.85 BURDSAL, NATHAN $ 189.00 BURGERS SUPREME $ 338.94 BURGESS, HEATHER $ 30.00 BURNSIDE,RANDY $ 241.56 BURT MURDOCK $ 485.24 BUSH, BLYTHE $ 100.00 BUSSIO, TRESSA $ 7.79 BUYNAK, MARY $ 107.46 BYTHEWAY, ALISON $ 29.09 BYU BALLROOM DANCE $ 1,853.00 BYU BAND $ 675.00 BYU CAMPUS SCHEDULING $ 1,675.00 BYU CASHIER'S OFFICE $ 892.40 BYU CONFERENCES AND WORKSHOPS $ 106.00 BYU DANCE DEPARTMENT $ 225.00 BYU DINING SERVICES $ 406.50 BYU FOLK DANCERS $ 280.00

Page 8 of 61 Vendor Name Amount BYU GAMES CENTER $ 245.00 BYU INTERNATIONAL FOLK DANCE $ 560.00 BYU MODEL UN $ 50.00 BYU PLANETARIUM $ 142.50 BYU TAKE OUT $ 692.05 BYU TRACK $ 385.00 C & H DISTRIBUTORS, LLC $ 87.19 C3 CHARTERS $ 1,000.00 CAFE RIO $ 3,349.20 CAFE ZUPAS $ 59.33 CAITLIN HYNST $ 55.70 SIGH SEERS, INC $ 2,000.00 CALIX, MAYRA $ 4.00 CALLES, LES K. $ 140.00 CALLIE'S CAFE $ 678.00 CALLIS,BONNIE $ 162.74 CALLOWAY HOUSE $ 555.43 CAMP FLOYD STATE PARK $ 277.00 CAMPBELL, ELLEN $ 96.02 CAMPBELL, MIRIAM $ 34.47 CANDY CANE INN $ 6,339.00 CANNON SALES $ 255.00 CANNON, ANNALEA $ 92.78 CANNON, SAVANNAH $ 30.00 CANON BUSINESS SOLUTIONS, INC $ 3,034.11 CANSLER, TEVIN $ 92.45 CANYON VIEW JUNIOR HIGH $ 475.00 CAPPADONIA, PHILIP $ 40.00 CAPPS, DON $ 59.64 CAR CRAFT $ 5.00 CARD, SARAH $ 375.00 CARDOSO, CESAR $ 668.51 CARINA GUERRA $ 35.00 CARL DAVIS $ 1,416.24 CARLSON, KEN $ 213.00 CARLSON, LAURA $ 47.00 CARLSON, MARCI $ 17.36 CAROL LOWE $ 88.28 CAROLE VONSTRAHL $ 12.00 CAROLINA BIOLOGICAL SUPPLY CO, $ 7,391.41 CAROLLYNN POTHIER $ 392.40 CARPETS AMERICA $ 850.00

Page 9 of 61 Vendor Name Amount CARR, BRUCE $ 150.00 CARRIE MECHAM $ 7.53 CARSON, RICHARD $ 145.35 CARTER, CHET $ 13.87 CARTER, CYNTHIA $ 269.78 CARTER, MARILYN $ 43.90 CARTER, RUSSEL D. $ 200.00 CASCADE FAIRWAYS & SOCIAL C ENTER $ 500.00 CASCADE GOLF COURSE $ 45.00 CASPERSON, LIZ $ 100.45 CASTREY, RACHEL $ 11.54 CATCH THE SPIRIT $ 42,219.46 CB TOOLWORKS $ 35.00 CDW-G $ 1,435.94 CEDAR CITY HIGH SCHOOL $ 70.00 CENGAGE LEARNING $ 1,778.35 CENTENNIAL SALES AND ASSOCIATES $ 10,788.21 CENTER STAGE $ 25.00 CENTER STAGE DANCE STUDIO $ 400.00 CENTRAL UTAH ELECTRONICS $ 96.35 CENTRAL UTAH ENTERPRISES $ 424.80 CEREBELLUM $ 309.85 CERTAINLY WOOD $ 276.10 CERTIFIED SHRED INC. $ 77.00 CHAD DAVIS CONSTRUCTION CO $ 543.13 CHAD HAYS $ 21.19 CHAD ROBERTSON $ 462.52 CHALLENGE ASSOCIATES $ 220.00 CHALLENGE DAY $ 3,200.00 CHALLIS, JAYNANNE $ 209.00 CHALLIS, LINDSEY $ 6,396.51 CHAMBERLAIN, SHANIN $ 29.34 CHANDLER, WENDY $ 376.00 CHARITY WILLIAMS $ 65.93 CHARLENE STEWART $ 261.24 CHARLOTTE HART $ 56.40 CHAVEZ PATRICIA $ 25.00 CHEAP OFFICE SUPPLIES $ 174.12 CHEF'S TABLE $ 765.00 CHELSEA HALLAM $ 136.82 CHERRY, BETHANY $ 20.00 CHERRYDALE FARMS $ 7,325.84

Page 10 of 61 Vendor Name Amount CHERYL GUIDO $ 90.00 CHEVRON TEXACO CARD SERVICES $ 3,234.09 CHILCOAT, CHRISTIAN $ 2,014.41 CHINATOWN $ 69.40 CHINATOWN RESTAURANT $ 126.00 CHIPMAN, RANDY $ 40.00 CHO, JAE-EUN $ 15.00 CHOATE, TOVA $ 296.91 CHRIS FILLMORE $ 1,055.27 CHRIS GOMM $ 104.50 CHRIS WILCOX $ 75.18 CHRISTA MCAULIFFE SPACE CENTER $ 1,924.00 CHRISTENSEN, BRENT $ 120.00 CHRISTENSEN, BRIANN $ 697.24 CHRISTENSEN, DEREK $ 120.00 CHRISTENSEN, JULIE $ 48.71 CHRISTENSEN, NIELS $ 20.85 CHRISTENSEN, STEPHEN L $ 60.00 CHRISTENSEN, WILLIAM $ 14.25 CHRISTIANSEN, ADAM $ 334.62 CHRISTINA COOPER $ 183.62 CHRISTINE WHATCOTT $ 273.14 CHRISTOFFERSON, SARAH $ 950.79 CHRYSTLER, SUE $ 86.14 CINDI SMITH $ 13.99 CINDY HANSEN $ 225.21 CINTAS $ 82.95 CINTAS DOCUMENT MANAGEMENT $ 427.95 CIRCUS CIRCUS $ 1,532.12 CITY OF ST GEORGE $ 550.00 CK PLAYGROUND $ 665.75 CLARION HOTEL $ 21,037.50 CLARION SUITES-ST. GEORGE $ 2,844.00 CLARK LIVSEY $ 200.79 CLARK PLANETARIUM $ 1,090.00 CLARK, AUTUMN $ 10.00 CLARK, BARBARA $ 20.00 CLARK, BRITTANY $ 373.23 CLARK, DUANE $ 588.73 CLARK, JANET $ 494.24 CLARK, JILL $ 250.00 CLARK, TODD $ 80.00

Page 11 of 61 Vendor Name Amount CLARKE, DANAAN $ 534.71 CLARK'S TUXEDO $ 209.00 CLAS ROPES COURSE $ 1,466.00 CLASSIC FUN CENTER $ 202.00 CLASSIC SKATE $ 434.00 CLASSIC SKATING $ 1,838.00 CLASSIC VIOLIN SHOP $ 590.00 CLAWSON, JERILYN $ 313.00 CLAWSON, RYLAND ALLEN $ 814.00 CLAWSON, WILLIAM JORDAN $ 976.00 CLAYTON, APRIL D $ 130.00 CLEARFIELD HIGH SCHOOL JROTC $ 510.00 CLEGG, LINDSAY $ 19.36 CLUFF, DIANE $ 505.30 CMS LUNCH $ 1,758.25 CMS PTA $ 2,845.00 COBIA, KELSEY $ 50.00 CODY HARRIS $ 12.99 COLEMAN KNITTING $ 1,023.00 COLLAR, BILL $ 80.00 COLLEEN FRANKLIN $ 41.25 COLLEGE BOARD-WRO $ 800.00 COLLET, GERARD $ 50.00 COLLINS, AMY $ 472.40 COLLINS, ANNE $ 388.04 COLONIAL FLAG & SPECIALITY $ 10.80 COLONNA, JIM $ 140.00 COMFORT SUITES $ 985.60 COMIN MELINDA $ 40.00 COMPU-SET COPY CAT $ 50.10 CONFORT SUITE $ 1,800.00 CONNIE WILKINS $ 324.05 CONSUMER REPORTS $ 72.00 CONTINENTAL BOOK CO. $ 61.85 CONTRERAS, MARIEL $ 50.00 COOK, JENNIFER $ 7.96 COOK'S FARM & GREENHOUSE $ 80.16 COOPER, CRAIG $ 115.00 COPPER HILLS HIGH SCHOOL $ 360.00 COPY PRO $ 211.50 CORAL CANYON GOLF COURSE $ 400.00 CORAL WERNER $ 939.46

Page 12 of 61 Vendor Name Amount CORNBELLIES $ 297.00 CORNWELL, JESS $ 75.00 CORNWELL, JOHN $ 75.00 CORNWELL, ZACHARY $ 35.00 COROTAN, DANIEL $ 89.00 CORPORATE SPORTSWEAR UNLIMITED $ 456.70 CORY ADAMS PHOTOGRAPHY $ 16.00 COSTCO $ 786.62 COUGAR FOOTBALL CONFERENCE $ 1,275.00 COUNTRY LIVING $ 24.00 COURTYARD MARRIOTT $ 8,697.80 COUSIN'S CONCERT ATTIRE $ 5,016.90 COVEY CENTER FOR THE ARTS $ 620.00 COVEY, STEPHEN $ 400.00 COVINGTON, GWEN $ 152.50 COX, JANE $ 10.00 COX, JASON $ 99.00 COX, KATRINA $ 122.96 COX, KOURTNEY $ 100.00 COX, MADELINE $ 10.00 COX, RACHEL $ 30.00 COX, ROSS $ 400.00 CRAFT SUPPLIES USA $ 828.71 CRAFT WISE $ 18.00 CRAFTER CORNER $ 84.00 CRAGUN, CHRISTIAN $ 23.68 CRAGUN, KAYLENE $ 84.00 CRANDALL, TAMI $ 300.00 CRAWLEY, KATELYN $ 22.20 CREATIVE COOKBOOK $ 3,729.00 CREATIVE PRODUCT SOURCING, INC. $ 533.50 CREATIVITY UNLIMITED OF UTAH $ 160.00 CREER, DAVID $ 100.86 CREVISTON, JOHN $ 436.83 CRISTIAN AMADOR $ 100.00 CROCKETT, BRAD $ 27.98 CROCKETT, SHAUNA $ 388.60 CROPPER MEDICAL INC $ 65.96 CROSLAND, ANNE $ 1,260.10 CROSLAND, WILLIAM $ 110.50 CROWTHER, KELLIE $ 15.00 CRUZ, GILBERTA $ 17.25

Page 13 of 61 Vendor Name Amount CRYSTAL INN $ 130.00 CRYSTAL INN CEDAR CITY $ 304.44 CSMI $ 350.00 CSMI MEDICAL SOLUTIONS $ 250.00 CUE LINEN SUPPLY $ 122.50 CULBERSON, AARON $ 62.00 CULLIMORE, TROY $ 53.00 CUNNINGHAM, RAELLE N $ 90.00 CUNNINGHAM, RENE $ 1,477.12 CURTIS TWITCHELL $ 39.92 CURTIS, EMILY $ 188.08 CUSTOM CRAFTS & ENGRAVING $ 80.00 CUSTOM SHADES LLC $ 640.00 CYNMAR CORP $ 171.19 CYNTHIA ADAMS $ 19.97 D.C. TUXEDO $ 20.00 DAHL, ROB $ 180.00 DALE KING $ 605.00 DALTON, CATHERINE $ 100.00 DANA DEVER $ 260.00 DANA SORENSEN $ 5.60 DANCE WORKS $ 1,378.03 DANIEL OR DEANN MEHR $ 5.00 DANOWSKI, JESSICA $ 634.86 DANZINSKULE EDUCATION FOUNDATION $ 743.00 DARBY, PATRICK $ 10.22 DARCI OLDROYD $ 13.90 DAVID FULLMER $ 95.88 DAVID MOON MEDIA $ 525.00 DAVID OP'THOF $ 190.37 DAVIDSON, JENNIFER $ 969.00 DAVIDSON, KIM $ 712.08 DAVIES, HOLLY & SPENCER $ 50.00 DAVIS HIGH SCHOOL $ 150.00 DAVIS, ANNABELLE $ 120.82 DAVIS, BRITTON $ 90.00 DAVIS, CHRISTOPHER $ 30.00 DAVIS, COLETTE $ 223.32 DAVIS, JIM $ 156.87 DAVIS, REUBEN $ 20.00 DAVIS, SHELDON $ 1,216.83 DAY MURRAY MUSIC $ 3,168.79

