*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 03/20/19 Print: 03/20/19 10:45:21 AM PAGE 1 (Mo-Yr: ) CHECK# DATE VENDOR ADDRESS DES

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1 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 03/20/19 Print: 03/20/19 10:45:21 AM PAGE /01/19 GEORGIE KERBY LENORE, ID BPA STATE PERDIEM- 20 $25/DAY 4 2, /01/19 BRAD J. CARPENTER LEWISTON, ID ** VOID ** /01/19 POTLATCH NO1 CREDIT UNION, REIMB- CATHERINE BIGMAN CHEER SUPPLI /04/19 POTLATCH NO1 CREDIT UNION, CHEER- BOYS BB STATE, DINNER FOR CHEE /04/19 BRAD PETERSON, BPA- PER DIEM STATE CONF MAR 6-9 BOISE /04/19 HOLIDAY INN EXPRESS & NAMPA, ID BB STATE LODGING ADULTS/ST 5, CHEER- BB STATE LODGING 2@ $ /04/19 ROBBIN PATRICK KERBY LENORE, ID ** VOID ** /06/19 IDAHO BPA BOISE, ID REG& LATE FEE- BPA ST LDR CONF BRAD P /06/19 INTERMOUNTAIN FEED LEWISTON, ID ALPH 5 STRAW /11/19 TAMI CHURCH LEWISTON, ID AISES LDRSHP SMT- EXTRA PERDIEM & INC /11/19 JENNY WILLIAMS LAPWAI, ID NWIYC- PERDIEM 3/ FULL DAYS NWIYC- 9 ST PERDIEM 3/ FULL DAYS 1, NWIYC- INCIDENTALS, EMERGENCY & FOOD /11/19 DWIGHT WILLIAMS LAPWAI, ID NWIYC- PERDIEM 3/ FULL DAYS@$ /11/19 URM STORES, INC. SPOKANE, WA INDIAN CLUB PURCH- CLUB SALES HS ST BDY- INCENT ACADEMIC PERFORMAN CHEER PURCH- SNACKS BB STATE CHEER PURCH- SNACKS GB STATE /11/19 IDAHO BEVERAGES LEWISTON, ID CONCESSIONS OPEN PO FEBRUARY /13/19 HAMPTON INN - BOISE-DOWNTOWN BOISE, ID BPA STATE LODGING- G.KERBY 3 NT@ BPA STATE LODGING- 6 STDT RM X 3NT@13 2, /13/19 ABE BRONCHEAU KAMIAH, ID NWIYC PERDIEM,FT HALL- 3/ FULL DA /13/19 LAPWAI SCHOOL DISTRICT #341, ATHLETIC SALARIES- MAR PAYROLL ATHLETIC SALARIES- MAR PAYROLL ATHLETIC SALARIES- MAR PAYROLL /15/19 RHETT MAHONEY GRANGEVILLE, ID BB- JR HIGH ASSIGNER'S FEE /15/19 WALMART COMMUNITY ATLANTA, GA CHEER- SUPPLIES FOR GB STATE CHEER- SUPPLIES FOR BB STATE /18/19 COEUR D'ALENE RESORT COEUR D'ALENE, ID AISES- INCIDENTALS - NI SCIENCE FAIR AISES- LODGING N.ID SCIENCE FAIR 3 RMS@ AISES- FRIDAY DINNER CONVENTION CTR /08/19 REDSKY CHIMBURAS LEWISTON, ID PAYROLL ADVANCE /15/19 BLUE CROSS OF IDAHO BOISE, ID HEALTH INSURANCE , HEALTH INSURANCE , HEALTH INSURANCE , HEALTH INSURANCE HEALTH INSURANCE BLUE CROSS HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE , HEALTH INSURANCE HEALTH INSURANCE , HEALTH INSURANCE , HEALTH INSURANCE , HEALTH INSURANCE BLUE CROSS , HEALTH INSURANCE , HEALTH INSURANCE HEALTH INSURANCE , HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE , /15/19 STANDARD INSURANCE COMPANY PORTLAND, OR STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD LIFE 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 /18/19 ABSOLUTE MACHINING SOLUTIONS LAPWAI, ID FORK LIFT SERVICES /18/19 AMAZON ATLANTA, GA TIME WORK RECORD CLASS PROJECT SUPPLIES M. MORGAN CLASSROOM SUPPLIES TIME WORK RECORD SUPPLIES TIRE GAUGE INFLATOR TIRE GAUGE INFLATOR LIBRARY BOOKS ADDRESS BOOKS 29.97

