*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/12/18 Print: 01/12/18 8:38:30 AM PAGE 2 BASF MASTERSEAL NP 150TAN ETB BELT FOR LASER PRIN

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1 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/12/18 Print: 01/12/18 8:38:29 AM PAGE /05/17 GTM SPORTSWEAR ST LOUIS, MO CHEER- UF LDS FULL ZIP WARMUPS /05/17 PORTA PHONE NARRAGANSETT, RI FB- MAX 4G SINGLE HEADSET /05/17 BSN SPORTS DALLAS, TX NFVBLS VOLLEYBALL SCOREBOOK FB- BSN BOTTLE CARRIER W 8 QT BOTTLES FB- WEIGHTED END ZONE PYLON /06/17 U of IDAHO MOSCOW, ID KIBBIE DOME RENTAL FEE 9/7/17 FB /08/17 IDAHO BEVERAGES LEWISTON, ID AUGUST CONCESSIONS VB /08/17 COSTCO CLARKSTON, WA FOOD FOR ECLIPSE, AISES CONF /08/17 URM STORES, INC. SPOKANE, WA AUGUST CONCESSIONS /11/17 SUPERIOR CHEER CYNTHIANA, IN BREAKAWAY BANNER /12/17 LAPWAI SCHOOL DISTRICT #341, AUG'17 ATHLETIC SALARIES AUG'17 ATHLETIC SALARIES AUG'17 ATHLETIC SALARIES /13/17 HOME DEPOT CREDIT SERVICES LOUISVILLE, KY TRACK- DIGITAL MEASURING WHEEL /15/17 WALMART COMMUNITY ATLANTA, GA TH GRADE OPEN HOUSE SNACKS 8/ /18/17 BOOMBAH YORKVILLE, IL VOLLEYBALL JERSEYS (VB TO REIM TRK) /18/17 BSN SPORTS DALLAS, TX FOOTBALL BELTS- NAVY /19/17 MOTEL 6 ONTARIO, OR ** VOID ** /19/17 SCOTT GARSON BASKETBALL CAMP CALDWELL, ID BBB COACHES CLINIC REG FOR 3, 9/ /19/17 EVA MORAN LEWISTON, ID MSVB REF PAY 9/20 VS JENIFER JH /19/17 LACY GOODSON LEWISTON, ID REF PAY MSVB 9/29/17 VS ASOTIN /26/17 AGILE SPORTS TECH DES MOINES, IA BOYS VARSITY FB HUDL SUBSCRIPTION BOYS VARSITY FB HUDL SUBSCRIPTION /26/17 ART BEAT INC. LEWISTON, ID NUMBERS JERSEYS VB TO REIMB TRACK /26/17 WHITE PINE LEAGUE GENESEE, ID LEAGUE DUES /27/17 FAN CLOTH ARLINGTON, TX VBFR- SPORTS GEAR SALES 2, /28/17 PIZZA FACTORY KAMIAH, ID CHEER- 5 PIZZAS, BRD, DRINKS CV FB GAME /28/17 WORLD'S FINEST CHOCOLATE CHICAGO, IL BPA- CHOCOLATE BARS ORDERED FUNDRA 2, /29/17 STAPLES CREDIT PLAN LOUISVILLE, KY BUS CRD SIZE LAMINATING POUCHES /01/17 STATE DEPT. OF EDUCATION BOISE, ID ALTERNATIVE AUTHORIZATION FEE /05/17 RAFFERDY HEWETT JULIAETTA, ID PAYROLL ADVANCE /06/17 STATE DEPT. OF EDUCATION BOISE, ID FINGERPRINT/BACKGROUND FEE FINGERPRINT/BACKGROUND FEE /08/17 LINDSEY HOLT LAPWAI, ID REFUND OF A HOLT DRIVERS ED FEE /08/17 IDAHO BEVERAGES LEWISTON, ID ***VOID*** /14/17 STATE DEPT. OF EDUCATION BOISE, ID FINGERPRINT/BACKGROUND FEE /15/17 BLUE CROSS OF IDAHO BOISE, ID HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE , HEALTH INSURANCE , HEALTH INSURANCE HEALTH INSURANCE , HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE , HEALTH INSURANCE HEALTH INSURANCE , REDO CHECK 27,291.10CR Pyrl Deduct Transfer , HEALTH INSURANCE , HEALTH INSURANCE , HEALTH INSURANCE , /15/17 STANDARD INSURANCE COMPANY PORTLAND, OR STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE Pyrl Deduct Transfer STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE /15/17 BLUE CROSS OF IDAHO BOISE, ID CREDIT - AUG BILL 28.10CR HEALTH INSURANCE 27, /15/17 DENEAL MCKNIGHT PULLMAN, WA ADVANCE /18/17 ADKINSON CORPORATION GRANGEVILLE, ID PATCH HOLES N WALLS AND EXT. CEILING R /18/17 AMAZON ATLANTA, GA BOOK CART BASF MASTERSEAL NP 150TAN

