INVOICE NUMBER DATE VENDOR CITY ST DESCRIPTION AMOUNT

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1 3frdtl01.p 84-4 Mountain View School District #244 05/16/17 Page: /08/ CLEARWATER CONCRETE INC KOOSKIA ID CONCRETE /08/ MUSIC THEATER INTERNATIONAL NEW YORK NY SCRIPT PERUSAL /08/ BLUE FOX THEATRE GRANGEVILLE ID CLASS COMPETITION AWARD/STUDENT MOVIE TICKETS /08/ SNAKE RIVER SHOOTOUT LEWISTON ID JHGBB TOURNAMENT ENTRY FEES 01/20-22/17 & /4-6/ /08/ MELINDA'S FABRICS GRANGEVILLE ID PLAY SUPPLIES /08/ ENOMCENTRAL KIRKLAND WA ANTI-MALWARE RENEWAL THRU /01/ STATE DOE - ATTN: S HAAS BOISE ID VALARY K PFEFFERKORN - FINGERPRINTS /02/ ACE HOME CENTER GRANGEVILLE ID MOP REFILL /02/ AMERIGAS PITTSBURGH PA PROPANE GREENHOUSE /02/ ARES SPORTSWEAR HILLIARD OH TENNIS FUNDRAISER SUPPLIES /02/ BENCHMARK EDUCATION GROVEPORT OH BELOW GRADE LEVEL READERS /02/ BOLLER, KURTIS KOOSKIA ID IN LIEU OF TRANSPORTATION THRU 01/31/ /02/ CHALLIS HIGH SCHOOL CHALLIS ID WRESTLING TOURNAMENT ENTRY FEE FOR CHALLIS 02/04/ /02/ CHALLIS HIGH SCHOOL CHALLIS ID ENTRY FEE, WRESTLING, CHALLIS, 2/3-2/4/ /02/ CITY OF GRANGEVILLE GRANGEVILLE ID WATER/SEWER/ST LIGHT THRU 02/15/ /02/ CITY OF GRANGEVILLE GRANGEVILLE ID WATER/SEWER/ST LIGHT THRU 02/15/ /02/ CITY OF GRANGEVILLE GRANGEVILLE ID WATER/SEWER/ST LIGHT/GARBAGE THRU 02/15/ /02/ CITY OF GRANGEVILLE GRANGEVILLE ID WATER/SEWER/ST LIGHT THRU 02/15/ /02/ CITY OF GRANGEVILLE GRANGEVILLE ID WATER/SEWER/ST LIGHT/GARBAGE THRU 02/15/17 1, /02/ CITY OF GRANGEVILLE GRANGEVILLE ID WATER/SEWER/ST LIGHT THRU 02/15/ /02/ CITY OF GRANGEVILLE GRANGEVILLE ID WATER THRU 02/15/ /02/ CITY OF GRANGEVILLE GRANGEVILLE ID WATER/SEWER/ST LIGHT THRU 02/15/ /02/ EARLY BIRD SUPPLY INC CLARKSTON WA OPEN PO FOR SHOP SUPPLIES /02/ ELK CITY REACH CLUB ELK CITY ID MONTHLY EXPENDITURES JANUARY 1, /02/ FLINN SCIENTIFIC CHICAGO IL SCIENCE CLASS SUPPLIES /02/ FLINN SCIENTIFIC CHICAGO IL SCIENCE CLASS SUPPLIES /02/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID CEILING PANELS /02/ HIGHLAND SCHOOL DISTRICT CRAIGMONT ID CVJH WRESTLING TOURNAMENT ENTRY FEE FOR HIGHLAND TOURNAMENT 1/28/ /02/ INLAND CELLULAR ROSLYN WA PHONE THRU 03/15/ /02/ ISB EDUCATIONAL SOLUTIONS BOISE ID MEDICAID ADMIN FEE THRU 02/10/ /02/ ISB EDUCATIONAL SOLUTIONS BOISE ID MEDICAID ADMIN FEE THRU 02/17/ /02/ JACOBS OIL CO GRANGEVILLE ID FUEL THRU 01/31/17 GV BUS 2, /02/ JENIFER JUNIOR HIGH SCHOOL LEWISTON ID CVJH WRESTLING TOURNAMENT ENTRY FEE FOR JENIFER JH LEWISTON 02/11/ /02/ KENS HEATING AIR & REFRIG GRANGEVILLE ID REPAIRS/MAINTENANCE DISTRICTWIDE 2, /02/ LAKE CITY HIGH SCHOOL COEUR D ALENE ID WRESTLING TOURNAMENT ENTRY FEE FOR COEUR D'ALENE 02/11/ /02/ LAKE CITY HIGH SCHOOL COEUR D ALENE ID ENTRY FEE, WRESTLING, LAKE CITY TOURNAMENT, CDA, 2/11/17 GHS /02/ NEWMARK LEARNING GROVEPORT OH BELOW GRADE LEVEL READERS 2, /02/ PACIFIC STEEL AND RECYCLING LEWISTON ID OPEN PO FOR SHOP SUPPLIES /02/ POST FALLS SCHOOL DISTRICT 273 POST FALLS ID DISTRICT CHEER REGISTRATION, POST FALLS, ID, /25/ /02/ PRIMELAND COOPERATIVE GRANGEVILLE ID FUEL THRU 01/31/ /02/ RICOH USA, INC. DALLAS TX COPIER LEASE & COPIES-USC1 CONTRACT , /02/ RICOH USA, INC. DALLAS TX COPIER LEASE & COPIES-USC CONTRACT THRU 3, /24/ /02/ ST JOSEPH REGIONAL MED CENTER LEWISTON ID PROFESSIONAL SERVICES THRU 01/31/17 6, /02/ STAPLES PHOENIX AZ OFFICE SUPPLIES /02/ STAPLES PHOENIX AZ WALL CLOCKS /02/ STOUT, PAMELA KOOSKIA ID IN LIEU OF TRANSPORTATION THRU 01/31/ /02/ URM LEWISTON ID CONCESSIONS SUPPLIES, NOT TO EXCEED $ /02/ VIG SOLUTIONS PFLUGERVILLE TX HP 8760W 17" LAPTOP FOR LIBRARY USE PLUS

