INVOICE NUMBER DATE VENDOR CITY ST DESCRIPTION AMOUNT

3frdtl01.p 84-4 Mountain View School District #244 11/06/17 Page:1 25864 10/14/2017 NEW FRONTIER 21 LLC WEST BLOOMFIE MI SPEAKER-PROFESSIONAL DEVELOPMENT 08/21/17-4,500.00 VOID, LOST IN MAIL 25921 10/14/2017 MEADOR, BOBBY RATHDRUM ID CHEER CAMP INSTRUCTION FEES-VOID, WRONG -360.00 VENDOR, SHOULD HAVE BEEN RENITA LEE 26041 10/03/2017 STATE DOE - ATTN: S HAAS BOISE ID FINGERPRINTS FOR: RYAN DENT $30.75 & EDWARD 62.75 ROBINSON $32.00 26042 10/13/2017 ACE HOME CENTER GRANGEVILLE ID KEY 1.49 26042 10/13/2017 ACE HOME CENTER GRANGEVILLE ID BATTERIES/HERBICIDE 41.96 26042 10/13/2017 ACE HOME CENTER GRANGEVILLE ID MOUSETRAPS 9.98 26042 10/13/2017 ACE HOME CENTER GRANGEVILLE ID HOMECOMING SUPPLIES, CLASS OF 2018, NOT TO 14.58 EXCEED $50 26042 10/13/2017 ACE HOME CENTER GRANGEVILLE ID HOMECOMING SUPPLIES, CLASS OF 2019, NOT TO 14.58 EXCEED $30 26042 10/13/2017 ACE HOME CENTER GRANGEVILLE ID HOMECOMING SUPPLIES, CLASS OF 2020, NOT TO 14.58 EXCEED $30 26042 10/13/2017 ACE HOME CENTER GRANGEVILLE ID HOMECOMING SUPPLIES, CLASS OF 2021, NOT TO 14.58 EXCEED $30 26043 10/13/2017 ADVANCED FIRE PROTECTION INC SPOKANE WA REPLACE DRY PIPING IN CANOPY 7,804.00 26049 10/13/2017 AMAZON ATLANTA GA OFFICE SUPPLIES 28.64 26049 10/13/2017 AMAZON ATLANTA GA PE CLASS SUPPLIES 55.49 26049 10/13/2017 AMAZON ATLANTA GA LONGER POWER AND VIDEO CABLES 345.50 26049 10/13/2017 AMAZON ATLANTA GA ART ROOM SUPPLIES 651.86 26049 10/13/2017 AMAZON ATLANTA GA DESK NAMEPLATE-SUPERINTENDENT 21.74 26049 10/13/2017 AMAZON ATLANTA GA OFFICE SUPPLIES 28.65 26049 10/13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES - K/1 179.85 26049 10/13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES - 2/3 POD 96.39 26049 10/13/2017 AMAZON ATLANTA GA OFFICE SUPPLIES 448.45 26049 10/13/2017 AMAZON ATLANTA GA BATTERIES 59.94 26049 10/13/2017 AMAZON ATLANTA GA OFFICE SUPPLIES 59.56 26049 10/13/2017 AMAZON ATLANTA GA BATTERIES 52.97 26049 10/13/2017 AMAZON ATLANTA GA CREDIT CARD READER TO BE RETURNED 158.97 26049 10/13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES - 2/3 POD 29.87 26049 10/13/2017 AMAZON ATLANTA GA GYRATION MOUSE RECHARGABLE BATTERY 31.51 26049 10/13/2017 AMAZON ATLANTA GA OFFICE SUPPLIES 354.85 26049 10/13/2017 AMAZON ATLANTA GA Music Supplies 11.25 26049 10/13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES 55.65 26049 10/13/2017 AMAZON ATLANTA GA Music Supplies 7.18 26049 10/13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIE 17-18 61.38 26049 10/13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIE 17-18 55.36

3frdtl01.p 84-4 Mountain View School District #244 11/06/17 Page:2 26049 10/13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES - 4/5 POD 87.27 26049 10/13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES 14.95 26049 10/13/2017 AMAZON ATLANTA GA TEXTBOOKS AND DRAMA BOOKS 28.54 26049 10/13/2017 AMAZON ATLANTA GA TEXTBOOKS AND DRAMA BOOKS 56.37 26049 10/13/2017 AMAZON ATLANTA GA SOCCER EQUIPMENT 70.00 26049 10/13/2017 AMAZON ATLANTA GA AVERY FOLDERS 51.93 26049 10/13/2017 AMAZON ATLANTA GA GYRO WIRELESS AIR MOUSE 208.85 26049 10/13/2017 AMAZON ATLANTA GA SPLITTER BOX FOR PC PERIPHERALS 54.85 26049 10/13/2017 AMAZON ATLANTA GA 4/5 CLASSROOM CHAIRS FOR ENLARGED ENROLLMENT 508.74 NUMBERS 26049 10/13/2017 AMAZON ATLANTA GA OFFICE SUPPLIES 12.18 26049 10/13/2017 AMAZON ATLANTA GA OFFICE SUPPLIES 77.98 26049 10/13/2017 AMAZON ATLANTA GA RUBBER PLAYGROUND MATS FOR GEMS 288.15 26049 10/13/2017 AMAZON ATLANTA GA STRAP FOR SWING 18.33 26049 10/13/2017 AMAZON ATLANTA GA TITLE 1 STAFF SUPPLIES 55.55 26049 10/13/2017 AMAZON ATLANTA GA AG SHOP SUPPLIES 277.10 26049 10/13/2017 AMAZON ATLANTA GA DELL WIFI CARD ADAPTER 129.90 26049 10/13/2017 AMAZON ATLANTA GA AG SHOP SUPPLIES 83.44 26049 10/13/2017 AMAZON ATLANTA GA VGA SPLITTER BOXES 26.87 26049 10/13/2017 AMAZON ATLANTA GA AUDI CABLES 39.92 26049 10/13/2017 AMAZON ATLANTA GA Music Supplies 141.98 26049 10/13/2017 AMAZON ATLANTA GA CTE BUSINESS CLASS EQUIPMENT AND SUPPLIES 1,999.00 26049 10/13/2017 AMAZON ATLANTA GA 3 ECONOMICS TODAY AND TOMORROW GLENCOEISBN# 5.95 0-07-825980-0 26049 10/13/2017 AMAZON ATLANTA GA 3 ECONOMICS TODAY AND TOMORROW GLENCOEISBN# 5.95 0-07-825980-0 26049 10/13/2017 AMAZON ATLANTA GA 3 ECONOMICS TODAY AND TOMORROW GLENCOEISBN# 5.95 0-07-825980-0 26049 10/13/2017 AMAZON ATLANTA GA BOOKS AND SUPPLIES FOR GEMS LIBRARY 403.53 26049 10/13/2017 AMAZON ATLANTA GA Books for GHS library 343.12 26049 10/13/2017 AMAZON ATLANTA GA ASB HOMECOMING SUPPLIES 153.72 26049 10/13/2017 AMAZON ATLANTA GA CTE BUSINESS CLASS EQUIPMENT AND SUPPLIES 189.94 26049 10/13/2017 AMAZON ATLANTA GA CTE BUSINESS CLASS EQUIPMENT AND SUPPLIES 152.99 26049 10/13/2017 AMAZON ATLANTA GA BIOLOGY BOOKS FOR CVHS 87.92 26049 10/13/2017 AMAZON ATLANTA GA MONITOR CABLE CONVERTERS 25.44 26049 10/13/2017 AMAZON ATLANTA GA PHONE EXPANSION STAND 64.50 26049 10/13/2017 AMAZON ATLANTA GA DC ENGLISH TEXTBOOKS 18.94 26049 10/13/2017 AMAZON ATLANTA GA DC ENGLISH TEXTBOOKS 13.93 26049 10/13/2017 AMAZON ATLANTA GA DC ENGLISH TEXTBOOKS 17.99

