Check# Date Vendor Address Description Amount /15/2018 AM HARDWARE VERADALE WA Maintenance Supplies /15/2018 ARNZEN

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1 Check# Date Vendor Address Description Amount /15/2018 AM HARDWARE VERADALE WA Maintenance Supplies /15/2018 ARNZEN SUPER DRUG COTTONWOOD ID Secondary Supplies - Liz /15/2018 ASHLE' SOWA COTTONWOOD ID Tech Training Travel /15/2018 AVISTA UTILITIES SPOKANE WA Bus Shop Utilities /15/2018 AVISTA UTILITIES SPOKANE WA Maintenance Utilities /15/2018 AVISTA UTILITIES SPOKANE WA Elementary Utilities 1, /15/2018 AVISTA UTILITIES SPOKANE WA Secondary Utilities 1, /15/2018 AVISTA UTILITIES SPOKANE WA Elementary Utilities /15/2018 BLICK ART MATERIALS CHICAGO IL Elementary supplies /15/2018 BLICK ART MATERIALS CHICAGO IL Elementary supplies /15/2018 CENGAGE LEARNING CHICAGO IL CTE Supplies - Ryan /15/2018 CENTURYLINK SEATTLE WA District Telephone /15/2018 CENTURYLINK SEATTLE WA Elementary Telephone /15/2018 CENTURYLINK SEATTLE WA Secondary Telephone /15/2018 CENTURYLINK SEATTLE WA Tech Data Line /15/2018 CITY ELECTRIC COTTONWOOD ID Maintenance Expense /15/2018 CITY ELECTRIC COTTONWOOD ID Maintenance Supplies /15/2018 CITY OF COTTONWOOD WATER DEPAR COTTONWOOD ID Secondary Utilities /15/2018 CITY OF COTTONWOOD WATER DEPAR COTTONWOOD ID Elementary Utilities /15/2018 COLEMAN OIL COMPANY LEWISTON ID Bus Fuel 2, /15/2018 COTTONWOOD CHRONICLE COTTONWOOD ID Elementary Office Supplies /15/2018 COTTONWOOD FOODS COTTONWOOD ID Elementary Supplies - Shane /15/2018 DELLA GEHRING COTTONWOOD ID H/S Travel /15/2018 DISCOUNT SCHOOL SUPPLY CAROL STREAM IL Elementary Supplies /15/2018 DISCOUNT SCHOOL SUPPLY CAROL STREAM IL Elementary Supplies /15/2018 DOUG SCHUMACHER COTTONWOOD ID Bus Driver Travel /15/2018 EAI EDUCATION BOSTON MA Elementary Supplies /15/2018 ERIN SHEARS COTTONWOOD ID Spec Ed Services - Tiny Tots /15/2018 FISHER SYSTEMS INC. LEWISTON ID Tech Prof Services /15/2018 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program /15/2018 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program /15/2018 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program /15/2018 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program

