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1 3frdtl01.p 84-4 Mountain View School District #244 11/06/17 Page: /14/2017 NEW FRONTIER 21 LLC WEST BLOOMFIE MI SPEAKER-PROFESSIONAL DEVELOPMENT 08/21/17-4, VOID, LOST IN MAIL /14/2017 MEADOR, BOBBY RATHDRUM ID CHEER CAMP INSTRUCTION FEES-VOID, WRONG VENDOR, SHOULD HAVE BEEN RENITA LEE /03/2017 STATE DOE - ATTN: S HAAS BOISE ID FINGERPRINTS FOR: RYAN DENT $30.75 & EDWARD ROBINSON $ /13/2017 ACE HOME CENTER GRANGEVILLE ID KEY /13/2017 ACE HOME CENTER GRANGEVILLE ID BATTERIES/HERBICIDE /13/2017 ACE HOME CENTER GRANGEVILLE ID MOUSETRAPS /13/2017 ACE HOME CENTER GRANGEVILLE ID HOMECOMING SUPPLIES, CLASS OF 2018, NOT TO EXCEED $ /13/2017 ACE HOME CENTER GRANGEVILLE ID HOMECOMING SUPPLIES, CLASS OF 2019, NOT TO EXCEED $ /13/2017 ACE HOME CENTER GRANGEVILLE ID HOMECOMING SUPPLIES, CLASS OF 2020, NOT TO EXCEED $ /13/2017 ACE HOME CENTER GRANGEVILLE ID HOMECOMING SUPPLIES, CLASS OF 2021, NOT TO EXCEED $ /13/2017 ADVANCED FIRE PROTECTION INC SPOKANE WA REPLACE DRY PIPING IN CANOPY 7, /13/2017 AMAZON ATLANTA GA OFFICE SUPPLIES /13/2017 AMAZON ATLANTA GA PE CLASS SUPPLIES /13/2017 AMAZON ATLANTA GA LONGER POWER AND VIDEO CABLES /13/2017 AMAZON ATLANTA GA ART ROOM SUPPLIES /13/2017 AMAZON ATLANTA GA DESK NAMEPLATE-SUPERINTENDENT /13/2017 AMAZON ATLANTA GA OFFICE SUPPLIES /13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES - K/ /13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES - 2/3 POD /13/2017 AMAZON ATLANTA GA OFFICE SUPPLIES /13/2017 AMAZON ATLANTA GA BATTERIES /13/2017 AMAZON ATLANTA GA OFFICE SUPPLIES /13/2017 AMAZON ATLANTA GA BATTERIES /13/2017 AMAZON ATLANTA GA CREDIT CARD READER TO BE RETURNED /13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES - 2/3 POD /13/2017 AMAZON ATLANTA GA GYRATION MOUSE RECHARGABLE BATTERY /13/2017 AMAZON ATLANTA GA OFFICE SUPPLIES /13/2017 AMAZON ATLANTA GA Music Supplies /13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES /13/2017 AMAZON ATLANTA GA Music Supplies /13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIE /13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIE

2 3frdtl01.p 84-4 Mountain View School District #244 11/06/17 Page: /13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES - 4/5 POD /13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES /13/2017 AMAZON ATLANTA GA TEXTBOOKS AND DRAMA BOOKS /13/2017 AMAZON ATLANTA GA TEXTBOOKS AND DRAMA BOOKS /13/2017 AMAZON ATLANTA GA SOCCER EQUIPMENT /13/2017 AMAZON ATLANTA GA AVERY FOLDERS /13/2017 AMAZON ATLANTA GA GYRO WIRELESS AIR MOUSE /13/2017 AMAZON ATLANTA GA SPLITTER BOX FOR PC PERIPHERALS /13/2017 AMAZON ATLANTA GA 4/5 CLASSROOM CHAIRS FOR ENLARGED ENROLLMENT NUMBERS /13/2017 AMAZON ATLANTA GA OFFICE SUPPLIES /13/2017 AMAZON ATLANTA GA OFFICE SUPPLIES /13/2017 AMAZON ATLANTA GA RUBBER PLAYGROUND MATS FOR GEMS /13/2017 AMAZON ATLANTA GA STRAP FOR SWING /13/2017 AMAZON ATLANTA GA TITLE 1 STAFF SUPPLIES /13/2017 AMAZON ATLANTA GA AG SHOP SUPPLIES /13/2017 AMAZON ATLANTA GA DELL WIFI CARD ADAPTER /13/2017 AMAZON ATLANTA GA AG SHOP SUPPLIES /13/2017 AMAZON ATLANTA GA VGA SPLITTER BOXES /13/2017 AMAZON ATLANTA GA AUDI CABLES /13/2017 AMAZON ATLANTA GA Music Supplies /13/2017 AMAZON ATLANTA GA CTE BUSINESS CLASS EQUIPMENT AND SUPPLIES 1, /13/2017 AMAZON ATLANTA GA 3 ECONOMICS TODAY AND TOMORROW GLENCOEISBN# /13/2017 AMAZON ATLANTA GA 3 ECONOMICS TODAY AND TOMORROW GLENCOEISBN# /13/2017 AMAZON ATLANTA GA 3 ECONOMICS TODAY AND TOMORROW GLENCOEISBN# /13/2017 AMAZON ATLANTA GA BOOKS AND SUPPLIES FOR GEMS LIBRARY /13/2017 AMAZON ATLANTA GA Books for GHS library /13/2017 AMAZON ATLANTA GA ASB HOMECOMING SUPPLIES /13/2017 AMAZON ATLANTA GA CTE BUSINESS CLASS EQUIPMENT AND SUPPLIES /13/2017 AMAZON ATLANTA GA CTE BUSINESS CLASS EQUIPMENT AND SUPPLIES /13/2017 AMAZON ATLANTA GA BIOLOGY BOOKS FOR CVHS /13/2017 AMAZON ATLANTA GA MONITOR CABLE CONVERTERS /13/2017 AMAZON ATLANTA GA PHONE EXPANSION STAND /13/2017 AMAZON ATLANTA GA DC ENGLISH TEXTBOOKS /13/2017 AMAZON ATLANTA GA DC ENGLISH TEXTBOOKS /13/2017 AMAZON ATLANTA GA DC ENGLISH TEXTBOOKS 17.99

3 3frdtl01.p 84-4 Mountain View School District #244 11/06/17 Page: /13/2017 AMAZON ATLANTA GA DC ENGLISH TEXTBOOKS /13/2017 AMAZON ATLANTA GA OFFICE CHAIRS-REFUND /13/2017 AMAZON ATLANTA GA OFFICE - STAND UP DESK REFUND /13/2017 AMAZON ATLANTA GA 4/5 CLASSROOM CHAIRS FOR ENLARGED ENROLLMENT NUMBERS /13/2017 AMAZON ATLANTA GA OFFICE SUPPLIES /13/2017 AMAZON ATLANTA GA SOCCER SUPPLIES /13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES - 2/3 POD /13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES - K/ /13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES - K/1 POD /13/2017 AMAZON ATLANTA GA PE CLASS SUPPLIES /13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES - 2/3 POD /13/2017 AMAZON ATLANTA GA PE CLASS SUPPLIES /13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES - K/1 POD /13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES /13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES - K/1 POD /13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES - K/1 POD /13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES /13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES /13/2017 AMAZON ATLANTA GA DRAMA SUPPLIES /13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES - 2/3 POD /13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES FOR JR HIGH MATH /13/2017 AMAZON ATLANTA GA OFFICE SUPPLIES /13/2017 AMAZON ATLANTA GA ART ROOM SUPPLIES /13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES /13/2017 AMERIGAS PITTSBURGH PA PROPANE /13/2017 AMERIGAS PITTSBURGH PA PROPANE GREENHOUSE /13/2017 ANDERSON JULIAN & HULL LLP BOISE ID NEGOTIATIONS MEDIATION PROFESSIONAL SERVICES 3, /13/2017 ASKER'S HARVEST FOODS GRANGEVILLE ID OFFICE SUPPLIES - NOT TO EXCEED $ /13/2017 ASKER'S HARVEST FOODS GRANGEVILLE ID CLASSROOM SUPPLIES, AG CLASSROOM, NOT TO 5.37 EXCEED $ /13/2017 ASKER'S HARVEST FOODS GRANGEVILLE ID CLASSROOM SUPPLIES, AG CLASSROOM, NOT TO EXCEED $ /13/2017 ASKER'S HARVEST FOODS GRANGEVILLE ID SUPPLIES-LEADERSHIP MEETING 09/08/ /13/2017 ASKER'S HARVEST FOODS GRANGEVILLE ID SUPPLIES FOR 6TH GRADE FIELD TRIP /13/2017 ASKER'S HARVEST FOODS GRANGEVILLE ID SUPPLIES-ELA TRAINING 09/05/ /13/2017 BELL EQUIPMENT GRANGEVILLE ID REPAIR BUFFER /13/2017 BLUE RIBBON LINEN SUPPLY LEWISTON ID JANITORIAL SUPPLIES NOT TO EXCEED $25,000.00

