Check# Date Vendor Address Description

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Barbra Hoover
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1 Check# Date Vendor Address Description /12/2017 ACE MARKETPLACE KAMIAH ID JANITORIAL SUPPLIES /12/2017 ALEXANDER TIFFANY KAMIAH ID IN LIEU OF TRANSPORTATION..NOV /12/2017 SUPPLYWORKS LOS ANGELES CA VAC HOSE ASSEMBLY /12/2017 AT&T CAROL STREAM IL TELEPHONE EXPENSE SPEC ED /12/2017 AT&T CAROL STREAM IL TELEPHONE EXPENSE ELEMENTARY /12/2017 AT&T CAROL STREAM IL TELEPHONE EXPENSE HIGH SCHOOL /12/2017 AT&T CAROL STREAM IL TELEPHONE EXPENSE MIDDLE SCHOOL /12/2017 AT&T CAROL STREAM IL TELEPHONE EXPENSE DISTRICT OFFICE /12/2017 ATKINSON DISTRIBUTING OROFINO ID DIESEL EXPENSE FOR BUSES /12/2017 ATKINSON DISTRIBUTING OROFINO ID GAS FOR MAINTENANCE PKUP /12/2017 BLUE RIBBON LINEN SUPPLY LEWISTON ID TWL RAGS/ SP SPACRCLING QTS /12/2017 BLUE RIBBON LINEN SUPPLY LEWISTON ID KITCHEN SERVICES SUPPLIES /12/2017 BROTNOV TINA CLEARWATER ID MILEAGE LEWISTON..CENTR 4 ARTS /12/2017 BROTNOV TINA CLEARWATER ID LUNCH /12/2017 CED SAN FRANCISCO CA LIGHT BULBS & MAINTENANC SUPPLIES /12/2017 CENTURYLINK SEATTLE WA DSL EXPENSE BUS BARN /12/2017 CITY OF KAMIAH KAMIAH ID WATER AND SEWER /12/2017 CITY OF KAMIAH KAMIAH ID WATER AND SEWER /12/2017 CLEARWATER BUILDERS KAMIAH ID MAINTENANCE SUPPLIES /12/2017 CLEARWATER ROCK PRODUCTS KAMIAH ID GRAVEL /12/2017 CLONINGER'S MARKET KAMIAH ID HOT LUNCH FOOD PURCHASE /12/2017 CLONINGER'S MARKET KAMIAH ID HOT LUNCH SUPPLY PURCHASE /12/2017 COUER d'alene RESORT COEUR D'ALENE ID ROOM...PATTY /12/2017 COUER d'alene RESORT COEUR D'ALENE ID ROOM...STEVE /12/2017 COUER d'alene RESORT COEUR D'ALENE ID ROOMS/RIKKI/HERM/SUSAN/DON/TRACY /12/2017 CROSS CONTINUOUS RAIN GUTTERS KOOSKIA ID REPLACE GUTTERS/BUS BARN/DIST OFF /12/2017 MASSEY JANITORIAL/CV LAWN CARE KAMIAH ID LAWN CARE CONTRACT...NOV /12/2017 DAVIS COMMUNICATIONS KAMIAH ID TIME MASTER CONTROLLER.GENERATOR /12/2017 PT SOURCE GRANGEVILLE ID PHYSICAL THERAPY SERVICES 12 HOURS /12/2017 PT SOURCE GRANGEVILLE ID PHYSICAL THERAPY SERVICES /12/2017 ENA SERVICES LLC KNOXVILLE TN AMORTIZED PHONE COST NO E-RATE /12/2017 ENA SERVICES LLC KNOXVILLE TN CHARGE FOR 20% DISCOUNT /12/2017 ENA SERVICES LLC KNOXVILLE TN CHARGE FOR VOICE INELIGIBLE DISCNT

