1/13/ CANYON COUNTY SOLID WASTE MANA NAMPA ID GROUNDS DUMP $ 7.11

Transcription

1 1/13/ A GEM SUPPLY INC CALDWELL ID MAINT BUILD SUPPLY/REPAIR $ /13/ AAA-1 LOCK & KEY INC NAMPA ID CHS REKEY LOCK $ /13/ ALL AROUND CONSTRUCTION LLC CALDWELL ID MAINT BUILD SUPPLY/REPAIR $ 6, /13/ AMERICAN FIRE PROTECTION LLC NAMPA ID CSHS MAINT/REPAIR $ 2, /13/ APEX INTEGRATED SECURITY SOLUTIONS, INC BOISE ID WASH CARD READER REPAIR $ /13/ APEX INTEGRATED SECURITY SOLUTIONS, INC BOISE ID WASH CARD READER REPAIR $ /13/ AUTOSORT BOISE ID DISTRICT WIDE POSTAGE $ /13/ BURTON, APRIL MERIDIAN ID ADMIN EXPENDITURE/TRAVEL REIMB $ /13/ CALDWELL TRANSPORTATION-HOLD CALDWELL ID DECEMBER STUDENT TRANSPORTATION $ 303, /13/ CANYON COUNTY SOLID WASTE MANA NAMPA ID GROUNDS DUMP $ /13/ CANYON COUNTY SOLID WASTE MANA NAMPA ID GROUNDS DUMP $ /13/ CANYON COUNTY SOLID WASTE MANA NAMPA ID GROUNDS DUMP $ /13/ CANYON COUNTY SOLID WASTE MANA NAMPA ID GROUNDS DUMP $ /13/ CANYON COUNTY SOLID WASTE MANA NAMPA ID GROUNDS DUMP $ /13/ CDW GOVERNMENT INC VERNON HILLS IL ITS TECH EQUIP/SUPPLY $ /13/ CITY OF CALDWELL CALDWELL ID 11/24/16-12/23/16 UTILITIES $ 6, /13/ CONTROL SOLUTIONS & DESIGN,INC BOISE ID MAINT BUILD SUPPLY/REPAIR $ /13/ CORDELL, MIEKE CALDWELL ID NURSING MILEAGE REIMB $ /13/ D & B SUPPLY COMPANY INC CALDWELL ID GORUNDS SUPPLY/REPAIR $ /13/ D & B SUPPLY COMPANY INC CALDWELL ID GROUNDS SUPPLY/REPAIR $ /13/ D & B SUPPLY COMPANY INC CALDWELL ID GROUNDS SUPPLY/REPAIR $ /13/ DELL INC ROUND ROCK TX ITS TECH EQUIP/SUPPLY $ 16, /13/ DEPARTMENT OF HEALTH & WELFARE BOISE ID SPED MEDICAID MATCH $ 7, /13/ DEPARTMENT OF EDUCATION BOISE ID EMPLOYEE BACKGROUND $ /13/ ELECTRICAL WHOLESALE SUPPLY CO IDAHO FALLS ID MAINT BUILD SUPPLY/REPAIR $ /13/ ELECTRICAL WHOLESALE SUPPLY CO IDAHO FALLS ID MAINT BUILD SUPPLY/REPAIR $ /13/ ELECTRICAL WHOLESALE SUPPLY CO IDAHO FALLS ID MAINT BUILD SUPPLY/REPAIR $ /13/ ELECTRICAL WHOLESALE SUPPLY CO IDAHO FALLS ID MAINT BUILD SUPPLY/REPAIR $ /13/ ELECTRICAL WHOLESALE SUPPLY CO IDAHO FALLS ID MAINT BUILD SUPPLY/REPAIR $ /13/ FASTENAL COMPANY CALDWELL ID MAINT BUILD SUPPLY/REPAIR $ /13/ FASTENAL COMPANY CALDWELL ID MAINT BUILD SUPPLY/REPAIR $ /13/ FOOD SERVICES OF AMERICA SEATTLE WA FOOD SERV FODO $ 42, /13/ HENRY SCHEIN MELVILLE NY CHS INSTRUCTIONAL SUPPLY $ 1, /13/ IDAHO POWER COMPANY SEATTLE WA 12/29/16 UTILITIES $ /13/ IDAHO POWER COMPANY SEATTLE WA 12/29/16 UTILITIES $ 3, /13/ IDAHO POWER COMPANY SEATTLE WA 12/29/16 UTILITIES $ 26, /13/ IDAHO TOOL & EQUIPMENT NAMPA ID CHS INSTRUCTIONAL SUPPLY $ /13/ IDAHO TRANSPORTATION DEPT BOISE ID GROUNDS FLATBED TRAILER $ /13/ IMAGETEK INC GRIMES IA RADIX SUBSCRIPTION/STORAGE $ /13/ INTERMOUNTAIN GAS COMPANY BOISE ID 1/9/2017 UTILITIES $ 28, /13/ KING III LLC, ROBERT MIDDLETON ID JDC CONTRACTED SERVICES $ /13/ LEVEL 3 COMMUNICATIONS DENVER CO 12/17/16 phone lines/data lines $ 15, /13/ LUBE SHOP CALDWELL ID DR ED VEHICLE MAINT/REPAIR $ /13/ LUBE SHOP CALDWELL ID DR ED VEHICLE MAINT/REPAIR $ /13/ MARTINEZ, DALILA CALDWELL ID LEP TRAVEL REIMB $ /13/ MARTINEZ, JENNIFER CALDWELL ID ITS CONTRACTED SERVICES $ /13/ MARTINEZ, JENNIFER CALDWELL ID ITS CONTRACTED SERVICES $ /13/ MONOPRICE, INC. LOS ANGELES CA ITS TECH QUIP/SUPPLY $ /13/ NIELSEN, SHARI CALDWELL ID LIBRARY MILEAGE REIMB $ /13/ PETTY CASH-SCHOOL FOOD SERV CALDWELL ID FOOD SERV PETTY CASH REPLENISH $ /13/ PETTY CASH-SCHOOL FOOD SERV CALDWELL ID FOOD SERV PETTY CASH REPLENISH $ /13/ PLATT ELECTRIC SUPPLY BOSTON MA MAINT BUILD SUPPLY/REPAIR $ /13/ RANDALL, NANCY CALDWELL ID NURSING MILEAGE REIMB $ /13/ REPUBLIC SERVICES #787 PHOENIX AZ 12/31/16 YD Dump SMS $ /13/ REPUBLIC SERVICES #787 PHOENIX AZ 12/31/16 35 YD DUMP CHS $ /13/ REPUBLIC SERVICES #787 PHOENIX AZ 12/31/16 3YD YD DUMP CHS ATHLETICS $ /13/ ROGERS WHEEL ALIGNMENT & TIRE CALDWELL ID GROUNDS VEHICLE MAINT/REPAIR $ /13/ ROSS, CHRISTY WILDER ID NURSING MILEAGE REIMB $ /13/ RPMS CALDWELL ID CHS ATHLETIC SUPPLY $ 1, /13/ SNIDER, ANGELA MIDDLETON ID NURSING MILEAGE REIMB $ /13/ STANDARD PLUMBING SUPPLY CO SANDY UT MAINT BUILD SUPPLY/REPAIR $ /13/ STANDARD PLUMBING SUPPLY CO SANDY UT MAINT BUILD SUPPLY/REPAIR $ /13/ STANDARD PLUMBING SUPPLY CO SANDY UT MAINT BUILD SUPPLY/REPAIR $ /13/ STANDARD PLUMBING SUPPLY CO SANDY UT MAINT BUILD SUPPLY/REPAIR $ (77.38) 1/13/ STANDARD PLUMBING SUPPLY CO SANDY UT MAINT BUILD SUPPLY/REPAIR $ /13/ STANDARD PLUMBING SUPPLY CO SANDY UT MAINT BUILD SUPPLY/REPAIR $ /13/ STANDARD PLUMBING SUPPLY CO SANDY UT MAINT BUILD SUPPLY/REPAIR $ /13/ STANDARD PLUMBING SUPPLY CO SANDY UT MAINT BUILD SUPPLY/REPAIR $ /13/ STATE FIRE DC SPECIALTIES BOISE ID SAC FIRE ALARM MAINT/REPAIR $ 3,533.00