4 3frdtl01.p 84-4 Mountain View School District #244 11/06/17 Page: /13/2017 BLUE RIBBON LINEN SUPPLY LEWISTON ID JANITORIAL SUPPLIES NOT TO EXCEED $25, /13/2017 BLUE RIBBON LINEN SUPPLY LEWISTON ID JANITORIAL SUPPLIES NOT TO EXCEED $25, /13/2017 BLUE RIBBON LINEN SUPPLY LEWISTON ID JANITORIAL SUPPLIES NOT TO EXCEED $25, /13/2017 BLUE RIBBON LINEN SUPPLY LEWISTON ID JANITORIAL SUPPLIES NOT TO EXCEED $25, /13/2017 BLUE RIBBON LINEN SUPPLY LEWISTON ID JANITORIAL SUPPLIES NOT TO EXCEED $25, /13/2017 BLUE RIBBON LINEN SUPPLY LEWISTON ID JANITORIAL SUPPLIES NOT TO EXCEED $25, /13/2017 BLUE RIBBON LINEN SUPPLY LEWISTON ID JANITORIAL SUPPLIES NOT TO EXCEED $25, /13/2017 BLUE RIBBON LINEN SUPPLY LEWISTON ID JANITORIAL SUPPLIES NOT TO EXCEED $25, /13/2017 BSN SPORTS DALLAS TX ATHLETIC MEDICAL SUPPLIES /13/2017 BSN SPORTS DALLAS TX ATHLETICS FOOTBALL JERSEY'S AWAY AND HOME 2, /13/2017 BSN SPORTS DALLAS TX ATHLETICS FOOTBALL JERSEY'S AWAY AND HOME 2, /13/2017 BSN SPORTS DALLAS TX JH FOOTBALL SUPPLIES /13/2017 BSN SPORTS DALLAS TX GBB SUPPLIES /13/2017 BSN SPORTS DALLAS TX FOOTBALL SUPPLIES CREDIT /13/2017 BSN SPORTS DALLAS TX FOOTBALL SUPPLIES /13/2017 BSN SPORTS DALLAS TX BOYS BASKETBALL SUPPLIES /13/2017 BSN SPORTS DALLAS TX CVHS GBB SUPPLIES /13/2017 BUSCH DISTRIBUTORS INC MOSCOW ID FUEL THRU 09/30/17 4, /13/2017 CAMAS PRAIRIE PRESCHOOL GRANGEVILLE ID IEP PARTICIPANT TUITION THRU 10/31/ /13/2017 CAMAS PROFESSIONAL COUNSELING GRANGEVILLE ID PROFESSIONAL SERVICES THRU 09/30/17 4, /13/2017 CENTURYLINK SEATTLE WA PHONE THRU 10/25/17 1, /13/2017 CHLEBOWSKI, CARMEN ELK CITY ID ROOM & BOARD THRU 09/30/ /13/2017 CITY OF ELK CITY ELK CITY ID WATER/SEWER THRU 09/25/ /13/2017 CITY OF KOOSKIA KOOSKIA ID UTILITIES THRU 09/30/ /13/2017 CLEARWATER CONCRETE INC KOOSKIA ID CONCRETE FOR FENCE /13/2017 CLEARWATER PROGRESS KAMIAH ID RECRUITMENT ADS THRU 09/30/ /13/2017 CLEARWATER VALLEY MARKETPLACE KOOSKIA ID CLASSROOM SUPPLIES /13/2017 COLUMBIA ELECTRIC SUPPLY VANCOUVER WA LED REPLACEMENTS FOR GEMS /13/2017 COLUMBIA ELECTRIC SUPPLY VANCOUVER WA LED REPLACEMENT LIGHTS FOR GHS /13/2017 COLUMBIA ELECTRIC SUPPLY VANCOUVER WA LIGHT KEYS FOR TAMPER PROOF SWITCHES /13/2017 COMPUNET INC SALT LAKE CIT UT INSTALL VEEAM LICENSE

5 3frdtl01.p 84-4 Mountain View School District #244 11/06/17 Page: /13/2017 CV PRESBYTERIAN PRESCHOOL KAMIAH ID IEP PARTICIPANT TUITION THRU 10/31/ /13/2017 DEMCO INC MADISON WI SUPPLIES FOR CVE AND GEMS LIBRARIES /13/2017 DISCOVERY EDUCATION INC BALTIMORE MD DISCOVERY EDUCATION DIGITAL CURRICULUM 3, STREAMING LICENSE /13/2017 DISTRICT II BOARD OF CONTROL-B TROY ID DISTRICT II ASSESSMENTS /13/2017 DIVISION OF BUILDING SAFETY MERIDIAN ID 2017 ANNUAL CERTIFICATION-GEMS ELEVATOR /13/2017 EMPIRE OFFICE SUPPLIE CLARKSTON WA SUPPLIES - FOR GESTENTNER /13/2017 ENA SERVICES LLC KNOXVILLE TN INTERNET WAN ACCESS , /13/2017 FRONTIER ROCHESTER NY ELK CITY PHONE THRU 09/27/ /13/2017 GARY'S BERNINA POCATELLO ID 7 FCS CLASSROOM SEWING MACHINES AND 3, ATTACHMENTS /13/2017 GRADIENT SHIFT GRAPHICS RIGGINS ID SUPPLIES - BAND /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID PLUMBING SUPPLIES /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID SEALANT/WOOD GRIP /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID FASTENERS/MASONRY SET /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID FFA SUPPLIES NOT TO EXCEED $ /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID COUNTERTOP /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID FASTENERS /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID EXTENSION CORD/DISCONNECT FOR VACUUM /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID BRASS CONNECTORS /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID DRAIN/PRESSURE HOSE /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID PLUNGER /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID TOILET SEAT /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID PAINT FOR FOOTBALL FIELD /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID FASTENERS/HASP /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID SCREWS/WASHERS /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID ROUNDOVER BIT/CONTACT CEMENT /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID BOLT/NUT/WASHER /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID PESTICIDE /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID SHELF BRACKETS/SCREW/BIT /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID FASTENERS /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID PESTICIDE /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID FASTENERS /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID CREDIT-RETURN FLAPPER /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID PAINT /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID STRIPING PAINT /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID STRIPING MACHINE/STRIPING PAINT /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID STRIPING PAINT /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID CORNER BRACE 5.79

