NON NEGOTIABLE-EFTPS PAYMENTS /5/2014 NON NEGOTIABLE-EFTPS PAYMENTS /5/2014 NON NEGOTIABLE-EFTPS PAYMENTS

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1 Vendor Vendor Street Address Vendor City Vendor State Vendor Zip CheckNumber CheckDate DEPARTMENT OF HEALTH & WELFARE MANAGEMENT SERVICES BUSINESS OFFICE BOISE ID /4/2014

2 MBA ADMINISTRATORS PO BOX 370 MERIDIAN ID /10/2014 PRINTER PRO 208 S. MAIN MOSCOW ID /10/2014 PRINTER PRO 208 S. MAIN MOSCOW ID /10/2014 PRINTER PRO 208 S. MAIN MOSCOW ID /10/2014 TROY SCHOOL LUNCH 103 TROJAN DRIVE TROY ID /10/2014 DANIELLE KNOTT 1110 HOWELL ROAD TROY ID /10/2014 GRITMAN MEDICAL CENTER 700 S. MAIN STREET MOSCOW ID /10/2014 GRITMAN MEDICAL CENTER 700 S. MAIN STREET MOSCOW ID /10/2014 ST. JOSEPH REGIONAL CENTER PO BOX 816 LEWISTON ID /10/2014 ST. JOSEPH REGIONAL CENTER PO BOX 816 LEWISTON ID /10/2014 ST. JOSEPH REGIONAL CENTER PO BOX 816 LEWISTON ID /10/2014 TDS TELECOM PO BOX PALATINE IL /10/2014 TDS TELECOM PO BOX PALATINE IL /10/2014 TDS TELECOM PO BOX PALATINE IL /10/2014 TDS TELECOM PO BOX PALATINE IL /10/2014 TDS INTERNET SERVICES PO BOX 138 KENDRICK ID /10/2014 TDS INTERNET SERVICES PO BOX 138 KENDRICK ID /10/2014 TROY MOTORS 509 SOUTH MAIN STREET TROY ID /10/2014 TROY MOTORS 509 SOUTH MAIN STREET TROY ID /10/2014 MOSCOW PULLMAN DAILY NEWS ACCOUNTS RECEIVABLE LEWISTON ID /10/2014 MOSCOW PULLMAN DAILY NEWS ACCOUNTS RECEIVABLE LEWISTON ID /10/2014 GENESEE SCHOOL DISTRICT #282 PO BOX 98 GENESEE ID /10/2014 MOSCOW PULLMAN DAILY NEWS ACCOUNTS RECEIVABLE LEWISTON ID /10/2014 INLAND CELLULAR PO BOX 688 ROSLYN WA /10/2014 INLAND CELLULAR PO BOX 688 ROSLYN WA /10/2014 GRITMAN MEDICAL-BUS DRIVER PHYSICALS PO BOX 8007 MOSCOW ID /10/2014

3 FORK REFRIGERATION PO BOX 9364 MOSCOW ID /10/2014 FORK REFRIGERATION PO BOX 9364 MOSCOW ID /10/2014 CENTURY LINK BUSINESS SERVICES PHOENIX AZ /10/2014 CENTURY LINK BUSINESS SERVICES PHOENIX AZ /10/2014 CENTURY LINK BUSINESS SERVICES PHOENIX AZ /10/2014 NORTH CENTEAL HEALTH DISTRICT TH STREET LEWISTON ID /10/2014 NORTH CENTEAL HEALTH DISTRICT TH STREET LEWISTON ID /10/2014 FIRST STEP INTERNET PO BOX 9587 MOSCOW ID /10/2014 FIRST STEP INTERNET PO BOX 9587 MOSCOW ID /10/2014 FIRST STEP INTERNET PO BOX 9587 MOSCOW ID /10/2014 CANON FINANCIAL SERVICES, INC COLLECTIONS CENTER DRIVE CHICAGO IL /10/2014 CANON FINANCIAL SERVICES, INC COLLECTIONS CENTER DRIVE CHICAGO IL /10/2014 DIVISION OF PUPIL TRANSPORATION STATE DEPARTMENT OF EDUCATION BOISE ID /10/2014 INTERSTATE BILLING SERVICE INC PO BOX 2208 DECATUR AL /10/2014

