/18/2017 COTTONWOOD FOODS COTTONWOOD ID District In-Service Meeting /18/2017 CPM EDUCATIONAL PROGRAMELK GROVE CA 95758

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1 Check# Date Vendor Address Description Amount /18/2017 A-L COMPRESSED GASES INC. SPOKANE WA CTE Supplies- Don /18/2017 ARNZEN SUPER DRUG COTTONWOOD ID Elementary Supplies - Shane /18/2017 ASHLE' LONG COTTONWOOD ID Elementary Supplies Reimb /18/2017 ASHLE' LONG COTTONWOOD ID Elementary Supplies Reimb /18/2017 AVISTA UTILITIES SPOKANE WA Bus Shop Utilities /18/2017 AVISTA UTILITIES SPOKANE WA Maintenance Utilties /18/2017 AVISTA UTILITIES SPOKANE WA Elementary Utilities 1, /18/2017 AVISTA UTILITIES SPOKANE WA Secondary Utilities 1, /18/2017 AVISTA UTILITIES SPOKANE WA Elementary Utilities /18/2017 BLICK ART MATERIALS CHICAGO IL Secondary Supplies - Shane /18/2017 BLICK ART MATERIALS CHICAGO IL Elementary Supplies - Shane /18/2017 BLUE RIBBON LINEN LEWISTON ID Janitorial Supplies /18/2017 BLUE RIBBON LINEN LEWISTON ID Janitorial Supplies /18/2017 BLUE RIBBON LINEN LEWISTON ID Janitorial Supplies /18/2017 BLUE RIBBON LINEN LEWISTON ID Food Service Supplies /18/2017 BLUE RIBBON LINEN LEWISTON ID Food Service Supplies /18/2017 BREAKOUT INC. OLD BETHPAGE NY GEAR UP Expense /18/2017 BUD'S POWERSPORTS COTTONWOOD ID Grounds Maintenance Equipment 2, /18/2017 CARA DUMAN COTTONWOOD ID Hot Lunch Program Supplies Reimb /18/2017 CAXTON PRINTERS CALDWELL ID Elementary Supplies - Lynn /18/2017 CENTURYLINK SEATTLE WA Center for Discovery Telephone /18/2017 CENTURYLINK SEATTLE WA Center for Discovery Telephone /18/2017 CENTURYLINK PHOENIX AZ Elementary Long Distance /18/2017 CENTURYLINK PHOENIX AZ Center Long Distance /18/2017 CENTURYLINK PHOENIX AZ Secondary Long Distance /18/2017 CENTURYLINK PHOENIX AZ District Long Distance /18/2017 CHERI HOLTHAUS COTTONWOOD ID Secondary Supplies Reimb /18/2017 COLEMAN OIL COMPANY LEWISTON ID Bus Fuel /18/2017 COMPUNET INC. SALT LAKE CITY UT Heating System Tech Adj /18/2017 COMPUNET INC. SALT LAKE CITY UT Tech Purchased Services 6, /18/2017 COMPUNET INC. SALT LAKE CITY UT Tech Purchased Services 6, /18/2017 COTTONWOOD CHRONICLE COTTONWOOD ID Legal Advertising /18/2017 COTTONWOOD CHRONICLE COTTONWOOD ID Center Adversiting for Americ/Emp 49.40