6 3frdtl01.p 84-4 Mountain View School District #244 11/06/17 Page: /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID PAINT/SEPTIC TREATMENT /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID BIT /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID LUMBER/TAPE /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID COUPLING/NIPPLE /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID BUSHING /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID SAND/CEMENT /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID PAINT/FASTENERS /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID SLIP CAP/RETRO LED KIT /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID FASTENERS/SLIP CAP /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID FIXTURE/LED KIT /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID SHOP AND AG SUPPLIES NOT TO EXCEED $ /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID UNIBIT /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID WASTE ARM /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID STRIPING PAINT /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID PLUG/SLIDER /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID FINISH WASHERS/PRIMECOAT /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID FAN/ANCHORS/HAMMER BIT /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID REBAR /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID WASHERS/FLOAT VALVE /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID PAINT/PESTICIDE /13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID GLUE /13/2017 GRANGEVILLE CASH & CARRY GRANGEVILLE ID SCIENCE LAB SUPPLIES /13/2017 GRANGEVILLE CASH & CARRY GRANGEVILLE ID CONCESSION SUPPLIES, NOT TO EXCEED $ /13/2017 GRANGEVILLE CASH & CARRY GRANGEVILLE ID CONCESSION SUPPLIES, NOT TO EXCEED $ /13/2017 GRANGEVILLE CASH & CARRY GRANGEVILLE ID CONCESSION SUPPLIES, NOT TO EXCEED $ /13/2017 GRANGEVILLE CASH & CARRY GRANGEVILLE ID CONCESSION SUPPLIES, NOT TO EXCEED $ /13/2017 GRANGEVILLE CASH & CARRY GRANGEVILLE ID JANITORIAL SUPPLIES /13/2017 GRANGEVILLE CASH & CARRY GRANGEVILLE ID CONCESSION SUPPLIES, NOT TO EXCEED $ /13/2017 GRANGEVILLE CASH & CARRY GRANGEVILLE ID CONCESSION SUPPLIES, NOT TO EXCEED $ /13/2017 GRANGEVILLE CASH & CARRY GRANGEVILLE ID CONCESSION SUPPLIES, NOT TO EXCEED $ /13/2017 GRANGEVILLE CASH & CARRY GRANGEVILLE ID CONCESSION SUPPLIES, NOT TO EXCEED $ /13/2017 GRANGEVILLE CASH & CARRY GRANGEVILLE ID CLASSROOM SUPPLIES /13/2017 GRANGEVILLE YOUTH WRESTLING GRANGEVILLE ID TANGIBLE NEEDS - REGISTRATION FEE FOR GRANGEVILLE YOUTH WRESTLING /13/2017 GREEN ACRES GRANGEVILLE ID 6 - SPRINKLER HEADS /13/2017 IDAHO ASSN OF SCHOOL ADMIN BOISE ID REGISTRATION-2017 PRINCIPAL REGIONAL LAW COEUR D'ALENE 10/13/ /13/2017 IDAHO BEVERAGES,INC LEWISTON ID SUPPLIES-CONCESSION STAND /13/2017 IDAHO BEVERAGES,INC LEWISTON ID CONCESSION SUPPLIES, NOT TO EXCEED $

7 3frdtl01.p 84-4 Mountain View School District #244 11/06/17 Page: /13/2017 IDAHO BEVERAGES,INC LEWISTON ID CONCESSION SUPPLIES, NOT TO EXCEED $ /13/2017 IDAHO BEVERAGES,INC LEWISTON ID CONCESSION SUPPLIES, NOT TO EXCEED $ /13/2017 IDAHO BEVERAGES,INC LEWISTON ID CONCESSION SUPPLIES, NOT TO EXCEED $ /13/2017 IDAHO BEVERAGES,INC LEWISTON ID CONCESSION SUPPLIES, NOT TO EXCEED $ /13/2017 IDAHO BEVERAGES,INC LEWISTON ID CONCESSION SUPPLIES, NOT TO EXCEED $ /13/2017 IDAHO COUNTY FREE PRESS GRANGEVILLE ID RECRUITMENT ADS THRU 09/30/ /13/2017 IDAHO COUNTY LIGHT & POWER GRANGEVILLE ID SLATE CREEK ELECTRICITY THRU 09/30/ /13/2017 IDAHO DIGITAL LEARNING ACADEMY BOISE ID IDAHO DIGITAL LEARNING ACADEMY SUMMER CLASSES /13/2017 IDAHO SCHOOL BOARDS ASSOCIATIO BOISE ID REGISTRATION-ISBA COEUR D'ALENE /8-10/17 BUSINESS MANAGER /13/2017 IDAHO SCHOOL BOARDS ASSOCIATIO BOISE ID REGISTRATION-ISBA COEUR D'ALENE /8-10/17 BOARD MEMBER WARDEN /13/2017 IDAHO SCHOOL BOARDS ASSOCIATIO BOISE ID REGISTRATION-ISBA COEUR D'ALENE /8-10/17 BOARD MEMBER SMITH /13/2017 IDAHO SCHOOL BOARDS ASSOCIATIO BOISE ID REGISTRATION-ISBA COEUR D'ALENE /8-10/17 BOARD CHAIRMAN /13/2017 IDAHO SCHOOL BOARDS ASSOCIATIO BOISE ID REGISTRATION-ISBA COEUR D'ALENE /8-10/17 SUPERINTENDENT /13/2017 IHSAA BOISE ID IHSAA ACTIVITY CARDS-MUSIC & BASEBALL /13/2017 IMAGE SPORT WAUKEE IA VOLLEYBALL FUNDRAISER SUPPLIES /13/2017 ISCORP CHICAGO IL SKYWARD HOSTING SERVICES THRU 10/30/ /13/2017 INTERMOUNTAIN MACHINE & FAB I COTTONWOOD ID ANGLE IRON FOR COMPUTER STATIONS /13/2017 JACOBS LUMBER CO KAMIAH ID CONCRETE CAULK-CVHS TENNIS COURTS /13/2017 JACOBS OIL CO GRANGEVILLE ID FUEL THRU 09/25/17-GV BUSES 5, /13/2017 JOINT SCHOOL DISTRICT #242 COTTONWOOD ID MONTHLY EXPENDITURES SEPTEMBER , /13/2017 JWPEPPER & SON INC EXTON PA MUSIC FOR THE CHRISTMAS CONCERT /13/2017 JWPEPPER & SON INC EXTON PA MUSIC FOR THE CHRISTMAS CONCERT /13/2017 KAMIAH AUTO PARTS LLC KAMIAH ID EMISSIONS CONTROL FLUID ALL BUSES /13/2017 KAMIAH AUTO PARTS LLC KAMIAH ID IMPACT SOCKET /13/2017 KAMIAH AUTO PARTS LLC KAMIAH ID AIR FRESHENER ALL BUSES /13/2017 KAMIAH AUTO PARTS LLC KAMIAH ID FUEL ADDITIVE ALL BUSES 1, /13/2017 KENS HEATING AIR & REFRIG GRANGEVILLE ID VENTILATOR 9, /13/2017 KENS HEATING AIR & REFRIG GRANGEVILLE ID VENTILATOR UNIT 9, /13/2017 KENS HEATING AIR & REFRIG GRANGEVILLE ID HVAC REPAIRS /13/2017 LAKESHORE CURRICULUM MATERIALS CARSON CA BOOK BAGS FOR LITERACY PROGRAM AT CVE BOOK IN A BAG /13/2017 LEE, RENITA GRANGEVILLE ID CHEER CAMP INSTRUCTION FEES /13/2017 LES SCHWAB WAREHOUSE CENTER BEND OR CHAINS ALL BUSES

