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1 *** WEBSITE REPORT *** NORTH GEM SCHOOL DIST #149 09/30/15 Print: 09/30/15 12:40:31 PM PAGE /06/15 RUG RAT FLOORING, INC. CHUBBUCK, ID CARPET COVE/BASE FOR MAIN HALL /07/15 BRYSON SALES & SERVICE, INC. CENTERVILLE, UT PASSENGER BLUE BIRD BUS 103, /07/15 POSTMASTER IDAHO, ID ROLLS OF 1ST CLASS STAMPS /07/15 HOME DEPOT CREDIT SERVICES COLUMBUS, OH PAINT THINNER/CONCRETE PATCH/CAULK BRUSHES/BLINDS FOR OFFICE /07/15 D & S ELECTRICAL SUPPLY CO. POCATELLO, ID LIGHT FIXTURES/BULBS FOR GYM 2, CHAIN AND HOOKS FOR GYM LIGHTS CHAIN AND HOOKS FOR GYM LIGHTS /08/15 BPS IDAHO FALLS, ID QUARTERLY MAINTENANCE AGREEMENT /08/15 CITY OF BANCROFT BANCROFT, ID TRANSPORTATION CITY SERVICES CITY SERVICES-MAIN BUILDING /08/15 CULLIGAN SOFT WATER SERVICE MONTPELIER, ID WATER SOFTENER RENTAL WATER COOLER RENTAL /08/15 DARLENE DELBRIDGE BANCROFT, ID REIMBURSE MILEAGE/PER DIEM /08/15 IDAHO SCHOOL DISTRICT COUNCIL BOISE, ID SCHOOL DISTRICT MEMBERSHIP D /08/15 TANYA DELBRIDGE BANCROFT, ID MILEAGE TO TRAINING IN RIGBY PER DIEM-LUNCH/DINNER /09/15 CLINT HUNT BANCROFT, ID REIMBURSE MILEAGE/MEALS TRAINING /10/15 BLUE CROSS OF IDAHO BOISE, ID MEDICAL BENEFIT , MEDICAL BENEFIT MEDICAL BENEFIT BLUE CROSS BENEFIT , MEDICAL BENEFIT MEDICAL BENEFIT MEDICAL BENEFIT BLUE CROSS BENEFIT MEDICAL BENEFIT , MEDICAL BENEFIT /10/15 AMERICAN FIDELITY HEALTH SERV OKLAHOMA CITY, OK H S A H S A H S A H S A H S A H S A /10/15 NORTH GEM SCHOOL DIST. #149 BANCROFT, ID Pyrl Salary Transfer , Pyrl Salary Transfer , Pyrl Salary Transfer , Pyrl Salary Transfer Pyrl Salary Transfer Pyrl Salary Transfer , Pyrl Salary Transfer , Pyrl Salary Transfer , Pyrl Salary Transfer , Pyrl Salary Transfer , Pyrl Salary Transfer , Pyrl Salary Transfer Pyrl Salary Transfer Pyrl Salary Transfer , Pyrl Salary Transfer , Pyrl Salary Transfer Pyrl Salary Transfer , Pyrl Salary Transfer , Pyrl Salary Transfer , Pyrl Salary Transfer , Pyrl Salary Transfer , Pyrl Salary Transfer Pyrl Salary Transfer /10/15 PUBLIC EMPLOYEE RETIREMENT SYS BOISE, ID RET. SICK LVE RET. SICK LVE RET. SICK LVE RET. SICK LVE RET. SICK LVE UNUSED SICK LVE RET. SICK LVE RET. SICK LVE RET. SICK LVE RET. SICK LVE RET. SICK LVE RET. SICK LVE UNUSED SICK LVE RET. SICK LVE RET. SICK LVE RET. SICK LVE RET. SICK LVE RET. SICK LVE /10/15 PUBLIC EMPLOYEE RETIREMENT SYS BOISE, ID EMPLOYER SHARE PERS , EMPLOYER SHARE PERS , EMPLOYER SHARE PERS EMPLOYER SHARE PERS EMPLOYER SHARE PERS EMP. SHARE PERS EMPLOYER SHARE PERS EMPLOYER SHARE PERS EMPLOYER SHARE PERS EMPLOYER SHARE PERS EMPLOYER SHARE PERS EMPLOYER SHARE PERS EMP. SHARE PERS

