*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/12/18 Print: 01/12/18 8:39:41 AM PAGE 1 (Mo-Yr: ) CHECK# DATE VENDOR ADDRESS DESC

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1 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/12/18 Print: 01/12/18 8:39:41 AM PAGE /01/17 BUSINESS PROFESSIONALS OF AMER WESTERVILLE, OH BPA- 25 STATE BPA DUES BPA- 25 NATIONAL BPA DUES /04/17 SPRINGHILL SUITES BY MARRIOTT- BOIS BOISE, ID HSBB- AMBROSE TRNY 12/1 11@$114, LODG 1, /04/17 ROYAL EMBROIDERY LEWISTON, ID WILDCAT SHOOTOUT T-SHIRTS, BOOSTER P /04/17 ART BEAT INC. LEWISTON, ID ADDTL ORDER- 1 V-NECK 4XL CHEER /06/17 NAKIA CLOUD LAPWAI, ID IND CLB- ARTWORK PURCH FR/ NAKIA CLOU /07/17 ATHLETIC.NET, LLC GRANTS PASS, OR TRK- MS WEB FEE- OUTDOOR SITE SUPPOR TRK- HS WEB FEE-OUTDOOR SITE SUPPORT /07/17 IDAHO BEVERAGES LEWISTON, ID CONCESSIONS PURCHSES- NOVEMBER /12/17 WELLS FARGO BANK CAROL STREAM, IL UHAUL TRAILER RENT-FB OAKLEY GAME UHAUL TRAILER RENT-FB OAKLEY GAME /12/17 VALLEY FOODS LAPWAI, ID CONCESSIONS- FOOD, NOVEMBER /12/17 ID HIGH SCHOOL ACT. ASSO. BOISE, ID COACHING CRDS BSKTBL (CHIMBURAS,YE /13/17 BSN SPORTS DALLAS, TX XROCK COMPOSIT BASKETBALLS TRVL WRMUPS- E.TAYLOR SR PROJ 1, FLEX FIT CAPS- BASEBALL 1, /13/17 LAPWAI SCHOOL DISTRICT #341, GIRLS BB ATHL SALARIES NOV' FOOTBALL SPORTS SALARIES NOV' VOLLEYBALL ATHL SALARIES NOV' BOYS BB ATHL SALARIES NOV' CONCESSIONS ATHL SALARIES NOV' /15/17 AGILE SPORTS TECH DES MOINES, IA BOYS VARSITY BB- VIDEO SERVICE /15/17 BLUE CROSS OF IDAHO BOISE, ID HEALTH INSURANCE BLUE CROSS HEALTH INSURANCE HEALTH INSURANCE 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 , 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 LIFE 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 INSURANCE Pyrl Deduct Transfer /18/17 AMAZON ATLANTA, GA J5 HYPER V TACTICAL FLASHLIGHT F-MATIC F1-200N MINI PASSIVE ESKY SOLAR WEATHER RADIOS HAND ULTRA SONIC PEST REPELLER RYOBI P731 AIR COMPRESSOR 18V REACHER GRABBER RUILING 24 PK IN S SHAPE LACROSSE TECHNOLOGY AND BATTERIES CREDIT WRONG ITEM RECEIVED 15.99CR VON DUPIRN DOGGING KEYS AND SHAFT, STEM NIGHT ACTIVITY SUPPLIES STEM NIGHT ACTIVITY SUPPLIES 3.99 STEM NIGHT ACTIVITY SUPPLIES 7.99 SINK BUBBLER PARTS MILWAUKEE BUBBLER SUPPLIES FOR CLASS PROJECT

2 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/12/18 Print: 01/12/18 8:39:41 AM PAGE 2 CLASSROOM SUPPLIES MILWAUKEE BAND SAW BLADES FIDGET TOY SET /18/17 AMERIGAS-LEWISTON PASADENA, CA PROPANE 300 GALS HS PROPANE GALS BUS BARN PROPANE GLAS ES 1, PROPANE 850 GALS HS 1, PROPANE GALS ES CREDIT PROPANE -1 GAL HS 5.00CR /18/17 AUTO PAINT AND PARTS LEWISTON, ID SCHOOL BUS SUPPLIES SCHOOL BUS CLEANING SUPPLIES /18/17 