Page 14 of 61 Vendor Name Amount DAY, BRANDON $ 226.98 DAY, JILL $ 37.62 DAY'S INN $ 1,209.82 DAY'S MARKET $ 8,124.41 DAYTON, AMY $ 49.99 DAYTON, CINDY $ 539.43 DAYTON, DAVID $ 200.00 DE ADDER, KEVIN $ 75.00 DE LA PAZ, FERNANDO $ 50.00 DEAN NIELSEN $ 99.99 DEAN, STUART $ 155.00 DEANN BROWN $ 1,492.74 DEANNA LEE $ 72.36 DEANNA PERRY $ 360.90 DEASON, LINNETTE $ 510.82 DEBBIE BARLOW $ 247.75 DEBBIE HOLYOAK $ 91.51 DEBO, SCOTT $ 70.00 DEBONAIR DANCE $ 3,869.55 DEBRA FUENTES $ 90.85 DECA $ 754.00 DECKER, ANN $ 112.89 DEEDEE MAATAALII-TAVANA $ 48.80 DEFOER, JORDAN $ 251.80 DEHAAN ENTERPRISES $ 1,936.50 DELI PAN BAKERY $ 60.00 DELTA STOCKETT $ 48.82 DELVIE'S PLASTIC $ 201.37 DEMCO $ 238.90 DEMING, LAURIE $ 3.50 DENISE DRAKE $ 10.10 DENISE MOWER $ 11.98 DENNEY, KARSON B $ 400.00 DENNIS PRATT $ 32.00 DENNIS, GERI $ 30.86 DENNY, KARSON $ 480.00 DERINGTON, KRISTA $ 101.00 DESERT MEDICAL $ 150.00 DESIGN INK $ 27.09 DESKS AND MORE $ 247.00 DEVER, C J $ 47.84 DEW, BRAD $ 180.00

Page 15 of 61 Vendor Name Amount DEWOLF, BABE $ 138.00 DIAMOND L DESIGNS INC. $ 302.50 DIANA SANDOVAL $ 25.00 DIANNE AMESSE $ 129.44 DIAZ, ANTONIA $ 8.50 DICKEY'S BARBEQUE PIT $ 674.00 DICKSON, SARAH $ 95.40 DIGITAL DIMENSIONS $ 1,038.93 DINA DRIGGS $ 9.74 DIRECT POINTE, INC $ 2,756.93 DIRECT TV $ 376.38 DISCOUNT MUGS $ 431.00 DISNEY DESTINATIONS $ 4,889.00 DISNEY LAND $ 1,572.00 DISNEYLAND RESORT $ 21,320.00 DISPLAY, DEEP SEA $ 689.96 DISRUD, REBECCA $ 56.25 DIXIE HIGH SCHOOL $ 93.00 DIXIE STATE COLLEGE $ 2,758.00 DIXON PTA $ 1,281.82 DMG $ 69.00 DOERING, KERI LYN $ 52.00 DOMAN FARMS $ 360.00 DOMINO'S PIZZA $ 1,086.66 DONALDSON, DIANE $ 514.41 DONE, STEVE $ 40.00 DONOVAN, JEFF $ 59.36 DORON PERCISION SYSTEMS $ 4,005.00 DORTON, BENJAMIN $ 20.00 DOTTIE HART $ 490.96 DOUD, JESSICA $ 20.00 DOWLING, PAT $ 130.00 DRAKE, PATRICIA K. $ 556.00 DREW DANIELS $ 1,578.61 DRIGGS, LAURI $ 326.78 DRIVER EDUCATION SUPPLIES $ 1,177.93 DRUMM, PAIGE $ 87.01 DRUMMOND, DEBRA $ 302.12 DRUMS ALONG THE ROCKIES $ 1,296.00 DRURY, CRAIG $ 201.57 DUNCAN, TIFFANY $ 244.11 DURFEY DRY CLEANERS $ 32.00

Page 16 of 61 Vendor Name Amount DURRANCE, STACIE $ 45.04 DURST, CHRISTINE $ 1,350.63 DYE, SHAYLENE $ 60.00 EADY, CHRIS $ 61.00 EADY, GINA $ 250.00 EARL, EMILY $ 277.23 EAST BAY GOLF COURSE $ 170.00 EAST HIGH SCHOOL $ 315.00 EASTWOOD, CRISTY $ 92.00 EATOUGH, JEREMY $ 148.87 EDGEMONT CLEANERS $ 2,034.74 EDGEMONT ELEMENTARY $ 27.50 EDGEMONT PTA $ 150.00 EDGEMONT SERVICE $ 2,246.21 EDGINGTON, COURTNEY $ 339.74 EDUCATIONAL DIRECTORIES $ 105.00 EDWARDS AUSTEN E. $ 30.44 EDWARDS, KELLY $ 120.00 EDWARDS, MARK $ 344.41 EGGLESTON, DEBRA $ 106.00 EINSTEIN BROS. BAGELS $ 475.90 EL AZTECA $ 170.50 EL POLLO LOCO $ 614.75 ELDREDGE, KAYE $ 194.85 ELGAAEN, ANN $ 44.66 ELGAAEN, CHRISTINE $ 255.67 ELI JONES $ 743.29 ELISE CLIFFORD $ 111.58 ELISE MITCHELL $ 20.00 ELISON, JERRY $ 30.00 ELIZABETH ISOM $ 415.50 ELLE DECOR $ 27.95 ELLER, BRYTON $ 6.55 ELLINGSON, TAYLOR $ 8.20 ELLISON. CECILLA $ 12.50 ELWOOD, MARY $ 45.84 ELY, GREG $ 40.00 EMERICK, JARED $ 252.50 EMIGH, RAVENY $ 130.29 EMILY ARNESEN $ 83.23 EMILY BAYNARD $ 135.20 EMILY FERGUSON $ 178.80

Page 17 of 61 Vendor Name Amount EMILY LLOYD $ 281.74 EMILY MILLER $ 5.00 EMILY NELSON $ 38.25 EMILY WILLIAMS $ 13.00 ENGLAND, SAARA A $ 390.00 ENGLE, JONATHAN $ 21.37 ENRIQUEZ, JOSE $ 100.00 ENTERTAINMENT $ 6,305.00 EPPICH, KEVIN $ 435.00 ERICKSON, SHANNON $ 80.00 ERIKSSON, SPENCER L $ 85.00 EVANS, ADAM $ 10.60 EVANS, MARY $ 149.08 EVANS, REBECCA $ 63.00 EVELYN THOMSEN $ 30.00 EVENSON, AUSTIN $ 270.00 EWING IRRIGATION $ 2,490.20 EXCEL HEATING & AIR $ 480.73 EXEMPLARY CENTER FOR $ 272.20 FABER, LAUREN $ 13.97 FAIRFIELD INN $ 594.00 FAIRFIELD MARRIOTT $ 2,574.00 FAR WEST BANK $ 17,397.00 FARIAS, CAMILLE $ 133.71 FARISH, MIKE $ 96.00 FAST SIGNS $ 623.73 FAT CATS $ 2,308.00 FAWCETT, JOSH $ 178.00 FBLA-PBL NATIONAL $ 710.00 FCCLA $ 1,859.00 FECHSER, MCKELL $ 5.00 FEDEX KINKO'S $ 219.58 FEDEX OFFICE CUSTOMER ADMIN SERVICES $ 913.36 FEIL, ELIZABETH $ 100.00 FENSKE, PAUL $ 50.00 FENTEK INDUSTRIES $ 35.95 FERGUSON, ALLISON $ 288.83 FERRIN, DAVILYNN $ 264.30 FIBER TEL $ 350.00 FIELD STUDIES CNTR OF NEW YORK $ 14,763.00 FIELD WELDING $ 252.85 FIESTA FUN FAMILY FUN CNTR $ 1,450.00

Page 18 of 61 Vendor Name Amount FINCH, BARRY $ 323.92 FINCH, JUDY $ 325.85 FINCH, MICHELLE $ 20.00 FINCH, SKYLER $ 40.00 FINE HOMEBUILDING $ 65.95 FINISHING TOUCHES PAINTING $ 1,075.00 FIRST TO THE FINISH $ 2,297.78 FISHBACK, HAYLEE $ 900.70 FISHER SCIENTIFIC $ 282.76 FIT RITE WOOD PRODUCTS $ 1,977.25 FIVE BUCK PIZZA $ 46.00 FJH MUSIC COMPANY INC. $ 58.56 FLANARY, DERIK $ 126.00 FLETCHER, ROBERT $ 30.00 FLINDERS, ERIN $ 479.78 FLINN SCIENTIFIC INC $ 533.03 FLOWER BASKET $ 244.75 FLOWER PATCH $ 80.00 FODERMAIER, LILLIAN $ 121.92 FOLKLORE LATINO $ 35.00 FOLLETT EDUCATIONAL SERVICES $ 1,746.30 FOLLETT LIBRARY RESOURCES $ 2,067.11 FOOT LOCKER WEST CC CHAMPIONSHIPS $ 630.00 FORD, CATHY $ 45.00 FORTRESS SOFTWARE INC $ 628.35 FOSSUM, PAMELA $ 392.64 FOTODYNE INC. $ 392.65 FOULON, KYLE $ 96.00 FOUR SEASONS FLOWERS $ 105.97 FOWLER SERVICE, LLC $ 5,812.96 FOX HOLLOW GOLF COURSE $ 2,080.00 FRAMPTON, CALVIN $ 40.00 FRANCIS ROGERS $ 96.07 FRANCIS, KATHY $ 88.39 FRANCIS, LORIEN Y. $ 214.75 FRANK EDWARDS COMPANY $ 3,389.95 FRANK, AJ $ 500.00 FRANK, RICHARD $ 500.00 FRANKLIN ELEMENTARY $ 30.25 FRANKLIN ELEMENTARY PTA $ 36.00 FRARY, EMILY $ 6.91 FRASER, JACOB $ 40.00

Page 19 of 61 Vendor Name Amount FRASER, RON $ 120.00 FRASER, TONIA $ 142.58 FRAZIER, MARIA $ 111.75 FRED OLSON $ 423.19 FREEDOM FESTIVAL $ 1,260.00 FREEDOMS FOUNDATION $ 150.00 FREEOM FESTIVAL $ 790.00 FREEZE, LINDA $ 224.09 FREEZING POINT $ 3,556.00 FRENCH MEDIA RESOURCES $ 824.97 FRESH MARKET $ 260.91 FREY SCIENTIFIC CO. $ 196.84 FRIEDBAUM, JEREMY $ 360.00 FRIENDS OF THE OREM PUBLIC LIBRARY $ 264.00 FROHM, ANDREA $ 7.49 FULLMER, DAVID $ 18,785.92 FULLMER, HILARY $ 60.00 FULLMER, JASMINE $ 1,000.00 FUN SERVICES $ 3,233.65 GAINES, CRAIG $ 50.00 GALE, ALLAN $ 450.00 GAMBLE MUSIC CO $ 390.83 GANDOLFO'S AF INC $ 300.00 GANDOLFO'S DELI $ 3,271.00 GARCIA, ANDY $ 50.00 GARCIA, MARIO E $ 178.00 GARDENS OF DRY CREEK $ 1,000.00 GARDNER, ASHLEY $ 5.37 GARFF, KEN / ROAD TO SUCCESS $ 250.00 GARRETT, CHRISTIAN $ 131.95 GARRETT, SUZANA $ 2,309.19 GARVIN, ASHLEY $ 15.00 GARY LECHEMINANT $ 162.94 GASHLER, TERESA ANN $ 30.00 GATEWAY MUSIC FESTIVALS & TOURS $ 71,200.00 GAUFIN, MEREDITH $ 108.52 GENERAL THEATRICAL SUPPLY $ 339.69 GENESIS SCIENTIFIC $ 78.50 GENUINE PARTS CO $ 352.42 GENX $ 98.00 GEROLI, STACIE R. $ 110.00 GERSTNER, PAT $ 754.14

Page 20 of 61 Vendor Name Amount GIBBS, GAYE $ 1,407.76 GIBLON, CHRISTY $ 415.00 GIBSON, ANN $ 57.71 GIDDINGS, EVELIE $ 1,961.99 GILES, KATHY $ 40.40 GILLESPIE, PAUL $ 276.75 GINA HEMINGWAY $ 73.19 GLADSTAN GOLF COURSE $ 40.00 GLASS DOCTOR $ 892.40 GLASS IMAGES $ 438.50 GLEASON, RYAN DAVID $ 195.00 GLENDALE $ 234.20 GLINES, ERIN $ 87.15 GOLDEN CORRAL $ 1,472.50 GOLDEN STATE FIELD CLASSIC $ 200.00 GOLF TEAM PRODUCTS INC $ 483.00 GONDOLFO'S $ 429.25 GONZALEZ, GEORGE $ 63.00 GONZALEZ, STEPHEN J $ 75.00 GOODWOOD $ 678.60 GOPHER SPORTS $ 607.74 GRABER, DARIN $ 280.00 $ 2,400.00 GRANNY B'S COOKIES $ 5,684.00 GRAPHIK DISPLAY & SIGN $ 991.79 GRAVES, GREG $ 305.00 GREAT AMERICAN OPPORTUNITIES, INC. $ 18,564.68 GREAT BASIN WILDLIFE $ 400.00 GREAT HARVEST BREAD $ 431.96 GREENHOLLOW CATERING $ 380.00 GREER, SHELBY $ 6.00 GREGORY LONG $ 50.00 GRENKO, ELAINE $ 300.00 GRIFFIN, EMILEE $ 43.90 GRIFFITHS, BLAKE $ 126.00 GROOMS, SHARILYN $ 100.67 GSW TEAM UTAH $ 410.00 GTM SPORTSWEAR $ 3,026.00 GUNN, LINDA $ 405.29 GUTHRIE, ANNA $ 15.00 GUZZO, JILL $ 250.00 H.P. FABER & CO $ 259.58

