Invoice Total FormattedAccount Description 1/21 Invoices $ N25599-IN - UTILITIES-PROPANE 1/21 Invoices $456.

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1 Invoice Total FormattedAccount Description 1/21 Invoices $ N25599-IN - UTILITIES-PROPANE 1/21 Invoices $ N25600-IN - UTILITIES-PROPANE $ Working on Accounting server d February $ Monthly fee V $ B V $ B V $ B V $ B V $ B - Bus V $ BBall Officials V $ Mariah Dec mileage 528@.535 V $ Mariah Jan mileage 624@.535 V $ HSGB District 2/2/17 V $ DJ for Elem Dance V $ Day On The Hill 026JAN17 $ January invoice 1/30/17 INVOICES $1, N26286-IN - UTILITIES-PROPANE 1/30/17 INVOICES $1, N26287-IN - UTILITIES-PROPANE 1/30/17 INVOICES $ N26288-IN - UTILITIES-PROPANE 1/30/17 INVOICES $ N26289-IN - UTILITIES-PROPANE $ x 37 can liners $ x 53 can liners $ enmotion paper towels $ Hepacide Quat $ large vinyl gloves $ red clover tea aerosol $ Sparcling $ vacuum bags for Sensor S $ safestep ice melt $ /4" clear tempered door glass 1654 $2, Drivers Ed. Class, Idaho City $ Rental for dance 292 $ heater, fuses, tools, electric 292 $ clip on light and LED bulbs $ Postage Equip Leasing $ (5) Star Math Add-On $ Lam. Pouches $ Bus $ Bus $ Bus $ Bus $ Main truck $ Backhoe $ repaired sensing line of fire Albert 1/13 $ Reimb. donuts for teach inserv Amaz 1/23 $ tweezer set, 3 roles 3" sandin

2 Amazon 1/22 $ ' snow rake with 24" blade Amazon 1/26 $ ignitor, 2 limit switches, fla Amazon 1/26 $ Family Dance and Event Supplie Amazon 1/26 $ Puppies incentive reading supp Amazon 1/26/17 $ Scultamold ereplace1/23 $ electric switches, 2 V belts February $ February Fee FredMeyer 1/28 $ Scince Fair Materials HmDep 1/26 $ Philips bits, start bits, clam HmDep 2/2 $ clorox bleach HmDep 2/2 $ E Z key release key ring HmDep 2/2 $ ' flourescent bulbs HmDep 2/2 $ watt LED light bulbs HmDep 2/2 $ dump truck keys HmDep 2/2 $ exterior light electrical boxe HmDep 2/2 $ exterior light fixture HmDep 2/2 $ flourescent fixtures for equip HmDep 2/2 $ goose neck photo cell HmDep 2/2 $ photo cell HmDep 2/2 $ tube sand HmDep 2/2 $ twin pack utility knifes HmDep 2/2 $ two pack of 25' measuring tape HmDep 2/2 $ ' roof deicing cable HmDep 2/2 $ pipe fitting adapters for pump HmDep 2/2 $ sump pump with float switch IN $ Jan copy charge JAN17 POWER $ SIGN JAN17 POWER $1, BUS GARAGE JAN17 POWER $8, UTILITIES - ELECT JAN17 POWER $ UTILITIES - ELECT JAN17 POWER $ UTILITIES - ELECT JAN17 POWER $ UTILITIES - ELECT JAN17 WATER/SEWER $ JAN17 WATER/SEWER $ JAN17 WATER/SEWER $ Feb-69 JAN17 WATER/SEWER $ Feb-70 JAN17 WATER/SEWER $ Feb-79 JAN17 WATER/SEWER $ Feb-87 JAN17 WATER/SEWER $ BUS BARN ps $ Colored pencils/sharpies/const RepairClinic $ drive and 2 auger belts for StLukes $ Rigistration--St.Lukes Concuss V $ Totes V $ Reimb. Special Ed Supplies V $ Family Dance Supplies V $ Playground equip.. reimburseme V $ Reimbursements for: Rell Thea

3 V $ Costco Parent Volunteer Gifts V $ variety band saw blades V $ /17-2/16 Lease Payment V $ toggle switch, case of gatorai V83352 $ Advisory Boared book V $ Spanish Bingo V $ Reimbursement for Prime Time S V $ Hudl-HSGBB V $ Paper Supplies V $ Salaries Payables V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $23, PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $1, PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $1, PAYROLL W/H V36 $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V39098 $1, PERSI V39098 $ PAYROLL WITHHOLDING V39098 $ PAYROLL WITHOLDING V39098 $ PERSI V39098 $ PERSI V39098 $ PERSI V39098 $ PERSI V39098 $ PAYROLL WITHHOLDING V39098 $ PERSI