2 /18/2017 COTTONWOOD FOODS COTTONWOOD ID District In-Service Meeting /18/2017 CPM EDUCATIONAL PROGRAMELK GROVE CA Secondary Textbooks /18/2017 DAVE YOUNG GRANGEVILLE ID Credit Reimbursement /18/2017 DELLA GEHRING COTTONWOOD ID Secondary Supplies Reimb /18/2017 DEMCO INC. MADISON WI Elementary Library Sup-Jennifer /18/2017 DEPARTMENT OF HEALTH & WBOISE ID Medicaid Match /18/2017 DOUG SCHUMACHER COTTONWOOD ID Meal Reimbursements /18/2017 FIRST STEP INTERNET MOSCOW ID Dedicated Internet Access /18/2017 FOOD SERVICES OF AMERICA SPOKANE WA Elementary Supplies /18/2017 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program (267.19) /18/2017 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program /18/2017 FOOD SERVICES OF AMERICA SPOKANE WA Food for Hot Lunch Program /18/2017 GEM BUILDERS SUPPLY COTTONWOOD ID MAFA - New Classroom Expnese /18/2017 GEM BUILDERS SUPPLY COTTONWOOD ID Janitorial Supplies /18/2017 GEM BUILDERS SUPPLY COTTONWOOD ID Maintenance Supplies /18/2017 GEM BUILDERS SUPPLY COTTONWOOD ID CTE Expense - Don /18/2017 GEM BUILDERS SUPPLY COTTONWOOD ID Secondary Supplies - Shane /18/2017 GRASMICK PRODUCE COMPANBOISE ID Food for Hot Lunch Program /18/2017 HARLOW'S BUS SALES INC. ROLETTE ND Bus Expense /18/2017 HARLOW'S BUS SALES INC. ROLETTE ND Bus Expense /18/2017 HARLOW'S BUS SALES INC. ROLETTE ND Bus Expense /18/2017 HARLOW'S BUS SALES INC. ROLETTE ND Bus Expense /18/2017 HOENE HARDWARE COMPANYCOTTONWOOD ID Bus Expnese /18/2017 HOENE HARDWARE COMPANYCOTTONWOOD ID MAFA -4th Grade Room New /18/2017 HOENE HARDWARE COMPANYCOTTONWOOD ID Secondary Supplies - Renee /18/2017 HOENE HARDWARE COMPANYCOTTONWOOD ID Janitorial Supplies /18/2017 HOENE HARDWARE COMPANYCOTTONWOOD ID Maintenance Supplies /18/2017 HOENE HARDWARE COMPANYCOTTONWOOD ID Food Service Equipment Repair /18/2017 HOMETOWN AUTO & AG INC.COTTONWOOD ID Grounds Maintenance Expense /18/2017 HOMETOWN AUTO & AG INC.COTTONWOOD ID Maintenance Supplies /18/2017 HOMETOWN AUTO & AG INC.COTTONWOOD ID Bus Repairs /18/2017 HOMETOWN AUTO & AG INC.COTTONWOOD ID Bus Repairs /18/2017 HOMETOWN AUTO & AG INC.COTTONWOOD ID Bus Repairs /18/2017 HOMETOWN AUTO & AG INC.COTTONWOOD ID Other Vehicle Expense

3 /18/2017 IDAHO TRANSPORTATION DEP BOISE ID License for New ATV /18/2017 J.W. PEPPER & SON INC. EXTON PA Elementary Supplies - Brandy /18/2017 JULIE L SCHUMACHER GRANGEVILLE ID Elementary Supplies Reimb /18/2017 LEWIS-CLARK STATE LEWISTON ID Food Manager Meeting - Cara /18/2017 LIVE WIRE ELECTRIC COTTONWOOD ID New Classroom Work 2, /18/2017 LIVE WIRE ELECTRIC COTTONWOOD ID New Classroom Work /18/2017 LIVE WIRE ELECTRIC COTTONWOOD ID MAFA Electric in Concession Stand /18/2017 MONASTERY OF ST. GERTRUDECOTTONWOOD ID Secondary Utilities /18/2017 MOORE MEDICAL CHICAGO IL Elementary Supplies /18/2017 NOBELUS KNOXVILLE TN Elementary Supplies - Lynn /18/2017 NORCO INC. SALT LAKE CITY UT CTE Expense - Don /18/2017 OFFICE DEPOT PHOENIX AZ CTE Expense - Ryan 1, /18/2017 OFFICE DEPOT PHOENIX AZ Secondary Tech Supplies 3, /18/2017 OFFICE DEPOT PHOENIX AZ Secondary Tech Supplies 1, /18/2017 ORIENTAL TRADING CO. INC. DES MOINES IA Elementary Supplies - Vikki /18/2017 OXARC SPOKANE WA Maintenance Expense /18/2017 OXARC SPOKANE WA CTE Supplies - Don /18/2017 OXARC SPOKANE WA Fire Extingishers All Buses /18/2017 PACIFIC CABINETS FERDINAND ID MAFA Projects at Elem & H/S 11, /18/2017 PRAIRIE BOOSTER CLUB COTTONWOOD ID Elementary Supplies - Open House /18/2017 PRAIRIE JR SR HIGH SCHOOL COTTONWOOD ID Reimb of Catastrophic Insurance /18/2017 PRAIRIE JR SR HIGH SCHOOL COTTONWOOD ID CTE Expense - Ryan /18/2017 PRIMELAND COOPERATIVES LEWISTON ID Non Reimb Bus Expense /18/2017 PRIMELAND COOPERATIVES LEWISTON ID Grounds Maintenance - Spray /18/2017 PRIMELAND COOPERATIVES LEWISTON ID HS office travel /18/2017 PRIMELAND COOPERATIVES LEWISTON ID Bus Fuel /18/2017 PRIMELAND COOPERATIVES LEWISTON ID Grounds Maintenance Expense /18/2017 PRIMELAND COOPERATIVES LEWISTON ID Maintenance Travel /18/2017 QUALITY HEATING & AIR CONDGRANGEVILLE ID MAFA Project in HS Concessions 2, /18/2017 QUALITY HEATING & AIR CONDGRANGEVILLE ID MAFA Project Concessions Stand 3, /18/2017 QUALITY HEATING & AIR CONDGRANGEVILLE ID Maintenance Expense /18/2017 QUALITY HEATING & AIR CONDGRANGEVILLE ID Maintenance Expense /18/2017 REALLY GOOD STUFF BOTSFORD CT Elementary Supplies - Colleen /18/2017 REALLY GOOD STUFF BOTSFORD CT Elementary Supplies - Ashle 42.84