2 /15/2018 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program /15/2018 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program /15/2018 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program /15/2018 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program /15/2018 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program /15/2018 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program /15/2018 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program /15/2018 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program /15/2018 GEM BUILDERS SUPPLY COTTONWOOD ID Other Maint Supplies /15/2018 GEM BUILDERS SUPPLY COTTONWOOD ID CTE Supplies - Don /15/2018 GEM BUILDERS SUPPLY COTTONWOOD ID Other Maint Supplies /15/2018 GEM BUILDERS SUPPLY COTTONWOOD ID Maintenance Supplies /15/2018 GEM BUILDERS SUPPLY COTTONWOOD ID Maintenance Supplies /15/2018 GRASMICK PRODUCE COMPANY BOISE ID Food for Hot Lunch Program /15/2018 GRASMICK PRODUCE COMPANY BOISE ID Food for Hot Lunch Program /15/2018 GRASMICK PRODUCE COMPANY BOISE ID Food for Hot Lunch Program /15/2018 GRASMICK PRODUCE COMPANY BOISE ID Food for Hot Lunch Program /15/2018 GRASMICK PRODUCE COMPANY BOISE ID Food for Hot Lunch Program (36.68) /15/2018 HARLOW'S BUS SALES INC. ROLETTE ND Bus Repairs /15/2018 HOENE HARDWARE COMPANY COTTONWOOD ID Janitorial Supplies /15/2018 HOLIDAY INN EXPRESS BOISE ID Prof Development Travel /15/2018 HOLIDAY INN EXPRESS BOISE ID Prof Development Travel /15/2018 HOMETOWN AUTO & AG INC. COTTONWOOD ID CTE Expense - Don /15/2018 HOMETOWN AUTO & AG INC. COTTONWOOD ID Other vehicle Expense /15/2018 HOMETOWN AUTO & AG INC. COTTONWOOD ID Bus Repairs /15/2018 HOMETOWN AUTO & AG INC. COTTONWOOD ID Bus Repairs /15/2018 HOMETOWN AUTO & AG INC. COTTONWOOD ID Bus Repairs /15/2018 HOMETOWN AUTO & AG INC. COTTONWOOD ID Bus Supplies - All buses /15/2018 HOMETOWN AUTO & AG INC. COTTONWOOD ID Bus Repairs /15/2018 HOMETOWN AUTO & AG INC. COTTONWOOD ID Bus Repairs /15/2018 IASA BOISE ID Idaho Rual School Dues /15/2018 IDAHO DIGITAL LEARNING ACADEMY BOISE ID Tech Training-Prof Dev 2, /15/2018 IDAHO DIGITAL LEARNING ACADEMY BOISE ID Student Registration 2, /15/2018 IDAHO DIGITAL LEARNING ACADEMY BOISE ID Student Registration 1,500.00

3 /15/2018 IDAHO SCHOOL BOARDS ASSOCIATIO BOISE ID Annual Convention /15/2018 IDAHO SCHOOL BOARDS ASSOCIATIO BOISE ID Annual Convention /15/2018 IDAHO SCHOOL BOARDS ASSOCIATIO BOISE ID Annual Convention /15/2018 IDAHO SCHOOL BOARDS ASSOCIATIO BOISE ID Annual Convention /15/2018 JENNIFER RIENER GREENCREEK ID Tech Travel /15/2018 LIVE WIRE ELECTRIC COTTONWOOD ID Maint Expense Old Building Sep 3, /15/2018 LIVE WIRE ELECTRIC COTTONWOOD ID CTE - Install of Plasma Table /15/2018 LIVE WIRE ELECTRIC COTTONWOOD ID Maintenance Expense /15/2018 LIZ MCLEOD GRANGEVILLE ID Prof Development Travel /15/2018 LYNN REHDER COTTONWOOD ID Tech Training Travel /15/2018 MICHELLE LERAE KEHLER COTTONWOOD ID Prof Tech Academy Pur Ser /15/2018 MINERT & ASSOCIATES INC. MERIDIAN ID DOT Screening /15/2018 MONASTERY OF ST. GERTRUDES COTTONWOOD ID Secondary Utilities /15/2018 NCS PEARSON INC. CHICAGO IL CTE Supplies - Ryan /15/2018 NORCO INC. SALT LAKE CITY UT CTE Rental - Don /15/2018 OXARC SPOKANE WA CTE Rental - Don /15/2018 OXARC SPOKANE WA Transportation Expense (175.24) /15/2018 OXARC SPOKANE WA Bus Fire Extinguishers /15/2018 OXARC SPOKANE WA Maintenance Fire Extinguishers /15/2018 PEPPERTREE NAMPA CIVIC CENTER NAMPA ID Federal Programs Travel /15/2018 PRAIRIE JR SR HIGH SCHOOL COTTONWOOD ID H/S Office Non Consumables /15/2018 PRIMELAND COOPERATIVES LEWISTON ID H/S Office Travel /15/2018 PRIMELAND COOPERATIVES LEWISTON ID Grounds Maintenenace Supplies /15/2018 PRIMELAND COOPERATIVES LEWISTON ID Bus Fuel 1, /15/2018 PRIMELAND COOPERATIVES LEWISTON ID Maintenance Travel /15/2018 REALLY GOOD STUFF SHELTON CT Elementary Supplies - Becky /15/2018 REALLY GOOD STUFF SHELTON CT Elementary Supplies - Kristi /15/2018 RED LION HOTEL-BOI DOWNTOWNER BOISE ID Speech Therapy Travel /15/2018 RED LION HOTEL PASCO WA Elementary Travel /15/2018 RICOH USA INC. CHICAGO IL Secondary Copier Maintenance /15/2018 RICOH USA INC. CHICAGO IL Elementary Copier Maintenance /15/2018 RIENER'S GROCERY COTTONWOOD ID Food for Hot Lunch Program /15/2018 RIENER'S GROCERY COTTONWOOD ID Supplies for Hot Lunch Program /15/2018 ROCKY CANYON PELLET COMPANY GRANGEVILLE ID Secondary Utilities 2,188.50

