CHECK CHECK AMOUNT DATE NUMBER VENDOR VENDOR LOCATION INVOICE DESCRIPTION PAID

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1 5/29/ WHITMORE, JAMES CALDWELL ID FP TRAVEL PER DIEM (249.00) 6/1/ GRAVENMIER, ANTHONY CALDWELL ID PAYROLL PAYOUT ITS 1, /4/ ASUMENDI, CELIA CALDWELL ID JDC SERVICES /4/ BOISE OFFICE EQUIPMENT BOISE ID COPIER LEASE AND MAINTENANCE 4, /4/ CALDWELL TRUE VALUE CALDWELL ID FOOD SERVICE REPAIRS /4/ CASH & CARRY BOISE BOISE ID FOOD SERV CATERING /4/ CHILDCRAFT EDUCATION CORP MILWAUKEE WI VB INSTRUCTIONAL SUPPLY /4/ COMMERCIAL SERVICE SOLUTIONS BOISE ID FOOD SERVICE SUPPLIES 2, /4/ CONSCIOUS TEACHING LLC FAIRFAX CA ONLINE COURSE 7, /4/ COOPER, IVAK CALDWELL ID PER DIEM TRAVEL /4/ DEMCO INC MADISON WI FOOD SERVICE SUPPLIES 2, /4/ DOMINOES PIZZA BOISE ID FOOD SERVICE SUPPLIES /4/ DROPLET IRRIGATION, INC HOMEDALE ID GROUNDS MAINT/REPAIR /4/ DUNKLEY MUSIC INC BOISE ID CSHS INSTRUCTONAL SUPPLY /4/ FISHER'S TECHNOLOGY BOISE ID COPIER LEASE AND MAINTENANCE /4/ FOLLETT SCHOOL SOLUTIONS INC. MCHENRY IL LIBRARY MATERIALS 3, /4/ FOOD SERVICES OF AMERICA SEATTLE WA FOOD SERVICE SUPPLIES 26, /4/ GARCIA, SYLVIA CALDWELL ID SPED MILEAGE REIMB /4/ HARRIS, SHELIA CALDWELL ID SPED MILEAGE RIEMB /4/ HEARTLAND PAYMENT SYSTEMS, INC JEFFERSONVILLE IN FOOD SERVICE SUPPLIES 5, /4/ I/D/E/A INC CALDWELL ID SUMMER SCHOOL STAFF SHIRTS /4/ IDAHO POWER COMPANY SEATTLE WA UTILITIES 19, /4/ IMAGESTUFF.COM, INC CAMARILLO CA WASH STUDENT INCENTIVES /4/ IMAGETEK INC GRIMES IA RADIX /4/ KING III LLC, ROBERT MIDDLETON ID CONTRACTED SERVICES JDC /4/ KLOETZER, SHARI CALDWELL ID MILEAGE REIMB /4/ LAWSON HEALTH & ENVIRONMENTAL SERVICES, LLC KUNA ID SPED REFERAL FEE /4/ LEE PESKY LEARNING CENTER BOISE ID INSTRUCTIONAL TEACHING 8, /4/ LES SCHWAB TIRE CENTERS CALDWELL ID GROUNDS MAINT/REPAIR /4/ LILE, JO CALDWELL ID SPED MILEAGE REIMB /4/ MAYER JOHNSON DYNAVOX PITTSBURGH PA SPED INSTRUCTIONAL SUPPLY /4/ MORA'S INC CALDWELL ID FOOD SERVICE SUPPLIES /4/ MUSIC THEATRE INTERNATIONAL NEW YORK NY CSHS INSTRUCTIONAL SUPPLY /4/ NORTHWEST NAZARENE UNIVERSITY NAMPA ID SMS CONF REG /4/ OLSEN, DEBBIE CALDWELL ID PER DIEM TRAVEL /4/ RAYAS, IRENE CALDWELL ID MILEAGE REIMB /4/ RMT EQUIPMENT BOISE ID GROUNDS MAINT/REPAIR /4/ ROTARY CLUB OF CALDWELL CALDWELL ID ADMIN FEES /4/ SCHOLASTIC INC JEFFERSON CITY MO SAC INSTRUCTIONAL SUPPLY /4/ SCHWAN'S HOME SERVICE INC MARSHALL MN FOOD SERVICE SUPPLIES /4/ SHROLL, BROOKE NAMPA ID SPED MILEAGE REIMB /4/ SMITHS LAWNMOWER SALES & SERV INC CALDWELL ID GROUNDS REPAIR/MAINT /4/ SPF WATER ENGINEERING BOISE ID WATER RIGHTS /4/ STAPLES OFFICE SUPPLIES NAMPA COLUMBUS OH JMS OFFICE SUPPLY /4/ SWIRE COCA COLA DRAPER UT FOOD SERVICE SUPPLIES /4/ TREASURE VALLEY COFFEE, INC BOISE ID COFFEE/WATER/SUPPLIES /4/ TVR INC BOISE ID FOOD SERVICE SUPPLIES 1, /4/ VALLEY OFFICE SYSTEMS IDAHO FALLS ID COPIER LEASE AND MAINTENANCE /4/ WELLS FARGO BANK CALDWELL ID TRAVEL/REGISTRATIONS/SUPPLIES 65, /4/ WESTERN RECORDS DESTRUCTION INC BOISE ID DISTRICT SHREDDING /4/ WHITE,PETERSON,PRUSS,MORROW NAMPA ID LEGAL SERVICE 10, /4/ WOODWIND & BRASSWIND WESTLAKE VILLAGE CA MUSIC INSTRUMENT REPAIR 3, /4/ WOODYS OUTDOOR POWER CALDWELL ID GROUNDS SUPPLIES /5/ CALDWELL TRANSPORTATION HOLD CALDWELL ID STUDENT TRANSPORTATION MAY 332, /8/ WELLS FARGO BANK CALDWELL ID TRAVEL/REGISTRATIONS/SUPPLIES /8/ WELLS FARGO BANK CALDWELL ID CHS INSTRUCTIONAL SUPPLY /10/ CALDWELL SCHOOL DISTRICT #132 CALDWELL ID PAYROLL ACCRUAL (143.64) 6/10/ USABLE LIFE DALLAS TX PAYROLL ACCRUAL (169.60) 6/11/ A GEM SUPPLY INC CALDWELL ID JMS CAMERA REPAIR 2, /11/ ACCOUNTS PLUS, LLC BOISE ID BUSINESS SERVICE /11/ ALSCO AMERICAN LINEN INC BOISE ID FOOD SERVICE SUPPLIES Page 1 od 6

2 6/11/ AUTOSORT BOISE ID DISTRICT MAILING /11/ BANK OF NEW YORK TRUST CO NA LOS ANGELES CA BOND PRINCIPAL AND INTEREST 418, /11/ BURGESS PUMP COMPANY INC MIDDLETON ID L&C IRRIGATION 1, /11/ BUSY BEE PAINTING CALDWELL ID MAINT BUILD SUPPLY/REPAIR 4, /11/ CALDON, MONICA CALDWELL ID MILEAGE REIMB /11/ CALDWELL FOUNDATION FOR CALDWELL ID WIRELESS LEASE 6, /11/ CALDWELL AUTO SUPPLY CALDWELL ID CHS INSTRUCTIONAL SUPPLY 2, /11/ CALDWELL TRUE VALUE CALDWELL ID MAINT BUILD SUPPLY/REPAIR /11/ CANYON COUNTY SOLID WASTE MANA NAMPA ID GROUNDS DUMP FEES /11/ CARPENTER, STEPHANIE CALDWELL ID SPED TRAVEL PER DIEM /11/ CAXTON PRINTERS, LTD CALDWELL ID INSTRUCTIONAL/OFFICE/SUMMER SCHO 28, /11/ CITY OF CALDWELL CALDWELL ID UTILITIES 12, /11/ COLLEGE OF IDAHO CALDWELL ID WASH RETREAT 1, /11/ CORK, MICHELLE MERIDIAN ID DISTRICT NEWSLETTER /11/ DAWSON, DEBBIE MERIDIAN ID CSHS TRAVEL PER DIEM /11/ DE MARK AUTO SERVICE INC CALDWELL ID VEHICLE REPAIR /11/ EAI EDUCATION ERIC ARMIN, INC BOSTON MA VB INSTRUCTIONAL