2 *** WEBSITE REPORT *** NORTH GEM SCHOOL DIST #149 09/30/15 Print: 09/30/15 12:40:31 PM PAGE 2 EMPLOYER SHARE PERS EMPLOYER SHARE PERS EMPLOYER SHARE PERS EMPLOYER SHARE PERS EMPLOYER SHARE PERS EMPLOYER SHARE PERS /10/15 STANDARD INSURANCE CO. PORTLAND, OR LIFE INS. BENEFIT LIFE INS. BENEFIT LIFE INS. BENEFIT LIFE INS. BENEFIT LIFE INS. BENEFIT LIFE INS. BENEFIT LIFE INS. BENEFIT LIFE INS. BENEFIT STANDARD LIFE BENEFI LIFE INS. BENEFIT /10/15 NORTH GEM SCHOOL DIST #149 BANCROFT, ID EMPLOYER SHARE FICA , EMPLOYER SHARE FICA , EMPLOYER SHARE FICA EMPLOYER SHARE FICA EMPLOYER SHARE FICA EMPLOYER SHARE FICA EMPLOYER SHARE FICA EMP. SHARE FICA EMPLOYER SHARE FICA EMP. SHARE MC EMPLOYER SHARE MEDIC EMPLOYER SHARE MEDIC EMPLOYER SHARE MEDIC EMPLOYER SHARE MEDIC EMPLOYER SHARE MEDIC EMPLOYER SHARE MEDIC EMPLOYER SHARE FICA EMPLOYER SHARE MEDIC EMPLOYER SHARE FICA EMPLOYER SHARE MEDIC /13/15 2M DATA SYSTEMS OREM, UT BUDGET MANAGER ANNUAL UPDATE /13/15 CARIBOU COUNTY SUN SODA SPRINGS, ID BUDGET HEARING NOTICE /13/15 HANSEN OIL COMPANY SODA SPRINGS, ID GALLONS OF UNLEADED FUEL /13/15 IDAHO STATE BILLING SERVICES BOISE, ID MEDICAID ADMINISTRATION FEE /13/15 QUEST CPA, P.C. PAYETTE, ID PROGRESS BILLING FOR AUDIT 1, /13/15 JERI KAY BRADY GRACE, ID WKS SWIM LESSONS FOR PT THERAPY /13/15 PAULS TROPHIES CHUBBUCK, ID AWARDS /13/15 XEROX CORPORATION PASADENA,, CA OFFICE COPY MACHINE /14/15 AIRGAS INTERMOUNTAIN INC. PASADENA, CA TANK RENTAL /14/15 XEROX CORPORATION PASADENA,, CA WORKROOM COPY MACHINE /14/15 MORETON & COMPANY BOISE, ID BUS GARAGE COVERAGE BUSES LIABILITY 2, BUSES PHYSICAL DAMAGE 2, PROPERTY COVERAGE 12, GENERAL LIABILITY, CYBER LIABILITY 3, DRIVERS TRAINING LIABILITY DRIVERS TRAINING PHY. DAMAGE SERVICE VEHICLES LIABILITY SERVICE VEHICLES PHY. DAMAGE PRIVATE PASSENGER LIABILITY 1, PRIVATE PASSENGER PHY DAMAGE UNINSURED MOTORISTS AUTO MEDICAL RENTAL CAR PHYSICAL DAMAGE FAITHFUL PERFORMANCE BLANKET BOND BOILER/MECHANICAL BREAKDOWN STUDENT ACCIDENT P&C /15/15 IDAHO STATE BILLING SERVICES BOISE, ID MEDICAID ADMINISTRATION /15/15 ZIONS BANK SALT LAKE CITY, UT FUEL FOR TRUCK AND MOWER JACK HAMMER RENTAL-MAIN HALL WORK DOUBLE DOOR FOR CAFETERIA 1, AIRCONDITIONING UNITS FOR OFFICES /15/15 CENTURY LINK PHOENIX, AZ DISTRICT TELEPHONE SERVICES LONG DISTANCE PHONE SERVICE /15/15 SIGN ARTS IDAHO FALLS, ID VINYL FOR GYM WALLS 1, /15/15 FREEMAN CARPET CLEANING POCATELLO, ID ,000 SQ FT CARPET CLEANING 4, /15/15 D & S ELECTRICAL SUPPLY CO. POCATELLO, ID HOOKS AND CHAIN-GYM CEILING /15/15 LOWE'S ATLANTA, GA SHEETROCKING MATERIAL-AG SHOP 1, STEPLADDER/GLOVES/DRYWALL TOOLS SCREWS/DRILL BITS /15/15 DELL MARKETING L.P. CHICAGO, IL