WASD Production Account

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1 Page: 1 Fund: General Fund FLORES AND ASSOCIATES NC OCTOBER FLEX PLAN ADMIN FEE FLORES AND ASSOCIATES NC NOVEMBER FLEX PLAN ADMIN FEE Object: Equipment Repair MERIAN MEDICAL ARTS CHARTER REIMB MICROSCOPE SERVICE Object: Copier Contract XEROX CORP IL NOVEMBER COPIER LEASE Object: Other Purchased Services COSTCO MEMBERSHIP WA MEMBERSHIP RENEWAL INTERNATIONAL MINUTE PRESS 200 OCTOBER SCHOOL PAPERS MERIAN MEDICAL ARTS CHARTER REIMB FOR CLASSROOM PET FOOD NIMOC INC BIOLOGYPRODUCTS.COM SUPPLIES DICKBLICK.COM STAFF DEVELOPMENT LUNCH DUTCH BROS GIFT CARDS CLASSROOM SUPPLIES SCIENCE 3,403.23

2 Page: 2 FRED MEYER JIMMY JOHNS MC DONALD'S GIFT CARDS PO MARKERS STAPLES LINGUA FOLIO CLASSROOM SPEAKER PLASTIC STORAGE TOTES SCHOLASTIC BOOKS NY TIMES UPFRONT SCHOLASTIC BOOKS SHIPPING TIME FOR KS FL TIME MAGAZINE Object: Equip > 200 But < /02/ COMPUNET INC SCHOOL PHONE FOR FRONT DESK MERIAN TECHNICAL CHARTER HIG 24 HP KOHLER INDUSTRAIL MOWER, 6, /02/ TEK-HUT 5 HP ELITE DESK COMPUTERS 4, , Function: School Activity Program Object: Tuition AHO DIGITAL LEARNING ACADEMY IOICE# FALL SEMESTER FARMSTEAD WALMART Function: School Activity Program 1, Function: Instructional Improvement

3 Page: STAUB, CAROLYN TUITION REIMBURSEMENT ALLEMAND, ARN PER DIEM FOR CONFERENCE EARNEST, DAWNETTA L REIMB ADV OPPORTUNITY CONF SILVERBACK LEARNING SOLUTIONS STAFF TRAINING SESSIONS FOR STANCIL, SUZANNE REIMB EARLY COLLEGE CLASS JIMMY JOHNS ZUPAS SILVERBACK LEARNING SOLUTIONS TEACHER VITAE SUBSCRIPTION Function: Instructional Improvement 2, Function: School Administration EE BAILLY AUDITORS 2016/17 AUDIT 9, Object: Communication AHO STATESMAN Object: Cellular Communication CELL PHONE MR. HILL PIFHER, LOUIS MILEAGE REIMB ISBA CONFERENCE PIFHER, LOUIS HOTEL AND MILEAGE ISA CONF

4 Page: RITTER, ANNE MILEAGE FOR ISBA CONFERENCE RITTER, ANNE MILEAGE AND HOTEL FOR CONF Function: School Administration 11, Function: Business Operations MERIAN ADMINISTRATION BUILDI OCTOBER ACCOUNTING SERVICES 2, MERIAN ADMINISTRATION BUILDI AUGUST ACCOUNTING SERVICES 2, MERIAN ADMINISTRATION BUILDI SEPTEMBER ACCOUNTING SERVICES 2, Function: Business Operations 7, Function: Building Operations MERIAN ADMINISTRATION BUILDI OCTOBER CUSTODIAL SERVICES 4, MERIAN ADMINISTRATION BUILDI AUGUST CUSTODIAL SERVICES 4, MERIAN ADMINISTRATION BUILDI SEPTEMBER CUSTODIAL SERVICES 4, Object: Heat And Lights MERIAN TECHNICAL CHARTER HIG AUG/SEPT POWER 1, MERIAN TECHNICAL CHARTER HIG SEPT/OCT POWER 1, Object: Natural Gas INTERMOUNTAIN GAS CO SEPT/OCT GAS Object: Telephone QWEST WA OCT/NOV PHONE LINE Object: Sewer,Water And Trash CITY OF MERIAN SEPT/OCT UTILITIES Function: Building Operations 16, Total for Fund: General Fund: 57,406.72

5 Page: 5 Fund: CTE Added Costs Function: Career Technical Ed HILL, SCOTT MILEAGE REIM CTE CONFERENCE HOSA AT BOISE STATE UNIVERSITY BASIC TRAINING FEES FAIRFIELD INN BIG SKY CATERING HIPE WEEK BREAKFAST - HOSA 1, NORCO INC UT E O2 CYLINDERS NORCO INC UT DELIVER FEE BOUND TREE WALMART.COM LAERDAL O RILEY AUTO PARTS Function: Career Technical Ed 4, Total for Fund: CTE Added Costs: 4,823.48

6 Page: 6 Fund: Technology Object: Other Purchased Services QUICK COMPUTERS LABOR FOR IMAGING AND ROYALTY ELECTRIC LLC INC RE LABOR COST FOR MOVING EPSON - BRIGHT LINKS 695WI 1, EPSON - PROJECTOR WALL MOUNT EPSON X 86.6 WHITEBOARD MERIAN MEDICAL ARTS CHARTER 33 SOL STATE HARD DRIVES 2, Object: Equip > 200 But < EPSON 695WI INTERACTIVE 5, EPSON SHORT THROW WALL MOUNT EPSON 100" DIAGONAL WHITE 1, , Total for Fund: Technology: 11,701.48

7 Page: 7 Total for all Funds: 73,931.68

WASD Production Account

WASD Production Account Current : Page: 1 Fund: 100 - General Fund Object: 000323 - Software Contracts 00007019 POWERSCHOOL GROUP LLC CA BR: QUOTE Q-77690-2 1,500.00 00007019 POWERSCHOOL GROUP LLC CA BR: QUOTE Q-77690-2 1,650.00

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