SUPPLY /11/ FISHER'S TECHNOLOGY BOISE ID COPIER LEASE AND MAINTENANCE 8, /11/ GEM STATE DEVELOPMENT CENTER INC MERIDIAN ID CONTRACTED SERVICES 2, /11/ GOODWIN, JANA BOISE ID CSHS TRAVEL PER DIEM /11/ HUBLER, NELDA CALDWELL ID LIBRARY MATERIAL /11/ IDAHO INSTRUMENT TWIN FALLS ID CHS INSTRUCTIONAL SUPPLY 7, /11/ IDAHO POWER COMPANY SEATTLE WA UTILITIES 25, /11/ IDAHO PRESS TRIBUNE NAMPA ID LEGAL NOTICE /11/ INTERMOUNTAIN GAS COMPANY BOISE ID UTILITIES 1, /11/ JACKSON, DARRELL BOISE ID CSHS TRAVEL PER DIEM /11/ JOSTENS BOISE ID CHS GRAD GOWNS /11/ K21 SOLUTIONS, LLC CALDWELL ID CSHS INSTRUCTIONAL SUPPLY 10, /11/ LAKESHORE LEARNING MATERIALS CARSON CA INSTRUCTIONAL SUPPLIES /11/ LAYTON, JOSEPH MERIDIAN ID CSHS TRAVEL PER DIEM /11/ LCS DATA SERVICES ROCKLIN CA BANKING SERVICES /11/ LIFETIME MEMORY PRODUCTS, INC IRVINE CA ITS TECH/EQUIP/SUPPLY /11/ LOCK SHOP INC CALDWELL ID SAC CUSTODIAL SUPPLY /11/ MEADOW GOLD DAIRIES CALDWELL ID FOOD SERVICE SUPPLIES 20, /11/ MORRISON, NATHAN MERIDIAN ID CSHS TRAVEL PER DIEM /11/ MTI SOLUTIONS LLC MESA AZ SMS PRO DEVELOPEMENT 5, /11/ MULTICARE HOME HEALTH SERVICES INC MERIDIAN ID SPED CONTRACTED SERVICES 1, /11/ ORIENTAL TRADING COMPANY INC DES MOINES IA WASH OFFICE SUPPLY /11/ POWERS, AMBER CALDWELL ID CSHS TRAVEL PER DIEM /11/ PRINTCRAFT INC CALDWELL ID PROGRAMS/GRADUATION , /11/ QUALITY ART BOISE ID WASH OFFICE SUPPLY /11/ RAND MCNALLY CHICAGO IL SMS INSTRUCTIONAL SUPPLY /11/ REALLY GOOD STUFF BOTSFORD CT WASH INSTRUCTIONAL SUPPLY /11/ ROOTS RENTS CALDWELL ID GRADUATION SUPPLIES /11/ SAFEGUARD MERIDIAN ID FOOD SERV OFFICE SUPPLY /11/ SCHOLASTIC BOOK CLUB JEFFERSON CITY MO STUDENT BOOK PURCHASES /11/ SCHOLASTIC MAGAZINES JEFFERSON CITY MO STUDENT BOOK PURCHASES /11/ SCHOOL COUNSELOR RESOURCES CULVER CITY CA WASH COUNSELOR SUPPLY /11/ SCHWALBE, DANIELLE BOISE ID CSHS TRAVEL PER DIEM /11/ SOULE, SHELLEY JEANE CALDWELL ID CSHS TRAVEL PER DIEM /11/ SOULE, TERRY CALDWELL ID CSHS TRAVEL PER DIEM /11/ STAPLES OFFICE SUPPLIES NAMPA COLUMBUS OH CHS OFFICE SUPPLY /11/ STIVERS, CALLAE CALDWELL ID LUNCH REFUND /11/ STRONG, MATTHEW CALDWELL ID CSHS TRAVEL PER DIEM /11/ TEACHERS PAY TEACHERS LLC NEW YORK NY INSTRUCTIONAL SUPPLIES /11/ TREASURE VALLEY COFFEE, INC BOISE ID COFFEE/WATER/SUPPLIES /11/ VELASQUEZ, LISA CALDWELL ID CSHS TRAVEL PER DIEM /11/ VISTAPRINT CALDWELL ID WASH OFFICE SUPPLY /11/ WAGGONER, GUY MERIDIAN ID CSHS TRAVEL PER DIEM /11/ WHITE, MONICA CALDWELL ID CSHS TRAVEL PER DIEM /12/ UNITED OIL CALDWELL ID UTILITIES 1, Page 2 od 6