8 3frdtl01.p 84-4 Mountain View School District #244 11/06/17 Page: /13/2017 MADDEN ENTERPRISES LEWISTON ID STOP ARM/MOTOR /13/2017 MADDEN ENTERPRISES LEWISTON ID MIRROR HEAD /13/2017 MADDEN ENTERPRISES LEWISTON ID REPLACE FRONT BRAKES AND ROTORS /13/2017 MADDEN ENTERPRISES LEWISTON ID LIGHTS ALL BUSES /13/2017 MADDEN ENTERPRISES LEWISTON ID REPLACE FUEL FILTER/PRESSURE REGULATOR /13/2017 MADDEN ENTERPRISES LEWISTON ID STOP ARM ASSEMBLY/MOTOR , /13/2017 MADDEN ENTERPRISES LEWISTON ID STOP ARM MOTORS ALL BUSES /13/2017 MADDEN ENTERPRISES LEWISTON ID BACK UP LIGHTS /13/2017 MBA ADMINISTRATORS MERIDIAN ID DEDUCTIBLE BUYDOWN ADMIN FEE THRU 08/31/ /13/2017 MBA ADMINISTRATORS MERIDIAN ID DEDUCTIBLE BUYDOWN ADMIN FEE THRU 09/30/ /13/2017 MEISNER, LEWIS HARPSTER ID IN LIEU OF TRANSPORTATION THRU 09/30/ /13/2017 MILLER BROTHERS ELECTRIC GRANGEVILLE ID REPAIR BREAKER /13/2017 MINERT & ASSOCIATES INC MERIDIAN ID DOT DRUG SCREENS /13/2017 NATIONAL GEOGRAPHIC BEE BOSTON MA REGISTRATIONS FOR THE 2018 NATIONAL GEOGRAPHIC BEE /13/2017 NCCE COEUR D ALENE ID NCCE ERATE CONSULTANT FEE 50% 1, /13/2017 NEW FRONTIER 21 LLC WEST BLOOMFIE MI SPEAKER-PROFESSIONAL DEVELOPMENT 08/21/17 4, /13/2017 NORCO INC GRANGEVILLE ID AG SHOP SUPPLIES NOT TO EXCEED $ /13/2017 OFFICE DEPOT PHOENIX AZ CLASSROOM SUPPLIES /13/2017 OFFICE DEPOT PHOENIX AZ CLASSROOM SUPPLIES /13/2017 OFFICE DEPOT PHOENIX AZ CLASSROOM SUPPLIES /13/2017 OFFICE DEPOT PHOENIX AZ CLASSROOM SUPPLIES /13/2017 OFFICE DEPOT PHOENIX AZ CLASSROOM SUPPLIES /13/2017 ONE HOUR PHOTO EXPRESS GRANGEVILLE ID CABLE END /13/2017 OXARC FIRE EQUIPMENT SPOKANE WA FIRE EXTINGUISHER MAINTENANCE /13/2017 OXARC FIRE EQUIPMENT SPOKANE WA FIRE EXTINGUISHER MAINTENANCE /13/2017 OXARC FIRE EQUIPMENT SPOKANE WA FIRE EXTINGUISHER MAINTENANCE /13/2017 OXARC FIRE EQUIPMENT SPOKANE WA FIRE EXTINGUISHER MAINTENANCE /13/2017 OXARC FIRE EQUIPMENT SPOKANE WA FIRE EXTINGUISHER MAINTENANCE /13/2017 OXARC FIRE EQUIPMENT SPOKANE WA FIRE EXTINGUISHER MAINTENANCE /13/2017 OXARC FIRE EQUIPMENT SPOKANE WA FIRE EXTINGUISHER MAINTENANCE /13/2017 OXARC FIRE EQUIPMENT SPOKANE WA FIRE EXTINGUISHER MAINTENANCE /13/2017 PARTSWAY GRANGEVILLE ID SUPPLIES/PARTS FOR AUTO SCRUBBER/CARPET SHAMPOOER /13/2017 PARTSWAY GRANGEVILLE ID CLIPS /13/2017 PARTSWAY GRANGEVILLE ID BOLTS/LAMPS ALL BUSES /13/2017 PAUL, HAZEL KOOSKIA ID IN LIEU OF TRANSPORTATION THRU 08/31/ /13/2017 PERREAULT, BONITA GRANGEVILLE ID FOOD SERVICE REFUND /13/2017 PIONEER TELEPHONE LEWISTON ME PHONE THRU 09/25/

9 3frdtl01.p 84-4 Mountain View School District #244 11/06/17 Page: /13/2017 PIZZA FACTORY GRANGEVILLE ID MEETING SUPPLIES /13/2017 PRIMELAND COOPERATIVE GRANGEVILLE ID FUEL - GV CARS 1, /13/2017 PRINT SHOP THE GRANGEVILLE ID ADMINISTRATIVE SUPPLIES /13/2017 RICOH USA, INC. DALLAS TX COPIES-A11 CONTRACT THRU 10/24/ /13/2017 RICOH USA, INC. DALLAS TX COPIES-USC CONTRACT THRU 10/24/ /13/2017 SEDGWICK, SYLVIA GRANGEVILLE ID IN LIEU OF TRANSPORTATION THRU 09/30/ /13/2017 SEIDEL MUSIC AND REPAIR LEWISTON ID INSTRUMENT REPAIR /13/2017 SERVICE ALTERNATIVES, INC COUPEVILLE WA RIGHT RESPONSE RE-CERTIFICATION WORKBOOK /13/2017 SHERWIN WILLIAMS LEWISTON ID FIELD PAINT /13/2017 SHERWIN WILLIAMS LEWISTON ID FIELD PAINT /13/2017 SIMMONS SANITATION KAMIAH ID GARBAGE SERVICE , /13/2017 SOTO, KRISTI STITES ID FOOD SERVICE REFUND /13/2017 SPETS, EMILY KOOSKIA ID IN LIEU OF TRANSPORTATION THRU 09/30/ /13/2017 STITES ACE HARDWARE STITES ID BREAKER /13/2017 STITES ACE HARDWARE STITES ID BULBS /13/2017 STITES ACE HARDWARE STITES ID TELEPHONE LINE CORD /13/2017 STITES ACE HARDWARE STITES ID BELT /13/2017 STITES ACE HARDWARE STITES ID MOUSE TRAPS /13/2017 STITES ACE HARDWARE STITES ID OUTLET/SEALANT /13/2017 STITES ACE HARDWARE STITES ID PAPER TOWELS ALL BUSES /13/2017 STITES ACE HARDWARE STITES ID BATTERY /13/2017 STITES ACE HARDWARE STITES ID SEALANT/CAULK/ADHESIVE /13/2017 STITES ACE HARDWARE STITES ID AUTO WIRE ALL BUSES /13/2017 STOUT, PAMELA KOOSKIA ID IN LIEU OF TRANSPORTATION THRU 09/30/ /13/2017 URM LEWISTON ID CONCESSION SUPPLIES, NOT TO EXCEED $ /13/2017 URM LEWISTON ID CONCESSION SUPPLIES, NOT TO EXCEED $ /13/2017 URM LEWISTON ID CONCESSION SUPPLIES /13/2017 VALNET (WIN) LEWISTON ID 2ND QUARTER ANNUAL VALNET MEMBERSHIP FEES 3, /13/2017 WALTER E NELSON CO SPOKANE WA JANITORIAL SUPPLIES /13/2017 WARDEN, REBECCA GRANGEVILLE ID MILEAGE-BOARD MEETING 9/25/17, REGION MEETING 9/27/ /13/2017 WELLS, KEVIN KOOSKIA ID IN LIEU OF TRANSPORTATION THRU 09/30/ /13/2017 WEST MUSIC CORAVILLE IA CLASSROOM SUPPLIES - RECORDERS - K-5 MUSIC /13/2017 WEX BANK CAROL STREAM IL REBATE ADJUSTMENT /13/2017 WEX BANK CAROL STREAM IL FUEL THRU 09/30/17 - GV BUSES /13/2017 WPS TORRANCE CA ARIZONA ARTICULATION PROTOCOLS /25/2017 AFLAC COLUMBUS GA Payroll accrual /25/2017 AMERICAN FIDELITY ASSURANCE CO OKLAHOMA CITY OK Payroll accrual

