CHECK CHECK AMOUNT DATE NUMBER VENDOR VENDOR LOCATION INVOICE DESCRIPTION PAID

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Abner Benson
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1 3/31/ KING, ROBERT MIDDLETON ID Contracted services CIS (472.50) 4/1/ COSTCO NAMPA ID Computer Equipment 1, /3/ APPLE COMPUTER INC DALLAS TX ITS tech/equip/supply 2, /3/ ASUMENDI, CELIA CALDWELL ID Contracted Services JDC 1, /3/ AUTOZONE COMMERCIAL CALDWELL ID Vehicle Repair 1, /3/ BARNES & NOBLE INC ATLANTA GA Books for JDC /3/ CALDON, MONICA CALDWELL ID Travel - July - December /3/ CALDWELL TRUE VALUE CALDWELL ID Maint supply/repair /3/ CANYON COUNTY SOLID WASTE MANA NAMPA ID Wast Disposal /3/ CARPENTER, STEPHANIE CALDWELL ID SPED items for Prof Dev reimb /3/ CASA VALDEZ CALDWELL ID Food Svc Supplies 1, /3/ CAXTON PRINTERS, LTD CALDWELL ID Office/Classroom Supplies /3/ COMMERCIAL SERVICE SOLUTIONS BOISE ID Food Svc Supplies /3/ COMMUNITY PLAYTHINGS ULSTER PARK NY SPED Instructional supply /3/ COSTCO NAMPA ID Parent Night April /3/ CROWN LIFT TRUCKS CINCINNATI OH Food Svc Supplies /3/ DE LA PENA, LYNDA MERIDIAN ID CHS reimburse Grove Hotel /3/ DEPARTMENT OF HEALTH & WELFARE BOISE ID SPED Estimated matching funds /3/ ELECTRICAL WHOLESALE SUPPLY CO IDAHO FALLS ID Maint supply/repair /3/ FOOD SERVICES OF AMERICA SEATTLE WA Food Svc Supplies 99, /3/ GALLEGOS, SANDRA CALDWELL ID SPED Mileage reimb /3/ GE CAPITAL PASADENA CA CFA Copier/lease /3/ GEM STATE PAPER & SUPPLY TWIN FALLS ID Food Svc Supplies 1, /3/ GOVCONNECTION, INC PITTSBURGH PA ITS tech/equip/supply 4, /3/ GROVERS PAY & PACK VANCOUVER WA Electrical/Plumbing Supplies /3/ INTERSTATE ALL BATTERY CENTER MERIDIAN ID Maint supply/repair /3/ JIFFY LUBE #3137 CALDWELL ID OIL CHANGE FOR MAINTENANCE /3/ KAMAN INDUSTRIAL TECHNOLOGIES CHICAGO IL Maint supply/repair /3/ KIWANIS CLUB OF CALDWELL CALDWELL ID Admin fees /3/ LCS DATA SERVICES ROCKLIN CA Data Transmission /3/ LEE PESKY LEARNING CENTER BOISE ID Fed Prog Training 3, /3/ LOWES ATLANTA GA Maint supply/repair /3/ MEADOW GOLD DAIRIES DENVER CO Food Svc Supplies 31, /3/ MORA'S INC CALDWELL ID Food Svc Supplies /3/ NCS PEARSON SAN ANTONIO TX SPED Instructional supply /3/ NORTHWEST DISTRIBUTION SERVICE EMMETT ID Food Svc Supplies 36, /3/ OFFICE MAX INC CHICAGO IL WASH Instructional supplies /3/ PLATT ELECTRIC SUPPLY BOSTON MA Maint supply/repair /3/ POCKET FULL OF THERAPY MORGANVILLE NJ SPED Instructional supply /3/ RAMOS, HEATHER CALDWELL ID GO ON Reimburse for expenses /3/ RAYAS, IRENE CALDWELL ID Mileage reimb /3/ REALLY GOOD STUFF