CHECK CHECK AMOUNT DATE NUMBER VENDOR VENDOR LOCATION INVOICE DESCRIPTION PAID

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1 10/1/ AAA 1 LOCK & KEY INC NAMPA ID MAINT BUILD SUPPLY/REPAIR /1/ PLUMBMASTER INC BOSTON MA MAINT BUILD SUPPLY/REPAIR /1/ PRIEST ELECTRIC INC CALDWELL ID MAINT BUILD SUPPLY/REPAIR 1, /1/ STANDARD PLUMBING SUPPLY CO SANDY UT MAINT BUILD SUPPLY/REPAIR /1/ THERMAL SUPPLY INC SEATTLE WA MAINT BUILD SUPPLY/REPAIR /1/ US AIR CONDITIONING DIST LA PUENTE CA MAINT BUILD SUPPLY/REPAIR /1/ COSTCO NAMPA ID FOOD SERV OFFICE SUPPLY /1/ ASUMENDI, CELIA CALDWELL ID FP CONTRACTED SERVICES /1/ BOISE OFFICE EQUIPMENT BOISE ID COPIER MAINT/LEASE /1/ BOISE STATE UNIVERSITY BOISE ID PAT O'CONNER SCHOLARSHIP /1/ BS & R EQUIPMENT BOISE ID FOOD SERV SUPPLY/REPAIR /1/ CURRICULUM ASSOCIATES INC WOBURN MA SPED INSTRUCTIONAL SUPPLY /1/ D'ADDABBO, CHELSEA CALDWELL ID SPED CONTRACTED SERVICES 4, /1/ GOVCONNECTION, INC Pittsburgh PA ITS TECH EQUIP/SUPPLY /1/ JEFFERSON MIDDLE SCHOOL CALDWELL ID STUDENT FEE PAYMENT /1/ JEFFREY SCHOOL PSYCHOLOGICAL SERVICES, LLC BOISE ID SPED CONTRACTED SERVICES 3, /1/ KD SCHOOL PSYCHOLOGY LLC BOISE ID SPED CONTRACTED SERVICES 2, /1/ KIWANIS CLUB OF CALDWELL CALDWELL ID KIWANIS YEARLY DUES /1/ MCCHESNEY, BRANDI EAGLE ID SPED CONTRACTED SERVICES 3, /1/ NCS PEARSON SAN ANTONIO TX SPED INSTRUCTIONAL SUPPLY /1/ ROSANDICK, TIMOTHY CALDWELL ID PAYROLL CORRECTION 1, /1/ SCHNEIDERMAN, MATTHEW MERIDIAN ID CHS CONFERENCE REIMB /1/ SNA BALTIMORE MD FD SVC SUPPLIES /1/ TREASURE VALLEY COFFEE, INC BOISE ID FOOD SERV WATER /1/ WAL MART HOLD CALDWELL ID FP OFFICE SUPPLY /1/ WESTERN RECORDS DESTRUCTION INC BOISE ID RECORD DESTRUCTION /1/ XEROX FINANCIAL SERVICES LLC DALLAS TX ADMIN LEASE CONTRACT 1, /1/ ZERWAS, DANIEL BOISE ID SPED MILEAGE REIMB /1/ PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll accrual /1/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual /1/ US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual 10/1/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual /1/ US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual /2/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual /5/ MORONO, LEAH CALDWELL ID PAYROLL CORRECTION AUG /5/ MAINORD, ROBERT CALDWELL ID GROUNDS REPAIR /5/ PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll accrual /5/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual /5/ US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual /5/ PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll accrual /5/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual /5/ US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual /7/ PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll accrual /7/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual /7/ US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual /8/ ALSCO AMERICAN LINEN INC BOISE ID FD SVC SUPPLIES /8/ BOISE OFFICE EQUIPMENT BOISE ID COPIER MAINT/LEASE 4, /8/ BOISE STATE UNIVERSITY BOISE ID CSHS CONSULTING AND 12, /8/ BRADY INDUSTRIES LAS VEGAS NV FD SVC SUPPLIES 1, /8/ BS & R EQUIPMENT BOISE ID FOOD SERV SUPPLY /8/ CANYON COUNTY SOLID WASTE MANA NAMPA ID GROUNDS DUMP FEES /8/ CASA VALDEZ CALDWELL ID FD SVC SUPPLIES /8/ CASH & CARRY BOISE BOISE ID FD SVC SUPPLIES /8/ CAXTON PRINTERS, LTD CALDWELL ID SMS OFFICE SUPPLY /8/ CERTIPORT AMERICAN FORK UT LICENSE FOR PTE CLASSES 1, /8/ COLLEGE OF WESTERN IDAHO NAMPA ID LEADERSHIP CONFERENCE /8/ COMMERCIAL SERVICE SOLUTIONS BOISE ID FD SVC SUPPLIES /8/ COMPASS SPEECH THERAPY & DEV. SERVICES LLC BOISE ID SPED CONTRACTED SERVICES 4, /8/ D & B SUPPLY COMPANY INC CALDWELL ID GROUNDS SUPPLIES /8/ DAVE'S QUICK LUBE NAMPA ID VEHICLE MAINTENANCE /8/ FERRO, MELISSA CALDWELL ID TRAVEL REIMB Page 1 od 6

2 10/8/ FOOD SERVICES OF AMERICA SEATTLE WA FOOD SERV FOOD 49, /8/ GEM STATE DEVELOPMENT CENTER INC MERIDIAN ID SPED CONTRACTED SERVICES 1, /8/ IMAGETEK INC GRIMES IA RADIX SUBSCRIPTION / STORAGE /8/ INTERSTATE ALL BATTERY CENTER MERIDIAN ID FP INSTRUCTIONAL SUPPLY /8/ INTERWEST SUPPLY INC CALDWELL ID GROUNDS SUPPLIES 5, /8/ JIFFY LUBE #3137 CALDWELL ID VEHICLE MAINTENANCE /8/ KING III LLC, ROBERT MIDDLETON ID JCD CONTRACTED SERVICES /8/ KLD INC NAMPA ID FD SVC SUPPLIES 1, /8/ LOWES ATLANTA GA MAINT BUILD SUPPLY/REPAIR /8/ MANDT SYSTEM RICHARDSON TX SPED TRAINING REGISTRATION 1, /8/ MCGREGOR, SHEILA CALDWELL ID MILEAGE REIMB LIBRARY /8/ MEADOW GOLD DAIRIES DENVER CO FD SVC SUPPLIES 27, /8/ MONOPRICE, INC. LOS ANGELES CA ITS TECH EQUIP/SUPPLY /8/ NORTHWEST DISTRIBUTION SERVICE EMMETT ID FD SVC SUPPLIES 25, /8/ NORTHWEST INFORMATION ADVANTAGE, LLC MEDICAL LAKE WA SPED SUPPORT /8/ PAPERCUT SOFTWARE INTERNATIONAL BEAVERTON OR ITS SOFTWARE RENEWAL /8/ ROOSTER RIDGE VINEYARD CALDWELL ID FD SVC SUPPLIES /8/ SCHWAN'S HOME SERVICE INC MARSHALL MN FD SVC SUPPLIES /8/ SHROLL, BROOKE NAMPA ID SPED CONTRACTED SERVICES 2, /8/ SPEECH CONNECTIONS CALDWELL ID SPED CONTRACTED SERVICES 4, /8/ SWIRE COCA COLA DRAPER UT FD SVC SUPPLIES /8/ SYSCO FOOD SERVICES OF IDAHO