DELL INSPIRON I /22/15 POSTMASTER IDAHO, ID SUMMER NEWSLETTER /23/15 ADVANCE EDUCATION, INC ATLANTA, GA ACCREDIATION FEE /23/15 CONTINENTAL PRESS, INC. ELIZABETHTOWN,, PA WC PLAN BOOKS COMBO PLAN BOOKS SHIPPING CHARGES FORM 6 PLAN BOOKS CLASS RECORD BOOKS /23/15 TRUE POLISHED CONCRETE BANCROFT, ID SQ. FT. POLISH WORK 10, /23/15 BROULIMS SODA SPRINGS, ID SOCKET ADAPTER 1/2 DR TO 3/4 DR 7.99 NUTSETTER/ S HOOKS/SCREWS 36.95

3 *** WEBSITE REPORT *** NORTH GEM SCHOOL DIST #149 09/30/15 Print: 09/30/15 12:40:31 PM PAGE /23/15 CURRY DONALDSON BANCROFT, ID REIMBURSE MILEAGE /23/15 PACIFIC STEEL & RECYCLING Pocatello, ID STAINLESS STEEL TRANSITIONS /23/15 DIRECT COMMUNICATIONS ROCKLAND, ID INTERNET SERVICE /23/15 ROCKY MOUNTAIN POWER PORTLAND, OR ELECTRICITY-BUS GARAGE ELECTRICITY-MAIN BUILDING 1, /23/15 STATE INSURANCE FUND BOISE, ID WORKMANS COMP INSTALLMENT PREMIUM 1, /23/15 STATE DEPARTMENT OF EDUCATION BOISE, ID PRE-SERVICE TRAINING BLACKFOOT /23/15 STATE DEPARTMENT OF EDUCATION BOISE, ID ASSESSMENT FEE /23/15 SCHOOLMATE KEARNEY, NE ELEMENTARY STUDENT PLANNERS /23/15 JULIE HOLBROOK BANCROFT, ID PAINT FOR 5TH GRADE CLASSROOM /06/15 A-PLUS AUTOMOTIVE INC. GRACE, ID MINI BULB 2.78 STEMCO WHEEL SEAL KIT CUMMINS ENGINE COOLANT /06/15 HEARTLAND PAYMENT SYSTEMS, INC JEFFERSONVILLE, IN MEAN PLANNING ANNUAL PRODUCTION RECORDS ANNUAL /06/15 CITY OF BANCROFT BANCROFT, ID CITY SERVICES-MAIN BUILDING TRANSPORTATION CITY SERVICES /06/15 CONTRACT PAPER GROUP, INC. UNIONTOWN, OH CASES OF COPY PAPER CASES OF COPY PAPER /06/15 DATA RECOGNITION CORP. MINNEAPOLIS, MN ISAT EXAMS /06/15 IDAHO HIGH SCHOOL ACT. ASSOC. BOISE, ID COACHING CARDS AND DUES 1, /06/15 IDAHO SPORTING GOODS CO. BOISE, ID FOOTBALL PRACTICE JERSEYS SHIPPING CHARGES FOOTBALL HELMETS 3, RECONDITIONED HELMETS /06/15 INTERMOUNTAIN GAS CO. BOISE, ID HEATING-MAIN BUILDING HEATING-TRANSPORTATION DEPT /06/15 KENWORTH SALES COMPANY, INC POCATELLO, ID COOLANT FOR BUSES-15,12,10 & /06/15 MOORE SMITH BUXTON & TURCKE,CH BOISE, ID SECOND QUARTER POLICY UPDATE /06/15 PAULS TROPHIES CHUBBUCK, ID RETIREMENT GIFT /06/15 RENAISSANCE LEARNING, INC. ST PAUL, MN AR/STAR MATH RENEWAL-SECONDARY 1, AR/STAR MATH RENEWAL-ELEMENTARY 2, /06/15 VALLEY OFFICE SYSTEMS, INC IDAHO FALLS,, ID MAINTENANCE AGREEMENT ON DUPLI. MA /06/15 VERIZON WIRELESS MISSION HILLS, CA TRANSPORTATION CELL PHONE SUPERINTENDENT CELL PHONE /06/15 XEROX CORPORATION PASADENA,, CA WORK ROOM COPY MACHINE OFFICE COPY MACHINE /10/15 POSTMASTER IDAHO, ID ROLLS OF STAMPS /11/15 CULLIGAN SOFT WATER SERVICE MONTPELIER, ID WATER SOFTENER RENTAL WATER COOLER RENTAL /11/15 RUG RAT FLOORING, INC. CHUBBUCK, ID