*** WEBSITE REPORT *** IDAHO ARTS CHARTER SCHOOL 03/31/18 Print: 04/08/18 2:29:48 PM PAGE 1 (Mo-Yr: ) CHECK# DATE VENDOR ADDRESS DESCRI

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1 *** WEBSITE REPORT *** IDAHO ARTS CHARTER SCHOOL 03/31/18 Print: 04/08/18 2:29:48 PM PAGE /01/18 ALARM SYSTEMS INTEGRATION, INC MERIDIAN, ID QUARTERLY MONITORING - MAIN QUARTERLY MONITORING - PRIMARY /01/18 ALLIED BUSINESS SOLUTIONS INC PAYETTE, ID ADDITIONAL IT SERVICES - FEB /01/18 BROMUND, AMANDA NAMPA, ID PDT STATE GIFTS /01/18 DILLON PLUMBING, INC. NAMPA, ID CLOGGED SINK IN STAFF LOUNGE /01/18 DORSEY MUSIC NAMPA, ID BAND SUPPLIES /01/18 ELKAY SALES INC CHICAGO, IL SUPPLIES FOR FUEL UP GRANT /01/18 ENHANCED TELECOMMUNICATIONS BOISE, ID TROUBLESHOOT EXPANDER /01/18 EVERBANK COMMERCIAL FINANCE DENVER, CO COPIER LEASE /01/18 IDAHO DIGITAL LEARNING ACADEMY BOISE, ID Hamlin, Alyssa - English 11B FX Hamlin, Alyssa - English 9B FX Radford, Austin - English 11B FX /01/18 JW PEPPER & SON, INC. EXTON, PA ORCHESTRA MUSIC 8.00 ORCHESTRA MUSIC ORCHESTRA MUSIC ORCHESTRA MUSIC ORCHESTRA MUSIC ORCHESTRA MUSIC CHOIR MUSIC ORCHESTRA MUSIC BAND MUSIC ORCHESTRA MUSIC ORCHESTRA MUSIC /01/18 LUND, JENNI NAMPA, ID POSTAGE FOR MAILING BOXTOPS /01/18 MATTRAVERS, JENNY, ** VOID ** /01/18 NAMPA CHAMBER OF COMMERCE NAMPA, ID MEMBERSHIP RENEWAL /01/18 OFFICE DEPOT PHOENIX, AZ OFFICE SUPPLIES OFFICE SUPPLIES /01/18 PHOENIX FIRE PROTECTION LLC NAMPA, ID ANNUAL INSPECTION - SECONDARY 1, /01/18 PUGA, MONICA WILDER, ID CLASSROOM SUPPLIES - FESTIVAL $ /01/18 STEAMCO VENTILATION & EXHAUST MERIDIAN, ID STEAM CLEAN KITCHEN EXHAUST /01/18 STRADLING, CANDI, ** VOID ** /01/18 THE STORAGE COMPANY NAMPA, ID DANCE & DRAMA STORAGE PDT DANCE STORAGE /01/18 TS EMBROIDERY SERVICES NAMPA, ID STAFF SHIRTS /01/18 U.S. LAWNS OF BOISE NAMPA, ID SNOW REMOVAL - 2/23 - PRIMARY SNOW REMOVAL - 2/26 - PRIMARY SNOW REMOVAL - 2/22 - MAIN SNOW REMOVAL - 2/28 - MAIN /07/18 ALSCO BOISE, ID KITCHEN SUPPLIES - SECONDARY KITCHEN SUPPLIES - SECONDARY KITCHEN SUPPLIES - PRIMARY KITCHEN SUPPLIES - PRIMARY JANITORIAL SUPPLIES - SECONDARY JANITORIAL SUPPLIES - SECONDARY JANITORIAL SUPPLIES - SECONDARY JANITORIAL SUPPLIES - SECONDARY /07/18 BATTERIES PLUS BOISE, ID MAINTENANCE SUPPLIES /07/18 BOISE REFRIGERATION SVCS CO GARDEN CITY, ID SERVICE - PRIMARY /07/18 BROMUND, AMANDA NAMPA, ID HIP HOP COSTUME SAMPLES /07/18 BROWN BUS COMPANY NAMPA, ID FT - COLLEGE TOUR - GO ON FUNDS 1, REGULAR ROUTES 35, RE-FT - PRIMARY PERFORMANCES FT - JAZZ FESTIVAL - CHOIR TRAVEL 1, PDT - TWIN FALLS BOGUS BASIN TUBING TRIP - IACSSW ART CLUB TO MCCALL /07/18 CENTER POINTE, INC. NAMPA, ID FEB SVCS - ES 2, FEB SVCS - LM 2, /07/18 CH2O TUMWATER, WA FEB 2018 CHEMICAL BILLING /07/18 CHATTERBOX SPEECH AND LANGUAGE NAMPA, ID SLP/OT SERVICES 7, /07/18 CITY OF NAMPA NAMPA, ID WATER/SEWER/TRASH - PRIMARY 1, WATER/SEWER/TRASH - SECONDARY WATER/SEWER/TRASH - SECONDARY 1, WATER/SEWER/TRASH - SECONDARY /07/18 DAVE'S LOCK SHOP NAMPA, ID SERVICE CALL /07/18 DEBOER, MARY KATE NAMPA, ID REFUND FOR STAFF TICKET PURCHASED /07/18 ENA SERVICES, LLC KNOXVILLE, TN INTERNET ACCESS /07/18 GEM STATE PAPER & SUPPLY CO. TWIN FALLS, ID KITCHEN SUPPLIES - MAIN KITCHEN SUPPLIES - MAIN KITCHEN SUPPLIES - MAIN KITCHEN SUPPLIES - PRIMARY KITCHEN SUPPLIES - PRIMARY KITCHEN SUPPLIES - PRIMARY /07/18 GOODSOURCE SOLUTIONS EMMETT, ID FOOD PRODUCTS - PRIMARY FOOD PRODUCTS - PRIMARY FOOD PRODUCTS - PRIMARY 1, FOOD PRODUCTS - PRIMARY FOOD PRODUCTS - SECONDARY 1, FOOD PRODUCTS - SECONDARY FOOD PRODUCTS - SECONDARY FOOD PRODUCTS - SECONDARY 2, /07/18 GRASMICK PRODUCE BOISE, ID FOOD PRODUCTS - PRIMARY FOOD PRODUCTS - PRIMARY FOOD PRODUCTS - MAIN /07/18 GROVER ELECTRIC & PLUMBING VANCOUVER, WA MAINTENANCE SUPPLIES - PRIMARY /07/18 HOTCHKISS, SHANNON, INTO THE WOODS PERFORMER

2 *** WEBSITE REPORT *** IDAHO ARTS CHARTER SCHOOL 03/31/18 Print: 04/08/18 2:29:49 PM PAGE /07/18 IDAHO RESTAURANT SERV & SUPPLY MERIDIAN, ID SERVICE - PRIMARY /07/18 LAMAR COMPANIES BATON ROUGE, LA ADVERTISING - BILLBOARDS 2, /07/18 MEADOW GOLD DAIRIES DENVER, CO DAIRY - PRIMARY DAIRY - PRIMARY DAIRY - PRIMARY DAIRY - PRIMARY DAIRY - PRIMARY DAIRY - PRIMARY DAIRY - PRIMARY DAIRY - PRIMARY DAIRY - PRIMARY DAIRY - PRIMARY DAIRY - SECONDARY DAIRY - SECONDARY DAIRY - SECONDARY DAIRY - SECONDARY DAIRY - SECONDARY DAIRY - SECONDARY DAIRY - SECONDARY DAIRY - SECONDARY DAIRY - SECONDARY DAIRY - SECONDARY DAIRY - SECONDARY DAIRY - SECONDARY DAIRY - SECONDARY DAIRY - SECONDARY DAIRY - SECONDARY DAIRY - SECONDARY DAIRY - SECONDARY /07/18 STONE LUMBER NAMPA, ID SCHOOL MAINTENANCE 4.60 SCHOOL MAINTENANCE SCHOOL MAINTENANCE 8.76 SCHOOL