2 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/12/18 Print: 01/12/18 8:38:30 AM PAGE 2 BASF MASTERSEAL NP 150TAN ETB BELT FOR LASER PRINTER WINDOW AC UNIT TONERS FOR LASER PRINTER C. LATELLA TREND ENTERPRISES KINDERG C. LATELLA CLASSROOM SUPPLIES GUARDIAN PLASTIC EYE SAFE FAUCETS GUARDIAN PLASTIC EYE SAFE FAUCETS ASP HEADPHONES AND COMPUTER MICE JOURNEY ACROSS TIME STUDENT TEXT VARIOUS ART FIGURES FOR CLASS 8.97 VARIOUS ART FIGURES FOR CLASS 8.98 VARIOUS ART FIGURES FOR CLASS VARIOUS ART FIGURES FOR CLASS 6.79 VARIOUS ART FIGURES FOR CLASS VARIOUS ART FIGURES FOR CLASS VARIOUS ART FIGURES FOR CLASS VARIOUS ART FIGURES FOR CLASS 6.89 VARIOUS ART FIGURES FOR CLASS 8.97 VARIOUS ART FIGURES FOR CLASS VARIOUS ART FIGURES FOR CLASS MIDDLE SCHOOL ELA BOOKS 1, VARIOUS ART FIGURES FOR ART CLASS 9.29 EXTRA WIDE STEP STOOLS NUMBER THE STARS PATHS READING CLASSROOM CLOCK /18/17 ANGEL SOBOTTA LAPWAI, ID REIMB. FOR DANCE MENTORS GIFTS /18/17 AVISTA UTILITIES SPOKANE, WA ELECTRIC BUS SHOP ELECTRIC- HS TRACK ELECTRIC-STORAGE TECH ELECTRIC-TRACK PUMP ELECTRIC-TRACK LIGHTS ELECTRIC-ES 1, ELECTRIC-CABINET SHOP ELECTRIC-MS/HS 3, ELECTRIC-AG SHOP /18/17 BITTERROOT BOLT & CHAIN CO. LEWISTON, ID NUTS, BOLTS, CHASER AND TOOL SET FOR /18/17 BLUE RIBBON LINEN SUPPLY, INC. LEWISTON, ID TECH COVERALLS /18/17 BSN SPORTS DALLAS, TX MS FOOTBALL JERSEYS 2, /18/17 CALLOWAY HOUSE INC. LANCASTER, PA D. JONES CLASSROOM SUPPLIES /18/17 CATALYST MEDICAL GROUP, PLLC SALT LAKE CITY, UT DOT URINALYSIS JAMES M. MAHURON DOT PHYSICAL JAMES M. MAHURON /18/17 CENGAGE LEARNING CHICAGO, IL NATIONAL GEOGRAPHIC GR NATIONAL GEOGRAPHIC GR , NATIONAL GEOGRAPHIC R4R GR. 1 4, /18/17 CENTURYLINK SEATTLE, WA PHONE LINE BUS BARN PHONE LINE DO FAX LINE HS PHONE LINE HS FAX LINE DO PHOHNE LINE ES /18/17 CITY OF LAPWAI LAPWAI, ID GRBGE-REYNOLDS W/S/G-AG SHOP W/S-ATHLETIC FIELD W/S-ART & PE BLDG GRBGE-JONES GRBGE-ELEM. 1, W/S-STORAGE TECH GRBGE-BUS BARN W/S/G-MS/HS 1, /18/17 CLARK COMMUNICATIONS, INC LEWISTON, ID /18/17 CLEARWATER SPRINKLERS, INC. LEWISTON, ID SERVICE CALL ADJUST FB FIELD AND FIX LE UPDATE UNDERGROUND SPRINKLER 1, ADD, REPAIR HEADS AND LEAKS FB, SB, ES SAND PIT SPRINKLER REPAIR ADJUSTMENT REPAIR MAIN LINE /18/17 COLEMAN OIL CO. LEWISTON, ID FUEL ECLIPSE BUS TRIP MADRAS, OR /18/17 CONNIE DESJARLAIS LEWISTON, ID PER DIEM WASH. DC 9/23-9/ /18/17 COSTCO CLARKSTON, WA PD REFRESHMENTS MEMBERSHIP RENEWAL VACUUMS BEGINNING OF YEAR STAFF MEETING SUPP /18/17 D'LISA PENNEY PINKHAM LAPWAI, ID PER DIEM 10/12-1/13 BOISE /18/17 DAVID AIKEN LEWISTON, ID PER DIEM WASH. DC 9/23-9/ /18/17 DAVID KRONEMANN LEWISTON, ID ATHLETIC MILEAGE REIMB /18/17 DEPT OF H&W, DIV OF MGMT SVCS BOISE, ID MEDICAID MATCH 5, /18/17 DICK BLICK COMPANY CHICAGO, IL CHILDS EASELS ART SUPPLIES ART SUPPLIES 1, /18/17 DONALDS RESTAURANT LAPWAI, ID ** VOID ** /18/17 ERB ACE HARDWARE CO. LEWISTON, ID CAULKING SUPPLIES, AND SCREWDRIVER S

3 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/12/18 Print: 01/12/18 8:38:30 AM PAGE /18/17 FOOD SERVICES OF AMERICA SPOKANE, WA FOOD 8/ /18/17 GATEWAY MATERIALS, INC. LEWISTON, ID BUNGEE STRAPS FENDER WASHERS/WELDED TO REBAR /18/17 GEM ELECTRIC, INC LAPWAI, ID ADD OUTLET AT FIELD HOUSE /18/17 GEORGE'S LOCK & KEY SERVICE LEWISTON, ID SERVICE CALL REPAIR KNOB RM CABINET KEYS AND DOOR KEYS REPAIR BACKDOOR CYLINDER REPAIR OF DOOR CYLINDER /18/17 GOVCONNECTION, INC. ROCKVILLE, MD CHROMEBOOKS 6, CHROME OS PL (60) 1, CHROM OS PL (40) 1, CHROMEBOOKS 5, CHROMEBOOKS 7, /18/17 GREENLEAF LANDSCAPE LEWISTON, ID MONTHLY MAINTENANCE AGREEMENT 1, /18/17 HAHN RENTAL CENTER, INC LEWISTON,, ID HANDICAP RESTROOM /18/17 HARLOW'S BUS SALES, INC. ROLETTE, ND LIGHT, RED DECALS FOR BUS /18/17 HAYDEN PEST CONTROL, LLC LEWISTON, ID SPOT SPRAY WEEDS /18/17 HIGHLAND JOINT SCHOOL DISTRICT CRAIGMONT, ID BUSINESS SVCS-BOARD CLERK BUSINESS SVCS-BUSINES MANAGER 4, /18/17 HOME DEPOT CREDIT SERVICES LOUISVILLE, KY RYOBI BATTERIES /18/17 IRIS CHIMBURAS LAPWAI, ID BAGGAGE FEES ROUND TRIP CHICAGO PER DIEM 9/26-9/29 CHICAGO /18/17 JACK BELL LAPWAI, ID PER DIEM 9/23-9/27 WASH. DC AIRLINE BAGGAE FEES ROUND TRIP /18/17 JACLYN CHAVEZ LEWISTON, ID OT SERVICES 1, /18/17 JOE HALL FORD LINCOLN LEWISTON, ID REPLACE FENDER, ANTENNA, BEZEL, CABL 2, /18/17 KAMIAH GRANTS & ASSOCIATES KAMIAH, ID GRANT WRITING SERVICES 1, SPF GRANT EVALUATOR /18/17 KENWORTH SALES CO LEWISTON, ID CHECK FRONT END ALIGNMENT BUS # /18/17 LAKESHORE LEARNING MATERIALS CARSON, CA MULTI PURPOSE HEADPHONES /18/17 LORI RAVET LEWISTON, ID PER DIEM 9/14-9/15 BOISE /18/17 LUPER AUTOMOTIVE INC LEWISTON, ID ALTTERNATOR REPAIR SLIP RING, BEARING DISASSEMBLE ALTERNATOR NEW BRUSH A REPAIR ALTERNATOR, INSPECT STATOR BU /18/17 MEADOW GOLD DAIRIES, INC. DENVER, CO MILK 8/ MILK 8/ CR MILK 8/ MILK 8/ MILK 8/ MILK 8/ MILK 8/ /18/17 MIKE'S MECHANICAL SERVICES,LLC LEWISTON, ID HVAC REPAIR LIBRARY RM REPAIR 2 LEAKS AND VACUUM BREAKER KI SHEAR & BEND ALUM. FLASHING DRIP EDGE 2, REPAIR HVAC INSTALL DRIVE PULLEY ADJ B REPAIR WALK IN COOLER, NEW START KIT REPAIR 2 LEAKS AND VACUUM BREAKER KI WALKIN COOLER REPAIR ES COOLING TOWER CHEMICAL PUMP