Invoice Total FormattedAccount Description V $ plates/cakes V $ V $40.

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1 Invoice Total FormattedAccount Description V $ plates/cakes V $ V $ V $ medallions, cords, tassels & s V $ copy paper cases, scotch tape V $ Oneida Air Systems Inc.: 2-8" V ($16.80) HS Supplies - Expense V $ name plates V $ val/sal medallion engraving V $3, DR ED V $ Prime Time Supplies V $ IASBO Membership V ($125.00) TRAVEL-SCHOOL BOARD V $ Reimbursement for Enrichment C V $ Reimbursement for Field Trip V $ V $ hanging folders, graph paper a V $ Lumen server change out V $ V $ FBALL HOTEL CAMP V $ V98108 $ $ blue, pen, brush V $ Movie Tickets, Crackers, Candy V $ $ V14009 $ run circuits for Vo-Tech. sand V $ V $3, V $ V $ V24471 $ driving bus to camp V $ Feb-69 V $ Feb-70 V $ Feb-87 V $ V $ Inv.# for $ V $ V $ V $ V $2, FBALL CAMP V71499 $ IASBO Membership V7292 $ Inv.# for $50.11 V $ Idaho City Grocery milk for pu V $3, Inv.# for $ V $ Plant Basket for Claudine Ande

2 V $ Bus-Barn Water Service V $1, Tape, Aisle Marking, Yellow 2 V $1, Services-May V $ Prime Time Treats V33352 $ V $ Headset Lifter Straight Plug V $ Monthly Fee June V $ PAYROLL W/H V $ PAYROLL W/H V $ UNDESIGNATED V $17, PAYROLL W/H V $ UNDESIGNATED V $ UNDESIGNATED V $ UNDESIGNATED V $ UNDESIGNATED V $1, UNDESIGNATED V $ PAYROLL W/H V $ UNDESIGNATED V $4, MDCR EMPLOYEE V $ UNDESIGNATED V $ PURCHASED SERVICES V $ UNDESIGNATED V $ UNDESIGNATED V $ PURCHASED SERVICES V $ UNDESIGNATED V $19, PERSI V $ PAYROLL WITHHOLDING V $ MATERIALS AND SUPPLIES V $ MATERIALS AND SUPPLIES V $ MATERIALS AND SUPPLIES V $ MATERIALS AND SUPPLIES V $ MATERIALS AND SUPPLIES V $ MATERIALS AND SUPPLIES V43836 $ PAYROLL W/H V43836 $ UNDESIGNATED V43836 $ UNDESIGNATED V43836 $ UNDESIGNATED V43836 $ UNDESIGNATED V43836 $ UNDESIGNATED V $ PAYROLL W/H V $ UNDESIGNATED V $1, PAYROLL W/H V $ UNDESIGNATED V $ UNDESIGNATED V $ Salaries Payables V $ PAYROLL W/H V64980 $ PERSI

3 V64980 $ PAYROLL WITHHOLDING V76851 $ PAYROLL W/H V79345 $3, FICA - Social Security V79345 $ FICA - Social Security V79345 $ FICA - Social Security V79345 $ FICA - Social Security V79345 $ FICA - Social Security V79345 $ FICA - Social Security V79345 $ FICA - Social Security V79345 $ FICA - Social Security V $84, Salaries Payables V $3, Salaries Payables V $ FEDERAL WITHOLDING V $4, Salaries Payables V $2, Salaries Payables V $ Salaries Payables V $ Salaries Payables V $3, Salaries Payables V $ PAYROLL W/H V $ UNDESIGNATED V $ UNDESIGNATED V $ DEBT RETIREMENT V $ PAYROLL W/H V $ UNDESIGNATED V $ UNDESIGNATED V $ UNDESIGNATED V $ PAYROLL W/H V81539 $ Flowers for Claudine Anderson V $ Fuel - Bus #18 V $ Fuel - Bus #19 V $ Fuel - Bus #21 V $ Fuel - Bus #22 V $ Fuel - Backhoe V $ Contract service - Driver V $ Parts - Bus #22 - Fan blade V $ Repair/Service Bus #17 V $ Repair/Service Bus #18 V $ Repair/Service Bus #19 V $ Repair/Service Bus #20 V $ Repair/Service Bus #21 V $ Repair/Service Bus #22 - For m V $ IT Support V $ x 48 black can liners V $ x 53 canliners V $ enmotion brown paper towels V $ Enmotion white paper towels V $ Gojo foam hand soap

4 V $ hepacide quat V $ mop head V $ spitfire V $ toilet paper V71371 $ clorox bleach V ($439.72) Salaries Payables V $ online respirator medical eval V $ multi-purp pro respirator V $ Reimbursement for popsicles V $ Fuel-Bus #19 V $ Fuel-Backhoe V $ Budget Hearing Notice V $ Notice of Summer Hours V $ V $ Legal Service/Special Ed. V $ B V $ B V $ B V $ B V $ MAINT V $ SITERNT7