MAINTENANCE SCHOOL MAINTENANCE SCHOOL MAINTENANCE MUSICAL SUPPLIES MUSICAL SUPPLIES /07/18 T- MOBILE DALLAS, TX /07/18 TOCCOLI, SAMANTHA BOISE, ID ISAT CURRICULUM /07/18 TREASURE VALLEY COFFEE BOISE, ID WATER DELIVERY WATER DELIVERY /07/18 WCP SOLUTIONS SEATTLE, WA JANITORIAL SUPPLIES - PRIMARY JANITORIAL SUPPLIES - PRIMARY JANITORIAL SUPPLIES - SECONDARY OFFICE SUPPLIES - PRIMARY JANITORIAL SUPPLIES - PRIMARY KITCHEN SUPPLIES - SECONDARY KITCHEN SUPPLIES - SECONDARY KITCHEN SUPPLIES - SECONDARY KITCHEN SUPPLIES - PRIMARY JANITORIAL SUPPLIES - PRIMARY JANITORIAL SUPPLIES - SECONDARY JANITORIAL SUPPLIES - SECONDARY JANITORIAL SUPPLIES - SECONDARY JANITORIAL SUPPLIES - PRIMARY JANITORIAL SUPPLIES - PRIMARY JANITORIAL SUPPLIES - PRIMARY JANITORIAL SUPPLIES - PRIMARY JANITORIAL SUPPLIES - SECONDARY /07/18 YORGASON LAW OFFICES, PLLC BOISE, ID /07/18 MCCLELLAN, JESSICA, INTO THE WOODS PERFORMER /07/18 ROSEN, ADELE, INTO THE WOODS PERFORMER /07/18 HELD, ERIC, INTO THE WOODS PERFORMER /07/18 RYNEARSON, AARON, INTO THE WOODS PERFORMER /07/18 LARSON, MAT, INTO THE WOODS PERFORMER /07/18 MONTEIRO, NICKOLAS, INTO THE WOODS PERFORMER /07/18 WALLIS, TERI, INTO THE WOODS PERFORMER /07/18 SHOWALTER, SUE, INTO THE WOOD PERFORMER /07/18 POLLARDY, DAVE, INTO THE WOODS PERFORMER /07/18 CLICKNER, BARBARA, INTO THE WOODS PERFORMER /07/18 DEMSHAR, APRIL, INTO THE WOODS PERFORMER /07/18 EVANS, STEPHANIE, INTO THE WOODS PERFORMER /07/18 LAMBERT, KYLE, INTO THE WOODS PERFORMER /07/18 SWANSON, TIM NAMPA, ID LIBRARY REFUND ON RETURNED BOOK /07/18 NOEL, SARITA NAMPA, ID LIBRARY REFUND ON RETURNED BOOK /12/18 BLAUER, CHERYL, COSTUME RENTAL - INTO THE WOODS /13/18 ALLIED BUSINESS SOLUTIONS INC PAYETTE, ID IT SERVICES - MARCH /13/18 BROWN, STEPHANIE CALDWELL, ID CLASSROOM SUPPLIES INTO THE WOODS - MUSICAL SUPPLIES /13/18 CHAPMAN, KEN CALDWELL, ID KEY CLUB SUPPLIES FOR HYGIENE KITS /13/18 EDNETICS POST FALLS, ID INTERNET SERVICE - PRIMARY /13/18 EVERBANK COMMERCIAL FINANCE DENVER, CO COPIER LEASE # /13/18 FLESHMAN, KENDAL NAMPA, ID SAFETY CONES /13/18 GREAT AMERICA FINANCIAL SVCS DALLAS, TX COPIER LEASE # /13/18 HOTCHKISS, SHANNON NAMPA, ID ELEM MUSIC / TECH /13/18 ALLSTREAM MILWAUKEE, WI TELEPHONE LINES - SECONDARY /13/18 JW PEPPER & SON, INC. EXTON, PA BAND SHEET MUSIC /13/18 LAMAR COMPANIES BATON ROUGE, LA POSTER DESIGN POSTER DESIGN /13/18 NPC INTERNATIONAL PITTSBURG, KS FOOD SERVICES - PIZZA