2 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 03/20/19 Print: 03/20/19 10:45:21 AM PAGE 2 STUDENT INCENTIVES STUDENT INCENTIVES HARD DRIVES FOR SECURITY EQUIPMENT HARD DRIVES FOR SECURITY EQUIPMENT HARD DRIVES FOR SECURITY EQUIPMENT IDLA CLASS TEXT PATTERNS FOR COLLEGE KITCHEN SUPPLIES OFFICE SUPPLIES CLASS PROJECT SUPPLIES /18/19 AMERIGAS-LEWISTON PASADENA, CA PROPANE GALS ES 1, PROPANE GALS BUS BARN PROPANE 256.GALS BUS BARN PROPANE GALS ES PROPANE 400 GALS HS PROPANE GALS HS 1, PROPANE GALS BUS BARN PROPANE GALS PROPANE GALS HS PROPANE 400 GALS HS PROPANE GALS ES PROPANE 150 GALS BUS BARN /18/19 AUTO PAINT AND PARTS LEWISTON, ID DIESEL EXHAUST FLUID /18/19 AVISTA UTILITIES SPOKANE, WA ELECTRIC-BUS SHOP ELECTRIC-ES 2, ELECTRIC-HS TRACK ELECTRIC-TRACK LIGHTS ELECTRIC-AG SHOP ELECTRIC-STORAGE TECH ELECTRIC- CABINT SHOP ELECTRIC-MS/HS 5, /18/19 BLUE MOUNTIAN ELECTRIC LEWISTON, ID CAMERA INSTALLATION ES 16, REPAIR POPCORN MACHINE AND BALLAST REPAIR FANS, LIGHT SWITCH SENSORS /18/19 BUILDING BLOCKS PEDIATRIC THERAPY CLARKSTON, WA PHYSICAL THERAPY 1, /18/19 CAXTON PRINTERS, LTD. CALDWELL, ID PERM RECORD FOLDERS /18/19 CENTURYLINK SEATTLE, WA FAX LINE HS PHONE LINE BUS BARN HS PHONE LINE PHONE LINE DO FAX LINE DO PHONE LINE ES /18/19 CITY OF LAPWAI LAPWAI, ID W/S-ART & PE BLDG W/S/G- AG BLDG W/S/G-HS/MS 1, GRBGE-BUS BARN GRBGE-REYOLDS GRBGE-STORAGE TECH GRBGE-ES GRBGE-JONES W/S-ATHLETIC FIELD /18/19 CITYSERVICEVALCON KALISPELL, MT HEATING OIL AG SHOP HEATING OIL AG SHOP /18/19 COLEMAN OIL CO. LEWISTON, ID FUEL HSGBB STATE NAMPA IDAHO 2/14-2/ /18/19 COMMERCIAL TIRE INC MERIDIAN, ID SET OF NEW BUS TIRES SIPED AND BALANC 2, /18/19 COSTCO CLARKSTON, WA FLOWERS YOUNG WOMANS CONF COMPUTER CLEANER /18/19 D'LISA PENNEY LAPWAI, ID MILEAGE 2/27-3/4 BOISE MILEAGE 2/14-2/18 BOISE WF-ROOM SERVICE CHARGE PMT 2/ CR /18/19 DAVID AIKEN LEWISTON, ID PER DIEM 3/28-4/2 PHILADELPHIA /18/19 DAVID KRONEMANN LEWISTON, ID ATHLETIC MILEAGE /18/19 DEPT OF H&W, DIV OF MGMT SVCS BOISE, ID MEDICAID MATCH 10, /18/19 DERANLEAUS, INC. LEWISTON, ID NEW DRYER AND INSTALLATION /18/19 DONALDS RESTAURANT LAPWAI, ID SCHOOL BOARD MTG DINNER /18/19 FOOD SERVICES OF AMERICA SPOKANE, WA FOOD 