4 V39098 $ PERSI V $4, FICA - Social Security V $ FICA - Social Security V $ FICA - Social Security V $ FICA - Social Security V $ FICA - Social Security V $ FICA - Social Security V $ FICA - Social Security V $ FICA - Social Security V $ FICA - Social Security V $ FICA - Social Security V $1, PAYROLL W/H V $ FORT DEARBORN V $ PAYROLL W/H V $25, PERSI V $ PAYROLL WITHHOLDING V $ PAYROLL WITHOLDING V $ PERSI V $ PERSI V $ PERSI V $ PERSI V $ PAYROLL WITHHOLDING V $ PERSI V $ PERSI V $ PAYROLL W/H V $11, FEDERAL WITHOLDING V $ FEDERAL WITHOLDING V $ FEDERAL WITHOLDING V $ FEDERAL WITHOLDING V $ FEDERAL WITHHOLDING V $ FEDERAL WITHOLDING V $ FEDERAL WITHOLDING V $ FEDERAL WITHOLDING V $ FEDERAL WITHOLDING V $ FEDERAL WITHOLDING V $18, FICA - Medicare V $ FICA - Medicare V $ FICA - Medicare V $ FICA - Medicare V $ FICA - Medicare V $ FICA - Medicare V $ FICA - Medicare V $ FICA - Medicare V $ FICA - Medicare V $ FICA - Medicare V $ PAYROLL W/H V $ INSURANCE

5 V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V648 $2, PERSI V648 $ PAYROLL WITHOLDING V648 $ PERSI V $ PERSI LOAN REPAYMENT V $ PERSI LOAN REPAYMENT V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ INSURANCE V $ Salaries Payables V $4, PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $ PURCHASED SERVICES V $ PAYROLL W/H

6 V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $ PAYROLL W/H V $100, Salaries Payables V $1, Salaries Payables V $ Salaries Payables V $ Salaries Payables V $ Salaries Payables V $3, Salaries Payables V $3, Salaries Payables V $ Salaries Payables V $ Salaries Payables V $4, Salaries Payables $2, /3 Pizza's Purchased V $ Reimb. Science Supplies V89428 $2, Boys Tourney Officials 1387 $ January invoice SLP $ /17/17 Onsite Consult 2017 $ Fee for two Health Inspections 3W-Walmart $ Wire for Fan Motor for new f 3W-Walmart $ Walmart for Spic N Span, Febre $2, ipad mini 2 Wi-Fi 32GB - Space $ Inv.# for $ $ IT support Amazon 1/30 $ Scanner for Library Amazon 2/2 Holloway $ HP 3115M Laptop replacement sc Amazon 2/3 Holloway $ EM THERM BLKTS Amazon 2/3 Holloway $ HP 507A YELLOW Bulk OffSup 2/14 $ " scissors Bulk OffSup 2/14 $ compass with safety tip Bulk OffSup 2/14 $ dry erase marked pack Bulk OffSup 2/14 $ stapler Costco 2/14 $ Career Fair Snacks credit-amazon ($45.99) Return Library scanner Ebay 1/30 Holloway $ (2)Extron P/2 DA2 Plus VGA Spl Ebay 2/14 $ OEM Dell OptiPlex GX520 SSFF M HomeDep 2/15 $ Bosch Jig Saw HomeDep2/8 $ sanding belts, wood glue, misc Hudl $ Hudl Fee - Athletics - Expense INV $ (5) Star Reading Sub Add-On

7 Off Dep 2/7 $ AAA Batteries pk of 36 Off Dep 2/7 $ aa Batteries pk of 20 Off Dep 2/7 $ c batteries pk of 8 Off Dep 2/7 $ coloted pencils box 8 Off Dep 2/7 $ Glu Sticks OffDep 2/7 $ fine tip markers PK OffDep 2/9 $ # pencils for art room OffDep 2/9 $ x 13 envelopes, 100 ct OffDep 2/9 $ all purpose sorter OffDep 2/9 $ box 4 dry erase markers (Black OffDep 2/9 $ post it notes 2x2 & 3x3's Supreme SS 2/9 $ tardy slip book V $ HSBB District Official V $2, Delivery V $5, New bus base price V $78, New bus base price V $ HSBB Dist. Tourney Official V $ Inv.# for $ V $ HSBB District Tourney Official V $1, Inv.#S for $ V $ POSTAGE-DISTRICT OFFICE V $ HSBB Dist. Tourney Official V $ HSBB Dist. Tourney Official V $1, Inv.# for $ $ (2) Ankle Braces Applebees 2/17 $ HSGB State -Meals LaQuinta 2/17 $ HSGB State Hotel Rooms V $ Reimbursement for Trifold Boar V $2, Used Pole Vault Pit V $ Poetry Workshop V82485 $ HSBB Dist. Tournament Gate