10 3frdtl01.p 84-4 Mountain View School District #244 11/06/17 Page: /25/2017 DELTA DENTAL OF IDAHO SALT LAKE CIT UT Payroll accrual /25/2017 DELTA DENTAL OF IDAHO SALT LAKE CIT UT Payroll accrual 1, /25/2017 DELTA DENTAL OF IDAHO SALT LAKE CIT UT Payroll accrual 4, /25/2017 DELTA DENTAL OF IDAHO SALT LAKE CIT UT Payroll accrual 2, /25/2017 DELTA DENTAL OF IDAHO SALT LAKE CIT UT NANCY BRANDT - COBRA DENTAL - OCT /25/2017 DELTA DENTAL OF IDAHO SALT LAKE CIT UT DIXIE SCHWARTZ - COBRA DENTAL - OCT /25/2017 DELTA DENTAL OF IDAHO SALT LAKE CIT UT ROBERTA KENNEDY - COBRA DENTAL - OCT /25/2017 DELTA DENTAL OF IDAHO SALT LAKE CIT UT FREDERICK MALONE - COBRA DENTAL - OCT /25/2017 DELTA DENTAL OF IDAHO SALT LAKE CIT UT KRISTIN HAUGER - COBRA DENTAL - OCT /25/2017 DELTA DENTAL OF IDAHO SALT LAKE CIT UT STEPHANY HAMILTON - COBRA DENTAL - OCT /25/2017 IDAHO CHILD SUPPORT RECEIPTING BOISE ID Payroll accrual /25/2017 IDAHO STATE TAX COMMISSION LEWISTON ID Payroll accrual 1, /25/2017 MUTUAL OF OMAHA INSURANCE CO. OMAHA NE Payroll accrual /25/2017 TEXAS LIFE INSURANCE CO. WACO TX Payroll accrual /26/2017 STATE DOE - ATTN: S HAAS BOISE ID FINGERPRINTS FOR ALBERT JOHNSON, JR /26/2017 STATE DOE - ATTN: S HAAS BOISE ID FINGERPRINTS FOR KIMBERLY WISDOM /14/2017 CALLTOWER, INC PASADENA CA PHONE SERVICE THRU 07/25/17-VOID, ACH NOT -3, SENT /13/2017 CALLTOWER, INC PASADENA CA PHONE SERVICE THRU 07/25/17 3, /13/2017 CALLTOWER, INC PASADENA CA PHONE SERVICE , /13/2017 HOGG, BECKY GRANGEVILLE ID 9/22/2017 CTE training, LCSC, Lewiston /13/2017 HOGG, BECKY GRANGEVILLE ID 9/25/2017 BOARD MEETING CVHS LIBRARY 5: /13/2017 KRIEGER, KOLBY KOOSKIA ID 10/11/ /12/2017 Mileage for AD meeting in Lewiston, Idaho at LCSC /13/2017 MISKIN, RANDALL KOOSKIA ID 9/13/2017 Admin to Soccer match in Orofino /13/2017 MISKIN, RANDALL KOOSKIA ID 9/23/2017-9/28/2017 Kellogg /13/2017 PRICE-SMITH, ERIN KOOSKIA ID 9/14/2017 Mileage for trip to Lewiston for Advanced Opportunities Portal training at LCSC /13/2017 RODRIGUEZ, JOSEPH GRANGEVILLE ID 9/19/2017-9/29/2017 DRIVING TO CVE FOR ACTING PRINCIPAL /13/2017 ST JOSEPH REGIONAL MED CENTER LEWISTON ID PROFESSIONAL SERVICES THRU 08/31/17 2, /13/2017 ST JOSEPH REGIONAL MED CENTER LEWISTON ID PROFESSIONAL SERVICES THRU 09/30/17 8, /13/2017 UPTMOR, ADAM GRANGEVILLE ID 10/11/2017 District 2 Principal Lewiston /13/2017 WEDDLE, CODY KAMIAH ID 9/13/2017-9/15/2017 FEDERAL PROGRAMS CONFERENCE BOISE /13/2017 WEDDLE, CODY KAMIAH ID 9/22/2017 SPECIAL EDUCATION TRAINING 70.62

11 3frdtl01.p 84-4 Mountain View School District #244 11/06/17 Page:11 LEWISTON, ID /13/2017 WEDDLE, CODY KAMIAH ID 10/3/ /4/2017 HOMELESS TRAINING CDA /25/2017 AMERICAN FIDELITY ASSURANCE KANSAS CITY MO Payroll accrual /25/2017 AMERICAN FIDELITY ASSURANCE KANSAS CITY MO Payroll accrual 2, /25/2017 AMERICAN FIDELITY ASSURANCE CO OKLAHOMA CITY OK Payroll accrual 2, /25/2017 AMERICAN FIDELITY ASSURANCE CO OKLAHOMA CITY OK Payroll accrual 1, /25/2017 LIFEMAP ASSURANCE CO PORTLAND OR Payroll accrual /25/2017 LIFEMAP ASSURANCE CO PORTLAND OR Payroll accrual /25/2017 NCPERS IDAHO DALLAS TX Payroll accrual /25/2017 REGENCE BLUESHIELD OF IDAHO PORTLAND OR Payroll accrual /25/2017 REGENCE BLUESHIELD OF IDAHO PORTLAND OR Payroll accrual 20, /25/2017 REGENCE BLUESHIELD OF IDAHO PORTLAND OR Payroll accrual 85, /25/2017 REGENCE BLUESHIELD OF IDAHO PORTLAND OR Payroll accrual 47, /25/2017 REGENCE BLUESHIELD OF IDAHO PORTLAND OR NANCY BRANDT - COBRA MEDICAL - OCT /25/2017 REGENCE BLUESHIELD OF IDAHO PORTLAND OR DIXIE SCHWARTZ - COBRA MEDICAL - OCT , /25/2017 REGENCE BLUESHIELD OF IDAHO PORTLAND OR FREDERICK MALONE - COBRA MEDICAL - OCT /25/2017 REGENCE BLUESHIELD OF IDAHO PORTLAND OR CINDY DAHLER - COBRA MEDICAL - OCT , /25/2017 REGENCE BLUESHIELD OF IDAHO PORTLAND OR KRISTIN HAUGER - COBRA MEDICAL - OCT , /25/2017 REGENCE BLUESHIELD OF IDAHO PORTLAND OR STEPHANY HAMILTON - COBRA MEDICAL - OCT /11/2017 PERSI FOR EMPLOYER SHARE EFT Payroll accrual /11/2017 PERSI EMPLOYEE SHARE Payroll accrual /11/2017 PERSI SICK LEAVE EFT Payroll accrual /11/2017 STATE OF IDAHO TAX COMMISSION- BOISE ID Payroll accrual /11/2017 WELLS FARGO BANK FOR 941 DEPST Payroll accrual /11/2017 WELLS FARGO BANK FOR 941 DEPST Payroll accrual 1, /11/2017 WELLS FARGO BANK FOR 941 DEPST Payroll accrual /11/2017 WELLS FARGO BANK FOR 941 DEPST Payroll accrual /11/2017 WELLS FARGO BANK FOR 941 DEPST Payroll accrual /11/2017 WELLS FARGO BANK FOR 941 DEPST K REED - FICA VARIANCE - OCT 2017 PAYROLL /25/2017 PERSI CHOICE PLAN Payroll accrual /25/2017 PERSI CHOICE PLAN Payroll accrual 1, /25/2017 PERSI CHOICE PLAN Payroll accrual 8, /25/2017 PERSI FOR EMPLOYER SHARE EFT Payroll accrual 60, /25/2017 PERSI EMPLOYEE SHARE Payroll accrual 36, /25/2017 PERSI SICK LEAVE EFT Payroll accrual 6, /25/2017 STATE OF IDAHO TAX COMMISSION- BOISE ID Payroll accrual /25/2017 STATE OF IDAHO TAX COMMISSION- BOISE ID Payroll accrual 18, /25/2017 WELLS FARGO BANK FOR 941 DEPST Payroll accrual 35, /25/2017 WELLS FARGO BANK FOR 941 DEPST Payroll accrual 1,186.06

