4/28/ WALMART ATLANTA GA INSTRUCTIONAL SUPPLY $ 4/28/ WALMART ATLANTA GA 21CENT INSTRUCTIONAL SUPPLY $

Transcription

1 3/1/ DEPARTMENT OF HEALTH & WELFARE BOISE ID SPED DAYCARE LICENSE WIL, LNC, L&C $ (975.00) 4/28/ WAL-MART - HOLD CALDWELL ID CHS INSTRUCTIONAL SUPPLY $ (85.00) 4/28/ WALMART ATLANTA GA 21 CENT INSTRUCTIONAL SUPPLY $ (250.00) 4/28/ WALMART ATLANTA GA INSTRUCTIONAL SUPPLY $ (50.00) 4/28/ WALMART ATLANTA GA 21CENT INSTRUCTIONAL SUPPLY $ (50.00) 4/28/ WALMART ATLANTA GA INSTRUCTIONAL SUPPLY $ (16.14) 4/27/ GUITAR CENTER BOISE ID CSHS INSTRUCTIONAL SUPPLY $ (223.99) 4/18/ IDAHO STATE DEPARTMENT OF AGRICULTURE BOISE ID GROUNDS PESTICIDE LICENSE $ (10.00) 4/3/ COSTCO NAMPA ID VB ISAT SNACKS $ (500.00) 4/3/ COSTCO NAMPA ID VB ISAT SNACKS $ /3/ COSTCO NAMPA ID VB ISAT SNACKS $ /7/ MARTINEZ, JENNIFER CALDWELL ID DISTRICT MEDIA $ /7/ A COMPANY INC BOISE ID CHS PORTABLE RESTROOM $ /7/ A GEM SUPPLY INC CALDWELL ID MAINT BUILD SUPPLY/REPAIR $ /7/ AAA-1 LOCK & KEY INC NAMPA ID MAINT LOCK AND KEY $ /7/ AAA-1 LOCK & KEY INC NAMPA ID CHS LOCK AND KEY $ /7/ AAA-1 LOCK & KEY INC NAMPA ID CHS LOCK AND KEY $ /7/ AAA-1 LOCK & KEY INC NAMPA ID CHS LOCK AND KEY $ /7/ ALSCO - AMERICAN LINEN INC BOISE ID FOOD SERV LINENS $ /7/ ALSCO - AMERICAN LINEN INC BOISE ID FOOD SERV LINENS $ /7/ AME ELECTRIC INC CALDWELL ID MAINT BUILD SUPPLY/REPAIR $ 1, /7/ BATIE, LINDA CALDWELL ID VB TRIBES TRAINING SERVICE $ /7/ BOISE OFFICE EQUIPMENT BOISE ID ITS COPIER SUPPLY $ /7/ BOISE OFFICE EQUIPMENT BOISE ID COPIER OVERAGES $ /7/ BOISE OFFICE EQUIPMENT BOISE ID COPIER OVERAGES $ /7/ BOISE OFFICE EQUIPMENT BOISE ID COPIER OVERAGES $ /7/ BOISE OFFICE EQUIPMENT BOISE ID DISTRICT WIDE: COPY OVERAGES $ 4, /7/ BOISE OFFICE EQUIPMENT BOISE ID DISTRICT WIDE: COPY OVERAGES $ 3, /7/ BRADY INDUSTRIES LAS VEGAS NV FOOD SERV MAINT/SUPPLY $ /13/ C&B QUALITY TRAILER WORKS, INC CALDWELL ID GROUNDS MAINT/REPAIR $ (77.55) 4/13/ C&B QUALITY TRAILER WORKS, INC CALDWELL ID GROUNDS SUPPLY/REPAIR $ (77.55) 4/7/ C&B QUALITY TRAILER WORKS, INC CALDWELL ID GROUNDS MAINT/REPAIR $ /7/ C&B QUALITY TRAILER WORKS, INC CALDWELL ID GROUNDS SUPPLY/REPAIR $ /7/ CALDWELL CHAMBER OF COMMERCE CALDWELL ID ADMIN NOONBREAK $ /7/ CFEO CALDWELL ID CFEO GOLF TOURN ENTRY $ /7/ CONTROL SOLUTIONS & DESIGN,INC BOISE ID MAINT BUILD SUPPLY/REPAIR $ /7/ CORWIN PRESS INC THOUSAND OAKS CA VISIBLE LEARNING CONF REG $ 10, /7/ COSTCO NAMPA ID CSHS INSTRUCTIONAL SUPPLY $ /7/ COSTCO NAMPA ID ITS OFFICE SUPPLY $ /7/ D & B SUPPLY COMPANY INC CALDWELL ID GROUNDS SUPPLY/REPAIR $ /7/ D & B SUPPLY COMPANY INC CALDWELL ID MAINT BUILD SUPPLY/REPAIR $ /7/ D & B SUPPLY COMPANY INC CALDWELL ID MAINT BUILD SUPPLY/REPAIR $ /7/ D & B SUPPLY COMPANY INC CALDWELL ID MAINT BUILD SUPPLY/REPAIR $ /7/ D & B SUPPLY COMPANY INC CALDWELL ID GROUNDS SUPPLY/REPAIR $ /7/ D & B SUPPLY COMPANY INC CALDWELL ID FOOD SERV MAINT/REPAIR $ /7/ D & B SUPPLY COMPANY INC CALDWELL ID GROUNDS SUPPLY/REPAIR $ /7/ EDUCATION NORTHWEST CALDWELL ID CONTRACT AGREEMENT $ 9,

2 /7/ FOOD SERVICES OF AMERICA SEATTLE WA FOOD SERV FOOD $ 45, /7/ G & R AG PRODUCTS INC CALDWELL ID GROUNDS SUPPLY/REPAIR $ /7/ HOPPER ELECTRIC SERVICE, INC NAMPA ID MAINT BUILD SUPPLY/REPAIR $ /7/ IDAHO DECA BOISE ID DECA REG ADVISOR FEE $ /7/ IMAGETEK INC GRIMES IA RADIX SUBSCRIPTION/STORAGE $ /7/ INTERSTATE ELECTRIC SUPPLY BOISE ID MAINT BUILD SUPPLY $ /7/ INTERSTATE ALL BATTERY CENTER MERIDIAN ID MAINT BUILD SUPPLY/REPAIR $ /7/ JOHNSTONE SUPPLY BOISE ID FOOD SERV MAINT/REPAIR $ /7/ JOHNSTONE SUPPLY BOISE ID MAINT BUILD SUPPLY/REPAIR $ /7/ JOHNSTONE SUPPLY BOISE ID MAINT BUILD SUPPLY/REPAIR $ /7/ JOHNSTONE SUPPLY BOISE ID MAINT BUILD SUPPLY/REPAIR $ /7/ JOHNSTONE SUPPLY BOISE ID MAINT BUILD SUPPLY/REPAIR $ /7/ JOHNSTONE SUPPLY BOISE ID MAINT BUILD SUPPLY/REPAIR $ /7/ KAMAN INDUSTRIAL TECHNOLOGIES CHICAGO IL MAINT BUILD SUPPLY/REPAIR $ /7/ KAMAN INDUSTRIAL TECHNOLOGIES CHICAGO IL MAINT BUILD SUPPLY/REPAIR $ /7/ KAMAN INDUSTRIAL TECHNOLOGIES CHICAGO IL MAINT BUILD SUPPLY/REPAIR $ /7/ KAMAN INDUSTRIAL TECHNOLOGIES CHICAGO IL MAINT BUILD SUPPLY/REPAIR $ /7/ KEYSTONE