INVOICE NUMBER DATE VENDOR CITY ST DESCRIPTION AMOUNT

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1 3frdtl01.p 82-4 Mountain View School District #244 09/14/16 Page: /12/ BURNEY, MAUREEN GRANGEVILLE ID PETTY CASH SCHOOL LUNCH /12/ LYNN JOHNSON - LIBRARIAN GRANGEVILLE ID PETTY CASH DISTRICT LIBRARIES /12/ RANDALL MISKIN, PRINCIPAL KOOSKIA ID PETTY CASH - CVHS , /12/ SUSAN ANDERSON, PRINCIPAL GRANGEVILLE ID PETTY CASH - GEMS /18/ RICOH USA, INC. DALLAS TX COPIER LEASE-USC2 CONTRACT THRU 11/24/16 1, /18/ RICOH USA, INC. DALLAS TX COPIER LEASE & COPIES-USC CONTRACT THRU 2, /22/ /25/ AFLAC COLUMBUS GA Payroll accrual /25/ AMERICAN FIDELITY ASSURANCE CO OKLAHOMA CITY OK Payroll accrual /25/ AMERICAN FIDELITY ASSURANCE KANSAS CITY MO Payroll accrual 4, /25/ AMERICAN FIDELITY ASSURANCE CO OKLAHOMA CITY OK Payroll accrual 2, /25/ AMERICAN FIDELITY ASSURANCE CO OKLAHOMA CITY OK Payroll accrual 1, /25/ CENTRAL IDAHO EDUCATION ASSC GRANGEVILLE ID Payroll accrual /25/ IDAHO CHILD SUPPORT RECEIPTING BOISE ID Payroll accrual 1, /25/ IDAHO EDUCATION ASSOCIATION BOISE ID Payroll accrual 2, /25/ LIFEMAP ASSURANCE CO SEATTLE WA Payroll accrual /25/ MUTUAL OF OMAHA INSURANCE CO. OMAHA NE Payroll accrual /25/ NCPERS IDAHO DALLAS TX Payroll accrual /25/ PREMIERE CREDIT OF NORTH AMERI INDIANAPOLIS IN Payroll accrual /25/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA Payroll accrual 1, /25/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA Payroll accrual 4, /25/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA Payroll accrual 3, /25/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA RICHARD KAECH - COBRA DENTAL - AUG /25/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA LAURA EMBRY - COBRA DENTAL - AUG /25/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA NANCY KASCHMITTER - SUMMER DENTAL PREM - AUG /25/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA DANIEL MODRELL - SUMMER DENTAL PREM - AUG /25/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA TOM ROY - SUMMER DENTAL PREM - AUG /25/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA ROSEANN GRAHAM - SUMMER DENTAL PREM - AUG /25/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA NANCY KASCHMITTER - SUMMER DENTAL PREM - AUG /25/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA TOM ROY - SUMMER DENTAL PREM - AUG /25/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA Payroll accrual 19, /25/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA Payroll accrual 75, /25/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA Payroll accrual 45, /25/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA RICHARD KAECH - COBRA MEDICAL - AUG 1, /25/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA NANCY KASCHMITTER - SUMMER MED PREM - AUG 1, /25/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA TOM ROY - SUMMER MED PREM - AUG /25/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA DANIEL MODRELL - SUMMER MED PREM - AUG /25/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA ROSEANN GRAHAM - SUMMER