4 /18/2017 RICK W. JOHNSON COTTONWOOD ID Bus Non-Reimb Expense /18/2017 RICOH USA INC. CHICAGO IL Elementary Copier Maintenance /18/2017 RICOH USA INC. CHICAGO IL Secondary Copier Maintenance /18/2017 RICOH USA INC. CHICAGO IL Elementary copier Maintenance /18/2017 RICOH USA INC. DALLAS TX Elementary Copier Maintenance /18/2017 RICOH USA INC. DALLAS TX Elementary Copier Maintenance /18/2017 RICOH USA INC. DALLAS TX Secondary Copier Maintenance /18/2017 RMT EQUIPMENT LEWISTON ID Grounds Maintenance Supplies /18/2017 SCHOOL SPECIALITY INC. CHICAGO IL Secondary Supplies - Cheri /18/2017 SILVERBACK LEARNING SOLUTIMERIDIAN ID Teacher Vitae Subscription /18/2017 SILVERBACK LEARNING SOLUTIMERIDIAN ID Teacher Vitae Subscription /18/2017 ST. MARY'S HOSPITAL COTTONWOOD ID Physical for Bus Driver /18/2017 ST. MARY'S HOSPITAL COTTONWOOD ID Physical for Bus Driver /18/2017 ST. MARY'S HOSPITAL COTTONWOOD ID Physical for Bus Driver /18/2017 ST. MARY'S HOSPITAL COTTONWOOD ID Physical for Bus Driver /18/2017 ST. MARY'S HOSPITAL COTTONWOOD ID Physical for Bus Driver /18/2017 STAPLES CREDIT PLAN PHOENIX AR Secondary Supplies - Renee /18/2017 STAPLES CREDIT PLAN PHOENIX AR Secondary Supplies /18/2017 STAPLES CREDIT PLAN PHOENIX AR Elementary Supplies 1, /18/2017 STAPLES CREDIT PLAN PHOENIX AR Food Service Supplies /18/2017 STARK PLUMBING WHITEBIRD ID MAFA Kitchen Project 1, /18/2017 SUZI QUINTAL GRANGEVILLE ID Registration Reimb /18/2017 THE MATH LEARNING CENTER SALEM OR Elementary Textbooks 2, /18/2017 THE TIRE GUY COTTONWOOD ID Secondary Supplies - Darbie /18/2017 THE TIRE GUY COTTONWOOD ID Bus Expense /18/2017 THE TIRE GUY COTTONWOOD ID Bus Fuel /18/2017 THE TIRE GUY COTTONWOOD ID Bus Fuel /18/2017 TOOLS FOR SCHOOLS EMMETT ID Credit on Account (115.96) /18/2017 TOOLS FOR SCHOOLS EMMETT ID Food for Hot Lunch Program /18/2017 TOOLS FOR SCHOOLS EMMETT ID Food for Hot Lunch Program 3, /18/2017 TOOLS FOR SCHOOLS EMMETT ID Food for Hot Lunch Program 2, /18/2017 TPX POWER SOURCE LLC PALM HARBOR FL Diagnostic Tool 1, /18/2017 TRUCK & AUTO PAINT SHOPPECOTTONWOOD ID Bus Expense /18/2017 URBAN WASSMUTH COTTONWOOD ID Lunch Reimbursement 9.00

