* WEBSITE REPORT * LAPWAI SCHOOL DISTRICT #341 08/31/17 Print: 09/21/17 10:07:12 AM PAGE 2 ELECTRIC-AG SHOP ELECTRIC - STORAGE TECH E

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1 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 08/31/17 Print: 09/21/17 10:07:12 AM PAGE /14/17 STAVROS, LINDA LAPWAI, ID ASB PETTY CASH 1, /15/17 SPORTS LINE SOFTWARE PROVIDENCE, UT ANNL SUBSC- ONLINE SPORTS REGISTRY /15/17 OMNI CHEER SAN DIEGO, CA CHEER GAME GEAR- FOOTBALL /15/17 FAN CLOTH ARLINGTON, TX CHEER CLOTHING GEAR- FOOTBALL 1, /15/17 BSN SPORTS DALLAS, TX FTBL- XTN SERIES EARPIECE W/PTT MIC FTBL- 100 MTH GRDS, 3 WILSON FB GEN ATHL- MISC GEAR FTBL, BSBL /15/17 NORTHWEST ENGRAVING SERVICE LEWISTON, ID BRASS PLATE - LAPWAI /15/17 DIST II BOARD OF CONTROL C/O BRAD M TROY, ID V SPORTS ASSESSMENTS JV SPORTS ASSESSMENTS ARBITER FEE /21/17 CATHERINE BIGMAN LEWISTON, ID PER DIEM- 2@$28 TEAMBUILDING BKFST & A /22/17 KELLY ATKINSON BOISE, ID REFEREE PAY- GLENNS FERRY GAME 8/ /22/17 DANNY DAVIS CALDWELL, ID UMPIRE PAY- GLENNS FERRY GAME 8/ /22/17 DAVID SHORES BOISE, ID HD LINESMAN PAY- GLENNS FERRY GM 8/ /22/17 MARC MUNCH BOISE, ID LINE JDG- GLENNS FERRY GAME 8/ /22/17 ID HIGH SCHOOL ACT. ASSO. BOISE, ID IHSAA ACTIVITY $35 1, /24/17 COUNCIL HIGH SCHOOL COUNCIL, ID FACILITIES RENTAL/GLENNS FERRY GAME /24/17 ART BEAT INC. LEWISTON, ID CHEER-4 DT264 SHIRTS /24/17 SPIRITLINE SOUTH WHITLEY, IN SPIRIT POMS /29/17 CLAUDINE RABAGO LAPWAI, ID REFUND SAC-JUSTIN RABAGO JOHNSON 1.50 REFUND SAC- JUSTIN RABAGO JOHNSON /02/17 STATE DEPT. OF EDUCATION BOISE, ID DAHL - ALT AUTH RENEWAL /02/17 ANN MUNSTERMANN CULDESAC, ID DRAW # /08/17 VERNA JOHNSON LAPWAI, ID PAYROLL ADVANCE 1, /11/17 STATE DEPT. OF EDUCATION BOISE, ID /15/17 STANDARD INSURANCE COMPANY PORTLAND, OR 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 INSURANCE /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 Pyrl Deduct Transfer , /18/17 ADA MARKS LAPWAI, ID DRAW /21/17 ACEY'S LANDSCAPE CLARKSTON, WA REPAIR SPRINKLER AT ES AND FB FIELD /21/17 ADKINSON CORPORATION GRANGEVILLE, ID INSTALLATION OF FLASHING 12, /21/17 APPLE INC. DALLAS, TX SMART KEYBOARD AND PENCIL SMART KEYBOARD AND PENCIL IPAD PRO IPAD PRO /21/17 ASOTIN CO. REGIONAL LANDFILL CLARKSTON, WA STORAGE CLEANOUT 7.71 STORAGE CLEANOUT /21/17 AUTO PAINT AND PARTS LEWISTON, ID HAND CLEANER /21/17 AVISTA UTILITIES SPOKANE, WA ELECTRIC - BUS SHOP ELECTRIC-CABINET SHOP ELECTRIC- MS/HS 3,739.54

