*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 07/19/18 Print: 07/19/18 2:09:18 PM PAGE /16/18 CANDACE HOISINGTON LEWISTON, ID IN

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1 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 07/19/18 Print: 07/19/18 2:09:17 PM PAGE /06/18 REDSKY CHIMBURAS LEWISTON, ID PAY ADVANCE /06/18 WILLIAM BENTHAM LEWISTON, ID PAY ADVANCE /13/18 BLUE CROSS OF IDAHO BOISE, ID HEALTH INSURANCE , HEALTH INSURANCE , HEALTH INSURANCE , BLUE CROSS , HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE , Pyrl Deduct Transfer , HEALTH INSURANCE HEALTH INSURANCE , HEALTH INSURANCE HEALTH INSURANCE , HEALTH INSURANCE , HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE , HEALTH INSURANCE HEALTH INSURANCE , /13/18 STANDARD INSURANCE COMPANY PORTLAND, OR 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 STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD STANDARD INSURANCE /16/18 2M DATA SYSTEMS OREM, UT BUDGET MANAGER UPDATE /16/18 ACT IOWA CITY, IA ACT TESSERA MS STUDENT FEES ACT TESSERA HS STUDENT FEES /16/18 ADVANCE EDUCATION, INC. ATLANTA, GA ACCREDITATION TOOL RENEWAL /16/18 ALBERTSONS/SAFEWAY LOS ANGELES, CA SS ACITIVITY SUPPLIES 8.02 SS CULTURAL ACTIVITY LUNCH SUPPLIES /16/18 AMAZON ATLANTA, GA PRESENTERS FIELDGUIDE TEXT SUPPLIES FOR SS AND SPECIAL ACTIVITIES SUPPLIES FOR SS AND SPECIAL ACTIVITIES SUPPLIES FOR SS AND SPECIAL ACTIVITIES SUPPLIES FOR SS AND SPECIAL ACTIVITIES T. CHURCH CLASSROOM SUPPLIES S.KINNICK CLASSROOM SUPPLIES T. CHURCH CLASSROOM SUPPLIES CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES SAMPLE INTRUDER DEFENSE DOOR OPTION SAMPLE INTRUDER DEFENSE DOOR OPTION BECOMING A MASTER STUDENT 2, SUPPLIES FOR SS AND SPECIAL ACTIVITIES SUPPLIES FOR SS AND SPECIAL ACTIVITIES /16/18 ANDERSON, JULIAN & HULL, LLP BOISE, ID PROFESSIONAL LEAGAL SERVICES /16/18 AVISTA UTILITIES SPOKANE, WA ELECTRIC BUS SHOP ELECTRIC ELEMENTARY 2, ELECTRIC HS TRACK ELECTRIC TRACK LIGHTS ELECTRIC TRACK PUMP ELECTRIC STORAGE TECH ELECTRIC AG BLDG ELECTRIC MS/HS 3, ELECTRIC CABINET SHOP /16/18 BASEBALL TOMORROW NEW YORK, NY REFUND UNUSED BASEBALL TOMORROW F 4, /16/18 BITTERROOT BOLT & CHAIN CO. LEWISTON, ID BOLTS FOR SHELF /16/18 BLUE RIBBON LINEN SUPPLY, INC. LEWISTON, ID TECH SUPPLIES /16/18 BSU BOISE, ID DAN LOUISE HIGHEAGLE SCHOLARSHIP /16/18 BUILDING BLOCKS PEDIATRIC THERAPY CLARKSTON, WA PHYSICAL THERAPY 6/