BOTSFORD CT Fed Prog Instructional supply /3/ RUNNELS, TONYA NAMPA ID Returned pmt on closed /3/ SIEMENS BLDG TECHNOLOGIES INC CAROL STREAM IL Maint supply/repair /3/ SNA BALTIMORE MD FOOD SERV AUDIT /3/ SNA BALTIMORE MD FOOD SERV CERT RENEWAL /3/ SNA BALTIMORE MD FOOD SERV MEMBERSHIP RENEWAL /3/ STANDARD PLUMBING SUPPLY CO SANDY UT Food Svc Supplies /3/ SWIRE COCA COLA DRAPER UT Food Svc Supplies /3/ TIGER DIRECT.com MIAMI FL Technology Supplies 3, /3/ WAL-MART - HOLD CALDWELL ID 21st CCLC Supplies /3/ WAL-MART - HOLD CALDWELL ID Kitchen Supplies PTE /3/ WCP SOLUTIONS SEATTLE WA Custodial Supplies 2, /3/ IDAHO DEPARTMENT OF EDUCATION BOISE ID Repay Transfer from 23, /7/ IDAHO DEPARTMENT OF EDUCATION BOISE ID Repay Transfer from (23,500.00) 4/7/ CALDWELL TRUE VALUE CALDWELL ID Maint supply/repair /7/ CAXTON PRINTERS, LTD CALDWELL ID Office/Classroom Supplies 9, /7/ COSTCO NAMPA ID VB Open House supplies /7/ COSTCO NAMPA ID VB Staff Appreciation gifts Page 1 od 6

2 4/7/ LEWIS & CLARK ELEMENTARY CALDWELL ID L & C Petty Cash /7/ OFFICE MAX INC CHICAGO IL Office/Classroom Supplies /7/ PETTY CASH-VAN BUREN ELEM CALDWELL ID Reimbursement of Petty Cash /7/ THREESIXFIVE HILLSBOROUGH NC CHS Athletic wear /8/ ACP DIRECT DALLAS TX ITS supplies for computer lab /8/ ANDERSON, RACHEL MARSING ID Food serv Mileage reimb /8/ APPLE COMPUTER INC DALLAS TX ITS 30 ipads for SMS 11, /8/ AUTOSORT BOISE ID AUTOSORT MAILING /8/ BETANCOURT SR, MARIO CALDWELL ID Reimb Driver Ed Expenditures /8/ CASTLETON, TATE CALDWELL ID Reimburse for expenses /8/ D & B SUPPLY COMPANY INC CALDWELL ID Ground Maintenance Supplies /8/ DARLENE'S PRINTING NAMPA ID SAC Detention Slips /8/ DE MARK AUTO SERVICE INC CALDWELL ID Emission testing /8/ DU-RITE NURSERY MERIDIAN ID Grounds maintenance /8/ FLAGHOUSE INC HASBROUCK HEIGHTS NJ VB PE Supplies /8/ GLOVE NATION MOUNT PLEASANT SC Food Svc Supplies /8/ HORN, TRISH CALDWELL ID Food Svc Refund /8/ HOUGHTON MIFFLIN COMPANY CHICAGO IL SPED Instructional supply /8/ IASA BOISE ID Admin Meeting /8/ INTERWEST SUPPLY INC CALDWELL ID Food Svc Supplies /8/ KELLY-MOORE PAINT COMPANY, INC SAN CARLOS CA JMS Custodial /8/ NATIONAL COUNCIL OF TEACHERS OF MATHEMATICS DALLAS TX Conference Registration April /8/ POWERS, AMBER CALDWELL ID Reimburse for expenses /8/ PURCHASE ADVANTAGE CARD DENVER CO Food Svc Supplies /9/ WATKINS, TINA CALDWELL ID Payroll replacement 4, /10/ DE MARK AUTO SERVICE INC CALDWELL ID Emission testing (20.00) 4/10/ CALDWELL TRANSPORTATION-HOLD CALDWELL ID Student Transportation 332, /10/ CALDWELL TRUE VALUE CALDWELL ID Maint