Page 21 of 61 Vendor Name Amount HAGEDORN, ROBERT $ 2,034.67 HAIGH, MARION $ 165.41 HAIR, BRYCE $ 105.00 HAIR, SAM $ 80.00 HALE CENTER THEATER $ 84.00 HALE THEATER - ARCHIVE COSTUMES $ 74.25 HALE, ANDREA $ 200.00 HALL, BECKY $ 66.86 HALL, CHRISTIAN $ 15.00 HALLIDAY, DAVID $ 143.80 HALVERSON, MICHAEL $ 50.00 HAMANN, SCOTT $ 55.00 HAMPTON INN & SUITES $ 4,276.80 HAMPTON INN WEST COVINA $ 15,902.70 HANCOCK, CHRISTIAN $ 500.00 HANKS, JESSE $ 126.00 HANNIGAN, DEE $ 960.26 HANOSEK, CHARLES $ 49.00 HANSEN, KATHY $ 559.69 HANSEN, LYNN $ 129.86 HANSEN, STEVEN $ 1,394.81 HARMSTON, JAY $ 27.65 HARPER, HANNAH $ 644.00 HARPER, JARED $ 40.00 HARPER, MARK $ 63.00 HARRELL, JEREMY $ 40.00 HARRIS RESTORATION & UPHOLSTERY $ 300.00 HARRIS, ETHAN $ 1,005.80 HARRISON, TRENA $ 279.00 HART, SERETTA $ 151.40 HARWARD, SCOTT $ 49.00 HARWARD, TOBBY $ 63.00 HATCH, PAULA $ 102.74 HATCH, PERRI $ 484.00 HAWKINS, KRISTEN $ 300.00 HAWS, LAURA $ 700.00 HAWTHORN SUITES $ 2,340.01 HAYLEY JENSEN $ 48.00 HAYWARD, ZACHARY $ 250.00 HCT-OREM $ 115.50 HEALY AWARDS INC $ 1,320.44 HEALY, SCOTT M. $ 80.00

Page 22 of 61 Vendor Name Amount HEARLD, JARED $ 901.17 HEASTON, ANDREA $ 17.10 HEATON, JESSICA $ 200.00 HEIDI LOVELL $ 38.64 HEILBUT, RICK $ 35.00 HEIM, DAKOTA $ 5.40 HELDENBRANDT, JENNIFER $ 393.79 HELQUIST, NATALIE $ 47.00 HENDERSON PARTS $ 390.01 HENDRICKS, ROSEANNE $ 101.86 HENDRICKSON BRENDA $ 30.00 HENDRICKSON, ROBERT $ 52.27 HENDRICKSON, WILLIAM $ 444.94 HENINGER, MICHAEL $ 50.00 HENRIE, SCOTT $ 40.00 HERBERT, DEBORAH $ 88.73 HERFF JONES YEARBOOKS $ 57,390.46 HERNANDEZ ALEJANDRA $ 30.00 HERNANDEZ, ARRIE $ 32.13 HERNANDEZ, LYDIA $ 50.00 HERRICK, TYSON $ 50.80 HERRING, DAKOTA $ 24.00 HEWLETT - PACKARD COMPANY $ 749.00 HEYWOOD, MARIE $ 270.00 HIATT PRINTING CO $ 1,010.00 HIATT, JAIRUS $ 50.00 HIATT, KAMMON S $ 105.00 HICKORY KIST $ 359.78 HIDEKO LEE $ 23.41 HIGHLAND HIGH SCHOOL $ 51.00 HIGHSMITH $ 37.64 HIGUERA, MARIA $ 25.00 HILARY OR PETER WOLFLEY $ 20.00 HILDRETH, SHAWNA $ 54.71 HILL, DUANE $ 599.24 HILL, TYLER W $ 177.24 HILLAM, KATRINA $ 20.00 HILTON GARDEN INN $ 3,072.00 HILTON CENTER $ 297.00 HILTON-ORLANDO $ 1,545.75 HINCKLEY, LARA $ 213.65 HIRSCHE, DARREN $ 215.00

Page 23 of 61 Vendor Name Amount HOBBLE CREEK GOLF COURSE $ 1,610.00 HOFFMAN, JOHN $ 62.42 HOFFMAN, JONATHAN $ 61.60 HOFHEINS, GORDON $ 500.00 HOKANSON DESIGN STUDIO $ 3,239.00 HOKANSON, DEVON $ 680.00 HOLDAWAY, MAUREEN $ 85.00 HOLDEN, SHELBY $ 35.53 HOLIDAY INN $ 4,752.00 HOLIDAY INN ANAHEIM RESORT $ 18,925.32 HOLMAN, JULIE $ 43.54 HOME 2 SUITES $ 297.00 HOME DEPOT $ 117.96 HONEST 1 AUTO CARE $ 156.24 HOOK, DELILA ANN $ 95.06 HOOLEY, CLAY $ 40.00 HOOPES, ROBERT DAVID $ 40.00 HOPE OF AMERICA $ 1,245.00 HOPKINSON, NICOLE $ 541.56 HORNBERGER, LARISA $ 200.00 HORTIN, ARIEL $ 6,577.86 HOSTESS BRANDS $ 224.58 HOTLIX $ 39.99 HOUGHTON, SCOTT $ 250.00 HOULIN, WHITNEY $ 172.19 HOUSE BEAUTIFUL $ 30.00 HOUSTON, KATHRYN $ 581.63 HOWES, ASHLEY $ 92.09 HOYTS TILE $ 3,500.00 HUDSPETH, ASHTON $ 50.00 HUGH O'BRIAN YOUTH LEADERSHIP $ 500.00 HUGHES, JAY $ 40.00 HUNT, RAIMEE $ 237.98 HUNT, REBECCA $ 106.20 HUNTER, JIM $ 40.00 HUNTER, SHANNON $ 11.78 HUNTER, STEVEN $ 140.00 HUNTINGTON, NANCY $ 9.00 HURTT, KAIPO $ 75.00 HUTCHINGS MUSEUM $ 228.00 HUTCHINGS, HOLLY $ 305.57 HYATT, MATT $ 115.00

Page 24 of 61 Vendor Name Amount HYDE, KRISTEN $ 77.32 HYER, TODD $ 156.00 IANN JOHNSON $ 50.00 IB NORTH AMERICA $ 11,373.00 IBARRA, CLAUDIA $ 16.25 IBO FINANCIAL DEPT $ 561.00 ICE FITNESS $ 3,873.00 INSTRUMENT INC $ 24.90 IHC UNIVERSITY@UVRMC $ 27.00 IKON OFFICE SOLUTIONS $ 653.53 IKON OFFICE SOLUTIONS CA $ 873.37 IKON OFFICE SOLUTIONS TX $ 192.32 ILEEN HARMON $ 19.99 ILI, TIANA $ 92.00 IMAGE MARKET $ 1,279.25 IMAGE WEAR, INC. $ 3,253.47 INDEPENDENCE HIGH SCHOOL $ 1,536.83 INK SPOT $ 70.36 INKJETART.COM $ 940.07 INSTRUMENTALIST CO. $ 140.25 INTERMOUNTAIN WOOD PRODUCTS $ 14,861.92 INTERNATIONAL READING ASSOCIATION $ 69.00 INTERWEST SAW & TOOL $ 326.79 INTREPID SPORTSWEAR $ 1,776.00 IRWIN SEATING COMPANY $ 1,450.37 ISAAC PATIENT $ 7.45 ISLAND KANAK'TION INC $ 1,323.00 ISLAND REFLECTIONS $ 10,799.02 ITSAGOODDAY $ 465.00 IVA $ 5,680.00 J & B PHOTOGRAPHY $ 300.00 J & J SERVICES $ 360.00 J DAWGS $ 97.30 J.W. PEPPER & SON, INC. $ 4,562.89 JACKMAN, JOHN $ 48.60 JACLYN PHILLIPS $ 15.74 JACOB, BEN $ 100.00 JACQUELINE CRANE $ 20.00 JADALLAH, NANCY $ 59.20 JADE LEE $ 12.00 JAHNER, KATIE $ 733.72 JAKEMAN, RYAN $ 555.60

Page 25 of 61 Vendor Name Amount JAMES, MARY ALLISON $ 35.95 JANA MAUGHAN $ 7.00 JANE LARSON $ 80.00 JANETTE FISCHER $ 35.00 JANIS WARE $ 89.40 JANNA CLAESSEN $ 95.35 JARAMILLO, DARLEANA $ 10.00 JARDINE, JAN $ 72.27 JARVIS, ALYSSA $ 5.00 JARVIS, ED $ 90.00 JARVIS, KIRSTYN P $ 200.00 JAY SHAFFER $ 49.99 JAY, ELISA $ 25.00 JAYNE SMITH $ 377.45 JAYNE WANG $ 679.82 JAZZY THREADS $ 1,212.88 JDRF C/O NAT'L HOSA $ 100.00 JEAN JONES $ 67.38 JEANNE PRATT $ 50.28 JEANNE REECE $ 45.92 JEANNE SCHAERRER $ 151.52 JEFFERIES, JOSHUA $ 14.64 JENKINS, BEN $ 364.00 JENKINS, DEANNA $ 62.32 JENKINS, ED $ 80.00 JENKINS, KATIE $ 415.79 JENNIFER HARPER $ 39.98 JENSEN, BLAKE $ 50.00 JENSEN, JESSICA $ 107.91 JENSEN, LISA $ 4,613.42 JENSEN, SAMUEL $ 20.00 JENSEN, SHANNON E. $ 350.00 JEPPESEN, ELAINE $ 79.29 JEPPESEN, MICHAEL $ 1,033.00 JEPP'S $ 1,061.00 JEPPS DESIGN LLC $ 675.00 JEPPSON'S FLORAL $ 3,047.60 JESSICA & MARK KELEMEN $ 50.00 JET BLUE AIRWAYS $ 7,198.80 JILL FRANKLIN $ 18.80 JILL WILLIAMS $ 62.10 JIMMY JOHNS $ 245.95

Page 26 of 61 Vendor Name Amount JJ INK PRINTING & PROMOTIONS $ 3,528.58 JMR LLC $ 1,300.00 JOE BELLAK $ 101.77 JOE, DELBERT $ 80.00 JOHANSEN, AIMEE $ 16.38 JOHANSEN, AMBER $ 10.20 JOHANSEN, HANNAH $ 1,373.12 JOHN CHAPMAN $ 150.00 JOHN WILSON, BOXMAKER $ 253.44 JOHNSON, BLAKE $ 241.08 JOHNSON, CARLA $ 190.12 JOHNSON, CHAD $ 355.00 JOHNSON, DON $ 137.58 JOHNSON, G. LARRY $ 140.00 JOHNSON, HELENE $ 130.00 JOHNSON, JAIME $ 11.98 JOHNSON, JENNA $ 294.75 JOHNSON, JENNIE $ 44.00 JOHNSON, LOIS $ 180.00 JOHNSON, LORI A $ 225.00 JOHNSON, MADELINE $ 176.48 JOHNSON, MICHAEL $ 200.00 JOHNSON, MICHELE $ 34.64 JOHNSON, NEAL $ 125.00 JOHNSON, PRESTON $ 130.32 JOHNSON, SHAUNA $ 140.00 JOHNSTON, CHRISTINA $ 495.00 JOLLEY, CATHY $ 152.50 JOLLEY, ERIC $ 40.00 JONATHAN HOEHNE $ 47.15 JONATHAN WOOD $ 35.01 JONES PAINT & GLASS $ 1,924.58 JONES, MACKAY $ 133.00 JONES, MALLORY $ 63.46 JONES, ROBERT $ 55.00 JONI MCINTIRE $ 103.31 JORGENSEN, DAPHNE $ 50.00 JOSE OR BERTHA MARTINEZ $ 6.00 JOSTEN INC. $ 9,091.68 JROTC EX CHANGE $ 130.55 JUAB HIGH SCHOOL $ 350.00 JUAN HERNANDEZ $ 20.00