2 Check# Date Vendor Address Description /12/2017 ENA SERVICES LLC KNOXVILLE TN BROADBAND ELEMENTARY /12/2017 ENA SERVICES LLC KNOXVILLE TN BROADBAND MIDDLE SCHOOL /12/2017 FIRST STEP INTERNET Moscow ID INTERNET SERVICE /12/2017 FLEMING MERRIE CLARKSTON WA SPEECH THERAPY NOVEMBER /12/2017 FOOD SERVICES OF AMERICA SEATTLE WA HOT LUNCH FOOD PURCHASES /12/2017 FOOD SERVICES OF AMERICA SEATTLE WA HOT LUNCH SUPPLY PURCHASES /12/2017 FREEDOM NORTHWEST CREDIT UNION KAMIAH ID COLLAPSIBLE LAUNDRY BASKET FOR PE /12/2017 FREEDOM NORTHWEST CREDIT UNION KAMIAH ID CANNON CAMERA /12/2017 FREEDOM NORTHWEST CREDIT UNION KAMIAH ID CANNON CAMERA/LENS/NMEM CARD /12/2017 FREEDOM NORTHWEST CREDIT UNION KAMIAH ID TELEPHOTO LENS /12/2017 FREEDOM NORTHWEST CREDIT UNION KAMIAH ID MEALS ISBA CONFERENCE /12/2017 FREEDOM NORTHWEST CREDIT UNION KAMIAH ID LEVY MEETING DINNER /12/2017 FREEDOM NORTHWEST CREDIT UNION KAMIAH ID ALKA SELTZER FOOD COLORING VINEG /12/2017 FREEDOM NORTHWEST CREDIT UNION KAMIAH ID BABY OIL LOTION SHAVE GEL CRAFTS /12/2017 FREEDOM NORTHWEST CREDIT UNION KAMIAH ID CANDLES AND BELLS /12/2017 HAHN RENTAL CENTER #3 LEWISTON ID SAW SLAB SELF PROP 14" /12/2017 HAMILTON PATTY KAMIAH ID IASBO MTG...MILEAGE & LUNCH...LEW /12/2017 HOME DEPOT CREDIT SERVICES LOUISVILLE KY ALL WTHER BLKTP PTCH/ WINDW WAND /12/2017 IASA BOISE ID SUBSCRIPTION FEE ED EMPLOYMEN /12/2017 IDAHO DIGITAL LEARNING BOISE ID ON LINE CLASSES /12/2017 IDAHO DIGITAL LEARNING BOISE ID FLEX CLASSES /12/2017 IDAHO STATE BILLING SERVICES BOISE ID MEDICAID BILLING SERVICE /12/2017 IDAHO STATE BILLING SERVICES BOISE ID MEDICAID BILLING SERVICE /12/2017 INLAND CELLULAR TELEPHONE CO. ROSLYN WA TELEPHONE EXPENSE... H BAILEY /12/2017 JACOBS LUMBER CO. KAMIAH ID MAINTENANCE SUPPLIES /12/2017 JONES JOHN A. KAMIAH ID REIMBURSE MILEAGE..DROP OFF BUS /12/2017 KAMIAH AUTO PARTS LLC KAMIAH ID BUS 2 HEATER SWITCHES /12/2017 KAMIAH AUTO PARTS LLC KAMIAH ID BUS 5 HOOD LATCH /12/2017 KAMIAH AUTO PARTS LLC KAMIAH ID /8 TOW CHAIN 20' /12/2017 KAMIAH AUTO PARTS LLC KAMIAH ID CREDIT /12/2017 KAMIAH AUTO PARTS LLC KAMIAH ID MAINTENANCE SUPPLIES /12/2017 KEN'S HEATING & COOLING IDAHO ID MS..NO HEAT-NO WATER/BLEED AIR VAL /12/2017 LEWIS COUNTY NEZPERCE ID SOLID WASTE FEES