supply/repair /10/ CANYON COUNTY SOLID WASTE MANA NAMPA ID Wast Disposal /10/ COSTCO NAMPA ID AP Parent and Freshman /10/ COSTCO NAMPA ID SAT Day Senior Supplies /10/ CUSTER, DANIELLE NAMPA ID SPED Mileage Reimb /10/ D & B SUPPLY COMPANY INC CALDWELL ID Ground Maintenance Supplies /10/ DAWSON, DEBBIE MERIDIAN ID Reimburse for expenses /10/ DE MARK AUTO SERVICE INC CALDWELL ID Emission testing /10/ FOLLETT SCHOOL SOLUTIONS INC. MCHENRY IL Media Center Supplies /10/ GOPHER SPORT MINNEAPOLIS MN Lin Supplies /10/ GUBLER, JANDI KUNA ID SPED Mandt training /10/ IDAHO STATE BILLING SERVICES INC MERIDIAN ID SPED Estimated matching funds 1, /10/ LES SCHWAB TIRE CENTERS CALDWELL ID Grounds repairs /10/ LOVE & LOGIC INSTITUTE GOLDEN CO Registration Fees /10/ LRP CONFERENCE DIV WEST PALM BEACH FL 1 year subscription /10/ MERENESS, LUCIA WILDER ID Reimburse for expenses /10/ MERRILL, KIM RIGBY ID Food Serv student refund /10/ PERFORM BETTER CRANSTON RI VB Instructional supply /10/ PETTY CASH-ADMINISTRATION CALDWELL ID Reimburse Petty Cash /10/ PURCHASE ADVANTAGE CARD DENVER CO Food Svc Supplies /10/ RESOURCES FOR EDUCATORS WASHINGTON DC Math + Science Connection /10/ RITTHALER, ANDREA CALDWELL ID CSHS Reimbursement for trip /10/ ROCKY MOUNTAIN TURF & INDUSTRY INC SALT LAKE CITY UT Grounds repair /10/ ROOTS RENTS CALDWELL ID Grounds/CHS fields /10/ ROTARY CLUB OF CALDWELL CALDWELL ID Caldwell Rotary Club Invoice /10/ SAFEGUARD BUSINESS SYSTEMS CHICAGO IL Food Svc Supplies /10/ SAMSON RYE CO Software Welding 3, /10/ SCHOLASTIC TEACHER RESOURCES JEFFERSON CITY MO Magazine order /10/ SCHOOL HEALTH CORPORATION CHICAGO IL SPED Instructional supply /10/ SEELEY, LOUISE EAGLE ID Reimb Library Materials /10/ SOULE, SHELLEY-JEANE CALDWELL ID Reimburse for expenses /10/ SPIVEY, SUSANNE CALDWELL ID Reimburse for expenses Page 2 od 6

3 4/10/ SUPERIOR SIGNS & SCREENPRINTIN CALDWELL ID Maint supply/repair /10/ TREASURE VALLEY COFFEE, INC BOISE ID Food Svc Supplies /10/ TRUGREEN CHEMLAWN MERIDIAN ID Food Svc Supplies 7, /10/ TWIGA FOUNDATION INC BOISE ID VB Block Fest replacement /10/ UNITED MUFFLER & BRAKE INC CALDWELL ID Vehicle Repair 2, /10/ US BANK SAINT LOUIS MO Copier Contracts 3, /10/ WAL-MART - HOLD CALDWELL ID SPED Instructional supply /10/ WELLS, CINDY CALDWELL ID Baggage and Cab Reimbursement /10/ WESTERN RECORDS DESTRUCTION INC BOISE ID Shredding of documents /10/ WINKELMAN, MARK CALDWELL ID Reimburse for expenses /10/ WOODYS OUTDOOR POWER CALDWELL ID Grounds Supplies/Repairs /10/ YMCA BOISE ID SpEd Guided Discovery 1, /10/ YOUNG, BRANDON NAMPA