BOISE ID FOOD SERV FOOD 28, /8/ TREASURE VALLEY COFFEE, INC BOISE ID COFFEE, WATER /8/ TVR INC BOISE ID FOOD SERV MAINT/REPAIR /8/ WAL MART HOLD CALDWELL ID SPED OFFICE SUPPLY /8/ WCP SOLUTIONS SEATTLE WA CUSTODIAL SUPPLIES 6, /8/ WESTERN RECORDS DESTRUCTION INC BOISE ID CHS SHREDDING /8/ HEARTLAND PAYMENT SYSTEMS, INC JEFFERSONVILLE IN FOOD SERV LICENSE RENEWAL 5, /9/ CANYON COUNTY SOLID WASTE MANA NAMPA ID GROUNDS DUMP FEES (128.35) 10/9/ CALDWELL TRANSPORTATION HOLD CALDWELL ID STUDENT TRANSPORTATION 319, /9/ STATE DEPARTMENT OF EDUCATION BOISE ID ADMIN BACKGROUND CHECKS /9/ CANYON COUNTY SOLID WASTE MANA NAMPA ID GROUNDS DUMP FEES /12/ CENTURYLINK PHOENIX AZ UTILITIES 1, /12/ CHANEY, EUGENIA NAMPA ID MILEAGE REIMB FOR STEM /12/ CITY OF CALDWELL CALDWELL ID UTILITIES 12, /12/ COLLEGE OF WESTERN IDAHO NAMPA ID LEADERSHIP CONFERENCE /12/ IDAHO POWER COMPANY SEATTLE WA UTILITIES 32, /12/ IDAHO SCHOOL BOARD ASSOCIATION BOISE ID ISBA MODEL JOB DESCRIPTIONS /12/ INTERMOUNTAIN GAS COMPANY BOISE ID UTILITIES /12/ REPUBLIC SERVICES #787 PHOENIX AZ YD DUMP CHS /12/ UNITED OIL CALDWELL ID UTILITIES 1, /12/ WELLS FARGO BANK CALDWELL ID TRAVEL, INSTR SUPPLIES /13/ AMERICAN FIDELITY ASSUR CO 125 OKLAHOMA CITY OK Payroll accrual /13/ AMERICAN FIDELITY ASSUR CO 125 OKLAHOMA CITY OK Payroll accrual 2, /14/ WELLS FARGO BANK CALDWELL ID TRAVEL, INSTR SUPPLIES 31, /15/ KD SCHOOL PSYCHOLOGY LLC BOISE ID SPED CONTRACTED SERVICES 2, /15/ HSCI, LLC CALDWELL ID CSHS SELF DISCOVERY 21, /15/ AAA 1 LOCK & KEY INC NAMPA ID MAINT BUILD SUPPLY/REPAIR /15/ PERFECTION LEARNING CORP LOGAN IA CHS INSTRUCTIONAL SUPPLY /15/ ARROW GRAPHICS CALDWELL ID ADMIN BUSINESS CARDS 1, /15/ BATTERIES PLUS BOISE ID CSHS OFFICE SUPPLY /15/ CARPENTER, STEPHANIE CALDWELL ID SPED MILEAGE REIMB /15/ CDW GOVERNMENT INC VERNON HILLS IL ITS TECH EQUIP/SUPPLY /15/ CERTIPORT AMERICAN FORK UT CHS PTE LICENSING 1, /15/ D'ADDABBO, CHELSEA CALDWELL ID SPED CONTRACTED SERVICES 4, /15/ DELL INC ROUND ROCK TX ITS TECH EQUIP/SUPPLY 5, /15/ DEMCO INC MADISON WI SAC LIBRARY SUPPLY /15/ DESIGN WEST ARCHITECTS, PA MERIDIAN ID PLANT FACILITY PROJECTS 28, /15/ DISCOUNT SCHOOL SUPPLIES CAROL STREAM IL JMS INSTRUCTIONAL SUPPLY /15/ DORSEY MUSIC NAMPA ID SMS INSTRUCTIONAL SUPPLY /15/ EARTHWALK MANASSAS VA ITS TECH EQUIP/SUPPLY 3, Page 2 od 6