Page 27 of 61 Vendor Name Amount JUDD, VAL $ 80.00 JUDGE MEMORIAL HIGH SCHOOL $ 264.00 JUDY HEATON $ 30.16 JUDY NICCOLI $ 513.42 JUDY ROSE $ 79.80 JULIANNA BARKER $ 541.13 JULIE AUSTIN $ 104.68 JULIE IVERSON $ 6.00 JULIE NELSON $ 275.17 JULIE PORTER $ 44.36 JUMP FOR JOY $ 200.00 JUMPIN' JACKS $ 300.00 JUNIOR LIBRARY GUILD $ 334.80 JUST FOR HER $ 1,271.60 JUSTIN SMITH $ 85.33 K WYLIE PUBLICATIONS $ 392.00 KANNAN, J. BROCK $ 30.00 KARA CHOCOLATES $ 630.00 KAREN MURRAY $ 476.19 KAREN PULLMAN'S PRO SHOP & DESIGN $ 5,116.00 KARPOWITZ, QUINN $ 6.99 KARREN, KENT $ 53.00 KARTCHNER, HARMONY $ 1,365.76 KATHI CONRAD $ 285.48 KATIE BARLOW $ 19.35 KATIE GEARY $ 55.00 KATSEVMAN, EUGENE $ 600.00 KATSO TECHNOLOGY $ 15.00 KAY HAMBLIN $ 20.18 KAYLANA MATTHEWS $ 231.53 KEENO,RICHARD $ 19.99 KEIL, RICHARD $ 108.00 KEITH KOPP SERVICE $ 300.00 KEITH, ADAM $ 500.00 KELLI JONES $ 20.00 KELSEY PHILLIPS $ 50.00 KELSEY, DANIEL $ 160.00 KEMP, CAROL $ 77.96 KEN GARFF $ 500.00 KENDALL HUNT $ 126.66 KENDELL, JONATHAN $ 40.00 KENNINGTON, ANNA $ 250.00

Page 28 of 61 Vendor Name Amount KENNINGTON, KAREN $ 435.00 KERSHISNIK, EDEN $ 352.80 KILEE BRADSHAW $ 9.83 KILLPACK, STEPHANIE $ 8.80 KIM SECHRIST $ 410.75 KIMBERLI HAWKINS $ 443.16 KINDLESPIRE, NICOLE $ 335.07 KING, DALE S. $ 995.00 KING, WENDY $ 16.55 KING, WILLIAM $ 53.64 KINGHORN, BRET $ 50.00 KINGHORN, KELLY $ 50.00 KINGMAN, CAMILLE $ 152.50 KIRMA HAMBLIN $ 38.07 KLOCKIT $ 692.03 KNEADERS $ 2,621.27 KNELL, ABRAHAM $ 7.50 KNIGHT, GLEN $ 52.80 KNIGHT, THOMAS $ 1,634.36 KNOTTS BERRY FARM $ 1,993.84 KOCHERHANS, AARON $ 40.00 KRISPY KREME DOUGHNUTS $ 37.45 KRISTEN BARNUM $ 78.49 KRISTEN ELLIS $ 41.59 KRISTEN MOORE $ 132.55 KRISTEN NASH $ 33.25 KRISTI MILLER $ 210.42 KRISTIN BROWN $ 25.00 KRISTYN CROW $ 362.00 KROMMENHOCK, ROBERT $ 195.00 KRUSHINSKY, RACHEL $ 400.00 KRZYMOWSKI, JULIE $ 17.09 KSL $ 340.85 KUCHAR, ASHLEY $ 800.00 KUHLE, MICHAEL J. $ 40.00 KYLEE HARPER $ 83.48 LA JOLLA $ 50.00 LA QUINTA INN $ 395.00 LABIT, MIKE $ 150.00 LAFONTAINE, CHANTELLE $ 159.60 LAGOON CORPORATION $ 4,577.92 LAING, BRECK DANIEL $ 90.00

Page 29 of 61 Vendor Name Amount LAKESHORE LEARNING MATERIALS $ 233.62 LAKESHORE MOTOR LINES $ 60,876.05 LAMB, RICH $ 157.52 LAMB, SHANE $ 40.00 LAMOREAUX, RICHARD $ 80.00 LANCE VANDERMARK $ 86.89 LANDERS, MICHELLE $ 724.18 LAPIOLI, MICHELLE A $ 100.00 LARKIN, BRECKEN $ 400.00 LARKIN, JARED $ 727.48 LARKIN, ROSEMARY $ 75.00 LARRY H. MILLER FORD $ 485.92 LARSEN, AMY $ 50.00 LARSEN, BRYNMOR $ 53.04 LARSEN, EAMONN $ 77.95 LARSEN, EMILY $ 28.01 LARSEN, MITCHELL $ 145.00 LARSEN, SARACAI $ 5.00 LARSON, MARITZA $ 9.98 LARSON, NATALIE $ 36.71 LARSON, PAUL $ 1,049.35 LASER ASSAULT $ 372.00 LASER EXPRESS $ 1,949.65 LASSON, DEBBIE $ 185.10 LATINOS IN ACTION $ 100.00 LAUREL MARSH $ 46.78 LAURIE HALE $ 192.21 LAURIE HANSEN $ 93.64 LAURIE PORTER $ 15.00 LAURYN PAUL $ 116.91 LAW RELATED EDUCATION PROJECT, INC $ 150.00 LAYTON COURTYARD MARRIOT $ 594.00 LAZER EXPRESS $ 209.90 LE BUS $ 40,810.50 LEANN HERDMAN $ 30.00 LEBRAS, NATHALIE $ 829.64 LECTORUM $ 21.66 LEDBETTER, KATHERINE $ 35.94 LEE VALLEY TOOLS $ 62.10 LEE, LISA $ 72.54 LEE, MARISSA $ 181.64 LEE, YUNJU $ 15.00

Page 30 of 61 Vendor Name Amount LEEANN CUMMINGS $ 292.75 LEHI BLOCK $ 1,198.20 LEHI HIGH SCHOOL $ 1,644.33 LEHI LEGACY CENTER $ 197.50 LEHR, BRANDON $ (792.00) LEIGHTON, CHERYL $ 185.80 LEMEN, PAUL $ 150.00 LENORE HOOVER $ 506.70 LES OLSON & COMPANY $ 9,105.73 LESLIE GLEDHILL $ 250.00 LESLIE STILSON $ 209.92 LETICIA MEIBOS $ 1,128.44 LET'S LOGO $ 11,235.35 LETTERMAN, RANDY $ 50.91 LETTERMAN, RYAN $ 9.75 LEUE, EMILY $ 541.00 LEUKEMIA AND LYMPHOMA SOCIETY $ 1,838.43 LEWANDOWSKI, THOMAS $ 475.00 LEWIS BROS. STAGES, INC. $ 13,712.50 LEWIS STAGES, INC. $ 5,050.00 LEWIS, TERRI $ 389.00 LEYVA, CHELLE $ 140.00 LIFETOUCH $ 14,642.91 LILLY REAY $ 28.25 LINCOLN RAMKISSOON $ 7.46 LINDA FLAKE $ 164.00 LINDA MOSER $ 61.76 LINDA NIELSEN $ 35.80 LINDA ROSSITER $ 51.32 LINDSAY, BRIANA $ 115.48 LINFIELD, LINDA $ 1,480.00 LISA BRIGGS $ 35.00 LISA BRINGHURST $ 602.41 LISA FAUSETT $ 31.86 LISA GARNER $ 112.58 LISA HART $ 39.03 LISA MICHIE $ 19.58 LISA ROUNDY $ 9.98 LISA TWITCHELL $ 121.72 LITTLE CAESAR'S PIZZA $ 2,711.71 LITTLE, HOWARD $ 30.00 LITTLEDIKE, COURTNEY $ 50.00

Page 31 of 61 Vendor Name Amount LITTON, ROBERT $ 1,900.00 LIVING $ 24.00 LLOYD, CHANDRA $ 30.00 LLOYD, DEREK $ 120.00 LOARA BAND REVIEW $ 200.00 LOCKWOOD, GLENN $ 345.96 LOGO IT ON $ 299.80 LOGO LINK $ 933.48 LOLA OSGUTHORPE $ 721.95 LONE PEAK HIGH SCHOOL $ 65.00 LONG, JOSHUA $ 125.00 LONGHURST, KYLE $ 250.00 LOOSLI, JANELLE $ 60.00 LOOSLI, JOY $ 113.52 LOPEZ, CINDY $ 63.50 LORI CARLSON $ 522.00 LORI FAIRBANK $ 105.33 LORI SARKADY $ 279.89 LOTT'S ORIGINALS $ 229.00 LOUIS AND COMPANY $ 2,439.39 LOUTENSOCK, BLYDEN $ 270.00 LOVELL, KEVIN $ 22.38 LOWELL, KAREN $ 295.23 LU, REE $ 27.60 LUBEAN, DEVERA $ 516.82 LUCIE LACROIX $ 239.58 LUCK'S MUSIC LIBRARY $ 2,162.78 LUNDAHL, DEWEY $ 126.00 LUNDELL, SHAILEE $ 30.00 LUNDGREEN, DENNIS $ 10.00 LUTZ, KERT $ 50.00 LYBERT, MICHAEL $ 50.00 LYMAN, JENNIFER $ 76.74 LYMAN, ROBERT $ 174.55 LYN CHAPMAN $ 230.00 LYNDA BREESE $ 20.00 LYNETTE GRAFF $ 61.44 LYNNE HARRINGTON $ 1,180.93 MA, JOHNNY $ 80.00 MAA AMERICAN MATHEMATICS COMPETITION $ 142.00 MACBEATH HARDWOOD COMPANY $ 7,825.31 MACEY'S $ 30,444.17

Page 32 of 61 Vendor Name Amount MACKAY, ERIC $ 10.00 MACKAY, SARA $ 50.00 MACY, MARSHA $ 7.50 MADDOCK, MIKE $ 93.00 MADSEN, GARY $ 100.00 MADSEN, PAUL $ 80.00 MAGLEBY'S @ COURTYARD $ 1,751.42 MAGLEBY'S CATERING $ 10,480.00 MAGLEBY'S FRESH $ 270.00 MAKE MUSIC $ 109.90 MAKIT PRODUCTS INC. $ 95.45 MALAN, KIM $ 30.65 MALAWI PIZZA $ 920.00 MAN-CHUN DODGE $ 34.91 MANCILLA, LORENA $ 24.89 MANDALAY BAY RESORT $ 1,867.62 MANDALAY BAY THEATRE $ 3,812.64 MANDI'S CANDIES $ 871.00 MANGUM, DIANE $ 246.39 MANGUM, LYLE $ 269.00 MANNING, WANDA $ 355.68 MANSANAREZ, JAYSON $ 73.91 MANSFIELD, RYAN $ 70.00 MAPLE MOUNTAIN HIGH SCHOOL $ 503.13 MARIA ARAUJO $ 128.35 MARIANNE'S CUSTOM SEWING $ 2,225.00 MARIE HAWS $ 212.47 MARIE MATTINSON $ 40.34 MARIETTA PETERSON $ 139.77 MARIN, JULIO $ 10.00 MARISA JENSEN $ 53.68 MARISOL VALADEZ $ 84.97 MARLIN PALMER $ 1,593.81 MARQUES, DRAKE $ 108.80 MARRIOTT $ 488.60 MARRIOTT TOWNPLACE SUITES $ 1,118.00 MARRIOTT, ALAYNA $ 6.61 MARRIOTT, NICOLE $ 89.27 MARSH, WILLIAM A. $ 65.00 MARSHALL, JERI $ 68.95 MARSHALL, VERNON $ 45.00 MARTIN, DANIEL $ 80.00

Page 33 of 61 Vendor Name Amount MARTIN, JOHN $ 40.00 MARVELLOUS CATERING, LLC $ 8,704.30 MARY ELIZABETH CHRISTENSEN $ 159.43 MARY HUTCHINGS $ 59.96 MARY NEWBOLD $ 198.72 MARY PECK $ 1,371.15 MARY RUSSON $ 382.04 MARY STARR $ 583.50 MARY STEWART $ 16.85 MARYANN BRYSON $ 65.38 MARZIALE, MATT $ 100.00 MASON, LARAE $ 1,162.84 MASON, TIFFANY $ 1,924.86 MASON, TYLER A $ 300.00 MATAGI, TIAVE $ 2,444.47 MATHCOUNTS $ 240.00 MATHEWS, KELSEY $ 25.47 MATLOCK, WARREN E $ 40.00 MATSU, MCKENNA $ 10.00 MATT HILBERT $ 90.00 MATT KIRBY $ 200.00 MAUGHAN, JANAI $ 125.00 MAW, ASHLEY $ 58.82 MAW, NENA $ 218.78 MAX COWAN'S STUDENT STORES $ 450.03 MAXFIELD, SCOTT $ 100.00 MAXWELL, DIANE $ 30.00 MAZZA $ 189.15 MBX-TREME (D-J) $ 2,050.00 MC AFEE, JEAN $ 25.00 MCADAMS, RAE $ 250.94 MCAFFE,BOYD $ 67.13 MCCALL, RACHAEL $ 43.85 MCCLAIN, BERT A. $ 110.00 MCCLOSKEY, RICK $ 22.00 MCCLURE, BRADLEY $ 30.45 MCCONNELL, CAROL LYNN $ 367.44 MCDANIEL, EILEEN $ 759.22 MCDONALD'S $ - MCEVOY, JAMES $ 323.92 MCGEE'S $ 34.50 MCGEE'S STAMP & TROPHY $ 2,157.57