PIZZA CALDWELL ID DR ED YEAR END MEETING $ /7/ KING III LLC, ROBERT MIDDLETON ID JCD CONTRACTED SERVICES $ /7/ KING III LLC, ROBERT MIDDLETON ID CONTRACTED SERVICES $ 1, /7/ LES SCHWAB TIRE CENTERS CALDWELL ID DR ED VEHICLE MAINT/REPAIR $ /7/ THE LOCK SHOP-HOLD CALDWELL ID FOOD SERV LOCK AND KEY $ /7/ LOWES ATLANTA GA FOOD SERV MAINT/REPAIR $ /7/ LOWES ATLANTA GA MAINT BUILD SUPPLY/REPAIR $ /7/ LOWES ATLANTA GA MAINT BUILD SUPPLY/REPAIR $ /7/ MEADOW GOLD DAIRIES CALDWELL ID FOOD SERV FOOD $ 23, /7/ NIELSEN, SHARI CALDWELL ID LIBRARY MILEAGE REIMB $ /7/ OATES, DEBBIE CALDWELL ID DISTRICT WELLNESS CLASSES $ /7/ PACIFIC STEEL & HARDWARE NAMPA ID MAINT BUILD SUPPLY/REPAIR $ /7/ PAUL TUCKER CONCRETE CALDWELL ID GROUNDS MAINT/REPAIR $ /7/ PRO CARE THERAPY, INC PALATINE IL SPED CONTRACTED SERVICE $ 2, /7/ PROJECT LEAD THE WAY INDIANAPOLIS, IN JMS PROF DEV $ /7/ PROJECT LEAD THE WAY INDIANAPOLIS, IN SMS PROF DEV $ /7/ ROBERTSON SUPPLY INC NAMPA ID MANT BUILD SUPPLY/REPAIR $ /7/ ROOTS RENTS CALDWELL ID MAINT EQUIP RENTALS $ /7/ SMITHS LAWNMOWER SALES & SERV INC CALDWELL ID GROUNDS SUPPLY/REPAIR $ /7/ STANDARD PLUMBING SUPPLY CO SANDY UT GROUNDS MAINT/SUPPLY $ /7/ STANDARD PLUMBING SUPPLY CO SANDY UT GROUNDS MAINT/SUPPLY $ /7/ STANDARD PLUMBING SUPPLY CO SANDY UT GROUNDS MAINT/SUPPLY $ /7/ STANDARD PLUMBING SUPPLY CO SANDY UT GROUNDS MAINT/SUPPLY $ /7/ STANDARD PLUMBING SUPPLY CO SANDY UT GROUNDS MAINT/SUPPLY $

3 /7/ STAPLES, CHERIE CALDWELL ID MILEAGE REIMB FOR TRAVEL $ /7/ STATE DEPARTMENT OF EDUCATION BOISE ID NEW EMPLOYEE BACKGROUND CKS $ /7/ TEK-HUT, INC. TWIN FALLS ID ITS INTERNET ACCESS $ /7/ TREASURE VALLEY COFFEE, INC BOISE ID CHS WATER $ /7/ TREASURE VALLEY COFFEE, INC BOISE ID CHS WATER $ /7/ TREASURE VALLEY COFFEE, INC BOISE ID ITS WATER $ /7/ TREASURE VALLEY COFFEE, INC BOISE ID ITS WATER $ /7/ TREASURE VALLEY COFFEE, INC BOISE ID FOOD SERV WATER $ /7/ UNITED MUFFLER & BRAKE INC CALDWELL ID GROUNDS VEHICLE MAINT/REPAIR $ 1, /7/ US AIR CONDITIONING DIST LA PUENTE CA MAINT BUILD SUPPLY/REPAIR $ /7/ VADAPALLI, KATHLEEN CALDWELL ID MILEAGE REIMB FOR TRAVEL $ /7/ WONDERLICH, MEGHAN NAMPA ID PER DIEM TRAVEL $ /7/ XEROX FINANCIAL SERVICES LLC DALLAS TX COPIER LEASE $ 1, /7/ D & B SUPPLY COMPANY INC CALDWELL ID GROUNDS SUPPLY/REPAIR $ /7/ D & B SUPPLY COMPANY INC CALDWELL ID GROUNDS SUPPLY/REPAIR $ (3.08) 4/7/ COSTCO NAMPA ID CHS SENIOR PROJECT $ /11/ RAMOS, HEATHER CALDWELL ID PER DIEM TRAVEL $ /11/ STRONG, MATTHEW CALDWELL ID PER DIEM TRAVEL $ /11/ WHITE, MONICA CALDWELL ID PER DIEM TRAVEL $ /13/ ALBERTSONS/SAFEWAY LOS ANGELES CA CURRICULUM OVERVIEW $ /13/ ALBERTSONS/SAFEWAY LOS ANGELES CA FOOD SERV CATERING $ /13/ ALBERTSONS/SAFEWAY LOS ANGELES CA FOOD SERV CATERING $ /13/ ALBERTSONS/SAFEWAY LOS ANGELES CA FOOD SERV STUDENTS $ /13/ ALBERTSONS/SAFEWAY LOS ANGELES CA HUB MEETING $ /13/ ANDERSON JULIAN & HULL LLP BOISE ID DISTRICT PROF SERVICES $ 1, /13/ AUTOSORT BOISE ID DISTRICT WIDE POSTAGE $ /13/ C&B QUALITY TRAILER WORKS, INC CALDWELL ID GROUNDS MAINT/REPAIR $ /13/ CABLE ONE BOISE ID CSHS STUDENT ACCESS $ /13/ CALDWELL SCHOOL DISTRICT CALDWELL ID L&C OFFICE SUPPLY $ /13/ CALDWELL CHAMBER OF COMMERCE CALDWELL ID ADMIN NOONBREAK $ /13/ CALDWELL TRUE VALUE CALDWELL ID FOOD SERV MAINT/REPAIR $ /13/ CALDWELL TRUE VALUE CALDWELL ID MAINT BUILD SUPPL/REPAIR $

4 4/13/ CALDWELL TRUE VALUE CALDWELL ID LIN CUSTODIAL SUPPLY $ /13/ CALDWELL TRUE VALUE CALDWELL ID LIN CUSTODIAL SUPPLY $ /13/ CALDWELL TRUE VALUE CALDWELL ID LIN CUSTODIAL SUPPLY $ /13/ CALDWELL TRUE VALUE CALDWELL ID LIN CUSTODIAL SUPPLY $ /13/ CALDWELL TRUE VALUE CALDWELL ID ITS TECH SUPPLY/REPAIR $ /13/ CALDWELL TRUE VALUE CALDWELL ID JMS CUSTODIAL SUPPLY $ /13/ CASH & CARRY BOISE BOISE ID FOOD SERV FOOD $ /13/ CASH & CARRY BOISE BOISE ID FOOD SERV FOOD $ /13/ CAXTON PRINTERS, LTD CALDWELL ID SMS Office supply $ /13/ CAXTON PRINTERS, LTD CALDWELL ID SMS OFFICE SUPPLY $ /13/ CAXTON PRINTERS, LTD CALDWELL ID L&C INSTRUCTIONAL SUPPLY $ /13/ CAXTON PRINTERS, LTD CALDWELL ID SMS OFFICE SUPPLY $ /13/ CAXTON PRINTERS, LTD CALDWELL ID 21 CENT INSTRUCTIONAL