INSTALL /18/17 MIKE MOORE JULIAETTA, ID IN LIEU OF TRANSPORTATION /18/17 NATIONAL SOCIETY OF HIGH SCHOOL SC ATLANDA, GA MEMBERSHIP NATIONAL SOCIETY HS SCHO /18/17 NCS PEARSON, INC. CHICAGO, IL Q-LINCESE AND RENEWALS 1, Q-NEPSY, WISC, WIAT WPPSI STARTER KITS BASC, EPPST, AND WISC REPORTS BASC, WPPSI, WISC, WIAT REPORTS /18/17 NEZ PERCE TRIBE LAPWAI, ID INTERNET AND IP ADDRESS /18/17 NEZ PERCE TRIBE -UTILITIES DIV LAPWAI, ID SEWER-JONES PREVIOUS/CURRENT SEWER- REYNOLDS PREVIOUS/CURRENT SEWER- BUS BARN PREVIOUS/CURRENT SEWER-ES PREVIOUS/CURRENT 1, /18/17 NORTHWEST DISTRIBUTION SERVICE EMMETT, ID FOOD 8/25 1, FOOD 8/25 2, /18/17 OXARC, INC. SPOKANE, WA ANNUAL FIRE EXT. AND CERTIFY ANNUAL FIRE EXT. AND CERTIFY ANNUAL FIRE EXT. AND CERTIFY CERTIFY FIRE EXTINGUISHERS AND FIRST A ANNUAL FIRE EXT. AND CERTIFY /18/17 PAETEC LOUISVILLE, KY PHONE CALLS INDIAN ED 1.21 PHONE CALLS DO PHONE CALLS ES PHONE CALLS FOOD SERVICE 2.10 PHONE CALLS MAINT PHONE CALLS MS/HS PHONE CALLS TRANSPORTATION 0.99 MISC FAXES /18/17 PARAMOUNT PEST CONTROL, INC LEWISTON, ID PEST CONTROL ES PEST CONTROL HS /18/17 PITNEY BOWES PITTSBURGH, PA QUARTERLY RENTAL /18/17 PROCARE THERAPY, INC PALATINE, IL SPEECH SERVICES8/28-9/1 2, /18/17 REACH EDUCATION CONSULTING AUBURN, WA ES TEACHER TRAINING INSERVICE 8/23-8/24 3, /18/17 RICOH USA, INC. DALLAS, TX MPC5502 COLOR COPIES HS PHOTCOPIER RENTAL ES PHOTOCOPIER RENTAL MPC5502 PHTOCOPIER RENTAL MPC5502 B/W COPIES /18/17 RUSH INTERNATIONAL TRUCK- LEWI DECATUR, AL CREDIT- DOUBLE PAID INV CR CREDIT BATTERY CORE 13.30CR BATTERY FOR PRESSURE WASHER GROUP 31 BATTERIES /18/17 SILVERBACK LEARNING SOLUTIONS MERIDIAN, ID TEACHER VITAE TRAINING 8/ /18/17 SJS EDUCATIONAL CONSULTING FOX ISLAND, WA ES PROFESSIONAL DEV. 8/23-8/24 3,464.40

4 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/12/18 Print: 01/12/18 8:38:30 AM PAGE /18/17 SL START & ASSOCIATES, LLC SPOKANE, WA BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION /18/17 STAPLES CREDIT PLAN - DO PHOENIX, AZ STAEDTLER MATH SETS OFFICE SUPPLIES OFFICE SUPPLIES 7.37 OFFICE SUPPLIES FAX TONERS, ID BADGET HOLDERS AND ST PLANNER, BINDER, TONER GEN OFFICE SUP BLACK AND COLOR INK ATTENDANCE INCNTIVES POSTERS OFFICE SUPPLIES /18/17 STATE DEPT. OF EDUCATION BOISE, ID FINGERPRINT/BACKGROUND FEE /18/17 STATE DEPT. OF EDUCATION BOISE, ID REGISTRATION FEE FOR BUS DRIVER TRA /18/17 SWATCO SPOKANE, WA CHEMICALS FOR COOLING TOWER 1, WATER ANALYSIS AND TREATMENT /18/17 SYSCO FOOD SERVICE, INC. WILSONVILLE, OR NON FOOD 8/ FOOD 8/ /18/17 TW TREE SERVICE INCORPORATED LEWISTON, ID TRIM 19 TREES AND REMOVE 1 2, /18/17 UNIVERSITY OF OREGON EUGENE, OR JR. SR HIGH CICO-SWIS LICENSE JR. SR. HIGH SWIS ANNUAL LICENSE JR. SR. HIGH BUNDLE DISCOUNT CR LAPWAI ELEM. BUNDLE APP CR