2 3frdtl01.p 84-4 Mountain View School District #244 05/16/17 Page:2 WARRANTY /02/ STATE DOE - ATTN: S HAAS BOISE ID BRENNAN WRIGHT - FINGERPRINTS /06/ STATE DOE - ATTN: S HAAS BOISE ID QUINLAN STRINGFIELD - FINGERPRINTS /08/ BLUE FOX THEATRE GRANGEVILLE ID CLASS COMPETITION AWARD /08/ SNAKE RIVER SHOOTOUT LEWISTON ID JHGBB TOURNAMENT ENTRY FEES 01/20-22/ /13/ BUREAU OF FINANCIAL SERVICES BOISE ID TRANSFER TO MEDICAID TRUST FUND 20, /13/ PRIMELAND COOPERATIVE GRANGEVILLE ID SALT/FUEL THRU 02/28/17 1, /13/ WARDEN, REBECCA GRANGEVILLE ID MILEAGE/MEALS-DAY ON THE HILL 02/19-21/ /14/ STATE DOE - ATTN: S HAAS BOISE ID MICHAEL A STEVENS FINGERPRINTS /22/ ACE HOME CENTER GRANGEVILLE ID MOUSE TRAPS /22/ ACE HOME CENTER GRANGEVILLE ID CASTERS /22/ ACE HOME CENTER GRANGEVILLE ID MOUSE TRAPS /22/ ACE MARKETPLACE KAMIAH ID MIRROR /22/ ACE MARKETPLACE KAMIAH ID PAINT SUPPLIES /22/ ACE MARKETPLACE KAMIAH ID RECEPTICLE/DRYER CORD AND HOOD /22/ AMERIGAS PITTSBURGH PA PROPANE GREENHOUSE /22/ AMERIGAS PITTSBURGH PA PROPANE /22/ AMERIGAS PITTSBURGH PA PROPANE GREENHOUSE /22/ AMERIGAS PITTSBURGH PA PROPANE GREENHOUSE /22/ AMERIGAS PITTSBURGH PA PROPANE GREENHOUSE /22/ AMERIGAS PITTSBURGH PA PROPANE GREENHOUSE /22/ AMERIGAS PITTSBURGH PA PROPANE GREENHOUSE /22/ AMERIGAS PITTSBURGH PA PROPANE /22/ AMERIGAS PITTSBURGH PA PROPANE GREENHOUSE /22/ ASKER'S HARVEST FOODS GRANGEVILLE ID SUPPLIES FOR CONCESSION STAND /22/ ASKER'S HARVEST FOODS GRANGEVILLE ID CLASSROOM LAB SUPPLIES, FCS NOT TO EXCEED $ /22/ ASKER'S HARVEST FOODS GRANGEVILLE ID CLASSROOM LAB SUPPLIES, FCS NOT TO EXCEED $ /22/ ASKER'S HARVEST FOODS GRANGEVILLE ID SUPPLIES FOR CONCESSION STAND /22/ ASKER'S HARVEST FOODS GRANGEVILLE ID CLASSROOM LAB SUPPLIES, FCS NOT TO EXCEED $ /22/ ASKER'S HARVEST FOODS GRANGEVILLE ID CLASSROOM LAB SUPPLIES, FCS NOT TO EXCEED 9.94 $ /22/ ASKER'S HARVEST FOODS GRANGEVILLE ID CLASSROOM LAB SUPPLIES, FCS NOT TO EXCEED $ /22/ ASKER'S HARVEST FOODS GRANGEVILLE ID SUPPLIES-LEADERSHIP MEETING 02/21/ /22/ ASKER'S HARVEST FOODS GRANGEVILLE ID OFFICE SUPPLIES-NOT TO EXCEED $ /22/ AVISTA UTILITIES SPOKANE WA ELECTRICITY THRU 02/23/17 56, /22/ B & B BARGAIN GRANGEVILLE ID WASHER AND DRYER SET /22/ BLUE FOX THEATRE GRANGEVILLE ID 2/3 POD PBIS 3RD QUARTER INCENTIVE 3/17/ /22/ BLUE MOUNTAIN AG LEWISTON ID SERVICE LAWN MOWER-GV /22/ BLUE RIBBON LINEN SUPPLY LEWISTON ID JANITORIAL SUPPLIES NOT TO EXCEED /22/ BLUE RIBBON LINEN SUPPLY LEWISTON ID JANITORIAL SUPPLIES NOT TO EXCEED /22/ BLUE RIBBON LINEN SUPPLY LEWISTON ID JANITORIAL SUPPLIES NOT TO EXCEED /22/ BLUE RIBBON LINEN SUPPLY LEWISTON ID JANITORIAL SUPPLIES NOT TO EXCEED /22/ BLUE RIBBON LINEN SUPPLY LEWISTON ID JANITORIAL SUPPLIES NOT TO EXCEED /22/ BLUE RIBBON LINEN SUPPLY LEWISTON ID JANITORIAL SUPPLIES NOT TO EXCEED /22/ BLUE RIBBON LINEN SUPPLY LEWISTON ID JANITORIAL SUPPLIES NOT TO EXCEED

3 3frdtl01.p 84-4 Mountain View School District #244 05/16/17 Page: /22/ BLUE RIBBON LINEN SUPPLY LEWISTON ID JANITORIAL SUPPLIES NOT TO EXCEED /22/ BLUE RIBBON LINEN SUPPLY LEWISTON ID JANITORIAL SUPPLIES NOT TO EXCEED /22/ BLUE RIBBON LINEN SUPPLY LEWISTON ID JANITORIAL SUPPLIES NOT TO EXCEED /22/ BUD'S SAW SERVICE INC COTTONWOOD ID BUMPER-SNOWPLOW /22/ BURSAR UNIVERSITY OF IDAHO MOSCOW ID MOSS DEPOSIT FOR NOVEMBER & NOVEMBER , /22/ BUSCH DISTRIBUTORS INC MOSCOW ID FUEL THRU 02/28/17 4, /22/ BUSINESS PROFESSIONALS OF AMER WESTERVILLE OH BPA STATE CONFERENCE FEES /22/ CAMAS PRAIRIE PRESCHOOL GRANGEVILLE ID IEP PARTICIPANT TUITION THRU 02/27/ /22/ CAMAS PROFESSIONAL COUNSELING GRANGEVILLE ID PROFESSIONAL SERVICES THRU 02/28/17 4, /22/ CAROLINA BIOLOGICAL SUPPLY CO BURLINGTON NC CLASSROOM SUPPLIES /22/ CAXTON PRINTERS CALDWELL ID PHYSICAL SCIENCE BOOKS GHS /22/ CENTURYLINK SEATTLE WA PHONE THRU 03/25/17 1, /22/ CITY OF ELK CITY ELK CITY ID WATER/SEWER THRU 02/28/ /22/ CITY OF KOOSKIA KOOSKIA ID WATER THRU 02/28/17 CREDIT ON ESTIMATE /22/ CITY OF KOOSKIA KOOSKIA ID WATER THRU 02/28/ /22/ CITY OF KOOSKIA KOOSKIA ID WATER THRU 02/28/ /22/ CITY OF KOOSKIA KOOSKIA ID WATER THRU 02/28/ /22/ CITY OF KOOSKIA KOOSKIA ID WATER THRU 02/28/ /22/ CITY OF KOOSKIA KOOSKIA ID WATER THRU 02/28/ /22/ CITY OF KOOSKIA KOOSKIA ID WATER/GARBAGE/SEWER THRU 02/28/ /22/ CLEARWATER PROGRESS KAMIAH ID RECRUITMENT ADS THRU 02/28/ /22/ CLEARWATER VALLEY MARKETPLACE KOOSKIA ID CLASSROOM SUPPLIES-NOT TO EXCEED $ /22/ CLEARWATER VALLEY MARKETPLACE KOOSKIA ID NOT TO EXCEED $ SCHOOL SUPPLIES /22/ CLEARWATER VALLEY MARKETPLACE KOOSKIA ID SUPPLIES-VALENTINE FUNDRAISER NOT TO EXCEED $ /22/ CLEARWATER VALLEY MARKETPLACE KOOSKIA ID GBB FUNDRAISER BANQUET SUPPLIES /22/ CLEARWATER VALLEY MARKETPLACE KOOSKIA ID CLASSROOM SUPPLIES-NOT TO EXCEED $ /22/ COMMERCIAL TIRE INC-BOISE MERIDIAN ID SPARE TIRE /22/ COMMERCIAL TIRE INC-BOISE MERIDIAN ID TIRES /22/ COMMUNITIES CREATING CONNECT KOOSKIA ID MONTHLY EXPENDITURES FEBRUARY 1, /22/ COMPASS GROUP USA, INC. BOSTON MA FOOD SERVICE THRU 01/31/17 47, /22/ COMPASS GROUP USA, INC. BOSTON MA FOOD SERVICE THRU 02/28/17 42, /22/ COMPUNET INC SALT LAKE CIT UT TROUBLESHOOT SMTP RELAY FOR NOTIFICATIONS /22/ COMPUNET INC SALT LAKE CIT UT SERVERS FOR DISTRICT 7, /22/ COMPUNET INC SALT LAKE CIT UT CAMERA INSTALLATION FOR DISTRICT SCHOOLS 4, /22/ DICK BLICK WEST CHICAGO IL ART CLASS SUPPLIES /22/ EARLY BIRD SUPPLY INC CLARKSTON WA OPEN PO FOR SHOP SUPPLIES /22/ EARLY BIRD SUPPLY INC CLARKSTON WA OPEN PO FOR SHOP SUPPLIES /22/ ELK CITY REACH CLUB ELK CITY ID MONTHLY EXPENDITURES FEBRUARY 1, /22/ ENA SERVICES LLC KNOXVILLE TN INTERNET WAN ACCESS THRU 02/28/17 2, /22/ FARMER, CODY WHITE BIRD ID IN LIEU OF TRANSPORTATION THRU 02/28/ /22/ FRONTLINE TECHNOLOGIES GROUP L MALVERN PA APPLITRACK-APPLICANT TRACKING THRU 03/10/ /22/ GIANOPULOS, CHERYLEE KOOSKIA ID IN LIEU OF TRANSPORTATION THRU 01/31/ /22/ GIANOPULOS, CHERYLEE KOOSKIA ID IN LIEU OF TRANSPORTATION THRU 02/28/ /22/ GORTSEMA MOTORS GRANGEVILLE ID SUBURBAN RENTAL, CHEERLEADING STATE, POST FALLS, ID, NOT TO EXCEED $ /22/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID LOCK NUTS/UBOLTS /22/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID 8-WIRE CAT6 JACK /22/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID PLUG /22/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID SCOOP /22/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID CABLE TIES/FASTENERS /22/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID CONNECTOR/SPADE 17.31