ID CSHS Atlanta Trip expenses /11/ BANK OF THE CASCADES CALDWELL ID Credit card Hotel 1, /11/ CALDWELL SCHOOL DISTRICT CALDWELL ID Travel/Conferences/Supplies 18, /11/ CALDWELL SCHOOL DIST 132 CALDWELL ID Travel/Conferences/Supplies 15, /11/ CALDWELL SCHOOL DISTRICT #132 CALDWELL ID Travel/Conferences/Supplies 1, /11/ CAXTON PRINTERS, LTD CALDWELL ID GLAD supplies for training at /11/ DAWSON, DEBBIE MERIDIAN ID Reimburse for expenses /11/ DECA RESTON VA Registration Fees for DECA /11/ JACKSON, DARRELL BOISE ID Reimburse for expenses /11/ KARLBERG, LISA CALDWELL ID Reimburse for expenses /11/ COLLIER-WOLFF, KATHLEEN GARDEN VALLEY ID CSHS Reimbursement for trip /11/ MAYBON, MARIJO CALDWELL ID CSHS Reimbursement for trip /15/ X 4 SHOP LLC CALDWELL ID Emissions Testing and repairs /15/ A COMPANY INC BOISE ID RENTAL - SPRING SPORTS /15/ BRENDEFUR, JONATHAN BOISE ID Professional Development on /15/ CALDWELL AUTO SUPPLY CALDWELL ID Vehicle Repair /15/ CALDWELL TRUE VALUE CALDWELL ID Maint supply/repair /15/ ELECTRICAL WHOLESALE SUPPLY CO IDAHO FALLS ID Maint supply/repair /15/ IDAHO POWER COMPANY SEATTLE WA Utilities 27, /15/ IMAGETEK INC GRIMES IA Radix Yearly Subscription /15/ INTERMOUNTAIN GAS COMPANY BOISE ID Utilites 17, /15/ KELLY-MOORE PAINT COMPANY, INC SAN CARLOS CA Maint supply/repair /15/ LOWES ATLANTA GA Maint supply/repair /15/ REPUBLIC SERVICES #787 PHOENIX AZ Wast Disposal /15/ ROOTS RENTS CALDWELL ID Maint Lift Rental /15/ SIGLER TOLLESON AZ WASH Instructional supplies /15/ STROTHER, SAM BOISE ID Professional Development on /15/ UNITED OIL CALDWELL ID Utilities 1, /15/ WOODYS OUTDOOR POWER CALDWELL ID Grounds Supplies/Repairs 9, /15/ CITY OF CALDWELL CALDWELL ID Utilities 7, /16/ WOODYS OUTDOOR POWER CALDWELL ID Grounds Supplies/Repairs (9,955.13) 4/17/ ALSCO - AMERICAN LINEN INC BOISE ID Food Svc Supplies /17/ APPLE COMPUTER INC DALLAS TX ITS two monitors 1, /17/ BRENDEFUR, JONATHAN BOISE ID L&C CCSS-Mathematics, SBAC 1, /17/ BS & R EQUIPMENT BOISE ID Food Svc Supplies 10, /17/ BUSINESS CARD SERVICES DALLAS TX Participation incentives for /17/ CALDWELL TRUE VALUE CALDWELL ID Maint supply/repair /17/ CAMERON, KAREN CALDWELL ID Reimburse Expenditures /17/ CAROLINA BIOLOGICAL SUPPLY CO CHARLOTTE NC JMS Instructional supply /17/ CAXTON PRINTERS, LTD CALDWELL ID Office/Classroom Supplies 2, /17/ CENTURYLINK PHOENIX AZ Utilities 1, /17/ COLLEGE OF WESTERN IDAHO NAMPA ID Lodging for DECA 2, /17/ COMPASS SPEECH THERAPY & DEV. SERVICES LLC BOISE ID SPED Contracted service 4, /17/ CONSCIOUS TEACHING LLC FAIRFAX CA TeachScape licensing 11, /17/ D'ADDABBO, CHELSEA CALDWELL ID SPED Contracted Service 4, /17/ DELL INC ROUND ROCK TX Computer Equipment 1, /17/ DEPARTMENT OF HEALTH & WELFARE BOISE ID SPED Estimated matching funds 1, Page 3 od 6