4 IDAHO CAREER INFORMATION SYSYTEMS 317 W. MAIN BOISE ID /10/2014 WALTER E. NELSON CO 1017 N. BRADLEY SPOKANE WA /10/2014 WALTER E. NELSON CO 1017 N. BRADLEY SPOKANE WA /10/2014 WALTER E. NELSON CO 1017 N. BRADLEY SPOKANE WA /10/2014 WALTER E. NELSON CO 1017 N. BRADLEY SPOKANE WA /10/2014 IDAHO DIGITAL LEARNING ACADEMY 1303 E. CENTRAL DRIVE MERIDIAN ID /10/2014 IDAHO DIGITAL LEARNING ACADEMY 1303 E. CENTRAL DRIVE MERIDIAN ID /10/2014 IDAHO DIGITAL LEARNING ACADEMY 1303 E. CENTRAL DRIVE MERIDIAN ID /10/2014 IDAHO DIGITAL LEARNING ACADEMY 1303 E. CENTRAL DRIVE MERIDIAN ID /10/2014 IDAHO DIGITAL LEARNING ACADEMY 1303 E. CENTRAL DRIVE MERIDIAN ID /10/2014 IASA 777 SOUTH LATAH BOISE ID /10/2014 AmSan PO BOX LOS ANGELES CA /10/2014 REDINGER HEATING COOLING & RV 719 N. MAIN MOSCOW ID /10/2014 REDINGER HEATING COOLING & RV 719 N. MAIN MOSCOW ID /10/2014 REDINGER HEATING COOLING & RV 719 N. MAIN MOSCOW ID /10/2014 REDINGER HEATING COOLING & RV 719 N. MAIN MOSCOW ID /10/2014 TREASURE BAY BOOKS PO BOX 119 NOVATO CA /10/2014 INTERSTATE BILLING SERVICE INC PO BOX 2208 DECATUR AL /10/2014 ANDERSON, JULIAN & HULL LLP PO BOX 7426 BOISE ID /10/2014 OREGON EDUCATION TECHNOLOGY CONSORTIUM SW GALBREATH DR SHERWOOD OR /10/2014 OREGON EDUCATION TECHNOLOGY CONSORTIUM SW GALBREATH DR SHERWOOD OR /10/2014 OREGON EDUCATION TECHNOLOGY CONSORTIUM SW GALBREATH DR SHERWOOD OR /10/2014 THE LOCK SHOP 227 EAST THIRD STREET MOSCOW ID /10/2014 THE LOCK SHOP 227 EAST THIRD STREET MOSCOW ID /10/2014 McCOY PLUMBING & HEATING 626 S. MAIN MOSCOW ID /10/2014 REALLY GOOD STUFF PO BOX 386 BOTSFORD CT /10/2014 RICOH USA, INC PO BOX DALLAS TX /10/2014 ALLEGRA PRINT & IMAGING 507 S. MAIN MOSCOW ID /10/2014 ALLEGRA PRINT & IMAGING 507 S. MAIN MOSCOW ID /10/2014 ALLEGRA PRINT & IMAGING 507 S. MAIN MOSCOW ID /10/2014 ALLEGRA PRINT & IMAGING 507 S. MAIN MOSCOW ID /10/2014 QUILL PO BOX PHILADELPHIA PA /10/2014 QUILL PO BOX PHILADELPHIA PA /10/2014 QUILL PO BOX PHILADELPHIA PA /10/2014 OXARC INC PO BOX 2605 SPOKANE WA /10/2014

5 ISBA PO BOX 9797 BOISE ID /10/2014 ISBA PO BOX 9797 BOISE ID /10/2014 OFFICE DEPOT PO BOX LOS ANGELES CA /10/2014 MOSCOW BUILDING SUPPLY PO BOX 9068 MOSCOW ID /10/2014 OFFICE DEPOT PO BOX LOS ANGELES CA /10/2014 MOSCOW BUILDING SUPPLY PO BOX 9068 MOSCOW ID /10/2014 MOSCOW BUILDING SUPPLY PO BOX 9068 MOSCOW ID /10/2014 CANON SOLUTIONS AMERICA COLLECTIONS CENTER DRIVE CHICAGO IL /10/2014 CANON SOLUTIONS AMERICA COLLECTIONS CENTER DRIVE CHICAGO IL /10/2014 KITE'S OCCUPATIONAL THERAPY SERV., LLC HEATHER KITE LEWISTON ID /10/2014 KITE'S OCCUPATIONAL THERAPY SERV., LLC HEATHER KITE LEWISTON ID /10/2014 KITE'S OCCUPATIONAL THERAPY SERV., LLC HEATHER KITE LEWISTON ID /10/2014 COMMERCIAL TIRE 4918 HATWAI ROAD LEWISTON ID /10/2014 COMMERCIAL TIRE 4918 HATWAI ROAD LEWISTON ID /10/2014 BUSCH DISTRIBUTORS PO BOX 8188 MOSCOW ID /10/2014 BUSCH DISTRIBUTORS PO BOX 8188 MOSCOW ID /10/2014 BUSCH DISTRIBUTORS PO BOX 8188 MOSCOW ID /10/2014 SCHOLASTIC TEACHING RESOURCES 2931 EAST MC CARTY STREET JEFFERSON CITY MO /10/2014