4 /15/2018 RYAN DALY COTTONWOOD ID Prof Tech Academy Pur Ser /15/2018 SHANE CHAPMAN COTTONWOOD ID Prof Dev Travel /15/2018 SHANE CHAPMAN COTTONWOOD ID Prof Dev Travel /15/2018 SHERI HOLTHAUS COTTONWOOD ID Credit Reimbursement /15/2018 SILVERBACK LEARNING SOLUTIONS MERIDIAN ID Tech Training 1, /15/2018 ST. MARY'S HOSPITAL COTTONWOOD ID DOT - Physical /15/2018 STAPLES CREDIT PLAN PHOENIX AR Secondary Supplies /15/2018 STAPLES CREDIT PLAN PHOENIX AR Secondary Non Consumables /15/2018 STATE DEPARTMENT OF EDUCATION BOISE ID Bus Driver Registraiton Fee /15/2018 SUPREME SCHOOL SUPPLIES ARCADIA WI Secondary Supplies - Julie /15/2018 THE TIRE GUY COTTONWOOD ID Trailer Repair /15/2018 THE TIRE GUY COTTONWOOD ID Bus Repairs /15/2018 TOOLS FOR SCHOOLS EMMETT ID Food for Hot Lunch Program /15/2018 TOOLS FOR SCHOOLS EMMETT ID Food for Hot Lunch Program 1, /15/2018 URM C&C LEWISTON ID Supplies for Hot Lunch Program /15/2018 US BANKCORP CARD SERVICES INC ST. LOUIS MO Janitorial Supplies /15/2018 US BANKCORP CARD SERVICES INC ST. LOUIS MO Elementary Travel /15/2018 US BANKCORP CARD SERVICES INC ST. LOUIS MO Employee Benefits /15/2018 US BANKCORP CARD SERVICES INC ST. LOUIS MO Elementary Travel - Literacy /15/2018 US BANKCORP CARD SERVICES INC ST. LOUIS MO Ancillary Travel /15/2018 US BANKCORP CARD SERVICES INC ST. LOUIS MO Ancillary Travel /15/2018 US BANKCORP CARD SERVICES INC ST. LOUIS MO Title II Prof Development Travel /15/2018 US BANKCORP CARD SERVICES INC ST. LOUIS MO Ancillary Travel /15/2018 VALNET CONSORTIUM LEWISTON ID Member Fees for the quarter /15/2018 VERIZON WIRELESS DALLAS TX District Cell Phone /15/2018 VERIZON WIRELESS DALLAS TX Elementary Cell Phone /15/2018 VERIZON WIRELESS DALLAS TX Maintenance Cell Phone /15/2018 WALTER E. NELSON COMPANY SPOKANE WA Janitorial Supplies /15/2018 WALTER E. NELSON COMPANY SPOKANE WA Janitorial Supplies /15/2018 WALTER E. NELSON COMPANY SPOKANE WA Hot Lunch Supplies /15/2018 WALTER E. NELSON COMPANY SPOKANE WA Hot Lunch Supplies /15/2018 WELLS FARGO FINANCIAL LEASING DES MOINES IA Secondary Copier Maint /25/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /25/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT ,065.90