5 Vendor Vendor Address 1 Vendor Address 2 US BANK VISA. PO Box Capital One Commercial PO BOX 5219 BASIN SCHOOL DISTRICT P O BOX CENTERVILLE RD JOSTENS P O BOX 9321 US BANK VISA. PO Box UsBank Visa PO Box IDAHO SPORTING GOODS CO. BOX 169 IDAHO SPORTING GOODS CO. BOX 169 IDAHO SPORTING GOODS CO. BOX 169 BASIN SCHOOL DISTRICT P O BOX CENTERVILLE RD VERISTAIN, LOVETA P.O. BOX 33 IASBO Kandy Blackburn, Treasurer 118 West Bullion Street IASBO Kandy Blackburn, Treasurer 118 West Bullion Street GEESEY, LOVETA - GEESEY, LOVETA - GILBERT, CYNTHIA - US BANK VISA. PO Box INTEGRI NET SOLUTIONS, INC FAIRVIEW SUITE 102 Konica Minolta PO BOX US BANK VISA. PO Box HAMILTON, CONNIE 6916 PET HAVEN LANE Rousset, Christy 17 Mores Creek Cir Woodcraft 7005 West Overland Rd GILBERT, CYNTHIA - Tucker, Margaret : : MILLER ENTERPRISES GARBAGE DIS BOX 253 HIGH GROUND ELECTRIC 2630 HWY 21 IDAHO POWER P O BOX IDAHO POWER P O BOX IDAHO POWER P O BOX IDAHO POWER P O BOX PRUETT, MONICA PO BOX 1264 CITY OF IDAHO CITY P.O. BOX 130 CITY OF IDAHO CITY P.O. BOX 130 CITY OF IDAHO CITY P.O. BOX 130 CITY OF IDAHO CITY P.O. BOX 130 FOOD SERV OF AMERICA P O BOX 839 ACCT # IDAHO POWER P O BOX Ed Staub & Sons nd St. South Ed Staub & Sons nd St. South IDAHO STATE UNIVERSITY. : : IASBO Kandy Blackburn, Treasurer 118 West Bullion Street us bank. VISA PO Box SYSCO FOOD SERVICE P O BOX US BANK VISA. PO Box

6 HEALTH PRESERV WATER W EXECUTIVE DR PAXTON/PATTERSON 7523 SO. SAYRE AVE CHILDREN'S THERAPY 6855 W. Fairview Ave Ste. 120 HUNTER, CINDY 15 MORES CREEK CIR Eileen Capson 91 Falcon Dr SCInvestments 553 South Stibnite Ave. TSA CONSULTING GROUP, INC 15 YACHT CLUB DRIVE, NE COLONIAL LIFE & ACCIDENT INSURANC1200 COLONIAL LIFE BOULEVARD AMERICAN FIDELITY FLEX DEPT # AMERICAN FIDELITY FLEX DEPT # BLUE CROSS OF IDAHO P O BOX 6948 BLUE CROSS OF IDAHO P O BOX 6948 BLUE CROSS OF IDAHO P O BOX 6948 BLUE CROSS OF IDAHO P O BOX 6948 BLUE CROSS OF IDAHO P O BOX 6948 BLUE CROSS OF IDAHO P O BOX 6948 MUTAL OF OMAHO P.O. BOX MUTAL OF OMAHO P.O. BOX FORT DEARBORN LIFE INS EAGLE WAY FORT DEARBORN LIFE INS EAGLE WAY FORT DEARBORN LIFE INS EAGLE WAY FORT DEARBORN LIFE INS EAGLE WAY FORT DEARBORN LIFE INS EAGLE WAY FORT DEARBORN LIFE INS EAGLE WAY AMERICAN FIDELITY ASSURANCE P O BOX AMERICAN FIDELITY ASSURANCE P O BOX TSA CONSULTING GROUP, INC. P.O. BOX 4037 TSA CONSULTING GROUP, INC. P.O. BOX 4037 TSA CONSULTING GROUP, INC. P.O. BOX 4037 TSA CONSULTING GROUP, INC. P.O. BOX 4037

7 VALIC IN CARE OF CHASE BANK P.O.BOX AFLAC 1932 WYNNTON RD AFLAC 1932 WYNNTON RD AFLAC 1932 WYNNTON RD IDAHO EDUCATION ASSOCIATION P. O. BOX N. 6TH AMERICAN FIDELITY ASSURANCE P O BOX AMERICAN FIDELITY ASSURANCE P O BOX AMERICAN FIDELITY ASSURANCE P O BOX AMERICAN FIDELITY ASSURANCE P O BOX COLONIAL LIFE & ACCIDENT INSURANC1200 COLONIAL LIFE BOULEVARD GILBERT, BECKY P O BOX 1113 INTEGRI NET SOLUTIONS, INC FAIRVIEW SUITE 102