MED PREM - AUG /25/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA NANCY KASCHMITTER - SUMMER MED PREM - AUG /25/ REGENCE BLUESHIELD OF IDAHO SEATTLE WA TOM ROY - SUMMER MED PREM - AUG /25/ TEXAS LIFE INSURANCE CO. WACO TX Payroll accrual /26/ STATE DOE - ATTN: S HAAS BOISE ID CANDICE WILLIAMS - SUB /26/ STATE DOE - ATTN: S HAAS BOISE ID MELANI R GORTSEMA /26/ STATE DOE - ATTN: S HAAS BOISE ID ELISA WILLIAMS - SUB /30/ ACE HOME CENTER GRANGEVILLE ID PAINT SUPPLIES /30/ ADAM H GREEN ATTORNEY AT LAW P GRANGEVILLE ID PROFESSIONAL SERVICES AUGUST 1, /30/ AMAZON ATLANTA GA NETWORK CABLE AND CONNECTORS /30/ AMAZON ATLANTA GA PHONE EXPANSION MODULES 1, /30/ AMAZON ATLANTA GA NETWORK CABLE AND CONNECTORS /30/ AMAZON ATLANTA GA PHONE EXPANSION MODULES

2 3frdtl01.p 82-4 Mountain View School District #244 09/14/16 Page: /30/ AMAZON ATLANTA GA NETWORK CABLE AND CONNECTORS /30/ AMAZON ATLANTA GA PHONE EXPANSION MODULES /30/ AMAZON ATLANTA GA PHONE SYSTEM EXPANSION MODULES /30/ AMAZON ATLANTA GA PHONE SYSTEM EXPANSION MODULES /30/ AMAZON ATLANTA GA CABLE SHIELD FLOOR COVER BLUETOOTH HEADSET /30/ AMAZON ATLANTA GA NETWORK CABLE/ENDS/HOUSINGS/FACEPLATES /30/ AMAZON ATLANTA GA DELL LAPTOP BATTERIES /30/ AMAZON ATLANTA GA POWER STRIPS /30/ APEX SCREEN PRINTING & DESIGNS GRANGEVILLE ID FOOTBALL CAMP SUPPLIES /30/ AVISTA UTILITIES SPOKANE WA ELECTRICITY THRU 07/25/16 11, /30/ BLUE MOUNTAIN AG LEWISTON ID MULCH BLADES /30/ BLUE RIBBON LINEN SUPPLY LEWISTON ID JANITORIAL SUPPLIES NOT TO EXCEED 1, $18, /30/ BLUE RIBBON LINEN SUPPLY LEWISTON ID JANITORIAL SUPPLIES NOT TO EXCEED $18, /30/ BLUE RIBBON LINEN SUPPLY LEWISTON ID JANITORIAL SUPPLIES NOT TO EXCEED $18, /30/ BLUE RIBBON LINEN SUPPLY LEWISTON ID JANITORIAL SUPPLIES NOT TO EXCEED $18, /30/ BUSCH DISTRIBUTORS INC MOSCOW ID FUEL THRU 07/31/ /30/ CALLTOWER, INC PASADENA CA PHONE THRU 09/25/16 3, /30/ CAXTON PRINTERS CALDWELL ID CLASSROOM SUPPLIES, SOCIAL STUDIES, HALL /30/ CAXTON PRINTERS CALDWELL ID CLASSROOM SUPPLIES, SOCIAL STUDIES, HALL /30/ CENTURYLINK SEATTLE WA PHONE THRU 08/25/ /30/ CITY OF ELK CITY ELK CITY ID WATER/SEWER THRU 07/31/ /30/ CITY OF GRANGEVILLE GRANGEVILLE ID WATER/SEWER/ST LIGHT THRU 08/15/ /30/ CITY OF GRANGEVILLE GRANGEVILLE ID WATER/SEWER/ST LIGHT THRU 08/15/ /30/ CITY OF GRANGEVILLE GRANGEVILLE ID WATER/SEWER/ST LIGHT THRU 08/15/ /30/ CITY OF GRANGEVILLE GRANGEVILLE ID WATER/SEWER/ST LIGHT THRU 08/15/ /30/ CITY OF GRANGEVILLE GRANGEVILLE ID WATER/SEWER/ST LIGHT/GARBAGE THRU 08/15/16 1, /30/ CITY OF GRANGEVILLE GRANGEVILLE ID WATER/SEWER/ST LIGHT/GARBAGE THRU 08/15/16 1, /30/ CITY OF GRANGEVILLE GRANGEVILLE ID WATER/SEWER/ST LIGHT THRU 08/15/ /30/ CITY OF GRANGEVILLE GRANGEVILLE ID WATER/SEWER/ST LIGHT/GARBAGE THRU 08/15/ /30/ CITY OF KOOSKIA KOOSKIA ID WATER THRU 07/29/ /30/ CITY OF KOOSKIA KOOSKIA ID WATER THRU 07/29/ /30/ CITY OF KOOSKIA KOOSKIA ID WATER THRU 07/29/ /30/ CITY OF KOOSKIA KOOSKIA ID WATER THRU 07/29/ /30/ CITY OF KOOSKIA KOOSKIA ID WATER/GARBAGE/SEWER THRU 07/29/ /30/ CITY OF KOOSKIA KOOSKIA ID WATER THRU 07/29/ /30/ CITY OF KOOSKIA KOOSKIA ID WATER THRU 07/29/ /30/ CLASSROOM DIRECT/SCHOOL SPECIA CHICAGO IL POSTERS/DRY ERASE BOARD/FRACTION EQUIVALENTS /30/ CLEARWATER PROGRESS KAMIAH ID RECRUITMENT ADS THRU 07/31/ /30/ COLUMBIA ELECTRIC SUPPLY VANCOUVER WA FLUORESCENT BALLASTS FOR ALL SCHOOLS /30/ COLUMBIA ELECTRIC SUPPLY VANCOUVER WA PANDUIT RACEWAY FOR NETWORK CABLING /30/ COMPUNET INC GRANGEVILLE ID CVHS VOICE VLAN AND SWITCHING ADDITION THRU /31/ /30/ DISTRICT II BOARD OF CONTROL-B TROY ID DISTRICT II ASSESSMENTS SCHOOL YEAR , /30/ ENA SERVICES LLC KNOXVILLE TN INTERNET WAN ACCESS-JULY 2, /30/ FIRST STEP INTERNET MOSCOW ID INTERNET SERVICE PROVIDER SEPTEMBER 1, /30/ FLAGHOUSE INC HASBROOK HEIG NJ SPED CLASSROOM SUPPLIES /30/ FRONTIER ROCHESTER NY PHONE THRU 07/27/16 EC /30/ GORTSEMA MOTORS GRANGEVILLE ID RENTAL FEE FOR TRAVEL TO DAILY FIVE TRAINING IN ELLENSBURG 08/7-8/ /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID PAINT/PAINT SUPPLIES /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID BATTERY 4.84

3 3frdtl01.p 82-4 Mountain View School District #244 09/14/16 Page: /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID ALL PURPOSE COMPOUND /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID FASTENERS /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID PAINT/PAINT SUPPLIES /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID WASHER/SCREW /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID JOINT KNIFE /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID PAINT SUPPLIES /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID BIT /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID FASTENERS /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID MASKING PAPER /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID CONDUIT/COUPLERS /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID PAINT SUPPLIES /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID PAINT/PAINT SUPPLIES /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID PAINT /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID SPRINKLER SUPPLIES /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID DRYWALL/DRYWALL SUPPLIES /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID WINDOW /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID CREDIT-DRYWALL RETURN /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID TAPE /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID WATERING CAN /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID PAINT THINNER /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID ALL PURPOSE COMPOUND/COMPRESSION SLEEVE /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID PAINT SUPPLIES /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID DUST MASK /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID SPOUT /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID CONNECTORS /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID PAINT SUPPLIES /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID WALL PLATE /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID CABLE TIES /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID DRYWALL SCREEN /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID PAINT SUPPLIES /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID CORD PLUG /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID PAINT SUPPLIES /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID SCREWS/BIT/LUMBER /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID TAPE/PRIMER /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID BROAD KNIFE/CONCRETE PATCH /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID PAINT /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID CONCRETE MIX/PAINT /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID TAPE /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID PAINT /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID PAINT/PAINT SUPPLIES /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID PAINT SUPPLIES /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID PAINT /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID CUTOFF WHEEL /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID SHIMS/SCREWS /30/ GRANGEVILLE BUILDERS SUPPLY OROFINO ID BATTERY PACK /30/ GREEN ACRES GRANGEVILLE ID IRRIGATION UPGRADE /30/ GREEN ACRES GRANGEVILLE ID IRRIGATION UPGRADE 6, /30/ GROVE HOTEL BOISE ID ROOM-IASA LEADERSHIP BOISE /2-5/16 GHS PRINCIPAL /30/ GROVE HOTEL BOISE ID MEAL & ROOM-IASA LEADERSHIP BOISE 8/2-5/16 CVE PRINCIPAL /30/ GROVE HOTEL BOISE ID ROOM-IASA LEADERSHIP BOISE /2-5/16-IT DIRECTOR /30/ GROVE HOTEL BOISE ID ROOM-IASA LEADERSHIP BOISE /2-5/16 CVHS PRINCIPAL /30/ GROVE HOTEL BOISE ID ROOM-IASA LEADERSHIP BOISE

4 3frdtl01.p 82-4 Mountain View School District #244 09/14/16 Page:4 8/2-5/16 SPED/FED PROG DIRECTOR /30/ HAHN RENTAL CENTER LEWISTON ID GRINDER/SCRAPPER RENTAL /30/ HEARING & COMMUNICATION TECHNO HORSESHOE BEN ID AUDIOMETER CALIBRATION /30/ IDAHO COUNTY FREE PRESS GRANGEVILLE ID RECRUITMENT ADS THRU 07/31/ /30/ IDAHO COUNTY LIGHT & POWER GRANGEVILLE ID ELECTRICITY THRU 07/31/ /30/ IDAHO STATE PUBLISHING POCATELLO ID RECRUITMENT ADS THRU 07/31/ /30/ IDAHO STATESMAN BOISE ID RECRUITMENT ADS THRU 07/31/ /30/ INLAND CELLULAR ROSLYN WA PHONE THRU 09/15/ /30/ ISCORP CHICAGO IL SKYWARD HOSTING SERVICES-SEPTEMBER /30/ INTERMOUNTAIN MACHINE & FAB I COTTONWOOD ID BUILD AND INSTALL SIGN STAND /30/ INTERSTATE BILLING SERVICE IN DECATUR AL MASTER DISCONNECT SET /30/ INTERSTATE BILLING SERVICE IN DECATUR AL SHIFT KNOB /30/ ISB EDUCATIONAL SOLUTIONS BOISE ID MEDICAID ADMIN FEE THRU 08/15/ /30/ ISB EDUCATIONAL SOLUTIONS BOISE ID MEDICAID ADMIN FEE THRU 08/01/ /30/ JUNIOR LIBRARY GUILD CAROL STREAM IL JUNIOR LIBRARY GUILD MONTHLY BOOK 1, SUBSCRIPTION /30/ JUNIOR LIBRARY GUILD CAROL STREAM IL JUNIOR LIBRARY GUILD MONTHLY BOOK SUBSCRIPTION /30/ JUNIOR LIBRARY GUILD CAROL STREAM IL JUNIOR LIBRARY GUILD MONTHLY BOOK SUBSCRIPTION /30/ JWPEPPER & SON INC EXTON PA SHEET MUSIC /30/ JWPEPPER & SON INC EXTON PA SHEET MUSIC /30/ JWPEPPER & SON INC EXTON PA MUSIC SUPPLIES /30/ KAMIAH AUTO PARTS LLC KAMIAH ID WAX /30/ KAMIAH AUTO PARTS LLC KAMIAH ID WEEDEATER REPAIR PARTS /30/ KENS HEATING AIR & REFRIG GRANGEVILLE ID REPAIR FREEZER / HVAC REPAIRS 2, /30/ KENS HEATING AIR & REFRIG GRANGEVILLE ID FREEZER/HVAC REPAIRS 2, /30/ KIMMEL ATHLETICS SPOKANE WA P.E. SUPPLIES /30/ LEWIS-CLARK RECYCLERS INC LEWISTON ID SHREDDING /30/ LEWISTON TRIBUNE LEWISTON ID LEWISTON MORNING TRIBUNE 9 MONTH SUBSCRIPTION, AUGUST 24, TO MAY 25, /30/ LEWISTON TRIBUNE LEWISTON ID SUBSCRIPTION /30/ LEWISTON TRIBUNE LEWISTON ID RECRUITMENT ADS THRU 07/31/ /30/ LUCKY ACRES FENCING INC LEWISTON ID FENCING SUPPLIES /30/ LUPER AUTOMOTIVE INC LEWISTON ID REPAIR POWER WINDOW /30/ MADDEN ENTERPRISES LEWISTON ID ENGINE OVERHAUL , /30/ MADDEN ENTERPRISES LEWISTON ID REPLACE TRANSMISSION ELECTRIC CONTROL MODULE /30/ MATH FACTS PRO WICHITA KS CVE 4/5 MATH FACTS /30/ MBA ADMINISTRATORS MERIDIAN ID DEDUCTIBLE BUYDOWN ADMIN FEE-JULY /30/ MCGLOTHLEN, KENNETH CLARKSTON WA PIANO TUNING-NOT TO EXCEED $ /30/ NELSON SCHOOL SUPPLY BOISE ID PE UNIFORMS /30/ NEVILLIZMS VB CAMPS EDMONDS WA VOLLEYBALL CAMP FEES-FINAL /30/ OFFICE DEPOT PHOENIX AZ PAPER, ROLLS /30/ OFFICE DEPOT PHOENIX AZ PAPER, ROLLS /30/ OFFICE DEPOT PHOENIX AZ CLASSROOM SUPPLIES, MATH /30/ OFFICE DEPOT PHOENIX AZ OFFICE SUPPLIES /30/ OFFICE DEPOT PHOENIX AZ OFFICE SUPPLIES /30/ OFFICE DEPOT PHOENIX AZ CLASSROOM SUPPLIES /30/ OFFICE DEPOT PHOENIX AZ OFFICE SUPPLIES, PAPER /30/ OFFICE DEPOT PHOENIX AZ OFFICE SUPPLIES, PAPER /30/ ONE HOUR PHOTO EXPRESS GRANGEVILLE ID LOGITECH MOUSE /30/ ORIENTAL TRADING CO INC DES MOINES IA CLASSROOM SUPPLIES, SPEC. ED CLASS /30/ ORIENTAL TRADING CO INC DES MOINES IA CLASSROOM SUPPLIES, SPEC. ED CLASS /30/ PARTSWAY GRANGEVILLE ID BUMPER PAD /30/ PRAIRIE EQUIPMENT RENTAL GRANGEVILLE ID MANLIFT RENTAL

5 3frdtl01.p 82-4 Mountain View School District #244 09/14/16 Page: /30/ PREMIER SCHOOL AGENDAS CHICAGO IL GEMS AGENDAS , /30/ PRIMELAND COOPERATIVE GRANGEVILLE ID FUEL THRU 07/31/ /30/ PRINT SHOP THE GRANGEVILLE ID CODE OF ETHICS POSTER /30/ PRINT SHOP THE GRANGEVILLE ID OFFICE SUPPLIES /30/ REALLY GOOD STUFF BOTSFORD CT POSTERS/VINYL DESKTOP AIDES - 2/3 POD /30/ REALLY GOOD STUFF BOTSFORD CT TEACHER CLASS SUPPLIES /30/ RENAISSANCE LEARNING INC WISCONSIN RAP WI AR 360 AND STAR MATH/READING/EARLY LITERACY 3, TRAINING GEMS /30/ RICOH USA, INC. CHICAGO IL COPIES-USC2 CONTRACT THRU 08/24/ /30/ RICOH USA, INC. DALLAS TX COPIER LEASE-A11 CONTRACT THRU 09/18/ /30/ SCHOOL SPECIALTY CHICAGO IL LAMINATE POUCHES - K/1 - BREGE /30/ SCHOOL SPECIALTY CHICAGO IL TEACHER LESSON PLAN BOOKS AND GRADE BOOKS /30/ SEIDEL MUSIC AND REPAIR LEWISTON ID INSTRUMENT REPAIR-TROMBONE /30/ SEIDEL MUSIC AND REPAIR LEWISTON ID INSTRUMENT REPAIR-TENOR SAX /30/ SEIDEL MUSIC AND REPAIR LEWISTON ID INSTRUMENT REPAIRS-TENOR SAX /30/ SEIDEL MUSIC AND REPAIR LEWISTON ID INSTRUMENT REPAIRS-TENOR SAX /30/ SEIDEL MUSIC AND REPAIR LEWISTON ID INSTRUMENT REPAIRS-BARI SAX /30/ SEIDEL MUSIC AND REPAIR LEWISTON ID INSTURMENT REPAIR-TROMBONE /30/ SEIDEL MUSIC AND REPAIR LEWISTON