2/ FOOD 2/ FOOD 2/ NON FOOD 2/ FOOD 2/ NON FOOD 2/ FOOD 2/ FOOD 2/ FOOD 2/ FOOD 2/ FOOD 2/ FOOD 2/ /18/19 GEORGIANA M. PENNEY LAPWAI, ID RIBBON SKIRTS FOR LEADERSHOP CONF. 1, /18/19 GRANITE ENTERPRISES, INC RATHDRUM, ID REPAIR AUDITORIUM LEAK 1, /18/19 GREENLEAF LANDSCAPE LEWISTON, ID MONTHLY MAINTENANCE 1, /18/19 HAHN RENTAL CENTER, INC LEWISTON,, ID HANDICAP RESTROOM PORTABLE RESTROOM /18/19 HAYDEN PEST CONTROL, LLC LEWISTON, ID BI MONTHLY TREATMENT 50% BI MONTHLY TREATMENT 50% /18/19 HIGHLAND JOINT SCHOOL DISTRICT CRAIGMONT, ID BUSINESS SERVICES-BUSINESS MANAGER 4, BUSINESS SERVICES- BOARD CLERK IASBO TRAVEL EXPESES /18/19 IDAHO ICE MOSCOW, ID DAY INSPECTION #09 AND OIL CHANGE # INSTALL WIPERS, FIX SEAT BRACKET, ANTE DAY INSPECTION #08 AND INSTALL WIPE FIX ANTENNA, AND VARIOS LIGHTS ON BUS DAY INSPECTION, DIAGNOSE HEATER, IN

3 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 03/20/19 Print: 03/20/19 10:45:21 AM PAGE /18/19 IDAHO STATE BILLING SVCS, INC. BOISE, ID ADMIN FEE( ) ADMIN FEE ( ) ADMIN FEE( ) /18/19 INLAND CELLULAR TELEPHONE CO. ROSLYN, WA CELL PHONE (AW) CELL PHONE (AW) /18/19 J.W. PEPPER & SON INC. EXTON, PA MUSIC FOLDERS /18/19 JACLYN CHAVEZ LEWISTON, ID OT SERVICES 02/12-03/08 5, /18/19 JOSHUA NELLESEN CULDESAC, ID PER DIEM 4/16-4/19 SUN VALLEY MILEAGE 4/16-4/19 SUN VALLEY /18/19 KAMIAH GRANTS & ASSOCIATES KAMIAH, ID GRANT WRITING SERVICES /18/19 KENWORTH SALES CO SALT LAKE CITY, UT REPAIR OF BUS TROUBLESHOOT AND REPAIR BUS 11 2, TROUBLESHOOT AND REPAIR BUS /18/19 LAPWAI STUDENT BODY LAPWAI, ID (7) MMIW LONG SLEEVE SHIRTS INCNENTIV REIMB. LODGING BPA ADVISOR REIMB. LODGING HS BOYS STATE 2/27-3/3 2, REIMB. PER DIEM COACH/ADMIN. BOYS STA 1, /18/19 LITTLE CAESAR'S PIZZA LEWISTON, ID SR. PROJECT DANCERS LUNCH /18/19 LYDIA SKAHAN LAPWAI, ID NATIVE ARTS RIBBON SKIRT MAKING /18/19 MARION BETSY BOUNDS TUCSON, AZ EVALUATION SERVICES 2, /18/19 MEADOW GOLD DAIRIES, INC. DENVER, CO MILK 2/ MILK 2/ MILK 2/ MILK 2/ MILK 2/ MILK 2/ /18/19 MIKE'S MECHANICAL SERVICES,LLC LEWISTON, ID REPAIR WALKIN COOLER REPAIR OF GAS DRYER, VENTING AND PIPIN /18/19 MIKE MOORE JULIAETTA, ID IN LIEU OF TRANSPORTATION /18/19 NEZ PERCE TRIBE LAPWAI, ID INTERNET AND IP ADDRESS /18/19 NEZ PERCE TRIBE -UTILITIES DIV LAPWAI, ID SEWER-REYNOLDS SEWER-ES SEWER-JONES SEWER-BUS BARN /18/19 NORCO, INC SALT LAKE CITY, UT WELDING GAS /18/19 NORTHWEST CHILDREN'S HOME, INC LEWISTON, ID EDUCATION SERVICES 2, /18/19 NORTHWEST DISTRIBUTION SERVICE EMMETT, ID FOOD 2/8 2, COMMOD. 2/8 1, FOOD 2/8 2, COMMOD. 