3frdtl01.p 84-4 Mountain View School District #244 11/06/17 Page:3 26049 10/13/2017 AMAZON ATLANTA GA DC ENGLISH TEXTBOOKS 22.98 26049 10/13/2017 AMAZON ATLANTA GA OFFICE CHAIRS-REFUND -395.00 26049 10/13/2017 AMAZON ATLANTA GA OFFICE - STAND UP DESK REFUND -495.00 26049 10/13/2017 AMAZON ATLANTA GA 4/5 CLASSROOM CHAIRS FOR ENLARGED ENROLLMENT -128.10 NUMBERS 26049 10/13/2017 AMAZON ATLANTA GA OFFICE SUPPLIES -77.98 26049 10/13/2017 AMAZON ATLANTA GA SOCCER SUPPLIES 700.56 26049 10/13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES - 2/3 POD 16.83 26049 10/13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES - K/1 23.92 26049 10/13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES - K/1 POD 97.92 26049 10/13/2017 AMAZON ATLANTA GA PE CLASS SUPPLIES 600.22 26049 10/13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES - 2/3 POD 4.93 26049 10/13/2017 AMAZON ATLANTA GA PE CLASS SUPPLIES 9.50 26049 10/13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES - K/1 POD 11.98 26049 10/13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES 40.00 26049 10/13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES - K/1 POD 39.99 26049 10/13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES - K/1 POD 56.95 26049 10/13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES 112.74 26049 10/13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES 113.78 26049 10/13/2017 AMAZON ATLANTA GA DRAMA SUPPLIES 365.59 26049 10/13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES - 2/3 POD 3.89 26049 10/13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES FOR JR HIGH MATH 206.96 26049 10/13/2017 AMAZON ATLANTA GA OFFICE SUPPLIES 16.78 26049 10/13/2017 AMAZON ATLANTA GA ART ROOM SUPPLIES 101.97 26049 10/13/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES 106.78 26050 10/13/2017 AMERIGAS PITTSBURGH PA PROPANE 232.63 26050 10/13/2017 AMERIGAS PITTSBURGH PA PROPANE GREENHOUSE 292.50 26051 10/13/2017 ANDERSON JULIAN & HULL LLP BOISE ID NEGOTIATIONS MEDIATION PROFESSIONAL SERVICES 3,627.52 26052 10/13/2017 ASKER'S HARVEST FOODS GRANGEVILLE ID OFFICE SUPPLIES - NOT TO EXCEED $300 21.78 26052 10/13/2017 ASKER'S HARVEST FOODS GRANGEVILLE ID CLASSROOM SUPPLIES, AG CLASSROOM, NOT TO 5.37 EXCEED $200 26052 10/13/2017 ASKER'S HARVEST FOODS GRANGEVILLE ID CLASSROOM SUPPLIES, AG CLASSROOM, NOT TO 14.99 EXCEED $200 26052 10/13/2017 ASKER'S HARVEST FOODS GRANGEVILLE ID SUPPLIES-LEADERSHIP MEETING 09/08/17 32.37 26052 10/13/2017 ASKER'S HARVEST FOODS GRANGEVILLE ID SUPPLIES FOR 6TH GRADE FIELD TRIP 124.29 26052 10/13/2017 ASKER'S HARVEST FOODS GRANGEVILLE ID SUPPLIES-ELA TRAINING 09/05/17 25.65 26053 10/13/2017 BELL EQUIPMENT GRANGEVILLE ID REPAIR BUFFER 190.53 26055 10/13/2017 BLUE RIBBON LINEN SUPPLY LEWISTON ID JANITORIAL SUPPLIES 2017-2018 NOT TO EXCEED 412.91 $25,000.00

3frdtl01.p 84-4 Mountain View School District #244 11/06/17 Page:4 26055 10/13/2017 BLUE RIBBON LINEN SUPPLY LEWISTON ID JANITORIAL SUPPLIES 2017-2018 NOT TO EXCEED 57.50 $25,000.00 26055 10/13/2017 BLUE RIBBON LINEN SUPPLY LEWISTON ID JANITORIAL SUPPLIES 2017-2018 NOT TO EXCEED 140.00 $25,000.00 26055 10/13/2017 BLUE RIBBON LINEN SUPPLY LEWISTON ID JANITORIAL SUPPLIES 2017-2018 NOT TO EXCEED 68.44 $25,000.00 26055 10/13/2017 BLUE RIBBON LINEN SUPPLY LEWISTON ID JANITORIAL SUPPLIES 2017-2018 NOT TO EXCEED 99.36 $25,000.00 26055 10/13/2017 BLUE RIBBON LINEN SUPPLY LEWISTON ID JANITORIAL SUPPLIES 2017-2018 NOT TO EXCEED 11.50 $25,000.00 26055 10/13/2017 BLUE RIBBON LINEN SUPPLY LEWISTON ID JANITORIAL SUPPLIES 2017-2018 NOT TO EXCEED 98.23 $25,000.00 26055 10/13/2017 BLUE RIBBON LINEN SUPPLY LEWISTON ID JANITORIAL SUPPLIES 2017-2018 NOT TO EXCEED 144.36 $25,000.00 26055 10/13/2017 BLUE RIBBON LINEN SUPPLY LEWISTON ID JANITORIAL SUPPLIES 2017-2018 NOT TO EXCEED 196.88 $25,000.00 26056 10/13/2017 BSN SPORTS DALLAS TX ATHLETIC MEDICAL SUPPLIES 585.57 26056 10/13/2017 BSN SPORTS DALLAS TX ATHLETICS FOOTBALL JERSEY'S AWAY AND HOME 2,330.00 26056 10/13/2017 BSN SPORTS DALLAS TX ATHLETICS FOOTBALL JERSEY'S AWAY AND HOME 2,330.00 26056 10/13/2017 BSN SPORTS DALLAS TX JH FOOTBALL SUPPLIES 811.40 26056 10/13/2017 BSN SPORTS DALLAS TX GBB SUPPLIES 336.87 26056 10/13/2017 BSN SPORTS DALLAS TX FOOTBALL SUPPLIES CREDIT -180.00 26056 10/13/2017 BSN SPORTS DALLAS TX FOOTBALL SUPPLIES 228.57 26056 10/13/2017 BSN SPORTS DALLAS TX BOYS BASKETBALL SUPPLIES 294.45 26056 10/13/2017 BSN SPORTS DALLAS TX CVHS GBB SUPPLIES 335.56 26057 10/13/2017 BUSCH DISTRIBUTORS INC MOSCOW ID FUEL THRU 09/30/17 4,585.74 26058 10/13/2017 CAMAS PRAIRIE PRESCHOOL GRANGEVILLE ID IEP PARTICIPANT TUITION THRU 10/31/17 385.00 26059 10/13/2017 CAMAS PROFESSIONAL COUNSELING GRANGEVILLE ID PROFESSIONAL SERVICES THRU 09/30/17 4,407.50 26060 10/13/2017 CENTURYLINK SEATTLE WA PHONE THRU 10/25/17 1,016.00 26061 10/13/2017 CHLEBOWSKI, CARMEN ELK CITY ID ROOM & BOARD THRU 09/30/17 202.50 26062 10/13/2017 CITY OF ELK CITY ELK CITY ID WATER/SEWER THRU 09/25/17 73.00 26063 10/13/2017 CITY OF KOOSKIA KOOSKIA ID UTILITIES THRU 09/30/17 770.73 26064 10/13/2017 CLEARWATER CONCRETE INC KOOSKIA ID CONCRETE FOR FENCE 338.75 26065 10/13/2017 CLEARWATER PROGRESS KAMIAH ID RECRUITMENT ADS THRU 09/30/17 80.00 26066 10/13/2017 CLEARWATER VALLEY MARKETPLACE KOOSKIA ID CLASSROOM SUPPLIES 9.99 26067 10/13/2017 COLUMBIA ELECTRIC SUPPLY VANCOUVER WA LED REPLACEMENTS FOR GEMS 381.00 26067 10/13/2017 COLUMBIA ELECTRIC SUPPLY VANCOUVER WA LED REPLACEMENT LIGHTS FOR GHS 254.00 26067 10/13/2017 COLUMBIA ELECTRIC SUPPLY VANCOUVER WA LIGHT KEYS FOR TAMPER PROOF SWITCHES 32.00 26068 10/13/2017 COMPUNET INC SALT LAKE CIT UT INSTALL VEEAM LICENSE 125.00

3frdtl01.p 84-4 Mountain View School District #244 11/06/17 Page:5 26069 10/13/2017 CV PRESBYTERIAN PRESCHOOL KAMIAH ID IEP PARTICIPANT TUITION THRU 10/31/17 75.00 26070 10/13/2017 DEMCO INC MADISON WI SUPPLIES FOR CVE AND GEMS LIBRARIES 240.46 26071 10/13/2017 DISCOVERY EDUCATION INC BALTIMORE MD DISCOVERY EDUCATION DIGITAL CURRICULUM 3,133.00 STREAMING LICENSE 26072 10/13/2017 DISTRICT II BOARD OF CONTROL-B TROY ID DISTRICT II ASSESSMENTS 2017-2018 935.00 26073 10/13/2017 DIVISION OF BUILDING SAFETY MERIDIAN ID 2017 ANNUAL CERTIFICATION-GEMS ELEVATOR 100.00 26074 10/13/2017 EMPIRE OFFICE SUPPLIE CLARKSTON WA SUPPLIES - FOR GESTENTNER 276.60 26075 10/13/2017 ENA SERVICES LLC KNOXVILLE TN INTERNET WAN ACCESS 2017-2018 2,891.00 26076 10/13/2017 FRONTIER ROCHESTER NY ELK CITY PHONE THRU 09/27/17 215.11 26077 10/13/2017 GARY'S BERNINA POCATELLO ID 7 FCS CLASSROOM SEWING MACHINES AND 3,029.25 ATTACHMENTS 26078 10/13/2017 GRADIENT SHIFT GRAPHICS RIGGINS ID SUPPLIES - BAND 604.20 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID PLUMBING SUPPLIES 189.43 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID SEALANT/WOOD GRIP 35.16 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID FASTENERS/MASONRY SET 11.79 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID FFA SUPPLIES NOT TO EXCEED $200.00 193.97 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID COUNTERTOP 24.24 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID FASTENERS 9.00 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID EXTENSION CORD/DISCONNECT FOR VACUUM 26.23 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID BRASS CONNECTORS 52.69 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID DRAIN/PRESSURE HOSE 20.52 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID PLUNGER 7.07 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID TOILET SEAT 9.21 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID PAINT FOR FOOTBALL FIELD 269.24 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID FASTENERS/HASP 4.49 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID SCREWS/WASHERS 0.68 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID ROUNDOVER BIT/CONTACT CEMENT 53.46 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID BOLT/NUT/WASHER 0.62 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID PESTICIDE 5.58 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID SHELF BRACKETS/SCREW/BIT 57.35 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID FASTENERS 1.58 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID PESTICIDE 5.58 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID FASTENERS 1.71 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID CREDIT-RETURN FLAPPER -10.49 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID PAINT 38.62 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID STRIPING PAINT 23.72 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID STRIPING MACHINE/STRIPING PAINT 125.77 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID STRIPING PAINT 13.84 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID CORNER BRACE 5.79