2 1/13/ STEVE RAGAN CALDWELL ID GROUNDS SNOW REMOVAL $ 1, /13/ STEVE RAGAN CALDWELL ID GROUNDS SNOW REMOVAL $ /13/ STEVE RAGAN CALDWELL ID GROUNDS SNOW REMOVAL $ /13/ TEK-HUT, INC. TWIN FALLS ID ITS INTERNET ACCESS $ /13/ TIMMY'S TREE SERVICE NAMPA ID DISTRICT WIDE: SNOW SERVICES $ /13/ TIMMY'S TREE SERVICE NAMPA ID DISTRICT WIDE: SNOW SERVICES $ 6, /13/ TIMMY'S TREE SERVICE NAMPA ID DISTRICT WIDE: SNOW SERVICES $ 6, /13/ TIMMY'S TREE SERVICE NAMPA ID DISTRICT WIDE: WINTER SERVICES $ 5, /13/ TIMMY'S TREE SERVICE NAMPA ID DISTRICT WIDE: WINTER SERVICES $ 2, /13/ TIMMY'S TREE SERVICE NAMPA ID DISTRICT WIDE: WINTER SERVICES $ 5, /13/ TS EMBROIDERY SERVICES NAMPA ID BOARD/STAFF SHIRT LOGO $ /13/ UNITED OIL CALDWELL ID 13/31/16 UTILITIES $ /13/ UNITED STATES BAKERY LOS ANGELES CA FOOD SERV FOOD $ /13/ UNITED STATES BAKERY LOS ANGELES CA FOOD SERV FOOD $ /13/ UNITED STATES BAKERY LOS ANGELES CA FOOD SERV FOOD $ /13/ UNITED STATES BAKERY LOS ANGELES CA FOOD SERV FOOD $ /13/ UNITED STATES BAKERY LOS ANGELES CA FOOD SERV FOOD $ /13/ UNITED STATES BAKERY LOS ANGELES CA FOOD SERV FOOD $ /13/ US AIR CONDITIONING DIST LA PUENTE CA MANT BUILD SUPPLY/REPAIR $ /13/ US AIR CONDITIONING DIST LA PUENTE CA MAINT BUILD SUPPLY/REPAIR $ /13/ WAL-MART - HOLD CALDWELL ID 21 CENT SUPPLY $ /13/ WAL-MART - HOLD CALDWELL ID 21 CENT SUPPLY $ /13/ WALLACE, CANDACE NAMPA ID NURSING MILEAGE REIMB $ /13/ WCP SOLUTIONS SEATTLE WA L&C CUSTODIAL SUPPLY $ /13/ WCP SOLUTIONS SEATTLE WA COPY CENTER PAPER $ 6, /13/ WESTERN RECORDS DESTRUCTION INC BOISE ID MAINT BUILD SUPPLY/REPAIR $ /13/ WHITE, PETERSON, GIGRAY & NICHOLS, P.A. NAMPA ID DISTRICT LEGAL SERVICES $ /13/ XEROX FINANCIAL SERVICES LLC DALLAS TX COPY CENTER LEASE $ 1, /13/ XEROX FINANCIAL SERVICES LLC DALLAS TX COPY CENTER LEASE $ 1, /13/ XEROX FINANCIAL SERVICES LLC DALLAS TX COPY CENTER LEASE $ 1, /20/ ANDERSON JULIAN & HULL LLP BOISE ID DISTRICT PROFESSIONAL SERVICES $ 1, /20/ BARCLAY, MELANIE NAMPA ID PER DIEM TRAVEL $ /20/ BLANCO, ANGELICA WILDER ID PER DIEM TRAVEL $ /20/ BROOKS, BARBARA CALDWELL ID PER DIEM TRAVEL $ /20/ BURCH, CHRISTINA NAMPA ID PER DIEM TRAVEL $ /20/ CALDWELL SCHOOL DISTRICT #132 CALDWELL ID L&C SCHOOL MEMBERSHIP $ /20/ CHANEY, EUGENIA NAMPA ID FP MILEAGE REIMB $ /20/ ESL CONSULTING SERVICES INC SHORELINE WA ESL CONTRACTED SERVICES $ 33, /20/ FRENCH, SHALENE IDAHO FALLS ID PER DIEM TRAVEL $ /20/ HERNANDEZ, KYLEI CALDWELL ID PER DIEM TRAVEL $ /20/ IDAHO SCHOOL BOARD ASSOCIATION BOISE ID BOARD DOCS SERVICE $ 3, /20/ JAG TOOL & EQUIPMENT RENTAL NAMPA ID GROUNDS EQUIP RENTAL $ 1, /20/ LOKTEFF, ERIN CALDWELL ID PER DIEM TRAVEL $ /20/ MEAD, JULIE CALDWELL ID PER DIEM TRAVEL $ /20/ MEADOW GOLD DAIRIES CALDWELL ID FOOD SERV FOOD $ 20, /20/ MILLS, JODIE MERIDIAN ID PER DIEM TRAVEL $ /20/ MILLS, JODIE MERIDIAN ID PER DIEM TRAVEL $ /20/ MOUNT, ANDREW CALDWELL ID PER DIEM TRAVEL $ /20/ NATIONAL SCIENCE TCHR ASSOC WASHINGTON DC SCIENCE CONF REG $ 1, /20/ PRO CARE THERAPY, INC PALATINE IL SPED CONTRACTED SERVICES $ /20/ REPUBLIC SERVICES #787 PHOENIX AZ 12/31/16 35 YD DUMP SMS $ /20/ REPUBLIC SERVICES #787 PHOENIX AZ 12/31/16 3YD YD DUMP CHS ATHLETICS $ /20/ REPUBLIC SERVICES #787 PHOENIX AZ 12/31/16 35 YD DUMP CHS $ /20/ RUFF, CHARLES BOISE ID PER DIEM TRAVEL $ /20/ SCHINDLER ELEVATOR CORPORATION CHICAGO IL YEARLY ELEVATOR SERVICE CSHS $ 1, /20/ SLIGER, JARED CALDWELL ID PER DIEM TRAVEL $ /20/ SNA BALTIMORE MD FOOD SERV DUES $ /20/ STATE TAX COMMISSION BOISE ID SALES AND USE TAX $ 1, /20/ STRONG, MOSS CALDWELL ID PER DIEM TRAVEL $ /20/ SULLIVAN-GRAY, HOLLIE CALDWELL ID PER DIEM TRAVEL $ /20/ SWEESY, WILLIAM NAMPA ID PER DIEM TRAVEL $ /20/ VANZANDT, DAVID CALDWELL ID PER DIEM TRAVEL $ /20/ WELLER, SARA CALDWELL ID PER DIEM TRAVEL $ /20/ WILLIAMS, LAUREL CALDWELL ID PER DIEM TRAVEL $ /20/ WOLTERS KLUWER LAW & BUSINESS CHICAGO IL PAYROLL SUPPORT $ /20/ WONDERLICH, MEGHAN NAMPA ID PER DIEM TRAVEL $ /20/ WONDERLICH, MEGHAN NAMPA ID PER DIEM TRAVEL $ /20/ YMCA CALDWELL ID GUIDED DISCOVERY P16 $ /20/ ISUG ID SKYWARD USERS GROUP MOSCOW ID ISUG 2017 CONFERENCE $

3 1/20/ MARTINEZ, JENNIFER CALDWELL ID ITS CONTRACTED SERVICES $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID Wilson Prof Dev $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID Wil Prof Dev supply $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID Admin payroll/business supply $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID Parent institute $ 2, /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID NAIS Conference flights $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID Instructional supply $ 4, /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID Instructional supply $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID Admin office supply $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID Admin office supply $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID Admin office supply $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID Admin supply $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID Admin meeting supply $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID Homeschool/PreK instruction $ 4, /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID Admin supply $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID Admin office supply $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID CEA/Superintendant meeting $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID Admin office supply $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID Admin staff recognition $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID CHS instructional supply $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID Sped instructional supply $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID Sped instructional supply $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID Sped instructional supply $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SUPPLIES $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID JMS instructional supply $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID Instructional supply $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID Common core instructional SUPPLY $ 1, /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID State Monitoring lunch $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID State Monitoring $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID State Monitoring $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID CHS instructional supply $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID Wash ENL supply $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID CHS instructional supply $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID CHS instructional supply $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID CHS instructional supply $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SMS Conf Reg/flights $ 3, /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID Conference flights $ 2, /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID Principals meeting $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID Migrant Parent night transportation $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID Migrant instructional supply $ 1, /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID L&C Registration fee $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID L&C registration fee $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID Wash instructional supply $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID ITS tech equip/supply $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID ITS tech equip/supply $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID ITS tech equip/supply $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID ITS tech equip/supply $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID ITS tech equip/supply $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID ITS tech equip/supply $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID ITS tech equip/supply $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID ITS tech equip/supply $ 1, /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID ITS tech equip/supply $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID ITS tech equip/supply $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID ITS tech equip/supply $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID ITS tech equip/supply $ 1, /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SAC Family night $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SAC family night $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SAC instructional supply $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SAC parent involvement $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID Maint build supply/repair $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID Maint build supply/repair $ 1, /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID CHS airport parking $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SPED TRAVEL CAR RENTAL $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SPED TRAVEL HOTEL $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SPED TRAVEL CAR RENTAL $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SPED TRAVEL FUEL $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SPED TRAVEL PARKING $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID CHS INSTRUCTIONAL SUPPLY $ 3, /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID CHS INSTRUCTIONAL SUPPLY $

4 1/23/ CALDWELL SCHOOL DISTRICT CALDWELL ID CHS INSTRUCTIONAL SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID LEXIA CONF HOTEL $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SMS ELA BOOKS $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SMS TEACHER SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID CHS INSTRUCTIONAL SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SMS TEACHER SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SMS MEMBERSHIP $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SAC PARENT NIGHT $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID MAINT BUILD SUPPLY/REPAIR $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SMS PARENT NIGHT $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID FP AMAZON CREDIT $ (422.00) 1/23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SAC FAMILY NIGHT SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID CHS INSTRUCTIONAL SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SMS STUDENT INCENTIVE $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID FP CONFERENCE TRAVEL $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID CORWIN CONF FLIGHTS $ 5, /23/ CALDWELL SCHOOL DIST 132 CALDWELL ID Wilson instructional supply $ /23/ CALDWELL SCHOOL DIST 132 CALDWELL ID Instructional supply $ /23/ CALDWELL SCHOOL DIST 132 CALDWELL ID Lin instructional supply $ /23/ CALDWELL SCHOOL DIST 132 CALDWELL ID Lin building supply $ 1, /23/ CALDWELL SCHOOL DIST 132 CALDWELL ID JMS instructional supply $ /23/ CALDWELL SCHOOL DIST 132 CALDWELL ID JMS instructional supply $ /23/ CALDWELL SCHOOL DIST 132 CALDWELL ID JMS student incentive $ /23/ CALDWELL SCHOOL DIST 132 CALDWELL ID CHS - AP Coordinator & Admin Workshop $ 1, /23/ CALDWELL SCHOOL DISTRICT #132 CALDWELL ID L&C instructional supply $ /23/ CALDWELL SCHOOL DISTRICT #132 CALDWELL ID L&C Instructional supply $ /23/ CALDWELL SCHOOL DISTRICT #132 CALDWELL ID L&C Instructional supply $ /23/ CALDWELL SCHOOL DISTRICT #132 CALDWELL ID L&C instructional supply $ /23/ CALDWELL SCHOOL DISTRICT #132 CALDWELL ID L&C instructional supply $ /23/ CALDWELL SCHOOL DISTRICT #132 CALDWELL ID ITS tech equip/supply $ /23/ CALDWELL SCHOOL DISTRICT #132 CALDWELL ID JMS TEACHER SUPPLY $ /23/ WELLS FARGO BANK CALDWELL ID Food serv supply $ /23/ WELLS FARGO BANK CALDWELL ID Nursing supply $ /23/ WELLS FARGO BANK CALDWELL ID Nursing supply $ /23/ WELLS FARGO BANK CALDWELL ID SAC Prime membership $ /23/ WELLS FARGO BANK CALDWELL ID CHS GO ON TRAVEL $ 2, /23/ WELLS FARGO BANK CALDWELL ID CSHS SIG TRAVEL FLIGHTS $ 3, /23/ WELLS FARGO BANK CALDWELL ID CSHS SIG TRAVEL FLIGHTS $ 5, /23/ WELLS FARGO BANK PORTLAND OR CSHS INSTRUCTIONAL SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID WIL INSTRUCTIONAL SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID DAY CARE LICENSE $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID DISTRICT OFFICE SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID INSTRUCTIONAL SUPPLY $ 7, /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID CHS ATHLETIC BENCHES $ 8, /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID FOLDING CHAIRS FOR LINCOLN $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID ADMIN PARKING $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID ADMIN DONATION ISBA $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID ADMIN STAFF SUPPLY $ 1, /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID ADMIN OFFICE SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID CHS STUDENT LUNCH $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID ADMIN MEETING $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID ADMIN MEETING $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID ADMIN LUNCH MEETING $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID VB PROF DEV BOOKS $ 1, /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID VB PARENT MEETING $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SPED INSTRUCTIONAL SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SPED INSTRUCTIONAL SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SPED INSTRUCTIONAL SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SPED INSTRUCTIONAL SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SPED INSTRUCTIONAL SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SPED INSTRUCTIONAL SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SPED INSTRUCTIONAL SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID VISIBLE LEARNING SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID CHS INSTRUCTIONAL SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID NCTE REGISTRATION $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID CURRICULUM MEETING $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID CHS INSTRUCTIONAL SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID CHS INSTRUCTIONAL SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID CORWIN CONF EXPENSES $

5 1/23/ CALDWELL SCHOOL DISTRICT CALDWELL ID CHS INSTRUCTIONAL SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID JMS INSTRUCTIONAL SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID BOOK ORDER $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID NCTE CONF HOTEL $ 1, /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID LEE PESKY TRAINING SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID HOTEL FOR FAMILY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID JMS INSTRUCTIONAL SUPPLY $ 2, /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID CHS INSTRUCTIONAL SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID CORWIN BOOKS $ 2, /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID NAIS CONF TRAVEL FLIGHTS $ 5, /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID CHS INSTRUCTIONAL SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID 21CENT CONF REG REFUND $ (40.00) 1/23/ CALDWELL SCHOOL DISTRICT CALDWELL ID L&C ASCD MEMBERSHIP $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID WASH FAMILY NIGHT $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID WASH MEMBERSHIP $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID WASH INSTRUCTIONAL SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID ITS TECH EQUIP/SUPPLY $ (611.60) 1/23/ CALDWELL SCHOOL DISTRICT CALDWELL ID ITS TECH EQUIP/SUPPLY $ 1, /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID ITS TECH EQUIP/SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID ITS TECH EQUIP/SUPPLY $ 3, /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID ITS TECH