6 SCHOLASTIC TEACHING RESOURCES 2931 EAST MC CARTY STREET JEFFERSON CITY MO /10/2014 SCHOLASTIC TEACHING RESOURCES 2931 EAST MC CARTY STREET JEFFERSON CITY MO /10/2014 SCHOLASTIC TEACHING RESOURCES 2931 EAST MC CARTY STREET JEFFERSON CITY MO /10/2014 SCHOLASTIC TEACHING RESOURCES 2931 EAST MC CARTY STREET JEFFERSON CITY MO /10/2014 LEWIS CLARK STATE COLLEGE CONTROLLER'S OFFICE LEWISTON ID /10/2014 STONER, JAMES E 104 VALLEY VIEW DRIVE TROY ID /10/2014 STONER, JAMES E 104 VALLEY VIEW DRIVE TROY ID /10/2014 4INKJETS.COM 3700 COVER STREET LONG BEACH CA /10/2014 KATHY PEREZCHICA PO BOX 551 JULIAETTA ID /10/2014 TROY POSTMASTER - TROY ID /10/2014 ROSAUER'S SUPERMARKET 411 N. MAIN STREET MOSCOW ID /10/2014 KLAIRE VOGT PO BOX 9807 MOSCOW ID /10/2014 KIRKLAND, STEVE PO BOX 152 KENDRICK ID /10/2014 HANSEN, LANCE 916 GRELLE DRIVE LEWISTON ID /10/2014 HIGGINS, STEVE 1377 RED ROCK ROAD KAMIAH ID /10/2014 NELSON, JERRY 463 FREEMAN CREEK RD KENDRICK ID /10/2014 KEYBANK PO BOX ST. LOUIS MO /10/2014 NORTH CENTEAL HEALTH DISTRICT TH STREET LEWISTON ID /10/2014 THOMAS NOPPE 520 EMPIRE LANE, #8 MOSCOW ID /10/2014 THOMAS NOPPE 520 EMPIRE LANE, #8 MOSCOW ID /10/2014 THOMAS NOPPE 520 EMPIRE LANE, #8 MOSCOW ID /10/2014 KEYBANK PO BOX ST. LOUIS MO /10/2014 KEYBANK PO BOX ST. LOUIS MO /10/2014 MEADOW GOLD DAIRIES, INC DEPARTMENT 960 DENVER CO /10/2014 MEADOW GOLD DAIRIES, INC DEPARTMENT 960 DENVER CO /10/2014 TERA STONER 104 VALLEY VIEW DRIVE TROY ID /10/2014 THERESA PRIEBE PO BOX 331 DEARY ID /10/2014 STONER, JAMES E 104 VALLEY VIEW DRIVE TROY ID /10/2014

7 STONER, JAMES E 104 VALLEY VIEW DRIVE TROY ID /10/2014 AMERICAN PRODUCE EXPRESS, LLC PO BOX 606 OKANOGAN WA /10/2014 AMERICAN PRODUCE EXPRESS, LLC PO BOX 606 OKANOGAN WA /10/2014 FOOD SERVICES OF AMERICA PO BOX SPOKANE WA /10/2014 FOOD SERVICES OF AMERICA PO BOX SPOKANE WA /10/2014 FOOD SERVICES OF AMERICA PO BOX SPOKANE WA /10/2014 LATAH COUNTY SHERIFF ATTN: CIVIL DEPARTMENT MOSCOW ID /28/2014 FLEX ACCOUNT ADMINISTRATION AMERICAN FIDELITY ASSURANCE CO OKLAHOMA CITY OK /28/2014 VOID THIS CHECK-TROY SD REIMBURSEMENTS /28/2014 HEALTHSMART BENEFIT SOLUTIONS INC NCPERS IDAHO DALLAS TX /28/2014 VOID THIS CHECK-TROY SD REIMBURSEMENTS /28/2014

8 HEALTHSMART BENEFIT SOLUTIONS INC NCPERS IDAHO DALLAS TX /28/2014 Washington State Support Registry PO Box Olympia WA /28/2014 LATAH FEDERAL CREDIT UNION PO BOX 264 POTLATCH ID /28/2014

9 TROY EDUCATION ASSOCIATION /28/2014 TROY EDUCATION ASSOCIATION /28/2014 FLEX ACCOUNT ADMINISTRATION AMERICAN FIDELITY ASSURANCE CO OKLAHOMA CITY OK /28/2014 FLEX ACCOUNT ADMINISTRATION AMERICAN FIDELITY ASSURANCE CO OKLAHOMA CITY OK /28/2014 TROY EDUCATION ASSOCIATION /28/2014 TROY EDUCATION ASSOCIATION /28/2014

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