ID INSTRUMENT REPAIR-BARI SAX /30/ SHERWIN WILLIAMS LEWISTON ID FIELD PAINT /30/ SIMMONS SANITATION KAMIAH ID GARBAGE SERVICE THRU 07/31/16 1, /30/ SPOKESMAN-REVIEW SPOKANE WA RECRUITMENT ADS THRU 07/31/ /30/ ST JOSEPH REGIONAL MED CENTER LEWISTON ID PROFESSIONAL SERVICES THRU 07/31/16 1, /30/ STAPLES PHOENIX AZ OFFICE SUPPLIES /30/ STAPLES PHOENIX AZ OFFICE SUPPLIES /30/ STAPLES PHOENIX AZ OFFICE SUPPLIES /30/ STAPLES PHOENIX AZ CLASSROOM SUPPLIES /30/ STAPLES PHOENIX AZ CLASSROOM SUPPLIES /30/ STATE INSURANCE FUND BOISE ID AUDIT PREMIUM ADJUSTMENT , /30/ STITES ACE HARDWARE STITES ID SCREWS /30/ STITES ACE HARDWARE STITES ID BATTERIES/FUSE KIT /30/ STITES ACE HARDWARE STITES ID WASP TRAPS /30/ STITES ACE HARDWARE STITES ID INSECTICIDE / LOCKING PINS & HEAT SHRINK TUBING /30/ STITES ACE HARDWARE STITES ID BLADES-ALL BUSES /30/ STITES ACE HARDWARE STITES ID PLUMBER PUTTY/TAPE/WRENCH BASIN /30/ STITES ACE HARDWARE STITES ID BATTERIES ALL BUSES /30/ SYRINGA GENERAL HOSP GRANGEVILLE ID PROFESSIONAL SERVICES THRU 07/31/ /30/ TOM CAT SPORTING GOODS KOOSKIA ID PROPANE /30/ TOM CAT SPORTING GOODS KOOSKIA ID FUEL-MOWER /30/ US POST OFFICE-ELK CITY ELK CITY ID PO BOX SERVICE FEE /30/ WALKER'S JEWELRY GRANGEVILLE ID SCHOOL BOARD MEMBER NAMEPLATE-JEREMY HARRIS /30/ WINDOWS, DOORS, AND MORE...ST LEWISTON ID DOOR FOR GEMS MUSIC ROOM REMODEL 1, /30/ WINEGAR, CURTIS STITES ID REPAIR/PATCH CARPET-CVE LIBRARY /30/ BLANKENSHIP, SANDRA STITES ID DOT PHYSICAL /30/ HIGGINS, STEVEN KAMIAH ID MILEAGE-IASA LEADERSHIP BOISE /2-4/ /30/ HILL, SUSAN PINEHURST ID IASA LEADERSHIP BOISE 08/2-5/ /30/ JOHNSON, CRAIG KOOSKIA ID DOT PHYSICAL /30/ JOHNSON, CRAIG KOOSKIA ID BOISE 06/26-30/ /30/ RODRIGUEZ, JOSEPH GRANGEVILLE ID CREDIT REIMBURSEMENT 2, /30/ SIZEMORE, SHIELA GRANGEVILLE ID DOT PHYSICAL /30/ SUHR, JIM GRANGEVILLE ID DOT PHYSICAL /30/ TOSTEN, MICHELLE GRANGEVILLE ID REIMBURSEMENT-APPLICATION & LICENSE FEE FOR IDAHO SPEECH & HEARING SERVICES LICENSURE BOARD BUREAU OF OCCUPATIONAL SERVICES

6 3frdtl01.p 82-4 Mountain View School District #244 09/14/16 Page: /25/ PERSI CHOICE PLAN Payroll accrual 3, /25/ PERSI CHOICE PLAN Payroll accrual 7, /25/ PERSI FOR EMPLOYER SHARE EFT Payroll accrual 53, /25/ PERSI EMPLOYEE SHARE Payroll accrual 32, /25/ PERSI SICK LEAVE EFT Payroll accrual 5, /25/ STATE OF IDAHO TAX COMMISSION- BOISE ID Payroll accrual /25/ STATE OF IDAHO TAX COMMISSION- BOISE ID Payroll accrual 16, /25/ WELLS FARGO BANK FOR 941 DEPST Payroll accrual 28, /25/ WELLS FARGO BANK FOR 941 DEPST Payroll accrual 1, /25/ WELLS FARGO BANK FOR 941 DEPST Payroll accrual 35, /25/ WELLS FARGO BANK FOR 941 DEPST Payroll accrual 6, /25/ WELLS FARGO BANK FOR 941 DEPST Payroll accrual 28, /25/ WELLS FARGO BANK FOR 941 DEPST Payroll accrual 6, /25/ WELLS FARGO BANK FOR 941 DEPST FICA BENEFIT VARIANCE - AUG /25/ COMMON REMITTER 403B Payroll accrual /01/ MBA ADMINISTRATORS MERIDIAN ID EMPLOYEE DEDUCTIBLE REIMBURSEMENT 1, /23/ GAS STATION Credit Card Payment JULY AP Invoices /23/ GRANGEVILLE CASH & CARRY GRANGEVILLE ID Credit Card Payment