3 *** WEBSITE REPORT *** IDAHO ARTS CHARTER SCHOOL 03/31/18 Print: 04/08/18 2:29:49 PM PAGE 3 FOOD SERVICES - PIZZA FOOD SERVICES - PIZZA FOOD SERVICES - PIZZA FOOD SERVICES - PIZZA FOOD SERVICES - PIZZA FOOD SERVICES - PIZZA /13/18 POWERSCHOOL GROUP, LLC SAN FRANCISCO, CA E-REGISTRATION ADD-ON 1, PS SIS CUSTOMIZATION /13/18 QUALITY ART INC. BOISE, ID MS ART SUPPLIES /13/18 SALAS, MICHELLE NAMPA, ID BOXT TOPS SHIPPING COST /13/18 TOERNE, KAREN M.ED.,ED.S. BOISE, ID FEBRUARY PSYCHOLOGY SVCS 1, /13/18 BROOKS, BAYLEE, GUEST TEACHER - CONTEMPORARY DANCE /16/18 BRANIGAN, ANNA, INTO THE WOODS - PIT LIGHTS INTO THE WOODS - MUSICAL SUPPLIES FOOD FOR JAZZ FESTIVAL TRIP /16/18 BROMUND, AMANDA NAMPA, ID PDT - FOOD FOR COMPETITION PDT - FINAL STATE GIFTS /16/18 COREY, LINDSEY BOISE, ID PER DIEM /16/18 HASKETT, ANTHONY NAMPA, ID ** VOID ** /16/18 JORGENSEN, JAN BOISE, ID PER DIEM /16/18 LAWSON, BRENNA NAMPA, ID INTO THE WOODS SET SUPPLIES /16/18 MANTLE, VALERIE NAMPA, ID PER DIEM NWPE GRANT EXPENSE /16/18 MUSSELL CONSTRUCTION, INC NAMPA, ID REPAIR FROM REP SVCS DAMAGE 2, /16/18 STITCH IT, LLC NAMPA, ID PDT SHIRT ORDER /16/18 THE BACH COMPANY PALO ALTO, CA GRAPHING CALCULATORS 1, GRAPHING CALCULATORS 1, /16/18 FLESHMAN, KENDAL NAMPA, ID STAFF LUNCH (SCHOOLKIDZ) /16/18 HASKETT, ANTHONY NAMPA, ID NEW ORLEANS TRIP EXPENSES COUNSELOR APPRECIATION SUPPLIES LYSOL FOR PRIMARY CAMPUS /21/18 BLUE CROSS OF IDAHO BOISE, ID Pyrl Deduct Transfer BLUE CROSS DENTAL ER /21/18 DELTA DENTAL OF IDAHO SALT LAKE CITY, UT DELTA DENTAL ER DELTA DENTAL ER DELTA DENTAL ER DELTA DENTAL ER DELTA DENTAL ER DELTA DENTAL ER DELTA DENTAL ER Pyrl Deduct Transfer DELTA DENTAL ER /21/18 SELECT HEALTH SALT LAKE CITY, UT SELECT HEALTH ER , SELECT HEALTH ER , SELECT HEALTH ER , SELECT HEALTH ER , APRIL 2017 PREMIUM ADJUSTMENT SELECT HEALTH ER Pyrl Deduct Transfer , SELECT HEALTH ER , SELECT HEALTH ER SELECT HEALTH ER , /21/18 BPA HEALTH BOISE, ID BPA HEALTH BPA HEALTH BPA HEALTH BPA HEALTH BPA HEALTH BPA HEALTH BPA HEALTH /22/18 AMERICAN EXPRESS LOS ANGELES, CA FACEBOOK ADVERTISING FACEBOOK ADVERTISING UBER UBER LYFT 5.77 FACEBOOK ADVERTISING UBER 7.19 UBER 5.00 UBER UBER UBER 8.02 UBER FACEBOOK ADVERTISING AMPCO PARKING /22/18 CHASE CARD SERVICES - MARRIOTT PALATINE, IL BSU UPAY IDAHO GIVES AMAZON WAL-MART WAL-MART WAL-MART WAL-MART WAL-MART WAL-MART COSTCO CASH & CARRY MARRIOTT DOWNTOWN - PARKING /22/18 CHASE CARD SERVICES - SW AIR PALATINE, IL ALASKA AIR MIDSCHOOLMATH AMAZON FREE SPIRIT PUBLISHING 63.93