2 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 08/31/17 Print: 09/21/17 10:07:12 AM PAGE 2 ELECTRIC-AG SHOP ELECTRIC - STORAGE TECH ELECTRIC-TRACK PUMP ELECTRIC-TRACK LIGHTS ELECTRIC HS TRACK ELECTRIC-ELEMENTARY 2, /21/17 B & C DEVELOPMENT, INC. LAPWAI, ID INSTALL DRAINAGE SYSTEM IN PARKING LO 4, REPAIR SINK HOLE AT HS 2, /21/17 BEST WESTERN PLUS COEUR D'ALENE, ID LODGING A.MUNSTERMANN 8/2/8/ /21/17 BLUE RIBBON LINEN SUPPLY, INC. LEWISTON, ID TECH UNIFORMS 8/ TECH UNIFORMS 7/ /21/17 BSN SPORTS DALLAS, TX MIDDLE SCHOOL FOOTBALL UNIFORMS 1, /21/17 CATALYST MEDICAL GROUP, PLLC SALT LAKE CITY, UT DOT URINALYSIS FRANCIS WITTMAN DOT PHYSICAL FRANCIS WITTMAN /21/17 CENGAGE LEARNING CHICAGO, IL REACH FOR READING LEVEL 1/2 5, SBAC TEST PREP & PRACTICE MANUAL NATIONAL GEOGRAPHIC GRADES , REACH FOR REDING LEBEL 1/2 4, SUPPLEMENT 6TH GRADE 2, /21/17 CENTURYLINK SEATTLE, WA PHONE DO PHONE HS FAX PHONE HS PHONE DO FAX PHONE ES PHONE BUS BARN /21/17 CHANNING BETE COMPANY, INC SOUTH DEERFIELD, MA PATHS CURRICULUM REPLENISH SUPPLIES 1, /21/17 CITY OF LAPWAI LAPWAI, ID GRBGE-BUS BARN GRBGE-JONES W/G-ART & PE BLDG W/G-ATHLETIC FIELD GRBGE-REYNOLDS W/S-STORAGE TECH W/S/G-HS/MS 1, W/S-AG SHOP GRBGE-ELEM /21/17 CLEARWATER SPRINKLERS, INC. LEWISTON, ID INSTALL NEW SPRINKLER HEAD ES /21/17 COSTCO CLARKSTON, WA DESKTOP COMPUTER AND PRINTER/SCANN 1, /21/17 DEPT OF H&W, DIV OF MGMT SVCS BOISE, ID MEDICAID MATCH 5, /21/17 DICK BLICK COMPANY CHICAGO, IL E.RAML ART SUPPLIES ART SUPPLIES ART SUPPLIES ART SUPPLIES EASELS PAINT /21/17 DIDAX ROWLEY, MA MATH MANIPULATIVES TIER ND GRADE MATH INTERVENTION RD GRADE MATH MANIPULATIVES /21/17 DUPREE BUILDING SPECIALTIES SPOKANE, WA INSTALL RESTOOM PARTITION 5, /21/17 FASTSIGNS LEWISTON, ID IDAHO CODE SEX OFFENDERS SIGNS /21/17 FC ORGANIZATIONAL PRODUCTS LLC SALT LAKE CITY, UT DAILY PLANNER REFILL INSERTS /21/17 FISHER SYSTEMS, INC. LEWISTON, ID ANNUAL MAINTENANCE FOR FIRE AND SMO 2, /21/17 FOOD SERVICES OF AMERICA SPOKANE, WA CREDIT APPLE SLCD FRESH CR CREDIT BBQ SUACE AND MUFFINS 8.72CR FOOD 6/5 MISSED INVOICE FOOD 12/5 INVOICE BALANCE FOOD 7/ NON FOOD 7/ FOOD 7/ NON FOOD 7/ /21/17 FUCH'S FLOWER & CLARKSTON, WA BARK ES BEDS BARK ES BEDS /21/17 GEM ELECTRIC, INC LAPWAI, ID ES GYM REPAIR SIDE LIGHTS AND LIGHT SW HS GYM LIGHT, FIRE ALARM, REPLACE OUT /21/17 GREENLEAF LANDSCAPE LEWISTON, ID MONTHLY MAINT. AGREEMENT 1, /21/17 HAHN RENTAL CENTER, INC LEWISTON,, ID HANDICAP RESTROOM /21/17 HANDWRITING WITHOUT TEARS GAITHERSBURG, MD KINDERGARTEN CURRICULUM MY PRINTING BOOK WORKBOOK /21/17 HANSEN PAINTING CLARKSTON, WA SEAL AND PAINT EXTERIOR HS GYM 18, /21/17 HARLOW'S BUS SALES, INC. ROLETTE, ND SCHOOL BUS DECALS /21/17 HAYDEN PEST CONTROL, LLC LEWISTON, ID TREAT FOOTBALL FIELD TIWH FERTILIZER SPOT SPRAY WEEDS /21/17 HOME DEPOT CREDIT SERVICES LOUISVILLE, KY SCOTTS TURF STARTER (10) MOUSE TRAPS FOR AG SHOP /21/17 IDAHO STATE BILLING SVCS, INC. BOISE, ID ADMIN FEE( ) 1, ADMIN FEE (522.10) /21/17 INLAND CELLULAR TELEPHONE CO. ROSLYN, WA CELL PHONE DS CELL PHONE AW CREDIT USF 5.80CR CREDIT USF 5.80CR CELL PHONE DS /21/17 JOE WEBER CONCRETE FINISHING CLARKSTON, WA CLEAN, BIND SEAL LONG JUMP DRAIN PIPE 21, /21/17 KAREN THORNBERRY LEWISTON, ID REIMB FOR DOT PHYSICAL /21/17 KCDA PURCHASING COOPERATIVE KENT, WA YEARLY ORDER SUPPLIES 4, DRY ERASERS AND PENS PAPER, TAPE AND DRY ERASE PENS /21/17 KEITH RAKE MASONRY LEWISTON, ID MOTAR JOINTS REPAIR ES BLDG 8, /21/17 LAKESHORE LEARNING MATERIALS CARSON, CA K.SLIGER CLASSROOM SUPPLIES /21/17 LAPWAI STUDENT BODY LAPWAI, ID REIMB. CATASTOPHIC INSURANCE /21/17 MARBLE ART OAKLAHOMA CITY, OK MARBLE ART PAING VARIOUS DELUX MARBLE KIT /21/17 MEADOW GOLD DAIRIES, INC. DENVER, CO MILK 7/ MILK 7/