CARPET COVE & BASE FOR MAIN HALLS 1, /11/15 DIRECT COMMUNICATIONS ROCKLAND, ID INTERNET SERVICE /11/15 CENTURY LINK PHOENIX, AZ DISTRICT TELEPHONE SERVICE LONG DISTANCE PHONE SERVICE /12/15 BLUE CROSS OF IDAHO BOISE, ID BLUE CROSS BENEFIT MEDICAL BENEFIT MEDICAL BENEFIT MEDICAL BENEFIT MEDICAL BENEFIT , MEDICAL BENEFIT MEDICAL BENEFIT MEDICAL BENEFIT , BLUE CROSS BENEFIT , MEDICAL BENEFIT /12/15 AMERICAN FIDELITY HEALTH SERV OKLAHOMA CITY, OK H S A H S A H S A H S A H S A H S A /12/15 NORTH GEM SCHOOL DIST. #149 BANCROFT, ID Pyrl Salary Transfer , Pyrl Salary Transfer , Pyrl Salary Transfer , Pyrl Salary Transfer , Pyrl Salary Transfer , Pyrl Salary Transfer , Pyrl Salary Transfer Pyrl Salary Transfer , Pyrl Salary Transfer , Pyrl Salary Transfer Pyrl Salary Transfer , Pyrl Salary Transfer Pyrl Salary Transfer , Pyrl Salary Transfer , Pyrl Salary Transfer Pyrl Salary Transfer , Pyrl Salary Transfer , Pyrl Salary Transfer , Pyrl Salary Transfer , Pyrl Salary Transfer , Pyrl Salary Transfer Pyrl Salary Transfer , /12/15 PUBLIC EMPLOYEE RETIREMENT SYS BOISE, ID RET. SICK LVE RET. SICK LVE RET. SICK LVE RET. SICK LVE RET. SICK LVE RET. SICK LVE

4 *** WEBSITE REPORT *** NORTH GEM SCHOOL DIST #149 09/30/15 Print: 09/30/15 12:40:31 PM PAGE 4 RET. SICK LVE RET. SICK LVE UNUSED SICK LVE RET. SICK LVE RET. SICK LVE RET. SICK LVE RET. SICK LVE RET. SICK LVE RET. SICK LVE UNUSED SICK LVE RET. SICK LVE RET. SICK LVE /12/15 PUBLIC EMPLOYEE RETIREMENT SYS BOISE, ID EMPLOYER SHARE PERS , EMPLOYER SHARE PERS , EMPLOYER SHARE PERS EMPLOYER SHARE PERS EMPLOYER SHARE PERS EMP. SHARE PERS EMPLOYER SHARE PERS EMPLOYER SHARE PERS EMPLOYER SHARE PERS EMPLOYER SHARE PERS EMPLOYER SHARE PERS EMPLOYER SHARE PERS EMPLOYER SHARE PERS EMPLOYER SHARE PERS EMP. SHARE PERS EMPLOYER SHARE PERS EMPLOYER SHARE PERS EMPLOYER SHARE PERS /12/15 STANDARD INSURANCE CO. PORTLAND, OR LIFE INS. BENEFIT LIFE INS. BENEFIT LIFE INS. BENEFIT STANDARD LIFE BENEFI LIFE INS. BENEFIT LIFE INS. BENEFIT LIFE INS. BENEFIT LIFE INS. BENEFIT LIFE INS. BENEFIT STANDARD LIFE BENEFI /12/15 NORTH GEM SCHOOL DIST #149 BANCROFT, ID EMPLOYER SHARE MEDIC EMPLOYER SHARE MEDIC EMP. SHARE MC EMPLOYER SHARE MEDIC EMPLOYER SHARE FICA EMPLOYER SHARE FICA EMPLOYER SHARE FICA , EMPLOYER SHARE FICA , EMPLOYER SHARE MEDIC EMPLOYER SHARE FICA EMPLOYER SHARE FICA EMPLOYER SHARE FICA EMPLOYER SHARE FICA EMPLOYER SHARE FICA EMPLOYER SHARE FICA EMPLOYER SHARE FICA EMP. SHARE MC EMPLOYER SHARE MEDIC EMPLOYER SHARE MEDIC /13/15 BROULIMS SODA SPRINGS, ID SUPPLIES FOR BUS SHOP /13/15 AMERIPRIDE LINEN & UNIFORM TWIN FALLS, ID LAUNDRY SERVICES-JULY /13/15 