3 6/12/ COLLEGE OF IDAHO CALDWELL ID SUMMER SCIENCE CONFERENCE 14, /16/ MERENESS, LUCIA WILDER ID ADMIN MILEAGE REIMB /16/ WAL MART HOLD CALDWELL ID SUMMER READING PROGRAM /19/ CALLENDER, REBECCA CALDWELL ID ADMIN MILEAGE REIMB /19/ IDAHO STATE TAX COMMISSION BOISE ID PAYROLL ACCRUAL 6, /22/ ABBOTTS VACUUM CENTER NAMPA ID MAINT BUILD SUPPLY/REPAIR /22/ APPLE COMPUTER INC DALLAS TX ITS TECH/EQUIP/SUPPLY /22/ AUTOMATED OFFICE SYSTEMS INC BOISE ID COPY OVERAGES: SYRINGA 1, /22/ BETANCOURT, MARIO CALDWELL ID DRIVERS ED CAR LEASE /22/ CALDWELL TRUE VALUE CALDWELL ID MAINT BUILD SUPPLY/REPAIR /22/ CARPENTER SCREEN PRINTING INC CALDWELL ID FOOD SERVICE UNIFORMS 1, /22/ COLLEGE OF IDAHO CALDWELL ID CSHS GRAD RESERVATION /22/ CONTROL SOLUTIONS & DESIGN,INC BOISE ID MAINT BUILD SUPPLY/REPAIR /22/ COOPER, IVAK CALDWELL ID CHS TRAVEL REIMBURSEMENT /22/ COSTCO NAMPA ID ANNUAL FOOD SERVICE MEMBERSHIP /22/ COSTCO NAMPA ID ANNUAL FOOD SERVICE MEMBERSHIP (160.00) 6/22/ CRANE ALARM INC NAMPA ID DISTRICT OFFICE FIRE ALARM 7, /22/ D & B SUPPLY COMPANY INC CALDWELL ID GROUNDS SUPPLIES /22/ DELL INC ROUND ROCK TX ITS TECH/EQUIP/SUPPLY 6, /22/ DEPARTMENT OF EDUCATION BOISE ID BACKGROUND CHECKS /22/ DESIGN WEST ARCHITECTS, PA MERIDIAN ID DISTRICT PROJECT REPAIRS 4, /22/ EARTHWALK MANASSAS VA ITS TECH/EQUIP/SUPPLY 14, /22/ ELECTRICAL WHOLESALE SUPPLY CO IDAHO FALLS ID MAINT BUILD SUPPLY/REPAIR /22/ ETA CUISENAIRE CHICAGO IL FOOD SERVICE SUPPLIES /22/ FASTENAL COMPANY CALDWELL ID MAINT BUILD SUPPLY/REPAIR /22/ FOLLETT SCHOOL SOLUTIONS INC. MCHENRY IL LIBRARY MATERIALS 1, /22/ FOREMAN, KRISTI CALDWELL ID MUSIC MILEAGE REIMBURSEMENT /22/ HUNT, SYLVIA CALDWELL ID CSHS GRAD ORGANIST /22/ IDAHO PIZZA COMPANY CALDWELL ID WRITING ASSESSMENT LUNCH /22/ INTERSTATE ELECTRIC SUPPLY BOISE ID MAINT BUILD SUPPLY/REPAIR /22/ INTERSTATE ALL BATTERY CENTER MERIDIAN ID MAINT BUILD SUPPLY/REPAIR /22/ INTERWEST SUPPLY INC CALDWELL ID MAINT BUILD SUPPLY/REPAIR /22/ KAMAN INDUSTRIAL TECHNOLOGIES CHICAGO IL MAINT BUILD SUPPLY/REPAIR /22/ KIWANIS CLUB OF CALDWELL CALDWELL ID ADMIN MONTHLY DUES /22/ LOWES ATLANTA GA MAINT BUILD SUPPLY/REPAIR /22/ METRO QUIP, INC MERIDIAN ID MAINT BUILD SUPPLY/REPAIR /22/ MONTANA SCHOOL EQUIPMENT CO GREAT FALLS MT MAINT BUILD SUPPLY/REPAIR 2, /22/ NAMPA CHRISTIAN HIGH SCHOOL NAMPA ID DRIVERS ED CAR LEASE /22/ OFFICE MAX INC CHICAGO IL SCHOOL OFFICE SUPPLIES /22/ PLUMBMASTER INC BOSTON MA MAINT BUILD SUPPLY/REPAIR /22/ REALLY GOOD STUFF BOTSFORD CT VB INSTRUCTIONAL SUPPLY 1, /22/ REFRIGERATION SUPPLIES LAKE FOREST CA FOOD SERVICE REPAIRS /22/ RESEARCH PRESS CHAMPAIGN IL WASH INSTRUCTIONAL SUPPLY /22/ ROOTS RENTS CALDWELL ID CFA MEET AND GREET /22/ ROSANDICK, TIMOTHY CALDWELL ID ADMIN MILEAGE REIMB 1, /22/ SCHOLASTIC INC JEFFERSON CITY MO WASH INSTRUCTIONAL SUPPLY /22/ SIGN SHOPPE INC CALDWELL ID DR ED VEHICLE DECAL /22/ SNA BALTIMORE MD FOOD SERVICE SUPPLIES /22/ STANDARD PLUMBING SUPPLY CO SANDY UT MAINT BUILD SUPPLY/REPAIR /22/ TEAM MAZDA SUBARU CALDWELL ID DRIVERS ED CAR LEASE /22/ TREASURE VALLEY COFFEE, INC BOISE ID COFFEE/WATER/SUPPLIES /22/ VADAPALLI, KATHLEEN CALDWELL ID 21 CENT MILEAGE REIMB /22/ VALCOM SALT LAKE CITY UT UTILITIES /22/ VALLI INFORMATION SYSTEMS, INC CALDWELL ID DISTRICT NEWSLETTER 5, /22/ WELLS FARGO BANK CALDWELL ID TRAVEL/REGISTRATIONS/SUPPLIES 19, /22/ WEST ADA SCHOOL DISTRICT MERIDIAN ID SPED FEES 26, /22/ WEST MUSIC CORALVILLE IA VB INSTRUCTIONAL SUPPLY /22/ WESTERN RECORDS DESTRUCTION INC BOISE ID RECORD SHREDDING /22/ YMCA BOISE ID KINDERGARTEN READING INTERV 1, /22/ COSTCO NAMPA ID ANNUAL DISTRICT MEMBERSHIP /22/ COSTCO NAMPA ID SUMMER SCHOOL GRAD Page 3 od 6

4 6/22/ REPUBLIC SERVICES #787 PHOENIX AZ UTILITIES /25/ AFLAC COLUMBUS GA PAYROLL ACCRUAL /25/ AMERICAN FIDELITY ASSUR CO 125 OKLAHOMA CITY OK PAYROLL ACCRUAL 12, /25/ AMERICAN FIDELITY ASSUR CO TSA OKLAHOMA CITY OK PAYROLL ACCRUAL /25/ AMERICAN FIDELITY ASSUR CO OKLAHOMA CITY OK PAYROLL ACCRUAL /25/ AVIVA LIFE INSURANCE COMPANY DES MOINES IA PAYROLL ACCRUAL /25/ CALDWELL FOUNDATION FOR CALDWELL ID PAYROLL ACCRUAL /25/ CANYON COUNTY SHERIFF'S OFFICE CALDWELL ID PAYROLL ACCRUAL 1, /25/ DELTA DENTAL PLAN OF IDAHO SALT LAKE CITY UT PAYROLL ACCRUAL 23, /25/ FRANKLIN TEMPLETON TRUST CO SACRAMENTO CA PAYROLL ACCRUAL /25/ GREAT AMERICAN FINANCIAL RESOURCES CLEVELAND OH PAYROLL ACCRUAL 1, /25/ HORACE MANN LIFE INSURANCE CO SPRINGFIELD IL PAYROLL ACCRUAL /25/ IDAHO CHILD SUPPORT RECEIPTING BOISE ID PAYROLL ACCRUAL 5, /25/ IDAHO EDUCATION ASSOCIATION BOISE ID PAYROLL ACCRUAL 5, /25/ IDAHO STATE TAX COMMISSION BOISE ID PAYROLL ACCRUAL 1, /25/ KATHLEEN A MCCALLISTER MEMPHIS TN PAYROLL ACCRUAL /25/ LIFE INS CO OF THE SOUTHWEST DALLAS TX PAYROLL ACCRUAL /25/ LIFE MAP SEATTLE WA PAYROLL ACCRUAL 15, /25/ NCPERS IDAHO UNIT #S132 DALLAS TX PAYROLL ACCRUAL /25/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA PAYROLL ACCRUAL 279, /25/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA PAYROLL ACCRUAL 25, /25/ RELIASTAR LIFE INS COMPANY MINOT ND PAYROLL ACCRUAL 2, /25/ STATE TAX COMMISSION BOISE ID PAYROLL ACCRUAL 60, /25/ UNITED WAY BOISE ID PAYROLL ACCRUAL /25/ USABLE LIFE DALLAS TX PAYROLL ACCRUAL /25/ VARIABLE ANNUITY LIFE INS CO HOUSTON TX PAYROLL ACCRUAL 1, /25/ WADDELL & REED INC SHAWNEE MISSION KS PAYROLL ACCRUAL /25/ WILLAMETTE DENTAL HILLSBORO OR PAYROLL ACCRUAL 7, /25/ AMERICAN FIDELITY FLEXIBLE SEC 125 TULSA OK PAYROLL ACCRUAL 18, /25/ AMERICAN FIDELITY HSA OKLAHOMA CITY OK PAYROLL ACCRUAL 1, /25/ PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID PAYROLL ACCRUAL 396, /25/ US BANK OF IDAHO FICA/MED CALDWELL ID PAYROLL ACCRUAL 296, /25/ US BANK OF IDAHO EIC/FEDWH CALDWELL ID PAYROLL ACCRUAL 129, /25/ PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID PAYROLL ACCRUAL /25/ US BANK OF IDAHO FICA/MED CALDWELL ID PAYROLL ACCRUAL /25/ US BANK OF IDAHO EIC/FEDWH CALDWELL ID PAYROLL ACCRUAL 6/29/ A PLUS AWARDS NEW PLYMOUTH ID YEAR END PLAQUE /29/ ASCD BALTIMORE MD CHS REGISTRATION /29/ AUTOSORT BOISE ID DISTRICT MAILING /29/ CALDWELL TRUE VALUE CALDWELL ID MAINT BUILD SUPPLY/REPAIR /29/ CENTURYLINK PHOENIX AZ UTILITIES 1, /29/ ELECTRICAL WHOLESALE SUPPLY CO IDAHO FALLS ID MAINT BUILD SUPPLY/REPAIR /29/ HARTWELL CORPORATION CALDWELL ID DR ED VEHICLE COVERAGE /29/ IDAHO POWER COMPANY SEATTLE WA UTILITIES 18, /29/ IDAHO SPORTING GOODS BOISE ID DRIVERS ED SHIRTS /29/ INTERMOUNTAIN GAS COMPANY BOISE ID UTILITIES 1, /29/ JOSTENS BOISE ID CSHS DIPLOMAS /29/ LOWES ATLANTA GA WIL OFFICE SUPPLY /29/ MAINORD, ROBERT CALDWELL ID GROUNDS MAINT/REPAIR /29/ NORTHWEST NAZARENE COLLEGE AND AMY GAIL MASONNAMPA ID ID COMP COURSE /29/ OETC SHERWOOD OR ITS TECH/EQUIP/SUPPLY 1, /29/ OFFICE MAX INC CHICAGO IL SCHOOL OFFICE SUPPLIES 1, /29/ PACIFIC STEEL & HARDWARE NAMPA ID MAINT BUILD SUPPLY/REPAIR /29/ PURCHASE ADVANTAGE CARD DENVER CO FOOD SERVICE SUPPLIES /29/ PURCHASE ADVANTAGE CARD