3 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 08/31/17 Print: 09/21/17 10:07:12 AM PAGE 3 MILK 7/ MILK 7/ MILK 7/ MILK 7/ MILK 7/6 7.24CR MILK 7/ MILK 7/ /21/17 MIKE'S MECHANICAL SERVICES,LLC LEWISTON, ID HVAC REPAIR RM CHECK WATER SOURCE HEAT PUMPS AND SERVICE/REPAIR RTU HSCOMM, DO FOYER 1, /21/17 NEZ PERCE TRIBE LAPWAI, ID INTERNET AND IP ADDRESS /21/17 NEZ PERCE TRIBE -UTILITIES DIV LAPWAI, ID ** VOID ** /21/17 NIISA LANDER, WY ANNUAL MEMBERSHIP DUES 1, /21/17 ORIENTAL TRADING COMPANY DES MOINES, IA D.JONES CLASSROOM SUPPLIES /21/17 OXARC, INC. SPOKANE, WA AIR FILTERS MASKS FOR PAINTING ANNUAL HOOD RAINGE MAINT ANNUAL HOOD RAINGE MAINT /21/17 PAETEC LOUISVILLE, KY PHONE CALLS MS/HS 0.90 PHONE CALLS TRANS PHONE CALLS MAINT PHONE CALLS DO PHONE CALLD ES /21/17 PARAMOUNT PEST CONTROL, INC LEWISTON, ID PEST CONTROL HS PEST CONTROL ES /21/17 PATRIOT FIRE PROTECTION TACOMA, WA ANNUAL INSPECTION OF 2 WE FIRE SPRINK /21/17 PETERSON RADIATORS-MUFFLERS LEWISTON, ID REPAIR EXHAUS BUS # /21/17 REALLY GOOD STUFF, INC BOTSFORD, CT T.ARTHUR CLASSROOM SUPPLIES PRIVACY WALLS, NAME TAGES AND SPOT M /21/17 REDWOOD TOXICOLOGY LABORATORY, I SANTA ROSA, CA ICUP ATHLETIC SUPPLIES - REPRINT CHECK /21/17 RENAISSANCE LEARNING, INC. WISCONSIN RAPIDS, WI STAR PROGRAMS ELEMENTARY 4, STAR PROGRASM MIDDLE/HIGH 2, /21/17 RICOH USA, INC CHICAGO, IL COPIES ES COPIES HS COPIES ES COPIES HS /21/17 RICOH USA, INC. DALLAS, TX MPC5502 DO RENTAL MPC5502 DO B/W COPIES MPC5502 DO COLOR COPIES HS COPIER RENTAL ES COPIER RENTAL /21/17 RUSH INTERNATIONAL TRUCK- LEWI DECATUR, AL BRAKE FLUID HEATER FAN REPAIR REPAIR WHEEL CHAIR LIFT AND TAIL PIPE 1, GREASE LUBE FOR BUSES REPAIR BUS BRAKE SENSOR, HEATER, ELE 1, /21/17 SCHOOL SPECIALTY INC CHICAGO, IL LARGE UTILITY CART STUDENT COMMUNICATON BOOKS /21/17 SHERWIN-WILLIAMS CO. LEWISTON, ID PAINT PRIMAR GRAY PAINT /21/17 SIGNCRAFTERS, INCE LEWISTON, ID REPAINT FOOTBALL NAME SIGNS /21/17 SILVERBACK LEARNING SOLUTIONS MERIDIAN, ID TEACHER VITAE SUBSCRIPTION 2, /21/17 STAPLES CREDIT PLAN - DO PHOENIX, AZ OFFICE LABEL TAPE COPY PAPER FILE FOLDERS 9.79 FOOTBALL DECO TRIM BORDER 7.19 OFFICE SUPPLIES /21/17 STATE DEPT. OF EDUCATION BOISE, ID FINGERPRINT/BACKGROUND FEE /21/17 STATE INSURANCE FUND BOISE, ID WORKERS COMP PREMIUM 58, /21/17 STRIPES-A-LOT, LLC CLARKSTON, WA STRIP AND RE STRIPE PARKING LOT ES 2, /21/17 SWATCO SPOKANE, WA WATER ANALYSIS AND TREATMENT /21/17 TEACHER CREATED RESOURCES GARDEN GROVE, CA J.CLARK CLASSROOM SUPPLIES K. SLIGER CLASSROOM SUPPLIES /21/17 TRIBUNE PUBLISHING COMPANY LEWISTON, ID EMPLOYMENT ADS /21/17 VALLEY GAS LAPWAI, ID DIESEL FUEL BUSES GALS NISSAN MID GRADE GALS CHEVY PU GALS NISSAN PU GALS /21/17 VALNet CAPITAL LEWISTON, ID QUARTERLY MEMBER FEES FY , /21/17 VIRCO INC TORRENCE, CA BLACK CHAIRS (30) /21/17 WAGEWORKS SANFRANCISCO, CA MONTHLY COMPLIANCE FEE FSA MONTHLY ADMIN FEE /21/17 WALMART COMMUNITY ATLANTA, GA LIT GRANT SUPPLIES /21/17 WALTER E. NELSON SPOKANE, WA CARPET BOOSTER GREEN SCOUR PADS AND CLEANER /21/17 WELLS FARGO BANK CAROL STREAM, IL TRAFFIC MARKERS AIRFARE I.CHIMBRUAS CREA 9/26-9/ UCS POLE VAULT BOX HVAC FILTERS CLASSROOM TABLES CARPET CLEANING SUPPLIES COMMERCIAL SWING SEATS (6) AIRFARE J. BELL 9/23-9/ AIRFARE C. DESJARLAIS 9/23-9/ AIRFARE D.AIKEN 9/23-9/ REG. C.DESARLAIS 9/23-9/ REG. J. BELL 9/23-9/ REG. D.AIKEN NAFIS 9/23-9/ REG. I. CHIMBURAS CREA 9/26-9/ VERTICAL JUMP TRAINING MACHINE 3, CUSTODIAL SUPPLIES-RUGS GALS POLY SPILL TAN FOR COOLING TOW EXPEDIA AIRFARE ICHIMBURAS 11.38