Page 34 of 61 Vendor Name Amount MCGEE'S TROPHIES $ 65.95 MCGRIFF, NANCY $ 46.80 MCGUIRE, ERIN $ 125.00 MCILMOIL, JOHN $ 100.00 MCINTIRE, KIM $ 1,397.29 MCKELL, TONYA $ 211.23 MCKINNON, EMILY $ 20.00 MCPHERRON, JEAN $ 62.39 MCVEA, SETH $ 50.00 ME GEE'S STAMP & TROPHY $ 21.00 MEACHAM, BETH $ 290.26 MEACHAM, STACI $ 120.00 MEADOW GOLD DAIRY $ 459.82 MEAGAN MITCHELL $ 20.00 MECHAM, TINA $ 23.46 MEDCO SUPPLY CO $ 1,198.25 MEDIA ONE OF UTAH $ 62.66 MEINE, SKYLER ALLEN $ 40.00 MELANIE HALL $ 16.00 MELANIE LARSEN $ 215.00 MELANIE LUNDBERG $ 21.96 MELINDA HAFEN $ 202.39 MELISSA NAYLOR $ 72.12 MELISSA ZANANDREAS-TICE $ 95.25 MENC $ 198.00 MENDENHALL, CORY $ 90.00 MEREDITH, STEVE $ 129.52 MERIDETH, COREY $ 80.00 MERIDIAN STUDENT PLANNERS $ 5,318.65 MERILEE TERRY $ 711.14 MERRELL, PAUL $ 96.00 MERRILL, ANDREW $ 188.12 MERRILL, JARED $ 11.98 MERRILL, SETH $ 40.00 METAL ARTS FOUNDRY $ 4,000.00 MEYER, KATHLEEN $ 35.94 MHS DRILL COMPETITION $ 245.00 MICHELLE ANGLESEY $ 77.24 MICHELLE ELDREDGE $ 37.48 MICHELLE HATCH $ 443.35 MICHELLE JONES $ 482.00 MICROTEL INN AND SUITES $ 1,890.88

Page 35 of 61 Vendor Name Amount MIEURE, DHRISTINA L. $ 8.33 MILAN, ROBERT $ 113.00 MILES, CHRIS R $ 800.00 MILES, STAN $ 252.00 MILLER, CHADE $ 50.00 MILLER, CHRIS $ 457.35 MILLER, JARED $ 341.00 MILLER, JEFFREY G $ 1,100.00 MILLER, JOHN $ 140.00 MILLER, KENNETH $ 40.00 MILLER, MARY ANN $ 122.29 MILLER, SUMMER $ 2.50 MILLS, STEVEN $ 153.00 MILNER, MARK $ 75.00 MIMI'S CAFE $ 330.00 MINEER, MICHAEL $ 120.00 MINUTEMAN PRESS $ 120.00 MITCHELL, JERRY $ 65.00 MITY-LITE, INC. $ 2,536.55 MMAGIC LLC $ 255.00 MOENCH, DEBORAH $ 300.00 MOGENSEN, KAREN $ 85.00 MOLINARO ELIZABETH $ 33.28 MOLLY BIBERTSON $ 120.00 MONIKA HANSEN $ 20.00 MONKS, BRAD $ 1,590.49 MONSON, KEYNE BRAD $ 44.22 MONTE BEAN MUSEUM $ 80.00 MONTERO, FIDEL $ 844.54 MONTIEL, NEYLIS $ 25.00 MOODY, CHRISTIAN $ 8.00 MOODY, LAYNE $ 55.00 MOODY, LEANN $ 36.14 MOON, DAVID $ 840.00 MOON, WAYNE $ 2,000.00 MOORE, ANTHONY $ 40.00 MOORE, LANCE $ 2,504.36 MOORE, LYNELL $ 519.51 MOORE, MARCUS T. $ 541.00 MOORE, MARK $ 127.24 MORALES, DEYSI $ 20.00 MORGAN, ZOE $ 220.00

Page 36 of 61 Vendor Name Amount MORREY, AMY $ 100.00 MORTENSEN, WADE $ 94.99 MOSS, STEPHEN $ 20.34 MOULTON, NATHAN $ 29.62 MOUNTAIN STATE SCHOOLBOOK DEPOSITORY $ 15,656.91 MOUNTAIN VALLEY SEED, INC. $ 18.25 MOUNTAIN VIEW HIGH SCHOOL $ 1,570.17 MOUNTAIN VIEW STAGING SERVICES $ 198.00 MOVIE LICENSING USA $ 2,284.00 MR & MRS CLAY BINGHAM $ 20.00 MR & MRS JAKE STOCKING $ 20.00 MR & MRS JASON CHERRY $ 20.00 MR & MRS. ARGYLE $ 8.00 MR & MRS. BEUTLER $ 6.00 MR & MRS. BRANDON HOFHEINS $ 50.00 MR & MRS. MARK HAMMER $ 50.00 MR & MRS. MCCULLOUGH $ 17.00 MR & MRS. SANDOVAL $ 15.00 MR & MRS. STEPHEN ORD $ 50.00 MR & MRS. TOSHI SHICHIDA $ 11.00 MR & MRS. WIGHT $ 50.00 MR & MRS. YOSHIDA $ 33.25 MR. DERIK OR MRS. BRITTANY COX $ 20.00 MR. OR MRS. JIANG $ 19.00 MRYKALO, VINCENT $ 300.00 MULLETT-HOOVER $ 352.50 MUNOZ DIANA $ 15.00 MURDOCK, KATHERINE $ 706.98 MURPHY, PHILIP SCOTT $ 100.00 MURRAY HIGH SCHOOL $ 220.00 MURRAY, ANGELA $ 40.00 MUSIC IS ELEMENTARY $ 114.25 MUSIC THEATRE INTERNATIONAL $ 7,973.00 MUSICTRIP.COM $ 85,142.00 MVP SPORTS $ 9,558.38 MYKELL MATTHEW $ 30.00 MYRUP, ALAN $ 313.84 NAMIFIERS $ 779.50 NANCY BIHLMAIER $ 572.92 NANCY BISHOP $ 126.58 NAPP $ 159.00 NARSIMULU, MELINDA $ 9.00

Page 37 of 61 Vendor Name Amount NASCO $ 144.00 NASSP $ 85.00 NASSP/ NASC $ 95.00 NATIONAL ART EDUCATION ASSOCIATION $ 50.00 NATIONAL FFA ORGANIZATION $ 374.50 NATIONAL FORENSIC LEAGUE $ 99.00 NATIONAL GEOGRAPHIC BEE $ 560.00 NATIONAL HOSA $ 2,135.00 NATIONAL MAKE IT WITH WOOL $ 260.00 NATIONAL SCHOOL PRODUCTS $ 6.99 NATIONAL STANDARDS REPORT $ 165.00 NATIONWIDE LEARNING, INC $ 592.90 NAT'L ATHLETIC TRAINERS ASSOC. $ 220.00 NAUMANN SIGNS $ 885.00 NEBO SCHOOL DISTRICT $ 2,241.00 NECTALI LEON $ 25.00 NEDERLANDER GROUP SALES LA $ 3,232.50 NELSON, AMANDA BRIE $ 480.00 NELSON, ERICA $ 3.34 NELSON, HOWARD $ 10.00 NELSON, KAYLEEN $ 305.50 NELSON, SHANNON $ 17.82 NELSON, SPENCER $ 50.32 NELSON, STEVENS $ 21.45 NELSON, WENDY $ 60.47 NEW LIFESTYLES $ 206.70 NEWBURY, NATHAN R. $ 40.00 NEWMAN WOOD SYSTEMS, INC. $ 100.00 NFF & CHF/ UTAH CHAPTER $ 400.00 NGATAI, RETIMANA $ 74.06 NHSBCA $ 40.00 NIAAA $ 93.90 NICHOLAS & COMPANY $ 11.79 NICHOLS, JOSH $ 550.00 NICKEL CITY $ 440.00 NICKI BRACHA $ 98.71 NICOLE BINGHAM $ 435.57 NICOLE MOULTON $ 73.35 NIELSEN, CHRISTOPHER $ 94.86 NIELSEN, GRANT $ 112.00 NIELSEN, SAMANTHA $ 342.00 NIELSEN, SANI $ 30.00

Page 38 of 61 Vendor Name Amount NIELSEN, STERLING D. $ 50.00 NIELSON, DAVE $ 197.80 NIELSON, LYDIA $ 6.66 NIELSON, RYAN $ 5.75 NINA WALLACE $ 19.97 NIXON, RYAN $ 301.29 NIXON, TIFFANI $ 202.00 NJHS $ 125.00 NORCOSTCO $ 4,018.16 NORLING, EMILEIGH $ 1,076.25 NORMA METZ $ 103.73 NORTHWEST ASSOC OF ACCREDITED SCHOOLS $ 763.31 NSTA $ 75.00 NSTA BOOKS $ 11.95 NWAC $ 497.77 OASIS STAGE WORKS $ 1,175.26 OBORN, ROBERT $ 93.00 O'CONNOR MIKKI $ 60.00 OFF THE CUFF $ 100.00 OFFICE MAX $ 490.78 OFFICE PRODUCTS DEALER $ 2,486.00 OLDHAM, KAREN $ 530.00 OLDROYD, JOHN $ 18.94 OLDROYD, PAUL $ 11.50 OLINICK, CHRISTOPHER $ 19.00 OLIVAS, AUSTIN $ 20.00 OLIVER, HUGH $ 210.00 OLSEN, FRED $ 284.19 OLSEN, MICHAEL $ 30.66 OLSEN, PHILIP $ 826.61 OLSON, BARI $ 257.92 OMORI, BRIAN $ 79.99 ONYX SOUND $ 300.00 ORDAZ, LUCY $ 451.87 $ 838.58 OREM RECREATION $ 500.00 OREM RECREATION CENTER $ 132.60 ORIENTAL TRADING CO. $ 142.90 ORME, GENET $ 4,015.20 ORNIS COMPANY $ 1,760.00 ORTEGA, NICOLE $ 150.00 ORTEGA, PEDRO $ 408.19

Page 39 of 61 Vendor Name Amount ORTON, KENT $ 7.50 ORTON, LORNA $ 166.66 OTIS SPUNKMEYER $ 1,885.91 OTO, MARI $ 120.00 OTTERSTROM, LORI $ 23.78 OUTDOOR PHOTOGRAPHER $ 11.97 OWEN, KIMBERLY $ 17.94 OZARK DELIGHT $ 852.00 PACE $ 61.95 PACE, KATHERINE $ 70.38 PACKER, KATHY $ 90.00 PALMER, RAELDON $ 53.00 PALMER, SHAUNA $ 1,136.77 PALOS SPORTS $ 433.56 PANDA EXPRESS $ 120.00 PAPA JOHNS $ 220.00 PAPA JOHN'S PIZZA $ 66.30 PAREDES, JANETH $ 100.00 PARENT, KARI $ 233.40 PARENTING EARLY YEARS $ 12.00 PARENTS MAGAZINE $ 7.99 PARK CITY H.S. ANGEL HANDS $ 100.00 PARK, ROGER S. $ 83.00 PARKER, JACKIE $ 112.00 PARKER, KORY $ 177.00 PARKER, PATRICE $ 952.28 PARK'S SPORTSMAN $ 10,288.16 PARLANT TECHNOLOGY, INC. $ 4,523.75 PARTNERS FOR LEARNING, INC $ 199.00 PARTYLAND $ 364.29 PATTERSON, HELEN $ 15.00 PATTY'S CERAMICS $ 63.00 PAWS $ 63.00 PAYSON CITY RECREATION $ 250.00 PAYSON FFA CHAPTER $ 3,545.40 PCI EDUCATION $ 72.40 PEAKS JAZZ FESTIVAL $ 280.00 PEARSON EDUCATION $ 795.09 PEARSON TIRE $ 505.68 PECK, KARLEEN $ 4.00 PEHRSON, KARMEL $ 75.00 PENA, DIEGO $ 110.00

Page 40 of 61 Vendor Name Amount PENDLETON DARLA $ 30.00 PENDLETON, JAKE $ 40.00 PENELOPE GONZALEZ $ 25.00 PEPSI COLA BTLG OF PROVO $ 2,112.82 PERCUSSIVE ARTS SOCIETY $ 100.00 PERFORMANCE AUDIO $ 7,463.42 PERFORMANCE SCREEN $ 466.52 PERIPOLE-BERGERAULT, INC $ 355.07 PERRY, SUSAN $ 30.00 PERSONNEL CONCEPTS $ 211.85 PETERSEN, ALISON $ 13.67 PETERSEN, CHRISTIAN $ 75.00 PETERSEN, KAYE LANI $ 75.49 PETERSEN, PAT $ 230.34 PETERSEN'S HUNTING $ 33.97 PETERSON, JOHN $ 45.00 PEW, AMBER $ 111.32 PHILLIPS TURF $ 725.80 PHILLIPS, LINDA $ 85.00 PHILLIPS, SARA $ 690.23 PHOENIX LEARNING SYSTEMS $ 1,800.00 PHS BULLDOG BITE $ 808.82 PICKETT, MIKE $ 40.00 PIER 49 PIZZA $ 4,109.68 PIERPONT, WARREN $ 160.00 PINEGAR, JENNIFER $ 5.00 PINEVIEW HIGH SCHOOL $ 300.00 PITNEY BOWES $ 3,546.38 PIZZA FACTORY $ 750.00 PIZZA HUT-PROVO $ 58.96 PIZZA PIE CAFE $ 669.33 PLANTSCAPES $ 1,800.00 PLEASANT GROVE CITY $ 555.60 POCO LOCO SWIM SHOP $ 3,658.29 POLO LISA $ 30.00 POLO, MICAELA A $ 69.90 POLO, ROB $ 349.57 POND JUDY $ 66.00 POND, MARDEN $ 90.00 POPE, SUE $ 232.57 POPULAR WOODWORKING $ 18.97 PORET, MICHAEL $ 1,562.48

