5947 8/8/2011 Zions Bank Credit Card Salt Lake City UT Amazon Algebra Textbooks 73.54

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1 Check# Date Vendor Address Description Amount /2/2011 BLUE CROSS OF IDAHO Boise ID July 28 ins /2/2011 BLUE CROSS OF IDAHO Boise ID July 28 ins /2/2011 BLUE CROSS OF IDAHO Boise ID July 28 ins /2/2011 BLUE CROSS OF IDAHO Boise ID July 28 ins /2/2011 Department of Education Boise ID Best Practices Workshop cont ed /4/2011 Faith Todd Emmett ID Drivers Ed /4/2011 WENDY OLDENKAMP VISION CHARTER SCHOOL, ID Costco BoardTraining misc meeting reimburse /8/2011 DAN M LEAVELL VISION CHARTER SCHOOL, ID Audio Visuals Class Spplies reimburse /8/2011 IDAHO SCHOOL DISTRICT COUNCIL BOISE ID Membership Dues /8/2011 Zions Bank Credit Card Salt Lake City UT Amazon Algebra Textbooks /8/2011 Zions Bank Credit Card Salt Lake City UT Amazon Algebra Textbooks /8/2011 Zions Bank Credit Card Salt Lake City UT Amazon Algebra & Trig Textbooks /8/2011 Zions Bank Credit Card Salt Lake City UT Nat'l Acdmy of Sci Nat'l Sci Stand /8/2011 Zions Bank Credit Card Salt Lake City UT Home Depot Mini Blinds /8/2011 Zions Bank Credit Card Salt Lake City UT Amazon Algebra Textbooks /8/2011 Zions Bank Credit Card Salt Lake City UT Monoprice Cables and Tech Peripher /8/2011 Zions Bank Credit Card Salt Lake City UT Robertson Supply Plumbing CHEM LAB /8/2011 Zions Bank Credit Card Salt Lake City UT Staples Office Suppplies /8/2011 Zions Bank Credit Card Salt Lake City UT Walmart bookcases & miniblinds /8/2011 Zions Bank Credit Card Salt Lake City UT Pilot gas for lawnmower /8/2011 Zions Bank Credit Card Salt Lake City UT Amazon Algebra Textbooks /8/2011 Zions Bank Credit Card Salt Lake City UT Idaho School Board Assoc policy ma /8/2011 Zions Bank Credit Card Salt Lake City UT Home Depot mini blinds /8/2011 Zions Bank Credit Card Salt Lake City UT Half.com Algebra Textbooks /8/2011 Tri State Camera Brooklyn NY projectors for classrooms /12/2011 Jason George VISION CHARTER SCHOOL, ID HOME DEPOT class supplies GEORGE reimburse /12/2011 Jason George VISION CHARTER SCHOOL, ID Amazon Science Books GEORGE reimbu /12/2011 Jason George VISION CHARTER SCHOOL, ID Target class supplies GEORGE reimburse /12/2011 Jason George VISION CHARTER SCHOOL, ID Walmart class supplies GEORGE reimburse /12/2011 Jason George VISION CHARTER SCHOOL, ID Walmart class supplies GEORGE reimburse /18/2011 Dahlinger & Company Insurance Nampa ID Insurance /18/2011 Dahlinger & Company Insurance Nampa ID Insurance /18/2011 Debra Brockert VISION CHARTER SCHOOL, ID Target Staff Retreat reimburse /18/2011 Debra Brockert VISION CHARTER SCHOOL, ID Bed Bath Beyond Staff Retreat reimburse /18/2011 DEBRA J ELLIS VISION CHARTER SCHOOL, ID Pioneer Drama Program: ELLIS funds /18/2011 Jason George VISION CHARTER SCHOOL, ID Amazon Science Texts GEORGE reimburse /18/2011 Jason George VISION CHARTER SCHOOL, ID Walmart class supplies GEORGE reimburse /18/2011 LISA DECKER VISION CHARTER SCHOOL, ID Costco sheet proetectors VirtuesBK reimburse /18/2011 Philadelphia Insurance Company Phliadelphia PA Property Ins. 8/6/2010 8/6/ /18/2011 Sandy Martinez VISION CHARTER SCHOOL, ID Target Class Supplies MARTINEZ reimburse 7.29