3frdtl01.p 84-4 Mountain View School District #244 11/06/17 Page:6 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID PAINT/SEPTIC TREATMENT 69.12 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID BIT 3.79 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID LUMBER/TAPE 14.22 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID COUPLING/NIPPLE 9.78 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID BUSHING 5.00 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID SAND/CEMENT 32.35 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID PAINT/FASTENERS 21.54 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID SLIP CAP/RETRO LED KIT 28.63 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID FASTENERS/SLIP CAP 11.42 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID FIXTURE/LED KIT 48.47 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID SHOP AND AG SUPPLIES NOT TO EXCEED $500.00 155.38 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID UNIBIT 39.99 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID WASTE ARM 6.30 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID STRIPING PAINT 57.13 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID PLUG/SLIDER 23.02 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID FINISH WASHERS/PRIMECOAT 37.48 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID FAN/ANCHORS/HAMMER BIT 119.95 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID REBAR 7.74 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID WASHERS/FLOAT VALVE 18.13 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID PAINT/PESTICIDE 13.13 26081 10/13/2017 GRANGEVILLE BUILDERS SUPPLY OROFINO ID GLUE 5.79 26082 10/13/2017 GRANGEVILLE CASH & CARRY GRANGEVILLE ID SCIENCE LAB SUPPLIES 22.96 26082 10/13/2017 GRANGEVILLE CASH & CARRY GRANGEVILLE ID CONCESSION SUPPLIES, NOT TO EXCEED $1000 9.95 26082 10/13/2017 GRANGEVILLE CASH & CARRY GRANGEVILLE ID CONCESSION SUPPLIES, NOT TO EXCEED $1000 28.14 26082 10/13/2017 GRANGEVILLE CASH & CARRY GRANGEVILLE ID CONCESSION SUPPLIES, NOT TO EXCEED $1000 69.17 26082 10/13/2017 GRANGEVILLE CASH & CARRY GRANGEVILLE ID CONCESSION SUPPLIES, NOT TO EXCEED $1000 22.92 26082 10/13/2017 GRANGEVILLE CASH & CARRY GRANGEVILLE ID JANITORIAL SUPPLIES 12.38 26082 10/13/2017 GRANGEVILLE CASH & CARRY GRANGEVILLE ID CONCESSION SUPPLIES, NOT TO EXCEED $1000 41.73 26082 10/13/2017 GRANGEVILLE CASH & CARRY GRANGEVILLE ID CONCESSION SUPPLIES, NOT TO EXCEED $1000 15.07 26082 10/13/2017 GRANGEVILLE CASH & CARRY GRANGEVILLE ID CONCESSION SUPPLIES, NOT TO EXCEED $1000 29.68 26082 10/13/2017 GRANGEVILLE CASH & CARRY GRANGEVILLE ID CONCESSION SUPPLIES, NOT TO EXCEED $1000 24.33 26082 10/13/2017 GRANGEVILLE CASH & CARRY GRANGEVILLE ID CLASSROOM SUPPLIES 71.19 26083 10/13/2017 GRANGEVILLE YOUTH WRESTLING GRANGEVILLE ID TANGIBLE NEEDS - REGISTRATION FEE FOR 240.00 GRANGEVILLE YOUTH WRESTLING 26084 10/13/2017 GREEN ACRES GRANGEVILLE ID 6 - SPRINKLER HEADS 131.94 26085 10/13/2017 IDAHO ASSN OF SCHOOL ADMIN BOISE ID REGISTRATION-2017 PRINCIPAL REGIONAL LAW 25.00 SEMINAR @ COEUR D'ALENE 10/13/17 26086 10/13/2017 IDAHO BEVERAGES,INC LEWISTON ID SUPPLIES-CONCESSION STAND 263.00 26086 10/13/2017 IDAHO BEVERAGES,INC LEWISTON ID CONCESSION SUPPLIES, NOT TO EXCEED $2000 263.00

3frdtl01.p 84-4 Mountain View School District #244 11/06/17 Page:7 26086 10/13/2017 IDAHO BEVERAGES,INC LEWISTON ID CONCESSION SUPPLIES, NOT TO EXCEED $2000 58.00 26086 10/13/2017 IDAHO BEVERAGES,INC LEWISTON ID CONCESSION SUPPLIES, NOT TO EXCEED $2000 317.00 26086 10/13/2017 IDAHO BEVERAGES,INC LEWISTON ID CONCESSION SUPPLIES, NOT TO EXCEED $2000 329.00 26086 10/13/2017 IDAHO BEVERAGES,INC LEWISTON ID CONCESSION SUPPLIES, NOT TO EXCEED $2000 196.00 26086 10/13/2017 IDAHO BEVERAGES,INC LEWISTON ID CONCESSION SUPPLIES, NOT TO EXCEED $2000 253.00 26087 10/13/2017 IDAHO COUNTY FREE PRESS GRANGEVILLE ID RECRUITMENT ADS THRU 09/30/17 152.32 26088 10/13/2017 IDAHO COUNTY LIGHT & POWER GRANGEVILLE ID SLATE CREEK ELECTRICITY THRU 09/30/17 37.81 26089 10/13/2017 IDAHO DIGITAL LEARNING ACADEMY BOISE ID IDAHO DIGITAL LEARNING ACADEMY SUMMER CLASSES 750.00 2017 26090 10/13/2017 IDAHO SCHOOL BOARDS ASSOCIATIO BOISE ID REGISTRATION-ISBA CONVENTION @ COEUR D'ALENE 545.00 11/8-10/17 BUSINESS MANAGER 26090 10/13/2017 IDAHO SCHOOL BOARDS ASSOCIATIO BOISE ID REGISTRATION-ISBA CONVENTION @ COEUR D'ALENE 545.00 11/8-10/17 BOARD MEMBER WARDEN 26090 10/13/2017 IDAHO SCHOOL BOARDS ASSOCIATIO BOISE ID REGISTRATION-ISBA CONVENTION @ COEUR D'ALENE 545.00 11/8-10/17 BOARD MEMBER SMITH 26090 10/13/2017 IDAHO SCHOOL BOARDS ASSOCIATIO BOISE ID REGISTRATION-ISBA CONVENTION @ COEUR D'ALENE 545.00 11/8-10/17 BOARD CHAIRMAN 26090 10/13/2017 IDAHO SCHOOL BOARDS ASSOCIATIO BOISE ID REGISTRATION-ISBA CONVENTION @ COEUR D'ALENE 545.00 11/8-10/17 SUPERINTENDENT 26091 10/13/2017 IHSAA BOISE ID IHSAA ACTIVITY CARDS-MUSIC & BASEBALL 50.00 26092 10/13/2017 IMAGE SPORT WAUKEE IA VOLLEYBALL FUNDRAISER SUPPLIES 293.60 26093 10/13/2017 ISCORP CHICAGO IL SKYWARD HOSTING SERVICES THRU 10/30/17 678.00 26094 10/13/2017 INTERMOUNTAIN MACHINE & FAB I COTTONWOOD ID ANGLE IRON FOR COMPUTER STATIONS 20.86 26095 10/13/2017 JACOBS LUMBER CO KAMIAH ID CONCRETE CAULK-CVHS TENNIS COURTS 115.93 26096 10/13/2017 JACOBS OIL CO GRANGEVILLE ID FUEL THRU 09/25/17-GV BUSES 5,017.22 26097 10/13/2017 JOINT SCHOOL DISTRICT #242 COTTONWOOD ID MONTHLY EXPENDITURES SEPTEMBER 2017 3,257.13 26098 10/13/2017 JWPEPPER & SON INC EXTON PA MUSIC FOR THE CHRISTMAS CONCERT 66.79 26098 10/13/2017 JWPEPPER & SON INC EXTON PA MUSIC FOR THE CHRISTMAS CONCERT 17.55 26099 10/13/2017 KAMIAH AUTO PARTS LLC KAMIAH ID EMISSIONS CONTROL FLUID ALL BUSES 310.00 26099 10/13/2017 KAMIAH AUTO PARTS LLC KAMIAH ID IMPACT SOCKET 32.54 26099 10/13/2017 KAMIAH AUTO PARTS LLC KAMIAH ID AIR FRESHENER ALL BUSES 13.04 26099 10/13/2017 KAMIAH AUTO PARTS LLC KAMIAH ID FUEL ADDITIVE ALL BUSES 1,579.20 26100 10/13/2017 KENS HEATING AIR & REFRIG GRANGEVILLE ID VENTILATOR 9,615.00 26100 10/13/2017 KENS HEATING AIR & REFRIG GRANGEVILLE ID VENTILATOR UNIT 9,615.00 26100 10/13/2017 KENS HEATING AIR & REFRIG GRANGEVILLE ID HVAC REPAIRS 831.00 26101 10/13/2017 LAKESHORE CURRICULUM MATERIALS CARSON CA BOOK BAGS FOR LITERACY PROGRAM AT CVE BOOK IN 137.93 A BAG 26102 10/13/2017 LEE, RENITA GRANGEVILLE ID CHEER CAMP INSTRUCTION FEES 360.00 26103 10/13/2017 LES SCHWAB WAREHOUSE CENTER BEND OR CHAINS ALL BUSES 400.89