8 Vendor Vendor Address 1 Vendor Address 2 Ed Staub & Sons P.O. Box 488 Ed Staub & Sons P.O. Box 488 INTEGRI NET SOLUTIONS, INC FAIRVIEW SUITE 102 TSA CONSULTING GROUP, INC PO BOX 2799 Century Link. P.O. Box Century Link. P.O. Box Century Link. P.O. Box Century Link. P.O. Box Century Link. P.O. Box Ref/Pay Trust Account C/O RefPay Account ( ) 200 East South Temple Eileen Capson 91 Falcon Dr Eileen Capson 91 Falcon Dr Victory Charter School 9779 Kris Jensen Ln Ben Draper 7527 W Skylight St. IDAHO SCHOOL BOARDS ASSOC. P O BOX 9797 HUFFMAN, BERTA P.O. BOX 775 Ed Staub & Sons P.O. Box 488 Ed Staub & Sons P.O. Box 488 Ed Staub & Sons P.O. Box 488 Ed Staub & Sons P.O. Box 488 GEM STATE PAPER & SUPPLY P.O. BOX highland ave GEM STATE PAPER & SUPPLY P.O. BOX highland ave GEM STATE PAPER & SUPPLY P.O. BOX highland ave GEM STATE PAPER & SUPPLY P.O. BOX highland ave GEM STATE PAPER & SUPPLY P.O. BOX highland ave GEM STATE PAPER & SUPPLY P.O. BOX highland ave GEM STATE PAPER & SUPPLY P.O. BOX highland ave GEM STATE PAPER & SUPPLY P.O. BOX highland ave GEM STATE PAPER & SUPPLY P.O. BOX highland ave Atkinson's Mirror & Glass 909 North Orchard SILVER KEY SCHOOL, INC 8601 W EMERALD ST STE 189 CITY OF IDAHO CITY P.O. BOX 130 IDAHO CITY HARDWARE 3845 HIGHWAY 21 PO BOX 157 IDAHO CITY HARDWARE 3845 HIGHWAY 21 PO BOX 157 Pitney Bowes Global Financial Services PO BOX RENAISSANCE LEARNING P O BOX CAXTON PRINTERS, LTD. 312 MAIN STREET UNITED OIL P O BOX 160 UNITED OIL P O BOX 160 UNITED OIL P O BOX 160 UNITED OIL P O BOX 160 UNITED OIL P O BOX 160 UNITED OIL P O BOX 160 Phoenix Fire Protection LLC 4130 Airport Rd. GILBERT, CYNTHIA 327 W ELWOOD DR UsBank Visa PO Box

9 UsBank Visa PO Box AMERICAN FIDELITY FLEX DEPT # UsBank Visa PO Box UsBank Visa PO Box Boise Office Equipment 330 N Ancestor Pl # 100 IDAHO POWER P O BOX IDAHO POWER P O BOX IDAHO POWER P O BOX IDAHO POWER P O BOX IDAHO POWER P O BOX IDAHO POWER P O BOX 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 CITY OF IDAHO CITY P.O. BOX 130 CITY OF IDAHO CITY P.O. BOX 130 CITY OF IDAHO CITY P.O. BOX 130 QUALITY ART INC 200 E 52ND STREET PILKERTON, JAMIE P O BOX 954 MEYER, MISTY 421 ELK CREEK PILKERTON, JAMIE P O BOX 954 PILKERTON, JAMIE P O BOX 954 PILKERTON, JAMIE P O BOX 954