SUPPLY $ /13/ CAXTON PRINTERS, LTD CALDWELL ID LIN INSTRUCTIONAL SUPPLY $ /13/ CAXTON PRINTERS, LTD CALDWELL ID SMS OFFICE SUPPLY $ /13/ CAXTON PRINTERS, LTD CALDWELL ID FOOD SERV OFFICE SUPPLY $ /13/ CAXTON PRINTERS, LTD CALDWELL ID JMS OFFICE SUPPLY $ /13/ CAXTON PRINTERS, LTD CALDWELL ID CHS OFFICE SUPPLY $ /13/ CAXTON PRINTERS, LTD CALDWELL ID CHS OFFICE SUPPLY $ /13/ CAXTON PRINTERS, LTD CALDWELL ID LIN INSTRUCTIONAL SUPPLY $ /13/ CAXTON PRINTERS, LTD CALDWELL ID LIN INSTRUCTIONAL SUPPLY $ /13/ CAXTON PRINTERS, LTD CALDWELL ID COPY CENTER SUPPLY $ /13/ CAXTON PRINTERS, LTD CALDWELL ID WASH INSTRUCTION SUPPLY $ /13/ CAXTON PRINTERS, LTD CALDWELL ID LIN INSTRUCTIONAL SUPPLY $ /13/ CAXTON PRINTERS, LTD CALDWELL ID LIN OFFICE SUPPLY $ /13/ CAXTON PRINTERS, LTD CALDWELL ID KINDER INSTRUCTIONAL SUPPLY $ /13/ CAXTON PRINTERS, LTD CALDWELL ID SMS INSTRUCTIONAL SUPPLY $ /13/ CAXTON PRINTERS, LTD CALDWELL ID SMS INSTRUCTIONAL SUPPLY $ /13/ CAXTON PRINTERS, LTD CALDWELL ID VB OFFICE SUPPLY $ /13/ CAXTON PRINTERS, LTD CALDWELL ID CHS OFFICE SUPPLY $ /13/ CAXTON PRINTERS, LTD CALDWELL ID SMS OFFICE SUPPLY $ /13/ CAXTON PRINTERS, LTD CALDWELL ID CWA SUPPLY $ /13/ CAXTON PRINTERS, LTD CALDWELL ID LIN INSTRUCTIONAL SUPPLY $ /13/ CAXTON PRINTERS, LTD CALDWELL ID SMS OFFICE SUPPLY $ /13/ CAXTON PRINTERS, LTD CALDWELL ID JDC INSTRUCTIONAL SUPPLY $ /13/ CAXTON PRINTERS, LTD CALDWELL ID VB INSTRUCTIONAL SUPPLY $ 2, /13/ CAXTON PRINTERS, LTD CALDWELL ID CHS SCHOOL SUPPLY $ 1, /13/ CAXTON PRINTERS, LTD CALDWELL ID LIN OFFICE SUPPLY $ /13/ CAXTON PRINTERS, LTD CALDWELL ID CHS OFFICE SUPPLY $ /13/ CAXTON PRINTERS, LTD CALDWELL ID CHS OFFICE SUPPLY $ /13/ CAXTON PRINTERS, LTD CALDWELL ID FOOD SERV OFFICE SUPPLY $ /13/ CAXTON PRINTERS, LTD CALDWELL ID DISTRICT OFFICE SUPPLY $ /13/ CAXTON PRINTERS, LTD CALDWELL ID CSHS INSTRUCTIONAL SUPPLY $ /13/ CAXTON PRINTERS, LTD CALDWELL ID DISTRICT OFFICE SUPPLY $ /13/ CAXTON PRINTERS, LTD CALDWELL ID BOARD ROOM SUPPLY $ 18.90

5 /13/ CAXTON PRINTERS, LTD CALDWELL ID CHS NEW ADDITION FURNITURE $ /13/ CDW GOVERNMENT INC VERNON HILLS IL VB OFFICE SUPPLY $ /13/ CDW GOVERNMENT INC VERNON HILLS IL STUDENT HEADPHONES $ /13/ CITY OF CALDWELL CALDWELL ID 2/24/17-3/23/17 UTILTIES $ 7, /13/ COMMERCIAL SERVICE SOLUTIONS BOISE ID FOOD SERV MAINT/REPAIR $ /13/ COMPASS SPEECH THERAPY & DEV. SERVICES LLC BOISE ID SPED CONTRACTED SERVICES $ 6, /13/ CRANE ALARM INC NAMPA ID MAINT ALARM REPAIRS CFA $ /13/ CRANE ALARM INC NAMPA ID DISTRICT WIDE ALARM MAINT $ /13/ CRANE ALARM INC NAMPA ID DISTRICT WIDE ALARM MAINT $ /13/ DARLENE'S PRINTING NAMPA ID SAC STUDENT OF THE MONTH $ /13/ DAVES LOCK SHOP, INC NAMPA ID SMS KEY REPLACEMENTS $ /13/ DEPARTMENT OF HEALTH & WELFARE BOISE ID SPED MEDICAID MATCH $ 7, /13/ FASTENAL COMPANY CALDWELL ID MAINT BUILD SUPPLY/REPAIR $ /13/ FASTENAL COMPANY CALDWELL ID MAINT BUILD SUPPLY/REPAIR $ /13/ FASTENAL COMPANY CALDWELL ID MAINT BUILD SUPPL/REPAIR $ /13/ FOLLETT EDUCATION SERVICE CHICAGO IL VB LIBRARY SUPPLY $ /13/ FOLLETT EDUCATION SERVICE CHICAGO IL VB LIBRARY MATERIALS $ 2, /13/ FRENCH, SHALENE CALDWELL ID ADMIN EXPENDITURE REIMB $ /13/ GARCIA, ERIKA CALDWELL ID CHS CONTRACTED PERFORMANCE $ /13/ HARRIS, SHELIA CALDWELL ID SPED MILEAGE REIMB $ /13/ HENRY SCHEIN MELVILLE NY CHS INSTRUCTIONAL SUPPLY $ /13/ HOLLAND, SUE MERIDIAN ID SPED MILEAGE REIMB $ /13/ IDAHO POWER COMPANY SEATTLE WA 3/31/17 UTILITIES $ 24, /13/ IDAHO POWER COMPANY SEATTLE WA 3/31/17 UTILITIES $ 3, /13/ IDAHO POWER COMPANY SEATTLE WA 3/31/17 UTILITIES $ /13/ INTEGRATED SECURITY RESOURCES, INC. MERIDIAN ID CHS MAINT FOR DOOR REPAIR $ /13/ INTERMOUNTAIN GAS COMPANY BOISE ID 3/29/17 UTILTIES $ 1, /13/ INTERMOUNTAIN GAS COMPANY BOISE ID 3/29/17 UTILITIES $ 2, /13/ INTERMOUNTAIN GAS COMPANY BOISE ID 3/29/17 UTILITIES $ 1, /13/ INTERMOUNTAIN GAS COMPANY BOISE ID 4/4/17 UTILITIES $ 7, /13/ M-ZAN SOLUTIONS, INC EVANSTON IL JMS STEM FAIR $ /13/ M-ZAN SOLUTIONS, INC EVANSTON IL SMS STEM FIAR $ /13/ MAR, KELCI NAMPA ID SPED MILEAGE REIMB $ /13/ MCCHESNEY, BRANDI EAGLE ID SPED CONTRACTED SERVICES $ 1, /13/ MOUNTAIN VIEW