3 10/15/ FOLLETT SCHOOL SOLUTIONS INC. MCHENRY IL MEDIA CENTER SUPPLIES 6, /15/ GALLUP, INC OMAHA NE SIG CSHS INSTRUCTIONAL SUPPLY 1, /15/ GEM STATE PAPER & SUPPLY TWIN FALLS ID FD SVC SUPPLIES 2, /15/ GEORGIA SOUTHERN UNIVERSITY STATESBORO GA CSHS SIG CONFERENCE 9, /15/ GOVCONNECTION, INC Pittsburgh PA ITS TECH EQUIP/SUPPLY /15/ GRIZZLY SPORTS CALDWELL ID CHS ATHLETICS VEHICLE 7, /15/ J WEIL FOODSERVICE COMPANY BOISE ID FD SVC SUPPLIES 4, /15/ JACKSON, DARRELL BOISE ID SPED MILEAGE REIMB /15/ JEFFERSON MIDDLE SCHOOL CALDWELL ID STUDENT FEE PAYMENT /15/ JEFFREY SCHOOL PSYCHOLOGICAL SERVICES, LLC BOISE ID SPED CONTRACTED SERVICES 3, /15/ LAKESHORE LEARNING MATERIALS CARSON CA WIL BOOK ORDER /15/ LES SCHWAB TIRE CENTERS CALDWELL ID FOOD SERV VEHICLE MAINT /15/ LUBE SHOP CALDWELL ID VEHICLE MAINTENANCE /15/ MADRIGAL, DELORES CALDWELL ID MILEAGE REIMB HOME VISITS /15/ MAR, KELCI BOISE ID SPED MILEAGE REIMB /15/ MARTINEZ, DALILA CALDWELL ID MIGRANT MILAGE/TRAVEL REIMB /15/ MCCHESNEY, BRANDI EAGLE ID SPED CONTRACTED SERVICES 3, /15/ MOORE SMITH BUXTON & TURCKE, CHARTERED BOISE ID LEGAL SERVICE AGREEMENT /15/ MOUNTAIN POWER ELEC CONTR BOISE ID CHS WELDING CLASS UPGRADE 12, /15/ ORPHAN ANNIE'S CALDWELL ID CSHS PARENT INVOLVEMENT /15/ PEARSON EDUCATION ATLANTA GA CHS INSTRUCTIONAL BOOKS /15/ PIPELINE INSPECTION SERVICES NAMPA ID GROUNDS MAINT REPAIR /15/ RENAISSANCE LEARNING INC SAINT PAUL MN JDC SUBSCRIPTION 4, /15/ RHEMA COMMUNICATIONS STAR ID SPED CONTRACTED SERVICES 7, /15/ SCHOOL SPECIALTY CHICAGO IL SPED INSTRUCTIONAL SUPPLY /15/ SHROLL, BROOKE NAMPA ID SPED CONTRACTED SERVICES 2, /15/ SIGN SHOPPE INC CALDWELL ID MAINT BUILD SUPPLY/REPAIR 1, /15/ STATE TAX COMMISSION BOISE ID SALES AND USE TAX 1, /15/ TIGER DIRECT.com MIAMI FL ITS TECH EQUIP/SUPPLY 1, /15/ TVR INC BOISE ID FOOD SERV MAINT/REPAIR 19, /15/ WARD'S NATURAL SCIENCE EST INC ROCHESTER NY CHS INSTR SUPPLIES /15/ WHITE, SHAWN MERIDIAN ID ITS MILEAGE /19/ CAXTON PRINTERS, LTD CALDWELL ID INSTRUCTIONAL SUPPLIES 11, /22/ COSTCO NAMPA ID ADMIN MEMBERSHIP RENEWAL /22/ A COMPANY INC BOISE ID PORTABLES /22/ ACCOUNTS PLUS, LLC BOISE ID CONSULTANT 1, /22/ AUTOSORT BOISE ID DISTRICT WIDE MAILING SYSTEM /22/ BRUEGEMAN, TABITHA MERIDIAN ID WIL INSTRUCIONAL SUPPLY REIMB /22/ CADMUS, MICHAEL CALDWELL ID SPED PER DIEM FOR TRAINING /22/ CAXTON PRINTERS, LTD CALDWELL ID L&C OFFICE SUPPLY /22/ CLOVERDALE NURSERY BOISE ID GROUNDS SUPPLIES /22/ COMMISSIONER'S ADVISORY BOARD BOISE ID CSHS COMMISSIONER FEE /22/ COMPASS SPEECH THERAPY & DEV. SERVICES LLC BOISE ID SPED CONTRACTED SERVICES 4, /22/ COSTCO NAMPA ID DIST NURSING SUPPLIES /22/ DAKTRONICS SALES & SERVICE Brookings SD JMS ATHLETICS SCOREBOARD 3, /22/ DUNKLEY MUSIC INC BOISE