4 3frdtl01.p 84-4 Mountain View School District #244 05/16/17 Page: /22/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID ELBOWS/NIPPLES /22/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID NUTS/BOLTS /22/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID EXTENSION CORD /22/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID STEPSTOOL /22/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID TORCH BLADE /22/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID FASTENERS /22/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID CONNECTOR /22/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID SPACE HEATER /22/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID FASTENERS /22/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID WASHERS/COUPLERS/CONNECTORS/ELBOW/NIPPLE /22/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID FLARING TOOL/FLARING NUT /22/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID COUPLING /22/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID COVER/BOX /22/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID STAPLE /22/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID BATTERY/CONCRETE MIX /22/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID PIN /22/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID LAMPHOLDER/GOO GONE/ADHESIVE REMOVER /22/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID FASTENER /22/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID BOLTS /22/ GRANGEVILLE CASH & CARRY GRANGEVILLE ID CONCESSION SUPPLIES, NOT TO EXCEED $ /22/ GRANGEVILLE CASH & CARRY GRANGEVILLE ID CLASSROOM LAB SUPPLIES NOT TO EXCEED $ /22/ GRANGEVILLE CASH & CARRY GRANGEVILLE ID CONCESSION SUPPLIES, NOT TO EXCEED $ /22/ GRANGEVILLE CASH & CARRY GRANGEVILLE ID CLASSROOM LAB SUPPLIES NOT TO EXCEED $ /22/ GRANGEVILLE CASH & CARRY GRANGEVILLE ID SUPPLIES FOR STUDENT COUNCIL READING NIGHT /16/16-NOT TO EXCEED $ /22/ GRANGEVILLE CASH & CARRY GRANGEVILLE ID PLAY SUPPLIES /22/ GRANGEVILLE CASH & CARRY GRANGEVILLE ID PLAY SUPPLIES /22/ GRANGEVILLE CASH & CARRY GRANGEVILLE ID PLAY SUPPLIES /22/ GRANGEVILLE CASH & CARRY GRANGEVILLE ID CONCESSION SUPPLIES, NOT TO EXCEED $ /22/ GRANGEVILLE CASH & CARRY GRANGEVILLE ID WATER FOR AUTOSCRUBBER /22/ GRANGEVILLE CASH & CARRY GRANGEVILLE ID CLASSROOM LAB SUPPLIES NOT TO EXCEED $ /22/ GRANGEVILLE CASH & CARRY GRANGEVILLE ID SUPPLIES FOR THE MINDFULNESS FOOD GRANT /22/ GRANGEVILLE CASH & CARRY GRANGEVILLE ID SUPPLIES FOR THE MINDFULNESS FOOD GRANT /22/ GRANGEVILLE FLOWER & GIFT SHOP GRANGEVILLE ID SYMPATHY ARRANGEMENT /22/ GROVE HOTEL BOISE ID ROOMS-DAY ON THE BOISE 02/19-21/ /22/ HOSA BOISE ID GRANGEVILLE HIGH SCHOOL HOSA STATE 1, REGISTRATION FEES, BOISE, 4/5-4/7/ /22/ ICP INC GRANGEVILLE ID PROPANE /22/ IDAHO BEVERAGES,INC LEWISTON ID CONCESSION SUPPLIES, NOT TO EXCEED $ /22/ IDAHO BEVERAGES,INC LEWISTON ID CONCESSION SUPPLIES, NOT TO EXCEED $ /22/ IDAHO BEVERAGES,INC LEWISTON ID CONCESSION SUPPLIES, NOT TO EXCEED $ /22/ IDAHO BEVERAGES,INC LEWISTON ID CONCESSION SUPPLIES, NOT TO EXCEED $ /22/ IDAHO BEVERAGES,INC LEWISTON ID SUPPLIES FOR CONCESSIONS - BEVERAGES /22/ IDAHO COUNTY FREE PRESS GRANGEVILLE ID RECRUITMENT ADS THRU 02/28/ /22/ IDAHO COUNTY LIGHT & POWER GRANGEVILLE ID ELECTRICITY THRU 02/28/ /22/ IDAHO COUNTY TITLE GRANGEVILLE ID TITLE INSURANCE FILE # /22/ IDAHO SCHOOL BOARDS ASSOCIATIO BOISE ID REGISTRATIONS-IDAHO SCHOOL BOARDS ASSOCIATION BOISE 11/9-11/ /22/ INLAND CELLULAR ROSLYN WA PHONE THRU 04/15/ /22/ ISCORP CHICAGO IL SKYWARD HOSTING SERVICES THRU 04/30/ /22/ INTERMOUNTAIN MACHINE & FAB I COTTONWOOD ID 2 PLATES /22/ INTERSTATE BILLING SERVICE IN DECATUR AL REPAIR WHEEL CHAIR LIFT/CHAINS /22/ INTERSTATE BILLING SERVICE IN DECATUR AL INSTA-CHAIN /22/ INTERSTATE BILLING SERVICE IN DECATUR AL PINCH SHIELD /22/ ISB EDUCATIONAL SOLUTIONS BOISE ID MEDICAID ADMIN FEE THRU 03/02/ /22/ ISB EDUCATIONAL SOLUTIONS BOISE ID MEDICAID ADMIN FEE THRU 02/24/