2 5956 8/18/2011 Sandy Martinez VISION CHARTER SCHOOL, ID Kinder Conference Purchases MARTINEZ reimburse /18/2011 Sandy Martinez VISION CHARTER SCHOOL, ID Walgreens Kinder Supply MARINTEZ reimburse /18/2011 Sandy Martinez VISION CHARTER SCHOOL, ID Walmart supplies MARTINEZ reimburse /18/2011 Sandy Martinez VISION CHARTER SCHOOL, ID Big Lots class supplies MARTINEZ reimburse /18/2011 Sheree Knapp VISION CHARTER SCHOOL, ID Albertsons Staff Training reimburse /18/2011 George's Electric Inc Nampa ID electric outlets for projectors /18/2011 All Star Plumbing Meridian ID install chem sink CHEM LAB /18/2011 Becky Mitchell VISION CHARTER SCHOOL, ID Premier Deisgns STAFF RETREAT reimburse /18/2011 Becky Mitchell VISION CHARTER SCHOOL, ID Goodwill STAFF RETREAT reimburse /18/2011 Becky Mitchell VISION CHARTER SCHOOL, ID shopko STAFF RETREAT reimburse /18/2011 Becky Mitchell VISION CHARTER SCHOOL, ID avon STAFF RETREAT reimburse /18/2011 Becky Mitchell VISION CHARTER SCHOOL, ID Idaho Youth Ranch sci equip CHEM L reimburse /18/2011 Becky Mitchell VISION CHARTER SCHOOL, ID Idaho Youth Ranch supplies MITCHEL reimburse /18/2011 Becky Mitchell VISION CHARTER SCHOOL, ID Verizon STAFF RETREAT reimburse /18/2011 Becky Mitchell VISION CHARTER SCHOOL, ID Amazon phy sci MITCHELL reimburse /18/2011 Debra McDorman Wilson VISION CHARTER SCHOOL, ID Walmart class supplies MCDORMAN reimburse /18/2011 Debra McDorman Wilson VISION CHARTER SCHOOL, ID Brainpop class acct MCDORMAN reimburse /18/2011 ERICA BENNETT COLLINS VISION CHARTER SCHOOL, ID Didax Math Supplies COLLINS reimburse /18/2011 Teresa Wilkins VISION CHARTER SCHOOL, ID Id Bk & Supply class supply WILKIN reimburse /18/2011 Teresa Wilkins VISION CHARTER SCHOOL, ID Id Bk & Supply class supply CASTOR reimburse /19/2011 LISA DECKER VISION CHARTER SCHOOL, ID Costco board meeting reimburse /30/2011 EliteTelecom Boise ID Paging system add phone to lunch /30/2011 EliteTelecom Boise ID Voice and Data Cabling /30/2011 AME Electric Inc. Caldwell ID new circuit for exhaust fan in G /30/2011 AME Electric Inc. Caldwell ID electrical for new buildings /30/2011 AUTOMATED OFFICE SYSTEMS Boise ID copies total clicks: /30/2011 Becky Mitchell VISION CHARTER SCHOOL, ID Books 4 Less books MITCHELL reimburse /30/2011 Becky Mitchell VISION CHARTER SCHOOL, ID Books Squared books MITCHELL reimburse /30/2011 Becky Mitchell VISION CHARTER SCHOOL, ID Staples supplies MITCHELL reimburse /30/2011 Becky Mitchell VISION CHARTER SCHOOL, ID Online bkstore books MITCHELL reimburse /30/2011 BLUE CROSS OF IDAHO Boise ID BLUE CROSS OF IDAHO /30/2011 BLUE CROSS OF IDAHO Boise ID BLUE CROSS OF IDAHO /30/2011 BLUE CROSS OF IDAHO Boise ID /30/2011 BLUE CROSS OF IDAHO Boise ID BUILDING CARE /30/2011 BLUE CROSS OF IDAHO Boise ID BLUE CROSS OF IDAHO /30/2011 BLUE CROSS OF IDAHO Boise ID /30/2011 CAXTON PRINTERS CALDWELL ID furniture for new classrooms /30/2011 CAXTON PRINTERS CALDWELL ID stacking chairs /30/2011 Cindy S. Moretti VISION CHARTER SCHOOL, ID Walmart ART supplies reimburse /30/2011 Cindy S. Moretti VISION CHARTER SCHOOL, ID Walmart ART supplies reimburse /30/2011 Cindy S. Moretti VISION CHARTER SCHOOL, ID Walmart ART supplies reimburse 10.52