Page 41 of 61 Vendor Name Amount PORTER, BRYCE E $ 55.00 PORTER, PERRY $ 80.00 PORTER'S CAMERA STORE $ 129.44 PORTILLO, HECTOR $ 79.00 POSTMASTER $ 597.25 POTTS, DANNY T. $ 51.72 POTTS, DILLON $ 229.78 POTTS, WALLACE $ 386.37 POULSEN, TRACY $ 120.00 POULSON, LYNN $ 701.62 PRAXAIR DISTRIBUTION, INC. $ 180.71 PRECISION DANCE CAMPS $ 500.00 PREMIER SCHOOL AGENDAS, INC. $ 1,445.00 PRETE, WARREN $ 120.00 PRICE SARIAH $ 20.00 PRIDE $ 325.00 PRIEGO, CLAUDIA $ 50.00 PRIMARY CHILDRENS MEDICAL CENTER $ 100.00 PRINT WORKS $ 1,067.70 PRINTELLIGENT $ 3,209.69 PRO LOOK SPORTS $ 6,173.18 PRO TUFF $ 1,511.64 PRODIGY PROMOS $ 4,444.79 PROFESSIONAL DEVELOPMENT CONFERENCE $ 100.00 PROVO ART & FRAME $ 138.24 PROVO CITY $ 1,255.75 PROVO CITY FINANCE DEPARTMENT $ 4,188.48 PROVO CITY FIRE DEPARTMENT $ 45.00 $ 2,646.50 PROVO CITY PTA COUNCIL $ 50.00 PROVO CITY SCHOOL DISTRICT $ 472,787.25 PROVO CITY SCHOOL DISTRICT FOUNDATION $ 500.00 PROVO CITY SCHOOL OUTDOOR EDUCATION $ 800.00 PROVO COUNCIL PTA $ 750.00 PROVO FIRE DEPARTMENT $ 50.00 PROVO FLORAL $ 549.90 PROVO FLORIST $ 249.65 $ 5,916.00 PROVO HIGH SCHOOL BALLROOM $ 540.00 PROVO HIGH SCHOOL PTA $ 5,569.01 PROVO MARRIOTT HOTEL $ 688.00 PROVO PARKS & RECREATION $ 500.00

Page 42 of 61 Vendor Name Amount PROVO REC CENTER $ 320.00 $ 965,440.80 PROVO SCHOOL DISTRICT CATERING $ 72.00 PROVO SCHOOL DISTRICT FOUNDATION $ 937.70 PROVO SUPERSONIC CAR WASH $ 154.50 PROVO VETRAN'S POOL $ 998.00 PROVOST ELEMENTARY $ 191.30 PROVOST PTA $ 219.00 PSAT/NMSQT $ 3,224.00 PTA TIMPVIEW $ 1,848.00 PULVER, LISA $ 9.90 PURCELL, MARIE $ 2,063.31 PURCHASE POWER $ 3,008.59 PURSER, DENISE $ 919.28 PURSER, REESE $ 10.00 PYLE, CHELSEA $ 168.03 QUILTER, EVAN $ 168.00 QUISENBERRY, LANI $ 1,675.58 R & H THEATRICALS $ 680.22 RACHELLE CUNNINGHAM $ 215.23 RAD KIDS $ 350.00 RADANDT, ERIN $ 33.71 RADISSON HOTEL $ 1,645.68 RADKIDS, INC. $ 75.00 RAINFOREST HYDROSEEDING $ 1,295.00 RALPHS, DARCEE $ 191.02 RAMADA INN $ 590.00 RAMIREZ, THOMAS $ 6.30 RAMONA STICE $ 42.00 RANDALL, BOBBIE $ 100.00 RANDALL, SHANAE $ 60.00 RANDI TUCKER $ 33.24 RANGER RICK $ 19.95 RAPID RIBBON $ 290.99 RAPIER, TODD $ 184.00 RASMUSSEN, DAN $ 126.00 RAWLINS, CARRIE $ 385.51 RAWSON, CAROL $ 236.00 RAY, SAM $ 208.95 RAYMOND, JULIE $ 25.00 RC WILLEY $ 1,357.00 READERS DIGEST $ 27.00

Page 43 of 61 Vendor Name Amount REAL SIMPLE $ 40.00 REBECCA SUTTON $ 62.87 REBECCA WALSMAN $ 30.00 RED MOUNTAIN WHOLESALE $ 719.50 RED TANGO $ 429.67 REES, JAMIE $ 143.97 REESE CHRISTENSEN $ 85.00 REF PAY TRUST ACCOUNT $ 17,500.00 REGIONAL SUPPLY $ 102.05 REHAB SPECIALISTS $ 406.45 REID, AMANDA $ 11.28 REID, EDWARD $ 41.80 REIMSCHUSSEL, FRANKIE $ 223.81 REINWAND, LANE $ 50.00 RENAISSANCE LEARNING, INC. $ 3,201.85 RENZULLI LEARNING SYSTEMS $ 1,000.00 REPARTEE GALLERY $ 355.00 RESERVE @ EAST BAY $ 1,084.00 RESERVE ACCOUNT $ 5,000.00 RESONANCE STORY THEATRE $ 340.00 REUEL'S $ 6,327.15 REVCO LEASING $ 1,481.86 REWARDS UNLIMITED $ 190.00 REYNOLDS, BOYD $ 256.00 REYNOLDS, SONJA $ 140.00 RHINO-MED $ 2,598.25 RHINOTEK COMP PRODUCTS $ 230.00 RHONDA HINCKLEY $ 222.54 RIBOLDI BREAD $ 12.60 RICCI, ALBERT $ 199.16 RICCI, STEPHANY $ 836.72 RICHARD ZIEGLER $ 32.75 RICHARDS, HARLY $ 37.50 RICHARDSON, JARED $ 30.00 RICHARDSON, JULIA $ 30.00 RICHINS, NIEL THOMAS $ 40.00 RICHINS, PATTY $ 252.00 RICK WILLIAMSON $ 1,430.00 RIDD, LEEZA $ 224.00 RIDDELL ALL AMERICAN $ 3,953.95 RIDGE PRINTING CO. $ 1,767.00 RIFE, KENDRA $ 198.60

Page 44 of 61 Vendor Name Amount RIFE, LESLIE $ 37.28 RIGBY, TANNER $ 20.38 RIGBY, TERRI $ 19.62 ROAN, DAWN $ 1,400.00 ROAN, SPENCER C $ 587.50 ROBERT, SHANNON B $ 300.00 ROBERTS, DENNIS $ 75.00 ROBERTS, JANETT $ 216.46 ROBERTS, JAYARE $ 100.00 ROBERTS, TONJA $ 477.27 ROBINSON, AMY $ 112.00 ROBINSON, TY $ 22.60 ROBINSON, WILLIAM $ 50.00 ROBISON, JAYE LYNN $ 11.95 ROBYN BAUGHMAN $ 51.79 ROCK CANYON ELEMENTARY $ 276.20 ROCK CANYON PHARMACY $ 87.50 ROCK, JEANA $ 247.43 ROCKWOOD, APRIL $ 596.95 ROCKY MOUNTAIN CHOCOLATE FACTORY $ 159.00 ROCKY MOUNTAIN TEXTBOOK $ 500.00 ROCKY MOUNTAIN WRESTLING $ 350.00 RODAS, VALERIA $ 20.00 RODEWAY INN $ 879.90 RODRIGUEZ LOURDES $ 20.00 ROGERS, ALISHA $ 60.00 ROGERS, HEATHER A $ 475.00 RON DAVIS $ 20.00 ROSAS, A. JUAN $ 450.00 ROSEMARY STRAUSS $ 13.07 ROSEN, AIMEE $ 6.92 ROSEN, JENNY $ 250.00 ROSENBURY, PAT $ 100.00 ROSS, BEN $ 941.38 ROSS, LESA $ 1,981.00 ROTH, APRIL $ 77.09 ROTH, ERIK $ 250.00 ROTHLISBERGER, DANNA $ 47.75 ROWLEY, KAMYE $ 14.25 ROYLANCE, LINDA $ 765.25 RUBY RIVER $ 50.00 RUNNER'S CORNER $ 200.00

Page 45 of 61 Vendor Name Amount RUPPER, LORRAINE $ 105.91 RUSSELL, TESSA $ 103.88 RUSSELL'S UPHOLSTERY $ 2,520.00 RUTH COTTAM $ 193.53 RUTH MULLINS $ 160.00 RUTH RAMIREZ $ 24.95 RUTTER, JON MICHAEL $ 100.00 RYTTING, MICHAEL $ 266.00 S.T. INCORPORATED $ 204.00 SABEY, TYLER $ 79.00 SAFE FACTORY OUTLET $ 175.00 SAFEGUARD $ 269.89 SAFEGUARD BUSINESS SYSTEMS $ 165.65 SALAZAR, ALAN $ 200.00 SALEM HILLS HIGH SCHOOL $ 147.50 SALIX CORPORATION $ 66.00 SALLY JOLLEY $ 114.16 SALMON, LINCOLN $ 6.25 SALT LAKE COMMUNITY COLLEGE $ 105.00 SALT LAKE COUNTY REC $ 920.00 SAM'S CLUB $ 6,585.61 SANDERSON, DELRAY $ 34.00 SANDI BARNES $ 121.00 SANDRA L. DAVIS $ 70.44 SANDY VANDERWILT $ 44.82 SANFORD, JEFF $ 16.65 SANTA MARIA, KRISTEN $ 169.17 SANTA MARIA, LYA $ 182.57 SANTIAGO, CHRISTIAN $ 9.80 SARA MARTIN $ 55.84 SATER, KEVIN $ 421.85 SAX ARTS & CRAFTS $ 1,130.86 SCANTRON CORPORATION $ 1,144.69 SCERA COSTUME SHOP $ 889.50 SCERA THEATRE $ 1,776.00 SCHAAP, MARCIE E. $ 112.00 SCHAEFER, JOHN $ 230.00 SCHLENDORF, KATHY $ 206.05 SCHMUTZ, GAYLE $ 250.00 SCHMUTZ, KENT $ 88.59 SCHOFIELD, ROBIN $ 76.72 SCHOLASTIC $ 11,048.60

Page 46 of 61 Vendor Name Amount SCHOLASTIC MAGAZINES $ 611.37 SCHOLASTIC, INC $ 29,077.73 SCHOOL ANNUAL PUBLISHING $ 3,426.00 SCHOOL DATEBOOKS $ 3,724.15 SCHOOL LUNCH $ (0.00) SCHOOL MATE $ 1,679.40 SCHOOL SPECIALTY, INC $ 1,835.61 SCHOOL TECH INC $ 127.87 SCHOOL TIPLINE, INC. $ 1,000.00 SCHROEDER, DAN $ 40.00 SCHULZKE, CHERI C $ 240.00 SCHWARTZ, RICK $ 35.00 SCIENTIFIC NOTEBOOK COMPANY $ 167.69 SCOREBOARD SPORTS $ 20,911.85 SCOTT CHERRY CONSTRUCTION $ 1,297.53 SCOTT JENNINGS $ 755.10 SCOTT SORENSEN $ 350.00 SDE $ 398.00 SEAGULL BOOK $ 50.00 SEAL, JOANNE $ 229.00 SEAMONS, LINDA $ 294.91 SEAN BARLOW $ 19.99 SECOND CHANCE FOUNDATION OF UTAH $ 350.00 SEE'S CANDY $ 1,650.63 SELLERS, SHERRIE $ 146.32 SENSUOUS SANDWICH $ 1,535.87 SEPTON, NILSEN $ 225.00 SERAPHINE BAGAY $ 54.72 SERRE, JOSEPH $ 40.00 SEVEN PEAKS WATERPARK $ 1,334.00 SEWELL, HALEY $ 231.62 SHANE ROWLEY $ 31.96 SHAPESHIFT PRODUCTIONS $ 100.00 SHAR PRODUCTS COMPANY $ 85.37 SHARI PAYNE $ 251.76 SHARLE HAMPTON $ 25.00 SHARLYN ABBOTT $ 93.07 SHEFFER, GAILE $ 198.66 SHEILA CHRISTENSEN $ 21.60 SHEILA STAPLES $ 645.75 SHELLEY, KAMI $ 9.00 SHENOLE PALMER $ 50.00