5 3frdtl01.p 84-4 Mountain View School District #244 05/16/17 Page: /22/ ISB EDUCATIONAL SOLUTIONS BOISE ID MEDICAID ADMIN FEE THRU 03/10/ /22/ JEFF YALDEN INTERNATIONAL MURRELLS INLE SC ASSEMBLY FEES, FINAL PAYMENT 1, /22/ JOINT SCHOOL DISTRICT #242 COTTONWOOD ID MONTHLY EXPENDITURES FEBRUARY 3, /22/ KAMIAH AUTO PARTS LLC KAMIAH ID LIGHTS 11-1, /22/ KAMIAH AUTO PARTS LLC KAMIAH ID WIPERS/LIGHTS ALL BUSES /22/ KAMIAH AUTO PARTS LLC KAMIAH ID BATTERY CABLE /22/ KAMIAH AUTO PARTS LLC KAMIAH ID WASHER FLUID ALL BUSES /22/ KAMIAH AUTO PARTS LLC KAMIAH ID AIR FRESHENER ALL BUSES /22/ KAMIAH AUTO PARTS LLC KAMIAH ID FUEL TREATMENT /22/ KAMIAH AUTO PARTS LLC KAMIAH ID CORD/CORD REEL /22/ KID'S KLUB GRANGEVILLE ID IEP PARTICIPANT TUITION THRU 02/28/ /22/ KID'S KLUB GRANGEVILLE ID MONTHLY EXPENDITURES FEBRUARY /22/ KIMMEL ATHLETICS SPOKANE WA BASEBALL SUPPLIES /22/ KIMMEL ATHLETICS SPOKANE WA BASEBALL SUPPLIES ORDER NUMBER /22/ KIMMEL ATHLETICS SPOKANE WA BASEBALL SUPPLIES ORDER NUMBER /22/ KINGS OF GRANGEVILLE GRANGEVILLE ID GARBAGE BAGS ALL BUSES /22/ LAURIE'S TROPHY AND ENGRAVING COTTONWOOD ID ENGRAVING FOR PLAQUES, NOT TO EXCEED $ /22/ LEWISTON HIGH SCHOOL LEWISTON ID TRACK ENTRY FEE, SWEENEY INVITATIONAL, LEWISTON 03/18/ /22/ LOCKART, CYRINIA LEWISTON ID IHSAA 2A DISTRICT WRESTLING TOURNAMENT SET-UP AND OPERATION FOR TRACKING WRESTLING /22/ MADDEN ENTERPRISES LEWISTON ID REPLACE TURBO INLET TUBES , /22/ MADDEN ENTERPRISES LEWISTON ID SOLENOID /22/ MADDEN ENTERPRISES LEWISTON ID ELECTRONIC CONTROLLER /22/ MADDEN ENTERPRISES LEWISTON ID DECALS ALL BUSES /22/ MADDEN ENTERPRISES LEWISTON ID MANIFOLD SENSOR/HARNESS /22/ MADDEN ENTERPRISES LEWISTON ID REPLACE FILTERS/FLUID/SWITCH/SENSOR , /22/ MADDEN ENTERPRISES LEWISTON ID MIRROR HEAD /22/ MADDEN ENTERPRISES LEWISTON ID IGNITION SWITCH /22/ MADDEN ENTERPRISES LEWISTON ID IGNITION SWITCH/MIRROR HEAD /22/ MADDEN ENTERPRISES LEWISTON ID BATTERY CABLE/BODY RETAINERS /22/ MADDEN ENTERPRISES LEWISTON ID BRAKE CALIPER/PAD SET /22/ MADDEN ENTERPRISES LEWISTON ID CHAIN WHEEL ONSPOT ALL BUSES /22/ MARTIN, CHRIS STITES ID IN LIEU OF TRANSPORTATION THRU 09/30/ /22/ MARTIN, CHRIS STITES ID IN LIEU OF TRANSPORTATION THRU 10/31/ /22/ MARTIN, CHRIS STITES ID IN LIEU OF TRANSPORTATION THRU 11/30/ /22/ MARTIN, CHRIS STITES ID IN LIEU OF TRANSPORTATION THRU 12/31/ /22/ MARTIN, CHRIS STITES ID IN LIEU OF TRANSPORTATION THRU 01/31/ /22/ MBA ADMINISTRATORS MERIDIAN ID DEDUCTIBLE BUYDOWN ADMIN FEE /22/ MEISNER, LEWIS HARPSTER ID IN LIEU OF TRANSPORTATION THRU 02/28/ /22/ MINERT & ASSOCIATES INC MERIDIAN ID DOT DRUG TESTS / BUS SUPERVISOR TRAINING /22/ NCCE COEUR D ALENE ID E-RATE ANNUAL SUPPORT , /22/ NORCO INC GRANGEVILLE ID OPEN PO FOR SHOP SUPPLIES /22/ NORCO INC GRANGEVILLE ID OPEN PO FOR SHOP SUPPLIES /22/ NORCO INC GRANGEVILLE ID OPEN PO FOR SHOP SUPPLIES /22/ NORCO INC GRANGEVILLE ID OPEN PO FOR SHOP SUPPLIES /22/ NORCO INC GRANGEVILLE ID OPEN PO FOR SHOP SUPPLIES /22/ NORCO INC GRANGEVILLE ID OPEN PO FOR SHOP SUPPLIES /22/ NORCO INC GRANGEVILLE ID GLASS CLEANER ALL BUSES /22/ OFFICE DEPOT PHOENIX AZ CLASSROOM SUPPLIES /22/ OROFINO HIGH SCHOOL OROFINO ID DISTRICT BOYS BASKETBALL, SCHOOL SHARES, OROFINO HIGH SCHOOL /22/ OROFINO HIGH SCHOOL OROFINO ID GAME FEES-DISTRICTS /22/ PACIFIC STEEL AND RECYCLING LEWISTON ID OPEN PO FOR SHOP SUPPLIES /22/ PACIFIC STEEL AND RECYCLING LEWISTON ID OPEN PO FOR SHOP SUPPLIES /22/ PACIFIC STEEL AND RECYCLING LEWISTON ID OPEN PO FOR SHOP SUPPLIES 42.50

6 3frdtl01.p 84-4 Mountain View School District #244 05/16/17 Page: /22/ PARTSWAY GRANGEVILLE ID LAMP ALL BUSES /22/ PARTSWAY GRANGEVILLE ID RIVETS /22/ PARTSWAY GRANGEVILLE ID FLASHER /22/ PARTSWAY GRANGEVILLE ID WINDOW WASH/ARMOR ALL/BUS WASH ALL BUSES /22/ PARTSWAY GRANGEVILLE ID BACKUP ALARM - SNOWPLOW /22/ PARTSWAY GRANGEVILLE ID TRANSMISSION FLUID SNOWPLOW /22/ PARTSWAY GRANGEVILLE ID WIRE KIT - TRAILER /22/ PAUL, HAZEL KOOSKIA ID IN LIEU OF TRANSPORTATION THRU 02/28/ /22/ PERMA BOUND/HERTZBERG NEW METH JACKSONVILLE IL BOOKS FOR CVE LIBRARY /22/ PHILLIPS, REBECCA KAMIAH ID IN LIEU OF TRANSPORTATION THRU 01/31/ /22/ PHILLIPS, REBECCA KAMIAH ID IN LIEU OF TRANSPORTATION THRU 02/28/ /22/ PIZZA FACTORY GRANGEVILLE ID CONCESSION SUPPLIES /22/ PIZZA FACTORY GRANGEVILLE ID CONCESSION SUPPLIES /22/ PRAIRIE HIGH SCHOOL COTTONWOOD ID JRHI VOLLEYBALL TOURNAMENT PRAIRIE /25/17 FOR A 3RD TEAM /22/ PRINT SHOP THE GRANGEVILLE ID OFFICE SUPPLIES - NOT TO EXCEED $ /22/ PRINT SHOP THE GRANGEVILLE ID OFFICE SUPPLIES /22/ PRINT SHOP THE GRANGEVILLE ID CHEER SUPPLIES /22/ PRINT SHOP THE GRANGEVILLE ID OFFICE SUPPLIES - NOT TO EXCEED $ /22/ REALLY GOOD STUFF BOTSFORD CT CLASSROOM SUPPLIES K/1 - MRS. BASS /22/ RICOH USA, INC. CHICAGO IL COPIES USC3 CONTRACT 06/24/ /22/ RICOH USA, INC. CHICAGO IL COPIES-USC2 CONTRACT THRU 06/24/17 1, /22/ RICOH USA, INC. DALLAS TX COPIER LEASE & COPIES-USC CONTRACT THRU /24/ /22/ RICOH USA, INC. DALLAS TX COPIER LEASE-A11 CONTRACT THRU 03/24/ /22/ RIVERSIDE HOTEL GARDEN CITY ID ROOMS, STATE WRESTLING, NAMPA, 2/23-2/25/ /22/ SCHELDE SPORTS LINCOLN NE REPLACEMENT PART FOR VOLLEYBALL STANDARD /22/ SEDGWICK, SYLVIA GRANGEVILLE ID IN LIEU OF TRANSPORTATION THRU 02/28/ /22/ SHIFFLER EQUIPMENT SALES INC DETROIT MI DOOR CLOSER /22/ SIMMONS SANITATION KAMIAH ID GARBAGE SERVICE THRU 02/28/17 1, /22/ SIMS, CHERYL GRANGEVILLE ID ROOM & BOARD THRU 02/28/ /22/ SPETS, EMILY KOOSKIA ID IN LIEU OF TRANSPORTATION THRU 02/28/ /22/ SPRINT KANSAS CITY MO PHONE THRU 02/18/ /22/ SPRINT KANSAS CITY MO PHONE THRU 01/18/ /22/ ST JOSEPH REGIONAL MED CENTER LEWISTON ID PROFESSIONAL SERVICES THRU 02/28/17 6, /22/ ST MARIES HIGH SCHOOL SAINT MARIES ID DISTRICT BOYS BASKETBALL SCHOOL SHARES /22/ ST MARIES HIGH SCHOOL SAINT MARIES ID DISTRICT GAME FEES /22/ STITES ACE HARDWARE STITES ID BULBS-BUS SHOP /22/ STITES ACE HARDWARE STITES ID WINDSHIELD WASH FLUID ALL BUSES /22/ STITES ACE HARDWARE STITES ID AG SHOP SUPPLIES DO NOT EXCEED /22/ STITES ACE HARDWARE STITES ID BATH TISSUE /22/ STITES ACE HARDWARE STITES ID PAPER TOWELS ALL BUSES /22/ SYRINGA GENERAL HOSP GRANGEVILLE ID PROFESSIONAL SERVICES THRU 02/28/17 1, /22/ THOMPSON, CHRIS ELK CITY ID IN LIEU OF TRANSPORTATION THRU 02/28/ /22/ TROY HIGH SCHOOL TROY ID DISTRICT BOYS BASKETBALL GYM RENTAL /22/ VIRTRU CORPORATION WASHINGTON DC ENCRYPTION SOFTWARE-QUOTE #Q /22/ WELLS, KEVIN KOOSKIA ID IN LIEU OF TRANSPORTATION THRU 02/28/ /22/ WELLS, KEVIN KOOSKIA ID IN LIEU OF TRANSPORTATION THRU 01/31/ /22/ WEX BANK CAROL STREAM IL FUEL THRU 02/28/ /22/ WILLIAMS PLUMBING GRANGEVILLE ID SEWER LINE CLEAN OUT /22/ WILLIAMS PLUMBING GRANGEVILLE ID ELK CITY WATER LEAK REPAIRS 8, /24/ AFLAC COLUMBUS GA Payroll accrual /24/ AMERICAN FIDELITY ASSURANCE CO OKLAHOMA CITY OK Payroll accrual /24/ IDAHO CHILD SUPPORT RECEIPTING BOISE ID Payroll accrual /24/ IDAHO EDUCATION ASSOCIATION BOISE ID Payroll accrual 2, /24/ IDAHO STATE TAX COMMISSION LEWISTON ID Payroll accrual