ELEM. SWIS ANNUAL LICENSE ELEM. SWIS-CICO ANNUAL LICENSE /18/17 VALLEY FOODS LAPWAI, ID SCHOOL BOARD DINNER /18/17 VALLEY GAS LAPWAI, ID SUBARU GALS NISSAN PU GALS DIESEL FUEL BUSES /18/17 VALNet CAPITAL LEWISTON, ID LIBRARY CARDS /18/17 VICKIE COATS JULIETTA, ID REIM. RENTAL CAR BOISE 9/13-9/ PER DIEM 9/13-9/14 BOISE /18/17 WAGEWORKS SANFRANCISCO, CA FSA MONTHLY COMPLIANCE FEE FLEX PLAN COMPLIANCE FEE FSA MONTHLY ADMIN FEE /18/17 WALMART COMMUNITY ATLANTA, GA MATH SUPPLIES /18/17 WALTER E. NELSON SPOKANE, WA CLEANING SYSTEM SUPER HIL-AIRE /18/17 WELLS FARGO BANK CAROL STREAM, IL NATIVE AMERICAN PRNTS (3) PARAPRO ASSESSMENTS AIRFARE L. RAVET BOISE 9/14-9/ ART CLASS ORGANIZATION SUPPLIES ART CLASS ORGANIZATION SUPPLIES LODGING DESJARLAIS DEPOSIT DC 9/23-9/ LODGING BELL DEPOSIT DC 9/23-9/ LODGING AIKEN DEPOSIT DC 9/23-9/ WALCHM METERING PUMP 1.3 GPH WHITE VINYL TARP FOR JUMPING PIT WALCHM TUBING LLDPE 1/2 IN CREDIT WALCHM PUMP/TUBING 49.06CR C. HAYS ACT. TABLE (CANCELLED) WILL CR PARAPRO ASSESSMENT EXEMPT PLATES AND BUS REGISTRATION N. BLYLEVEN CLASSROOM SUPPLIES GIFT CARDS FOR ATTENDANCE INCENTIVES V.COATS REGISTRATION ASP BOISE 9/13-9/ AIRFARE V.COATS BOISE ASP 9/3-9/ /18/17 WSU CONFERENCE MANAGEMENT PULLMAN, WA REG. CANDACE HOISINGTON 10/29-10/ /19/17 DONALDS RESTAURANT LAPWAI, ID ** VOID ** /19/17 DONALDS RESTAURANT LAPWAI, ID CUSTODIAL TRAINING LUNCH ELEM. LEADHERSHIP TEAM LUCH /19/17 SL START & ASSOCIATES, LLC SPOKANE, WA BEHAVIOR INTERVEN. REPRINT CHECK /29/17 KELLY HILLMAN LAPWAI, ID ADVANCE 1, /13/17 WELLS FARGO BANK CAROL STREAM, IL BANK ANALYSIS FEE /13/17 WELLS FARGO BANK CAROL STREAM, IL BANKCARD FEES /14/17 AFLAC COLUMBUS, GA Pyrl Deduct Transfer Pyrl Deduct Transfer , /15/17 INTERNAL REVENUE SERVICE ODGEN, UT FICA-ER FICA-ER FICA-ER , FICA-ER , FICA-ER , FICA-ER , Pyrl Deduct Transfer , MEDICARE - ER MEDICARE - ER MEDICARE - ER FICA-ER , MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER

5 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/12/18 Print: 01/12/18 8:38:30 AM PAGE 5 MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER Pyrl Deduct Transfer , Pyrl Deduct Transfer , FICA-ER W/H EXTRA - 9/ FICA-ER , FICA-ER FICA-ER FICA-ER FICA-ER FICA-ER FICA-ER FICA-ER , FICA-ER /15/17 PUBLIC EMPLOYEE RETIREMENT SYS BOISE, ID PERSI - ER , PERSI - ER , PERSI - ER PERSI - ER PERSI - ER PERSI - ER PERSI - ER PERSI - ER PERSI - ER PERSI - ER PERSI - ER PERSI - ER , Pyrl Deduct Transfer , Pyrl Deduct Transfer , Pyrl Deduct Transfer Pyrl Deduct Transfer PERSI - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER PERSI - ER , PERSI - ER , PERSI - ER , PERSI - ER PERSI - ER PERSI - ER PERSI - ER , PERSI - ER PERSI - ER PERSI - ER , PERSI - ER , PERSI - ER , PERSI - ER PERSI - ER PERSI - ER