5 /25/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /25/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /25/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /25/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /25/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /25/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /25/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /25/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /25/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /25/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /25/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /25/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /25/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /25/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /25/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /25/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /25/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /25/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /25/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /25/2018 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /25/2018 FIRST STEP INTERNET MOSCOW ID Dedicated Internet Access /25/2018 LORETTA BRADLEY NEZPERCE ID Psycologist Services /25/2018 LORETTA BRADLEY NEZPERCE ID Psycologist Travel /25/2018 SYNCB/AMAZON ATLANTA GA Guidance Supplies Suzi /25/2018 SYNCB/AMAZON ATLANTA GA Elementary Non-Cons /25/2018 SYNCB/AMAZON ATLANTA GA Secondary Textbooks /25/2018 SYNCB/AMAZON ATLANTA GA Sp Ed Preschool Supplies /25/2018 SYNCB/AMAZON ATLANTA GA Elementary Supplies - Ashle /25/2018 SYNCB/AMAZON ATLANTA GA Janitorial Supplies /25/2018 SYNCB/AMAZON ATLANTA GA Maintenance Supplies /25/2018 SYNCB/AMAZON ATLANTA GA Elementary Supplies - Rachel /25/2018 SYNCB/AMAZON ATLANTA GA Secondary Non-Consumables-Jon /25/2018 SYNCB/AMAZON ATLANTA GA Secondary Tech Supplies /25/2018 SYNCB/AMAZON ATLANTA GA Grounds Maintenance Supplies 39.00

6 /25/2018 SYNCB/AMAZON ATLANTA GA Elementary Tech Supplies /25/2018 SYNCB/AMAZON ATLANTA GA Maintenance Non-Cons /25/2018 SYNCB/AMAZON ATLANTA GA Elementary Non Cons Credit (129.00) /25/2018 SYNCB/AMAZON ATLANTA GA Tech Elementary Non-Cons /25/2018 SYNCB/AMAZON ATLANTA GA CTE - Supplies - Don /25/2018 SYNCB/AMAZON ATLANTA GA CTE - Supplies - Ryan /25/2018 SYNCB/AMAZON ATLANTA GA Elementary Textbooks - Jon M /25/2018 US BANKCORP CARD SERVICES INC ST. LOUIS MO Secondary Travel /25/2018 US BANKCORP CARD SERVICES INC ST. LOUIS MO Bus Shop Supplies /25/2018 WELLS FARGO FINANCIAL LEASING DES MOINES IA Secondary Copier Maintenance /25/2018 WELLS FARGO FINANCIAL LEASING DES MOINES IA Elementary Copier Maintenance drct-dpst 10/25/2018 Allen Carletta J 4, drct-dpst 10/25/2018 Bahlman Jr. Donald J 1, drct-dpst 10/25/2018 Bledsoe Michelle D 3, drct-dpst 10/25/2018 Brannan Andrea R 3, drct-dpst 10/25/2018 Bruegeman Kristi S 3, drct-dpst 10/25/2018 Cash Emily A 2, drct-dpst 10/25/2018 Chapman Michael S 3, drct-dpst 10/25/2018 Curry Donald P 3, drct-dpst 10/25/2018 DeCaria Victoria R 3, drct-dpst 10/25/2018 Deiss Lydia drct-dpst 10/25/2018 Duclos Darbie R 4, drct-dpst 10/25/2018 Duclos Tara J drct-dpst 10/25/2018 Duman Cara M 1, drct-dpst 10/25/2018 Elven Matthew J 5, drct-dpst 10/25/2018 Enneking Jennifer R drct-dpst 10/25/2018 Forsmann Donald M 3, drct-dpst 10/25/2018 Forsmann Rene K 7, drct-dpst 10/25/2018 Frei Angelina C 1, drct-dpst 10/25/2018 Funke Gloria J 1, drct-dpst 10/25/2018 Gehring Della M 1, drct-dpst 10/25/2018 Goeckner Deanna M drct-dpst 10/25/2018 Hasselstrom Ryan E 5, drct-dpst 10/25/2018 Hernandez Rachel J 2,983.33