7 3frdtl01.p 84-4 Mountain View School District #244 05/16/17 Page: /24/ MUTUAL OF OMAHA INSURANCE CO. OMAHA NE Payroll accrual /24/ REGENCE BLUESHIELD OF IDAHO PORTLAND OR Payroll accrual 1, /24/ REGENCE BLUESHIELD OF IDAHO PORTLAND OR Payroll accrual 5, /24/ REGENCE BLUESHIELD OF IDAHO PORTLAND OR Payroll accrual 2, /24/ REGENCE BLUESHIELD OF IDAHO PORTLAND OR ROBERTA KENNEDY - COBRA DENTAL - MARCH /24/ REGENCE BLUESHIELD OF IDAHO PORTLAND OR DIXIE SCHWARTZ - COBRA DENTAL - MARCH /24/ REGENCE BLUESHIELD OF IDAHO PORTLAND OR NANCY BRANDT - COBRA DENTAL - MARCH /24/ REGENCE BLUESHIELD OF IDAHO PORTLAND OR Payroll accrual 17, /24/ REGENCE BLUESHIELD OF IDAHO PORTLAND OR Payroll accrual 78, /24/ REGENCE BLUESHIELD OF IDAHO PORTLAND OR Payroll accrual 41, /24/ REGENCE BLUESHIELD OF IDAHO PORTLAND OR DIXIE SCHWARTZ - COBRA MEDICAL - MARCH 1, /24/ REGENCE BLUESHIELD OF IDAHO PORTLAND OR NANCY BRANDT - COBRA MEDICAL - MARCH /24/ TEXAS LIFE INSURANCE CO. WACO TX Payroll accrual /22/ BOYD, SHARON ELK CITY ID MILEAGE-ELK CITY GROCERY RUNS 02/10, 02/17, /25/ /22/ BOYD, SHARON ELK CITY ID IN LIEU OF TRANSPORTATION THRU 02/28/ /22/ EIMERS, CHANDRA GRANGEVILLE ID Expense Reimbursement For: CHANDRA EIMERS, Expense Date Range: 04/11/ thru 04/14/, Purpose: MILEAGE TO SUN VALLEY FOR IDAHO PREVENTION CONFERENCE 704 MILES /22/ GORDON, JOINNE KAMIAH ID DOT PHYSICAL /22/ GRAVES, MICHAEL KOOSKIA ID DOT PHYSICAL /22/ HEBLER, CHARLES GRANGEVILLE ID COMMERCIAL LEARNER PERMIT TEST /22/ HEBLER, CHARLES GRANGEVILLE ID INSTRUCTION PERMIT /22/ HEBLER, CHARLES GRANGEVILLE ID RETEST /22/ HEBLER, CHARLES GRANGEVILLE ID INSTRUCTION PERMIT APPLICATION /22/ HEBLER, CHARLES GRANGEVILLE ID INSTRUCTION PERMIT-PASSED /22/ MARTINEZ, VINCENT KOOSKIA ID WEIGHT ASSESSMENT FOR WRESTLERS /22/ MISKIN, RANDALL KOOSKIA ID 2/21/ MILEAGE-Admin Meeting at Grangeville /22/ MISKIN, RANDALL KOOSKIA ID 2/23/ MILEAGE-Crisis Team Meeting in Lewiston 02/23/ /22/ MORRIS, SUSAN GRANGEVILLE ID RIMBURSEMENT-FUEL FOR SCHOOL CAR /22/ MORRIS, SUSAN GRANGEVILLE ID MEAL-COUNSELOR NAMPA 03/9-10/ USED WRONG CREDIT CARD /22/ NUXOLL, BRUCE KOOSKIA ID HOBY PAYMENT REIMBURSEMENT /22/ RODRIGUEZ, JOSEPH GRANGEVILLE ID 2/14/-2/15/ MILEAGE-STATE ASSESSMENT TRAINING IN COEUR D'ALENE 2/14-15/17, MEAL-IETA BOISE 02/08/ /22/ SULLIVAN, PATRICK GRANGEVILLE ID 2/2/ credit reimbursement /22/ WEDDLE, CODY KAMIAH ID Expense Reimbursement For: CODY WEDDLE, Expense Date Range: 03/01/ thru 03/01/, Purpose: MILEAGE /22/ WISDOM, KAREN GRANGEVILLE ID 1/16/-1/17/ MEALS-PBIS COEUR D'ALENE 01/16-17/ /24/ AMERICAN FIDELITY ASSURANCE KANSAS CITY MO Payroll accrual /24/ AMERICAN FIDELITY ASSURANCE KANSAS CITY MO Payroll accrual 2, /24/ AMERICAN FIDELITY ASSURANCE CO OKLAHOMA CITY OK Payroll accrual 2, /24/ AMERICAN FIDELITY ASSURANCE CO OKLAHOMA CITY OK Payroll accrual 2, /24/ CENTRAL IDAHO EDUCATION ASSC GRANGEVILLE ID Payroll accrual /24/ LIFEMAP ASSURANCE CO PORTLAND OR Payroll accrual /24/ NCPERS IDAHO DALLAS TX Payroll accrual /24/ PERSI CHOICE PLAN Payroll accrual 3, /24/ PERSI CHOICE PLAN Payroll accrual 4, /24/ PERSI FOR EMPLOYER SHARE EFT Payroll accrual 58,571.50