3 6014 8/30/2011 Cindy S. Moretti VISION CHARTER SCHOOL, ID Walmart PE supplies reimburse /30/2011 City of Caldwell Utilities Caldwell ID sewer /30/2011 City of Caldwell Utilities Caldwell ID sanitation /30/2011 City of Caldwell Utilities Caldwell ID Street Light /30/2011 City of Caldwell Utilities Caldwell ID water /30/2011 Debra McDorman Wilson VISION CHARTER SCHOOL, ID Staples class supplies WILSON reimburse /30/2011 Design Space Pasadena CA /29/11 9/28/ /30/2011 Design Space Pasadena CA /12/11 9/11/ /30/2011 Design Space Pasadena CA additional tie downs /30/2011 EAI Education Boston MA math supplies DECKER /30/2011 EBERHARTER MAKI & TAPPEN PA BOISE ID Legal Services Retainer /30/2011 EFTPS ZIONS BANK Caldwell ID M/CARE EMP. SHARE /30/2011 Follett Educational Services Woodridge IL Algebra TEXTBOOKS /30/2011 Follett Educational Services Woodridge IL Books MITCHELL /30/2011 IDAHO CHARTER SCHOOL NETWORK BOISE ID Programmatic Audit May /30/2011 IDAHO POWER SEATTLE WA July and August Electric /30/2011 IDAHO POWER SEATTLE WA July and August Electric /30/2011 IDAHO POWER SEATTLE WA July and August Electric /30/2011 IDAHO POWER SEATTLE WA July and August Electric /30/2011 IDAHO POWER SEATTLE WA July and August Electric /30/2011 IDAHO POWER SEATTLE WA July and August Electric /30/2011 IDAHO POWER SEATTLE WA July and August Electric /30/2011 IDAHO POWER SEATTLE WA July and August Electric /30/2011 IDAHO POWER SEATTLE WA July and August Electric /30/2011 IDAHO POWER SEATTLE WA July and August Electric /30/2011 IDAHO POWER SEATTLE WA July and August Electric /30/2011 IDAHO POWER SEATTLE WA July and August Electric /30/2011 IDAHO POWER SEATTLE WA July and August Electric /30/2011 IDAHO POWER SEATTLE WA July and August Electric /30/2011 IDAHO POWER SEATTLE WA July and August Electric /30/2011 Integrated Security Resources Meridian ID /1/11 11/1/11 monitoring /30/2011 The Lock Shop Caldwell ID repair door/srvc call/keys /30/2011 Landmark Engineering Nampa ID Civil Site Const. Cost for Master /30/2011 NAMPA CIVIC CENTER Nampa ID facility rental MUSICAL THEATRE /30/2011 NAMPA CIVIC CENTER Nampa ID facility rental DRAMA /30/2011 NAMPA CIVIC CENTER Nampa ID facility rental RAD /30/2011 NWAC Boise ID Accredidation Membership Dues /30/2011 Pacific Mobile Structures Inc Chehalis WA /1/11 8/31/ /30/2011 Pacific Mobile Structures Inc Chehalis WA /2/11 9/1/ /30/2011 Pacific Mobile Structures Inc Chehalis WA /6/11 9/5/ /30/2011 Pitney Bowes RESERVE ACCOUNT Pittsburgh PA equip rental 59.97