8 us bank visa PO Box us bank visa PO Box us bank visa PO Box GILBERT, CYNTHIA - IDAHO WORLD P O BOX IDAHO WORLD P O BOX Purchase Power P O BOX EBERHARTER-MAKI & TAPPEN 818 LA CASSIA DR Century Link Business Services P.O. Box Century Link Business Services P.O. Box Century Link Business Services P.O. Box Century Link Business Services P.O. Box GEM STATE COMMUNICATIONS 1976 CENTURY WAY GEM STATE COMMUNICATIONS 1976 CENTURY WAY

9 Vendor City Vendor State Vendor Zip CheckNumbCheckDate St. Louis MO /4/2013 Carol Stream IL /4/2013 IDAHO CITY ID /4/2013 BOISE ID /5/2013 St. Louis MO /5/2013 St. Louis MO /5/2013 BOISE ID /5/2013 BOISE ID /5/2013 BOISE ID /5/2013 IDAHO CITY ID /5/2013 IDAHO CITY ID /5/2013 Hailey ID /5/2013 Hailey ID /5/ /5/ /5/ /5/2013 St. Louis MO /5/2013 BOISE ID /5/2013 Pasadena CA /5/2013 St. Louis MO /5/2013 BOISE ID /5/2013 Boise ID /5/2013 Boise Id /6/ /6/2013 : : : /6/2013 HORSESHOE BE ID /7/2013 BOISE ID /7/2013 SEATTLE WA /7/2013 SEATTLE WA /7/2013 SEATTLE WA /7/2013 SEATTLE WA /7/2013 IDAHO CITY ID /7/2013 IDAHO CITY ID /7/2013 IDAHO CITY ID /7/2013 IDAHO CITY ID /7/2013 IDAHO CITY ID /7/2013 MERIDIAN ID /7/2013 SEATTLE WA /7/2013 Nampa ID /7/2013 Nampa ID /7/2013 POCATELLO ID : /7/2013 Hailey ID /7/2013 TWIN FALLS ID /7/2013 St. Louis MO /7/2013 BOISE ID /7/2013 St. Louis MO /11/2013

10 BOISE ID /12/2013 CHICAGO IL /12/2013 BOISE ID /12/2013 BOISE ID /12/2013 Boise ID /12/2013 Kuna Id /12/2013 FORT WALTON BEFL /12/2013 COLUMBIA SC /14/2013 OKLAHOMA CITY OK /14/2013 OKLAHOMA CITY OK /14/2013 BOISE ID /14/2013 BOISE ID /14/2013 BOISE ID /14/2013 BOISE ID /14/2013 BOISE ID /14/2013 BOISE ID /14/2013 ST. PAUL MI /14/2013 ST. PAUL MI /14/2013 CHICAGO IL /14/2013 CHICAGO IL /14/2013 CHICAGO IL /14/2013 CHICAGO IL /14/2013 CHICAGO IL /14/2013 CHICAGO IL /14/2013 OKLAHOMA CITY OK /14/2013 OKLAHOMA CITY OK /14/2013 FORT WALTON BEFL /14/2013 FORT WALTON BEFL /14/2013 FORT WALTON BEFL /14/2013 FORT WALTON BEFL /14/2013

11 HUSTON TX /14/2013 COLUMBUS GA /14/2013 COLUMBUS GA /14/2013 COLUMBUS GA /14/2013 BOISE ID /14/2013 OKLAHOMA CITY OK /14/2013 OKLAHOMA CITY OK /14/2013 OKLAHOMA CITY OK /14/2013 OKLAHOMA CITY OK /14/2013 COLUMBIA SC /14/2013 IDAHO CITY ID /17/2013 CALDWELL ID /18/2013 CALDWELL ID /18/2013 CALDWELL ID /18/2013 CALDWELL ID /18/2013 CALDWELL ID /18/2013 BOISE ID /18/2013

12 St. Louis MO /18/2013 IDAHO CITY ID /18/2013 St. Louis MO /18/2013 St. Louis MO /18/ /20/2013 CALDWELL ID /26/2013 CALDWELL ID /26/2013 BOISE ID /26/2013 BOISE ID /26/2013 PITTSBURGH PA /26/2013 BOISE ID /26/2013 Phoenix AZ /26/2013 Phoenix AZ /26/2013 Phoenix AZ /26/2013 Phoenix AZ /26/2013 BOISE ID /26/2013 BOISE ID /26/2013

Invoice Total FormattedAccount Description V $ Book fair NOV. V72876 $ ref pay V930725

Invoice Total FormattedAccount Description V247549 $802.14 750.173.411.000.000 Book fair NOV. V72876 $500.00 750.040.411.000.000 ref pay V930725 $1,500.00 750.040.411.000.000 Ben Roeber/Football reimb.