4 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 08/31/17 Print: 09/21/17 10:07:13 AM PAGE /21/17 HIGHLAND JOINT SCHOOL DISTRICT CRAIGMONT, ID BUSINESS SERVICES-BUSINESS MANAGER 4, BUSINESS SERVICES-CLERK /23/17 SUSAN KASH KASH LAPWAI, ID PAYROLL ADVANCE /25/17 LATASHA DISHION LAPWAI, ID PAYROLL ADVANCE /29/17 KAMIAH GRANTS & ASSOCIATES KAMIAH, ID GRANT WRITING SVCS 1, SPF GRANT EVALUATOR SVCS /29/17 STATE DEPT. OF EDUCATION BOISE, ID /03/17 WELLS FARGO BANK CAROL STREAM, IL TRANSFER SAVINGS TO CHECKING 36, /11/17 IDAHO STATE TREASURY BOISE, ID LGIP 150, /11/17 WELLS FARGO BANK CAROL STREAM, IL BANK ANALYSIS CHARGE /11/17 WELLS FARGO BANK CAROL STREAM, IL BANKCARD FEE /14/17 REFPAY.COM / ARBITERPAY.COM SANDY, UT UPLOAD FUNDS FALL SPORTS , /23/17 IDAHO STATE TREASURY BOISE, ID LGIP CONTRIBUTION 325, /15/17 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 , FICA-ER FICA-ER FICA-ER , FICA-ER , FICA-ER , Pyrl Deduct Transfer , Pyrl Deduct Transfer , MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER Pyrl Deduct Transfer , MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER FICA-ER FICA-ER FICA-ER , FICA-ER , FICA-ER /15/17 PUBLIC EMPLOYEE RETIREMENT SYS BOISE, ID Pyrl Deduct Transfer Pyrl Deduct Transfer , Pyrl Deduct Transfer , Pyrl Deduct Transfer 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 - ER PERSI - ER PERSI - ER , PERSI - ER , PERSI - ER , UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER

5 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 08/31/17 Print: 09/21/17 10:07:13 AM PAGE 5 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 Pyrl Deduct Transfer Pyrl Deduct Transfer

* 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

*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 07/19/18 Print: 07/19/18 2:09:17 PM PAGE 1 024604 07/06/18 REDSKY CHIMBURAS LEWISTON, ID 83501 PAY ADVANCE 300.00 024605 07/06/18 WILLIAM BENTHAM LEWISTON,