2 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 07/19/18 Print: 07/19/18 2:09:18 PM PAGE /16/18 CANDACE HOISINGTON LEWISTON, ID INCENTIVE AND REWARDS CLEARWATER PA REIMB. FOR SS SWIMMING 6/ /16/18 CENTURYLINK SEATTLE, WA FAX LINE HS FAX LINE DO PHONE LINE HS PHONE LINE DO PHONE LINE BUS BARN PHONE LINE ES /16/18 CHRISTINA CAMPBELL CULDESAC, ID IN LIEU OF TRANSPORTATION /16/18 CITY OF LAPWAI LAPWAI, ID GRBGE-ES W/S/G- AG SHOP W/S-ATHLETIC FIELD W/S-ART & PE BLDG GRBGE-JONES W/S-STORAGE TECH GRBGE-REYNOLDS GRBGE-BUS BARN W/S/G-HS/MS 1, /16/18 CLARKSTON GLASS, INC CLARKSTON, WA DOOR REPAIR DOOR REPAIR DOOR REPAIR DOOR REPAIR /16/18 CLEARWATER SPRINKLERS, INC. LEWISTON, ID IRRIGATION REPAIRS 1, /16/18 COLEMAN OIL CO. LEWISTON, ID FUEL IAPT BOISE 6/26-6/ /16/18 COSTCO CLARKSTON, WA PHOTO COLLAGE /16/18 DAVE PENNEY LAPWAI, ID PER DIEM 7/26-7/30 RAPID CITY SD /16/18 DEPT OF H&W, DIV OF MGMT SVCS BOISE, ID MEDICAID MATCH 20, /16/18 DONALDS RESTAURANT LAPWAI, ID ANNUAL CUSTODIAL TRAINING ES LEADERSHIP TEAM WORKING LUNCH /16/18 FISHER SYSTEMS, INC. LEWISTON, ID SEMI ANNUAL MONITORING FIRE ALARM INSPECTIONS FIRE ALARM INSPECTIONS SEMI ANNUAL MONITORING /16/18 FLAGHOUSE, INC HASBROUCK HTS, NJ RAINBOW RIVER STONES /16/18 FOOD SERVICES OF AMERICA SPOKANE, WA FOOD 6/ NON FOOD FOOD 6/ NON FOOD 6/ FOOD 6/ /16/18 GEM ELECTRIC, INC LAPWAI, ID REPAIRED CIRCULATION PUMP AND TEST REPLACE MOTION SENSOR AT SHOP HS ICE MACHINE MAINTENANCE 1, HS WATER HEATER/CICULATION PUMP /16/18 GRANITE ENTERPRISES, INC RATHDRUM, ID TOP REPAIRS ELEMENTARY AND MIDDLE 1, AG BLDG SCREW REPLACEMENT 3, /16/18 GREENLEAF LANDSCAPE LEWISTON, ID MONTHLY MAINTENANCE AGREEMENT 1, /16/18 HAHN RENTAL CENTER, INC LEWISTON,, ID HANDICAP RESTROOM /16/18 HARCO ATHLETIC RECONDITIONING, INC FORT COLLINS, CO FOOTBALL HELMET RECONDITIONING 2, /16/18 HARLOW'S BUS SALES, INC. ROLETTE, ND BUS SEAT COVERS /16/18 HAYDEN PEST CONTROL, LLC LEWISTON, ID SPOT SPRAY WEEDS WEED CONTROL HS AND BUS BARN /16/18 HIGHLAND JOINT SCHOOL DISTRICT CRAIGMONT, ID BUSINESS SVCS-BUSINESS MANAGER 4, ISBA SUMMER LEADERSHIP REG BUSINESS SVCS-BUSINESS CLERK /16/18 HOME DEPOT CREDIT SERVICES LOUISVILLE, KY SUPPLIES, S HOOKS, CALKING GUNS, PART SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES CUSTODIAL SUPPLIES /16/18 ID HIGH SCHOOL ACT. ASSO. BOISE, ID CATASTOPHIC INSURANCE LAPWAI /16/18 IDAHO DIGITAL LEARNING BOISE, ID SPRING IDLA CLASSES COLLEGE PREP MAT /16/18 IDAHO ICE MOSCOW, ID INSPECTION, LUBE, WINDOWS PAINT INSPECTION AND BUS