8 3frdtl01.p 84-4 Mountain View School District #244 05/16/17 Page: /24/ PERSI EMPLOYEE SHARE Payroll accrual 35, /24/ PERSI SICK LEAVE EFT Payroll accrual 6, /24/ STATE OF IDAHO TAX COMMISSION- BOISE ID Payroll accrual /24/ STATE OF IDAHO TAX COMMISSION- BOISE ID Payroll accrual 18, /24/ WELLS FARGO BANK FOR 941 DEPST Payroll accrual 35, /24/ WELLS FARGO BANK FOR 941 DEPST Payroll accrual 1, /24/ WELLS FARGO BANK FOR 941 DEPST Payroll accrual 40, /24/ WELLS FARGO BANK FOR 941 DEPST Payroll accrual 8, /24/ WELLS FARGO BANK FOR 941 DEPST Payroll accrual 35, /24/ WELLS FARGO BANK FOR 941 DEPST Payroll accrual 8, /24/ WELLS FARGO BANK FOR 941 DEPST FICA BENEFIT VARIANCE /24/ COMMON REMITTER 403B Payroll accrual /31/ ARBITERPAY SANDY UT ARBITERPAY-MARCH /10/ MBA ADMINISTRATORS MERIDIAN ID EMPLOYEE BUYDOWN REIMBURSEMENTS 4, /13/ WELLS FARGO BANK MINNEAPOLIS MN WFB ANALYSIS FEE-FEBRUARY /20/ STATE OF IDAHO TAX COMMISSION- BOISE ID REMIT FEBRUARY SALES TAX COLLECTED /24/ ALASKA AIRLINES SEATTLE WA BAGGAGE FEE-NAT'L TITLE I DISTINGUISHED SCHOOL CONF IN CA /24/ AMAZON ATLANTA GA BOOK FOR E-READER-GRADES 4/ /24/ AMAZON ATLANTA GA CLASSROOM BOOKS /24/ AMAZON ATLANTA GA WARN SNOWPLOW PUSH TUBE ASSEMBLY AND MOUNT /24/ AMAZON ATLANTA GA TEXTBOOK, IDLA CLASS /24/ AMAZON ATLANTA GA SPOT LIGHT BULBS /24/ AMAZON ATLANTA GA TEXTBOOKS /24/ APPLE COMPUTER INC DALLAS TX APPLE I-PAD APPS FOR SPEECH & LANGUAGE /24/ ASKER'S HARVEST FOODS GRANGEVILLE ID ACCREDITATION MEAL /24/ ATHLETIC.NET YEARLY SUBSCRIPTION FEE TO WEBSITE /24/ AUDIBLE US BOOK FOR E-READER-GRADES 4/ /24/ BARNES & NOBLE MISSOULA MT BOOKS FOR TEACHING STAFF /24/ BEST WESTERN PLUS COEUR D'ALEN COEUR D ALENE ID ASSESSMENT TRAINING COEURD'ALENE FEB. 15, /24/ BEST WESTERN PLUS COEUR D'ALEN COEUR D ALENE ID ASSESSMENT TRAINING COEURD'ALENE FEB. 15, /24/ BOB'S TROPICAL FISH LEWISTON ID SCIENCE FAIR PROJECT MATERIALS /24/ CENTER FOR ASIAN AMERICAN MEDI SAN FRANCISCO CA DVD, SOCIAL STUDIES, DAYS OF WAITING /24/ COMFORT INN - ELLENSBURG HOTEL RESERVATION FOR EVENING OF 6/28 FOR THE DAILY 5 TRAINING RETURNING HOME /24/ COMFORT INN - ELLENSBURG HOTEL RESERVATION FOR EVENING OF 6/28 FOR THE DAILY 5 TRAINING RETURNING HOME /24/ COSTCO SEATTLE WA TENNIS BALLS /24/ ENOMCENTRAL KIRKLAND WA DOMAIN NAME REGISTRATION /24/ GAS STATION FUEL & MEALS /24/ GRANGEVILLE CASH & CARRY GRANGEVILLE ID MEAL, DISTRICT CHEER, CDA, 2/25/ /24/ HAMPTON INN-COEUR D'ALENE COEUR D ALENE ID WRESTLING HOTEL ROOMS /24/ HAMPTON INN-COEUR D'ALENE COEUR D ALENE ID WRESTLING HOTEL ROOMS /24/ HAMPTON INN-COEUR D'ALENE COEUR D ALENE ID WRESTLING HOTEL ROOMS /24/ HAMPTON INN-COEUR D'ALENE COEUR D ALENE ID WRESTLING HOTEL ROOMS /24/ HAMPTON INN-COEUR D'ALENE COEUR D ALENE ID WRESTLING HOTEL ROOMS /24/ HAMPTON INN-COEUR D'ALENE COEUR D ALENE ID WRESTLING HOTEL ROOMS /24/ HAMPTON INN-COEUR D'ALENE COEUR D ALENE ID WRESTLING HOTEL ROOMS /24/ HAMPTON INN-COEUR D'ALENE COEUR D ALENE ID WRESTLING HOTEL ROOMS /24/ HAMPTON INN-COEUR D'ALENE COEUR D ALENE ID WRESTLING HOTEL ROOMS /24/ HAMPTON INN-COEUR D'ALENE COEUR D ALENE ID WRESTLING HOTEL ROOMS /24/ HAMPTON INN-COEUR D'ALENE COEUR D ALENE ID ROOMS, WRESTLING, LAKE CITY TOURN., CDA, /10/ /24/ HAMPTON INN-COEUR D'ALENE COEUR D ALENE ID ROOMS, WRESTLING, LAKE CITY TOURN., CDA,

9 3frdtl01.p 84-4 Mountain View School District #244 05/16/17 Page:9 2/10/ /24/ HAMPTON INN-COEUR D'ALENE COEUR D ALENE ID ROOMS, WRESTLING, LAKE CITY TOURN., CDA, /10/ /24/ HAMPTON INN-COEUR D'ALENE COEUR D ALENE ID ROOMS, WRESTLING, LAKE CITY TOURN., CDA, /10/ /24/ HEWLETT PACKARD CHICAGO IL HP INSTANT INK FOR SPEECH & LANGUAGE /24/ HOME DEPOT CREDIT SERVICES COLUMBUS OH RETURNED WIRELESS DOORBELL /24/ HOTEL MURANO TACOMA WA HOTEL RESERVATIONS FOR CONFERENCE IN TACOMA, WA ON JUNE /24/ HOTEL MURANO TACOMA WA HOTEL RESERVATIONS FOR CONFERENCE IN TACOMA, WA ON JUNE /24/ JUNGLE DISK ONLINE BACKUP-DISTRICT SERVERS /24/ KINGS OF GRANGEVILLE GRANGEVILLE ID CLASSROOM LAB SUPPLIES, NOT TO EXCEED $ /24/ KINGS OF GRANGEVILLE GRANGEVILLE ID OFFICE SUPPLIES /24/ LANCER LANES BOWLING ALLEY CLARKSTON WA JH ASB REWARDS TRIP /24/ LEANN'S FLOWER SHOP & GARDEN C GRANGEVILLE ID AWARD FOR SCIENCE FAIR PROJECT /24/ LIMELIGHT HOTEL KETCHUM ID IDAHO PREVENTION CONFERENCE, SUN VALLEY, IDAHO, APRIL 11-14,, LIMELIGHT HOTEL 3 NIGHTS /24/ ONE HOUR PHOTO EXPRESS GRANGEVILLE ID SOUND BOOTH ADAPTER /24/ PEARSON EDUCATION INC ATLANTA GA CONCEPTUAL PHYSICS CLASSROOM REFERENCE BOOKS PLEASE CHANGE ACCT. NUMBER /24/ PEARSON EDUCATION INC ATLANTA GA CONCEPTUAL PHYSICS CLASSROOM REFERENCE BOOKS PLEASE CHANGE ACCT. NUMBER /24/ PIZZA FACTORY GRANGEVILLE ID STUDENT COUNCIL - PIZZA FOR CLASS THAT SOLD MOST TICKETS /24/ PIZZA FACTORY GRANGEVILLE ID SUPPLIES FOR STUDENT COUNCIL /24/ QUALITY INN POST FALLS ID ROOMS, STATE CHEER COMPETITION, POST FALLS, /24/ /24/ QUALITY INN POST FALLS ID ROOMS, STATE CHEER COMPETITION, POST FALLS, /24/ /24/ QUALITY INN POST FALLS ID ROOMS, STATE CHEER COMPETITION, POST FALLS, /24/ /24/ RESTAURANT MEALS 1, /24/ RESTAURANT MEALS, STUDENT COUNCIL, STATE, BOISE, FEB , /24/ RESTAURANT MEALS, STUDENT COUNCIL, STATE, BOISE, FEB , /24/ RESTAURANT MEALS, STUDENT COUNCIL, STATE, BOISE, FEB , /24/ RESTAURANT WRESTLING TRAVEL MEALS NOT TO 8.46 EXCEED $ /24/ RESTAURANT WRESTLING TRAVEL MEALS NOT TO 7.52 EXCEED $ /24/ RESTAURANT WRESTLING TRAVEL MEALS NOT TO 9.52 EXCEED $ /24/ RESTAURANT WRESTLING TRAVEL MEALS NOT TO 8.47 EXCEED $ /24/ RESTAURANT WRESTLING TRAVEL MEALS NOT TO 6.73 EXCEED $ /24/ RESTAURANT WRESTLING TRAVEL MEALS NOT TO 8.28 EXCEED $ /24/ RESTAURANT MEALS, AD, MEETINGS AND/OR GAMES, SCHOOL YEAR /24/ RESTAURANT MEALS, AD, MEETINGS AND/OR GAMES,