5 /18/2017 URM C&C LEWISTON ID Secondary Supplies - Renee /18/2017 US BANKCORP CARD SERVICESST. LOUIS MO Elementary Non Consumables-Blinds /18/2017 US BANKCORP CARD SERVICESST. LOUIS MO Elementary Non Consumables-Blinds (51.40) /18/2017 US BANKCORP CARD SERVICESST. LOUIS MO Secondary Purchased Services /18/2017 US BANKCORP CARD SERVICESST. LOUIS MO Elementary Purchased Services /18/2017 US BANKCORP CARD SERVICESST. LOUIS MO Elementary Supplies-Becky /18/2017 US BANKCORP CARD SERVICESST. LOUIS MO Secondary Non Consumables-Blinds /18/2017 VALNET CONSORTIUM LEWISTON ID Member Fees for Quarter /18/2017 VERIZON WIRELESS DALLAS TX Elementary Cell Phone /18/2017 VERIZON WIRELESS DALLAS TX Maintenance Phone /18/2017 VERIZON WIRELESS DALLAS TX District Cell Phone /18/2017 WALCO INC. GRANGEVILLE ID Secondary Utilities /18/2017 WELLS FARGO FINANCIAL LEASDES MOINES IA Secondary Copier Maintenance /18/2017 WYOMING SPEECH-LANGUAGEPITTSBURGH PA Speech Hearing Registration /18/2017 STATE DEPARTMENT OF EDUC BOISE ID Emergency Provisional Certificate /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT

6 /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /25/2017 BLUE CROSS OF IDAHO BOISE ID BLUE CROSS BENEFIT , /25/2017 SYNCB/AMAZON ATLANTA GA Maintenance Supplies /25/2017 SYNCB/AMAZON ATLANTA GA Elementary Supplies - Vik /25/2017 SYNCB/AMAZON ATLANTA GA Library Supplies - Jennifer /25/2017 SYNCB/AMAZON ATLANTA GA Secondary Supplies - Liz /25/2017 SYNCB/AMAZON ATLANTA GA CTE Supplies - Don 1, /25/2017 SYNCB/AMAZON ATLANTA GA CTE Supplies - Don /25/2017 SYNCB/AMAZON ATLANTA GA CTE Supplies - Don /25/2017 SYNCB/AMAZON ATLANTA GA CTE Supplies - Don /25/2017 SYNCB/AMAZON ATLANTA GA CTE Supplies - Don /25/2017 SYNCB/AMAZON ATLANTA GA Elementary Non Consumables - Julie /25/2017 SYNCB/AMAZON ATLANTA GA Prof Tech Academy - Sheri /25/2017 SYNCB/AMAZON ATLANTA GA Elementary Supplies /25/2017 SYNCB/AMAZON ATLANTA GA Elementary Supplies - Shane /25/2017 SYNCB/AMAZON ATLANTA GA Prof Tech Academy - Sheri /25/2017 SYNCB/AMAZON ATLANTA GA Secondary Supplies - Darbie /25/2017 SYNCB/AMAZON ATLANTA GA District Supplies-Dist In-Service /25/2017 SYNCB/AMAZON ATLANTA GA Elementary Supplies - Maureen /25/2017 SYNCB/AMAZON ATLANTA GA Secondary Tech - Ryan /25/2017 SYNCB/AMAZON ATLANTA GA Elementary Supplies - Ashle /25/2017 SYNCB/AMAZON ATLANTA GA Secondary Supplies - Liz /25/2017 SYNCB/AMAZON ATLANTA GA Secondary Tech Supplies /25/2017 SYNCB/AMAZON ATLANTA GA Janitorial Supplies /25/2017 SYNCB/AMAZON ATLANTA GA Secondary Supplies - Liz /25/2017 SYNCB/AMAZON ATLANTA GA Elementary Supplies - Andrea /25/2017 US BANKCORP CARD SERVICESST. LOUIS MO Drug Free Conference /25/2017 US BANKCORP CARD SERVICESST. LOUIS MO Bus Training Travel drct-dpst 09/25/2017 Allen Carletta J 4, drct-dpst 09/25/2017 Bledsoe Michelle D 3, drct-dpst 09/25/2017 Brannan Andrea R 3,815.41