Page 47 of 61 Vendor Name Amount SHERMAN, ETHAN $ 10.00 SHERRI STEELE $ 245.57 SHERWIN WILLIAMS $ 2,335.92 SHIELDS, IAN $ 100.00 SHIMAKONIS, TYLER $ 80.00 SHIRLEY'S HOMEMADE'S BAKERY $ 31.92 SHRIBER, SCOTT $ 11.85 SHUMWAY, CORINNE M. $ 140.00 SHUMWAY, MATTHEW $ 135.00 SHURTLEFF, STEVE $ 444.00 SHWIMMER, BUDDY $ 400.00 SIDES, COLTON $ 63.60 SIGNATURE PROMOTIONS $ 3,078.40 SIGNS BY TOMORROW $ 117.43 SIMONS, HEATHER $ 30.00 SIMPLICITY PATTERN CO. $ 97.00 SIMPLY BLACK $ 576.00 SINGLETON, NIKKI $ 100.00 SIUFANUA, DAVID $ 10.00 SIX FLAGS MAGIC MOUNTAIN $ 779.69 SKILLS USA - UTAH $ 2,491.00 SKY MOUNTAIN GOLF COURSE $ 256.00 SKYLES, KIRK $ 235.77 SLAB PIZZA $ 162.50 SLACK, MATT $ 200.00 SLAUGHTER, LELAND $ 110.00 SLCC FASHION INSTITUTE $ 90.00 SLEEPY RIDGE GOLF COURSE $ 3,857.00 SMASH ATHLETICS, INC $ 1,723.79 SMITH, ANASTEECE $ 10.00 SMITH, BRENT $ 136.36 SMITH, BRIAN D. $ 60.48 SMITH, BRITTNI $ 30.00 SMITH, CAROL LEE $ 252.96 SMITH, CHARLES R $ 300.00 SMITH, DAVID L. $ 367.00 SMITH, EVE $ 30.00 SMITH, GLORI $ 230.46 SMITH, HALLY $ 17.40 SMITH, LEANN $ 54.95 SMITH, RACHEL $ 100.00 SMITH, RAY $ 470.00

Page 48 of 61 Vendor Name Amount SMITH, SUSAN $ 417.00 SMITH, TODD $ 67.88 SMITH, TY $ 17.49 SMITH'S FOOD $ 604.19 SNAP ON INDUSTRIAL $ 387.54 SNARR, JAMES TIMOTHY $ 126.00 SNELSON, AUBREY $ 71.20 SNOW CANYON HIGH SCHOOL $ 400.00 SNOW COLLEGE $ 325.00 SNOW FIRE $ 1,500.00 SNYDER, SEAN $ 11.65 SOBISKY, CHANDLER $ 85.00 SOBISKY, HANNAH $ 127.80 SOERENSEN, KAREN $ 833.06 SOLOMON, MATT $ 63.00 SOLUTION TREE $ 6,326.60 SOMETHING GOOD INC. $ 25.00 SONIC CAR WASH $ 175.90 SONS OF UTAH PIONEERS $ 100.00 SORENSEN, CHRISTIAN $ 125.00 SORENSEN, PETER $ 70.00 SORENSEN, SCOTT $ 525.00 SORENSEN, WHITNEY $ 390.89 SOUND VISION $ 818.00 SOUNDSTREAM $ 450.00 SOUTH END MARKET $ 3,910.87 SOUTHERN LIVING $ 10.00 SOUTHERN MUSIC COMPANY $ 54.66 SOUTHERN UTAH UNIVERSITY $ 90.00 SOWERS, DANIELLE $ 12.40 SPADAFORA, DEBBIE $ 59.75 SPARKLETTS $ 194.75 SPEED STACKS, INC. $ 23.48 SPENCER, PAUL $ 50.00 SPERRY, AMY $ 44.45 SPERRY, ROB $ 9,372.35 SPLASH N DASH $ 50.00 SPORTS AUTHORITY $ 5,949.32 SPORTS DECAL $ 481.69 SPORTS SYSTEMS INC. $ 3,892.20 SPRING CREEK ELEMENTARY $ 90.21 SPRING LAKE TROUT FARM $ 170.75

Page 49 of 61 Vendor Name Amount SPRINGVILLE HIGH SCHOOL $ 325.00 SPRINGVILLE MEAT $ 421.60 ST ANDREWS HOLIDAY CLASSIC $ 350.00 ST BALDRICK'S FOUNDATION $ 200.00 STAGE ACCENTS $ 4,486.45 STALLARD, HANNAH $ 17.50 STALLION SECURITY $ 15.75 STAMP FULFILLMENT SERVICES $ 270.60 STANSBURY HIGH SCHOOL $ 100.00 STAR DANCE SHOP $ 2,305.00 STARITA, PAUL L $ 250.00 STARTUP, ESTEBAN $ 100.00 STARVING STUDENT FUNDRAISER $ 1,575.00 STATE STREET FEED & SUPPLY CATERER $ 423.00 STEINER'S FLOWERS & GIFTS $ 150.00 STEPHANIE LERMAN $ 29.94 STEPHANIE LIVSEY $ 881.65 STEPHANIE SIMPER $ 20.53 STEPHENSON, CONNIE $ 99.20 STEVE CONGER $ 867.00 STEVE REGAN $ 2,934.23 STEVE ROXBURGH $ 60.00 STEVENSON GENEALOGY CENTER $ 325.18 STEWART SIGN CO $ 11,474.30 STEWART, JILL $ 3,358.18 STOKES, ELLEN $ 250.00 STOKES, ROBIN $ 364.95 STOLWORTHY, DANIEL R $ 60.00 STONE, ELIZABETH $ 5.25 STOREY, JENNIE $ 30.00 STOUT, AMY $ 57.94 STOUTSENBERGER, DENNIS $ 19.27 STOUTSENBERGER, MARK $ 100.00 STOUTSENBERGER, VALORIE $ 15.00 STRETCH & SEW FABRICS $ 532.00 STRONG, TIFFANY $ 147.90 STRUCK, DIANE $ 272.96 STUBBS, GLENDON $ 200.00 STUBBS, JANA LEE $ 30.00 STUMPS $ 148.86 SUAREZ, PAULA $ 317.88 SUBWAY $ 260.00

Page 50 of 61 Vendor Name Amount SUBWAY SANDWICHES $ 242.50 SULLIVAN, SARA JO $ 129.37 SUMMERHAYS $ 12,574.38 SUMNER, ARICA $ 59.04 SUMSION, RICHARD $ 50.00 SUN MOUNTAIN $ 697.80 SUN VALLEY STUCCO-STONE $ 1,050.00 SUNDANCE $ 18,300.00 SUNDANCE SKI RESORT $ 19,066.50 SUNDANCE SNOWSPORTS SCHOOL $ 10,067.00 SUNRISE CREDIT SERVICES INC. $ 84.00 SUNRISE ENVIRONMENTAL SC $ 922.59 SUNSET VIEW $ 5.50 SUNSET VIEW PTA $ 119.83 SUNSTONE POTTERY $ 8,208.60 SUPER 8 $ 1,328.25 SUPER SPORTS PRODUCTS $ 200.00 SUPERIOR DISTRIBUTING $ 219.00 SURVEY MONKEY.COM, LLC $ 200.00 SUSAN & DOUGLAS FIDLER $ 50.00 SUSAN ELIASON $ 246.57 SUSAN G KOMEN FOR THE CURE $ 442.22 SUSAN GURULE $ 999.79 SUSAN LEE $ 6.00 SUSAN PARK $ 574.33 SUSAN QUEBBEMAN $ 50.60 SUSAN SELLERS $ 15.80 SUTHERLAND, DAVID $ 1,226.38 SUZANNE MARTINEZ $ 55.00 SUZETTE ROTHLISBERGER $ 310.83 SWALLOW, MIGUELINA $ 587.46 SWALLOW, QUIN $ 711.00 SWEET'S $ 1,952.00 SWEETWOOD, KARIL $ 181.25 SWIRE COCA COLA $ 1,324.17 SYRACUSE HIGH SCHOOL $ 600.00 TABLE TOP STUDIO LLC $ 129.98 TALON'S COVE GOLF COURSE $ 140.00 TAMMY HULTERSTROM $ 8.68 TAMS-WHITMARK MUSIC LIBRARY, INC $ 7,507.25 TANDY, SUE $ 30.08 TANNER, CHEREE $ 18.46

Page 51 of 61 Vendor Name Amount TARGET $ 1,100.00 TARNICK, HALLIE $ 20.00 TARYN NILSEN $ 420.96 TAUNTON DIRECT $ 149.95 TAVO GUERRA $ 25.00 TAWNICIA STOCKING $ 236.70 TAYLEN ARNOT $ 25.00 TAYLOR MAID $ 285.86 TAYLOR, CINDY $ 157.74 TAYLOR, JOHN M $ 328.00 TAYLOR, MARY $ 35.50 TAYLOR, TERRI $ 199.00 TAYLOR,JILL $ 70.38 TAYLOR,MEAGAN $ 15.47 TEACHER DISCOUNT $ 202.42 TEACHER'S DISCOVERY $ 1,522.78 TEAM CONNECTION $ 752.50 TEAM GEAR INTERNATIONAL $ 4,912.70 TEAM WORK SPORTS $ 1,980.00 TEEMANT FAMILY CANCER FUND $ 1,000.00 TEEMANT, SUSAN $ 854.91 TEETER, LORNA $ 172.21 TEICHERT, KYLE $ 50.00 TENORIO, DAVID $ 250.00 TERA JEFFS $ 212.46 TERESA DICKSON $ 238.12 TERESA EWELL $ 35.00 TERESA TOLUTA'U $ 76.90 TERRI RIGBY $ 637.36 TES SOFTWARE $ 1,900.00 THANKSGIVING POINT $ 2,034.00 THANKSGIVING POINT GOLF COURSE $ 120.00 THANKSGIVING POINT INSTITUTE $ 504.00 THE CLEANING SOLUTION $ 578.50 THE COTTON SHOP $ 343.70 THE MAILBOX $ 29.95 THE OLD SPAGHETTI FACTORY $ 250.00 THE PARLOR $ 2,638.50 THE $ 181.50 THE PIZZA FACTORY $ 486.42 THE PRESIDENT'S CHALLENGE $ 105.00 THE RESERVE AT EAST BAY $ 134.88

Page 52 of 61 Vendor Name Amount THE RESTAURANT SOURCE $ 3,249.03 THEOBALD, NAN $ 110.00 THIBAULT, MARILYN $ 911.16 THOMAS, ALISON, MARIE $ 250.00 THOMAS, COLETTE $ 69.76 THOMAS, DAN $ 21.17 THOMAS, HANNAH $ 7.90 THOMAS, JANEAN $ 229.00 THOMAS, LISA $ 8.83 THOMAS, MARGARET $ 54.23 THOMAS, RICHARD $ 92.54 THOMPSON, LORA LEE $ 2,462.90 THORNOCK, KRISTA $ 3,675.98 THORSON, TANNER $ 238.42 THRELFALL, KYLA $ 8.25 THURGOOD, JENNIFER $ 41.24 THURSTON MARIA L. $ 176.00 TIDWELL, CHRISTINE $ 86.94 TIFFANY ANDREWS EVANS $ 101.28 TIFFANY EVANS $ 56.33 TIMBERLINE WOODWORKERS SUPPLY $ 75.90 TIME FOR KIDS $ 1,179.06 TIMMINS, DOUG $ 50.00 TIMOTHY Y JONES $ 150.00 TIMP. STORYTELLING FESTIVAL $ 31.90 TIMPANOGOS ELEMENTARY $ 390.50 $ 2,611.86 TIMPANOGOS STORYTELLING FESTIVAL $ 658.00 TIMPVIEW BALLROOM $ 110.00 TIMPVIEW CATERING $ 30.00 TIMPVIEW HIGH SCHOOL $ 3,229.00 TIMPVIEW KITCHEN $ 8,740.51 TIMPVIEW PTSA $ 128.00 TIMPVIEW TRACK $ 80.00 TIPPETTS, HOLLY $ 127.39 TIPPETTS, MATTHEW M $ 60.00 TOELUPE, CHANTILLY $ 53.63 TOLBERT, KATHERINE A $ 60.00 TOLMAN, DANE $ 188.23 TOMARK SPORTS $ 159.08 TOOLSON, ANDY $ 80.00 TORGERSON, KATHE $ 1,292.82

Page 53 of 61 Vendor Name Amount TORONTO, DIANE $ 948.12 TOTAL ENERGY CONCEPT $ 3,015.00 TOTAL GOLF ADVENTURES OF GREATER SALT LA $ 1,380.00 TOY DEPOT $ 221.54 TRADITIONAL HOME MAGAZINE $ 24.00 TRAMMELL, AARON $ 499.00 TRANSCRIPT BULLETIN $ 2,760.00 TREETOP PUBLISHING $ 35.50 TRES MILLER $ 130.00 TRILLS & THRILLS $ 100.00 TRISTAN, SILVERIO $ 63.60 TROMLEY, LYNN $ 96.66 TRONSON, ASHLEY $ 180.91 TROOP 58 $ 25.00 TROUTNER, BRENT $ 400.00 TSA $ 485.00 TUMBLE TIME INC $ 200.00 TURNER, TRAVIS EYRE $ 409.63 TURNING TECHNOLOGIES $ 495.06 TYLER, CATHERINE $ 111.92 TYLER, TRAVIS $ 20.00 UAEOP-UT ASSO. EDU. OFFICE PROFESSIONALS $ 85.00 UAESP $ 1,345.00 UAESP - MID-WINTER CONFERENCE $ 205.00 UAESP - SECRETARIES CONFERENCE $ 780.00 UAGC $ 1,560.00 UASCD $ 597.00 UASSP $ 5,180.00 UCA SUMMER CAMPS $ 7,971.00 UDDA $ 100.00 UDTSEA $ 80.00 UDTSEA USOE GAIL JOHNSON $ 140.00 UELMA $ 240.00 UELMA CONFERENCE $ 60.00 UEN $ 401.72 UHSAA $ 4,125.00 UHSBCA $ 210.00 UHSTCA $ 360.00 UHSTFA INVITE $ 75.00 UIAAA $ 957.00 ULA (UTAH LIBRARY ASSOC.) $ 35.00 U-LINE $ 77.87