AVISTA UTILITIES SPOKANE, WA ELECTRIC TRACK LIGHTS ELECTRIC HS TRACK ELECTRIC ES 2, ELECTRIC BUS SHOP ELECTRIC AG SHOP ELECTRIC TRACK PUMP ELECTRIC MS/HS 4, ELECTRIC STORAGE TECH ELECTRIC CABINET SHOP /18/17 BLUE MOUNTAIN AGRI-SUPPORT LEWISTON, ID ERROR PMT BALANCE /18/17 BLUE RIBBON LINEN SUPPLY, INC. LEWISTON, ID TECH UNIFORMS 11/ /18/17 BUILDING BLOCKS PEDIATRIC THERAPY CLARKSTON, WA PHYSICAL THERAPY 11/1-11/29 1, /18/17 CANDACE HOISINGTON LEWISTON, ID REIMB. TAXI PORTLAND OR 10/ REIMB. AIRFARE SUNVALLEY 4/10 1, /18/17 CENTURYLINK SEATTLE, WA HS FAX LINE PHONE LINE DO PHONE LINE HS PHONE LINE BUS BARN PHONE LINE ES FAX LINE DO /18/17 CHRISTINA CAMPBELL CULDESAC, ID IN LIEU OF TRANSPORTATION 9.63 IN LIEU OF TRANSPORTATION /18/17 CITY OF LAPWAI LAPWAI, ID W/S/G-HS/MS 1, W/S/G-AG SHOP W/S/G-ATHLETIC FIELD W/S-ART & PE BLDG GRBGE-JONES GRBGE-ES 1, W/S-STORAGE TECH GRBGE-REYNOLDS GRBGE-BUS BARN /18/17 CITYSERVICEVALCON KALISPELL, MT HEATING OIL BUS BARN GALS HEATING OIL AG SHOP GALS HEATING OIL BUS BARN GALS HEATING OIL AG SHOP GALS /18/17 COLEMAN OIL CO. LEWISTON, ID FUEL FOOTBALL TRIP OAKLEY 11/ FUEL FOOTBALL TRIP OAKLEY 11/ /18/17 COSTCO CLARKSTON, WA CONSUMABLE SUPPLIES BASKETBALL EVEN OFFICE SUPPLIES ASP SNACK PHOTO COLLAGE /18/17 DAVID KRONEMANN LEWISTON, ID ATHLETIC MILEAGE /18/17 FISHER SYSTEMS, INC. LEWISTON, ID SEMI ANNUAL MONITORING /18/17 FOOD SERVICES OF AMERICA SPOKANE, WA FOOD 11/ NON FOOD 11/ FOOD 11/ FOOD 11/ FOOD 11/ FOOD 11/ FOOD 11/ /18/17 GEM ELECTRIC, INC LAPWAI, ID FIELD HOUSE REPLACE PHOTOCELL REPAIR HS DISHWASHER STORAGE BLD REPLACE TWO HEATERS FIELD HOUSE REPLACE HEATERS REPLACE MOTION DETECTOR IN RM REPLACE TWO LED LIGHTS ON GYM /18/17 GOVCONNECTION, INC. ROCKVILLE, MD (38) LENOVO THINKPADS 21, JOEY CHARGING CARTS (3) 2, /18/17 GREENLEAF LANDSCAPE LEWISTON, ID MONTHLY MAINTENANCE AGREEMENT 1, /18/17 HAHN RENTAL CENTER, INC LEWISTON,, ID HANDICAP TOILET /18/17 HIGHLAND JOINT SCHOOL DISTRICT CRAIGMONT, ID BUSINESS SVCS-BOARD CLERK BUSINESS SVCS-BUSINESS MANAGER 4, /18/17 HOME DEPOT LEWISTON, ID CUSTODIAL SUPPLIES MIRRORS FOR CLASS PROJECT MIRRORS FOR CLASS PROJECT /18/17 HOUGHTON MIFFLIN COMPANY CHICAGO, IL BDI RENEWAL /18/17 IASA BOISE, ID ID. SCHOOL SPRING RENEWAL EMPLOYMEN /18/17 IDAHO IMPRESSIONS LEWISTON, ID HONOR WALK SHIRTS LANYARDS /18/17 IDAHO STATE BILLING SVCS, INC. BOISE, ID ADMIN FEE ( ) ADMIN FEE( ) ADMIN FEE(861.34) ADMIN FEE ( ) /18/17 JACLYN CHAVEZ LEWISTON, ID OT SERVICES 11/9-12/8 6, /18/17 KAMIAH GRANTS & ASSOCIATES KAMIAH, ID GRANT WRITING SVCS 1, SPF GRANT EVALUATOR SVCS /18/17 KCDA PURCHASING COOPERATIVE KENT, WA BI ANNUAL CUSTODIAL SUPPLIES 1, /18/17 LAPWAI SCHOOL LUNCH PROGRAM LAPWAI, ID LUNCH MONITORS ADULT GUES PASSES /18/17 LAPWAI STUDENT BODY LAPWAI, ID WRESTLING CONCESSIONS FEES TO BPA