3 Check# Date Vendor Address Description /12/2017 LYNDE TRACY KAMIAH ID IASBO MTG...REIMB MILEAGE & LUNCH /12/2017 MEADOW GOLD DAIRIES DENVER CO HOT LUNCH FOOD PURCHASES /12/2017 MOBYMAX LLC PITTSBURG PA TEACHER LICENSE MOBY MAX /12/2017 MBA ADMINISTRATORS MERIDIAN ID DEDUCTIBLE PLAN ADMIN FEE /12/2017 MBA ADMINISTRATORS MERIDIAN ID DEDUCTIBLE POOL EMPLOY PYMT /12/2017 NORCO INC. SALT LAKE CITY UT INDUSTRIAL MECHANICAL SUPPLIES /12/2017 NORTHWEST DISTRIBUTION SERVICE EMMETT ID HOT LUNCH FOOD PURCHASES /12/2017 NORTHWEST DISTRIBUTION SERVICE EMMETT ID HOT LUNCH SUPPLY PURCHASES /12/2017 NORTHWEST ENGRAVING SERVICE LEWISTON ID (2) 8X10 HALL OF FAME PLAQUES /12/2017 OLIVE COLLEEN KAMIAH ID VALNET LIBRARY MEETING /12/2017 PETTY CASH KAMIAH ID PETTY CASH / POSTAGE /12/2017 PLUMBMASTER Atlanta GA FLUSHOMETER/COUPLING HANDLE/WRENCH /12/2017 RICOH USA. INC DALLAS TX ELEMENTARY COPIER RENT /12/2017 RIENER LORETTA FERDINAND ID SLD WORKSHOP /12/2017 RIENER LORETTA FERDINAND ID LUNCH /12/2017 SIMMONS SANITATION SERVICE KAMIAH ID GARBAGE SERVICE DISTRICT WIDE /12/2017 SIMMONS SANITATION SERVICE KAMIAH ID UNUSABLE SURPLUS EQUIPMENT /12/2017 SPOKANE PRODUCE SPOKANE WA HOT LUNCH FOOD PURCHASES /12/2017 SPOKANE PRODUCE SPOKANE WA FFV HOT LUNCH FOOD PURCHASES /12/2017 SPOKANE PRODUCE SPOKANE WA HOT LUNCH FOOD PURCHASES /12/2017 SPOKANE PRODUCE SPOKANE WA HOT LUNCH FOOD PURCHASES /12/2017 STATE TAX COMMISSION BOISE ID MONTHLY SALES TAX-- DISTRICTWIDE /12/2017 STATE TAX COMMISSION BOISE ID MONTHLY SALES TAX...LUNCH ROOM /12/2017 THE CLEARWATER PROGRESS KAMIAH ID ADVERTISE FOR OPEN POSITINS /12/2017 VERIZON DALLAS TX REIMBURSE TRANSPORTATION CELL /12/2017 WALLACE MARCIEA KAMIAH ID REIMB PICKUP BUS /12/2017 WELLS FARGO CARD SERVICES MINNEAPOLIS MN SUN VALLEY INN..PROJ LDRSHP /12/2017 WELLS FARGO CARD SERVICES MINNEAPOLIS MN CDA RESORT -REFUND 1 NIGHT DEPOSIT /12/2017 WELLS FARGO CARD SERVICES MINNEAPOLIS MN WEB NETWORK SOLUTIONS

4 Amount , , , , , ,

5 Amount , , , , , (22.66)

6 Amount , , , , , (8.38) (25.00) (146.29) 22.96

Check# Date Vendor Address Description Amount /19/2019 AMERIGAS PASADENA CA Elementary Utilities /19/2019 AMSTERDAM

Check# Date Vendor Address Description Amount 45261 02/19/2019 AMERIGAS PASADENA CA 91109 Elementary Utilities 648.96 45262 02/19/2019 AMSTERDAM AMSTERDAM NY 12010 Secondary Supplies 26.94 45262 02/19/2019