EQUIP/SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID ITS TECH EQUIP/SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID ITS TRAVEL HOTEL $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID ITS TRAVEL HOTEL $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID ITS TRAVEL SHUTTLE $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID ITS TRAVEL FLIGHTS $ 1, /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID ITS TECH EQUIP/SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SMS STUDENT INCENTIVE $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SMS STUDENT INCENTIVE $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SMS STAFF/STUDENT SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SAC LIBRARY SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SAC INSTRUCTIONAL SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SAC INSTRUCTIONAL SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SAC STEM NIGHT SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SAC INSTRUCTIONAL SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SAC INSTRUCTIONAL SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SAC INSTRUCTIONAL SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SAC STEM NIGHT SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SAC INSTRUCTIONAL SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SAC INSTRUCTIONAL SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID MAINT SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SMS CAMPAIGN SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID CHS COLLEGE BOARDS $ 2, /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID COMMUNITY SCHOOLS CONF $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID SMS STUDENT SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT CALDWELL ID FP TRAVEL BAGAGE $ /23/ CALDWELL SCHOOL DIST 132 CALDWELL ID WIL PROF DEV PARKING $ /23/ CALDWELL SCHOOL DIST 132 CALDWELL ID WIL INSTRUCTIONAL SUPPLY $ /23/ CALDWELL SCHOOL DIST 132 CALDWELL ID CURRICULUM MEETING $ /23/ CALDWELL SCHOOL DIST 132 CALDWELL ID LIN DISTRICT PARADE SUPPLY $ /23/ CALDWELL SCHOOL DIST 132 CALDWELL ID CSHS SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT #132 CALDWELL ID L&C INSTRUCTIONAL SUPPLY $ /23/ CALDWELL SCHOOL DISTRICT #132 CALDWELL ID L&C LICENSING $ /23/ CALDWELL SCHOOL DISTRICT #132 CALDWELL ID L&C PARENT INVOLVEMENT $ /23/ WELLS FARGO BANK CALDWELL ID FOOD SERV SHIRTS $ /23/ WELLS FARGO BANK CALDWELL ID TRAVEL HOTEL $ 3, /23/ WELLS FARGO BANK CALDWELL ID CSHS TRAVEL FLIGHTS $ /23/ WELLS FARGO BANK CALDWELL ID CSHS TRAVEL HOTEL $ 1, /24/ HENRY SCHEIN MELVILLE NY CHS INSTRUCTIONAL SUPLY $ /24/ HENRY SCHEIN MELVILLE NY CHS INSTRUCTIONAL SUPLY $ (564.20) 1/25/ CALDWELL SCHOOL DISTRICT CALDWELL ID FS EMPLOYEE LUNCH $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID FOOD SERV UNIFORMS $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID NAIS CONF FLIGHT CANCELATION $ (800.00) 1/25/ CALDWELL SCHOOL DISTRICT CALDWELL ID DIST FURNITURE MOVING VAN $ 2, /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID BUSINESS OFFICE TRAVEL $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID BUSINESS OFFICE CONF REG $ 1, /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID DISTRICT STAFF LUNCH $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID LEGISTRATIVE HEARING $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID CEA MEETING $ 66.50

6 1/25/ CALDWELL SCHOOL DISTRICT CALDWELL ID ADMINISTRATOR LUNCH $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID ADMIN/BOARD UNIFORMS $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID CHS MEETING $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID ADMIN LUNCH $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID CHS WEIGHT ROOM APPLIANCE $ 2, /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID CHS STAFF CELEBRATION $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID CHS INSTRUCTIONAL SUPPLY $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID CHS CERTIFIED MAIL $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID SPED INSTRUCTIONAL SUPPLY $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID SPED STAFF MEETING $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID SPED STAFF MEETING $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID SPED STAFF MEETING $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID FP SUBSCRIPTION $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID FP INSTRUCTIONAL SUPPLY $ 1, /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID TITLE CONF REG $ 1, /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID Gas Vouchers - replace Maverik $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID SLC CONF REG $ 1, /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID FP TRAVEL HOTEL $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID CHS INSTRUCTIONAL SUPPLY $ 1, /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID NAIS STUDENT/STAFF TRAVEL $ 4, /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID NAIS STUDENT/STAFF CONF TRAVEL $ 13, /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID ITS TECH EQUIP/SUPPLY $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID ITS TECH EQUIP/SUPPLY $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID ITS TECH EQUIP/SUPPLY $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID ITS TECH EQUIP/SUPPLY $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID ITS TECH EQUIP/SUPPLY $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID ITS TECH EQUIP/SUPPLY $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID SMS KINDNESS CAMPAIGN $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID SMS STUDENT INCENTIVE $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID SAC LICENSE RENEWAL $ 1, /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID SAC OFFICE SUPPLY $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID CSHS PROF DEV $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID CHS APPRECIATION DINNER $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID CHS STAFF DINNER $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID HR SUPPLY/REGISTRATION $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID SMS KINDNESS CAMPAIGN $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID AMAZON PRIME RENEW $ (99.00) 1/25/ CALDWELL SCHOOL DISTRICT CALDWELL ID L&C PASSION PROJECT $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID L&C PASSION PROJECT $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID L&C INSTRUCTIONAL SUPPLY $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID L&C INSTRUCTIONAL SUPPLY $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID L&C INSTRUCTIONAL SUPPLY $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID L&C INSTRUCTIONAL SUPPLY $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID SPED PREMIUM SUBSCRIPTION $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID CHS GYM EQUIP/SUPPLY $ 4, /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID CHS INSTRUCTIONAL SUPPLY $ /25/ CALDWELL SCHOOL DISTRICT CALDWELL ID WIL INSTRUCTIONAL SUPPLY $ 1, /25/ CALDWELL SCHOOL DIST 132 CALDWELL ID LIN INSTRUCTIONAL SUPPLY $ /25/ WELLS FARGO BANK CALDWELL ID CSHS TRAVEL FLIGHTS $ 1, /26/ COMPASS SPEECH THERAPY & DEV. SERVICES LLC BOISE ID SPED CONTRACTED SERVICES $ 3, /26/ HARRSCH, TERRI MERIDIAN ID SPED MILEAGE REIMB $ /26/ HOLLAND, SUE MERIDIAN ID SPED MILEAGE REIMB $ /26/ MCCHESNEY, BRANDI EAGLE ID SPED CONTRACTED SERVICES $ 3, /26/ SHROLL, BROOKE NAMPA ID SPED CONTRACTED SERVICES $ /26/ SPEAK 2 ME, LLC MERIDIAN ID SPED CONTRACTED SERVICES $ 2, /26/ ZERWAS, DANIEL BOISE ID SPED MILEAGE REIMB $ /27/ A GEM SUPPLY INC CALDWELL ID MAINT BUILD SUPPLY/REPAIR $ 1, /27/ A GEM SUPPLY INC CALDWELL ID ITS TECH EQUIP/SUPPLY $ /27/ ALSCO - AMERICAN LINEN INC BOISE ID FOOD SERV SUPPLY $ /27/ ALSCO - AMERICAN LINEN INC BOISE ID FOOD SERV SUPPLY $ /27/ ALSCO - AMERICAN LINEN INC BOISE ID FOOD SERV SUPPLY $ /27/ ALSCO - AMERICAN LINEN INC BOISE ID FOOD SERV SUPPLY $ /27/ ALSCO - AMERICAN LINEN INC BOISE ID FOOD SERV SUPPLY $ /27/ ALSCO - AMERICAN LINEN INC BOISE ID FODO SERV SUPPLY $ /27/ ALSCO - AMERICAN LINEN INC BOISE ID FOOD SERV SUPPLY $ /27/ ALSCO - AMERICAN LINEN INC BOISE ID FOOD SERV SUPPLY $ /27/ ALSCO - AMERICAN LINEN INC BOISE ID FOOD SERV SUPPLY $ /27/ ALSCO - AMERICAN LINEN INC BOISE ID FOOD SERV SUPPLY $ /27/ ALSCO - AMERICAN LINEN INC BOISE ID FOOD SERV SUPPLY $ 37.54

7 1/27/ ALSCO - AMERICAN LINEN INC BOISE ID FOOD SERV SUPPLY $ /27/ ALSCO - AMERICAN LINEN INC BOISE ID FOOD SERV SUPPLY $ /27/ ALSCO - AMERICAN LINEN INC BOISE ID FOOD SERV SUPPLY $ /27/ ALSCO - AMERICAN LINEN INC BOISE ID FOOD SERV SUPPLY $ /27/ ALSCO - AMERICAN LINEN INC BOISE ID Linens dec $ /27/ BOLEN'S CONTROL HOUSE, INC BOISE ID MAINT BUILD SUPPLY/REPAIR $ /27/ CASH & CARRY BOISE BOISE ID FOOD SERV CATERING $ /27/ CAXTON PRINTERS, LTD CALDWELL ID MIGRANT INSTRUCTIONAL SUPPLY $ (17.99) 1/27/ CAXTON PRINTERS, LTD CALDWELL ID CHS LIBRARY FURNITURE $ 5, /27/ CAXTON PRINTERS, LTD CALDWELL ID ADMIN BADGES $ /27/ CAXTON PRINTERS, LTD CALDWELL ID SAC INSTRUCTIONAL SUPPLY $ /27/ CAXTON PRINTERS, LTD CALDWELL ID CHS PAPER $ /27/ CAXTON PRINTERS, LTD CALDWELL ID GLAD SUPPLY $ /27/ CAXTON PRINTERS, LTD CALDWELL ID CHS INSTRUCTIONAL SUPPLY $ /27/ CAXTON PRINTERS, LTD CALDWELL ID JMS OFFICE SUPPLY $ /27/ CAXTON PRINTERS, LTD CALDWELL ID 21CENT INSTRUCTIONAL SUPPLY $ /27/ CAXTON PRINTERS, LTD CALDWELL ID CHS FURNITURE $ /27/ CAXTON PRINTERS, LTD CALDWELL ID ADMIN OFFICE SUPPLY $ /27/ CAXTON PRINTERS, LTD CALDWELL ID CHS FURNITURE $ /27/ CAXTON PRINTERS, LTD CALDWELL ID SPED INSTRUCTIONAL SUPPLY $ /27/ CAXTON PRINTERS, LTD CALDWELL ID LIN INSTRUCTIONAL SUPPLY $ /27/ CAXTON PRINTERS, LTD CALDWELL ID SMS INSTRUCTIONAL SUPPLY $ /27/ CAXTON PRINTERS, LTD CALDWELL ID SAC INSTRUCTIONAL SUPPLY $ /27/ CAXTON PRINTERS, LTD CALDWELL ID LIN INSTRUCTIONAL SUPPLY $ /27/ CAXTON PRINTERS, LTD CALDWELL ID ADMIN BADGES $ /27/ CAXTON PRINTERS, LTD CALDWELL ID LIN INSTRUCTIONAL SUPPLY $ /27/ CAXTON PRINTERS, LTD CALDWELL ID CHS INSTRUCTIONAL SUPPLY $ /27/ CAXTON PRINTERS, LTD CALDWELL ID FOOD SERV OFFICE SUPPLY $ /27/ CAXTON PRINTERS, LTD CALDWELL ID JMS LIBRARY SUPPLY $ /27/ CAXTON PRINTERS, LTD CALDWELL ID SMS INSTRUCTIONAL SUPPLY $ /27/ CAXTON PRINTERS, LTD CALDWELL ID L&C