EQUIPMENT CO HOMEDALE ID GROUNDS TRACTOR MAINT/REPAIR $ 1, /13/ MUSIC IS ELEMENTARY CLEVELAND OH LIN INSTRUCTIONAL SUPPLY $ /13/ MUSIC IS ELEMENTARY CLEVELAND OH LIN INSTRUCTIONAL SUPPLY $ /13/ NASCO EARLY LEARNING FORT ATKINSON WI VB INSTRUCTIONAL SUPPLY $ /13/ NASCO EARLY LEARNING FORT ATKINSON WI VB INSTRUCTIONAL SUPPLY $ /13/ NASCO EARLY LEARNING FORT ATKINSON WI VB INSTRUCTIONAL SUPPLY $ /13/ NEOPOST NORTHWEST, INC TUKWILA WA POSTAGE MACHINE INK $ /18/ NORTHWEST DISTRIBUTION SERVICE EMMETT ID FOOD SERV FOOD $ (9,613.63) 4/18/ NORTHWEST DISTRIBUTION SERVICE EMMETT ID FOOD SERV FOOD $ (21,175.73) 4/18/ NORTHWEST DISTRIBUTION SERVICE EMMETT ID FOOD SERV FOOD $ (1,569.20) 4/13/ NORTHWEST DISTRIBUTION SERVICE EMMETT ID FOOD SERV FOOD $ 1, /13/ NORTHWEST DISTRIBUTION SERVICE EMMETT ID FOOD SERV FOOD $ 21, /13/ NORTHWEST DISTRIBUTION SERVICE EMMETT ID FOOD SERV FOOD $ 9, /13/ OFFICE MAX INC CHICAGO IL JMS OFFICE SUPLY $ /13/ OFFICE MAX INC CHICAGO IL WASH OFFICE SUPPLY $ /13/ OFFICE MAX INC CHICAGO IL JMS INSTUCTIONAL SUPPLY $ (6.45) 4/13/ PCM SALES, INC EL SEGUNDO CA ITS BUS OFFICE SUPPLY $ /13/ PRINTCRAFT INC CALDWELL ID CHS MONEY ENVELOPES $ /13/ PRO CARE THERAPY, INC PALATINE IL SPED CONTRACTED SERVICES $ 2, /13/ QUALITY ART BOISE ID CSHS INSTRUCTIONAL SUPPLY $ /13/ QUALITY ART BOISE ID SMS INSTRUCTIONAL SUPPLY $ /13/ RODRIGUEZ, GUADALUPE NAMPA ID SPED MILEAGE REIMB $ 16.10

6 4/13/ ROGERS WHEEL ALIGNMENT & TIRE CALDWELL ID GROUNDS VEHICLE MAINT/REPAIR $ /13/ SCHOLASTIC INC JEFFERSON CITY MO VB INSTRUCTIONAL SUPPLY $ /13/ SCHOLASTIC BOOK CLUB JEFFERSON CITY MO 21CENT INSTRUCTIONAL SUPPLY $ /13/ SCHOLASTIC BOOK FAIR JEFFERSON CITY MO VB LIBRARY MATERIALS $ /13/ SHORE, CALEB CALDWELL ID ITS TRAVEL REIMB $ /13/ SHROLL, BROOKE NAMPA ID SPED CONTRACTED SERVICES $ 2, /13/ SMITHS LAWNMOWER SALES & SERV INC CALDWELL ID GROUNDS MOWER MAINT/REPAIR $ /13/ SPAGNOLO, CARMILLA CALDWELL ID SPED MILEAGE REIMB $ /13/ SPEAK 2 ME, LLC MERIDIAN ID SPED CONTRACTED SERVICES $ 1, /13/ SPEAK 2 ME, LLC MERIDIAN ID SPED CONTRACTED SERVICES $ 1, /13/ SPEAK 2 ME, LLC MERIDIAN ID SPED CONTRACTED SERVICES $ 2, /13/ STANDARD RESTAURANT SUPPLY BOISE ID FOOD SERV SUPPLY $ 1, /13/ STAPLES OFFICE SUPPLIES-NAMPA LOUISVILLE KY FOOD SERV OFFICE SUPPLY $ /13/ STATE TAX COMMISSION BOISE ID SALES AND USE TAX $ 4, /13/ STRAUSS, MOLLY BOISE ID SPED MILEAGE REIMB $ /13/ STRAUSS, MOLLY BOISE ID SPED MILEAGE REIMB $ /13/ STRONG, CHERIE CALDWELL ID SPED MILEAGE REIMB $ /13/ SYSCO FOOD SERVICES OF IDAHO BOISE ID FOOD SERV FOOD $ 15, /13/ SYSCO FOOD SERVICES OF IDAHO BOISE ID FOOD SERV FOOD $ 1, /13/ SYSCO FOOD SERVICES OF IDAHO BOISE ID FOOD SERV FOOD $ /13/ TREASURE VALLEY COFFEE, INC BOISE ID FOOD SERV WATER $ /13/ TREASURE VALLEY COFFEE, INC BOISE ID DISTRICT WATER/COFFEE $ /13/ TREASURE VALLEY COFFEE, INC BOISE ID DISTRICT WATER/COFFEE $ /13/ TREASURE VALLEY COFFEE, INC BOISE ID SMS WATER $ /13/ TREASURE VALLEY COFFEE, INC BOISE ID SMS WATER $ /13/ TREASURE VALLEY COFFEE, INC BOISE ID WIL WATER $ /13/ TREASURE VALLEY COFFEE, INC BOISE ID LIN WATER $ /13/ TVR INC BOISE ID FOOD SERV MAINT/REPAIR $ /13/ UNITED OIL CALDWELL ID 3/31/17 UTILITIES $ /13/ UPSON COMPANY CORPORATION CALDWELL ID MAINT BUILD SUPPLY/REPAIR $ /13/ VALCOM SALT LAKE CITY UT 5 Epson ELPLP42 Projector Lamps $ /13/ VALLEY OFFICE SYSTEMS IDAHO FALLS ID SECONDARY COPY OVERAGES $ /13/ WCP SOLUTIONS SEATTLE WA LIN CUSTODIAL SUPPLY $ /13/ WCP SOLUTIONS SEATTLE WA COPY CENTER SUPPLY $ 6, /13/ WCP SOLUTIONS SEATTLE WA COPY CENTER SUPPLY $ /13/ WCP SOLUTIONS SEATTLE WA DISTRICT OFFICE CUSTODIAL $ /13/ WCP SOLUTIONS SEATTLE WA DISTRICT COPY PAPER $ 2, /13/ WCP SOLUTIONS SEATTLE WA CSHS CUSTODIAL SUPPLY $ /13/ WCP SOLUTIONS SEATTLE WA LIN CUSTODIAL SUPPLY $ /13/ WCP SOLUTIONS SEATTLE WA SAC CUSTODIAL SUPPLY $ /13/ WESTERN RECORDS DESTRUCTION INC BOISE ID DISTRICT SHREDDING $ /13/ WESTERN RECORDS DESTRUCTION INC BOISE ID DISTRICT SHREDDING $ /13/ WW GRAINGER INC KANSAS CITY MO FOOD SERV KITCHEN SUPPLY $ /13/ ZERWAS, DANIEL BOISE ID SPED MILEAGE REIMB $ /13/ COSTCO NAMPA ID SPED CLASSROOM SUPPLY $ /20/ HORSEWOOD CATERING AND PERSONAL CHEF SERVICE CALDWELL ID SUMMER INSTITUTE LUNCH DEPOSIT $ 2, /21/ ALBERTSONS/SAFEWAY LOS ANGELES CA CSHS CWA GRADING $ /21/ APPLE COMPUTER INC DALLAS TX ITS TECH EQUIP/SUPPLY $ /21/ BAUSCHER, LINAE CALDWELL ID CHS SENIOR SUPPLY REIMB $ /21/ CALDWELL AUTO SUPPLY CALDWELL ID GROUNDS VEHICLE MAINT/REPAIR $ /21/ CALDWELL TRANSPORTATION-HOLD CALDWELL ID MARCH STUDENT TRANSPORTATION $ 364, /21/ CALL, CARA CALDWELL ID SPED INSTRUCTIONAL SUPPLY $ /21/ CARDINALE, CEANNE NAMPA ID SPED CONF REIMB $ /21/ COOPER, IVAK CALDWELL ID PER DIEM TRAVEL $ /21/ CRANE ALARM INC NAMPA ID CHS ALARM MAINT $ /21/ D'ADDABBO, CHELSEA BOISE ID SPED CONTRACTED SERVICES $ 4, /21/ DEPARTMENT OF HEALTH & WELFARE BOISE ID SPED MEDICAID MATCH $ 9, /21/ FERRO, MELYSSA CALDWELL ID NSTA TRAVEL REIMB $ /21/ GARCIA, SYLVIA CALDWELL ID SPED SKYWARD TRAINING REIMB $ /21/ GAREY, KELLY MERIDIAN ID NSTA CONF SHUTTLE REIMB $ /21/ JOHNSON, REBECCA JO NAMPA ID SPED CONF REIMB $ /21/ MARTINEZ, DALILA CALDWELL ID MILEAGE / TRAVEL REIMB $ /21/ MILLS, JODIE MERIDIAN ID TITLE ONE CONF PARKING $ /21/ MILLS, JODIE MERIDIAN ID CURRICULUM REFRESHMENT REIMB $ /21/ NISSAN MOTOR ACCEPT CORP CINCINNATI OH DR ED YEAR LEASE $ 2, /21/ NISSAN MOTOR ACCEPT CORP CINCINNATI OH DR ED YEAR LEASE $ 2, /21/ PRO CARE THERAPY, INC PALATINE IL SPED CONTRACTED SERVICES $ 2, /21/ ROBINSON, ANGELA LOWMAN ID IDAHO SCHOOL COUNSELOR ASSOC $ 1, /21/ SCHOLASTIC BOOK FAIR JEFFERSON CITY MO LIN LIBRARY MATERIAL $ 1, /21/ SMITHS LAWNMOWER SALES & SERV INC CALDWELL ID GROUNDS: MOWER & YARD $ /21/ STRAUSS, MOLLY BOISE ID SPED MILEAGE REIMB $ /21/ VERIZON WIRELESS DALLAS TX MARCH STUDENT TRANSPORTATION $ 1, /21/ WHITE, PETERSON, GIGRAY & NICHOLS, P.A. NAMPA ID DISTRICT PROFESSIONAL SERVICES $ /21/ WYNDHAM GARDEN BOISE AIRPORT BOISE ID HOSA CONF HOTEL $

7 4/21/ YMCA CALDWELL ID GUIDED DISCOVERY $ /21/ YMCA YOUTH GOVERNMENT BOISE ID CHS STATE GOV SESSION $ /21/ CALDWELL SCHOOL DISTRICT CALDWELL ID L&C PARENT NIGHT $ /21/ NORTHWEST DISTRIBUTION SERVICE EMMETT ID FOOD SERV FOOD $ 9, /21/ NORTHWEST DISTRIBUTION SERVICE EMMETT ID FOOD SERV FOOD $ 21, /21/ NORTHWEST DISTRIBUTION SERVICE EMMETT ID FOOD SERV FOOD $ 1, /25/ MARTINEZ, DALILA CALDWELL ID PER DIEM TRAVEL $ 4/27/ A GEM SUPPLY INC CALDWELL ID MAINT BUILD SUPPLY/REPAIR $ /27/ A GEM SUPPLY INC CALDWELL ID MAINT BUILD SUPPLY/REPAIR $ /27/ AMERICAN FIRE PROTECTION LLC NAMPA ID MAINT INSPECTION CORRECTIONS $ 1, /27/ AMERICAN FIRE PROTECTION LLC NAMPA ID MAINT BUILD INSPECTION CORRECTIONS $ /27/ AMERICAN FIRE PROTECTION LLC NAMPA ID MAINT BUILD INSPECTION CORRECTIONS $ 3, /27/ APEX LEARNING INC. Seattle WA STUDENT ENROLLMENT SUBSCRIPTION $ 2, /27/ APPLE COMPUTER INC DALLAS TX ITS TECH EQUIP/SUPPLY $ 1, /27/ BILBREY, CANDACE CALDWELL ID PER DIEM TRAVEL $ 4/27/ BOISE OFFICE EQUIPMENT BOISE ID COPY CENTER OVERAGES $ 7, /27/ CALDWELL SCHOOL DISTRICT CALDWELL ID WIL TRAVEL REIMB $ /27/ CALDWELL AUTO SUPPLY CALDWELL ID MAINT BUILD SUPPLY/REPAIR $ /27/ CALDWELL AUTO SUPPLY CALDWELL ID MAINT BUILD SUPPLY/REPAIR $ /27/ CALDWELL AUTO SUPPLY CALDWELL ID MAINT BUILD SUPPLY/REPAIR $ /27/ CALDWELL AUTO SUPPLY CALDWELL ID MAINT BUILD SUPPLY/REPAIR $ /27/ CALDWELL PERSPECTIVE CALDWELL ID FOOD SERV ADVERTISING $ /27/ CASH & CARRY BOISE BOISE ID FOOD SERV FOOD $ /27/ COSTCO NAMPA ID FOOD SERV CATERING SUPPLY $ /27/ DELL INC ROUND ROCK TX ITS TECH EQUIP/SUPPLY $ 5, /27/ DELL INC ROUND ROCK TX Licenses for donated devices $ /27/ DEMCO INC MADISON WI LIBRARY MATERIALS $ 1, /27/ EDUCATION NORTHWEST CALDWELL ID ADOPTION OF ELA PROGRAM $ 4, /27/ ELECTRICAL WHOLESALE SUPPLY CO IDAHO FALLS ID MAINT BUILD SUPPLY/REPAIR $ /27/ ESCOBEDO, STEVEN ONTARIO OR PER DIEM TRAVEL $ 4/27/ FOLLETT EDUCATION SERVICE CHICAGO IL JMS INSTRUCTIONAL SUPPLY $ /27/ FOLLETT EDUCATION SERVICE CHICAGO IL VB READING MATERIAL $ /27/ FOLLETT EDUCATION SERVICE CHICAGO IL VB READING MATERIAL $ /27/ FRANCO, MARIBEL CALDWELL ID PER DIEM TRAVEL $ 4/27/ GEM STATE PAPER & SUPPLY TWIN FALLS ID FOOD SERV SUPPLY $ 4, /27/ GEM STATE PAPER & SUPPLY TWIN FALLS ID FOOD SERV SUPPLY $ /27/ GEM STATE DEVELOPMENT CENTER INC MERIDIAN ID SPED CONTRACTED SERVICES $ 2, /27/ GEM STATE DEVELOPMENT CENTER INC MERIDIAN ID SPED CONTRACTED SERVICES $ 5, /27/ GRANT MECHANICAL INC NAMPA ID MAINT FOR WASH BOOSTER PUMP $ 2, /27/ HOME DEPOT NAMPA COLUMBUS OH FOOD SERV MAINT/REPAIR $ /27/ HUCK, MARIA CALDWELL ID PER DIEM TRAVEL $ 4/27/ IMAGETEK INC GRIMES IA RADIX SUBSCRIPTION/STORAGE $ /27/ JEFFREY SCHOOL PSYCHOLOGICAL SERVICES, LLC BOISE ID SPED CONTRACTED SERVICES $ 3, /27/ JOHNSON, REBECCA JO NAMPA ID SPED INSTRUCTIONAL SUPPLY REIMB $ /27/ THE LOCK SHOP-HOLD CALDWELL ID FOOD SERV KEYS $ /27/ LYRICS2LEARN LLC COLORADO SPRINGS CO VB STUDENT SUBSCRIPTION RENEW $ /27/ MCCHESNEY, BRANDI EAGLE ID SPED CONTRACTED SERVICES $ 3, /27/ NASCO EARLY LEARNING FORT ATKINSON WI VB INSTRUCTIONAL SUPPLY $ /27/ NASCO EARLY LEARNING FORT ATKINSON WI VB INSTRUCTIONAL SUPPLY $ /27/ NASCO MATH-HOLD MODESTO CA CHS INSTRUCTIONAL SUPPLY $ /27/ NASCO MODESTO SALIDA CA JMS INSTRUCTIONAL SUPPLY $ /27/ NASCO MODESTO SALIDA CA JMS INSTRUCTIONAL SUPPLY $ /27/ NASCO MODESTO SALIDA CA JMS INSTRUCTIONAL SUPPLY $ /27/ NASCO MODESTO SALIDA CA JMS INSTRUCTIONAL SUPPLY $ /27/ NEVERWARE NEW YORK NY SAC ANNUAL SOFTWARE LICENSE $ /27/ NORTHWEST TECH INC PORT ORCHARD WA JMS SOFTWARE PLTW VEX KIT $ 5, /27/ PITSCO EDUCATION PITTSBURG KS CHS INSTRUCTIONAL SUPPLY $ 1, /27/ PRO CARE THERAPY, INC PALATINE IL SPED CONTRACTED SERVICES $ 2, /27/ RAMIREZ, SHANNON CALDWELL ID PER DIEM TRAVEL $ 4/27/ REALLY GOOD STUFF BOTSFORD CT JMS INSTRUCTIONAL SUPPLY $ /27/ ROWAN, JANIECE CALDWELL ID PER DIEM TRAVEL $ 4/27/ SCHOLASTIC READING CLUB JEFFERSON CITY MO LIN INSTRUCTIONAL SUPPLY $ /27/ SHROLL, BROOKE NAMPA ID SPED CONTRACTED SERVICES $ 2, /27/ SIMPLOT PARTNERS BOISE ID GROUNDS LAWN MAINT $

8 4/27/ SIMPLOT PARTNERS BOISE ID GROUNDS LAWN MAINT $ (228.00) 4/27/ SMITH, BONNY CALDWELL ID PER DIEM TRAVEL $ 4/27/ SPEAK 2 ME, LLC MERIDIAN ID SPED CONTRACTED SERVICES $ 4, /27/ STAPLES OFFICE SUPPLIES-NAMPA LOUISVILLE KY FOOD SERV OFFICE SUPPLY $ /27/ VADAPALLI, KATHLEEN CALDWELL ID PER DIEM TRAVEL $ 4/27/ VALCOM SALT LAKE CITY UT ITS TECH EQUIP/SUPPLY $ /27/ YADO, YDALIA CALDWELL ID PER DIEM TRAVEL $ 4/27/ YMCA CALDWELL ID REIMB 21CENT WAGES $ 4, /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID DRIVERS ED CAR WASHES $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID DR ED CAR MAINT $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID BUS OFFICE CONF REG $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID ISTE CONF REGISTRATION $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID ADMIN MEETING $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID ADMINISTRATOR MEETING $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID BOARD MEETING STUDENT SUPPLY $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID ADMIN MEETING $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID ADMIN AG FFA MEETING $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID ADMIN MEETING $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID CHS ROBOTICS REGISTRATION $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID CHS CONF REG/SUPPLY $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID DECA CONF FLIGHTS $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID SPED CONF HOTEL $ 1, /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID SPED INSTRUCTIONAL SUPPLY $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID SPED INSTRUCTIONAL SUPPLY $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID FED EX CEE SURVEYS $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID VB INSTRUCTIONAL SUPPLY $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID JMS INSTRUCTIONAL SUPPLY $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID WIL INSTRUCTIONAL SUPPLY $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID INSTUCTIONAL SUPPLY $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID TITLE ONE CONF REG $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID TITLE ONE CONF REIMB $ (130.00) 4/28/ CALDWELL SCHOOL DISTRICT CALDWELL ID