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3frdtl01.p 84-4 Mountain View School District #244 11/06/17 Page:9 26120 10/13/2017 PIZZA FACTORY GRANGEVILLE ID MEETING SUPPLIES 58.05 26121 10/13/2017 PRIMELAND COOPERATIVE GRANGEVILLE ID FUEL - GV CARS 1,351.53 26122 10/13/2017 PRINT SHOP THE GRANGEVILLE ID ADMINISTRATIVE SUPPLIES 9.15 26123 10/13/2017 RICOH USA, INC. DALLAS TX COPIES-A11 CONTRACT THRU 10/24/17 270.20 26123 10/13/2017 RICOH USA, INC. DALLAS TX COPIES-USC CONTRACT THRU 10/24/17 892.19 26124 10/13/2017 SEDGWICK, SYLVIA GRANGEVILLE ID IN LIEU OF TRANSPORTATION THRU 09/30/17 260.28 26125 10/13/2017 SEIDEL MUSIC AND REPAIR LEWISTON ID INSTRUMENT REPAIR 45.00 26126 10/13/2017 SERVICE ALTERNATIVES, INC COUPEVILLE WA RIGHT RESPONSE RE-CERTIFICATION WORKBOOK 138.30 26127 10/13/2017 SHERWIN WILLIAMS LEWISTON ID FIELD PAINT 165.15 26127 10/13/2017 SHERWIN WILLIAMS LEWISTON ID FIELD PAINT 330.00 26128 10/13/2017 SIMMONS SANITATION KAMIAH ID GARBAGE SERVICE 2017-2018 1,389.55 26129 10/13/2017 SOTO, KRISTI STITES ID FOOD SERVICE REFUND 55.25 26130 10/13/2017 SPETS, EMILY KOOSKIA ID IN LIEU OF TRANSPORTATION THRU 09/30/17 437.40 26131 10/13/2017 STITES ACE HARDWARE STITES ID BREAKER 9.39 26131 10/13/2017 STITES ACE HARDWARE STITES ID BULBS 19.78 26131 10/13/2017 STITES ACE HARDWARE STITES ID TELEPHONE LINE CORD 3.85 26131 10/13/2017 STITES ACE HARDWARE STITES ID BELT 8.69 26131 10/13/2017 STITES ACE HARDWARE STITES ID MOUSE TRAPS 3.38 26131 10/13/2017 STITES ACE HARDWARE STITES ID OUTLET/SEALANT 9.50 26131 10/13/2017 STITES ACE HARDWARE STITES ID PAPER TOWELS ALL BUSES 49.00 26131 10/13/2017 STITES ACE HARDWARE STITES ID BATTERY 7.69 26131 10/13/2017 STITES ACE HARDWARE STITES ID SEALANT/CAULK/ADHESIVE 13.55 26131 10/13/2017 STITES ACE HARDWARE STITES ID AUTO WIRE ALL BUSES 14.45 26132 10/13/2017 STOUT, PAMELA KOOSKIA ID IN LIEU OF TRANSPORTATION THRU 09/30/17 416.52 26133 10/13/2017 URM LEWISTON ID CONCESSION SUPPLIES, NOT TO EXCEED $1000 613.16 26133 10/13/2017 URM LEWISTON ID CONCESSION SUPPLIES, NOT TO EXCEED $1000 59.49 26133 10/13/2017 URM LEWISTON ID CONCESSION SUPPLIES 80.06 26134 10/13/2017 VALNET (WIN) LEWISTON ID 2ND QUARTER ANNUAL VALNET MEMBERSHIP FEES 3,125.00 2017-2018 26135 10/13/2017 WALTER E NELSON CO SPOKANE WA JANITORIAL SUPPLIES 98.25 26136 10/13/2017 WARDEN, REBECCA GRANGEVILLE ID MILEAGE-BOARD MEETING 9/25/17, REGION 2 105.93 MEETING 9/27/17 26137 10/13/2017 WELLS, KEVIN KOOSKIA ID IN LIEU OF TRANSPORTATION THRU 09/30/17 368.55 26138 10/13/2017 WEST MUSIC CORAVILLE IA CLASSROOM SUPPLIES - RECORDERS - K-5 MUSIC 226.75 26139 10/13/2017 WEX BANK CAROL STREAM IL REBATE ADJUSTMENT -7.08 26139 10/13/2017 WEX BANK CAROL STREAM IL FUEL THRU 09/30/17 - GV BUSES 347.85 26140 10/13/2017 WPS TORRANCE CA ARIZONA ARTICULATION PROTOCOLS 5.00 26141 10/25/2017 AFLAC COLUMBUS GA Payroll accrual 65.00 26142 10/25/2017 AMERICAN FIDELITY ASSURANCE CO OKLAHOMA CITY OK Payroll accrual 225.00

3frdtl01.p 84-4 Mountain View School District #244 11/06/17 Page:10 26143 10/25/2017 DELTA DENTAL OF IDAHO SALT LAKE CIT UT Payroll accrual 29.81 26143 10/25/2017 DELTA DENTAL OF IDAHO SALT LAKE CIT UT Payroll accrual 1,115.14 26143 10/25/2017 DELTA DENTAL OF IDAHO SALT LAKE CIT UT Payroll accrual 4,560.93 26143 10/25/2017 DELTA DENTAL OF IDAHO SALT LAKE CIT UT Payroll accrual 2,603.22 26143 10/25/2017 DELTA DENTAL OF IDAHO SALT LAKE CIT UT NANCY BRANDT - COBRA DENTAL - OCT 2017 29.81 26143 10/25/2017 DELTA DENTAL OF IDAHO SALT LAKE CIT UT DIXIE SCHWARTZ - COBRA DENTAL - OCT 2017 51.36 26143 10/25/2017 DELTA DENTAL OF IDAHO SALT LAKE CIT UT ROBERTA KENNEDY - COBRA DENTAL - OCT 2017 81.46 26143 10/25/2017 DELTA DENTAL OF IDAHO SALT LAKE CIT UT FREDERICK MALONE - COBRA DENTAL - OCT 2017 29.81 26143 10/25/2017 DELTA DENTAL OF IDAHO SALT LAKE CIT UT KRISTIN HAUGER - COBRA DENTAL - OCT 2017 81.46 26143 10/25/2017 DELTA DENTAL OF IDAHO SALT LAKE CIT UT STEPHANY HAMILTON - COBRA DENTAL - OCT 2017 29.81 26144 10/25/2017 IDAHO CHILD SUPPORT RECEIPTING BOISE ID Payroll accrual 608.82 26145 10/25/2017 IDAHO STATE TAX COMMISSION LEWISTON ID Payroll accrual 1,355.14 26146 10/25/2017 MUTUAL OF OMAHA INSURANCE CO. OMAHA NE Payroll accrual 88.88 26147 10/25/2017 TEXAS LIFE INSURANCE CO. WACO TX Payroll accrual 336.00 26148 10/26/2017 STATE DOE - ATTN: S HAAS BOISE ID FINGERPRINTS FOR ALBERT JOHNSON, JR. 32.00 26149 10/26/2017 STATE DOE - ATTN: S HAAS BOISE ID FINGERPRINTS FOR KIMBERLY WISDOM 32.00 171800003 10/14/2017 CALLTOWER, INC PASADENA CA PHONE SERVICE THRU 07/25/17-VOID, ACH NOT -3,172.96 SENT 171800061 10/13/2017 CALLTOWER, INC PASADENA CA PHONE SERVICE THRU 07/25/17 3,172.96 171800061 10/13/2017 CALLTOWER, INC PASADENA CA PHONE SERVICE 2017-2018 3,159.80 171800062 10/13/2017 HOGG, BECKY GRANGEVILLE ID 9/22/2017 CTE training, LCSC, Lewiston 81.32 171800062 10/13/2017 HOGG, BECKY GRANGEVILLE ID 9/25/2017 BOARD MEETING CVHS LIBRARY 5:30 25.68 9-25-17 171800063 10/13/2017 KRIEGER, KOLBY KOOSKIA ID 10/11/2017-10/12/2017 Mileage for AD 80.25 meeting in Lewiston, Idaho at LCSC 171800064 10/13/2017 MISKIN, RANDALL KOOSKIA ID 9/13/2017 Admin to Soccer match in Orofino 60.99 171800064 10/13/2017 MISKIN, RANDALL KOOSKIA ID 9/23/2017-9/28/2017 Soccer @ Kellogg 238.61 171800065 10/13/2017 PRICE-SMITH, ERIN KOOSKIA ID 9/14/2017 Mileage for trip to Lewiston for 81.32 Advanced Opportunities Portal training at LCSC. 171800066 10/13/2017 RODRIGUEZ, JOSEPH GRANGEVILLE ID 9/19/2017-9/29/2017 DRIVING TO CVE FOR 240.75 ACTING PRINCIPAL 171800067 10/13/2017 ST JOSEPH REGIONAL MED CENTER LEWISTON ID PROFESSIONAL SERVICES THRU 08/31/17 2,460.00 171800067 10/13/2017 ST JOSEPH REGIONAL MED CENTER LEWISTON ID PROFESSIONAL SERVICES THRU 09/30/17 8,632.50 171800068 10/13/2017 UPTMOR, ADAM GRANGEVILLE ID 10/11/2017 District 2 Principal Meeting @ 77.04 Lewiston 171800069 10/13/2017 WEDDLE, CODY KAMIAH ID 9/13/2017-9/15/2017 FEDERAL PROGRAMS 243.96 CONFERENCE BOISE 171800069 10/13/2017 WEDDLE, CODY KAMIAH ID 9/22/2017 SPECIAL EDUCATION TRAINING 70.62