ID CHS MUSIC SUPPLIES 2, /22/ EIDE BAILLY BOISE ID INDEPENDENT AUDIT PROGRESS BILL 14, /22/ FLINN SCIENTIFIC INC BATAVIA IL CHS INSTRUCTIONAL SUPPLY /22/ HARRIS, SHELIA CALDWELL ID SPED MILEAGE REIMB /22/ HOGG, MICHELLE CALDWELL ID LIBRARY MILEAGE REIMBURSEMENT /22/ INTERMOUNTAIN GAS COMPANY BOISE ID UTILITIES 1, /22/ INTERSTATE ALL BATTERY CENTER MERIDIAN ID ITS TECH EQUIP/SUPPLY /22/ JOSTENS BOISE ID CHS GRAD SUPPLY /22/ LCS DATA SERVICES ROCKLIN CA DATA PROCESSING SERVICES /22/ LES SCHWAB TIRE CENTERS CALDWELL ID GROUNDS VEHICLE MAINT/REPAIR /22/ LEVEL 3 COMMUNICATIONS DENVER CO UTILITIES 15, /22/ LITTLE CAESARS SUN VALLEY ID SAC MATH NIGHT /22/ MCGRAW HIL SCHOOL EDUCATION, INC. CHICAGO IL SPED INSTRUCTIONAL SUPPLY /22/ MULTICARE HOME HEALTH SERVICES INC MERIDIAN ID SPED CONTRACTED SERVICES 4, /22/ NEOPOST NORTHWEST, INC TUKWILA WA ADMIN COPIER SUPPLY /22/ PURCHASE ADVANTAGE CARD DENVER CO FD SVC SUPPLIES 1, Page 3 od 6

4 10/22/ SCHEXNIDER, WHITNEY BOISE ID SPED MANDT TRAINING /22/ SPEECH CONNECTIONS CALDWELL ID SPED CONTRACTED SERVICES 4, /22/ UNITED OIL CALDWELL ID UTILITIES 1, /22/ WHITE,PETERSON,PRUSS,MORROW NAMPA ID LEGAL SERVICE AGREEMENT 6, /22/ WOODYS OUTDOOR POWER CALDWELL ID GROUNDS SUPPLIES 1, /22/ XEROX FINANCIAL SERVICES LLC DALLAS TX COPIER LEASE 1, /22/ YMCA BOISE ID GUIDED DISCOVERY P /22/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA KAYLA KIEMEL DOB 8/11/ /22/ VERIZON WIRELESS DALLAS TX UTILITIES 1, /22/ PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll accrual 383, /22/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual 286, /22/ US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual 124, /22/ PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll accrual /22/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual /22/ US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual /23/ AFLAC COLUMBUS GA Payroll accrual /23/ AMERICAN FIDELITY ASSUR CO 125 OKLAHOMA CITY OK Payroll accrual 12, /23/ AMERICAN FIDELITY ASSUR CO TSA OKLAHOMA CITY OK Payroll accrual /23/ AMERICAN FIDELITY ASSUR CO OKLAHOMA CITY OK Payroll accrual /23/ AVIVA LIFE INSURANCE COMPANY DES MOINES IA Payroll accrual /23/ BLUE CROSS OF IDAHO BOISE ID Payroll accrual 190, /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID Payroll accrual 3, /23/ CALDWELL FOUNDATION FOR CALDWELL ID Payroll accrual /23/ CANYON COUNTY SHERIFF'S OFFICE CALDWELL ID Payroll accrual 1, /23/ FRANKLIN TEMPLETON TRUST CO SACRAMENTO CA Payroll accrual /23/ GENERAL REVENUE