10 PILKERTON, JAMIE P O BOX 954 UsBank Visa PO Box Xerox Financial Services P.O. Box TOM'S SERVICE P O BOX 327 UsBank Visa PO Box CREEDON, JAMIE PO BOX 227 VERISTAIN, LOVETA P.O. BOX 33 PILKERTON, JAMIE P O BOX 954 COLONIAL LIFE & ACCIDENT INSURANCE1200 COLONIAL LIFE BOULEVARD TSA CONSULTING GROUP, INC. P.O. BOX 4037 TSA CONSULTING GROUP, INC. P.O. BOX 4037 TSA CONSULTING GROUP, INC. P.O. BOX 4037 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 FORT DEARBORN LIFE INS EAGLE WAY AFLAC 1932 WYNNTON RD VALIC IN C/O J.P. CHASE P.O.BOX IDAHO EDUCATION ASSOCIATION P. O. BOX N. 6TH

11 TSA CONSULTING GROUP, INC. P.O. BOX 4037 TSA CONSULTING GROUP, INC. P.O. BOX 4037 TSA CONSULTING GROUP, INC. P.O. BOX 4037 COLONIAL LIFE & ACCIDENT INSURANCE1200 COLONIAL LIFE BOULEVARD AMERICAN FIDELITY FLEX DEPT #

12 IDAHO STATE TAX COMMISSION PO BOX 76 IDAHO STATE TAX COMMISSION PO BOX 76 IDAHO STATE TAX COMMISSION PO BOX 76 IDAHO STATE TAX COMMISSION PO BOX 76 IDAHO STATE TAX COMMISSION PO BOX 76

13 IDAHO STATE TAX COMMISSION PO BOX 76 IDAHO STATE TAX COMMISSION PO BOX 76 IDAHO STATE TAX COMMISSION PO BOX 76 IDAHO STATE TAX COMMISSION PO BOX 76 IDAHO STATE TAX COMMISSION PO BOX 76 AFLAC 1932 WYNNTON RD Papa Murphy's Attn: Nathan Ball 7661 W. Riverside Dr., Kulick, Natalie P.O. Box 117 Ref/Pay Trust Account C/O RefPay Account ( ) 200 East South Temple Small Talk Speech & Language Services 5931 N Peppard Ave. Sunrise Educational Services Judith R. Hall 511 E. Curling Dr. CENTRAL DIST HEALTH 707 N ARMSTRONG us bank. VISA PO Box us bank. VISA PO Box APPLE INC. PO BOX SYSCO FOOD SERVICE P O BOX INTEGRI NET SOLUTIONS, INC FAIRVIEW SUITE 102 Capital One Commercial PO BOX 5219 UsBank Visa PO Box UsBank Visa PO Box RENAISSANCE LEARNING P O BOX 64910

14 Randy Potter Columbia HS 310 Happy Valley Rd WESTERN MOUNTAIN BUS SALES 2023 E Sherman Ave WESTERN MOUNTAIN BUS SALES 2023 E Sherman Ave WESTERN MOUNTAIN BUS SALES 2023 E Sherman Ave Rob O'Donahue 623 E. Umatilla Drive GEM STATE PAPER & SUPPLY P.O. BOX highland ave Greg Palmer Columbia HS 310 Happy Valley Rd GoodSource Solutions P.O. Box 277 Purchase Power P O BOX Rigo Ceballos Columbia HS 301 S Happy Valley Rd. Roger Tish Greenleaf Friends Academy Academy Rd. FOOD SERV OF AMERICA 1495 N. HICKORY AVE ACCT # Mountain Brace Systems 248 S. Cole Rd. BLDG#7 GILBERT, CYNTHIA 327 W ELWOOD DR Columbia High School Track 301 S Happy Valley Rd. Big Tree Arts 67 High Corral Rd. Jennifer Elbe Liberty Charter School 9955 Kris Jensen Ln.