10 3frdtl01.p 84-4 Mountain View School District #244 05/16/17 Page:10 SCHOOL YEAR /24/ RESTAURANT MEALS-CTE NAMPA 02/14-15/ /24/ RESTAURANT BUS DRIVER MEALS /24/ RESTAURANT BUS DRIVER MEALS /24/ RESTAURANT BUS DRIVER MEALS /24/ RESTAURANT BUS DRIVER MEALS /24/ RESTAURANT BUS DRIVER MEALS /24/ RESTAURANT BUS DRIVER MEALS /24/ RESTAURANT WRESTLING TRAVEL MEALS NOT TO EXCEED $ /24/ RESTAURANT MEALS, WRESTLING COACH, YEAR /24/ RESTAURANT MEALS, WRESTLING COACH, YEAR /24/ RESTAURANT NOT TO EXCEED $ FOR ISUG TRAINING TRAVEL MEALS /24/ RESTAURANT NOT TO EXCEED $ FOR ISUG TRAINING TRAVEL MEALS /24/ RINGCENTRAL INC ELECTRONIC FAXING-TO BE CREDITED NEXT MONTH /24/ RODEWAY INN ONTARIO OR ROOM-CTE NAMPA 02/14-15/ /24/ SAFARI INN BOISE ID ROOM-IETA CONFERENCE IN BOISE, ID 2/6-8/ /24/ STATE DEPARTMENT OF EDUCATION BOISE ID Idaho Prevention Conference, Sun Valley, Idaho, April 11-14,. Registration for conference /24/ SUPER 8 MOTEL GRANGEVILLE ID ROOM FOR GHS ACCREDITATION TEAM MEMBER /24/ TAXI/SHUTTLE TAXI SERVICE /24/ THE TWO SISTERS-EDUCATIONAL DE CONFERENCE ON JUNE 27-28, IN TACOMA, WA - 8 2, TICKETS FOR CVE /24/ THE TWO SISTERS-EDUCATIONAL DE REGISTRATION FOR THE 2 SISTERS/THE DAILY 5 2, CONFERENCE ON JUNE 27-28, IN TACOMA, WA /24/ TOWNEPLACE SUITES-BOISE BOISE ID ROOMS, STUDENT COUNCIL, BOISE, FEB , /24/ TOWNEPLACE SUITES-BOISE BOISE ID ROOMS, STUDENT COUNCIL, BOISE, FEB , /24/ TOWNEPLACE SUITES-BOISE BOISE ID ROOMS, STUDENT COUNCIL, BOISE, FEB , /24/ TOWNEPLACE SUITES-BOISE BOISE ID ROOMS, STUDENT COUNCIL, BOISE, FEB , /24/ TOWNEPLACE SUITES-BOISE BOISE ID ROOMS, STUDENT COUNCIL, BOISE, FEB , /24/ TOWNEPLACE SUITES-BOISE BOISE ID ROOMS, STUDENT COUNCIL, BOISE, FEB , /24/ TOWNEPLACE SUITES-BOISE BOISE ID ROOMS, STUDENT COUNCIL, BOISE, FEB , /24/ US POST OFFICE-GRANGEVILLE GRANGEVILLE ID POSTAGE AND SUPPLIES /24/ US POST OFFICE-CREDIT CARD POSTAGE-NOT TO EXCEED $ /24/ US POST OFFICE-CREDIT CARD POSTAGE-NOT TO EXCEED $ /24/ US POST OFFICE-CREDIT CARD POSTAGE-NOT TO EXCEED $ /24/ US POST OFFICE-CREDIT CARD POSTAGE-NOT TO EXCEED $ /24/ US POST OFFICE-CREDIT CARD POSTAGE-NOT TO EXCEED $ /24/ US POST OFFICE-CREDIT CARD POSTAGE-NOT TO EXCEED $ /24/ US POST OFFICE-CREDIT CARD POSTAGE-NOT TO EXCEED $ /24/ US POST OFFICE-CREDIT CARD POSTAGE-NOT TO EXCEED $ /24/ US POST OFFICE-CREDIT CARD POSTAGE-NOT TO EXCEED $ /24/ US POST OFFICE-CREDIT CARD NOT TO EXCEED FOR CVHS POSTAL CHARGES /24/ US POST OFFICE-CREDIT CARD NOT TO EXCEED FOR CVHS POSTAL CHARGES /24/ VISIPLEX INC BUFFALO GROVE IL SIGNAL REPEATER FOR CVES INTERCOM SYSTEM 1, /24/ WILDERNESS INN ENTERPRISE OR ROOMS, WRESTLING, JOSEPH TOURNAMENT, JOSEPH,

11 3frdtl01.p 84-4 Mountain View School District #244 05/16/17 Page:11 OR, 1/6/ /24/ YELLOW CAB - ANAHEIM TAXI SERVICE Totals for checks 733,272.45

12 3frdtl01.p 84-4 Mountain View School District #244 05/16/17 Page:12 F U N D S U M M A R Y FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL 100 M&O 410, , , FEDERAL FOREST RESERVE MISCELLANEOUS GRANTS 1, , , DRIVER EDUCATION STATE SUBSTANCE ABUSE , , TITLE I ESEA LOCAL SCHOOL PROG 13, , IDEA SCHOOLAGE 10, , IDEA PRESCHOOL TITLE IIA ESEA IMPROVING TEACH ST CENTURY COMMUNITY LEARNIN , , CHILD NUTRITION , , STUDENT ACTIVITY AGENCY FUNDS 5, , *** Fund Summary Totals *** 443, , , ************************ End of report ************************

13 4pmpro06.p 07-4 Mountain View School District #244 05/16/17 Page: IC PAYROLL EXPENDITURES 11:03 AM Full Check # Date Gross Pay Name State Amount ALLBRETT, DIANA E ID /24/ 1, ANDERSON, ELAINE M ID /24/ 5, ANDERSON, JEWEL ANNE ID /24/ 1, ANDERSON, LARSON L ID /24/ 5, ANDERSON, SUSAN CAROL ID /24/ 6, ARNZEN, JANELL ANNE ID /24/ 1, ASTLE, CARLA ANN ID /24/ 2, BALDWIN, MINDY JO ID /24/ 1, BARGER, JUDY KAY ID /24/ 1, BARGER, MICHELLE MAE ID /24/ 4, BARREIROS, ROBERT W ID /24/ BASS, LAREE F ID /24/ 4, BASS, SHAUN W ID /24/ 4, BAUNE, TRACY A ID /24/ 4, BLACKWELL, DANIELLE LEIGH ID /24/ 5, BLACKWELL, THOMAS J ID /24/ 3, BLANKENSHIP, SANDRA J ID /24/ 1, BOGGAN-CEREGHINO, JENNA MARIE ID /24/ 3, BOYD, SHARON MARIE ID /24/ BRADLEY, JOSHUA C ID /24/ 1, BRANDT, JOHN WALTER III ID /24/ 1, BRANDT, PIA ID /24/ 1, BRANNAN, SHERRY ID /24/ 4, BREGE, MIRIAM JEAN ID /24/ 4, BROTNOV, MARIANN ID /24/ 1, BROWN, TERESA DAWN ID /24/ 3, BUSH, AMANDA JEAN ID /24/ 3, BYTHEWAY, ANGELA LYNN ID /24/ CHAMBERS, CINDY L ID /24/ 1, CHARLEY, MARY E ID /24/ 3, COOLEY, LINDSEY RAE ID /24/ 3, COONS, MELISSA SUE ID /24/ 1, COONS, TYLEE RAE ID /24/ COUNTS, LORI LEA ID /24/ 1, CROUSSER, AMANDA DAWN ID /24/ DAHLER, CINDY J ID /24/ 1, DAME, CODY L ID /24/ 4, DAME, MATTHEW GARY ID /24/ DAVIS, ROGER A ID /24/ 2, DELLER, JAMIE LEA ID /24/ 1, DELLER, MICHAEL SHAUN ID /24/ 1, DENHAM, DELISE P ID /24/ 3, DENNIS, KATINA D ID /24/ 3, DENT, CONNIE L ID /24/ 4, DRAPER, CARY ANN ID /24/ 3, EDWARDS, ANGELA NINE ID /24/ 4, EDWARDS, BERNADETTE S ID /24/ 4, EDWARDS, KELCEY B ID /24/ 4, EIMERS, CHANDRA JOLENE ID /24/ 2, EIMERS, SHELLEY P ID /24/ 1, FABBI, MICHELLE RENAE ID /24/ 3, FALES, KIMBERLY A ID /24/ 4, FINNEGAN, NAOMI SUE ID /24/ 4,297.51