7 drct-dpst 10/25/2018 Higgins Becky L 4, drct-dpst 10/25/2018 Holthaus Cheryl G 2, drct-dpst 10/25/2018 Holthaus Sheri L 4, drct-dpst 10/25/2018 Holthaus Sherry 4, drct-dpst 10/25/2018 Howard Tessa M 4, drct-dpst 10/25/2018 Johnson Richard W 2, drct-dpst 10/25/2018 Lorentz Lauralee P 2, drct-dpst 10/25/2018 Mader Travis 6, drct-dpst 10/25/2018 McLeod Elizabeth 4, drct-dpst 10/25/2018 Milliman Gary R drct-dpst 10/25/2018 Mizer Samantha L 1, drct-dpst 10/25/2018 Momont Stephan P drct-dpst 10/25/2018 Nygaard Nicholas T 5, drct-dpst 10/25/2018 Quintal Suzi M 3, drct-dpst 10/25/2018 Rambo Megan L drct-dpst 10/25/2018 Rehder Jonathan J 6, drct-dpst 10/25/2018 Rehder Lynn M 2, drct-dpst 10/25/2018 Riener Elizabeth M drct-dpst 10/25/2018 Riener Jennifer N 1, drct-dpst 10/25/2018 Riener Vikki L 4, drct-dpst 10/25/2018 Schumacher Cindy L 4, drct-dpst 10/25/2018 Schumacher Jerry J 1, drct-dpst 10/25/2018 Schumacher Julie L 4, drct-dpst 10/25/2018 Schumacher Julie M 4, drct-dpst 10/25/2018 Schumacher Kim M 5, drct-dpst 10/25/2018 Shears David C 3, drct-dpst 10/25/2018 Shears Erin M 1, drct-dpst 10/25/2018 Sonnen Colleen C 4, drct-dpst 10/25/2018 Sowa Ashle' R 3, drct-dpst 10/25/2018 Uhlenkott Denise D 4, drct-dpst 10/25/2018 Villamor Kristina L drct-dpst 10/25/2018 Wassmuth Urban C drct-dpst 10/25/2018 Wimer Mildred drct-dpst 10/25/2018 Workman Laurie K 1,294.63

8 drct-dpst 10/25/2018 Young David M 5, drct-dpst 10/25/2018 Zenner Allason M 4, /25/2018 Arnzen Jennifer D 1, /25/2018 Arnzen Nancy A 1, /25/2018 Bentley Katrina K /25/2018 Berdoy Lesa M /25/2018 Brotzman Nicholas G /25/2018 Bruner Jack C 2, /25/2018 Chicane Joseph E /25/2018 Duman Marcella L /25/2018 Eckert Renee L /25/2018 Forsmann Marlene E 1, /25/2018 Holthaus Patrick J /25/2018 Mader Callie A /25/2018 Mader Risa /25/2018 Madrid Jonathan E 3, /25/2018 Martin Jeffrey A 4, /25/2018 Munger Maureen A 1, /25/2018 Nuxoll Dorothy A /25/2018 Polumsky Brandi J /25/2018 Poxleitner Glenn C /25/2018 Riener Robin 1, /25/2018 Riener Stephanie L /25/2018 Schumacher Douglas P 1, /25/2018 Schumacher John E /25/2018 Schumacher Tonya J /25/2018 Turnbull Pamela M /25/2018 Uhlenkott Aimee N 1, /25/2018 Uhlenkott Cara L /25/2018 Wilson Stevan M 1,090.50

/18/2017 COTTONWOOD FOODS COTTONWOOD ID District In-Service Meeting /18/2017 CPM EDUCATIONAL PROGRAMELK GROVE CA 95758

/18/2017 COTTONWOOD FOODS COTTONWOOD ID District In-Service Meeting /18/2017 CPM EDUCATIONAL PROGRAMELK GROVE CA 95758 Check# Date Vendor Address Description Amount 43493 09/18/2017 A-L COMPRESSED GASES INC. SPOKANE WA 99202 CTE Supplies- Don 182.20 43494 09/18/2017 ARNZEN SUPER DRUG COTTONWOOD ID 83522 Elementary Supplies