JULY AP Invoices /23/ HAMPTON INN-NAMPA NAMPA ID Credit Card Payment JULY AP Invoices /23/ HAMPTON INN-NAMPA NAMPA ID Credit Card Payment JULY AP Invoices /23/ HOME DEPOT CREDIT SERVICES COLUMBUS OH Credit Card Payment JULY AP Invoices /23/ JUNGLE DISK Credit Card Payment JULY AP Invoices /23/ PBS VIDEO CHICAGO IL Credit Card Payment JULY AP Invoices /23/ RESTAURANT Credit Card Payment JULY AP Invoices /23/ SHOPKO Credit Card Payment JULY AP Invoices /11/ MBA ADMINISTRATORS MERIDIAN ID EMPLOYEE DEDUCTIBLE REIMBURSEMENT 4, /11/ WELLS FARGO BANK MINNEAPOLIS MN WFB ANALYSIS FEE-JULY /22/ STATE OF IDAHO TAX COMMISSION- BOISE ID REMIT JULY SALES TAX COLLECTED /29/ MBA ADMINISTRATORS MERIDIAN ID EMPLOYEE DEDUCTIBLE BUYDOWN 2, Totals for checks 505,471.72

7 3frdtl01.p 82-4 Mountain View School District #244 09/14/16 Page:7 F U N D S U M M A R Y FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL 100 M&O 361, , , MISCELLANEOUS GRANTS , , TITLE I ESEA LOCAL SCHOOL PROG 14, , IDEA SCHOOLAGE 14, , IDEA PRESCHOOL TITLE IIA ESEA IMPROVING TEACH 2, , , ST CENTURY COMMUNITY LEARNIN CHILD NUTRITION SCHOOL PLANT FACILITY RESERVE , , STUDENT ACTIVITY AGENCY FUNDS *** Fund Summary Totals *** 393, , , ************************ End of report ************************

8 4pmpro06.p 02-4 Mountain View School District #244 09/14/16 Page: IC PAYROLL EXPENDITURES 2:25 PM Full Check # Date Gross Pay Name State Amount ANDERSON, ELAINE M ID /25/ 4, ANDERSON, JEWEL ANNE ID /25/ 1, ANDERSON, LARSON L ID /25/ 4, ANDERSON, SUSAN CAROL ID /25/ 6, ARNZEN, JANELL ANNE ID /25/ 1, BALDWIN, MINDY JO ID /25/ BARGER, MICHELLE MAE ID /25/ 4, BASS, LAREE F ID /25/ 4, BASS, SHAUN W ID /25/ 4, BAUNE, TRACY A ID /25/ 3, BLACKWELL, DANIELLE LEIGH ID /25/ 4, BLACKWELL, THOMAS J ID /25/ 2, BOGGAN-CEREGHINO, JENNA MARIE ID /25/ 3, BRANDT, NANCY GAIL ID /25/ BRANDT, PIA ID /25/ 1, BREGE, MIRIAM JEAN ID /25/ 4, BROTNOV, MARIANN ID /25/ 1, BUSH, AMANDA JEAN ID /25/ 3, CHAMBERS, CINDY L ID /25/ 1, CHARLEY, MARY E ID /25/ 1, COONS, MELISSA SUE ID /25/ 1, DAHLER, CINDY J ID /25/ 1, DAME, CODY L ID /25/ 3, DAME, MATTHEW GARY ID /25/ DAVIS, ROGER A ID /25/ 2, DELLER, JAMIE LEA ID /25/ DENHAM, DELISE P ID /25/ 3, DENNIS, KATINA D ID /25/ 3, DRAPER, CARY ANN ID /25/ 3, EDWARDS, ANGELA NINE ID /25/ 4, EDWARDS, BERNADETTE S ID /25/ 3, EDWARDS, KELCEY B ID /25/ 4, EIMERS, CHANDRA JOLENE ID /25/ 2, EIMERS, SHELLEY P ID /25/ 1, FABBI, MICHELLE RENAE ID /25/ 2, FALES, KIMBERLY A ID /25/ 4, FINNEGAN, NAOMI SUE ID /25/ 3, FISHBACK, HAYLEE ID /25/ 3, FOX-SICKELS, AMY KRISTINE ID /25/ FRANCIS, KEVIN G ID /25/ 3, GEHRING, BAILIE JANE ID /25/ GEHRING, REBECCA ANN ID /25/ 3, GORTSEMA, TYLER D ID /25/ 1, GRAHAM, ROSEANN ID /25/ GRAVES, MICHAEL E ID /25/ 3, GREEN, CONNIE RAE ID /25/ 1, HAGEN, ALECIA M ID /25/ 1, HAGEN, JORDAN ASHLEIGH ID /25/ 2, HAGEN, POLLY SUE ID /25/ 3, HALL, CYNTHIA J ID /25/ 5, HALL, WALTER LEON ID /25/ 4, HAMILTON, STEPHANY ALEXANDRIA ID /25/ 1, HARRIS, TANYA N ID /25/ 1,201.20