CORPORATION CINCINNATI OH Payroll accrual /23/ GREAT AMERICAN FINANCIAL RESOURCES CLEVELAND OH Payroll accrual /23/ HORACE MANN LIFE INSURANCE CO SPRINGFIELD IL Payroll accrual /23/ IDAHO CHILD SUPPORT RECEIPTING BOISE ID Payroll accrual 3, /23/ IDAHO EDUCATION ASSOCIATION BOISE ID Payroll accrual 5, /23/ IDAHO STATE TAX COMMISSION BOISE ID Payroll accrual 1, /23/ KATHLEEN A MCCALLISTER MEMPHIS TN Payroll accrual /23/ LIFE INS CO OF THE SOUTHWEST DALLAS TX Payroll accrual /23/ NATIONAL PAYMENT CENTER ATLANTA GA Payroll accrual /23/ NCPERS IDAHO UNIT #S132 DALLAS TX Payroll accrual /23/ RELIASTAR LIFE INS COMPANY MINOT ND Payroll accrual 2, /23/ STATE TAX COMMISSION BOISE ID Payroll accrual 57, /23/ UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Payroll accrual 4, /23/ UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Payroll accrual 3, /23/ UNITED WAY BOISE ID Payroll accrual /23/ USABLE LIFE DALLAS TX Payroll accrual /23/ VARIABLE ANNUITY LIFE INS CO HOUSTON TX Payroll accrual 1, /23/ WADDELL & REED INC SHAWNEE MISSION KS Payroll accrual /23/ UNIVERSITY OF IDAHO MOSCOW ID 2014 FALL DUAL ENROLLMENT (1,380.00) 10/23/ BOISE STATE UNIVERSITY BOISE ID CSHS CONSULTING AND (12,000.00) 10/23/ BRUEGEMAN, TABITHA MERIDIAN ID TRAVEL PER DIEM /23/ DAWSON, DEBBIE MERIDIAN ID TRAVEL PER DIEM /23/ GRUBBS, KIMBERLY CALDWELL ID TRAVEL PER DIEM /23/ JAMISON, RICHARD CALDWELL ID TRAVEL PER DIEM /23/ MILLS, JODIE MERIDIAN ID REIMB TRAVEL/MEETING EXPEND /23/ RENNAKER, NICOLE WILDER ID TRAVEL PER DIEM /23/ RETTIG, ROSE STAR ID TRAVEL PER DIEM /23/ STRONG, MOSS CALDWELL ID TRAVEL PER DIEM /23/ SWAN, CHRISTI WILDER ID TRAVEL PER DIEM /23/ WHITE, MONICA CALDWELL ID TRAVEL PER DIEM /23/ BRUSHAFER, MICHAEL BOISE ID TRAVEL PER DIEM SIG /23/ CAMERON, KAREN CALDWELL ID TRAVEL PER DIEM SIG /23/ COLLIER WOLFF, KATHLEEN GARDEN VALLEY ID TRAVEL PER DIEM /23/ COOPER, JESSICA CALDWELL ID TRAVEL PER DIEM /23/ COOPER, JON CALDWELL ID TRAVEL PER DIEM SIG /23/ DAWSON, DEBBIE MERIDIAN ID TRAVEL PER DIEM SIG Page 4 od 6

5 10/23/ DRANEY, JASON BOISE ID TRAVEL PER DIEM SIG /23/ DRECHSEL, STEPHANIE NAMPA ID TRAVEL PER DIEM SIG /23/ FIGUEROA, JESSICA NAMPA ID TRAVEL PER DIEM SIG /23/ GERRY, ERIN BOISE ID TRAVEL PER DIEM /23/ GLASCOCK, CHRISTOPHER KUNA ID TRAVEL PER DIEM SIG /23/ GOICOECHEA, TERESA BOISE ID TRAVEL PER DIEM /23/ GOODWIN, JANA BOISE ID TRAVEL PER DIEM SIG /23/ HAND, JUSTIN BOISE ID TRAVEL PER DIEM SIG /23/ HANSEN, JOANN NAMPA ID TRAVEL PER DIEM /23/ HARDY, ERICA CALDWELL ID TRAVEL PER