DENVER CO FOOD SERVICE SUPPLIES 1, /29/ ROCKY MOUNTAIN STEEL NAMPA ID CHS INSTRUCTIONAL SUPPLY /29/ RODDA PAINT CO. SAN CARLOS CA CUSTODIAL SUPPLIES /29/ SKYWARD INC STEVENS OINT WI SOFTWARE LICENSE 115, /29/ STANDARD PLUMBING SUPPLY CO SANDY UT MAINT BUILD SUPPLY/REPAIR /29/ STARK SPRINKLER & LANDSCAPE BOISE ID GROUNDS REPAIR/MAINT /29/ TREASURE VALLEY COFFEE, INC BOISE ID DO COFFEE, WATER Page 4 od 6

5 6/29/ TW TELECOM DENVER CO UTILITIES 32, /29/ UNITED OIL CALDWELL ID UTILITIES 3, /29/ VERIZON WIRELESS DALLAS TX UTILITIES 1, /29/ WELLS FARGO BANK CALDWELL ID CHS INSTRUCTIONAL SUPPLY 1, /30/ ARROW GRAPHICS CALDWELL ID SUMMER SCHOOL SUPPLY /30/ ASC INC CALDWELL ID CHS JOGGING PATH REPAIR 6, /30/ AUTOMOTIVE & INDUSTIRAL DISTRIBUTORS OF BILLI BILLINGS MT GROUNDS MAINT/REPAIR /30/ BAUSCHER, LINAE CALDWELL ID CHS MILEAGE REIMB /30/ BURNT LEMON GRILL CALDWELL ID DRIVERS ED LUNCH /30/ CALDWELL AUTO SUPPLY CALDWELL ID CHS INSTRUCTIONAL SUPPLY /30/ CALDWELL TRUE VALUE CALDWELL ID MAINT BUILD SUPPLY/REPAIR /30/ CANYON COUNTY SOLID WASTE MANA NAMPA ID GROUNDS DUMP FEES /30/ CAXTON PRINTERS, LTD CALDWELL ID INSTRUCTIONAL/OFFICE/SUMMER SCHO 9, /30/ CDW GOVERNMENT INC VERNON HILLS IL ITS TECH/EQUIP/SUPPLY 10, /30/ CLASSROOM DIRECT.com CHICAGO IL VB INSTRUCTIONAL SUPPLY /30/ COMPUNET, INC SALT LAKE CITY UT ITS TECH/EQUIP/SUPPLY /30/ COOPER, IVAK CALDWELL ID TRAVEL REIMBURSEMENT /30/ CTECS DECATUR GA CHS AUTOMOTIVE ASSESMENTS /30/ CURRICULUM ASSOCIATES INC WOBURN MA WASH INSTRUCTIONAL SUPPLY /30/ D & B SUPPLY COMPANY INC CALDWELL ID GROUNDS SUPPLIES /30/ ELECTRICAL WHOLESALE SUPPLY CO IDAHO FALLS ID MAINT BUILD SUPPLY/REPAIR /30/ FOLLETT EDUCATION SERVICE CHICAGO IL LIBRARY MATERIALS 9, /30/ HAMMER, LISA CALDWELL ID MILEAGE REIMB /30/ IDAHO TRANSPORTATION DEPT BOISE ID DR ED EXEMPT PLATES /30/ IMAGETEK INC GRIMES IA RADIX /30/ INTERSTATE ELECTRIC SUPPLY BOISE ID FOOD SERV CUSTODIAL /30/ INTERSTATE ALL BATTERY CENTER MERIDIAN ID MAINT BUILD SUPPLY/REPAIR /30/ JIFFY LUBE #3137 CALDWELL ID MAINT VEHICLE MAINT /30/ JOSTENS BOISE ID CHS DIPLOMAS /30/ KAMAN INDUSTRIAL TECHNOLOGIES CHICAGO IL MAINT BUILD SUPPLY/REPAIR /30/ KING III LLC, ROBERT MIDDLETON ID CONTRACTED SERVICES /30/ LEE PESKY LEARNING CENTER BOISE ID INSTRUCTIONAL SUPPLIES 2, /30/ LES SCHWAB TIRE CENTERS CALDWELL ID GROUNDS MAINT/REPAIR 1, /30/ MATTHEW BENDER & CO INC PHILADELPHIA PA ADMIN SUBSCRIPTION /30/ NORCO BOISE ID PTE SUPPLIES /30/ PACIFIC STEEL & HARDWARE NAMPA ID MAINT BUILD SUPPLY/REPAIR 1, /30/ PETTY CASH ADMINISTRATION CALDWELL ID FED PROG PETTY CASH /30/ PETTY CASH SCHOOL FOOD SERV CALDWELL ID FOOD SERV PETTY CASH MAY /30/ PHIL'S AUTO REPAIR INC CALDWELL ID DR ED VEHICLE MAINT /30/ PLATT ELECTRIC SUPPLY BOSTON MA MAINT BUILD SUPPLY/REPAIR /30/ PLUMBMASTER INC BOSTON MA MAINT BUILD SUPPLY/REPAIR /30/ PROJECT LEAD THE WAY INDIANAPOLIS, IN JMS SOFTWARE 1, /30/ REFRIGERATION SUPPLIES LAKE FOREST CA FOOD SERVICE REPAIRS /30/ SCHOOL COUNSELOR RESOURCES CULVER CITY CA COUNSELOR CURRICULUM /30/ STAPLES OFFICE SUPPLIES NAMPA COLUMBUS OH JMS OFFICE SUPPLY 3, /30/ TAVARES, ROBERTA CALDWELL ID REIMBURSE SCHOLARSHIP EXPEND /30/ TREASURE VALLEY COFFEE, INC BOISE ID ITS WATER /30/ VELASQUEZ, LISA CALDWELL ID CSHS TRAVEL PER DIEM /30/ WELLS FARGO BANK CALDWELL ID SAC FLIGHT RESERVATONS /30/ WESTERN RECORDS DESTRUCTION INC BOISE ID SHREDDING /30/ WHITE,PETERSON,PRUSS,MORROW NAMPA ID LEGAL SERVICE 8, /30/ WOODBURN PRESS DAYTON OH CHS INSTRUCTIONAL SUPPLY 1, /30/ WOODYS OUTDOOR POWER CALDWELL ID GROUNDS SUPPLIES /30/ ANDAZOLA, TYLER CALDWELL ID PAYROLL CORRECTION /30/ REPUBLIC SERVICES #787 PHOENIX AZ UTILITIES /1/ VISTAPRINT CALDWELL ID WASH OFFICE SUPPLY (192.72) 7/1/ WELLS FARGO BANK CALDWELL ID CHS INSTRUCTIONAL SUPPLY (1,208.49) 7/2/ CAXTON PRINTERS, LTD CALDWELL ID WASH INSTRUCTIONAL SUPPLY (10.90) 7/2/ VELASQUEZ, LISA CALDWELL ID CSHS TRAVEL PER DIEM (206.00) 7/10/ A COMPANY INC BOISE ID CHS PORTABLES /10/ ADAPTIVEMALL.COM, LLC DOLGEVILLE NY SPED INSTRUCTIONAL SUPPLY Page 5 od 6

6 7/10/ CITY OF CALDWELL CALDWELL ID UTILITIES 9, /10/ COLLEGE OF WESTERN IDAHO NAMPA ID CONFERENCE REGISTRATION /10/ DEPARTMENT OF HEALTH & WELFARE BOISE ID SPED MEDICAID MATCH 19, /10/ FASTENAL COMPANY CALDWELL ID MAINT BUILD SUPPLY/REPAIR /10/ IDAHO POWER COMPANY SEATTLE WA UTILITIES 22, /10/ IDAHO SCHOOL DISTRICT COUNCIL BOISE ID ADMIN ISDC /10/ INTERMOUNTAIN GAS COMPANY BOISE ID UTILITIES /10/ NAMPA SCHOOL DISTRICT 131 NAMPA ID SPED LANGUAGE /10/ STAPLES OFFICE SUPPLIES NAMPA COLUMBUS OH CHS OFFICE SUPPLY /10/ TREASURE VALLEY COFFEE, INC BOISE ID ADMIN COFFEE /10/ UNITED OIL CALDWELL ID UTILITIES 3, TOTAL 2,794, Page 6 od 6

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