12 3frdtl01.p 84-4 Mountain View School District #244 11/06/17 Page: /25/2017 WELLS FARGO BANK FOR 941 DEPST Payroll accrual 41, /25/2017 WELLS FARGO BANK FOR 941 DEPST Payroll accrual 8, /25/2017 WELLS FARGO BANK FOR 941 DEPST Payroll accrual 35, /25/2017 WELLS FARGO BANK FOR 941 DEPST Payroll accrual 8, /25/2017 WELLS FARGO BANK FOR 941 DEPST FICA VARIANCE - OCT 2017 PAYROLL /25/2017 COMMON REMITTER 403B Payroll accrual /31/2017 ARBITERPAY SANDY UT ARBITERPAY - OCTOBER , /04/2017 MBA ADMINISTRATORS MERIDIAN ID EMPLOYEE BUYDOWN REIMBURSEMENTS 6, /12/2017 ARBITERPAY SANDY UT TRANSFER TO ARBITERPAY - GEMS 3, /24/2017 ACE HOME CENTER GRANGEVILLE ID FIELD SUPPLIES /24/2017 AGILE SPORTS TECHNOLOGIES DES MOINES IA HUDL SPORTS VIDEO PROGRAM /24/2017 AMAZON ATLANTA GA HOMECOMING SUPPLIES /24/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES FOR LLI /24/2017 AMAZON ATLANTA GA OFFICE SUPPLIES /24/2017 AMAZON ATLANTA GA OFFICE SUPPLIES - TONER CARTRIDGES FOR COLOR PRINTER /24/2017 AMAZON ATLANTA GA OFFICE SUPPLIES - TONER CARTRIDGES FOR COLOR PRINTER /24/2017 AMAZON ATLANTA GA OFFICE SUPPLIES - TONER CARTRIDGES FOR COLOR PRINTER /24/2017 APEX SCREEN PRINTING & DESIGNS GRANGEVILLE ID KIDS CAMP SHIRTS, SUMMER /24/2017 APEX SCREEN PRINTING & DESIGNS GRANGEVILLE ID PRINTING OF G'S ON SOCCER UNIFORMS /24/2017 BIMART TELEPHONE FOR BUS GARAGE /24/2017 EVENTBRITE SAN FRANCISCO CA REGISTRATION FOR ORFF PROFESSIONAL DEVELOPMENT WORKSHOP IN BOISE ON OCTOBER 5 & 6, JANUARY 20 AND FEBRUARY /24/2017 FAIRBRIDGE INN & SUITES-KELLOG KELLOGG ID ROOM, SOCCER GAME, KELLOGG, ID, BUS DRIVER, /23/ /24/2017 FLORIST ARRANGEMENTS-CVE PRINCIPAL /24/2017 GAS STATION FUEL THRU 10/31/ /24/2017 HEWLETT PACKARD CHICAGO IL HP INSTANT INK FOR SPEECH & LANGUAGE /24/2017 HOLIDAY INN EXPRESS-BOISE UNIV BOISE ID HOLIDAY INN EXPRESS 9/13/2017 IDAHO AFTERSCHOOL SUMMIT BOISE /24/2017 IDAHO SCHOOL PSYCHOLOGIST ASSO IDAHO FALLS ID IDAHO SCHOOL PSYCHOLOGIST ASSOCIATION CONFERENCE IDAHO FALLS 10/4-6/ /24/2017 IDAHO SCHOOL COUNSELORS REFUND - ID SCHOOL COUNSELOR CONF., BOISE, ID /4-10/6/ /24/2017 IDAHO SCHOOL COUNSELORS REGISTRATION FEES, CONFERENCE, BOISE,

13 3frdtl01.p 84-4 Mountain View School District #244 11/06/17 Page:13 10/5-10/6/17, DIVIDED BY 4 COUNSELORS /24/2017 INTERMOUNTAIN SPEECH & HEARING PITTSBURGH PA IMASH CONVENTION REGISTRATION FEE/MICHELLE TOSTEN-CREDIT CARD /24/2017 JOANN STORE INC CLARKSTON WA HOMECOMING SUPPLIES JUNIOR CLASS OF /24/2017 JUNGLE DISK ONLINE BACKUP-DISTRICT SERVERS /24/2017 KEENEY BROS MUSIC CENTER INC MOSCOW ID MUSIC SUPPLIES /24/2017 LOB-STER INC REPLACEMENT PART TENNIS MACHINE /24/2017 MOBYMAX PITTSBURGH PA CLASSROOM SUPPLIES - LICENSE FOR MOBY MAX /24/2017 MOBYMAX PITTSBURGH PA CLASSROOM SUPPLIES - LICENSE FOR MOBY MAX /24/2017 MODERN HOTEL BOISE ID ROOM-FEDERAL PROGRAMS CONFERENCE 09/13-15/17 BOISE /24/2017 NAFME TRI-M RESTON VA MUSIC PROGRAM MEMBERSHIP FEES /24/2017 PARTS TOWN ADDISON IL THERMOSTAT AND DIGITAL THERMOMETER FOR FOOD WARMER /24/2017 RESTAURANT DISTRICT TRAVEL EXPENSE THRU 10/31/ /24/2017 RESTAURANT MEALS, AD, SCHOOL YEAR , NOT TO 8.24 EXCEED $ /24/2017 RESTAURANT MEALS, COLLEGE & CAREER READINESS TRIPS, NOT TO EXCEED $500, YEAR /24/2017 RESTAURANT MEALS, ADMINISTRATIVE TRAVEL, NOT TO EXCEED $ /24/2017 SERVICE ALTERNATIVES, INC COUPEVILLE WA RIGHT RESPONSE RE-CERTIFICATION WORKBOOK /24/2017 STONERIDGE RESORT ROOM- BUS DRIVER SOCCER SPIRIT LAKE 9/2/ /24/2017 TEACHERS PAY TEACHERS NEW YORK NY CLASSROOM SUPPLIES - 4/5 POD VAN GUNTEN /24/2017 THE TWO SISTERS-EDUCATIONAL DE ADMINISTRATIVE SUPPLIES - CCPENSIEVE BASIC MEMBERSHIP /24/2017 US POST OFFICE-ELK CITY ELK CITY ID POST OFFICE BOX 419 SERVICE THRU 08/31/ /24/2017 US POST OFFICE-CREDIT CARD POSTAGE - NOT TO EXCEED /24/2017 US POST OFFICE-CREDIT CARD POSTAGE - NOT TO EXCEED /24/2017 US POST OFFICE-CREDIT CARD POSTAGE - NOT TO EXCEED /24/2017 US POST OFFICE-CREDIT CARD POSTAGE - NOT TO EXCEED /24/2017 US POST OFFICE-CREDIT CARD POSTAGE - NOT TO EXCEED /24/2017 US POST OFFICE-CREDIT CARD POSTAGE - NOT TO EXCEED /24/2017 US POST OFFICE-CREDIT CARD POSTAGE - NOT TO EXCEED /24/2017 US POST OFFICE-CREDIT CARD POSTAGE - NOT TO EXCEED /24/2017 US POST OFFICE-CREDIT CARD POSTAGE - NOT TO EXCEED /24/2017 US POST OFFICE-CREDIT CARD POSTAGE - NOT TO EXCEED /24/2017 US POST OFFICE-CREDIT CARD POSTAGE - NOT TO EXCEED /24/2017 US POST OFFICE-CREDIT CARD POSTAGE - NOT TO EXCEED 19.40