2/ FOOD 2/ FOOD 2/22 1, /18/19 ORCHARD LANES LEWISTON, ID SEL STUDENT ACTIVITY /18/19 PAETEC LOUISVILLE, KY PHONE CALLS DO 6.64 PHONE CALLS ES PHONE CALLS MAINT/TRANS PHONE CALLS MS/HS 5.61 MISC FAXES MS/HS /18/19 PITNEY BOWES PITTSBURGH, PA QUARTERLY RENTAL /18/19 PLUMBMASTER, INC. ATLANTA, GA SLOAN REPAIR KIT 50% SLOAN REPAIR KIT 50% /18/19 PROCARE THERAPY, INC PALATINE, IL SPEECH SERVICES 2/13-2/ SPEECH SERVICES 03/04-03/07 1, SPECCH SERVICES 2/25-3/1 1, SPEECH SERVICES 2/19-2/ SPEECH SERVICES 2/4-2/8 2, /18/19 RALEIGH ELLENWOOD JULIAETTA, ID IN LIEU OF TRANSPORTATION /18/19 RESERVE ACCOUNT PITTSBURGH, PA METERD POSTAGE HS/ES 1, METERED POSTAGE DO /18/19 RICOH USA, INC CHICAGO, IL STAPLES FOR ES PHOTOCOPIER HS COPIES ES COPIES /18/19 RICOH USA, INC. DALLAS, TX MPC5502 DO COLOR COPIES HS RENTAL ES RENTAL MPC5502 DO RENTAL MPC5502 DO B/W COPIES /18/19 SL START & ASSOCIATES, LLC SPOKANE, WA ***VOID*** /18/19 SONYA SAMUELS-ALLEN LAPWAI, ID ***VOID*** /18/19 STAPLES CREDIT PLAN - DO PHOENIX, AZ ***VOID*** /18/19 STATE FARM DALLAS, TX ***VOID*** /18/19 SUPPLYWORKS LOS ANGELES, CA ***VOID*** /18/19 SWATCO SPOKANE, WA ***VOID*** /18/19 SYSCO FOOD SERVICE, INC. WILSONVILLE, OR ***VOID*** /18/19 TYLER TECHNOLOGIES DALLAS, TX ***VOID*** /18/19 URM STORES, INC. SPOKANE, WA ***VOID*** /18/19 USC LINCOLTON, NC ***VOID*** /18/19 VALLEY GAS LAPWAI, ID ***VOID*** /18/19 VERONICA HAMILTON LEWISTON, ID ***VOID*** /18/19 WAGEWORKS SANFRANCISCO, CA ***VOID*** /18/19 WALMART CLARKSTON, WA ***VOID*** /18/19 WELLS FARGO BANK MINNEAPOLIS, MN ***VOID*** /18/19 SL START & ASSOCIATES, LLC SPOKANE, WA BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION /18/19 SONYA SAMUELS-ALLEN LAPWAI, ID PER DIEM 3/28-4/2 PHILADELPHIA /18/19 STAPLES CREDIT PLAN - DO PHOENIX, AZ IPAD AND LAPTOP INK PRINTER

4 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 03/20/19 Print: 03/20/19 10:45:21 AM PAGE 4 INK INK LOGITECH SLIM COMBO FOR IPAD STUDENT SUPPLIES FOR YOUNG WOMENS IPAD CASE /18/19 STATE FARM DALLAS, TX NOTARY/BOND FEE /18/19 SUPPLYWORKS LOS ANGELES, CA HVAC FILTERS HVAC FILTERS HVAC FILTERS HVAC FILTERS /18/19 SWATCO SPOKANE, WA WATER ANALYSIS AND TREATMENT /18/19 SYSCO FOOD SERVICE, INC. WILSONVILLE, OR FOOD 2/ FOOD 2/ FOOD 2/ NON FOOD 2/ CREDIT FOAM BOWLS 56.47CR /18/19 TYLER TECHNOLOGIES DALLAS, TX TYLER TRAINING Q AND A /18/19 URM STORES, INC. SPOKANE, WA FOOD ITEMS NON FOOD /18/19 USC LINCOLTON, NC PIT POLE VAULT 1, " POLE VAULT PIT W/BOX 13, /18/19 VALLEY GAS LAPWAI, ID NISSAN PU 9.987GALS CHEVY PU GALS SUABURU GALS DIESEL FUEL BUSES GALS 1, /18/19 