REPAIRS 6/ INSPECTION AND BUS REPAIRS 5/ /16/18 IDAHO IMPRESSIONS LEWISTON, ID COALITION SHIRTS /16/18 IDAHO SCHOOL BOARD ASSOCIATION BOISE, ID ** VOID ** /16/18 IDAHO SCHOOL DISTRICT COUNCIL BOISE, ID MEMBERSHIP DUES /16/18 IDAHO STATE BILLING SVCS, INC. BOISE, ID MEDICAID MATCH (45,084.34) 3, /16/18 INLAND CELLULAR TELEPHONE CO. ROSLYN, WA ** VOID ** /16/18 IRIS CHIMBURAS LAPWAI, ID PER DIEM RAPID CITY SD 7/26-7/ /16/18 JOLIET JUNIOR COLLEGE JOLIET, IL MARK PATTERSON SCHOLARSHIP /16/18 JORDAN SOLAR LLC CHARLO, MT REPLACE SOLAR PANELS 3, /16/18 JOSHUA NELLESEN CULDESAC, ID REIMB. FOR DRUM GROUP HS GRAD. HONO /16/18 KAMIAH GRANTS & ASSOCIATES KAMIAH, ID GRANT WRITING SERVICES /16/18 KCDA PURCHASING COOPERATIVE KENT, WA CUSTODIAL SUPPLIES 1, /16/18 KRYSTLE STAMPER CLARKSTON, WA PER DIEM NAMPA 6/11-6/ /16/18 LAPWAI POSTMASTER LAPWAI, ID ANNUAL PERMIT FEE /16/18 LEWIS CLARK RECYCLERS LEWISTON, ID SHREDDING SERVICES /16/18 LEWIS CLARK STATE COLLEGE LEWISTON, ID MARK PATTERSON SCHOLARSHIP ADV. OPP. SCHOLARSHIP /16/18 LITTLE CAESAR'S PIZZA LEWISTON, ID HS ASP CELEBRATION /16/18 LUCKY ACRES FENCING, INC LEWISTON, ID FENCE REAPAIRS FOOBALL FIELD /16/18 MAURICE WILSON LAPWAI, ID DANCE PERFORMANCE WIP WIP /16/18 MEADOW GOLD DAIRIES, INC. DENVER, CO MILK 6/ MILK 6/ MILK 6/ MILK 6/ MILK 6/ MILK 6/ MILK 6/ MILK 6/

3 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 07/19/18 Print: 07/19/18 2:09:18 PM PAGE /16/18 MELISSA TABOR LEWISTON, ID REIMB. REGISTRATION TABOR/STAMPER PER DIEM NAMPA 6/11-6/ MILEAGE NAMPA 6/11-6/ /16/18 MIKE MOORE JULIAETTA, ID IN LIEU OF TRANSPORTATION /16/18 MOCCASIN FLATS TRADING POST LAPWAI, ID NATIVE ARTS SUPPLIES /16/18 MONTANA SCHOOL EQUIPMENT CO. GREAT FALLS, MT BLEACHER SERVICE 4, /16/18 NAFIS BALTIMORE, MD NAFIS MEMBERSHIP RENEWAL 3, /16/18 NEZ PERCE TRIBE LAPWAI, ID INTERNET AND IP ADDRESS /16/18 NEZ PERCE TRIBE -UTILITIES DIV LAPWAI, ID SEWER-ES SEWER-REYNOLDS SEWER-JONES SEWER- BUS BARN /16/18 NORTH IDAHO COLLEGE COEUR D'ALENE, ID ALEC REUBAN MEMORIAL SCHOLARSHIP /16/18 NORTH 40 OUTFITTTERS GREAT FALLS, MT SHOP SUPPLIES AND STORAGE 1, /16/18 NORTHWEST DISTRIBUTION SERVICE EMMETT, ID FOOD 6/11 2, FOOD 6/ CREDIT POTATOES MASHED REFS CR FOOD 6/ /16/18 OUTDOOR CAP COMPANY, INC BENTONVILLE, AR CUSTOMIZED BASEBALL HATS /16/18 PAETEC LOUISVILLE, KY PHONE CALLS DO PHONE CALLS MAINT PHONE CALLS ADMIN ES PHONE CALLS IND. ED 0.16 PHONE CALLS ADMIN HS /16/18 RALEIGH ELLENWOOD JULIAETTA, ID IN LIEU OF