3frdtl01.p 84-4 Mountain View School District #244 11/06/17 Page:11 LEWISTON, ID 171800069 10/13/2017 WEDDLE, CODY KAMIAH ID 10/3/2017-10/4/2017 HOMELESS TRAINING CDA 172.27 171800070 10/25/2017 AMERICAN FIDELITY ASSURANCE KANSAS CITY MO Payroll accrual 66.00 171800070 10/25/2017 AMERICAN FIDELITY ASSURANCE KANSAS CITY MO Payroll accrual 2,330.11 171800071 10/25/2017 AMERICAN FIDELITY ASSURANCE CO OKLAHOMA CITY OK Payroll accrual 2,142.40 171800071 10/25/2017 AMERICAN FIDELITY ASSURANCE CO OKLAHOMA CITY OK Payroll accrual 1,983.74 171800072 10/25/2017 LIFEMAP ASSURANCE CO PORTLAND OR Payroll accrual 6.50 171800072 10/25/2017 LIFEMAP ASSURANCE CO PORTLAND OR Payroll accrual 572.00 171800073 10/25/2017 NCPERS IDAHO DALLAS TX Payroll accrual 192.00 171800074 10/25/2017 REGENCE BLUESHIELD OF IDAHO PORTLAND OR Payroll accrual 564.20 171800074 10/25/2017 REGENCE BLUESHIELD OF IDAHO PORTLAND OR Payroll accrual 20,460.00 171800074 10/25/2017 REGENCE BLUESHIELD OF IDAHO PORTLAND OR Payroll accrual 85,758.40 171800074 10/25/2017 REGENCE BLUESHIELD OF IDAHO PORTLAND OR Payroll accrual 47,740.00 171800074 10/25/2017 REGENCE BLUESHIELD OF IDAHO PORTLAND OR NANCY BRANDT - COBRA MEDICAL - OCT 2017 564.20 171800074 10/25/2017 REGENCE BLUESHIELD OF IDAHO PORTLAND OR DIXIE SCHWARTZ - COBRA MEDICAL - OCT 2017 1,203.20 171800074 10/25/2017 REGENCE BLUESHIELD OF IDAHO PORTLAND OR FREDERICK MALONE - COBRA MEDICAL - OCT 2017 564.20 171800074 10/25/2017 REGENCE BLUESHIELD OF IDAHO PORTLAND OR CINDY DAHLER - COBRA MEDICAL - OCT 2017 1,203.20 171800074 10/25/2017 REGENCE BLUESHIELD OF IDAHO PORTLAND OR KRISTIN HAUGER - COBRA MEDICAL - OCT 2017 1,535.00 171800074 10/25/2017 REGENCE BLUESHIELD OF IDAHO PORTLAND OR STEPHANY HAMILTON - COBRA MEDICAL - OCT 2017 564.20 201700023 10/11/2017 PERSI FOR EMPLOYER SHARE EFT Payroll accrual 810.52 201700024 10/11/2017 PERSI EMPLOYEE SHARE Payroll accrual 486.17 201700025 10/11/2017 PERSI SICK LEAVE EFT Payroll accrual 83.06 201700026 10/11/2017 STATE OF IDAHO TAX COMMISSION- BOISE ID Payroll accrual 434.00 201700027 10/11/2017 WELLS FARGO BANK FOR 941 DEPST Payroll accrual 443.92 201700027 10/11/2017 WELLS FARGO BANK FOR 941 DEPST Payroll accrual 1,181.07 201700027 10/11/2017 WELLS FARGO BANK FOR 941 DEPST Payroll accrual 103.82 201700027 10/11/2017 WELLS FARGO BANK FOR 941 DEPST Payroll accrual 443.92 201700027 10/11/2017 WELLS FARGO BANK FOR 941 DEPST Payroll accrual 103.82 201700027 10/11/2017 WELLS FARGO BANK FOR 941 DEPST K REED - FICA VARIANCE - OCT 2017 PAYROLL 0.01 201700028 10/25/2017 PERSI CHOICE PLAN Payroll accrual 20.25 201700028 10/25/2017 PERSI CHOICE PLAN Payroll accrual 1,747.02 201700028 10/25/2017 PERSI CHOICE PLAN Payroll accrual 8,584.12 201700029 10/25/2017 PERSI FOR EMPLOYER SHARE EFT Payroll accrual 60,452.66 201700030 10/25/2017 PERSI EMPLOYEE SHARE Payroll accrual 36,260.93 201700031 10/25/2017 PERSI SICK LEAVE EFT Payroll accrual 6,194.80 201700032 10/25/2017 STATE OF IDAHO TAX COMMISSION- BOISE ID Payroll accrual 192.00 201700032 10/25/2017 STATE OF IDAHO TAX COMMISSION- BOISE ID Payroll accrual 18,590.00 201700033 10/25/2017 WELLS FARGO BANK FOR 941 DEPST Payroll accrual 35,134.57 201700033 10/25/2017 WELLS FARGO BANK FOR 941 DEPST Payroll accrual 1,186.06

3frdtl01.p 84-4 Mountain View School District #244 11/06/17 Page:12 201700033 10/25/2017 WELLS FARGO BANK FOR 941 DEPST Payroll accrual 41,310.54 201700033 10/25/2017 WELLS FARGO BANK FOR 941 DEPST Payroll accrual 8,217.07 201700033 10/25/2017 WELLS FARGO BANK FOR 941 DEPST Payroll accrual 35,134.57 201700033 10/25/2017 WELLS FARGO BANK FOR 941 DEPST Payroll accrual 8,217.07 201700033 10/25/2017 WELLS FARGO BANK FOR 941 DEPST FICA VARIANCE - OCT 2017 PAYROLL -0.12 201700034 10/25/2017 COMMON REMITTER 403B Payroll accrual 725.00 600000045 10/31/2017 ARBITERPAY SANDY UT ARBITERPAY - OCTOBER 2017 4,476.37 700000490 10/04/2017 MBA ADMINISTRATORS MERIDIAN ID EMPLOYEE BUYDOWN REIMBURSEMENTS 6,082.46 700000491 10/12/2017 ARBITERPAY SANDY UT TRANSFER TO ARBITERPAY - GEMS 3,000.00 700000497 10/24/2017 ACE HOME CENTER GRANGEVILLE ID FIELD SUPPLIES 9.52 700000497 10/24/2017 AGILE SPORTS TECHNOLOGIES DES MOINES IA HUDL SPORTS VIDEO PROGRAM 800.00 700000497 10/24/2017 AMAZON ATLANTA GA HOMECOMING SUPPLIES 44.61 700000497 10/24/2017 AMAZON ATLANTA GA CLASSROOM SUPPLIES FOR LLI 82.18 700000497 10/24/2017 AMAZON ATLANTA GA OFFICE SUPPLIES 49.24 700000497 10/24/2017 AMAZON ATLANTA GA OFFICE SUPPLIES - TONER CARTRIDGES FOR COLOR 62.09 PRINTER 700000497 10/24/2017 AMAZON ATLANTA GA OFFICE SUPPLIES - TONER CARTRIDGES FOR COLOR 89.29 PRINTER 700000497 10/24/2017 AMAZON ATLANTA GA OFFICE SUPPLIES - TONER CARTRIDGES FOR COLOR 156.00 PRINTER 700000497 10/24/2017 APEX SCREEN PRINTING & DESIGNS GRANGEVILLE ID KIDS CAMP SHIRTS, SUMMER 910.00 700000497 10/24/2017 APEX SCREEN PRINTING & DESIGNS GRANGEVILLE ID PRINTING OF G'S ON SOCCER UNIFORMS 40.00 700000497 10/24/2017 BIMART TELEPHONE FOR BUS GARAGE 48.54 700000497 10/24/2017 EVENTBRITE SAN FRANCISCO CA REGISTRATION FOR ORFF PROFESSIONAL 117.04 DEVELOPMENT WORKSHOP IN BOISE ON OCTOBER 5 & 6, JANUARY 20 AND FEBRUARY 24. 700000497 10/24/2017 FAIRBRIDGE INN & SUITES-KELLOG KELLOGG ID ROOM, SOCCER GAME, KELLOGG, ID, BUS DRIVER, 83.00 9/23/17 700000497 10/24/2017 FLORIST ARRANGEMENTS-CVE PRINCIPAL 97.92 700000497 10/24/2017 GAS STATION FUEL THRU 10/31/17 222.30 700000497 10/24/2017 HEWLETT PACKARD CHICAGO IL HP INSTANT INK FOR SPEECH & LANGUAGE 10.59 2017-2018 700000497 10/24/2017 HOLIDAY INN EXPRESS-BOISE UNIV BOISE ID HOLIDAY INN EXPRESS 9/13/2017 IDAHO 187.93 AFTERSCHOOL SUMMIT BOISE 700000497 10/24/2017 IDAHO SCHOOL PSYCHOLOGIST ASSO IDAHO FALLS ID IDAHO SCHOOL PSYCHOLOGIST ASSOCIATION 175.00 CONFERENCE FEES @ IDAHO FALLS 10/4-6/17 700000497 10/24/2017 IDAHO SCHOOL COUNSELORS REFUND - ID SCHOOL COUNSELOR CONF., BOISE, ID -136.00 10/4-10/6/17 700000497 10/24/2017 IDAHO SCHOOL COUNSELORS REGISTRATION FEES, CONFERENCE, BOISE, 680.00