ROCKY MOUNTAIN CUMMINS DENVER, CO SERVICE ON BUS # /13/15 BOWMAN CHIROPRACTIC CLINIC SODA SPRINGS,, ID DOT PHYSICAL D. PETERSON DOT PHYSICAL-R. PETERSON /13/15 SHERWIN-WILLIAMS CO. POCATELLO,, ID PAINT AND PAINTING SUPPLIES /13/15 LOWE'S ATLANTA, GA WOOD FINISH/SANDING DISKS/BITS DUCT TAPE/TIE WIRE/WASHERS DRAIN REPAIR PARTS /13/15 HANSEN OIL COMPANY SODA SPRINGS, ID GALLONS CHEV AFT MD /13/15 BRYSON SALES & SERVICE, INC. CENTERVILLE, UT BLU FOR MODULE, ECU,ANTILOCK BRAKE 1, /13/15 AIRGAS INTERMOUNTAIN INC. PASADENA, CA ACETYLENE/OXYGEN TANK RENTAL /13/15 EWELL EDUCATIONAL SERVICES COLLEGE STATION, TX AG EXPERIENCE TRACKER SUBSCRIPTION /19/15 IDAHO STATE BILLING SERVICES BOISE, ID MEDICAID ADMINISTRATION FEE /26/15 ZIONS BANK SALT LAKE CITY, UT HOTEL-TRANSPORTATION TRAINING HOTEL-SCHOOL BOARD CONVENT LUNCH FOR TRANSPORTATION TRAINING STAMPED ENVELOPES 1, GRADE 4 CORE KNOWLEDGE LA KIT 1, TH JULY SUPPLIES /26/15 UNITED SERVICES INC SHELLEY, ID LABOR TO REFINISH GYM FLOOR /26/15 R & S DISTRIBUTING IDAHO FALLS, ID TOWELS,WIPES,BOWL CLEANER, SCREENS GYM FLOOR FINISH & ACCESSORIES 2, /26/15 SCOTT'S LOCK & KEY CO. POCATELLO, ID LUNCH ROOM DOOR LOCKSET /26/15 NORCO, INC BOISE, ID WELDING ROD /26/15 IDAHO SPORTING GOODS CO. BOISE, ID VOLLEYBALLS/FOOTBALLS/BASKETBALLS KICKBALLS/RUBBER BALLS/JUMP ROPES

5 *** WEBSITE REPORT *** NORTH GEM SCHOOL DIST #149 09/30/15 Print: 09/30/15 12:40:31 PM PAGE /26/15 BANNOCK MECHANICAL SYTMS, LLC POCATELLO, ID REPLACE EVAPORATOR ON LUNCH COOLER 1, /26/15 GRAINGER KANSAS CITY, MO DRY ERASE BOARDS DAMAGED DELIVERY CREDIT CR /26/15 PRODUCTIVITY PLUS ACCOUNT DES MOINES, IA ROTARY HAND /26/15 TRUE POLISHED CONCRETE BANCROFT, ID GRIND & SEAL AG SHOP FLOOR 2, /28/15 MEADOW GOLD DAIRIES DENVER, CO /17 MILK ORDER /24 MILK ORDER /28/15 CARIBOU COUNTY SUN SODA SPRINGS, ID HELP WANTED ADVERTISEMENT /28/15 VERIZON WIRELESS MISSION HILLS, CA SUPERINTENDENT CELL PHONE TRANSPORTATION CELL PHONE /28/15 R & S DISTRIBUTING IDAHO FALLS, ID LINERS LINER VACUUM BAGS BOWL-CLIPS EZ RINSE 5 GALLON PAIL URINAL SCREENS /28/15 ROCKY MOUNTAIN POWER PORTLAND, OR ELECTRICITY-MAIN BUILDING 1, ELECTRICITY TRANSPORTATION DEPT /28/15 GRAINGER KANSAS CITY, MO DOOR STOP LEVERS DOUBLE SIDED TAPE WALL MOUNT DOOR STOPS /28/15 NICOLE MCLAIN BANCROFT, ID REIMBURSE FOR KIRBY JONAS BOOKS /28/15 IASA BOISE,, ID IASA MEMBERSHIP CASE MEMBERSHIP CEC MEMBER DIRECTORS SEPTEMBER LAW CONFERENCE /28/15 DARLENE DELBRIDGE BANCROFT, ID MILEGE TO DIRECTORS MEETING LUNCH AT DIRECTORS MEETING /28/15 RSM FOOD SERVICE, INC. LOGAN, UT CHILD NIUTRITION SUPPLES /28/15 NICHOLAS & COMPANY, INC SALT LAKE CITY,, UT CHILD NUTRITION