TRANSPORTATION /16/18 REALLY GOOD STUFF, INC SHELTON, CT BOOK AND BINDER HOLDERS /16/18 RICOH USA, INC CHICAGO, IL B/W COPIES ES B/W COPIES HS /16/18 RICOH USA, INC. DALLAS, TX MPC5502 B/W COPIES DO MPC5502 COLOR COPIES DO ES COPIES HS COPIES MPC5502 RENTAL DO /16/18 SCHOLASTIC, INC. JEFFERSON CITY, MO T. MCKARCHER ACCELERATED READER BO /16/18 SHAWNEE STACY LEWISTON, ID PER DIEM 7/26-7/30 RAPD CITY SD /16/18 SHEILA SCOTT LEWISTON, ID PER DIEM 7/26/7/30 RAPID CITY SD /16/18 SHERWIN-WILLIAMS CO. LEWISTON, ID PAINT AND SUPPLIES PAINT AND SUPPLIES PAINT AND SUPPLIES PAINT AND SUPPLIES /16/18 SILVERBACK LEARNING SOLUTIONS MERIDIAN, ID MILEPOST RENEWAL LAPWAI 5, /16/18 SKYLINE ESS LLC LEWISTON, ID LABOR TO DEMO AND INSTALL VENT HOOD 1, /16/18 ST. JOSEPH REGIONAL MED CENTER LEWISTON, ID SPEECH SERVICES 1, /16/18 STAPLES CREDIT PLAN - DO PHOENIX, AZ ES LIBRARY TONER PAPER FOR PROGRAMS OFFICE SUPPLIES 2.33 G. SOBOTTA CLASSROOM SUPPLIES ASP INK R.COOLEY INK LEXAR JUMP DRIVES DESKTOP COMPUTER 1, LEXAR JUMP DRIVES PNY PERFORMANCE SD CARDS PNY PERFORMANCE SD CARDS HP LASER JET COLOR PRINTER PAPER FOR PROGRAMS G. SOBOTTA CLASSROOM SUPPLIES /16/18 STATE DEPT. OF EDUCATION BOISE, ID STUDENT TRANSPORTATION ASSESSMENT /16/18 SUPPLYWORKS LOS ANGELES, CA APPEAL ANTIBACTERIAL HAND SOAP CUSTODIAL SUPPLIES CREDIT ANTIBACTERIAL HAND SOAP CR /16/18 SWATCO SPOKANE, WA WATER ANYLYSIS AND TREATMENT /16/18 SYSCO FOOD SERVICE, INC. WILSONVILLE, OR FOOD 6/ /16/18 THE GROVE HOTEL BOISE, ID LODGING BOISE 6/26-6/28 IAPT-EMERSON W PARKING BOISE 6/26-6/28 IAPT-ALAN WHITE LODGING BOISE 6/26-6/28 IAPT-ALAN WHITE PARKING BOISE 6/26-6/28 IAPT-EMERSON W /16/18 U.S. BANK ST. PAUL, MN ADMIN FEE REFUNDING BOND /16/18 UNITED RENTALS LEWISTON, ID WIRING AND BATTERY REPAIR ON MANLIFT /16/18 VALLEY FOODS LAPWAI, ID SCHOOL BOARD MEETING DINNER KITCHEN SUPPLIES INCENTIVES /16/18 VALLEY GAS LAPWAI, ID DIESEL FUEL BUSES GAS SUABARU GALS NISSAN PU GALS DRIVERS ED GALS /16/18 WAGEWORKS SANFRANCISCO, CA MONTHLY COMPLIANCE FEE FLEX PLAN MINIMUM FEE MONTHLY ADMIN FEE /16/18 WALMART COMMUNITY ATLANTA, GA MS SUMMER ARTS SUPPLIES STORAGE BOX MS SUMMER ARTS SUPPLIES SUMMER SCHOOL SUPPLIES MS SUMMER ARTS SUPPLIES HS SUMMER SCHOOL SUPPLIES HS SUMMER SCHOOL SUPPLIES HS SUMMER SCHOOL SUPPLIES MS STUDENT HONORS SUPPLIES MS STUDENT HONORS SUPPLIES /16/18 WALTER E. NELSON SPOKANE, WA CUSTODIAL SUPPLIES 2, /16/18 WAXIE SANITARY SUPPLY LOS ANGELES, CA CUSTODIAL SUPPLIES 1,287.59