INSTRUCTIONAL SUPPLY $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID MIGRANT INSTRUCTIONAL SUPPLY $ 1, /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID LITERACY REVIEW $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID CONFERENCE HOTEL $ 1, /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID CONF HOTEL/FLIGHTS $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID CONFERENCE HOTEL $ 1, /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID SOLUTION TREE CONF REG $ 8, /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID TITLE ONE CONF REG $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID BINDING FED EX FEE $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID CHS INSTRUCTIONAL SUPPLY $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID L&C INSTRUCTIONAL SUPPLY $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID ASCD CONF HOTEL $ 1, /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID L&C DWA $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID L&C INSTRUCTIONAL SUPPLY $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID L&C INSTRUCTIONAL SUPPLY $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID WASH INSTRUCTIONAL SUPPLY $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID WASH FAMILY NIGHT $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID WASH INSTRUCTIONAL SUPPLY $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID WASH FAMILY NIGHT $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID WASH INSTRUCTIONAL SUPPLY $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID ITS TECH EQUIP/SUPPLY $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID SKYWARD CONF HOTELS $ 1, /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID ITS TECH EQUIP/SUPPLY $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID ITS TECH EQUIP/SUPPLY $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID LIN INSTRUCTIONAL SUPPLY $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID LINC ISATS $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID SAC INSTRUCTIONAL SUPPLY $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID SAC LIBRARY CLASSROOM SUPPLY $ 2, /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID SAC INSTRUCTIONAL SUPPLY $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID SAC LIBRARY SUPPLY $ 3, /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID SAC DWA $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID SAC INSTRUCTIONAL SUPPLY $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID SAC FAMILY NIGHT $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID FAMILY NIGHT $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID SAC INSTRUCTIONAL SUPPLY $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID SAC OFFICE SUPPLY $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID MAINT SUPPLY/REPAIR $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID CSHS TITLE CONF PARKING $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID TITLE ONE CONF HOTEL $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID CSHS INSTRUCTIONAL SUPPLY $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID CSHS SENIOR PROJECTS $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID ROBOTICS TRAVEL $ 4, /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID CHS STUDENT INCENTIVE $ 40.45

9 4/28/ CALDWELL SCHOOL DISTRICT CALDWELL ID CHS ROBOTIC CONF TRAVEL $ 1, /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID SMS LEADERSHIP MATERIAL $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID SMS STEM BACKPACKS $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID ISTE CONF FLIGHTS $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID CHS: CLEP TEST $ 3, /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID FOOD SERV CONV FLIGHTS $ 4, /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID WIL FAMILY NIGHT $ /28/ CALDWELL SCHOOL DISTRICT CALDWELL ID CONFERENCE/TRAVEL/STAFF APPREC $ 1, /28/ CALDWELL SCHOOL DIST 132 CALDWELL ID LIN MEMBERSHIP DUES $ /28/ CALDWELL SCHOOL DIST 132 CALDWELL ID LIN INCENTIVES $ /28/ CALDWELL SCHOOL DIST 132 CALDWELL ID LIN COUNSELOR SUPPLY $ /28/ CALDWELL SCHOOL DIST 132 CALDWELL ID JMS INSTRUCTIONAL SUPPLY $ 1, /28/ CALDWELL SCHOOL DIST 132 CALDWELL ID JMS CWA $ /28/ CALDWELL SCHOOL DIST 132 CALDWELL ID JMS INSTRUCTIONAL SUPPLY $ /28/ CALDWELL SCHOOL DIST 132 CALDWELL ID JMS INSTRUCTIONAL SUPPLY $ /28/ CALDWELL SCHOOL DIST 132 CALDWELL ID WIL PARENT INVOLVEMENT $ /28/ CALDWELL SCHOOL DISTRICT #132 CALDWELL ID L&C INSTRUCTIONAL SUPPLY $ /28/ ISNA IDAHO SCHOOL NUTRITION ASSOCIATION RIGBY ID FOOD SERV STATE CONF REG $ 3, /28/ STATE DEPARTMENT OF EDUCATION BOISE ID NEW EMPLOYEE BACKGROUND CKS $ /28/ GUITAR CENTER BOISE ID CSHS INSTRUCTIONAL SUPPLY $ /28/ A COMPANY INC BOISE ID CHS PORTABLES $ /28/ WHITE, SHAWN MERIDIAN ID ITS REIMB FOR SUPPLY $ /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 TSA OKLAHOMA CITY OK Payroll accrual $ 1, /25/ AMERICAN FIDELITY ASSUR CO OKLAHOMA CITY OK Payroll accrual $ /25/ AFLAC COLUMBUS GA Payroll accrual $ /25/ AFLAC COLUMBUS GA Payroll accrual $ /25/ AVIVA LIFE INSURANCE COMPANY DES MOINES IA Payroll accrual $ /25/ CALDWELL FOUNDATION (CFEO) 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 STATE TAX COMMISSION BOISE ID 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 Deduction $ /25/ RELIASTAR LIFE INS COMPANY MINOT ND Payroll accrual $ 1, /25/ UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Payroll accrual $ 4, /25/ UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Payroll accrual $ (14.00) 4/25/ UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Payroll accrual $ /25/ UNITED WAY BOISE ID Payroll accrual $ /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/ UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Payroll accrual $ 3, /25/ UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Payroll accrual $ (3.00) 4/25/ UNITED HERITAGE MUTUAL LIFE MERIDIAN ID Payroll accrual $ /25/ IDAHO EDUCATION ASSOCIATION BOISE ID Payroll accrual $ 6, , , , , , , , , , ,

10 , , , , , , , , , , , , , , (29.60) (39.51) (30.55) (945.92) (34.50) (16.20) /25/ STATE TAX COMMISSION BOISE ID Payroll accrual $ /25/ STATE TAX COMMISSION BOISE ID Payroll accrual $ 59, /25/ STATE TAX COMMISSION BOISE ID Payroll accrual $ (144.00) 4/25/ 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 HSA OKLAHOMA CITY OK Payroll accrual $ /25/ AMERICAN FIDELITY HSA OKLAHOMA CITY OK Payroll accrual $ 1, (284.03) (66.42) (284.03) (66.42) /25/ US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual $ (296.14) 4/25/ US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual $ /25/ PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll Deduction $ 130, /25/ PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll Deduction $ /25/ PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll Deduction $ /25/ PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll Deduction $ 9, /25/ PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll Deduction $ 7, /25/ PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll Benefit $ 217, /25/ PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll Benefit $ 24, /25/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual $ 116, /25/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual $ 27, /25/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual $ 116, /25/ US BANK OF IDAHO FICA/MED CALDWELL ID Payroll accrual $ 27, /25/ US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual $ 1, /25/ US BANK OF IDAHO EIC/FEDWH CALDWELL ID Payroll accrual $ 128, /25/ PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll Deduction $ (315.75) 4/25/ PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll Benefit $ (526.41) 4/25/ PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll Benefit $ (58.59)

11 4/25/ PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID April Adj $ /25/ PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll Deduction $ /25/ PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll Benefit $ /25/ PUBLIC EMPLOYEE RETIREMENT SYSTEM OF IDAHO BOISE ID Payroll Benefit $ TOTAL $ 2,148,842.64