SUPPLIES /28/15 FSA/BOISE SEATTLE, WA CHILD NUTRITION SUPPLIES /28/15 GOOD SOURCE EMMETT, ID CHILD NUTRITON SUPPLIES CHILD NUTRTION SUPPLIES CHILD NUTRTION SUPPLIES /28/15 HARRIS CHICAGO, IL ANNUAL SUPPORT/SITE POS /28/15 INTERMOUNTAIN GAS CO. BOISE, ID HEATING-TRANSPORTATION 2.06 HEATING-MAIN BUILDING /31/15 DEDICATED SECURITY, INC. JEROME, ID ANNUAL FIRE ALARM INSPECTION FIRE ALARM MONITORING /31/15 IDAHO DIGITAL LEARNING BOISE, ID SUMMER IDLA /31/15 IDAHO SCHOOL BOARDS ASSN BOISE, ID ISBA MEMBER DUES 1, /31/15 REBECCA CHIDESTER BANCROFT, ID REIMBURSE MILEAGE /10/15 IDAHO STATE BILLING SERVICES BOISE, ID MEDICAID ADMINISTRATION FEE /10/15 IDAHO TRANSPORTATION DEPT. BOISE, ID EXEMPT BUS LICENSE PLATE /10/15 HOME DEPOT CREDIT SERVICES COLUMBUS, OH BUILDING MAINTENANCE SUPPLIES /10/15 A-PLUS AUTOMOTIVE INC. GRACE, ID FILTERS FOR BUSES /10/15 REBECCA CHIDESTER BANCROFT, ID REIMBURSE MILEAGE-BOISE-COUNSELOR PER DIEM FOR COUNSELOR SUPERVIS. T /10/15 REBECCA CHIDESTER BANCROFT, ID REIMBURSE FOR HOTEL FOR CON. SUPER REIMBURE MILEAGE TO IDAHO COUNSELO /10/15 CITY OF BANCROFT BANCROFT, ID TRANSPORTATION CITY SERVICES CITY SERVICES-MAIN BUILDING /10/15 FSA/BOISE SEATTLE, WA CHILD NUTRITION SUPPLIES /10/15 IDAHO HIGH SCHOOL ACT. ASSOC. BOISE, ID COACHING CARDS /10/15 LITTLE HILL TRUCKING BANCROFT, ID GRAVEL FOR SCHOOL PARKING LOT /10/15 NICHOLAS & COMPANY, INC SALT LAKE CITY,, UT CHILD NUTRITION SUPPLIES /10/15 PEPPER AT TED BROWN MUSIC TACOMA, WA MUSIC FOR CHOIR CLASS /10/15 THE CAXTON PRINTERS, LTD. CALDWELL, ID CONSTRUCTION PAPER FOR SUPPLY CLOS PAINT FOR SUPPLY CLOSET RUBBER CEMENT/PIPE CLEANERS/STREAM /10/15 XEROX CORPORATION PASADENA,, CA OFFICE COPY MACHINE WORK ROOM COPY MACHINE /10/15 MEADOW GOLD DAIRIES DENVER, CO CHILD NUTRITION-MILK 8/ /10/15 CULLIGAN SOFT WATER SERVICE MONTPELIER, ID ** VOID ** /10/15 CULLIGAN SOFT WATER SERVICE MONTPELIER, ID SALT FOR WATER SOFTENER /10/15 THE CAXTON PRINTERS, LTD. CALDWELL, ID CONSTRUCTION PAPER /10/15 DIRECT COMMUNICATIONS ROCKLAND, ID INTERNET SERVICE /10/15 AMERIPRIDE LINEN & UNIFORM TWIN FALLS, ID /25 LAUNDRY SERVICE INVOICE /4 INVOICE /11 INVOICE /18 INVOICE /10/15 KENWORTH SALES COMPANY, INC POCATELLO, ID BUS 10 COOLANT EXTERNAL TRANS FILTERS BUS 12,10, INTERNAL TRANS FILTER BUS12,10,8, BUS 12 FUEL/SERP FILTER /10/15 HANSEN OIL COMPANY SODA SPRINGS, ID GALLONS OF DIESEL FUEL (8) 2.5 DIESEL EXHAUST FLUID /10/15 POSTMASTER IDAHO, ID POSTAGE TO MAIL SPED RECORDS /11/15 BLUE CROSS OF IDAHO BOISE, ID MEDICAL BENEFIT MEDICAL BENEFIT , MEDICAL BENEFIT MEDICAL BENEFIT , MEDICAL BENEFIT MEDICAL BENEFIT MEDICAL BENEFIT MEDICAL BENEFIT BLUE CROSS BENEFIT , MEDICAL BENEFIT MEDICAL BENEFIT MEDICAL BENEFIT MEDICAL BENEFIT