4 4/17/ ELSNER, JESSICA NAMPA ID Go On Trip to Lousiana /17/ EVAN-MOOR MONTEREY CA SPED Instructional supply /17/ GEM STATE PAPER & SUPPLY TWIN FALLS ID Food Svc Supplies 3, /17/ HENRY SCHEIN MELVILLE NY CPR/Defib equipment and supplies /17/ HEWLETT PACKARD CO SAN FRANCISCO CA ITS color printer /17/ HORSEWOOD CATERING AND PERSONAL CHEF SERVICESCALDWELL ID CSHS Senior Graduation 2, /17/ I/D/E/A INC CALDWELL ID Maintenance Department Shirts /17/ IDAHO SPORTING GOODS BOISE ID Athletic Equipment 1, /17/ IDAHO STATE TAX COMMISSION BOISE ID Sales Tax 3, /17/ J WEIL FOODSERVICE COMPANY BOISE ID Food Svc Supplies 2, /17/ KELLY-MOORE PAINT COMPANY, INC SAN CARLOS CA Maint supply/repair /17/ LAKESHORE LEARNING MATERIALS CARSON CA WASH Instructional supplies /17/ LIBRARY STORE TREMONT IL Library supplies /17/ LYNN PEAVEY COMPANY LENEXA KS Business Law /17/ MEADOW GOLD DAIRIES DENVER CO Food Svc Supplies 24, /17/ MUSIC IN MOTION PLANO TX LIN Music Supplies /17/ NATIONAL AT-RISK EDUC NETWORK BALTIMORE MD Registration /17/ ORIENTAL TRADING COMPANY INC SAINT LOUIS MO VB instructional supplies /17/ PAUL'S MARKET CALDWELL CALDWELL ID CSHS Go On meeting /17/ PLUMBMASTER INC BOSTON MA Maint supply/repair /17/ PURCHASE ADVANTAGE CARD DENVER CO Food Svc Supplies /17/ SAFEGUARD BUSINESS SYSTEMS CHICAGO IL Food Svc Supplies /17/ SCHOOL NURSE SUPPLY SCHAUMBURG IL VB Office supply /17/ SNA BALTIMORE MD Membership renewal /17/ SPEECH CONNECTIONS CALDWELL ID SPED Contracted services 4, /17/ STANDARD PLUMBING SUPPLY CO SANDY UT Food Svc Supplies /17/ STAPLES OFFICE SUPPLIES-NAMPA COLUMBUS OH Office/Classroom Supplies 1, /17/ STATE DEPARTMENT OF EDUCATION BOISE ID Background checks /17/ STROTHER, SAM BOISE ID L&C CCSS-Mathematics, SBAC 1, /17/ SYSCO FOOD SERVICES OF IDAHO BOISE ID Food Svc Supplies 2, /17/ TIME FOR KIDS TAMPA FL SAC 3rd Grade - Non Fiction /17/ TREASURE VALLEY COFFEE, INC BOISE ID Food Svc Supplies /17/ UPSON COMPANY CORPORATION CALDWELL ID ROOF REPAIRS AT SACAJAWEA 1, /17/ US AIR CONDITIONING DIST LA PUENTE CA Maint supply/repair /17/ US BANK SAINT LOUIS MO Copier Contracts /17/ WCP SOLUTIONS SEATTLE WA Custodial Supplies /17/ WOODYS OUTDOOR POWER CALDWELL ID Grounds Supplies/Repairs 9, /17/ YMCA BOISE ID SpEd Guided Discovery /17/ JENSEN, BARBARA BOISE ID Reimburse for expenses /24/ AFLAC COLUMBUS GA Payroll accrual /24/ AMERICAN