14 3frdtl01.p 84-4 Mountain View School District #244 11/06/17 Page: /24/2017 US POST OFFICE-CREDIT CARD POSTAGE /24/2017 US POST OFFICE-CREDIT CARD NOT TO EXCEED $ FOR CVHS POSTAGE /24/2017 US POST OFFICE-CREDIT CARD NOT TO EXCEED $ FOR CVES POSTAGE /24/2017 US POST OFFICE-CREDIT CARD NOT TO EXCEED $ FOR CVHS POSTAGE /24/2017 US POST OFFICE-CREDIT CARD NOT TO EXCEED $ FOR CVES POSTAGE /24/2017 US POST OFFICE-CREDIT CARD NOT TO EXCEED $ FOR CVES POSTAGE /24/2017 US POST OFFICE-CREDIT CARD NOT TO EXCEED $ FOR CVHS POSTAGE /24/2017 WEST MUSIC CORAVILLE IA CLASSROOM SUPPLIES - RECORDERS - K-5 MUSIC /24/2017 ZURCHERS BOISE ID HOMECOMING SUPPLIES JUNIOR CLASS OF /20/2017 STATE OF IDAHO TAX COMMISSION- BOISE ID REMIT SEPTEMBER 2017 SALES TAX COLLECTED 1, /11/2017 WELLS FARGO BANK MINNEAPOLIS MN WFB ANALYSIS FEE - SEPTEMBER Totals for checks 599,800.34

15 3frdtl01.p 84-4 Mountain View School District #244 11/06/17 Page:15 F U N D S U M M A R Y FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL 100 M&O 419, , , MISCELLANEOUS GRANTS 2, , , DRIVER EDUCATION TITLE I ESEA LOCAL SCHOOL PROG 13, , IDEA PART B SCHOOLAGE 12, , TITLE IIA ESEA IMPROVING TEACH ST CENTURY COMMUNITY LEARNIN , , CHILD NUTRITION STUDENT ACTIVITY AGENCY FUNDS *** Fund Summary Totals *** 449, , , ************************ End of report ************************

16 4pmpro06.p 09-4 Mountain View School District #244 11/06/17 Page: IC PAYROLL EXPENDITURES 1:08 PM Full Check # Date Gross Pay Name State Amount ADAMS, JEFFREY L ID /25/2017 1, ANDERSON, ELAINE M ID /25/2017 4, ANDERSON, JEWEL ANNE ID /25/2017 1, ANDERSON, LARSON L ID /25/2017 4, ANDERSON, SUSAN CAROL ID /25/2017 7, ARNZEN, JANELL ANNE ID /25/2017 1, ASTLE, CARLA ANN ID /25/2017 3, BALDUS, BRENDON R ID /25/ BALDWIN, MINDY JO ID /25/2017 1, BARGER, JUDY KAY ID /25/2017 2, BARGER, MICHELLE MAE ID /25/2017 5, BASS, LAREE F ID /25/2017 4, BASS, SHAUN W ID /25/2017 4, BAUNE, TRACY A ID /25/2017 4, BEAN, REGINA SELENE ID /25/ BLACKWELL, DANIELLE LEIGH ID /25/2017 5, BLACKWELL, THOMAS J ID /25/2017 4, BLANKENSHIP, SANDRA J ID /25/2017 1, BOGGAN-CEREGHINO, JENNA MARIE ID /25/2017 3, BRADLEY, JOSHUA C ID /25/ BRANDT, JOHN WALTER III ID /25/2017 1, BRANDT, PIA ID /25/2017 1, BRANNAN, SHERRY ID /25/ BREGE, MIRIAM JEAN ID /25/2017 4, BROTNOV, MARIANN ID /25/2017 2, BROWN, KATHLEEN RACHELE ID /25/2017 1, BROWN, TERESA DAWN ID /25/2017 3, BUSH, AMANDA JEAN ID /25/2017 4, BYTHEWAY, ANGELA LYNN ID /25/ CAMPBELL, MICAH KATHLEEN ID /25/2017 3, CARR, JOCELYN BRIANNE ID /25/ CHAMBERS, CINDY L ID /25/2017 1, CHARLEY, JONICO D ID /25/ CHARLEY, MARY E ID /25/2017 3, CONNOLLEY, MICHAEL A ID /25/ COOK, SHANNA MICHELLE ID /25/2017 1, COOLEY, LINDSEY RAE ID /25/ COONS, MELISSA SUE ID /25/2017 1, COUNTS, LORI LEA ID /25/ CRAIG, MARK D ID /25/ CROCKER, WENDY JEAN ID /25/ CUFFE, JOHN M ID /25/2017 1, DAHLER, CINDY J ID /25/ DAME, CODY L ID /25/2017 4, DAME, MATTHEW GARY ID /25/ DAVIS, ROGER A ID /25/2017 2, DELLER, JAMIE LEA ID /25/2017 1, DELLER, MICHAEL SHAUN ID /25/2017 1, DENHAM, DELISE P ID /25/2017 4, DENNIS, KATINA D ID /25/2017 4, DENT, CONNIE L ID /25/2017 3, DRAPER, CARY ANN ID /25/2017 3, DUNIGAN, DEBBIE JEAN ID /25/

17 4pmpro06.p 09-4 Mountain View School District #244 11/06/17 Page: IC PAYROLL EXPENDITURES 1:08 PM Full Check # Date Gross Pay Name State Amount DUTCHER, KARLEEN MARY ID /25/ EDWARDS, ANGELA NINE ID /25/2017 4, EDWARDS, BERNADETTE S ID /25/2017 4, EDWARDS, KELCEY B ID /25/2017 4, EIMERS, CHANDRA JOLENE ID /25/2017 3, EIMERS, SHELLEY P ID /25/2017 1, ENNEKING, JENNIFER R ID /25/ FABBI, MICHELLE RENAE ID /25/2017 3, FALES, KIMBERLY A ID /25/2017 5, FINNEGAN, NAOMI SUE ID /25/2017 3, FORSMAN, REENA MARIE ID /25/ FOX, LYNDA MARIE ID /25/ FRANCIS, DENA M ID /25/ FRANCIS, KEVIN G ID /25/2017 4, FREDRICKSON, SERENA ANN ID /25/2017 1, FREI, JAYCI NEILLE ID /25/ GARCIA, KRISTINE K ID /25/2017 1, GEHRING, REBECCA ANN ID /25/2017 3, GIBLER, CAROL A ID /25/ GOINS, DENIS EDWARD ID /25/ GORDON, JOINNE W ID /25/2017 1, GORGES, TERESA LYNDEL ID /25/2017 3, GORTSEMA, AUSTIN FR ID /25/ GORTSEMA, MELANI R ID /25/2017 1, GORTSEMA, TYLER D ID /25/2017 2, GRAHAM, ROSEANN ID /25/2017 3, GRAVES, MICHAEL E ID /25/2017 3, GREEN, CONNIE RAE ID /25/2017 2, GREIG, CAMMY L ID /25/ HAGEN, ALECIA M ID /25/2017 1, HAGEN, JORDAN ASHLEIGH ID /25/2017 3, HAGEN, POLLY SUE ID /25/2017 3, HALL, CYNTHIA J ID /25/2017 5, HALL, LARK L ID /25/2017 1, HARRIES, SUSAN K ID /25/ HARRINGTON, MIKEL ID /25/2017 1, HARRIS, TANYA N ID /25/2017 1, HAUGER, CHRISTINE JULIAN ID /25/ HAUGER, KATRENA MARIE ID /25/2017 4, HAYS, DEBBIE ID /25/ HEBLER, CHARLES HENRY ID /25/ HECKMAN, BRENDA LEE ID /25/2017 1, HECKMAN, DEAN J ID /25/2017 1, HEIDTMAN, LARA MARIE ID /25/2017 1, HEITMAN, TAYLOR JEAN ID /25/2017 2, HERGERT, TENAYA LOUISE ID /25/2017 3, HERRICK, KAELI ID /25/ HICKMAN, LINDA LOY ID /25/2017 3, HILL, CHAD M ID /25/ HILL, KEVIN MICHAEL ID /25/ HILL, SUSAN MICHEL WA /25/2017 7, HOGG, BECKY M ID /25/2017 8, HUDSON, CHEYENNE R ID /25/2017 4,681.64