6 *** WEBSITE REPORT *** NORTH GEM SCHOOL DIST #149 09/30/15 Print: 09/30/15 12:40:31 PM PAGE /11/15 AMERICAN FIDELITY HEALTH SERV OKLAHOMA CITY, OK ***VOID*** /11/15 NORTH GEM SCHOOL DIST. #149 BANCROFT, ID Pyrl Salary Transfer Pyrl Salary Transfer , Pyrl Salary Transfer Pyrl Salary Transfer , Pyrl Salary Transfer , Pyrl Salary Transfer , Pyrl Salary Transfer Pyrl Salary Transfer Pyrl Salary Transfer Pyrl Salary Transfer ,110.20CR Pyrl Salary Transfer , Pyrl Salary Transfer Pyrl Salary Transfer , Pyrl Salary Transfer , Pyrl Salary Transfer , Pyrl Salary Transfer , Pyrl Salary Transfer , Pyrl Salary Transfer , Pyrl Salary Transfer , Pyrl Salary Transfer , Pyrl Salary Transfer , Pyrl Salary Transfer /11/15 PUBLIC EMPLOYEE RETIREMENT SYS BOISE, ID RET. SICK LVE RET. SICK LVE RET. SICK LVE UNUSED SICK LVE RET. SICK LVE RET. SICK LVE RET. SICK LVE RET. SICK LVE RET. SICK LVE RET. SICK LVE RET. SICK LVE RET. SICK LVE UNUSED SICK LVE RET. SICK LVE RET. SICK LVE RET. SICK LVE /11/15 PUBLIC EMPLOYEE RETIREMENT SYS BOISE, ID EMPLOYER SHARE PERS , EMPLOYER SHARE PERS EMPLOYER SHARE PERS EMP. SHARE PERS EMPLOYER SHARE PERS EMPLOYER SHARE PERS EMPLOYER SHARE PERS EMPLOYER SHARE PERS EMPLOYER SHARE PERS EMPLOYER SHARE PERS EMPLOYER SHARE PERS EMP. SHARE PERS EMPLOYER SHARE PERS EMPLOYER SHARE PERS EMPLOYER SHARE PERS EMPLOYER SHARE PERS , /11/15 STANDARD INSURANCE CO. PORTLAND, OR LIFE INS. BENEFIT LIFE INS. BENEFIT LIFE INS. BENEFIT LIFE INS. BENEFIT LIFE INS. BENEFIT LIFE INS. BENEFIT LIFE INS. BENEFIT LIFE INS. BENEFIT LIFE INS. BENEFIT LIFE INS. BENEFIT /11/15 NORTH GEM SCHOOL DIST #149 BANCROFT, ID EMPLOYER SHARE MEDIC EMPLOYER SHARE FICA EMPLOYER SHARE MEDIC EMPLOYER SHARE MEDIC EMP. SHARE MC EMPLOYER SHARE FICA , EMPLOYER SHARE FICA EMPLOYER SHARE FICA EMPLOYER SHARE MEDIC EMPLOYER SHARE MEDIC EMPLOYER SHARE FICA EMPLOYER SHARE FICA EMP. SHARE FICA EMPLOYER SHARE FICA EMPLOYER SHARE FICA EMPLOYER SHARE FICA EMPLOYER SHARE MEDIC EMPLOYER SHARE FICA , EMPLOYER SHARE MEDIC /11/15 PUBLIC EMPLOYEE RETIREMENT SYS BOISE, ID EMPLOYER SHARE PERSI /11/15 AMERICAN FIDELITY HEALTH SERV OKLAHOMA CITY, OK H S A H S A H S A

7 *** WEBSITE REPORT *** NORTH GEM SCHOOL DIST #149 09/30/15 Print: 09/30/15 12:40:31 PM PAGE /14/15 LOWE'S ATLANTA, GA MISC. MAINTENANCE SUPPLIES /14/15 SODA SPRINGS FLORAL & GREENHOU SODA SPRINGS,, ID FLOWERS FOR AUTUMN BANKS /14/15 SCHOOL SPECIALTY CHICAGO, IL STUDENT HANDBOOKS/PLANNERS 1, /17/15 CARIBOU COUNTY SUN SODA SPRINGS, ID MAINTENANCE HELP WANTED /17/15 IDAHO ACDA POCATELLO, ID OCTOBER INSERVICE