14 4pmpro06.p 07-4 Mountain View School District #244 05/16/17 Page: IC PAYROLL EXPENDITURES 11:03 AM Full Check # Date Gross Pay Name State Amount FISHBACK, HAYLEE ID /24/ 3, FORSMAN, REENA MARIE ID /24/ FRANCIS, DENA M ID /24/ FRANCIS, KEVIN G ID /24/ 4, FREDRICKSON, SERENA ANN ID /24/ 2, GALLAGHER, PATRICK J ID /24/ GEHRING, REBECCA ANN ID /24/ 3, GIBLER, CAROL A ID /24/ GOINS, DENIS EDWARD ID /24/ GOLDE, PHILLIP CHARLES ID /24/ 3, GORDON, JOINNE W ID /24/ 1, GORGES, TERESA LYNDEL ID /24/ 3, GORTSEMA, MELANI R ID /24/ 1, GORTSEMA, TYLER D ID /24/ 1, GRAHAM, ROSEANN ID /24/ 2, GRAVES, MICHAEL E ID /24/ 3, GREEN, CONNIE RAE ID /24/ 1, HAGEN, ALECIA M ID /24/ 1, HAGEN, JORDAN ASHLEIGH ID /24/ 3, HAGEN, POLLY SUE ID /24/ 2, HALL, CYNTHIA J ID /24/ 5, HALL, LARK L ID /24/ HALL, WALTER LEON ID /24/ 4, HAMILTON, STEPHANY ALEXANDRIA ID /24/ 2, HANSEN, DOUGLAS C ID /24/ HARRIS, TANYA N ID /24/ 1, HAUGER, KATRENA MARIE ID /24/ 4, HAUGER, KRISTIN LARA ID /24/ 3, HAUGER, MARIE ELIZABETH ID /24/ HAUX, JULIE ANN ID /24/ HAYS, DEBBIE ID /24/ HEATH, JULIA ROSEMARIE ID /24/ HEBLER, CHARLES HENRY ID /24/ 1, HECKMAN, BRENDA LEE ID /24/ 1, HECKMAN, DEAN J ID /24/ 1, HEIDTMAN, LARA MARIE ID /24/ 1, HICKMAN, LINDA LOY ID /24/ 3, HIGGINS, STEVEN D ID /24/ 6, HILL, SUSAN MICHEL ID /24/ 6, HOGG, BECKY M ID /24/ 7, JENSEN, CONNIE S ID /24/ JOHNSON, CRAIG ID /24/ 4, JOHNSON, LYNN DEE JEAN ID /24/ 4, JOHNSTON, JANET RAE ID /24/ 4, KASCHMITTER, NANCY GAIL ID /24/ 1, KEITH, KELLI DEANN ID /24/ 3, KENNEDY, ROBERTA SUZANNE ID /24/ KERLEY, CHERYLYN KAY ID /24/ KNUTZEN, KATHY JEAN ID /24/ 4, KOLB, WENDY C ID /24/ 1, KRIEGER, BROOK ROSHELL ID /24/ 3, KRIEGER, KOLBY A ID /24/ 4, LABUDIE, BRENDA LEA ID /24/

15 4pmpro06.p 07-4 Mountain View School District #244 05/16/17 Page: IC PAYROLL EXPENDITURES 11:03 AM Full Check # Date Gross Pay Name State Amount LABUDIE, LINDA R ID /24/ 1, LANE, ANDREW B ID /24/ LANE, PETER B ID /24/ LEFEBVRE, HOLLY D ID /24/ LENNING, FRANKLIN JOHN ID /24/ 3, LINDSEY, SHAUNA L ID /24/ 4, LINEBERRY, KELLY J ID /24/ LONG, CALEN IONE ID /24/ 1, LOTHSPEICH, LYNETTE ID /24/ 4, LUSTIG, EDIE R ID /24/ 1, LUSTIG, SAMANTHA E ID /24/ LUTZ, GENNY MERICA ID /24/ 3, MALONE, FREDERICK J ID /24/ 3, MANIFOLD, PATRICIA ANN ID /24/ 1, MANIFOLD, RICHARD DALE ID /24/ 1, MARTIN, CHRISTOPHER J ID /24/ MARTINEZ, MELANIE LAVAE ID /24/ 4, MARTINEZ, VINCENT A ID /24/ 3, MASSEY, TAMMY L ID /24/ 1, MCCULLEY, KERRY R ID /24/ 1, MCCUSKER, STACY RENEE ID /24/ MCFERON, BARBRA J ID /24/ 1, MCGEORGE, TODD RODGERS CRAIG ID /24/ MCKINNEY, CHARLOTTE ID /24/ 3, MCKINNEY, CIERRA DEANN ID /24/ 1, MCKINNEY, GARY ID /24/ 4, MCMAHON, MICHAEL DAVID ID /24/ MEYER, CAROLYN S ID /24/ 2, MISKIN, RANDALL BRETT ID /24/ 6, MODRELL, DANIEL A ID /24/ 3, MOORE, JESSICA RAE ID /24/ 3, MOORE, TRACY SHAUN ID /24/ 1, MORRIS, SUSAN JEAN ID /24/ 5, MORROW, ANGELA DAWN ID /24/ 1, MORTON, DOMINIC A ID /24/ 3, MULLIS, LYNETTE M ID /24/ 4, MURRAY, ROBIN L ID /24/ 1, MYERS, LACI I ID /24/ 1, NADIGER, LEE RICHARD ID /24/ 1, NAFZIGER, BETTY LOU L ID /24/ NELSON, SAMANTHA NICOLE ID /24/ NEMETH, KATHLEEN FRANCIS ID /24/ NUMMI, TERESA A ID /24/ 1, NUXOLL, BRUCE E ID /24/ 4, NUXOLL, ELIZABETH MADELINE ID /24/ 3, NUXOLL, MARCI LEE ID /24/ 3, NUXOLL, MARTIN M ID /24/ 3, O'CONNOR, SHIRLEY FAY ID /24/ 1, PAYNE, SALLY VERONICA ID /24/ 5, PAYTON, DANNETTE L ID /24/ 1, PAYTON, KAMA DANIELLE ID /24/ 1, PEEPLES III, CHARLES BRUCE ID /24/ 4, PERRY, MARK ALEXANDER ID /24/

16 4pmpro06.p 07-4 Mountain View School District #244 05/16/17 Page: IC PAYROLL EXPENDITURES 11:03 AM Full Check # Date Gross Pay Name State Amount PFEFFERKORN, KELLY RAYE ID /24/ 1, PFEFFERKORN, VALARY KAYLIN ID /24/ 1, PHILLIPS, PATRICK ALLAN ID /24/ 3, PHILLIPS, SUSAN K ID /24/ PINEDA, TESSE ANN ID /24/ 1, PRATT, KRISI LYNN ID /24/ 5, RANDALL, DAWN L ID /24/ 2, RENSHAW, SHEILA L ID /24/ REUTER, SHANNON M ID /24/ 1, REUTER, TY A ID /24/ 3, ROBINSON, JESSICA ELAINE ID /24/ 2, ROBINSON, JOYCE M ID /24/ ROBINSON, MARGARET ESTELLA ID /24/ RODRIGUEZ, JOSEPH JULIAN ID /24/ 6, ROGERS, CHRISTINE L ID /24/ ROY, TOM W ID /24/ 1, RUHNKE, CHARITY A ID /24/ 1, RUSSELL, JAMIE LYNN ID /24/ 2, RUSSO, SANDRA JOY ID /24/ 4, SCHLIEPER, CRAIG R ID /24/ 2, SCHLIEPER, KELCEY LYNN ID /24/ SCHUMACHER, JULIE LYNNE ID /24/ 4, SCHUSTER, BAILEY JO ID /24/ SCOTT, CHARLES M ID /24/ 2, SELOSKE, TERESA GAIL ID /24/ SIMMONS, KIM MARIE ID /24/ 4, SLICHTER, JOSEPH LEON ID /24/ SMITH JR, GEORGE MICHAEL ID /24/ 1, SMITH, GEORGE M ID /24/ SMITH, MELISSA RENE ID /24/ 3, SMITH, SABRINA YEVETTE ID /24/ SONNEN, LACEY O ID /24/ 1, STAMPER JR, NEAL D ID /24/ 2, STEPHENS, RICHARD L ID /24/ STETTLER, JEANINE GAIL ID /24/ STEVENS, MICHAEL ANTHONY ID /24/ STEWART, BRITTANY LEANNE ID /24/ 3, STOKES, KENT LADELL ID /24/ 8, STONE, KATHRYN E ID /24/ 1, STRINGFIELD, QUINLAN HARRISON ID /24/ SUHR, JIM R ID /24/ 1, SULLIVAN, PATRICK E JR ID /24/ 4, SUMMERS, KIRK CAMERON ID /24/ 4, SUMMERS, SHELLIE LEONE ID /24/ 1, SWAN, JEFFREY ALLEN ID /24/ 4, SWAN, JOHN ROLAND ID /24/ SWAN, VICTORIA ANTOINETTE ID /24/ 4, SWEARINGEN, KAREN S ID /24/ 1, THESAN, CORY E ID /24/ 3, THOMPSON, SAVANNAH LEA ID /24/ 3, TINERVIN, KELLI ELISHA ID /24/ 4, TOSTEN, JOSEPH WILLIAM ID /24/ 3, TOSTEN, MICHELLE J ID /24/ 4,942.25