Page 54 of 61 Vendor Name Amount UMEA $ 1,595.00 UMEA C/O ALAN S. ALLRED $ 150.00 UMEA C/O MISHY KIRBY $ 1,680.00 UMEA C/O RANDAL CLARK $ 150.00 UNITED SCRIP INC $ 28.75 UNITED SITE SERVICES $ 1,277.21 UNITED SPIRIT ASSOCIATION $ 4,384.50 POSTAL SERVICE $ 8,428.60 UNITEDSCRIP, INC $ 47.00 UNIVERSAL ATHLETICS $ 43,109.32 UNIVERSITY INN USU $ 70.00 UNIVERSITY MALL $ 2,463.00 $ 300.00 UNIVERSITY OF UTAH ED PSYCH $ 50.00 UNLIMITED CARD $ 516.00 UNUFE, SHARON $ 54.00 UPPENCAMP, HEATHER $ 270.00 UPS $ 73.00 US POSTAL SERVICE $ 270.60 USA CAMPS $ 4,727.00 USA SPIRIT NATIONALS $ 3,265.00 USCA $ 135.00 USCA C/O MEL ROBERTS $ 50.00 USGAMES $ 122.27 USOE $ 25.00 USPS $ 83.45 USTA $ 50.00 UT DALLAS APSI $ 500.00 UTAH AAU $ 610.00 UTAH AMATURE WRESTLING FOUNDATION $ 50.00 UTAH ARTS EDUCATION ASSOC $ 110.00 UTAH ASA $ 375.00 UTAH COUNCIL/ USU-CEU $ 65.00 UTAH COUNTY 4H USU $ 5,700.00 UTAH COUNTY AUDITOR $ 2,500.00 UTAH COUNTY FARM BUREAU $ 65.00 UTAH COUNTY HEALTH DEPARTMENT $ 50.00 UTAH COUNTY INVITE $ 75.00 UTAH DECA $ 6,365.00 UTAH DIVISION OF ARTS & MUSEUMS $ 400.00 UTAH FBLA - PBL $ 5,187.50 UTAH FCCLA $ 16,222.00

Page 55 of 61 Vendor Name Amount UTAH FFA ASSOC $ 1,365.00 UTAH FLASH $ 725.00 UTAH FUNDRAISING $ 1,452.00 UTAH HIGH SCHOOL ACTIVITIES ASSOC. $ 3,835.00 UTAH HIGH SCHOOL FILM FESTIVAL $ 245.00 UTAH HIGH SCHOOL MODEL UN $ 50.00 UTAH HOSA $ 3,670.00 UTAH MEDICAL SUPPORT $ 84.00 UTAH MUSIC, EDUCATORS ASSOC $ 100.00 UTAH REGIONAL BALLET $ 996.00 UTAH RESTAURANT ASSOCIATION $ 194.00 UTAH SCHOLARSHIP FOUNDATION $ 50.00 UTAH SHAKESPEAREAN FESTIVAL $ 350.00 UTAH STATE FAIR $ 110.00 UTAH STATE HOSA $ 3,313.00 UTAH STATE OFFICE OF EDUCATION $ 90.00 UTAH STATE TAX COMMISSION $ 12,114.41 UTAH STATE UNIVERSITY $ 2,390.00 UTAH THEATRE ASSOCIATION $ 1,755.00 UTAH TRAILWAYS $ 6,181.80 UTAH TSA $ 275.00 UNIVERSITY $ 75.00 UTAH VALLEY CLASSIC COMPETITION $ 426.00 UTAH VALLEY RECORDS MANAGEMENT $ 40.00 $ 2,585.40 UTAH VALLEY UNIVERSITY #165 $ 125.00 UTAH VALLEY UNIVERSITY BOOKSTORE $ 67.20 UTAH VALLEY UNIVERSITY CATERING SERVICES $ 1,523.73 UTAH WINTER GUARD ASSOC. $ 750.00 UTAH/YAMAS CONTROLS $ 88.00 UTAH'S BEST COOKIE DOUGH $ 929.50 UTAH'S PERFECT GAME $ 2,660.00 UTHA FUNDRAISER $ 2,082.00 UURC $ 400.00 UVBHSVB $ 5,360.00 UVCA-HUNTER HIGH SCHOOL $ 55.00 UVU $ 675.24 UVU BAND $ 125.00 UVU CATERING SERVICES $ 589.29 UVU SPIRIT SQUAD $ 192.00 UWBCA $ 80.00 VALERIE ROCHETTE $ 20.00

Page 56 of 61 Vendor Name Amount VALERIE WHITAKER $ 394.65 VALLE, JOSE A. $ 40.00 VALLEJO, KATHLEEN $ 10.00 VAN BUREN, ANDREA $ 122.29 VAN DYKE, BLAIR $ 40.00 VAN HOUTEN, ALLISON $ 42.50 VAN ORDEN, ALISON $ 354.75 VAN ORDEN, CHAD $ 214.40 VAN ORDEN, STEPHEN $ 52,484.34 VAN TASSELL, JAY $ 50.00 VANCE, RYAN $ 89.00 VANESSA GRAHAM $ 2,900.00 VARGA, LEANDRO $ 63.00 VARSITY SPIRIT $ 41,316.00 VEENKER, ANDREA $ 240.00 VELAZQUEZ, GIOVANNA $ 300.00 VENETIAN $ 3,000.00 VENTURA, JOSE $ 1,650.65 VERANDA PUBLICATIONS $ 30.00 VERDE VALLEY SCHOOL SUPPLY $ 308.67 VERNIER SOFTWARE & TECHNOLOGY $ 129.00 VEYRASSET, VICTOR $ 475.00 VICKI MORRISE $ 20.00 VICKY QUINN $ 605.65 VIEWMONT INVITATONAL WRESTLING TOURNAMEN $ 50.00 VILLAGE INN $ 1,230.86 VILLALOBOS, SAUL $ 450.00 VINEYARD $ 40.00 VINEYARD GARDEN CENTER $ 1,270.00 VINTAGE TENNIS $ 150.00 VIOLANTE, CAMI $ 267.24 VISION WEAR INT'L, INC $ 1,734.75 VISUALIZE $ 2,500.00 VIVACE PRODUCTIONS $ 605.00 VOGTMAN, JOANN $ 58.41 VOSS, JANNA $ 10.00 VOX MARKETING $ 4,701.75 VPS, INC $ 3,864.00 VS ATHLETICS $ 2,359.80 WADE DAVIS $ 132.00 WAGNER, EVELYN $ 30.10 WAHNSCHAFFE, KRYSTLE $ 30.00

Page 57 of 61 Vendor Name Amount WAKEFIELD, TIERRA $ 499.98 WAKEFIELD, TODD $ 350.00 WALDRON, SARAH $ 45.83 WALKER MLL LLC $ 307.80 WALKER, ADAM $ 50.00 WALKER, DAVID $ 287.57 WALKER, JESS $ 40.00 WALKER, KASSIDY $ 19.98 WALKER, MEGAN $ 39.19 WALL THOUGHTS $ 45.50 WALL, SYDNEY $ 35.45 WALLABYS $ 213.78 WALLEY, BENJAMIN $ 125.00 WALMART $ 3,090.36 WAL-MART VISION CENTER $ 107.65 WALTON, NICHOLAS $ 30.00 WARBY, TRACY $ 90.00 WARD, AUBRIE $ 350.00 WARD, JEFFREY $ 1,838.85 WARD'S NATURAL SCIENCE $ 960.05 WARNER, KAREN K $ 75.00 WARNER, NATE $ 569.99 WASATCH ACADEMY $ 4,445.00 WASATCH ELEMENTARY SCHOOL $ 266.00 WASATCH HIGH SCHOOL $ 29.00 WASATCH SCHOLASTIC SERVICES $ 1,155.00 WASATCH SKI PROGRAM $ 150.00 WASSOM, ANNETTE $ 20.00 WATANABE, AYA $ 248.31 WATKINS, TOM $ 75.00 WATSON, MARIE $ 3,000.00 WAYNE ROSS $ 60.00 WEBB, JAY $ 30.00 WEEKLY READER CORP $ 645.88 WEISS, ADRIAN $ 20.00 WENDEL, TY $ 160.00 WENDELBOE, ANASTASIA $ 20.00 WENGREEN, JEREMY $ 300.00 WERNER, PETER $ 250.40 WEST HIGH SCHOOL $ 350.00 WEST LAKE HIGH SCHOOL $ 6,102.46 WESTPRO $ 964.00

Page 58 of 61 Vendor Name Amount WESTRIDGE ELEMENTARY $ 5.50 WETTSTEIN, BRENT $ 4,878.34 WHEATLEY, AMMON $ 98.00 WHEATLEY, MICAH $ 620.44 WHITE ELEGANCE $ 2,606.00 WHITE, ALEXANDRA $ 119.80 WHITE, BRETT $ 75.00 WHITE, KALUNAHAILY $ 32.80 WHITE, SHELLIANNE DAVIS $ 694.00 WHITNEY DANIELS DESIGNS $ 175.00 WHITNEY GOOLD $ 303.53 WHITTINGHAM, CARY $ 89.34 WHITWORTH, DENNIS $ 250.00 WHY TRY INC $ 100.00 WIBLIN, ROGER $ 450.00 WIEDMANN, LAWRENCE $ 17.00 WILCOCK, HAL J. JR $ 140.00 WILCOCKS, LORETTA $ 36.55 WILDEBOER, KRISTIN $ 450.00 WILDEBOER, PERRY $ 509.81 WILILAMSON, WENDY $ 60.00 WILKINS, BRANDON $ 155.00 WILKINS, LOUANN $ 124.38 WILKINSONS TROPHY $ 19,692.60 WILL STRONG $ 200.00 WILLCOCKS, LORETTA $ 28.46 WILLETT, SHAWN $ 147.00 WILLIAM HOLAB MUSIC $ 150.00 WILLIAMS AMY $ 30.00 WILLIAMS, ANGELA $ 1,028.13 WILLIAMS, CAMILLE $ 326.37 WILLIAMS, JAMES $ 213.00 WILLIAMS, JENNIFER $ 11.96 WILLIAMS, LEXIS $ 199.90 WILLIAMS, LUCY $ 60.00 WILLIAMS, MICHELLE $ 2,030.41 WILLIAMS, ROBERT $ 60.00 WILLIAMS, WHITNEY $ 40.00 WILL'S PIT STOP $ 5,130.82 WILSON, ROB $ 140.00 WILSON, TRACY $ 175.00 WING, JOSEPH $ 8.00

Page 59 of 61 Vendor Name Amount WING, KELLY $ 150.00 WINGET, BRIAN $ 181.35 WINKELMAN, PAUL $ 1,199.00 WINTERS, REBECCA $ 50.00 WITT, CHRIS $ 250.00 WITT, REBEKAH $ 108.88 WOLSEY, ANNE $ 101.16 WOMACK, DAVE $ 120.00 WONG, LOUIS $ 12,621.59 WOOD, BOBBIE $ 53.33 WOOD, TONI $ 40.75 WOODBREY, KELLY TROY $ 106.00 WOODCRAFT $ 20.46 WOODIS, JORY $ 60.00 WOODWIND & BRASSWIND $ 31.28 WORDMASTERS CHALLENGE $ 118.64 WORLD'S FINEST CHOCOLATE $ 625.00 WRIGHT, JOSHUA BRIAN $ 80.00 WRIGHT, RYAN $ 49.00 WYATT, JACOB M. $ 690.00 WYGANT, LISA $ 37.88 WYNN, JOE $ 82.00 X-GRAIN SPORTSWEAR $ 2,322.00 XPEDX $ 83.40 YABLONOVSKY, MICAH $ 166.00 YAKIWCHUK, DON $ 200.00 YARDWORX $ 15,761.78 YOUD, ADELE $ 438.17 YOUNG ALMA JAY $ 114.00 YOUNG, BROOKE $ 50.00 YOUNG, DOUGLAS A JR $ 500.00 YOUNG, LON $ 164.06 YOUNG, MAREN $ 590.70 YOUR LIFE IMAGES, LLC $ 495.00 YUN, SEIHYUN GRACE $ 25.00 YU-TING THOMPSON $ 217.72 ZABRISKIE, JONATHAN $ 30.00 ZEGARRA, MEGANNE $ 121.26 ZELENAK, AUBRIANNA $ 18.25 ZEPHYR GRAF-X $ 1,668.79 ZEPHYR HEADWEAR $ 1,163.50 ZIBETTI, AMBER $ 390.00

Page 60 of 61 Vendor Name Amount ZIMMERMAN, JASON $ 810.39 ZION'S BANK $ 13,250.00 ZIONS FIRST NATIONAL BANK $ 3,179.00 ZOPPETTI, PAULA $ 122.75 ZOU, JESSIE $ 27.65 ZUBER, LESLIE $ 100.56 ZUPAS $ 226.31

Page 61 of 61