4 *** WEBSITE REPORT *** IDAHO ARTS CHARTER SCHOOL 03/31/18 Print: 04/08/18 2:29:49 PM PAGE 4 TAXI SVC LONG ISLAND ORBITZ 7.96 TAXI SVC LONG ISLAND 8.80 TAXI SVC LONG ISLAND SOUTWEST SOUTWEST WALGREENS AMAZON MATHLINE AT HOWBRITE - RETURN CR AMAZON SOUTWEST AMERICAN AIR AMAZON ASSOC SUPERV AND CURR AMAZON COMPANION - KEEPNTRACK AMAZON AMAZON AMAZON COVER ONE 1, MATHLINE AT HOWBRITE FLAMINGO HOTEL FLAMINGO HOTEL MATHLINE AT HOWBRITE (DUP) CCS PRESENTATION (PTO $$) AMAZON AMAZON AMAZON RUBBERSTAMPS PARKMOBILE 0.75 AMAZON SUPPLIESOUTLET - RETURN CR PARKMOBILE 1.75 MIDSCHOOLMATH RIVERSIDE EDU TESTING PARKMOBILE 3.25 OTC BRANDS COSTCO FRED MEYER 4.97 THE LIBRARY STORE FITNESS FINDERS TARGET COSTCO COSTCO AMAZON AMAZON /22/18 CHASE CARD SERVICES - SW AIR PALATINE, IL ***VOID*** /23/18 BROWN, KELLI BOISE, ID TAPE FOR ELEMENTARY PROGRAM /23/18 CITY OF NAMPA NAMPA, ID IRRIGATION ASSESSMENT IRRIGATION ASSESSMENT IRRIGATION ASSESSMENT IRRIGATION ASSESSMENT IRRIGATION ASSESSMENT IRRIGATION ASSESSMENT /23/18 EVERBANK COMMERCIAL FINANCE DENVER, CO COPIER LEASE # /23/18 GREAT AMERICA FINANCIAL SVCS DALLAS, TX COPIER LEASE # /23/18 IDAHO POWER SEATTLE, WA ELECTRIC - MAIN CAMPUS 2, /23/18 INTERMOUNTAIN GAS CO. BOISE, ID NAT GAS - MAIN CAMPUS NAT GAS - MAIN CAMPUS NAT GAS - MAIN CAMPUS NAT GAS - FOOD SERVICES /23/18 LOVELAND, KEA NAMPA, ID COSTUME DRY CLEANING /23/18 MARATHON PRINTER SERVICES LLC MERIDIAN, ID HP DESIGNJET 5500PS REPAIR /23/18 MSBT LAW BOISE, ID QUARTERLY POLICY UPDATES /23/18 OFFICE DEPOT PHOENIX, AZ OFFICE SUPPLIES /31/18 FOOD SERVICES OF AMERICA SEATTLE, WA FOOD PURCHASE CREDIT 03/ CR FOOD PURCHASE 03/ FOOD PURCHASE CREDIT 03/ CR

5 *** WEBSITE REPORT *** IDAHO ARTS CHARTER SCHOOL 03/31/18 Print: 04/08/18 2:29:49 PM PAGE 5 FOOD PURCHASE 03/ FOOD PURCHASE 03/ FOOD PURCHASE 03/ FOOD PURCHASE 03/ FOOD PURCHASE 03/ FOOD PURCHASE CREDIT 02/ CR FOOD PURCHASE 03/ FOOD PURCHASE 03/ FOOD PURCHASE 03/ FOOD PURCHASE 03/ FOOD PURCHASE CREDIT 03/ CR FOOD PURCHASE 03/ FOOD PURCHASE 03/ FOOD PURCHASE 03/ FOOD PURCHASE 03/