INSTRUCTIONAL SUPPLY $ /27/ CAXTON PRINTERS, LTD CALDWELL ID CSHS INSTRUCTIONAL SUPPLY $ /27/ CAXTON PRINTERS, LTD CALDWELL ID CSHC INSTRUCTIONAL SUPPLY $ /27/ CAXTON PRINTERS, LTD CALDWELL ID CHS PAPER $ /27/ CAXTON PRINTERS, LTD CALDWELL ID SMS INSTRUCTIONAL SUPPLY $ /27/ CAXTON PRINTERS, LTD CALDWELL ID WASH INSTSRUCTIONAL SUPPLY $ /27/ CAXTON PRINTERS, LTD CALDWELL ID CHS FURNITURE $ 1, /27/ CAXTON PRINTERS, LTD CALDWELL ID MIGRANT SUPPLY $ /27/ CENTURYLINK PHOENIX AZ 1/1/2017 PHONE $ 1, /27/ CITY OF CALDWELL CALDWELL ID 11/24/16-12/23/16 UTILITIES $ /27/ CITY OF CALDWELL CALDWELL ID 11/24/16-12/23/16 UTILITIES $ /27/ CITY OF CALDWELL CALDWELL ID 11/24/16-12/23/16 UTILITIES $ /27/ COMMERCIAL SERVICE SOLUTIONS BOISE ID FOOD SERV MAINT/REPAIR $ /27/ COMMERCIAL SERVICE SOLUTIONS BOISE ID FOOD SERV MAINT/REPAIR $ /27/ DEPARTMENT OF HEALTH & WELFARE BOISE ID SPED MEDICAID MATCH $ 7, /27/ FRENCH, SHALENE IDAHO FALLS ID ADMIN EXPENDITURE REIMB $ /27/ GEM STATE PAPER & SUPPLY TWIN FALLS ID FOOD SERV SUPPLY $ 5, /27/ IDAHO POWER COMPANY SEATTLE WA 1/18/17 Utilities $ 15, /27/ IDAHO POWER COMPANY SEATTLE WA 1/7/16 UTILITIES $ 2, /27/ IDAHO POWER COMPANY SEATTLE WA 1/17/17 UTILITIES $ 4, /27/ INTERMOUNTAIN GAS COMPANY BOISE ID 12/29/16 UTILITIES $ 5, /27/ INTERMOUNTAIN GAS COMPANY BOISE ID 12/29/16 UTILITIES $ 3, /27/ INTERMOUNTAIN GAS COMPANY BOISE ID 12/29/16 UTILITIES $ 5, /27/ ISUG ID SKYWARD USERS GROUP MOSCOW ID SPED CONF REGISTRATION $ /27/ ISUG ID SKYWARD USERS GROUP MOSCOW ID SPED CONF REGISTRATION $ /27/ LEVEL 3 COMMUNICATIONS DENVER CO 1/17/17 phone lines/data lines $ 15, /27/ NCS PEARSON SAN ANTONIO TX SPED INSTRUCTIONAL SUPPLY $ /27/ NIELSEN, SHARI CALDWELL ID LIBRARY MILEAGE REIMB $ /27/ NORTHWEST DISTRIBUTION SERVICE EMMETT ID FOOD SERV FOOD $ 27, /27/ NORTHWEST DISTRIBUTION SERVICE EMMETT ID FOOD SERV FOOD $ 1, /27/ NORTHWEST DISTRIBUTION SERVICE EMMETT ID FOOD SERV FOOD $ 17, /27/ NORTHWEST DISTRIBUTION SERVICE EMMETT ID FOOD SERV FOOD $ /27/ NORTHWEST DISTRIBUTION SERVICE EMMETT ID FOOD SERV FOOD $ /27/ NORTHWEST DISTRIBUTION SERVICE EMMETT ID FOOD SERV FOOD $ /27/ PRO CARE THERAPY, INC PALATINE IL SPED CONTRACTED SERVICES $ 1, /27/ SAFETY-KLEEN CORP DALLAS TX CHS INSTRUCTIONAL SUPPLY $ /27/ SCHOLASTIC MAGAZINES JEFFERSON CITY MO SAC INSTRUCTIONAL SUPPLY $ /27/ SCHOOL MART ODENTON MD SPED INSTRUCTIONAL SUPPLY $ /27/ SYSCO FOOD SERVICES OF IDAHO BOISE ID FOOD SERV FOOD $ 16,532.73

8 1/27/ TIMMY'S TREE SERVICE NAMPA ID SNOW REMOVAL $ 3, /27/ TIMMY'S TREE SERVICE NAMPA ID SNOW REMOVAL $ 6, /27/ TIMMY'S TREE SERVICE NAMPA ID SNOW REMOVAL $ 6, /27/ TIMMY'S TREE SERVICE NAMPA ID SNOW REMOVAL $ 6, /27/ TIMMY'S TREE SERVICE NAMPA ID SNOW REMOVAL $ 16, /27/ TIMMY'S TREE SERVICE NAMPA ID DISTRICT WIDE $ 6, /27/ TIMMY'S TREE SERVICE NAMPA ID SNOW REMOVAL $ 1, /27/ TREASURE VALLEY COFFEE, INC BOISE ID FOOD SERV WATER $ /27/ TREASURE VALLEY COFFEE, INC BOISE ID ITS WATER $ /27/ TREASURE VALLEY COFFEE, INC BOISE ID MONTHLY WATER SUPPLY FOR ITS OFFICE $ /27/ TREASURE VALLEY COFFEE, INC BOISE ID CHS WATER $ /27/ TREASURE VALLEY COFFEE, INC BOISE ID CHS WATER $ /27/ TREASURE VALLEY COFFEE, INC BOISE ID FOOD SERV WATER $ /27/ TREASURE VALLEY COFFEE, INC BOISE ID DIST WATER $ /27/ TREASURE VALLEY COFFEE, INC BOISE ID DIST WATER $ /27/ TREASURE VALLEY COFFEE, INC BOISE ID DIST WATER $ /27/ TREASURE VALLEY COFFEE, INC BOISE ID LIN WATER $ /27/ TREASURE VALLEY COFFEE, INC BOISE ID LIN WATER $ /27/ TREASURE VALLEY COFFEE, INC BOISE ID Water cooler rental $ /27/ TREASURE VALLEY COFFEE, INC BOISE ID WASH WATER $ /27/ TYLER TECHNOLOGIES, INC DALLAS TX VERSA TRAN SOFTWARE RENEWAL $ /27/ UNITED OIL CALDWELL ID 1/15/17 UTILITIES $ /27/ VERIZON WIRELESS DALLAS TX 12/10-1/9/16 CELL PHONE $ 1, /27/ YMCA CALDWELL ID REIMB 21CENT WAGES $ 3, /31/ COSTCO NAMPA ID EMPLOYEE WELLNESS SUPPLY $ /25/ LILE, JO CALDWELL ID Refund Incorrect Payroll Deduction $ /25/ AFLAC COLUMBUS GA Payroll accrual $ /25/ AFLAC COLUMBUS GA Payroll accrual $ /25/ AFLAC COLUMBUS GA Payroll accrual $ - 1/25/ AVIVA LIFE INSURANCE COMPANY DES MOINES IA Payroll accrual $ /25/ CALDWELL FOUNDATION FOR CALDWELL ID Payroll accrual $ /25/ CALDWELL SCHOOL DISTRICT #132 CALDWELL ID Payroll accrual $ /25/ CANYON COUNTY SHERIFF'S OFFICE CALDWELL ID Payroll accrual $ /25/ GREAT AMERICAN FINANCIAL RESOURCES CLEVELAND OH Payroll accrual $ /25/ HORACE MANN LIFE INSURANCE CO SPRINGFIELD IL Payroll accrual $ /25/ IDAHO CHILD SUPPORT RECEIPTING BOISE ID Payroll accrual $ 2, /25/ IDAHO CHILD SUPPORT RECEIPTING BOISE ID Payroll accrual $ /25/ IDAHO CHILD SUPPORT RECEIPTING BOISE ID Payroll accrual $ (428.00) 1/25/ IDAHO CHILD SUPPORT RECEIPTING BOISE ID Payroll accrual $ /25/ IDAHO EDUCATION ASSOCIATION BOISE ID Payroll accrual $ 6, /25/ IDAHO EDUCATION ASSOCIATION BOISE ID Payroll accrual $ (63.77) 1/25/ IDAHO EDUCATION ASSOCIATION BOISE ID Payroll accrual $ /25/ IDAHO STATE TAX COMMISSION BOISE ID Payroll accrual $ /25/ KATHLEEN A MCCALLISTER MEMPHIS TN Payroll accrual $ /25/ LIFE INS CO OF THE SOUTHWEST DALLAS TX Payroll accrual $ /25/ NATIONAL PAYMENT CENTER ATLANTA GA Payroll accrual $ /25/ NCPERS IDAHO UNIT #S132 DALLAS TX Payroll accrual $ /25/ RELIASTAR LIFE INS COMPANY MINOT ND Payroll accrual $ 1, /25/ UNITED WAY BOISE ID Payroll accrual $ /25/ USABLE LIFE DALLAS TX Payroll accrual $ /25/ USABLE LIFE DALLAS TX Payroll accrual $ (12.88) 1/25/ USABLE LIFE DALLAS TX Payroll accrual $ /25/ VARIABLE ANNUITY LIFE INS CO HOUSTON TX Payroll accrual $ /25/ VARIABLE ANNUITY LIFE INS CO HOUSTON TX Payroll accrual $ /25/ VARIABLE ANNUITY LIFE INS CO HOUSTON TX Payroll accrual $ /25/ WADDELL & REED INC SHAWNEE MISSION KS Payroll accrual $ /25/ AMERICAN FIDELITY ASSUR CO 125 OKLAHOMA CITY OK Payroll accrual $ 6, /25/ AMERICAN FIDELITY ASSUR CO 125 OKLAHOMA CITY OK Payroll accrual $ 3, /25/ AMERICAN FIDELITY ASSUR CO 125 OKLAHOMA CITY OK Payroll accrual $ (38.20) 1/25/ AMERICAN FIDELITY ASSUR CO 125 OKLAHOMA CITY OK Payroll accrual $ (22.90) 1/25/ AMERICAN FIDELITY ASSUR CO 125 OKLAHOMA CITY OK Payroll accrual $ /25/ AMERICAN FIDELITY ASSUR CO 125 OKLAHOMA CITY OK Payroll accrual $ /25/ AMERICAN FIDELITY ASSUR CO TSA OKLAHOMA CITY OK Payroll accrual $ 1, /25/ AMERICAN FIDELITY ASSUR CO OKLAHOMA CITY OK Payroll accrual $ /25/ UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Payroll accrual $ 4, /25/ UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Payroll accrual $ (7.00) 1/25/ UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Payroll accrual $ /25/ UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Payroll accrual $ (42.00) 1/25/ UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Payroll accrual $ 42.00

9 1/25/ UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Payroll accrual $ (7.00) 1/25/ UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Payroll accrual $ /25/ UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Payroll accrual $ (7.00) 1/25/ UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Payroll accrual $ /25/ UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Payroll accrual $ /25/ UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Payroll accrual $ 3, /25/ UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Payroll accrual $ (13.50) 1/25/ UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Payroll accrual $ /25/ UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Payroll accrual $ (59.55) 1/25/ UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Payroll accrual $ /25/ UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Incorrect deduction $ (17.55) 1/25/ UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Incorrect deduction $ (17.00) 1/25/ STATE TAX COMMISSION BOISE ID Payroll accrual $ /25/ STATE TAX COMMISSION BOISE ID Payroll accrual $ 58, /25/ STATE TAX COMMISSION BOISE ID Payroll accrual $ (205.00) 1/25/ STATE TAX COMMISSION BOISE ID Payroll accrual $ /25/ STATE TAX COMMISSION BOISE ID Payroll accrual $ (94.00) 1/25/ STATE TAX COMMISSION BOISE ID Payroll accrual $ /25/ STATE TAX COMMISSION BOISE ID Payroll accrual $ (12.00) 1/25/ STATE TAX COMMISSION BOISE ID Payroll accrual $ /25/ STATE TAX COMMISSION BOISE ID Payroll accrual $ (3.00) 1/25/ STATE TAX COMMISSION BOISE ID Payroll accrual $ /25/ AMERICAN FIDELITY FLEXIBLE SEC 125 TULSA OK Payroll accrual $ 4, /25/ AMERICAN FIDELITY FLEXIBLE SEC 125 TULSA OK Payroll accrual $ 8, /25/ AMERICAN FIDELITY FLEXIBLE SEC 125 TULSA OK Payroll accrual $ (44.66) 1/25/ AMERICAN FIDELITY FLEXIBLE SEC 125 TULSA OK Payroll accrual $ /25/ AMERICAN FIDELITY HSA OKLAHOMA CITY OK Payroll accrual $ /25/ AMERICAN FIDELITY HSA OKLAHOMA CITY OK Payroll accrual $ 1, /25/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual $ 114, /25/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual $ 26, /25/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual $ 114, /25/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual $ 26, /25/ US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual $ 1, /25/ US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual $ 126, /25/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual $ (336.68) 1/25/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual $ (78.74) 1/25/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual $ (336.68) 1/25/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual $ (78.74) 1/25/ US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual $ (421.54) 1/25/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual $ /25/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual $ /25/ US BANK OF IDAHO FICA/MED CALDWELL 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 $ /25/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual $ (793.26) 1/25/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual $ (185.52) 1/25/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual $ (793.26) 1/25/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual $ (185.52) 1/25/ US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual $ (285.45) 1/25/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual $ 1, /25/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual $ /25/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual $ 1, /25/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual $ /25/ US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual $ TOTAL $ 1,491,390.71