3 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/12/18 Print: 01/12/18 8:39:41 AM PAGE /18/17 MEADOW GOLD DAIRIES, INC. DENVER, CO MILK 11/ MILK 11/ MILK 11/ MILK 11/ MILK 11/ MILK 11/ MILK 11/ MILK 11/ /18/17 METALWORKS OF MONTANA, INC MISSOULA, MT REPAIR HOLE & CRACKS IN ROOF INSPECT DAMAGED SKYLIGHT REMOVE OLD SKYLIGHT /18/17 MIKE'S MECHANICAL SERVICES,LLC LEWISTON, ID INSTALL NEW BELT HVAC GYM HVAC REPAIR ES /18/17 MIKE MOORE JULIAETTA, ID IN LIEU OF TRANSPORTATION /18/17 NCS PEARSON, INC. CHICAGO, IL VINELDAND DIGITAL EVAL COMP /18/17 NEZ PERCE TRIBE LAPWAI, ID INTERNET AND IP ADDRESS /18/17 NEZ PERCE TRIBE -UTILITIES DIV LAPWAI, ID SEWER-REYNOLDS SEWER-ES SEWER-TIM JONES SEWER-BUS BARN /18/17 NORTHWEST DISTRIBUTION SERVICE EMMETT, ID COMMOD. 11/ COMMOD. 11/10 1, FOOD 11/10 1, COMMOD. 11/ FOOD 11/10 2, COMMOD. 11/10 1, FOOD 11/22 1, FOOD 11/22 1, /18/17 PAETEC LOUISVILLE, KY PHONE CALLS DO PHONE CALLS ES PHONE CALLS MAINT PHONE CALLS HS/MS PHONE CALLS TRANSPORTATION 0.01 FAXES ES /18/17 PITNEY BOWES PITTSBURGH, PA QUARTERLY RENTAL /18/17 PROCARE THERAPY, INC PALATINE, IL SPEECH SVCS 11/20-11/ SPEECH SVCS 11/13-11/17 2, SPEECH SVCS 11/27-12/1 2, SPEECH SVCS 12/4-12/8 2, /18/17 REACH EDUCATION CONSULTING AUBURN, WA CLASS OBSERVATION AND PD OCT19/20 3, /18/17 RICOH USA, INC CHICAGO, IL COPIES HS COPIES ES /18/17 RICOH USA, INC. DALLAS, TX ES COPIER RENTAL MPC5502 DO RENTAL MPC5502 DO B/W COPIES MPC5502 DO COLOR COPIES HS COPIER RENTAL /18/17 ROSAUERS LEWISTON, ID SPECIAL DIETARY FOOD ITEMS SPECIAL DIETARY FOOD ITEMS /18/17 RUSH INTERNATIONAL TRUCK- LEWI DECATUR, AL DEF FLUID BATTERY BATTERIES /18/17 SAFEGUARD BUSINESS SYSTEMS CHICAGO, IL BUSINESS CHECKS BUSINESS FORMS /18/17 SHOPKO STORES OPERATING CO., L CAROL STREAM, IL STEM NIGHT SUPPLIES STORAGE BINS /18/17 SJS EDUCATIONAL CONSULTING FOX ISLAND, WA CONSULTATION LITERACY SYSTEM PD 2, /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 BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION /18/17 SOLUTION TREE BLOOMINGTON, IN GLOBAL PROF. DEVELOPMENT /18/17 ST. JOSEPH REGIONAL MED CENTER LEWISTON, ID SPEECH SVCS 2, /18/17 STAPLES CREDIT PLAN - DO PHOENIX, AZ G.KERBY CLASS SUPPLIES HONOR WALK FLYERS NYCP OFFICE SUPPLIES 2, BROCHURES PLC S.BENTZ TEACHER SUPPLIS CHAIR CARDSTOCK OFFICE SUPPLIES G.KERBY CLASS SUPPLIES OFFICE INK G.KERBY BINDERS TEACHER INK OFFICE TONER OFFICE SUPPLIES 0.43