18 4pmpro06.p 09-4 Mountain View School District #244 11/06/17 Page: IC PAYROLL EXPENDITURES 1:08 PM Full Check # Date Gross Pay Name State Amount JOHNSON, ALBERT FLOYD ID /25/ JOHNSON, CRAIG ID /25/2017 4, JOHNSON, LYNN DEE JEAN ID /25/2017 4, JOHNSON, MIKE S ID /25/2017 2, JOHNSTON, JANET RAE ID /25/2017 4, KASCHMITTER, NANCY GAIL ID /25/2017 2, KEELER, JODY ANN ID /25/ KENNEDY, ROBERTA SUZANNE ID /25/ KINGMA, DEBRA GAYLE ID /25/2017 1, KNUTZEN, KATHY JEAN ID /25/2017 4, KNUTZEN, STEVEN KENT ID /25/ KOLB, WENDY C ID /25/2017 1, KRIEGER, BROOK ROSHELL ID /25/2017 3, KRIEGER, KOLBY A ID /25/2017 5, LABUDIE, BRENDA LEA ID /25/2017 4, LABUDIE, LINDA R ID /25/2017 1, LANCE, MARSHA A ID /25/ LEE, RENITA EILEEN ID /25/ LEFEBVRE, HOLLY D ID /25/ LENNING, FRANKLIN JOHN ID /25/2017 3, LINDSEY, SHAUNA L ID /25/2017 4, LOTHSPEICH, LYNETTE ID /25/2017 4, LUSTIG, EDIE R ID /25/2017 1, LUTZ, GENNY MERICA ID /25/ MANIFOLD, PATRICIA ANN ID /25/2017 2, MANIFOLD, RICHARD DALE ID /25/2017 2, MAREK, MICHAEL TODD ID /25/ MARTINEZ, MELANIE LAVAE ID /25/2017 4, MARTINEZ, VINCENT A ID /25/2017 4, MASSEY, TAMMY L ID /25/2017 1, MCCULLEY, KERRY R ID /25/ MCDOUGAL, RACHELLE ID /25/2017 1, MCELREATH, CRYSTAL ANN ID /25/ MCFERON, BARBRA J ID /25/2017 1, MCHARGUE, HEATHER L ID /25/ MCKINNEY, CHARLOTTE ID /25/2017 4, MCKINNEY, GARY ID /25/2017 4, MCMAHON, MICHAEL DAVID ID /25/ MCMILLEN, MELISSA ANN ID /25/2017 3, MEYER, CAROLYN S ID /25/2017 2, MISKIN, RANDALL BRETT ID /25/2017 8, MOORE, JESSICA RAE ID /25/2017 3, MOORE, TRACY SHAUN ID /25/ MORRIS, SUSAN JEAN ID /25/2017 5, MORROW, ANGELA DAWN ID /25/2017 1, MORTON, DOMINIC A ID /25/2017 3, MOSER, RANDY L ID /25/ MOSMAN, KATELYN CAROLYN ID /25/2017 4, MURRAY, ROBIN L ID /25/2017 1, MYERS, LACI I ID /25/2017 2, NELSON, CINDY JO ID /25/2017 1, NELSON, SAMANTHA NICOLE ID /25/2017 1, NUMMI, TERESA A ID /25/2017 1,777.89

19 4pmpro06.p 09-4 Mountain View School District #244 11/06/17 Page: IC PAYROLL EXPENDITURES 1:08 PM Full Check # Date Gross Pay Name State Amount NUXOLL, BRUCE E ID /25/2017 5, NUXOLL, ELIZABETH MADELINE ID /25/2017 4, NUXOLL, MARCI LEE ID /25/2017 3, NUXOLL, MARTIN M ID /25/2017 4, O'CONNOR, SHIRLEY FAY ID /25/2017 1, OLSEN, MYRNA KAY ID /25/ PAGE, AMY KAYLYN ID /25/ PAYTON, DANNETTE L ID /25/2017 2, PAYTON, KAMA DANIELLE ID /25/2017 2, PERRY, MARK ALEXANDER ID /25/2017 1, PFEFFERKORN, KELLY RAYE ID /25/2017 1, PFEFFERKORN, VALARY KAYLIN ID /25/2017 3, PHILLIPS, PATRICK ALLAN ID /25/2017 4, PRICE-SMITH, ERIN MARGITA ID /25/2017 3, RANDALL, DAWN L ID /25/2017 2, RASMUSSEN, MERRILL-LEE ID /25/2017 3, REED, KRIS ANN ID /11/2017 7, RENSHAW, SHEILA L ID /25/ REUTER, SHANNON M ID /25/2017 1, REUTER, TY A ID /25/2017 3, RIOUX, CATRINA MARIE ID /25/2017 1, ROBERTS, CLAUDIA JEAN ID /25/ ROBINSON, EDWARD C ID /25/ ROBINSON, JESSICA ELAINE ID /25/2017 3, ROBINSON, MARGARET ESTELLA ID /25/ RODRIGUEZ, JOSEPH JULIAN ID /25/2017 6, RODRIGUEZ, KITTY RENEE ID /25/ ROGERS, JENNIFER ADRYANNE ID /25/2017 1, ROY, TOM W ID /25/2017 1, RUHNKE, CHARITY A ID /25/2017 2, RUOTI, ANDRE' DIANNE ID /25/ RUSSELL, JAMIE LYNN ID /25/2017 2, SCHEIBE, MARCUS G ID /25/2017 8, SCHLIEPER, CRAIG R ID /25/2017 2, SCHLIEPER, KELCEY LYNN ID /25/2017 1, SCHUSTER, BAILEY JO ID /25/2017 1, SCOTT, CHARLES M ID /25/2017 2, SELOSKE, TERESA GAIL ID /25/ SHOREY, CRAIG D ID /25/2017 3, SHOREY, JAMIE JEAN ID /25/ SIMMONS, KIM MARIE ID /25/2017 4, SLICHTER, JOSEPH LEON ID /25/ SLOVER, NICHELE MARIE ID /25/ SMITH, MARTIN W ID /25/2017 1, SMITH, MELISSA RENE ID /25/2017 3, SMITH, SABRINA YEVETTE ID /25/ SONNEN, LACEY O ID /25/2017 1, STAMPER JR, NEAL D ID /25/2017 2, STEWART, BRITTANY LEANNE ID /25/2017 3, STIBAL, ALYSSA EVA MARIE ID /25/ STONE, KATHRYN E ID /25/2017 1, STOY, CODY DEAN ID /25/ SULLIVAN, PATRICK E JR ID /25/2017 5,709.57