3frdtl01.p 84-4 Mountain View School District #244 11/06/17 Page:13 10/5-10/6/17, DIVIDED BY 4 COUNSELORS 700000497 10/24/2017 INTERMOUNTAIN SPEECH & HEARING PITTSBURGH PA IMASH CONVENTION REGISTRATION FEE/MICHELLE 210.00 TOSTEN-CREDIT CARD 700000497 10/24/2017 JOANN STORE INC CLARKSTON WA HOMECOMING SUPPLIES JUNIOR CLASS OF 2019 72.78 700000497 10/24/2017 JUNGLE DISK ONLINE BACKUP-DISTRICT SERVERS 2017-2018 186.78 700000497 10/24/2017 KEENEY BROS MUSIC CENTER INC MOSCOW ID MUSIC SUPPLIES 43.75 700000497 10/24/2017 LOB-STER INC REPLACEMENT PART TENNIS MACHINE 5.00 700000497 10/24/2017 MOBYMAX PITTSBURGH PA CLASSROOM SUPPLIES - LICENSE FOR MOBY MAX 99.00 700000497 10/24/2017 MOBYMAX PITTSBURGH PA CLASSROOM SUPPLIES - LICENSE FOR MOBY MAX 99.00 700000497 10/24/2017 MODERN HOTEL BOISE ID ROOM-FEDERAL PROGRAMS CONFERENCE 09/13-15/17 313.00 @ BOISE 700000497 10/24/2017 NAFME TRI-M RESTON VA MUSIC PROGRAM MEMBERSHIP FEES 123.00 700000497 10/24/2017 PARTS TOWN ADDISON IL THERMOSTAT AND DIGITAL THERMOMETER FOR FOOD 255.84 WARMER 700000497 10/24/2017 RESTAURANT DISTRICT TRAVEL EXPENSE THRU 10/31/17 219.96 700000497 10/24/2017 RESTAURANT MEALS, AD, SCHOOL YEAR 2017-2018, NOT TO 8.24 EXCEED $500 700000497 10/24/2017 RESTAURANT MEALS, COLLEGE & CAREER READINESS TRIPS, NOT 41.14 TO EXCEED $500, YEAR 2017-2018 700000497 10/24/2017 RESTAURANT MEALS, ADMINISTRATIVE TRAVEL, NOT TO EXCEED 10.42 $500 700000497 10/24/2017 SERVICE ALTERNATIVES, INC COUPEVILLE WA RIGHT RESPONSE RE-CERTIFICATION WORKBOOK 189.97 700000497 10/24/2017 STONERIDGE RESORT ROOM- BUS DRIVER SOCCER SPIRIT LAKE 9/2/2017 105.00 700000497 10/24/2017 TEACHERS PAY TEACHERS NEW YORK NY CLASSROOM SUPPLIES - 4/5 POD VAN GUNTEN 22.24 700000497 10/24/2017 THE TWO SISTERS-EDUCATIONAL DE ADMINISTRATIVE SUPPLIES - CCPENSIEVE BASIC 168.00 MEMBERSHIP 700000497 10/24/2017 US POST OFFICE-ELK CITY ELK CITY ID POST OFFICE BOX 419 SERVICE THRU 08/31/18 206.00 700000497 10/24/2017 US POST OFFICE-CREDIT CARD POSTAGE - NOT TO EXCEED 8.08 700000497 10/24/2017 US POST OFFICE-CREDIT CARD POSTAGE - NOT TO EXCEED 2.45 700000497 10/24/2017 US POST OFFICE-CREDIT CARD POSTAGE - NOT TO EXCEED 6.59 700000497 10/24/2017 US POST OFFICE-CREDIT CARD POSTAGE - NOT TO EXCEED 1.82 700000497 10/24/2017 US POST OFFICE-CREDIT CARD POSTAGE - NOT TO EXCEED 21.07 700000497 10/24/2017 US POST OFFICE-CREDIT CARD POSTAGE - NOT TO EXCEED 2.03 700000497 10/24/2017 US POST OFFICE-CREDIT CARD POSTAGE - NOT TO EXCEED 8.50 700000497 10/24/2017 US POST OFFICE-CREDIT CARD POSTAGE - NOT TO EXCEED 16.43 700000497 10/24/2017 US POST OFFICE-CREDIT CARD POSTAGE - NOT TO EXCEED 11.64 700000497 10/24/2017 US POST OFFICE-CREDIT CARD POSTAGE - NOT TO EXCEED 6.65 700000497 10/24/2017 US POST OFFICE-CREDIT CARD POSTAGE - NOT TO EXCEED 1.19 700000497 10/24/2017 US POST OFFICE-CREDIT CARD POSTAGE - NOT TO EXCEED 19.40

3frdtl01.p 84-4 Mountain View School District #244 11/06/17 Page:14 700000497 10/24/2017 US POST OFFICE-CREDIT CARD POSTAGE 2017-2018 30.00 700000497 10/24/2017 US POST OFFICE-CREDIT CARD NOT TO EXCEED $500.00 FOR CVHS POSTAGE 17-18 14.40 700000497 10/24/2017 US POST OFFICE-CREDIT CARD NOT TO EXCEED $500.00 FOR CVES POSTAGE 17-18 3.32 700000497 10/24/2017 US POST OFFICE-CREDIT CARD NOT TO EXCEED $500.00 FOR CVHS POSTAGE 17-18 1.19 700000497 10/24/2017 US POST OFFICE-CREDIT CARD NOT TO EXCEED $500.00 FOR CVES POSTAGE 17-18 1.40 700000497 10/24/2017 US POST OFFICE-CREDIT CARD NOT TO EXCEED $500.00 FOR CVES POSTAGE 17-18 8.47 700000497 10/24/2017 US POST OFFICE-CREDIT CARD NOT TO EXCEED $500.00 FOR CVHS POSTAGE 17-18 21.45 700000497 10/24/2017 WEST MUSIC CORAVILLE IA CLASSROOM SUPPLIES - RECORDERS - K-5 MUSIC 226.75 700000497 10/24/2017 ZURCHERS BOISE ID HOMECOMING SUPPLIES JUNIOR CLASS OF 2019 18.86 700000498 10/20/2017 STATE OF IDAHO TAX COMMISSION- BOISE ID REMIT SEPTEMBER 2017 SALES TAX COLLECTED 1,376.82 700000499 10/11/2017 WELLS FARGO BANK MINNEAPOLIS MN WFB ANALYSIS FEE - SEPTEMBER 2017 220.43 Totals for checks 599,800.34

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 419,035.84 126.75 137,836.14 556,998.73 232 MISCELLANEOUS GRANTS 2,808.21 0.00 8,091.77 10,899.98 241 DRIVER EDUCATION 760.38 0.00 0.00 760.38 251 TITLE I ESEA LOCAL SCHOOL PROG 13,316.98 0.00 0.00 13,316.98 257 IDEA PART B SCHOOLAGE 12,570.86 0.00 478.33 13,049.19 261 427.52 0.00 0.00 427.52 271 TITLE IIA ESEA IMPROVING TEACH 134.35 0.00 0.00 134.35 274 21ST CENTURY COMMUNITY LEARNIN 0.00 0.00 3,445.06 3,445.06 290 CHILD NUTRITION 225.89 0.00 0.00 225.89 750 STUDENT ACTIVITY AGENCY FUNDS 542.26 0.00 0.00 542.26 *** Fund Summary Totals *** 449,822.29 126.75 149,851.30 599,800.34 ************************ End of report ************************