4 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/12/18 Print: 01/12/18 8:39:41 AM PAGE 4 IMPACT AID PRIZE 1.42 IMPACT AID PRIZE /18/17 SWATCO SPOKANE, WA WATER ANALYSIS AND TREATMENT /18/17 SYSCO FOOD SERVICE, INC. WILSONVILLE, OR NON FOOD 11/ FOOD 11/ FOOD 11/ NON FOOD 11/ FOOD 11/ FOOD 11/ CREDIT SALAD FRUIT REF CR CREDIT PEPPER BELL REF CR FOOD 11/ FOOD 11/ FOOD 11/ FOOD 11/ NON FOOD 11/ FOOD 11/27 1, /18/17 URM STORES, INC. SPOKANE, WA DIETARY STUDENT NEEDS SR. CLASS PROJECT SUPPLIES /18/17 VALLEY FOODS LAPWAI, ID SPECIAL DIETARY FOOD NEEDS 2.90 SPECIAL DIETARY FOOD NEEDS 3.69 SCHOOL BOARD MEETING DINNER /18/17 VALLEY GAS LAPWAI, ID GAS CANS AIR COMPRESSOR DIESEL DIESEL FUEL GALS BUSES 2, NISSAN PU GALS CHEVY PU GALS SUBARU GALS /18/17 WAGEWORKS SANFRANCISCO, CA FSA MONTHLY ADMIN FEE FSA MINIMUM FEE FLEX PLAN COMPLIANCE FEE /18/17 WALMART COMMUNITY ATLANTA, GA MS ASP SUPPLIES/CONSUMABLES STEM ACTIVITY SUPPLIES SUPPLIES FOR CLASS PROJECT MS ASP SUPPLIES/CONSUMABLES HS ASP SUPPLIES/CONUMABLES /18/17 WASHINGTON STATE UNIVERSITY PULLMAN, WA CAMPUS VISIT 11/15 LUNCH /18/17 WELLS FARGO BANK CAROL STREAM, IL LODGING S.SAMUELS ISBA 11/ LODGING CDESJARLAIS ISBA 11/ LODING D.AIKEN ISBA 11/ FLAGPOLE (2) BOISE STATE CAMPUS TOUR HIGHEAGLE/W REG. J.FORD/S.LEIGHTON DYNAMICS OF DR AIRFARE B. SMITH SEATTLE 2/ U OF IDAHO CAMPUS TOUR LUNCH CLASSROOM TABLES (4) TECHNOLOGY FOR ADVANCE OPPORTUNIT LODGING D.KIPP ISBA 11/ AIRFARE D.KRONEMANN SEATTLE 2/ AIRFARE B.HANSEN SEATTLE 2/ AIRFARE D.MCKNIGHT SEATTLE 2/ /18/17 WESTERN MOUNTAIN BUS SALES NAMPA, ID CROSS OVER MIRRORS FOR BUS /12/17 WELLS FARGO BANK CAROL STREAM, IL BANKCARD FEES /11/17 WELLS FARGO BANK CAROL STREAM, IL BANK ANALYSIS CHARGE /15/17 AFLAC COLUMBUS, GA Pyrl Deduct Transfer , Pyrl Deduct Transfer /15/17 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 FICA MEDICARE - ER MEDICARE - ER MEDICARE - 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

5 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/12/18 Print: 01/12/18 8:39:41 AM PAGE 5 FICA-ER , FICA-ER , FICA-ER , /15/17 LAPWAI SCHOOL LUNCH PROGRAM LAPWAI, ID Pyrl Deduct Transfer /15/17 PUBLIC EMPLOYEE RETIREMENT SYS BOISE, ID 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 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 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 UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER /15/17 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 WORKERS COMP WORK COMP WORK COMP

6 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/12/18 Print: 01/12/18 8:39:41 AM PAGE 6 WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP W/C - ER WORK COMP WORK COMP WORK COMP ,320.03CR /15/17 IDAHO STATE TAX COMMISSION BOISE, ID Pyrl Deduct Transfer , /15/17 VOYA FINANCIAL, Pyrl Deduct Transfer /15/17 IDEAL COLLEGE SAVINGS PROGRAM KANSAS CITY, MO Pyrl Deduct Transfer