FIDELITY ASSUR CO 125 OKLAHOMA CITY OK Payroll accrual 2, /24/ AMERICAN FIDELITY ASSUR CO TSA OKLAHOMA CITY OK Payroll accrual /24/ AMERICAN FIDELITY ASSUR CO OKLAHOMA CITY OK Payroll accrual /24/ AVIVA LIFE INSURANCE COMPANY DES MOINES IA Payroll accrual /24/ CALDWELL FOUNDATION FOR CALDWELL ID Payroll accrual /24/ CANYON COUNTY SHERIFF'S OFFICE CALDWELL ID Payroll accrual 2, /24/ EDUCATIONAL CREDIT MANAGEMENT CORPORATION SAINT PAUL MN Payroll accrual /24/ FRANKLIN TEMPLETON TRUST CO SACRAMENTO CA Payroll accrual /24/ GREAT AMERICAN FINANCIAL RESOURCES CLEVELAND OH Payroll accrual 2, /24/ HORACE MANN LIFE INSURANCE CO SPRINGFIELD IL Payroll accrual /24/ IDAHO CHILD SUPPORT RECEIPTING BOISE ID Payroll accrual 5, /24/ IDAHO EDUCATION ASSOCIATION BOISE ID Payroll accrual 6, /24/ IDAHO STATE TAX COMMISSION BOISE ID Payroll accrual /24/ KATHLEEN A MCCALLISTER MEMPHIS TN Payroll accrual /24/ LIFE INS CO OF THE SOUTHWEST DALLAS TX Payroll accrual /24/ NCPERS IDAHO UNIT #S132 DALLAS TX Payroll accrual /24/ RELIASTAR LIFE INS COMPANY MINOT ND Payroll accrual 3, /24/ STATE DISBURSEMENT UNIT CAROL STREAM IL Payroll accrual /24/ STATE TAX COMMISSION BOISE ID Payroll accrual 53, Page 4 od 6

5 4/24/ UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Payroll accrual 2, /24/ UNITED WAY BOISE ID Payroll accrual /24/ USABLE LIFE LITTLE ROCK AR Payroll accrual /24/ VARIABLE ANNUITY LIFE INS CO HOUSTON TX Payroll accrual 1, /24/ WADDELL & REED INC SHAWNEE MISSION KS Payroll accrual /24/ A COMPANY INC BOISE ID CHS RENTAL /24/ A GEM SUPPLY INC CALDWELL ID Maint Electrical Supplies /24/ A PLUS AWARDS NEW PLYMOUTH ID A Plus Awards appreciation /24/ AMSCO SCHOOL PUBLICATIONS INC ATLANTA GA Consumables for CHS/US 1, /24/ APPLE COMPUTER INC DALLAS TX ITS macbook for Syringa /24/ ASC INC CALDWELL ID Grounds Repair 8, /24/ AUTOZONE COMMERCIAL CALDWELL ID Vehicle Repair /24/ BARNES & NOBLE INC ATLANTA GA Instructional books 1, /24/ BOISE OFFICE EQUIPMENT BOISE ID Copier Contracts 4, /24/ BUSINESS CARD SERVICES DALLAS TX CSHS Daycare supplies /24/ CALDWELL AUTO SUPPLY CALDWELL ID Vehicle Repair /24/ CALDWELL TRUE VALUE CALDWELL ID Maint supply/repair /24/ CASH & CARRY BOISE BOISE ID Snacks for Afterschool Prog /24/ COOPER, IVAK CALDWELL ID PTE Travel /24/ COPYCAT COPIES & PRINTS CALDWELL ID VB notecards and envelopes /24/ COSTCO NAMPA ID Food Svc Supplies /24/ DEPARTMENT OF HEALTH & WELFARE BOISE ID SPED Estimated matching funds 4, /24/ ELECTRICAL WHOLESALE SUPPLY CO IDAHO FALLS ID Maint supply/repair /24/ GREEK 'N' STUFF Moline IL SPED Instructional supply /24/ GROVERS PAY & PACK VANCOUVER WA Food Svc Supplies /24/ HORSEWOOD CATERING AND PERSONAL CHEF SERVICESCALDWELL ID P16 Contribution /24/ IASA BOISE ID 2014 Conference Registration /24/ IDAHO DIGITAL LEARNING ACADEMY MERIDIAN ID IDLA Student Fees (passthrough) 2, /24/ IDAHO PEST AND BIRD SOLUTIONS LLC MERIDIAN ID CHS Pigeon Removal /24/ IDAHO STATE BILLING SERVICES INC MERIDIAN ID SPED Estimated matching funds 1, /24/ IMAGESTUFF.COM CAMARILLO CA WASH Dog tags for Awards /24/ INTERSTATE ELECTRIC SUPPLY BOISE ID Maint supply/repair 1, /24/ ISTE EUGENE OR 2014 Conference Registration /24/ JACKSON, DARRELL BOISE ID Reimburse for expenses /24/ JENSEN, BARBARA BOISE ID Fairfield Inn, San Antonio, /24/ JOHNSTONE SUPPLY BOISE ID Food Svc Supplies /24/ KING, ROBERT MIDDLETON ID Contracted services CIS /24/ LCS DATA SERVICES ROCKLIN CA Data Transmission /24/ LOWES ATLANTA GA Maint supply/repair /24/ MONOPRICE RANCHO CUCAMONGA CA ITS 8 port switches /24/ NASCO EARLY LEARNING FORT ATKINSON WI Instructional Supplies 1, /24/ OETC SHERWOOD OR ITS software and license /24/ OFFICE MAX INC CHICAGO IL Office/Classroom Supplies /24/ ORIENTAL TRADING COMPANY INC SAINT LOUIS MO VB IRI supplies /24/ PACIFIC STEEL & HARDWARE NAMPA ID Maint supply/repair /24/ PLATT ELECTRIC SUPPLY BOSTON MA Maint supply/repair /24/ QUALITY ART BOISE ID Art Supplies/JDC /24/ RHEMA COMMUNICATIONS BOISE ID SPED Contracted Services 7, /24/ ROSTOCK FURNITURE CALDWELL ID CSHS Art Table /24/ SCHOLASTIC READING INVENTORY JEFFERSON CITY MO VB books for IRI students /24/ SCHOLASTIC TEACHER RESOURCES JEFFERSON CITY MO Library supplies /24/ SCHOOL MATE KEARNEY NE JMS Earth Science Books /24/ STAPLES OFFICE SUPPLIES-NAMPA COLUMBUS OH Office/Classroom Supplies /24/ STOUT, CHUCK CALDWELL ID Post Leg tour Parking /24/ STRONG, MATTHEW CALDWELL ID CSHS Reimbursement for Trip /24/ TREASURE VALLEY COFFEE, INC BOISE ID Food Svc Supplies /24/ US POSTAL SERVICE PHILADELPHIA PA Postage CSHS /24/ VALLEY OFFICE SYSTEMS BOISE ID Copier Contracts /24/ WESTERN RECORDS DESTRUCTION INC BOISE ID Shredding of documents Page 5 od 6

6 4/24/ WESTERN IDAHO CONSTRUCTION AND LANDSCAPE STAR ID Maintenance for CHS Baseball 8, /24/ WOODWIND & BRASSWIND WESTLAKE VILLAGE CA CSHS Music Department /25/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual /25/ US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual /25/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual 272, /25/ US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual 114, TOTAL 1,323, 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