15 Vendor City Vendor State Vendor Zip CheckNumber CheckDate Klamath Falls OR /3/2017 Klamath Falls OR /3/2017 BOISE ID /3/2017 FORT WALTON B FL /3/2017 Seattle WA /3/2017 Seattle WA /3/2017 Seattle WA /3/2017 Seattle WA /3/2017 Seattle WA /3/2017 Salt Lake City UT /3/2017 Boise ID /3/2017 Boise ID /3/2017 Namp ID /3/2017 Boise ID /3/2017 BOISE ID /3/2017 IDAHO CITY ID /10/2017 Klamath Falls OR /10/2017 Klamath Falls OR /10/2017 Klamath Falls OR /10/2017 Klamath Falls OR /10/2017 TWIN FALLS ID /10/2017 TWIN FALLS ID /10/2017 TWIN FALLS ID /10/2017 TWIN FALLS ID /10/2017 TWIN FALLS ID /10/2017 TWIN FALLS ID /10/2017 TWIN FALLS ID /10/2017 TWIN FALLS ID /10/2017 TWIN FALLS ID /10/2017 Boise, ID /10/2017 BOISE ID /10/2017 IDAHO CITY ID /10/2017 IDAHO CITY ID /10/2017 IDAHO CITY ID /10/2017 Pittsburgh PA /10/2017 ST PAUL MN /10/2017 CALDWELL ID /10/2017 CALDWELL ID /10/2017 CALDWELL ID /10/2017 CALDWELL ID /10/2017 CALDWELL ID /10/2017 CALDWELL ID /10/2017 CALDWELL ID /10/2017 Nampa ID /10/2017 BOISE ID /10/2017 St. Louis MO /10/2017

16 St. Louis MO /10/2017 St. Louis MO /10/2017 St. Louis MO /10/2017 St. Louis MO /10/2017 OKLAHOMA CITY OK /10/2017 St. Louis MO /10/2017 St. Louis MO /10/2017 Boise ID /10/2017 SEATTLE WA /10/2017 SEATTLE WA /10/2017 SEATTLE WA /10/2017 SEATTLE WA /10/2017 SEATTLE WA /10/2017 SEATTLE WA /10/2017 IDAHO CITY ID /10/2017 IDAHO CITY ID /10/2017 IDAHO CITY ID /10/2017 IDAHO CITY ID /10/2017 IDAHO CITY ID /10/2017 IDAHO CITY ID /10/2017 IDAHO CITY ID /10/2017 BOISE ID /10/2017 St. Louis MO /10/2017 IDAHO CITY ID /10/2017 IDAHO CITY ID /10/2017 IDAHO CITY ID /10/2017 IDAHO CITY ID /10/2017 IDAHO CITY ID /10/2017

17 IDAHO CITY ID /10/2017 St. Louis MO /10/2017 Dallas TX /10/2017 IDAHO CITY ID /10/2017 St. Louis MO /10/2017 IDAHO CITY ID /10/2017 IDAHO CITY ID /10/2017 St. Louis MO /10/2017 IDAHO CITY ID /10/2017 COLUMBIA SC /14/2017 FORT WALTON B FL /14/2017 FORT WALTON B FL /14/2017 FORT WALTON B FL /14/2017 CHICAGO IL /14/2017 CHICAGO IL /14/2017 CHICAGO IL /14/2017 CHICAGO IL /14/2017 CHICAGO IL /14/2017 CHICAGO IL /14/2017 CHICAGO IL /14/2017 COLUMBUS GA /14/2017 DALLAS TX /14/2017 BOISE ID /14/2017

18 FORT WALTON B FL /14/2017 FORT WALTON B FL /14/2017 FORT WALTON B FL /14/2017 COLUMBIA SC /14/2017 OKLAHOMA CITY OK /14/2017

19 BOISE ID /14/2017 BOISE ID /14/2017 BOISE ID /14/2017 BOISE ID /14/2017 BOISE ID /14/2017

20 BOISE ID /14/2017 BOISE ID /14/2017 BOISE ID /14/2017 BOISE ID /14/2017 BOISE ID /14/2017 COLUMBUS GA /14/2017 Boise ID /17/2017 Idaho City ID /17/2017 Salt Lake City UT /17/2017 Meridian ID /22/2017 Boise ID /22/2017 BOISE ID /22/2017 St. Louis MO /22/2017 St. Louis MO /22/2017 DALLAS TX /22/2017 BOISE ID /22/2017 BOISE ID /22/2017 Carol Stream IL /22/2017 St. Louis MO /22/2017 St. Louis MO /22/2017 St. Louis MO /22/2017 ST PAUL MN /22/2017

21 Nampa ID /22/2017 NAMPA ID /22/2017 NAMPA ID /22/2017 NAMPA ID /22/2017 Nampa ID /22/2017 TWIN FALLS ID /22/2017 Nampa ID /22/2017 Emmett ID /22/2017 PITTSBURGH PA /22/2017 Nampa ID /22/2017 Greenleaf ID /22/2017 MERIDIAN ID /22/2017 Boise ID /23/2017 St. Louis MO /23/2017 St. Louis MO /23/2017 BOISE ID /23/2017 Nampa ID /23/2017 Boise ID /23/2017 Nampa ID /23/2017

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

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