7 drct-dpst 09/25/2017 Bruegeman Kristi S 3, drct-dpst 09/25/2017 Chapman Michael S 3, drct-dpst 09/25/2017 Curry Donald P 3, drct-dpst 09/25/2017 DeCaria Victoria R 3, drct-dpst 09/25/2017 Duclos Darbie R 4, drct-dpst 09/25/2017 Duman Cara M 1, drct-dpst 09/25/2017 Elven Matthew J 5, drct-dpst 09/25/2017 Fiorenza Brandy M 3, drct-dpst 09/25/2017 Forsmann Donald M 3, drct-dpst 09/25/2017 Forsmann Rene' K 7, drct-dpst 09/25/2017 Funke Gloria J 1, drct-dpst 09/25/2017 Gehring Della M 1, drct-dpst 09/25/2017 Goeckner Deanna M 1, drct-dpst 09/25/2017 Hasselstrom Ryan E 5, drct-dpst 09/25/2017 Higgins Becky L 4, drct-dpst 09/25/2017 Hinkelman Patricia H 4, drct-dpst 09/25/2017 Holcomb Todd J 1, drct-dpst 09/25/2017 Holthaus Cheryl G 2, drct-dpst 09/25/2017 Holthaus Sheri L 4, drct-dpst 09/25/2017 Holthaus Sherry 3, drct-dpst 09/25/2017 Johnson Richard W 1, drct-dpst 09/25/2017 Karel Laura A 4, drct-dpst 09/25/2017 Labrum Lisa J drct-dpst 09/25/2017 Long Ashle' R 3, drct-dpst 09/25/2017 Lorentz Lauralee P 2, drct-dpst 09/25/2017 Mader Travis 4, drct-dpst 09/25/2017 McLeod Elizabeth 4, drct-dpst 09/25/2017 Nygaard Nicholas T 4, drct-dpst 09/25/2017 Poxleitner Loretta J drct-dpst 09/25/2017 Quintal Suzi M 3, drct-dpst 09/25/2017 Rambo Megan L drct-dpst 09/25/2017 Ratcliff Kimberly S 1, drct-dpst 09/25/2017 Rehder Jonathan J 6, drct-dpst 09/25/2017 Rehder Lynn M 2,617.83

8 drct-dpst 09/25/2017 Riener Jennifer N 1, drct-dpst 09/25/2017 Riener Vikki L 4, drct-dpst 09/25/2017 Schumacher Cindy L 4, drct-dpst 09/25/2017 Schumacher Jerry J 1, drct-dpst 09/25/2017 Schumacher Julie L 4, drct-dpst 09/25/2017 Schumacher Julie M 3, drct-dpst 09/25/2017 Schumacher Kim M 4, drct-dpst 09/25/2017 Shears David C 3, drct-dpst 09/25/2017 Shears Erin M 2, drct-dpst 09/25/2017 Sonnen Colleen C 4, drct-dpst 09/25/2017 Uhlenkott Denise D 3, drct-dpst 09/25/2017 van Houten Michael W 2, drct-dpst 09/25/2017 Villamor Kristina L drct-dpst 09/25/2017 Wassmuth Urban C drct-dpst 09/25/2017 Wilson Janine M 2, drct-dpst 09/25/2017 Wilson Stevan M 1, drct-dpst 09/25/2017 Wimer Mildred drct-dpst 09/25/2017 Workman Laurie K 1, drct-dpst 09/25/2017 Young David M 3, drct-dpst 09/25/2017 Zenner Allason M 4, /25/2017 Arnzen Jenny /25/2017 Arnzen Nancy A 1, /25/2017 Chicane Joseph E /25/2017 Eckert Renee L 4, /25/2017 Eckert Rodney W /25/2017 Enneking Jennifer R /25/2017 Forsmann Marlene E 1, /25/2017 Holthaus Patrick J /25/2017 Karel Anthony O /25/2017 Martin Jeffrey A 4, /25/2017 Munger Maureen A 1, /25/2017 Nuxoll Dorothy A /25/2017 Riener Elizabeth M /25/2017 Riener Robin 1,370.51

9 /25/2017 Riener Stephanie L /25/2017 Scheffler Timothy R /25/2017 Schumacher Douglas P 1, /25/2017 Schumacher Kari P /25/2017 Schumacher Tonya J /25/2017 Uhlenkott Cara L

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