4 6030 8/30/2011 Pitney Bowes RESERVE ACCOUNT Pittsburgh PA postage /30/2011 PUBLIC EMPLOYEE RETIREMENT BOISE ID PERSI EMP. SHARE /30/2011 PUBLIC EMPLOYEE RETIREMENT BOISE ID PERSI EMP. SHARE /30/2011 PUBLIC EMPLOYEE RETIREMENT BOISE ID PERSI EMP. SHARE /30/2011 PUBLIC EMPLOYEE RETIREMENT BOISE ID PERSI EMP. SHARE /30/2011 PUBLIC EMPLOYEE RETIREMENT BOISE ID PERSI EMP. SHARE /30/2011 PUBLIC EMPLOYEE RETIREMENT BOISE ID RET. SICK LEAVE /30/2011 PUBLIC EMPLOYEE RETIREMENT BOISE ID RET. SICK LEAVE /30/2011 PUBLIC EMPLOYEE RETIREMENT BOISE ID RET. SICK LEAVE /30/2011 PUBLIC EMPLOYEE RETIREMENT BOISE ID PERSI EMP. SHARE /30/2011 PUBLIC EMPLOYEE RETIREMENT BOISE ID PERSI EMP. SHARE /30/2011 PUBLIC EMPLOYEE RETIREMENT BOISE ID PERSI EMP. SHARE /30/2011 Century Link Phoenix AZ August Phone /30/2011 Century Link Phoenix AZ August BroadBand /30/2011 Senske Lawn and Tree Care KENNEWICK WA Veg Mgt Followup /30/2011 STAPLES BUSINESS ADVANTAGE CHICAGO IL office supplies /30/2011 STAPLES BUSINESS ADVANTAGE CHICAGO IL office supplies WAFWA /30/2011 STAPLES BUSINESS ADVANTAGE CHICAGO IL office supplies /30/2011 Superior Signs Caldwell ID classroom signs new building /30/2011 Superior Signs Caldwell ID classroom signs dual credit /30/2011 EFTPS ZIONS BANK Caldwell ID FICA EMP. SHARE /30/2011 EFTPS ZIONS BANK Caldwell ID FICA EMP. SHARE /30/2011 EFTPS ZIONS BANK Caldwell ID FICA EMP. SHARE /30/2011 EFTPS ZIONS BANK Caldwell ID M/CARE EMP. SHARE /30/2011 EFTPS ZIONS BANK Caldwell ID M/CARE EMP.SHARE /30/2011 EFTPS ZIONS BANK Caldwell ID M/CARE EMP. SHARE /30/2011 EFTPS ZIONS BANK Caldwell ID M/CARE EMP. SHARE /30/2011 EFTPS ZIONS BANK Caldwell ID M/CARE EMP. SHARE /30/2011 WELLS FARGO FINANCIAL CAROL STREAM IL Copier Lease /30/2011 Barnes Construction Inc. Caldwell ID Mow Field /30/2011 Dell Business Credit Carol Stream IL computers TECH FUND /30/2011 Home Science Tools Billings MT Science Supplies DECKER /30/2011 Kurt Scheffler VISION CHARTER SCHOOL, ID Class Supplies Hastings SCHEFFLER reimburse /30/2011 Mark Boothby VISION CHARTER SCHOOL, ID Staples class supplies BOOTHBY reimburse /30/2011 Mark Boothby VISION CHARTER SCHOOL, ID Target class supplies BOOTHBY reimburse /30/2011 BLUE CROSS OF IDAHO Boise ID ** VOID ** /30/2011 EFTPS ZIONS BANK Caldwell ID ** VOID ** /30/2011 PUBLIC EMPLOYEE RETIREMENT BOISE ID ** VOID ** /30/2011 EFTPS ZIONS BANK Caldwell ID ** VOID ** /30/2011 BLUE CROSS OF IDAHO Boise ID ** VOID ** /30/2011 PUBLIC EMPLOYEE RETIREMENT BOISE ID persi benefits 5.01

5 6051 8/30/2011 PUBLIC EMPLOYEE RETIREMENT BOISE ID persi benefits /30/2011 EFTPS ZIONS BANK Caldwell ID fica m/c /30/2011 PUBLIC EMPLOYEE RETIREMENT BOISE ID Ret Sick Leave /30/2011 PUBLIC EMPLOYEE RETIREMENT BOISE ID Persi /30/2011 EFTPS ZIONS BANK Caldwell ID fica m/c /31/2011 AUTOMATED OFFICE SYSTEMS Boise ID copies billable clicks: /31/2011 BLUE CROSS OF IDAHO Boise ID ins benefit /31/2011 BLUE CROSS OF IDAHO Boise ID ins benefit /31/2011 Republic Storage Linden Caldwell ID August Storage /31/2011 Heidi Spackman reimbursemet for IDLA funds /31/2011 TASC Madison WI end of year reconcilliation 0.4

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