4pmpro06.p 09-4 Mountain View School District #244 11/06/17 Page:1 05.17.10.00.00 IC 33-357 PAYROLL EXPENDITURES 1:08 PM Full Check # Date Gross Pay Name State Amount ADAMS, JEFFREY L ID 900016170 10/25/2017 1,097.30 ANDERSON, ELAINE M ID 900016088 10/25/2017 4,787.84 ANDERSON, JEWEL ANNE ID 900016017 10/25/2017 1,443.95 ANDERSON, LARSON L ID 900016171 10/25/2017 4,787.84 ANDERSON, SUSAN CAROL ID 900016089 10/25/2017 7,035.59 ARNZEN, JANELL ANNE ID 900016090 10/25/2017 1,172.46 ASTLE, CARLA ANN ID 900016091 10/25/2017 3,016.84 BALDUS, BRENDON R ID 900016092 10/25/2017 746.16 BALDWIN, MINDY JO ID 900016018 10/25/2017 1,146.88 BARGER, JUDY KAY ID 900016075 10/25/2017 2,081.05 BARGER, MICHELLE MAE ID 900016093 10/25/2017 5,205.75 BASS, LAREE F ID 900016172 10/25/2017 4,787.84 BASS, SHAUN W ID 900016173 10/25/2017 4,787.84 BAUNE, TRACY A ID 900016094 10/25/2017 4,481.54 BEAN, REGINA SELENE ID 900016019 10/25/2017 256.93 BLACKWELL, DANIELLE LEIGH ID 900016095 10/25/2017 5,289.34 BLACKWELL, THOMAS J ID 900016096 10/25/2017 4,043.75 BLANKENSHIP, SANDRA J ID 900015972 10/25/2017 1,182.03 BOGGAN-CEREGHINO, JENNA MARIE ID 900016060 10/25/2017 3,862.50 BRADLEY, JOSHUA C ID 900016020 10/25/2017 833.95 BRANDT, JOHN WALTER III ID 900015973 10/25/2017 1,484.75 BRANDT, PIA ID 900015983 10/25/2017 1,423.35 BRANNAN, SHERRY ID 900016097 10/25/2017 51.39 BREGE, MIRIAM JEAN ID 900016098 10/25/2017 4,787.84 BROTNOV, MARIANN ID 900016021 10/25/2017 2,105.69 BROWN, KATHLEEN RACHELE ID 900016174 10/25/2017 1,172.46 BROWN, TERESA DAWN ID 900015984 10/25/2017 3,887.92 BUSH, AMANDA JEAN ID 900016099 10/25/2017 4,037.75 BYTHEWAY, ANGELA LYNN ID 900016100 10/25/2017 942.21 CAMPBELL, MICAH KATHLEEN ID 900016101 10/25/2017 3,419.67 CARR, JOCELYN BRIANNE ID 900016102 10/25/2017 148.54 CHAMBERS, CINDY L ID 900015985 10/25/2017 1,409.62 CHARLEY, JONICO D ID 900016103 10/25/2017 658.38 CHARLEY, MARY E ID 900016022 10/25/2017 3,388.71 CONNOLLEY, MICHAEL A ID 900016175 10/25/2017 877.84 COOK, SHANNA MICHELLE ID 900015974 10/25/2017 1,609.22 COOLEY, LINDSEY RAE ID 900016176 10/25/2017 102.76 COONS, MELISSA SUE ID 900016023 10/25/2017 1,409.62 COUNTS, LORI LEA ID 900015986 10/25/2017 279.81 CRAIG, MARK D ID 900016177 10/25/2017 555.96 CROCKER, WENDY JEAN ID 900016024 10/25/2017 833.95 CUFFE, JOHN M ID 900016178 10/25/2017 1,141.19 DAHLER, CINDY J ID 900016025 10/25/2017 84.88 DAME, CODY L ID 900016104 10/25/2017 4,787.84 DAME, MATTHEW GARY ID 900016179 10/25/2017 480.38 DAVIS, ROGER A ID 900015987 10/25/2017 2,352.41 DELLER, JAMIE LEA ID 900016105 10/25/2017 1,361.36 DELLER, MICHAEL SHAUN ID 900016076 10/25/2017 1,326.18 DENHAM, DELISE P ID 900016026 10/25/2017 4,369.15 DENNIS, KATINA D ID 900016180 10/25/2017 4,037.75 DENT, CONNIE L ID 900016106 10/25/2017 3,584.34 DRAPER, CARY ANN ID 900016107 10/25/2017 3,746.34 DUNIGAN, DEBBIE JEAN ID 900016108 10/25/2017 599.47

4pmpro06.p 09-4 Mountain View School District #244 11/06/17 Page:2 05.17.10.00.00 IC 33-357 PAYROLL EXPENDITURES 1:08 PM Full Check # Date Gross Pay Name State Amount DUTCHER, KARLEEN MARY ID 900015988 10/25/2017 424.40 EDWARDS, ANGELA NINE ID 900016109 10/25/2017 4,961.25 EDWARDS, BERNADETTE S ID 900016110 10/25/2017 4,274.89 EDWARDS, KELCEY B ID 900016111 10/25/2017 4,787.84 EIMERS, CHANDRA JOLENE ID 900016061 10/25/2017 3,084.00 EIMERS, SHELLEY P ID 900016181 10/25/2017 1,510.30 ENNEKING, JENNIFER R ID 900016112 10/25/2017 177.04 FABBI, MICHELLE RENAE ID 900015989 10/25/2017 3,297.59 FALES, KIMBERLY A ID 900016113 10/25/2017 5,179.97 FINNEGAN, NAOMI SUE ID 900016182 10/25/2017 3,581.67 FORSMAN, REENA MARIE ID 900015990 10/25/2017 205.54 FOX, LYNDA MARIE ID 900016183 10/25/2017 302.39 FRANCIS, DENA M ID 900015991 10/25/2017 435.63 FRANCIS, KEVIN G ID 900016027 10/25/2017 4,964.49 FREDRICKSON, SERENA ANN ID 900016114 10/25/2017 1,849.17 FREI, JAYCI NEILLE ID 900016115 10/25/2017 308.31 GARCIA, KRISTINE K ID 900016116 10/25/2017 1,401.14 GEHRING, REBECCA ANN ID 900016062 10/25/2017 3,722.59 GIBLER, CAROL A ID 900016028 10/25/2017 27.46 GOINS, DENIS EDWARD ID 900016077 10/25/2017 577.30 GORDON, JOINNE W ID 900015975 10/25/2017 1,306.96 GORGES, TERESA LYNDEL ID 900016117 10/25/2017 3,364.25 GORTSEMA, AUSTIN FR ID 900016184 10/25/2017 74.27 GORTSEMA, MELANI R ID 900016118 10/25/2017 1,437.30 GORTSEMA, TYLER D ID 900016185 10/25/2017 2,030.30 GRAHAM, ROSEANN ID 900015976 10/25/2017 3,031.96 GRAVES, MICHAEL E ID 900016029 10/25/2017 3,992.55 GREEN, CONNIE RAE ID 900016119 10/25/2017 2,037.76 GREIG, CAMMY L ID 900016186 10/25/2017 536.44 HAGEN, ALECIA M ID 900016187 10/25/2017 1,973.31 HAGEN, JORDAN ASHLEIGH ID 900015992 10/25/2017 3,297.59 HAGEN, POLLY SUE ID 900016063 10/25/2017 3,084.00 HALL, CYNTHIA J ID 900016188 10/25/2017 5,371.61 HALL, LARK L ID 900016120 10/25/2017 1,105.22 HARRIES, SUSAN K ID 900016189 10/25/2017 127.32 HARRINGTON, MIKEL ID 900016030 10/25/2017 1,097.30 HARRIS, TANYA N ID 900016121 10/25/2017 1,358.28 HAUGER, CHRISTINE JULIAN ID 900016122 10/25/2017 522.50 HAUGER, KATRENA MARIE ID 900016123 10/25/2017 4,787.84 HAYS, DEBBIE ID 900016190 10/25/2017 278.51 HEBLER, CHARLES HENRY ID 900016191 10/25/2017 233.42 HECKMAN, BRENDA LEE ID 900016124 10/25/2017 1,610.99 HECKMAN, DEAN J ID 900016078 10/25/2017 1,268.52 HEIDTMAN, LARA MARIE ID 900015993 10/25/2017 1,172.46 HEITMAN, TAYLOR JEAN ID 900016125 10/25/2017 2,399.25 HERGERT, TENAYA LOUISE ID 900016192 10/25/2017 3,135.59 HERRICK, KAELI ID 900016031 10/25/2017 222.82 HICKMAN, LINDA LOY ID 900016126 10/25/2017 3,648.34 HILL, CHAD M ID 900016193 10/25/2017 921.73 HILL, KEVIN MICHAEL ID 900016032 10/25/2017 125.00 HILL, SUSAN MICHEL WA 900015994 10/25/2017 7,035.59 HOGG, BECKY M ID 900016064 10/25/2017 8,370.25 HUDSON, CHEYENNE R ID 900016194 10/25/2017 4,681.64