9 4pmpro06.p 02-4 Mountain View School District #244 09/14/16 Page: IC PAYROLL EXPENDITURES 2:25 PM Full Check # Date Gross Pay Name State Amount HAUGER, KATRENA MARIE ID /25/ 4, HAUGER, KRISTIN LARA ID /25/ 3, HEBLER, CHARLES HENRY ID /25/ HECKMAN, BRENDA LEE ID /25/ 1, HEIDTMAN, LARA MARIE ID /25/ 1, HIGGINS, STEVEN D ID /25/ 6, HILL, SUSAN MICHEL ID /25/ 6, HOGG, BECKY M ID /25/ 7, JOHNSON, CRAIG ID /25/ 3, JOHNSON, LYNN DEE JEAN ID /25/ 4, KEITH, KELLI DEANN ID /25/ 3, KENNEDY, ROBERTA SUZANNE ID /25/ 1, KNUTZEN, KATHY JEAN ID /25/ 4, KRIEGER, BROOK ROSHELL ID /25/ 2, KRIEGER, KOLBY A ID /25/ 3, LABUDIE, LINDA R ID /25/ 1, LINDSEY, SHAUNA L ID /25/ 3, LOTHSPEICH, LYNETTE ID /25/ 4, LUSTIG, EDIE R ID /25/ 1, MARTINEZ, MELANIE LAVAE ID /25/ 4, MARTINEZ, VINCENT A ID /25/ 1, MASSEY, TAMMY L ID /25/ 1, MCKINNEY, CHARLOTTE ID /25/ 3, MCKINNEY, CIERRA DEANN ID /25/ MEYER, CAROLYN S ID /25/ 2, MISKIN, RANDALL BRETT ID /25/ 6, MOORE, JESSICA RAE ID /25/ 2, MORRIS, SUSAN JEAN ID /25/ 4, MORROW, ANGELA DAWN ID /25/ 1, MULLIS, LYNETTE M ID /25/ 4, MYERS, LACI I ID /25/ 1, NUMMI, TERESA A ID /25/ 1, NUXOLL, BRUCE E ID /25/ 4, NUXOLL, ELIZABETH MADELINE ID /25/ 2, NUXOLL, MARCI LEE ID /25/ 2, NUXOLL, MARTIN M ID /25/ 3, O'CONNOR, SHIRLEY FAY ID /25/ 1, PAYNE, SALLY VERONICA ID /25/ 4, PAYTON, DANNETTE L ID /25/ 1, PAYTON, KAMA DANIELLE ID /25/ 1, PFEFFERKORN, KELLY RAYE ID /25/ 1, PHILLIPS, PATRICK ALLAN ID /25/ 3, PRATT, KRISI LYNN ID /25/ 4, RANDALL, DAWN L ID /25/ 2, REUTER, SHANNON M ID /25/ 1, REUTER, TY A ID /25/ 3, ROBINSON, JESSICA ELAINE ID /25/ RODRIGUEZ, JOSEPH JULIAN ID /25/ 6, RUHNKE, CHARITY A ID /25/ 1, RUSSELL, JAMIE LYNN ID /25/ 2, RUSSO, SANDRA JOY ID /25/ 4, SCHLIEPER, CRAIG R ID /25/ 2, SCHLIEPER, KELCEY LYNN ID /25/ 1,001.08

10 4pmpro06.p 02-4 Mountain View School District #244 09/14/16 Page: IC PAYROLL EXPENDITURES 2:25 PM Full Check # Date Gross Pay Name State Amount SCHUMACHER, JULIE LYNNE ID /25/ 4, SCHUSTER, LINDA ASHLEY ID /25/ SCHWARTZ, DIXIE R ID /25/ 4, SCOTT, CHARLES M ID /25/ 2, SIMMONS, KIM MARIE ID /25/ 4, SMITH, MELISSA RENE ID /25/ 3, SONNEN, LACEY O ID /25/ 1, STAMPER JR, NEAL D ID /25/ 1, STEPHENS, LINDSEY RAE ID /25/ 3, STEWART, BRITTANY LEANNE ID /25/ 3, STEWART, LAURIE FAE ID /25/ 1, STOKES, KENT L ID /25/ 8, SULLIVAN, PATRICK E JR ID /25/ 4, SUMMERS, KIRK CAMERON ID /25/ 4, SWAN, JEFFREY ALLEN ID /25/ 2, SWAN, VICTORIA ANTOINETTE ID /25/ 4, THESAN, CORY E ID /25/ 3, TINERVIN, KELLI ELISHA ID /25/ 4, TOSTEN, JOSEPH WILLIAM ID /25/ 2, TOSTEN, MICHELLE J ID /25/ 4, TOW, SAVANNAH LEA ID /25/ 2, VANDERWALL, JESSICA LYNN ID /25/ 4, WARDEN, CAROL A ID /25/ 5, WARDEN, JEAN M ID /25/ 1, WASEM, AUDREY M ID /25/ WASSMUTH, BRUCE J ID /25/ 4, WASSMUTH, STEVE L ID /25/ 4, WEBB, KAILA A ID /25/ 2, WEDDLE, CODY R ID /25/ 6, WILLIAMS, JAMES B JR ID /25/ 2, WILLIG, MARK HAYDEN ID /25/ 4, WINGFIELD, WILLIAM P ID /25/ 4, WINTERRINGER, ASHLEY DANELLE ID /25/ 2, WISDOM, KAREN S ID /25/ 4, WOLFFING, JENNIFER BRYN ID /25/ 1, WOOD, LISA M ID /25/ 1, YEARGIN, DAWN TARA ID /25/ 1, Employee Count:143 ************************ End of report ************************