4 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 07/19/18 Print: 07/19/18 2:09:18 PM PAGE /16/18 WELLS FARGO BANK MINNEAPOLIS, MN SUMMER SCHOOL REWARD ES SS DJI SPARKS DRONES 4, CELL PHONE AW CELL PHONE AW 7.61 USB HUB 8.99 LODGING JULIE CLARK PASCO 6/26-6/28 PAP SAFE AND SOBER BREAKFAST PRINCIPALS CURRICULUM SAMPLE DOOR SLEEVE PRO PITCHER SCREEN PRO PITCHER SCREEN 4.63 ADVANCE OPP. STUDENTS REWARD ADVANCE OPP. STUDENTS REWARD LODGING K.STAMPER NAMPA 6/11-6/15 STAT LODGING M.TABOR NAMPA 6/11-6/15 STATE LODING SQUAMISH WA CREDIT CLEARWATER RESORT 0.70CR /16/18 WELLSFARGO CARD SERVICES LOS ANGELES, CA AIR CONDITIONER/FAMILY NEEDS /16/18 WESTERN MOUNTAIN BUS SALES NAMPA, ID SEAT COVER SEAT COVERS SEAT COVERS /16/18 MORETON & COMPANY BOISE, ID SAFE SCHOOLS RENEWAL INSURANCE POLICY RENEWAL 39, INSURANCE POLICY RENEWAL /16/18 LATASHA DISHION LAPWAI, ID PAYCHECK ADJUSTMENT /17/18 IDAHO SCHOOL BOARD ASSOCIATION BOISE, ID ISBA MEMBERSHIP DUES 2, REG. DAVID AIKEN ISBA REG. JACK BELL ISABA REG. DELRAE KIPP ISABA REG. CONNIE DESJARLAIS ISBA /17/18 INLAND CELLULAR TELEPHONE CO. ROSLYN, WA CELL PHONE AW CELL PHONE AW /18/18 BONNITA SMITH LAPWAI, ID PAYROLL ADVANCE /13/18 AFLAC COLUMBUS, GA Pyrl Deduct Transfer Pyrl Deduct Transfer , /13/18 INTERNAL REVENUE SERVICE ODGEN, UT FICA-ER Pyrl Deduct Transfer , Pyrl Deduct Transfer , Pyrl Deduct Transfer , MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDI - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER FICA-ER FICA-ER FICA-ER , FICA-ER , FICA-ER , FICA-ER , FICA-ER , FICA-ER , FICA-ER FICA-ER FICA-ER FICA-ER , FICA-ER FICA-ER FICA-ER FICA-ER FICA-ER FICA-ER /13/18 LAPWAI SCHOOL LUNCH PROGRAM LAPWAI, ID Pyrl Deduct Transfer /13/18 PUBLIC EMPLOYEE RETIREMENT SYS BOISE, ID PERSI - 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 PERSI - ER , PERSI - ER , PERSI - ER

5 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 07/19/18 Print: 07/19/18 2:09:18 PM PAGE 5 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 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 UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER /13/18 STATE INSURANCE FUND BOISE, ID WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP W/C - ER WORK COMP WORK COMP WORK COMP WORK COMP JULY 4,420.29CR /13/18 IDAHO STATE TAX COMMISSION BOISE, ID Pyrl Deduct Transfer , /13/18 VOYA FINANCIAL, Pyrl Deduct Transfer /13/18 IDEAL COLLEGE SAVINGS PROGRAM KANSAS CITY, MO Pyrl Deduct Transfer