4pmpro06.p 09-4 Mountain View School District #244 11/06/17 Page:3 05.17.10.00.00 IC 33-357 PAYROLL EXPENDITURES 1:08 PM Full Check # Date Gross Pay Name State Amount JOHNSON, ALBERT FLOYD ID 900016033 10/25/2017 106.10 JOHNSON, CRAIG ID 900016034 10/25/2017 4,194.42 JOHNSON, LYNN DEE JEAN ID 900016127 10/25/2017 4,787.84 JOHNSON, MIKE S ID 900016128 10/25/2017 2,880.87 JOHNSTON, JANET RAE ID 900016195 10/25/2017 4,481.54 KASCHMITTER, NANCY GAIL ID 900016079 10/25/2017 2,364.06 KEELER, JODY ANN ID 900016129 10/25/2017 667.72 KENNEDY, ROBERTA SUZANNE ID 900016196 10/25/2017 879.40 KINGMA, DEBRA GAYLE ID 900016130 10/25/2017 1,382.47 KNUTZEN, KATHY JEAN ID 900016070 10/25/2017 4,833.70 KNUTZEN, STEVEN KENT ID 900016071 10/25/2017 102.76 KOLB, WENDY C ID 900015995 10/25/2017 1,550.29 KRIEGER, BROOK ROSHELL ID 900016035 10/25/2017 3,297.59 KRIEGER, KOLBY A ID 900016036 10/25/2017 5,046.44 LABUDIE, BRENDA LEA ID 900015996 10/25/2017 4,438.47 LABUDIE, LINDA R ID 900015997 10/25/2017 1,409.62 LANCE, MARSHA A ID 900016197 10/25/2017 219.68 LEE, RENITA EILEEN ID 900016198 10/25/2017 570.60 LEFEBVRE, HOLLY D ID 900016131 10/25/2017 51.39 LENNING, FRANKLIN JOHN ID 900016037 10/25/2017 3,887.92 LINDSEY, SHAUNA L ID 900016038 10/25/2017 4,279.59 LOTHSPEICH, LYNETTE ID 900016199 10/25/2017 4,459.59 LUSTIG, EDIE R ID 900016132 10/25/2017 1,309.00 LUTZ, GENNY MERICA ID 900016133 10/25/2017 51.39 MANIFOLD, PATRICIA ANN ID 900016080 10/25/2017 2,252.25 MANIFOLD, RICHARD DALE ID 900016081 10/25/2017 2,263.25 MAREK, MICHAEL TODD ID 900016200 10/25/2017 606.81 MARTINEZ, MELANIE LAVAE ID 900015998 10/25/2017 4,787.84 MARTINEZ, VINCENT A ID 900016039 10/25/2017 4,016.99 MASSEY, TAMMY L ID 900015999 10/25/2017 1,409.62 MCCULLEY, KERRY R ID 900016134 10/25/2017 51.39 MCDOUGAL, RACHELLE ID 900016082 10/25/2017 1,518.38 MCELREATH, CRYSTAL ANN ID 900016000 10/25/2017 325.59 MCFERON, BARBRA J ID 900015977 10/25/2017 1,518.38 MCHARGUE, HEATHER L ID 900016201 10/25/2017 102.77 MCKINNEY, CHARLOTTE ID 900016040 10/25/2017 4,004.59 MCKINNEY, GARY ID 900016083 10/25/2017 4,576.16 MCMAHON, MICHAEL DAVID ID 900016001 10/25/2017 506.57 MCMILLEN, MELISSA ANN ID 900016135 10/25/2017 3,584.34 MEYER, CAROLYN S ID 900016136 10/25/2017 2,352.41 MISKIN, RANDALL BRETT ID 900016202 10/25/2017 8,597.39 MOORE, JESSICA RAE ID 900016137 10/25/2017 3,581.67 MOORE, TRACY SHAUN ID 900016041 10/25/2017 63.66 MORRIS, SUSAN JEAN ID 900016203 10/25/2017 5,141.17 MORROW, ANGELA DAWN ID 900016042 10/25/2017 1,296.60 MORTON, DOMINIC A ID 900016043 10/25/2017 3,297.59 MOSER, RANDY L ID 900016204 10/25/2017 102.77 MOSMAN, KATELYN CAROLYN ID 900016205 10/25/2017 4,269.92 MURRAY, ROBIN L ID 900016002 10/25/2017 1,198.52 MYERS, LACI I ID 900016003 10/25/2017 2,037.76 NELSON, CINDY JO ID 900016138 10/25/2017 1,361.36 NELSON, SAMANTHA NICOLE ID 900016044 10/25/2017 1,341.60 NUMMI, TERESA A ID 900016004 10/25/2017 1,777.89

4pmpro06.p 09-4 Mountain View School District #244 11/06/17 Page:4 05.17.10.00.00 IC 33-357 PAYROLL EXPENDITURES 1:08 PM Full Check # Date Gross Pay Name State Amount NUXOLL, BRUCE E ID 900016045 10/25/2017 5,599.89 NUXOLL, ELIZABETH MADELINE ID 900016046 10/25/2017 4,175.43 NUXOLL, MARCI LEE ID 900016139 10/25/2017 3,518.61 NUXOLL, MARTIN M ID 900016047 10/25/2017 4,037.75 O'CONNOR, SHIRLEY FAY ID 900016048 10/25/2017 1,443.95 OLSEN, MYRNA KAY ID 900016049 10/25/2017 33.03 PAGE, AMY KAYLYN ID 900016005 10/25/2017 102.77 PAYTON, DANNETTE L ID 900016050 10/25/2017 2,105.69 PAYTON, KAMA DANIELLE ID 900016051 10/25/2017 2,164.71 PERRY, MARK ALEXANDER ID 900016084 10/25/2017 1,560.82 PFEFFERKORN, KELLY RAYE ID 900016006 10/25/2017 1,636.51 PFEFFERKORN, VALARY KAYLIN ID 900016140 10/25/2017 3,135.59 PHILLIPS, PATRICK ALLAN ID 900016141 10/25/2017 4,037.75 PRICE-SMITH, ERIN MARGITA ID 900016052 10/25/2017 3,419.67 RANDALL, DAWN L ID 900016206 10/25/2017 2,352.41 RASMUSSEN, MERRILL-LEE ID 900016207 10/25/2017 3,118.19 REED, KRIS ANN ID 900015971 10/11/2017 7,160.04 RENSHAW, SHEILA L ID 900016053 10/25/2017 513.86 REUTER, SHANNON M ID 900016142 10/25/2017 1,610.99 REUTER, TY A ID 900016065 10/25/2017 3,722.59 RIOUX, CATRINA MARIE ID 900016085 10/25/2017 1,702.56 ROBERTS, CLAUDIA JEAN ID 900016208 10/25/2017 279.81 ROBINSON, EDWARD C ID 900016209 10/25/2017 102.77 ROBINSON, JESSICA ELAINE ID 900016143 10/25/2017 3,016.84 ROBINSON, MARGARET ESTELLA ID 900016072 10/25/2017 838.19 RODRIGUEZ, JOSEPH JULIAN ID 900016066 10/25/2017 6,394.42 RODRIGUEZ, KITTY RENEE ID 900016144 10/25/2017 42.44 ROGERS, JENNIFER ADRYANNE ID 900016145 10/25/2017 1,348.10 ROY, TOM W ID 900015978 10/25/2017 1,431.89 RUHNKE, CHARITY A ID 900016210 10/25/2017 2,138.62 RUOTI, ANDRE' DIANNE ID 900016211 10/25/2017 31.83 RUSSELL, JAMIE LYNN ID 900016146 10/25/2017 2,352.41 SCHEIBE, MARCUS G ID 900016067 10/25/2017 8,341.64 SCHLIEPER, CRAIG R ID 900016007 10/25/2017 2,352.41 SCHLIEPER, KELCEY LYNN ID 900016008 10/25/2017 1,172.45 SCHUSTER, BAILEY JO ID 900016054 10/25/2017 1,893.16 SCOTT, CHARLES M ID 900016147 10/25/2017 2,352.41 SELOSKE, TERESA GAIL ID 900016068 10/25/2017 439.36 SHOREY, CRAIG D ID 900016009 10/25/2017 3,584.34 SHOREY, JAMIE JEAN ID 900016010 10/25/2017 205.54 SIMMONS, KIM MARIE ID 900016011 10/25/2017 4,279.59 SLICHTER, JOSEPH LEON ID 900016086 10/25/2017 52.86 SLOVER, NICHELE MARIE ID 900016073 10/25/2017 251.30 SMITH, MARTIN W ID 900015979 10/25/2017 1,015.24 SMITH, MELISSA RENE ID 900016148 10/25/2017 3,887.92 SMITH, SABRINA YEVETTE ID 900016149 10/25/2017 308.31 SONNEN, LACEY O ID 900016150 10/25/2017 1,893.16 STAMPER JR, NEAL D ID 900015980 10/25/2017 2,777.76 STEWART, BRITTANY LEANNE ID 900016151 10/25/2017 3,698.34 STIBAL, ALYSSA EVA MARIE ID 900016074 10/25/2017 376.86 STONE, KATHRYN E ID 900015981 10/25/2017 1,518.38 STOY, CODY DEAN ID 900016152 10/25/2017 585.34 SULLIVAN, PATRICK E JR ID 900016212 10/25/2017 5,709.57