REGISTRATION /17/15 NATIONAL FFA ORGANIZATION CINCINNATI, OH NATIONAL FFA CONFERENCE REGISTRATI /17/15 NORCO, INC BOISE, ID CLEAR FACE SHIELD LENSES FACE SHIELD HEAD GEAR #5 FACE SHIELD LENSES SAFETY GLASSES WELDING HELMETS /17/15 SHERWIN-WILLIAMS CO. POCATELLO,, ID PAINT FOR FOOTBALL FIELD /17/15 STERLING BATTERY COMPANY BOISE, ID BATTERY FOR MAINTENANCE TRUCK /17/15 WEST JEFFERSON HIGH SCHOOL TERRETON, ID VOLLEYBALL TOURN. FEE /22/15 NAFME RESTON, VA MEMBERSHIP RENEWAL /22/15 CENTURY LINK PHOENIX, AZ DISTRICT TELEPHONE SERVICE LONG DISTANCE PHONE SERVICE /23/15 PEPPER AT TED BROWN MUSIC TACOMA, WA MUSIC FOR CHOIR CLASS /23/15 PERMA-BOUND JACKSONVILLE, IL BOOK ORDER /24/15 ZIONS BANK SALT LAKE CITY, UT COMMUNICATOR FOLDERS-ELEMENTARY RAZ KIDS-2ND GRADE LICENSE GAS FOR CAREY TEACHERS EDITION GERMAN BOOK READING A-Z LICENSE-TITLE BACK TO SCHOOL LUNCHES SECONDARY MATH SHEETS /25/15 REBECCA CHIDESTER BANCROFT, ID PER DIEM COUNSELOR ASS. CON MIILEAGE TO BOISE FOR COUNSELOR CO /25/15 BLUE CROSS OF IDAHO BOISE, ID INSURANCE CORRECTION /25/15 BROULIMS SODA SPRINGS, ID SUPERINTENDENT TREATS CHILD NUTRITION-PRODUCE 8/ W LIGHT BULBS BUS#8 WIRE REPAIR TWINE/STAKES FOOTBALL FIELD /28/15 KIMBERLY LLOYD BANCROFT, ID RIEMBURSE FOR TRAINING MILEAGE /28/15 SYNCB/AMAZON ATLANTA, GA WATER COLORS/CRAYONS/PASTELS/COLOR GERMAN TEXTBOOKS TEACHER EDITION WORKBOOK GOVERNMENT TEXTBOOKS THE ART OF LEARNING BOOKS FOR HIGH SCHOOL ENGLISH FOOT COMPUTER POWER CABLE 9.99 SAMSUNG EVO 250 GB SATA III SSD NETWORK ADAPTER/PROJECTOR/MOUSE/TO JUNOR HIGH DECORATION /29/15 POSTMASTER IDAHO, ID OCTOBER NEWSLETTER ST CLASS STAMPS /29/15 LALLATIN'S FOOD TOWN SODA SPRINGS, ID STAFF LUNCH SUPPLIES /29/15 PERMA-BOUND JACKSONVILLE, IL LIBRARY BOOKS 1, LIBRARY BOOKS 1, /29/15 BRYSON SALES & SERVICE, INC. CENTERVILLE, UT PRESS SWITCH FOR BUS # /29/15 GOOD SOURCE EMMETT, ID CHILD NUTRITION SUPPLIES CHILD NUTRITION SUPPLIES CHILD NUTRITION SUPPLIES /29/15 IDAHO DIVISION OF VOCATIONAL BOISE, ID SCHOOL WORK TRANSITION /29/15 IASA BOISE,, ID MEMBERSHIP DUES /29/15 BOWMAN CHIROPRACTIC CLINIC SODA SPRINGS,, ID DOT PHYSICALS-WELLARD/CRUMP /29/15 PORTNEUF MEDICAL CENTER POCATELLO, ID SPEECH AND PHYSICAL THERAPY 2, /29/15 AIRGAS INTERMOUNTAIN INC. PASADENA, CA TANK RENTAL-TRANSPORTATION /29/15 ROCKY MOUNTAIN POWER PORTLAND, OR ELECTRICITY-TRANSPORTATION ELECTRICITY-MAIN BUILDING 1, /29/15 STATE INSURANCE FUND BOISE, ID WORKERS COMPENSATION /29/15 BOMGAARS SIOUX CITY, IA WRENCH/PRIERS/PRY BAR/VISE /29/15 VERIZON WIRELESS MISSION HILLS, CA SUPERINTENDENT PHONE TRANSPORTATION PHONE /29/15 KENWORTH SALES COMPANY, INC POCATELLO, ID WATER PUMP FOR BUS #