DIEM /23/ JACKSON, DARRELL BOISE ID TRAVEL PER DIEM SIG /23/ JENSEN, DAWN CALDWELL ID TRAVEL PER DIEM /23/ KARLBERG, LISA CALDWELL ID TRAAVEL PER DIEM SIG /23/ LAYNE, ANGELA CALDWELL ID TRAVEL PER DIEM /23/ LAYTON, JOSEPH MERIDIAN ID TRAVEL PER DIEM SIG /23/ LEWIES, LINDA MERIDIAN ID TRAVEL PER DIEM /23/ MARTIN, TRACY BOISE ID TRAVEL PER DIEM SIG /23/ MAYBON, MARIJO CALDWELL ID TRAVEL PER DIEM SIG /23/ MORONO, LEAH CALDWELL ID TRAVEL PER DIEM /23/ MORRISON, NATHAN MERIDIAN ID TRAVEL PER DIEM SIG /23/ POWERS, AMBER CALDWELL ID TRAVEL PER DIEM SIG /23/ RAMOS, HEATHER CALDWELL ID TRAVEL PER DIEM SIG /23/ SCHWALBE, DANIELLE BOISE ID TRAVEL PER DIEM SIG /23/ SELF, LINZY CALDWELL ID TRAVEL PER DIEM /23/ SOULE, SHELLEY JEANE CALDWELL ID TRAVEL PER DIEM SIG /23/ SOULE, TERRY CALDWELL ID TRAVEL PER DIEM SIG /23/ STAPLES, CHERIE CALDWELL ID TRAVEL PER DIEM /23/ STRONG, MATTHEW CALDWELL ID TRAVEL PER DIEM SIG /23/ VELASQUEZ, LISA CALDWELL ID TRAVEL PER DIEM SIG /23/ VINES, JOHN BOISE ID TRAVEL PER DIEM SIG /23/ WAGGONER, GUY MERIDIAN ID TRAVEL PER DIEM SIG /23/ WHITE, MONICA CALDWELL ID TRAVEL PER DIEM SIG /23/ AMERICAN FIDELITY FLEXIBLE SEC 125 TULSA OK Payroll accrual 4, /23/ AMERICAN FIDELITY HSA OKLAHOMA CITY OK Payroll accrual 1, /23/ PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll accrual /23/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual /23/ US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual /27/ STATE INSURANCE FUND Boise ID STATEMENT WORKERS 199, /28/ MORFORD, CHRISTY CALDWELL ID OCT PAYROLL PERSI REFUND /28/ OTERO, SANDRA NAMPA ID PAYROLL OCTOBER GARNISH REIMB /28/ AMERICAN FIDELITY FLEXIBLE SEC 125 TULSA OK Payroll accrual 1, /28/ AMERICAN FIDELITY HSA OKLAHOMA CITY OK Payroll accrual /29/ A GEM SUPPLY INC CALDWELL ID MAINT BUILD SUPPLY/REPAIR /29/ ACCO BRANDS CORPORATION LAKE ZURICH IL SAC OFFICE MAINT/REPAIR /29/ BOLEN'S CONTROL HOUSE, INC BOISE ID FOOD SERV MAINT/REPAIR /29/ CALDWELL TRANSPORTATION HOLD CALDWELL ID CHS MIGRANT EDUCATION FIELD /29/ CALDWELL TRUE VALUE CALDWELL ID MAINT BUILD SUPPLY/REPAIR /29/ CALDWELL PERSPECTIVE CALDWELL ID FOOD SERV ADVERTISMENT /29/ CORWIN PRESS INC THOUSAND OAKS CA PD REGISTRATION FEES 7, /29/ D'ADDABBO, CHELSEA CALDWELL ID SPED CONTRACTED SERVICES 4, /29/ FASTENAL COMPANY CALDWELL ID MAINT BUILD SUPPLY/REPAIR /29/ FASTENALL NAMPA ID CHS INSTRUCTIONAL SUPPLY /29/ FRONTLINE TECHNOLOGIES GROUP, LLC MALVERN PA AESOP SUBSCRIPTION 8, /29/ FULL CIRCLE CLASSES & ACTIVITES CALDWELL ID 21 CENT INSTRUCTIONAL /29/ GLASCOCK, CHRISTOPHER KUNA ID CHS CONFERENCE REIMB /29/ GREEN ORCHID LLC GAINESVILLE VA ANNUAL TECH SUBSCRIPTION 15, /29/ HOPPER ELECTRIC SERVICE, INC NAMPA ID MAINT BUILD SUPPLY/REPAIR /29/ IDAHO DIVISION OF BLDG SAFETY MERIDIAN ID MAINT BUILD SUPPLY/REPAIR /29/ IDAHO ORFF NAMPA ID CONFERENCE REGISTRATION /29/ IDAHO SCHOOL BOARD ASSOCIATION BOISE ID ISBA CONFERENCE REGISTRATION /29/ JEFFREY SCHOOL PSYCHOLOGICAL SERVICES, LLC BOISE ID SPED CONTRACTED SERVICES 3, Page 5 od 6

6 10/29/ JIFFY LUBE #3137 CALDWELL ID MAINT VEHICLE MAINT/REPAIR /29/ JOHNSTONE SUPPLY BOISE ID MAINT BUILD SUPPLY/REPAIR /29/ KD SCHOOL PSYCHOLOGY LLC BOISE ID SPED CONTRACTED SERVICE 2, /29/ KIWANIS CLUB OF CALDWELL CALDWELL ID KIWANIS YEARLY DUES /29/ LORIMER, SHARMAN MERIDIAN ID INTERPRETER, SIGN /29/ MANHART, CARLY NAMPA ID TRAVEL MILEAGE REIMB /29/ MATTHEW BENDER & CO INC PHILADELPHIA PA 2015 IDAHO EDUCATION LAWS & /29/ MCCHESNEY, BRANDI EAGLE ID SPED CONTRACTED SERVICES 4, /29/ MICROSCOPE WORLD CARLSBAD CA JMS INSTRUCTIONAL SUPPLY 2, /29/ PETTY CASH SCHOOL FOOD SERV CALDWELL ID FOOD SERV PETTY CASH /29/ PIONEER IRRIGATION DISTRICT CALDWELL ID UTILITIES 11, /29/ POTTERS CENTER BOISE ID CHS INSTRUCTIONAL SUPPLY 5, /29/ RENAISSANCE LEARNING INC SAINT PAUL MN CHS INSTRUCTIONAL 1, /29/ SAGE PUBLICATIONS THOUSAND OAKS CA INSTRUCTIONAL SUPPLIES 82, /29/ SHROLL, BROOKE NAMPA ID SPED CONTRACTED SERVICES 2, /29/ SILICON MOUNTAIN MEMORY, INC KIRKWOOD MO ITS TECH EQUIP/SUPPLY /29/ SNA BALTIMORE MD FD SVC SUPPLIES /29/ SODEXHO MARRIOTT SERVICES BOISE ID PROFESSIONAL DEV CATERING 1, /29/ STANDARD PLUMBING SUPPLY CO SANDY UT MAINT BUILD SUPPLY/REPAIR /29/ STATE DEPARTMENT OF EDUCATION BOISE ID BACKGROUND CHECKS /29/ THYSSENKRUPP ELEVATORS CORP ATLANTA GA CSHS ELEVATOR MAINT 1, /29/ WAL MART HOLD CALDWELL ID 21 CENT INSTRUCTIONAL SUPPLY /29/ WAL MART HOLD CALDWELL ID CHS INSTRUCTIONAL SUPPLY /29/ WESTERN RECORDS DESTRUCTION INC BOISE ID RECORD DESTRUCTION /29/ WINEGAR, DEE CALDWELL ID CHS CONFERENCE REIMBURSEMENT /29/ XEROX FINANCIAL SERVICES LLC DALLAS TX COPIER LEASE 1, /29/ RICK, MIRANDA CALDWELL ID OCT PAYROLL DIFF PAY TOTAL 2,330, Page 6 od 6

CHECK CHECK AMOUNT DATE NUMBER VENDOR VENDOR LOCATION INVOICE DESCRIPTION PAID

CHECK CHECK AMOUNT DATE NUMBER VENDOR VENDOR LOCATION INVOICE DESCRIPTION PAID 9/1/2015 305601 CALDWELL TRANSPORTATION HOLD CALDWELL ID STUDENT TRANSPORTATION 17,556.74 9/2/2015 305602 INGRAM, MARY CALDWELL ID PAYROLL CORRECTION 232.00 9/2/2015 305603 ACCOUNTS PLUS, LLC BOISE ID