VERONICA HAMILTON LEWISTON, ID MILEAGE CDA 3/ /18/19 WAGEWORKS SANFRANCISCO, CA MONTLY FLEX PLAN FEE MONTHLY COMPLIANCE FEE MONTHLY ADMIN. FEE /18/19 WALMART CLARKSTON, WA SUPPLIES FOR ASP SUPPLIES YOUNG WOMENS HONORS CONF SUPPLIES YOUNG WOMENS HONORS CONF FEDERAL PROGRAMS VISIT SUPPLIES SUPPLIES YOUNG WOMENS HONORS CONF SUPPLIES YOUNG WOMENS HONORS CONF 6.77 SUPPLIES YOUNG WOMENS HONORS CONF /18/19 WELLS FARGO BANK MINNEAPOLIS, MN ERROR ROOM SERVICE D'LISA PENNEY CDA MATERIAL FOR YOUNG WOMENS HONORS C VIDEO UPDATES AND CONNECTORS INSIDE LANGUAGE, LITERACY TEXT, PRACT INSIDE LANGUAGE, LITERACY TEXT, PRACT INSIDE LANGUAGE, LITERACY TEXT, PRACT 8.39 INSIDE LANGUAGE, LITERACY TEXT, PRACT AIRLINE CHANGE S. SAMUELS ALLEN CHARCOAL GRILL STUDENT ACTIVITIES 1, CREDIT ROOM TAX CREDIT CDA 7.90CR PARKING FEE D'LISA PENNEY CDA 2/ CREDIT TEXT 8.39CR LODGING G.BROWN 2ND NIGHT CDA 2/ CREDIT FINANCE CHARGE 60.37CR ICE MELT 2, CLASSROOM TABLES REFUND-D.KRONEMANN DRIVERS ED CLASS CR /15/19 **JOURNAL**ENTRIES**, DRAW OF PAY ADJUSTMENT /15/19 INTERNAL REVENUE SERVICE ODGEN, UT ESRP PENALTY 5, /15/19 AFLAC COLUMBUS, GA AFLAC INSURANCE , AFLAC INSURANCE /15/19 INTERNAL REVENUE SERVICE ODGEN, UT FICA-ER MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER , MEDICARE MEDICARE - ER MEDI - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER FICA WITHHOLDING , MEDICARE WITHHOLDING , FEDERAL WITHHOLDING , MEDICARE - ER FICA-ER , FICA-ER , FICA-ER , FICA-ER FICA-ER

5 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 03/20/19 Print: 03/20/19 10:45:21 AM PAGE 5 FICA-ER FICA-ER , FICA-ER FICA-ER FICA-ER FICA-ER FICA-ER FICA-ER FICA-ER , FICA-ER FICA-ER /15/19 LAPWAI SCHOOL LUNCH PROGRAM LAPWAI, ID FOOD SERVICE CHARGES /15/19 PUBLIC EMPLOYEE RETIREMENT SYS BOISE, ID 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 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 , PERSI - ER PERSI - ER , PERSI - ER , PERSI - ER PERSI - ER PERSI - ER PERSI - ER PERSI CHOICE - 3% PERSI SET AMT , PERSI - EE , PERSI - ER PERSI - ER , PERSI - ER PERSI - ER /15/19 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 W/C - ER WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP

6 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 03/20/19 Print: 03/20/19 10:45:21 AM PAGE 6 MARCH 5,555.92CR WORK COMP WORK COMP WORK COMP WORK COMP /15/19 IDAHO STATE TAX COMMISSION BOISE, ID STATE WITHHOLDING , /15/19 VOYA FINANCIAL, VOYA FINANCIAL 403-B PLA /15/19 IDEAL COLLEGE SAVINGS PROGRAM KANSAS CITY, MO IDEAL College Savings Pr ,080.00