*** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 07/31/17 Print: 09/11/17 10:00:32 AM PAGE 1 (Mo-Yr: ) CHECK# DATE VENDOR ADDRESS

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*** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 07/31/17 Print: 09/11/17 10:00:32 AM PAGE 1 (Mo-Yr: 07-2017-07-2017) 000537 07/18/17 IDAHO STATE COMMITTEE BOISE, ID 83705-5194 2ND QTR SALES TAX - CAFE 112.34 2ND QTR SALES TAX - YEARBOOK 199.62 015518 07/25/17 BLUE CROSS OF IDAHO BOISE, ID 83707 BLUE CROSS INS - 072017 6,926.02 BLUE CROSS INS - 072017 8,070.38 BLUE CROSS INS - 072017 2,479.33 BLUE CROSS INS - 072017 708.38 BLUE CROSS INS - 072017 233.77 BLUE CROSS INS - 072017 708.38 015519 07/25/17 ANDERSON, JULIAN & HULL BOISE, ID 83707-7426 LEGAL FEES 140.00 015520 07/25/17 BRADY INDUSTRIES, INC. LAS VEGAS, NV 89118 CUSTODIAL SUPPLIES 519.98 CUSTODIAL SUPPLIES 74.33 BATHROOM CLEANING MACHINE 4,787.31 015521 07/25/17 BROWN BUS COMPANY NAMPA, ID 83686 TRANSPORTATION EXPENSE - JUNE 4,073.92 015522 07/25/17 CITY OF CALDWELL WATER DEPT. CALDWELL, ID 83606-0880 STMNT FOR PERIOD 05/04-06/14 545.58 015523 07/25/17 CRANE ENTERPRISES, INC. NAMPA, ID 83653 ANNUAL FIRE ALARM INSPECTION 350.00 SECURITY ALARM & FIRE ALARM ANNUAL 840.00 015524 07/25/17 ID DEPT. OF HEALTH & WELFARE BOISE, ID 83720-0036 MEDICAID MATCH 251.02 015525 07/25/17 IDAHO POWER SEATTLE, WA 98124-1966 STMNT FOR PERIOD 05/26-06/26 1,851.92 015526 07/25/17 IDAHO SCHOOL DISTRICT COUNCIL BOISE,, ID 83705 MEMBERSHIP DUES 2017-2018 50.00 015527 07/25/17 INTERMOUNTAIN GAS CO. BOISE, ID 83732 STMNT FOR PERIOD 06/06-07/03 33.99 015528 07/25/17 JOSTENS CHICAGO, IL 60673-1213 DIPLOMAS AND AWARD CERTS. 161.09 015529 07/25/17 KONICA MINOLTA BUSINESS SOL. PALATINE, IL 60055-9188 MONTHLY MAINTENANCE ON COPY MACH 115.00 015530 07/25/17 HEARTLAND SCHOOL SOLUTIONS JEFFERSONVILLE, IN 47130-5870 ANNUAL SUPPORT CAFE SOFTWARE 995.25 015531 07/25/17 CENTURY LINK PHOENIX, AZ 85038-9040 STMNT FOR PERIOD 07/10-08/09 388.76 015532 07/25/17 STARK SPRINKLER & LANDSCAPE BOISE, ID 83709 GROUNDS MAINTENANCE 93.75 GROUNDS MAINTENANCE 1,116.00 015533 07/25/17 STATE INSURANCE FUND BOISE, ID 83799-0002 WORKERS COMP PREM. INSTALLMENT 1,854.00 015534 07/25/17 SHILO AUTOMATIC SPRINKLERS, IN NAMPA, ID 83687 ANNUAL FIRE SPRINKLER INSPEC. 475.00 ANNUAL BACKFLOW TESTS 250.00 015535 07/25/17 TANDY LEATHER FACTORY 103 BOISE, ID 83706 SUPPLIES FOR RENDEZVOUS 24.00 015536 07/25/17 THE SIGN SHOPPE LLC CALDWELL, ID 83605 CHANGE YEARS ON BANNERS 8.00 015537 07/25/17 VALLEY CHURCH CALDWELL, ID 83605 DRAMA REHEARSALS 600.00

*** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 09/11/17 Print: 09/11/17 10:01:14 AM PAGE 1 (Mo-Yr: 08-2017-08-2017) 015538 08/16/17 2M DATA SYSTEMS, LLC OREM, UT 84057 BUDGET MGR ANNUAL UPDATE FEE 500.00 015539 08/16/17 CITY OF CALDWELL WATER DEPT. CALDWELL, ID 83606-0880 STMNT FOR PERIOD 06/14-07/06 382.75 015540 08/16/17 STATE DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 2016-2017 DISTRICT ASSESSMENT FEE 757.00 015541 08/16/17 IDAHO POWER SEATTLE, WA 98124-1966 STMNT FOR PERIOD 06/27-07/27 1,440.82 015542 08/16/17 KONICA MINOLTA BUSINESS SOL. PALATINE, IL 60055-9188 COPY MACHINE MONTHLY MAINT. 115.00 015543 08/16/17 PHILADELPHIA INSURANCE CO. PHILADELPHIA, PA 19176-0251 INLAND MARINE, LIAB. & PROPERTY 8,557.00 015544 08/16/17 POWERSCHOOL GROUP LLC SAN FRANCISCO, CA 94139-8408 CERT & HOSTING 08/23/17-08/22/18 2,064.48 015545 08/16/17 SCHOLASTIC INC. JEFFERSON CITY, MO 65102-3725 ELEMENTARY SUPPLIES 362.64 ELEMENTARY SUPPLIES 527.30 015546 08/16/17 STARK SPRINKLER & LANDSCAPE BOISE, ID 83709 GROUNDS MAINTENANCE 1,575.00 015549 08/29/17 BLUE CROSS OF IDAHO BOISE, ID 83707 BLUE CROSS INS - 082017 6,926.02 BLUE CROSS INS - 082017 8,103.47 BLUE CROSS INS - 082017 2,479.33 BLUE CROSS INS - 082017 708.38 BLUE CROSS INS - 082017 200.68 BLUE CROSS INS - 082017 708.38 015550 08/30/17 CAXTON PRINTERS CALDWELL, ID 83605 ELEMENTARY SUPPLIES 55.32 BLUE CHAIRS - 14" 357.50 18" BLUE CHAIRS AND CONF.TABLE 1,260.00 ELEMENTARY SUPPLIES 433.31 STUDY CARRELS 1,467.00 COPY PAPER 1,319.20 DESK 62.00 DESK 62.00 CONFERENC TABLE 215.50 SECONDARY SUPPLIES 37.45 015551 08/30/17 CINTAS CHICAGO, IL 60680-1005 CUSTODIAL SUPPLIES 52.05 CUSTODIAL SUPPLIES 52.05 CUSTODIAL SUPPLIES 271.04 015552 08/30/17 CRANE ENTERPRISES, INC. NAMPA, ID 83653 FIRE ALARM SERVICE CALL 75.00 015553 08/30/17 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303 CAFE SUPPLIES 158.38 015554 08/30/17 GOPHER MINNEAPOLIS, MN 55485-5634 FIELD HOCKEY SET 251.55 015555 08/30/17 IDAHO DEPARTMENT OF LABOR BOISE, ID 83735 CIS POWER 241-639 STUDENTS 200.00 015556 08/30/17 INTERMOUNTAIN GAS CO. BOISE, ID 83732 STMNT FOR PERIOD 07/04-08/03 33.32 015557 08/30/17 INTERSTATE ALL BATTERY CENTER MERIDIAN, ID 83642 1.5V ALK AAA 24 PK 19.30 015558 08/30/17 MEADOW GOLD DAIRIES DENVER, CO 80271-0960 FOOD PURCHASES 257.50 FOOD PURCHASES 365.33 FOOD PURCHASES 281.13 015559 08/30/17 NCS PEARSON, INC. CHICAGO, IL 60693 KAUFMAN TEST OF ED ACHIEVMNT 676.25 015560 08/30/17 OETC SALEM, OR 97301 33 CLASSROOM LAPTOPS & CART 6,736.62 SMART BOARD 474.00 SMART BOARD 1,431.00 33 CLASSROOM LAPTOPS & CART 792.00 015561 08/30/17 DAVID O'CONNOR MERIDIAN, ID 83646 CPR CLASS FOR 7 STAFF MEMBERS 245.00 015562 08/30/17 PARKER PORTRAITS BOISE, ID 83702 AGENDAS FOR 4TH THROUGH 8TH 167.41 AGENDAS FOR 4TH THROUGH 8TH 167.41 015563 08/30/17 QUALITY ART INC. BOISE, ID 83714 SECONDARY ART SUPPLIES 30.94 015564 08/30/17 CENTURY LINK PHOENIX, AZ 85038-9040 STMNT FOR PERIOD 08/10-09/09 389.00 015565 08/30/17 ROOT RENTS INC. - NAMPA CALDWELL, ID 83605 STEAM CLEANER RENTAL 109.73 015566 08/30/17 STATE INSURANCE FUND BOISE, ID 83799-0002 WORKERS COMP INS. PREM. INSTLLMNT 3,003.00 015567 08/30/17 SWIRE COCA-COLA, USA DRAPER, UT 84020-1259 FOOD PURCHASES 648.72 015568 08/30/17 SYSCO FOOD SERVICES OF IDAHO BOISE, ID 83717-0007 FOOD PURCHASES 377.48 015569 08/30/17 GOODSOURCE SOLUTIONS EMMETT, ID 83617 FOOD PURCHASES 458.64 FOOD PURCHASES 47.84 015570 08/30/17 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD PURCHASES 3,171.34 FOOD PURCHASES 678.93

*** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 10/04/17 Print: 10/04/17 10:40:50 AM PAGE 1 (Mo-Yr: 09-2017-09-2017) 015571 09/12/17 BRADY INDUSTRIES, INC. LAS VEGAS, NV 89118 CUSTODIAL SUPPLIES 175.23 CAFE SUPPLIES 45.39 015572 09/12/17 BROWN BUS COMPANY NAMPA, ID 83686 AUGUST TRANSPORTATION 15,335.38 AUGUST TRANSPORTATION 318.40 015573 09/12/17 CDW GOVERNMENT CHICAGO, IL 60675-1515 6 LAPTOPS AND GOOGLE CHROME LIC 1,048.62 6 LAPTOPS AND GOOGLE CHROME LIC 162.06 015574 09/12/17 CITY OF CALDWELL WATER DEPT. CALDWELL, ID 83606-0880 STMNT FOR PERIOD 07/06-08/08 386.29 015575 09/12/17 CAXTON PRINTERS CALDWELL, ID 83605 SECONDARY SUPPLIES 106.02 SECONDARY SUPPLIES 204.59 ELEMENTARY SUPPLIES 6.30 015576 09/12/17 CINTAS CHICAGO, IL 60680-1005 CUSTODIAL SUPPLIES 87.50 CUSTODIAL SUPPLIES 52.05 CUSTODIAL SUPPLIES 291.90 015577 09/12/17 COLLEGE OF IDAHO CALDWELL, ID 83605 DEPOSIT FOR 2018 GRADUATION 462.50 015578 09/12/17 COMMUNICATE THERAPY SERVICES MERIDIAN, ID 83642 SPEECH, LANG, THRAPY 08/14-08/29 840.00 015579 09/12/17 CREATIVE BALLOONS, LLC MERIDIAN, ID 83680 BALLOONS FOR GRADUATION 329.22 015580 09/12/17 FRANK, GALE BILLINGS, MT 59102 POSTAGE FOR AUDIT DOCUMENTS 13.60 015581 09/12/17 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303 OTHER CAFE SUPPLIES 98.86 015582 09/12/17 IDAHO POWER SEATTLE, WA 98124-1966 STMNT FOR PERIOD 07/28-08/25 2,115.59 015583 09/12/17 INTERMOUNTAIN GAS CO. BOISE, ID 83732 STMNT FOR PERIOD 08/04-08/31 37.02 015584 09/12/17 KONICA MINOLTA BUSINESS SOL. PALATINE, IL 60055-9188 MONTHLY MAINT. AGRMNT COPY MACH 115.00 015585 09/12/17 LOWE'S ATLANTA, GA 30353-0954 CUSTODIAL SUPPLIES 101.13 CUSTODIAL SUPPLIES 234.88 015586 09/12/17 MEADOW GOLD DAIRIES DENVER, CO 80271-0960 FOOD PURCHASES 215.63 015587 09/12/17 OETC SALEM, OR 97301 CART FOR LAPTOPS 797.00 015588 09/12/17 STARK SPRINKLER & LANDSCAPE BOISE, ID 83709 PLAYGROUND BARK 1,215.00 GROUNDS MAINTENANCE 1,121.00 015589 09/12/17 SYSCO FOOD SERVICES OF IDAHO BOISE, ID 83717-0007 FOOD PURCHASES 260.19 015590 09/12/17 GOODSOURCE SOLUTIONS EMMETT, ID 83617 FOOD PURCHASES 889.23 FOOD PURCHASES 29.64 015591 09/12/17 MASTERCARD BILLINGS, MT 59107-1615 ELEMENTARY SUPPLIES 291.18 ELEMENTARY SUPPLIES 80.99 ELEMENTARY SUPPLIES 2.88 CREDIT VOUCHER 35.97CR ELEMENTARY SUPPLIES PE 372.19 BYU INDEPENDENT STUDY 249.00 ELEMENTARY SUPPLIES 10.64 SECONDARY TEXTBOOKS 58.11 PE SUPPLIES FROM STUDENT FUNDS 2,078.67 FURNITURE RISER 20.67 TEXAS INSTRUMENTS CALCULATORS 5,480.85 TECHNOLOGY SUPPLIES 59.94 ADMINISTRATIVE SUPPLEIS 42.40 TROLLEY CART FOR PE 28.00 SECONDARY TEXTBOOKS 80.28 ELEMENTARY TEXTBOOKS 127.50 ELEMENTARY TEXTBOOKS 45.00CR FURNITURE RISER 82.08 MERIAM-WEBSTER ATLASES 48.75 015592 09/12/17 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD PURCHASES 711.52 FOOD PURCHASES 4,177.19 015597 09/25/17 BLUE CROSS OF IDAHO BOISE, ID 83707 BLUE CROSS INS - 092017 7,077.88 BLUE CROSS INS - 092017 8,337.15 BLUE CROSS INS - 092017 2,532.98 BLUE CROSS INS - 092017 723.71 BLUE CROSS INS - 092017 144.74 BLUE CROSS INS - 092017 723.71 015598 09/26/17 BIO CORPORATION ALEXANDRIA, MN 56308 SECONDARY SCIENCE SUPPLIES 247.22 015599 09/26/17 BRADY INDUSTRIES, INC. LAS VEGAS, NV 89118 VACUUM TOOL & BAGS 210.94 015600 09/26/17 CDW GOVERNMENT CHICAGO, IL 60675-1515 MONITOR AND ADAPTER 136.88 MONITOR AND ADAPTER 12.84 HEADPHONES 150.27 015601 09/26/17 CAROLINA BIOLOGICAL CHARLOTTE, NC 28260-0232 SECONDARY SCIENCE SUPPLIES 224.22 015602 09/26/17 CAXTON PRINTERS CALDWELL, ID 83605 ELEMENTARY SUPPLIES 7.67 SECONDARY SUPPLIES 54.56 015603 09/26/17 CINTAS CHICAGO, IL 60680-1005 CUSTODIAL SUPPLIES 227.40 015604 09/26/17 MEADOW GOLD DAIRIES DENVER, CO 80271-0960 FOOD/BEVERAGE PURCHASES 170.15 015605 09/26/17 CENTURY LINK PHOENIX, AZ 85038-9040 STMNT FOR PERIOD 09/10-10/09 399.95 015606 09/26/17 SWIRE COCA-COLA, USA DRAPER, UT 84020-1259 BEVERAGE PURCHASES 684.72 015607 09/26/17 MASTERCARD BILLINGS, MT 59107-1615 LAZY BEE SCRIPTS - SECONDARY 14.60 TYPING CLUB 112.70 SECONDARY SUPPLIES 10.74 CUSTODIAL SUPPLIES - PENCIL SHARP 9.25 WIRELESS MOUSE 8.99 DRY ERASE BOARD CLEANER 30.40 PE EQUIPMENT - STUDENT FUNDS 39.99 ELEMENTARY SCIENCE 21.82 ELEMENTARY SCIENCE 22.40 ELEMENTARY SUPPLIES 50.08 FLIPGRID.COM - SECONDARY 40.00 WHITE OUT 5.84 MIDDLE SCHOOL ENGLISH BOOKS 172.03 DVD SECONDARY SUPPLEIS 45.00 PENS AND SHEET PROTECTORS 47.39 ELEMENTARY SCIENCE SUPPLIES 262.14 STAPLES 9.07 PE EQUIPMENT - STUDENT FUNDS 50.03 MESSAGE BOOKS 24.63 BROOKLYN PUBL. - SECONDARY 23.50 PRINTER CARTRDGE & PAPERCLIPS GALE 59.38 FLOOR MAT 129.99

*** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 10/04/17 Print: 10/04/17 10:40:50 AM PAGE 2 (Mo-Yr: 09-2017-09-2017) TETHERBALL & ROPE 17.99 CLASSROOM MAGAZINE SUBSCRPT 21.98 ADMIN SUPPLIES 10.92 BROOKLYN PUBLISHERS - SCRIPT 445.75 PIONEER DRAMA SERVICE - SECONDARY 20.50 ELDRIDGE PLAYS - SECONARY 8.95 015608 09/26/17 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD PURCHASES 643.71 FOOD PURCHASES 195.76

*** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 11/07/17 Print: 11/07/17 9:09:31 AM PAGE 1 (Mo-Yr: 10-2017-10-2017) 000538 10/18/17 IDAHO STATE TAX COMMISSION BOISE, ID 83722-0410 SALES TAX - 3RD QTR 1.23 SALES TAX - 3RD QTR 35.91 015609 10/18/17 ANDERSON, JULIAN & HULL BOISE, ID 83707-7426 LEGAL FEES 105.00 015610 10/18/17 BRADY INDUSTRIES, INC. LAS VEGAS, NV 89118 WINDSOR VACUUM 3,240.74 015611 10/18/17 BROWN BUS COMPANY NAMPA, ID 83686 TRANSPORTATION - SEPTEMBER 28,220.50 015612 10/18/17 CITY OF CALDWELL WATER DEPT. CALDWELL, ID 83606-0880 STMNT FOR PERIOD 08/08-09/13 513.73 015613 10/18/17 CAROLINA BIOLOGICAL CHARLOTTE, NC 28260-0232 SCIENCE SUPPLIES - SECONDARY 224.22 SCIENCE SUPPLIES - SECONDARY 72.50 015614 10/18/17 CAXTON PRINTERS CALDWELL, ID 83605 FILE CABINET - SECONDARY 165.17 MARKERS 30.79 MARKERS 92.91 SUPPLIES 123.49 SUPPLIES 105.99CR SUPPLIES 41.18 015615 10/18/17 CINTAS CHICAGO, IL 60680-1005 CUSTODIAL SUPPLIES 132.96 CUSTODIAL SUPPLIES 132.96 015616 10/18/17 COMMUNICATE THERAPY SERVICES MERIDIAN, ID 83642 SPEECH, LANG. THERPY 09/05-09/26 1,085.00 015617 10/18/17 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303 CAFE SUPPLIES 140.38 015618 10/18/17 IDAHO BOOK AND SCHOOL SUPPLY BOISE, ID 83714 SUPPLIES - ELEMENTARY 25.57 015619 10/18/17 IDAHO POWER SEATTLE, WA 98124-1966 STMNT FOR PERIOD 08/26-09/26 2,226.77 015620 10/18/17 INTERMOUNTAIN GAS CO. BOISE, ID 83732 STMNT FOR PERIOD 09/01-10/03 70.51 015621 10/18/17 INTERSTATE ALL BATTERY CENTER MERIDIAN, ID 83642 BATTERIES 38.60 015622 10/18/17 KONICA MINOLTA BUSINESS SOL. PALATINE, IL 60055-9188 MONTHLY MAINT. - COPY MACHINE 115.00 015623 10/18/17 LOWE'S ATLANTA, GA 30353-0954 CUSTODIAL SUPPLIES 125.06 CUSTODIAL SUPPLIES 44.23 015624 10/18/17 MEADOW GOLD DAIRIES DENVER, CO 80271-0960 FOOD PURCHASES 272.78 FOOD PURCHASES 149.17 FOOD PURCHASES 309.27 FOOD PURCHASES 252.79 015625 10/18/17 OETC SALEM, OR 97301 2 LENOVA CHROMEBOOKS & LICENSE 390.26 2 LENOVA CHROMEBOOKS & LICENSE 49.00 015626 10/18/17 PHILADELPHIA INSURANCE CO. PHILADELPHIA, PA 19176-0251 SCHOOL & UMBRELLA PKG 8,616.00 015627 10/18/17 STARK SPRINKLER & LANDSCAPE BOISE, ID 83709 GROUNDS MAINTENANCE 615.00 015628 10/18/17 SYSCO FOOD SERVICES OF IDAHO BOISE, ID 83717-0007 FOOD PURCHASES 395.06 015629 10/18/17 GOODSOURCE SOLUTIONS EMMETT, ID 83617 FOOD PURCHASES 71.36 FOOD PURCHASES 461.08 FOOD PURCHASES 78.88 015630 10/18/17 MASTERCARD BILLINGS, MT 59107-1615 SECONDARY DRAMA 54.90 BARNES & NOBLE 56.78 AMAZON - FILE FOLDERS 29.97 TETHERBALL W/ROPE 17.99 015631 10/18/17 WESTERN IDAHO TRAINING COMPANY CALDWELL, ID 83605 NAME PLATE CORRECTION 5.95 015632 10/18/17 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD PURCHASES 4,337.04 FOOD PURCHASES 444.14 FOOD PURCHASES 318.49 015637 10/25/17 BLUE CROSS OF IDAHO BOISE, ID 83707 BLUE CROSS INS - 102017 144.74 BLUE CROSS INS - 102017 723.71 BLUE CROSS INS - 102017 2,532.98 BLUE CROSS INS - 102017 7,077.88 BLUE CROSS INS - 102017 8,337.15 BLUE CROSS INS - 102017 723.71

*** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 11/30/17 Print: 12/06/17 9:19:55 AM PAGE 1 (Mo-Yr: 11-2017-11-2017) 000539 11/02/17 CENTURY LINK PHOENIX, AZ 85038-9040 STMNT FOR PERIOD 10/10 TO 11-09 402.38 015638 11/02/17 CALDWELL PUBLIC SCHOOLS CALDWELL, ID 83605 CHILD FIND/PRESCHL. TESTING PUBL 150.00 015639 11/02/17 CINTAS CHICAGO, IL 60680-1005 015640 11/02/17 FRANK, GALE BILLINGS, MT 59102 REIMB. SHREDDING COSTS 21.15 015641 11/02/17 IDAHO DIGITAL LEARNING BOISE, ID 83707 COURSES FOR OCT. 2017 1,200.00 COURSES FOR SUMMER 2017 225.00 015642 11/02/17 IDAHO PRESS-TRIBUNE POCATELLO, ID 83204-1570 ANNUAL STATEMENT OF FIN. POS. 182.28 015643 11/02/17 MEADOW GOLD DAIRIES DENVER, CO 80271-0960 FOOD/BEVERAGE PURCHASES 344.65 015644 11/02/17 SCHOLASTIC INC. JEFFERSON CITY, MO 65102-3720 STORY WORKS FOR 3RD GRADE 241.78 015645 11/02/17 STARK SPRINKLER & LANDSCAPE BOISE, ID 83709 GROUNDS MAINTENANCE 405.00 015646 11/02/17 STATE INSURANCE FUND BOISE, ID 83799-0002 WORKERS COMP INS. PREM. INST 2,050.00 015647 11/02/17 MASTERCARD BILLINGS, MT 59107-1615 AMAZON PRIME MEMBERSHIP 99.00 DROPS IN THE BUCKET 95.00 ELEMENTARY MUSIC 179.75 UTILITY CART - SECONDARY 53.97 DICKEY'S BBQ FOR PTC 219.00 OFFICE SUPPLIES 6.65 COMPUTER SUPPLIES 12.99 BELTS FOR RTU - NAPA CHARGE 20.55 BOX TOP CANDY 12.84 015648 11/02/17 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD/BEVERAGE PURCHASES 3,531.28 015649 11/06/17 STARK SPRINKLER & LANDSCAPE BOISE, ID 83709 RE-ISSUE CK #15588 CASHED IN ERROR 1,215.00 RE-ISSUE CK #15588 CASHED IN ERROR 1,121.00 015650 11/14/17 BRADY INDUSTRIES, INC. LAS VEGAS, NV 89118 CUSTODIAL SUPPLIES 217.21 DETERGENT & RINSE AID 120.04 015651 11/14/17 BROWN BUS COMPANY NAMPA, ID 83686 OCTOBER TRANSPORTATION 16,930.50 015652 11/14/17 CITY OF CALDWELL WATER DEPT. CALDWELL, ID 83606-0880 STMNT FOR PERIOD 09/13-10/10 533.85 015653 11/14/17 CARTRIDGE WORLD BOISE, ID 83702 PRINTER CARTRIDGE 41.99 PRINTER CARTRIDGE 49.99 PRINTER CARTRIDGE 75.99 015654 11/14/17 CINTAS CHICAGO, IL 60680-1005 CUSTODIAL SUPPLIES 317.63 015655 11/14/17 COMMUNICATE THERAPY SERVICES MERIDIAN, ID 83642 SPEECH, LANG. THER. 10/03-10/31 1,260.00 015656 11/14/17 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303 CAFE SUPPLIES 104.40 015657 11/14/17 IDAHO POWER SEATTLE, WA 98124-1966 STMNT FOR PERIOD 09/27-10/26 1,469.41 015658 11/14/17 INTERMOUNTAIN GAS CO. BOISE, ID 83732 STMNT FOR PERIOD 10/04-10/31 183.26 015659 11/14/17 KONICA MINOLTA BUSINESS SOL. PALATINE, IL 60055-9188 MONTHLY MAINT. AGRMNT ON COPY MACH 115.00 015660 11/14/17 MEADOW GOLD DAIRIES DENVER, CO 80271-0960 FOOD PURCHASES 278.51 015661 11/14/17 POTTER'S CENTER BOISE, ID 83714 SECONDARY ART SUPPLIES 354.55 015662 11/14/17 QUALITY ART INC. BOISE, ID 83714 SECONDARY ART SUPPLIES 51.04 015663 11/14/17 ROOT RENTS INC. - NAMPA CALDWELL, ID 83605 TRAILER RENTAL FOR SNOWBLOWER 17.87 015664 11/14/17 SCHOLASTIC INC. JEFFERSON CITY, MO 65102-3720 CHARLOTTE'S WEB BOOKS 28.00 015665 11/14/17 SYSCO FOOD SERVICES OF IDAHO BOISE, ID 83717-0007 FOOD PURCHASES 353.85 015666 11/14/17 GOODSOURCE SOLUTIONS EMMETT, ID 83617 FOOD PURCHASES 834.22 FOOD PURCHASES 30.48 FOOD PURCHASES 74.96 FOOD PURCHASES 90.16 FOOD PURCHASES 87.93 015667 11/14/17 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD PURCHASES 63.76 FOOD PURCHASES 28.52 FOOD PURCHASES 1,107.12 FOOD PURCHASES 875.52 015672 11/21/17 BLUE CROSS OF IDAHO BOISE, ID 83707 BLUE CROSS INS - 112017 7,077.88 BLUE CROSS INS - 112017 8,337.15 BLUE CROSS INS - 112017 2,532.98 BLUE CROSS INS - 112017 723.71 BLUE CROSS INS - 112017 144.74 BLUE CROSS INS - 112017 723.71 015673 11/29/17 BIG SKY HEATING & AIR CALDWELL, ID 83605 REPLACE RTU FILTERS 602.60 015674 11/29/17 CINTAS CHICAGO, IL 60680-1005 CLEAN MATS, MOPS, TOWELS & SOAP 54.61 CLEAN MATS, MOPS, TOWELS & SOAP 54.61 CLEAN MATS, MOPS, TOWELS & SOAP 54.61 CLEAN MATS, MOPS, TOWELS & SOAP 54.61 015675 11/29/17 IDAHO DEPARTMENT OF EDUCATION BOISE, ID 83720-0027 REFILL FINGERPRINTING ACCOUNT 250.00 015676 11/29/17 IDAHO DIGITAL LEARNING BOISE, ID 83707 FALL 2017 COURSES 525.00 015677 11/29/17 MEADOW GOLD DAIRIES DENVER, CO 80271-0960 FOOD PURCHASES 308.48 FOOD PURCHASES 226.52 015678 11/29/17 POTTER'S CENTER BOISE, ID 83714 SECONDARY ART SUPPLIES 43.60 015679 11/29/17 CENTURY LINK PHOENIX, AZ 85038-9040 STMNT FOR PERIOD 11/10-12/09 393.22 015680 11/29/17 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD PURCHASES 568.34

*** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 01/10/18 Print: 01/10/18 11:24:16 AM PAGE 1 (Mo-Yr: 12-2017-12-2017) 015681 12/08/17 BROWN BUS COMPANY NAMPA, ID 83686 TRANSPORTATION - NOVEMBER 23,795.96 015682 12/08/17 CITY OF CALDWELL WATER DEPT. CALDWELL, ID 83606-0880 STMNT FOR PERIOD 10/10-11/03 452.34 015683 12/08/17 CANYON COUNTY TAX COLLECTOR CALDWELL, ID 83606 PROPERTY TAX ON VACANT LAND 6,001.04 015684 12/08/17 CINTAS CHICAGO, IL 60680-1005 CUSTODIAL SUPPLIES 93.78 015685 12/08/17 COMMUNICATE THERAPY SERVICES MERIDIAN, ID 83642 SPEECH/LANGUAGE THERAPY NOV. 1,365.00 015686 12/08/17 IDAHO POWER SEATTLE, WA 98124-1966 STMNT FOR PERIOD 10/27-11/27 1,428.63 015687 12/08/17 MEADOW GOLD DAIRIES DENVER, CO 80271-0960 FOOD PURCHASES 275.15 015688 12/08/17 QUALITY ART INC. BOISE, ID 83714 SECONDARY ART 213.17 015689 12/08/17 STARK SPRINKLER & LANDSCAPE BOISE, ID 83709 GROUNDS MAINTENANCE 370.00 015690 12/08/17 MASTERCARD BILLINGS, MT 59107-1615 PING PONG NET 67.04 TEA LIGHTS FOR CHRISTMAS CRAFT 19.95 POSTAGE STAMPS FOR GALE - 4 ROLLS 197.75 LAP TOP SCREEN 35.54 MATHCOUNTS 150.00 ADMINISTRATION SUPPLIES 49.36 015691 12/08/17 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD PURCHASES 1,058.94 FOOD PURCHASES 90.62 FOOD PURCHASES 736.07 FOOD PURCHASES 2,607.54 015696 12/22/17 BLUE CROSS OF IDAHO BOISE, ID 83707 BLUE CROSS INS - 122017 7,077.88 BLUE CROSS INS - 122017 8,337.15 BLUE CROSS INS - 122017 2,532.98 BLUE CROSS INS - 122017 723.71 BLUE CROSS INS - 122017 144.74 BLUE CROSS INS - 122017 723.71 015697 12/31/17 BAILEY & COMPANY, CHARTERED NAMPA, ID 83651 2016-2017 AUDIT & 990 5,950.00 015698 12/31/17 CINTAS CHICAGO, IL 60680-1005 CUSTODIAL SUPPLIES 229.96 CUSTODIAL SUPPLIES 93.78 CUSTODIAL SUPPLIES 229.96 015699 12/31/17 COLLEGE OF IDAHO CALDWELL, ID 83605 FACILITY RENTAL CHRISTMAS PROG. 415.00 015700 12/31/17 FRANK, GALE BILLINGS, MT 59102 W-2'S, 1099'S, ENVELOPES, PAPER 160.83 015701 12/31/17 IDAHO ASSN OF SCHOOL ADMIN BOISE, ID 83616 ID ED EMPLOYMENT WEBSITE 2018 FEE 50.00 015702 12/31/17 INTERMOUNTAIN GAS CO. BOISE, ID 83732 STATEMENT FOR PERIOD 11/01-12/01 447.47 015703 12/31/17 INTERSTATE ALL BATTERY CENTER MERIDIAN, ID 83642 BATTERIES 19.30 BATTERIES 19.30 015704 12/31/17 JOSTENS CHICAGO, IL 60673-1213 GRADUATION SUPPLIES 236.70 015705 12/31/17 KONICA MINOLTA BUSINESS SOL. PALATINE, IL 60055-9188 MONTHLY MAINTENANCE ON COPY MACH 115.00 015706 12/31/17 MEADOW GOLD DAIRIES DENVER, CO 80271-0960 FOOD/BEVERAGE PURCHASES 151.72 FOOD/BEVERAGE PURCHASES 272.08 015707 12/31/17 NORTHWEST NAZARENE UNIVERSITY NAMPA, ID 83686-5897 128 CONCURRENT COLLEGE CREDITS 8,320.00 015708 12/31/17 CENTURY LINK PHOENIX, AZ 85038-9040 STMNT FOR PERIOD 12/10-01/09 394.80 015709 12/31/17 ROOT RENTS INC. - NAMPA CALDWELL, ID 83605 TRAILER RENTAL FOR SNOW BLOWER 17.77 015710 12/31/17 SOUTHWEST DISTRICT HEALTH CALDWELL, ID 83607 FOOD EST. LICENSE RENEWAL 125.00 015711 12/31/17 STATE INSURANCE FUND BOISE, ID 83799-0002 WORKERS' COMP. INSURANCE PREM. 2,050.00 015712 12/31/17 SWIRE COCA-COLA, USA DRAPER, UT 84020-1259 FOOD/BEVERAGE PURCHASES 268.32 015713 12/31/17 THRIVE WEB DESIGNS BOISE, ID 83702 ANNUAL WEB HOSTING & MAINT. 360.00 015714 12/31/17 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD PURCHASES 704.53 FOOD PURCHASES 731.56 FOOD PURCHASES 695.07

*** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 01/31/18 Print: 03/06/18 7:41:02 PM PAGE 1 (Mo-Yr: 01-2018-01-2018) 000540 01/02/18 MONTANA HELENA, MT 59604-6309 2017 MT WITHHOLDING 900.00 000541 01/18/18 IDAHO STATE TAX COMMISSION BOISE, ID 83722-0410 SALES TAX - 4TH QTR 2017 140.25 SALES TAX - 4TH QTR 2017 0.30 015715 01/11/18 BROWN BUS COMPANY NAMPA, ID 83686 DECEMBER TRANSPORTATION 22,344.20 015716 01/11/18 CITY OF CALDWELL WATER DEPT. CALDWELL, ID 83606-0880 STMNT FOR PERIOD 11/03-12/06 519.26 015717 01/11/18 CARTRIDGE WORLD BOISE, ID 83702 PRINTER CARTDRIDGE 41.99 015718 01/11/18 CAXTON PRINTERS CALDWELL, ID 83605 SUPPLIES - ADMINISTRATION 42.75 015719 01/11/18 CINTAS CHICAGO, IL 60680-1005 CUSTODIAL SUPPLIES 229.96 015720 01/11/18 COMMUNICATE THERAPY SERVICES MERIDIAN, ID 83642 SPEECH, LANG THERAPY 12/05-12/27 1,435.00 015721 01/11/18 ETC, LLC SAN ANTONIO, TX 78232 1095-B FORMS 45.00 015722 01/11/18 GEM STATE COMMUNICATIONS BOISE, ID 83709 ** VOID ** 0.00 015723 01/11/18 IDAHO POWER SEATTLE, WA 98124-1966 STMNT FOR PERIOD 11/28-12/26 1,561.08 015724 01/11/18 LOWE'S ATLANTA, GA 30353-0954 CUSTODIAL SUPPLIES 173.49 015725 01/11/18 MEADOW GOLD DAIRIES DENVER, CO 80271-0960 FOOD PURCHASES 338.62 015726 01/11/18 SYSCO FOOD SERVICES OF IDAHO BOISE, ID 83717-0007 FOOD PURCHASES 374.56 015727 01/11/18 GOODSOURCE SOLUTIONS EMMETT, ID 83617 FOOD PURCHASES 33.56 FOOD PURCHASES 586.63 FOOD PURCHASES 87.93 FOOD PURCHASES 26.22 015728 01/11/18 MASTERCARD BILLINGS, MT 59107-1615 LENOVA CHROMEBOOK SCREEN 46.82 SCIENTIFIC AM. MIND SUBSCRIPTION 19.99 SNOW BLOWER MAINTENANCE 189.07 AMAZON - PLAYER PIANO 13.60 AMAZON - CHRISTMAS LIGHTS 143.91 ALBERTSONS - FLOWER ARRANGEMENT 35.99 AMAZON - ADMIN SUPPLIES 19.03 015729 01/11/18 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD PURCHASES 831.87 FOOD PURCHASES 546.78 FOOD PURCHASES 66.51 015730 01/11/18 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303 CAFE SUPPLIES 148.39 015735 01/25/18 BLUE CROSS OF IDAHO BOISE, ID 83707 BLUE CROSS INS - 012018 144.74 BLUE CROSS INS - 012018 7,077.88 BLUE CROSS INS - 012018 8,337.15 BLUE CROSS INS - 012018 2,532.98 BLUE CROSS INS - 012018 723.71 BLUE CROSS INS - 012018 723.71 015736 01/29/18 2M DATA SYSTEMS, LLC OREM, UT 84057 PAYROLL SOFTWARE UPDATE 525.00 015737 01/29/18 CAXTON PRINTERS CALDWELL, ID 83605 SECONDARY SUPPLIES 12.14 015738 01/29/18 CINTAS CHICAGO, IL 60680-1005 CUSTODIAL SUPPLIES 229.96 CUSTODIAL SUPPLIES 32.34 015739 01/29/18 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303 OTHER SUPPLIES - CAFE 126.03 015740 01/29/18 INTERMOUNTAIN GAS CO. BOISE, ID 83732 STMNT FOR PERIOD 12/02-01/04 1,041.56 015741 01/29/18 KONICA MINOLTA BUSINESS SOL. PALATINE, IL 60055-9188 COPY MACHINE USAGE CHARGES 1,320.43 015742 01/29/18 MEADOW GOLD DAIRIES DENVER, CO 80271-0960 FOOD/BEVERAGE PURCHASES 240.08 FOOD/BEVERAGE PURCHASES 266.30 015743 01/29/18 OETC SALEM, OR 97301 PROJECTOR 474.00 015744 01/29/18 CENTURY LINK PHOENIX, AZ 85038-9040 STMNT FOR PERIOD 12/01-01/04 402.42 015745 01/29/18 SWIRE COCA-COLA, USA DRAPER, UT 84020-1259 FOOD/BEVERAGE PURCHASES 204.00 015746 01/29/18 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD PURCHASES 2,625.36 FOOD PURCHASES 743.62 FOOD PURCHASES 619.74

*** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 03/31/18 Print: 04/04/18 10:00:23 AM PAGE 1 (Mo-Yr: 03-2018-03-2018) 000541 03/31/18 INTERMOUNTAIN GAS CO. BOISE, ID 83732 STMNT FOR PERIOD 02/01-03/02 542.80 000542 03/31/18 CENTURY LINK PHOENIX, AZ 85038-9040 STMNT FOR PERIOD 03/10-04/10 398.71 000543 03/31/18 MASTERCARD BILLINGS, MT 59107-1615 PROM SUPPLIES 34.70 STUDENT COUNCIL SUPPLIES 23.80 SECONDARY SUPPLIES 4.69 DINNER FOR PTC - ZUPAS 215.61 TECHNOLOGY SUPPLIES 9.99 015807 03/12/18 ANDERSON, JULIAN & HULL BOISE, ID 83707-7426 EDUCATION LAW SEMINAR 290.00 LEGAL FEES 297.50 015808 03/12/18 BOISE APPLIANCE & REFRIGERATIO BOISE, ID 83709 KITCHEN EQUIPMENT REPAIR 735.20 015809 03/12/18 BROWN BUS COMPANY NAMPA, ID 83686 TRANSPORTATION - FEBRUARY 26,598.34 MATH COUNTS 303.45 015810 03/12/18 CDW GOVERNMENT CHICAGO, IL 60675-1515 ACER LED MONITOR 69.38 015811 03/12/18 CITY OF CALDWELL WATER DEPT. CALDWELL, ID 83606-0880 STMNT FOR PERIOD 01/03-02/06 545.27 015812 03/12/18 CARTRIDGE WORLD BOISE, ID 83702 PRINTER CARTRIDGE 41.99 015813 03/12/18 CINTAS CHICAGO, IL 60680-1005 CUSTODIAL SUPPLIES 229.96 CUSTODIAL SUPPLIES 49.75 015814 03/12/18 COMMUNICATE THERAPY SERVICES MERIDIAN, ID 83642 SPEECH LANG. THERAPY 02/06-02/27 1,750.00 015815 03/12/18 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303 CAFE SUPPLIES 144.78 015816 03/12/18 IDAHO DIGITAL LEARNING BOISE, ID 83707 IDLA COURSES 1,650.00 015817 03/12/18 IDAHO POWER SEATTLE, WA 98124-1966 STMNT FOR PERIOD 01/26-02/26 1,599.68 015818 03/12/18 KONICA MINOLTA BUSINESS SOL. PALATINE, IL 60055-9188 MONTHLY MAINT. AGREEMENT COPY MACH 115.00 015819 03/12/18 LOWE'S ATLANTA, GA 30353-0954 CUSTODIAL SUPPLIES 333.99 015820 03/12/18 MEADOW GOLD DAIRIES DENVER, CO 80271-0960 FOOD PURCHASES 208.74 FOOD PURCHASES 201.64 FOOD PURCHASES 211.56 015821 03/12/18 MIKE'S GRADING PLUS CALDWELL, ID 83607 SNOW REMOVAL 704.14 015822 03/12/18 SOUTHWEST DISTRICT HEALTH CALDWELL, ID 83607 2ND CAFE INSPECTION 267.00 015823 03/12/18 SYSCO FOOD SERVICES OF IDAHO BOISE, ID 83717-0007 FOOD PURCHASES 373.46 FOOD PURCHASES 100.91 015824 03/12/18 DOUG THOMPSON NAMPA, ID 83687 LOTTERY DATA BASE CONTRACT 500.00 015825 03/12/18 GOODSOURCE SOLUTIONS EMMETT, ID 83617 FOOD PURCHASES 1,112.66 FOOD PURCHASES 61.00 FOOD PURCHASES 49.58 FOOD PURCHASES 11.76 FOOD PURCHASES 139.40 015826 03/12/18 MASTERCARD BILLINGS, MT 59107-1615 ENVELOPES 24.97 POSTAGE 5.15 ADMINISTRATION SUPPLIES 8.67 ADMINISTRATION SUPPLIES 34.03 ADMINISTRATION SUPPLIES 7.29 SECONDARY SUPPLIES 10.89 PENCIL SHARPENER 24.87 PIONEER DRAMA 21.50 ELDRIDGE PLAYS 13.90 VALENTINE CHOCOLATE - ST. COUNCIL 10.98 ELDRIDGE PLAYS 596.40 LAP TOP REPLACEMENT DISPLAY 87.52 FLAG 44.64 ROSES - STUDENT COUNCIL 63.57 POSTAGE FOR BOX TOPS 11.52 ADMINISTRATION SUPPLIES 34.96 WALMART CANDY M.S. HONOR ROLL 23.40 DICTIONARY 19.27 ADMINISTRATION SUPPLIES 7.99 SECONDARY TEXTBOOKS 23.38 ADMINISTRATION SUPPLIES 24.72 ADMINISTRATION SUPPLIES 92.91 STAMPS 100.00 PENCIL SHARPENER 22.99 MUSIC NOTES 5.50 SECONDARY SUPPLIES - CORN HUSKS 70.99 SECONDARY SUPPLIES 88.18 015827 03/12/18 WESTERN BUILDING SUPPLY, INC. NAMPA, ID 83651 LOCK AND KEYS 96.50 015828 03/12/18 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD PURCHASES 834.77 FOOD PURCHASES 14.51CR FOOD PURCHASES 636.02 FOOD PURCHASES 3,109.78 015832 03/19/18 BLUE CROSS OF IDAHO BOISE, ID 83707 BLUE CROSS INS - 032018 8,337.15 BLUE CROSS INS - 032018 2,532.99 BLUE CROSS INS - 032018 723.71 BLUE CROSS INS - 032018 361.85 BLUE CROSS INS - 032018 144.74 BLUE CROSS INS - 032018 6,716.02 BLUE CROSS INS - 032018 723.71 015833 03/31/18 ANDERSON, JULIAN & HULL BOISE, ID 83707-7426 LEGAL FEES 37.00 015834 03/31/18 BRADY INDUSTRIES, INC. LAS VEGAS, NV 89118 CUSTODIAL SUPPLIES 60.00 CUSTODIAL SUPPLIES 197.17 015835 03/31/18 CINTAS CHICAGO, IL 60680-1005 CUSTODIAL SUPPLIES 211.31 015836 03/31/18 FRANK, GALE BILLINGS, MT 59102 REIMB. OFC. MAX FOR PRINTER TONERS 93.70 015837 03/31/18 MEADOW GOLD DAIRIES DENVER, CO 80271-0960 FOOD/BEVERAGE PURCHASES 34.93 015838 03/31/18 OETC SALEM, OR 97301 ACER LAPTOP 618.58 015839 03/31/18 RODDA PAINT PASADENA, CA 91185-4425 PAINT AND PAINT BRUSHES 151.82 015840 03/31/18 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD PURCHASES 538.77 FOOD PURCHASES 14.51CR

*** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 03/31/18 Print: 04/03/18 7:25:47 PM PAGE 1 (Mo-Yr: 03-2018-03-2018) 000541 03/31/18 INTERMOUNTAIN GAS CO. BOISE, ID 83732 STMNT FOR PERIOD 02/01-03/02 542.80 000542 03/31/18 CENTURY LINK PHOENIX, AZ 85038-9040 STMNT FOR PERIOD 03/10-04/10 398.71 000543 03/31/18 MASTERCARD BILLINGS, MT 59107-1615 PROM SUPPLIES 34.70 STUDENT COUNCIL SUPPLIES 23.80 SECONDARY SUPPLIES 4.69 DINNER FOR PTC - ZUPAS 215.61 TECHNOLOGY SUPPLIES 9.99 015807 03/12/18 ANDERSON, JULIAN & HULL BOISE, ID 83707-7426 EDUCATION LAW SEMINAR 290.00 LEGAL FEES 297.50 015808 03/12/18 BOISE APPLIANCE & REFRIGERATIO BOISE, ID 83709 KITCHEN EQUIPMENT REPAIR 735.20 015809 03/12/18 BROWN BUS COMPANY NAMPA, ID 83686 TRANSPORTATION - FEBRUARY 26,598.34 MATH COUNTS 303.45 015810 03/12/18 CDW GOVERNMENT CHICAGO, IL 60675-1515 ACER LED MONITOR 69.38 015811 03/12/18 CITY OF CALDWELL WATER DEPT. CALDWELL, ID 83606-0880 STMNT FOR PERIOD 01/03-02/06 545.27 015812 03/12/18 CARTRIDGE WORLD BOISE, ID 83702 PRINTER CARTRIDGE 41.99 015813 03/12/18 CINTAS CHICAGO, IL 60680-1005 CUSTODIAL SUPPLIES 229.96 CUSTODIAL SUPPLIES 49.75 015814 03/12/18 COMMUNICATE THERAPY SERVICES MERIDIAN, ID 83642 SPEECH LANG. THERAPY 02/06-02/27 1,750.00 015815 03/12/18 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303 CAFE SUPPLIES 144.78 015816 03/12/18 IDAHO DIGITAL LEARNING BOISE, ID 83707 IDLA COURSES 1,650.00 015817 03/12/18 IDAHO POWER SEATTLE, WA 98124-1966 STMNT FOR PERIOD 01/26-02/26 1,599.68 015818 03/12/18 KONICA MINOLTA BUSINESS SOL. PALATINE, IL 60055-9188 MONTHLY MAINT. AGREEMENT COPY MACH 115.00 015819 03/12/18 LOWE'S ATLANTA, GA 30353-0954 CUSTODIAL SUPPLIES 333.99 015820 03/12/18 MEADOW GOLD DAIRIES DENVER, CO 80271-0960 FOOD PURCHASES 208.74 FOOD PURCHASES 201.64 FOOD PURCHASES 211.56 015821 03/12/18 MIKE'S GRADING PLUS CALDWELL, ID 83607 SNOW REMOVAL 704.14 015822 03/12/18 SOUTHWEST DISTRICT HEALTH CALDWELL, ID 83607 2ND CAFE INSPECTION 267.00 015823 03/12/18 SYSCO FOOD SERVICES OF IDAHO BOISE, ID 83717-0007 FOOD PURCHASES 373.46 FOOD PURCHASES 100.91 015824 03/12/18 DOUG THOMPSON NAMPA, ID 83687 LOTTERY DATA BASE CONTRACT 500.00 015825 03/12/18 GOODSOURCE SOLUTIONS EMMETT, ID 83617 FOOD PURCHASES 1,112.66 FOOD PURCHASES 61.00 FOOD PURCHASES 49.58 FOOD PURCHASES 11.76 FOOD PURCHASES 139.40 015826 03/12/18 MASTERCARD BILLINGS, MT 59107-1615 ENVELOPES 24.97 POSTAGE 5.15 ADMINISTRATION SUPPLIES 8.67 ADMINISTRATION SUPPLIES 34.03 ADMINISTRATION SUPPLIES 7.29 SECONDARY SUPPLIES 10.89 PENCIL SHARPENER 24.87 PIONEER DRAMA 21.50 ELDRIDGE PLAYS 13.90 VALENTINE CHOCOLATE - ST. COUNCIL 10.98 ELDRIDGE PLAYS 596.40 LAP TOP REPLACEMENT DISPLAY 87.52 FLAG 44.64 ROSES - STUDENT COUNCIL 63.57 POSTAGE FOR BOX TOPS 11.52 ADMINISTRATION SUPPLIES 34.96 WALMART CANDY M.S. HONOR ROLL 23.40 DICTIONARY 19.27 ADMINISTRATION SUPPLIES 7.99 SECONDARY TEXTBOOKS 23.38 ADMINISTRATION SUPPLIES 24.72 ADMINISTRATION SUPPLIES 92.91 STAMPS 100.00 PENCIL SHARPENER 22.99 MUSIC NOTES 5.50 SECONDARY SUPPLIES - CORN HUSKS 70.99 SECONDARY SUPPLIES 88.18 015827 03/12/18 WESTERN BUILDING SUPPLY, INC. NAMPA, ID 83651 LOCK AND KEYS 96.50 015828 03/12/18 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD PURCHASES 834.77 FOOD PURCHASES 14.51CR FOOD PURCHASES 636.02 FOOD PURCHASES 3,109.78 015832 03/19/18 BLUE CROSS OF IDAHO BOISE, ID 83707 BLUE CROSS INS - 032018 8,337.15 BLUE CROSS INS - 032018 2,532.99 BLUE CROSS INS - 032018 723.71 BLUE CROSS INS - 032018 361.85 BLUE CROSS INS - 032018 144.74 BLUE CROSS INS - 032018 6,716.02 BLUE CROSS INS - 032018 723.71 015833 03/31/18 ANDERSON, JULIAN & HULL BOISE, ID 83707-7426 LEGAL FEES 37.00 015834 03/31/18 BRADY INDUSTRIES, INC. LAS VEGAS, NV 89118 CUSTODIAL SUPPLIES 60.00 CUSTODIAL SUPPLIES 197.17 015835 03/31/18 CINTAS CHICAGO, IL 60680-1005 CUSTODIAL SUPPLIES 211.31 015836 03/31/18 FRANK, GALE BILLINGS, MT 59102 REIMB. OFC. MAX FOR PRINTER TONERS 93.70 015837 03/31/18 MEADOW GOLD DAIRIES DENVER, CO 80271-0960 FOOD/BEVERAGE PURCHASES 34.93 015838 03/31/18 OETC SALEM, OR 97301 ACER LAPTOP 618.58 015839 03/31/18 RODDA PAINT PASADENA, CA 91185-4425 PAINT AND PAINT BRUSHES 151.82 015840 03/31/18 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD PURCHASES 538.77 FOOD PURCHASES 14.51CR

*** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 06/14/18 Print: 06/14/18 8:48:48 AM PAGE 1 (Mo-Yr: 04-2018-04-2018) 000544 04/27/18 INTERMOUNTAIN GAS CO. BOISE, ID 83732 STMNT FOR PERIOD 02/01-03/02 542.80 000545 04/11/18 IDAHO POWER SEATTLE, WA 98124-1966 STMNT FOR PERIOD 02/27-03/27 1,371.73 000546 04/11/18 INTERMOUNTAIN GAS CO. BOISE, ID 83732 STMNT FOR PERIOD 03/03-04/01 308.61 000547 04/27/18 IDAHO STATE TAX COMMISSION BOISE, ID 83722-0410 1ST QUARTER SALES TAX 140.22 1ST QUARTER SALES TAX 0.01 015841 04/11/18 BROWN BUS COMPANY NAMPA, ID 83686 MARCH TRANSPORTATION 16,748.55 015842 04/11/18 CITY OF CALDWELL WATER DEPT. CALDWELL, ID 83606-0880 STMNT FOR PERIOD 02/06-03/02 522.97 015843 04/11/18 CINTAS CHICAGO, IL 60680-1005 CUSTODIAL SUPPLIES 229.96 CUSTODIAL SUPPLIES 146.75 015844 04/11/18 COMMUNICATE THERAPY SERVICES MERIDIAN, ID 83642 SPL THERAPY 03/02-03/27 1,190.00 015845 04/11/18 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303 CAFE SUPPLIES 70.80 015846 04/11/18 LOWE'S ATLANTA, GA 30353-0954 CUSTODIAL SUPPLIES 162.46 015847 04/11/18 MEADOW GOLD DAIRIES DENVER, CO 80271-0960 FOOD/BEVERAGE PURCHASES 92.27 FOOD/BEVERAGE PURCHASES 317.15 015848 04/11/18 PSAT/NMSQT CHICAGO, IL 60693 PSAT FEES 336.00 015849 04/11/18 STARK SPRINKLER & LANDSCAPE BOISE, ID 83709 MARCH GROUNDS MAINTENANCE 1,091.00 015850 04/11/18 SYSCO FOOD SERVICES OF IDAHO BOISE, ID 83717-0007 FOOD PURCHASES 414.25 015851 04/11/18 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD PURCHASES 989.65 FOOD PURCHASES 3,439.71 015855 04/25/18 BLUE CROSS OF IDAHO BOISE, ID 83707 BLUE CROSS INS - 042018 6,716.02 BLUE CROSS INS - 042018 8,337.15 BLUE CROSS INS - 042018 2,532.99 BLUE CROSS INS - 042018 723.71 BLUE CROSS INS - 042018 361.85 BLUE CROSS INS - 042018 144.74 BLUE CROSS INS - 042018 723.71 015856 04/27/18 TERRY ADAMS NAMPA, ID 83687 REIMB. PREPAID LUNCH ACCT 17.65 015857 04/27/18 ANDERSON, JULIAN & HULL BOISE, ID 83707-7426 LEGAL FEES 52.50 015858 04/27/18 CDW GOVERNMENT CHICAGO, IL 60675-1515 TECHNOLOGY SUPPLIES 606.07 015859 04/27/18 CINTAS CHICAGO, IL 60680-1005 CUSTODIAL SUPPLIES 132.96 CUSTODIAL SUPPLIES 78.75 015860 04/27/18 COLLEGE OF IDAHO CALDWELL, ID 83605 CHRISTMAS CONCERT ROOM DEP 312.50 CHRISTMAS CONCERT DAMAGE DEP 150.00 015861 04/27/18 IDAHO DIGITAL LEARNING BOISE, ID 83707 SPRING 2018 COURSES 150.00 015862 04/27/18 MEADOW GOLD DAIRIES DENVER, CO 80271-0960 FOOD PURCHASES 260.58 015863 04/27/18 NASSP/NHS BOSTON, MA 02241-7939 NATL HONOR SOC 07/01/18-06/30/19 385.00 015864 04/27/18 CENTURY LINK PHOENIX, AZ 85038-9040 STMNT FOR PERIOD 04/10-05/09 400.26 015865 04/27/18 STATE INSURANCE FUND BOISE, ID 83799-0002 WORKERS COMP PREM. INSTLMNT 2,049.00 015866 04/27/18 SWIRE COCA-COLA, USA DRAPER, UT 84020-1259 FOOD PURCHASES 251.64 015867 04/27/18 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD PURCHASES 753.62 FOOD PURCHASES 766.12

*** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 06/14/18 Print: 06/14/18 8:46:19 AM PAGE 1 (Mo-Yr: 05-2018-05-2018) 000548 05/11/18 IDAHO POWER SEATTLE, WA 98124-1966 STMNT FOR PERIOD 03/28-04/26 1,459.19 000549 05/11/18 INTERMOUNTAIN GAS CO. BOISE, ID 83732 STMNT FOR PERIOD 04/02-05/02 122.83 000550 05/23/18 CENTURY LINK PHOENIX, AZ 85038-9040 STMNT FOR PERIOD 05/10-06/09 398.06 000551 05/23/18 MASTERCARD BILLINGS, MT 59107-1615 STUDENT COUNCIL SUPPLIES 21.12 STUDENT COUNCIL SUPPLIES 48.00 STUDENT COUNCIL SUPPLIES 99.50 STUDENT COUNCIL SUPPLIES 21.77CR STUDENT COUNCIL SUPPLIES 42.58 STUDENT COUNCIL SUPPLIES 297.92 STUDENT COUNCIL SUPPLIES 154.78 STUDENT COUNCIL SUPPLIES 70.36 PROM SUPPLIES 27.17 OFFICE SUPPLIES 6.47 10 MOVIE TICKETS - MATH QUIZ 20.00 CANDY FOR MATH QUIZ 5.88 BUDGET RENT A CAR 78.78 DELTA AIRLINES 397.60 SCIENCE STANDARD BOOKS 24.82 AQUARIUM PLANTS 27.94 ROCKET PACKETS 59.99 ROCKET PACKETS 65.61 BASKETBALL HOOP 10.29 015868 05/11/18 ADVANCE EDUCATION ATLANTA, GA 31193-3823 2018-2019 MEMBERSHIP 900.00 015869 05/11/18 BIG SKY HEATING & AIR CALDWELL, ID 83605 REPAIRS ON ROOF TOP UNIT 924.19 015870 05/11/18 BROWN BUS COMPANY NAMPA, ID 83686 TRANSPORTATION - APRIL 29,834.96 015871 05/11/18 CITY OF CALDWELL WATER DEPT. CALDWELL, ID 83606-0880 STMNT FOR PERIOD 03/02-04/04 489.51 015872 05/11/18 CARTRIDGE WORLD BOISE, ID 83702 PRINTER CARTRIDGE 41.99 015873 05/11/18 CINTAS CHICAGO, IL 60680-1005 CUSTODIAL SUPPLIES 229.96 CUSTODIAL SUPPLIES 132.96 015874 05/11/18 COMMUNICATE THERAPY SERVICES MERIDIAN, ID 83642 SPL SERVICES - APRIL 1,820.00 015875 05/11/18 FRANK, GALE BILLINGS, MT 59102 REIMBURSE SHREDDING COSTS 24.42 015876 05/11/18 GEM STATE PAPER & SUPPLY TWIN FALLS, ID 83303 OTHER CAFE SUPPLIES 124.29 015877 05/11/18 INTERSTATE ALL BATTERY CENTER MERIDIAN, ID 83642 BATTERIES 28.75 015878 05/11/18 KONICA MINOLTA BUSINESS SOL. PALATINE, IL 60055-9188 MAINT. AGREEMENT FOR 04/01-04/08 30.67 USAGE FOR 04/09/17-04/08/18 545.06 015879 05/11/18 LOWE'S ATLANTA, GA 30353-0954 CUSTODIAL SUPPLIES 93.97 CUSTODIAL SUPPLIES 9.66 CUSTODIAL SUPPLIES 23.26 015880 05/11/18 MEADOW GOLD DAIRIES DENVER, CO 80271-0960 FOOD/BEVERAGE PURCHASES 301.74 FOOD/BEVERAGE PURCHASES 174.09 FOOD/BEVERAGE PURCHASES 219.19 015881 05/11/18 OETC SALEM, OR 97301 SMART BOARD 1,431.00 015882 05/11/18 SCENTSY, INC. MERIDIAN, ID 83642 PROM VENUE RENTAL 742.00 DISCOUNT 200.00CR 015883 05/11/18 SYSCO FOOD SERVICES OF IDAHO BOISE, ID 83717-0007 FOOD PURCHASES 255.47 015884 05/11/18 GOODSOURCE SOLUTIONS EMMETT, ID 83617 FOOD PURCHASES 49.24CR FOOD PURCHASES 33.56 FOOD PURCHASES 1,116.47 FOOD PURCHASES 96.84 FOOD PURCHASES 37.48 FOOD PURCHASES 25.40 FOOD PURCHASES 1,002.01 FOOD PURCHASES 191.70CR 015885 05/11/18 MASTERCARD BILLINGS, MT 59107-1615 SECONDARY SUPPLIES 4.14 SECONDARY SUPPLIES 33.96 ACCOUSTICAL CEILING TILE 86.35 SECONDARY SUPPLIES 60.58 ELEMENTARY SUPPLIES 59.94 SECONDARY SCIENCE 26.67 AG DAY TREATS 63.31 ELEMENTARY SUPPLIES 80.85 PROM SUPPLIES - ZURCHERS 73.44 FOOD & FLOWERS FOR NHS CEREMONY 5.30 FOOD & FLOWERS FOR NHS CEREMONY 45.54 PROJECTOR LAMP 39.00 PROM TICKETS 18.56 LITTLE CAESARS - MOVIE NIGHT 63.60 ICE CREAM FOR TALENT SHOW 16.76 FOOD PURCHASES - CASH & CARRY 67.28 FOOD PURCHASES 32.35 015886 05/11/18 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD PURCHASES 478.89 FOOD PURCHASES 525.61 FOOD PURCHASES 2,508.24 016254 05/25/18 BLUE CROSS OF IDAHO BOISE, ID 83707 BLUE CROSS INS - 052018 6,716.02 BLUE CROSS INS - 052018 8,337.15 BLUE CROSS INS - 052018 2,532.99 BLUE CROSS INS - 052018 723.71 BLUE CROSS INS - 052018 361.85 BLUE CROSS INS - 052018 144.74 BLUE CROSS INS - 052018 723.71 016255 05/23/18 AP EXAMS PRINCETON, NJ 08541-6671 AP EXAMS 4,673.00 016256 05/23/18 AMERICAN AUDIO CALDWELL, ID 83605 SOUND FOR REHEARSALS & PLAYS 250.00 016257 05/23/18 CAXTON PRINTERS CALDWELL, ID 83605 OFFICE SUPPLIES 109.32 016258 05/23/18 CINTAS CHICAGO, IL 60680-1005 016259 05/23/18 ED LEE CALDWELL, ID 83605 DJ SERVICES - PROM 200.00 016260 05/23/18 MEADOW GOLD DAIRIES DENVER, CO 80271-0960 FOOD/BEVERAGE PURCHASES 261.34 FOOD/BEVERAGE PURCHASES 226.82 016261 05/23/18 QUALITY ART INC. BOISE, ID 83714 ART SUPPLIES 225.92 016262 05/23/18 STARK SPRINKLER & LANDSCAPE BOISE, ID 83709 IRRIGATION SYSTEM REPAIRS 934.50 BARK FOR PARKING LOT 960.00 016263 05/23/18 SWIRE COCA-COLA, USA DRAPER, UT 84020-1259 FOOD/BEVERAGE PURCHASES 288.24

*** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 06/14/18 Print: 06/14/18 8:46:20 AM PAGE 2 (Mo-Yr: 05-2018-05-2018) 016264 05/23/18 TANDY LEATHER FACTORY 103 BOISE, ID 83706 4TH GRADE RENDEZVOUS SUPPLIES 45.98 016265 05/23/18 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD PURCHASES 662.92 FOOD PURCHASES 1,339.43

*** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 06/30/18 Print: 07/11/18 8:44:43 AM PAGE 1 (Mo-Yr: 06-2018-06-2018) 000552 06/08/18 IDAHO POWER SEATTLE, WA 98124-1966 STMNT FOR PERIOD 04/27-05/29 1,969.94 000553 06/08/18 INTERMOUNTAIN GAS CO. BOISE, ID 83732 STMNT FOR PERIOD 05/03-06/04 39.91 000554 06/08/18 MASTERCARD BILLINGS, MT 59107-1615 PIZZA HUT - CAST PART 4.36CR WALMART BOX TOPS REWARDS 16.21 CHARGE TO WALMART - CAST PARTY 11.74 PIZZA HUT - CAST PART 109.08 WALMART - RENDEZVOUS SUPPLIES 50.55 WALMART WARHAWK FIELD TRIP 50.78 OUTBACK - SENIOR TRIP 361.74 OUTBACK - SENIOR TRIP 14.47CR WAHOOZ - SENIOR TRIP 749.75 WAHOOZ - SENIOR TRIP 209.93CR DOMINOS - 8TH GRADE PARTY 13.30 DOMINOS - 8TH GRADE PARTY 107.29 ALB. 3RD GRADE PARTY 10.60 POSTAGE 61.80 AMAZON - FIELD DAY RIBBONS 65.94 WALMART - AWARD CEREMONY 89.96 ALB - GRADUATION SUPPLIES 109.92 ALB - GRADUATION SUPPLIES 9.51 000555 06/28/18 MASTERCARD BILLINGS, MT 59107-1615 CALDWELL INN AND SUITES 245.40 SCIENCE AMERICA SUBCRIPTION 19.99 000556 06/28/18 CENTURY LINK PHOENIX, AZ 85038-9040 STMNT FOR PERIOD 06-10 - 07-09 395.57 016266 06/08/18 ANDERSON, JULIAN & HULL BOISE, ID 83707-7426 LEGAL FEES 240.50 016267 06/08/18 CAXTON PRINTERS CALDWELL, ID 83605 OFFICE SUPPLIES 5.01 016268 06/08/18 CINTAS CHICAGO, IL 60680-1005 CUSTODIAL SUPPLIES 322.10 CUSTODIAL SUPPLIES 181.46 016269 06/08/18 CREATIVE BALLOONS, LLC MERIDIAN, ID 83680 GRADUATION SUPPLIES 329.22 016270 06/08/18 EDUCATIONAL PRODUCTS, INC. CHICAGO, IL 60694-9400 ECONOBOARD 100.45 016271 06/08/18 IDAHO PRESS-TRIBUNE POCATELLO, ID 83204-1570 2018-2019 BUDGET LEGAL NOTICE 183.16 016272 06/08/18 MEADOW GOLD DAIRIES DENVER, CO 80271-0960 FOOD PURCHASES 90.27 FOOD PURCHASES 235.68 016273 06/08/18 SAFEGUARD CHICAGO, IL 60680-1043 CHECKS 248.51 016274 06/08/18 STARK SPRINKLER & LANDSCAPE BOISE, ID 83709 GROUNDS MAINTENANCE - MAY 802.50 INSTALL SAND & SILT FILTER 1,950.00 016275 06/08/18 TOP GUN PEST CONTROL CALDWELL, ID 83607 PEST CONTROL 175.00 016276 06/08/18 WESTERN IDAHO TRAINING COMPANY CALDWELL, ID 83605 HALL OF FAME PLAQUES 388.50 FIELD DAY RIBBONS 148.50 016277 06/08/18 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD PURCHASES 604.03 FOOD PURCHASES 44.66CR FOOD PURCHASES 107.12 FOOD PURCHASES 756.09 016281 06/25/18 BLUE CROSS OF IDAHO BOISE, ID 83707 BLUE CROSS INS - 062018 6,716.02 BLUE CROSS INS - 062018 8,337.15 BLUE CROSS INS - 062018 2,532.99 BLUE CROSS INS - 062018 723.71 BLUE CROSS INS - 062018 361.85 BLUE CROSS INS - 062018 144.74 BLUE CROSS INS - 062018 723.71 016282 06/28/18 ALLIED CARPET CARE BOISE, ID 83714 CARPET CLEANING 3,000.00 016283 06/28/18 BROWN BUS COMPANY NAMPA, ID 83686 MAY TRANSPORTATION 31,180.88 MAY TRANSPORTATION 583.50 016284 06/28/18 CITY OF CALDWELL WATER DEPT. CALDWELL, ID 83606-0880 STMNT FOR PERIOD 04/24-05/23 552.72 016285 06/28/18 COLLEGE OF IDAHO CALDWELL, ID 83605 GRADUATION FACILITY RENTAL 287.50 016286 06/28/18 COMMUNICATE THERAPY SERVICES MERIDIAN, ID 83642 SPL THERAPY 05/01-05/29 2,275.00 016287 06/28/18 LOWE'S ATLANTA, GA 30353-0954 CUSTODIAL SUPPLIES 309.31 016288 06/28/18 OETC SALEM, OR 97301 2018-2019 MEMBERSHIP 75.00 016289 06/28/18 SHILO AUTOMATIC SPRINKLERS, IN NAMPA, ID 83687 ANNUAL FIRE SPRINKLER TEST 475.00 ANNUAL BACKFLOW TESTS - 5 250.00 016290 06/28/18 SIGN SHOPPE LLC CALDWELL, ID 83605 SIGN FOR GRADUATION 10.00 016291 06/28/18 VALLEY CHURCH CALDWELL, ID 83605 FACILITY RENTAL FOR DRAMA 600.00 016292 06/28/18 VALLIVUE SCHOOL DISTRICT 139 CALDWELL, ID 83607 PSYCHOLOGY SERVICES - 2ND SEM 2,216.36 016293 06/28/18 VALLIVUE SCHOOL DISTRICT CALDWELL, ID 83607 PROTOCOLS - 2ND SEMESTER 670.81 016294 06/28/18 WESTERN IDAHO TRAINING COMPANY CALDWELL, ID 83605 REDO NAME PLATE 5.95 016295 06/28/18 FOOD SERVICES OF AMERICA SEATTLE, WA 98124-1846 FOOD PURCHASES 23.90

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