*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 03/23/18 Print: 03/23/18 2:27:58 PM PAGE 2 HDMI CABLES AND PROJECTOR BULBS SENSORY ROOM SUPPL

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1 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 03/23/18 Print: 03/23/18 2:27:58 PM PAGE /03/18 LITTLE CAESAR'S PIZZA LEWISTON, ID IND CLUB- 11 PIZZAS, CLUB SALES /03/18 STAPLES CREDIT PLAN LOUISVILLE, KY BKPR ORDER- SUPPLIES BKPR ORDER- SUPPLIES /05/18 URM STORES, INC. SPOKANE, WA CONCESS SUPPLIES DECEMBER CONCESS SUPPLIES DECEMBER CONCESS SUPPLIES DECEMBER INDIAN CLUB SALES /05/18 VALLEY FOODS LAPWAI, ID CONCESSIONS SUPPLIES DECEMBER /05/18 LAPWAI SCHOOL DISTRICT #341, GIRLS BB- DEC ATHLETIC SALARIES CONCESSIONS- DEC ATHLETIC SALARIES 1, BOYS BB- DEC ATHLETIC SALARIES /08/18 COSTCO CLARKSTON, WA INDIAN CLUB SALES- WILDCAT SHOOTOUT /08/18 IDAHO IMPRESSIONS LEWISTON, ID BBFR- E.TAYLOR/DESIGN SWEATS SHOOTIN /08/18 NORTH WEST DESIGN AND ADVERTISING CLARKSTON, WA GBFR- SHOOTING SHIRTS /08/18 OMNI CHEER SAN DIEGO, CA CHEER- BOWS,STREAMERS,POMS ETC /09/18 IDAHO BEVERAGES LEWISTON, ID CONCESSIONS- DECEMBER (CREDIT) 45.00CR CONCESSIONS- DECEMBER 1, CONCESSIONS- DECEMBER /09/18 WELLS FARGO BANK CAROL STREAM, IL GIVING CHRISTMAS TREE- STUDENTS GIVING CHRISTMAS TREE- STUDENTS 5.90CR GIVING CHRISTMAS TREE- STUDENTS GIVING CHRISTMAS TREE- STUDENTS 47.67CR GIVING CHRISTMAS TREE- STUDENTS TRANSFERS FOR TRACK GIVING CHRISTMAS TREE- STUDENTS /10/18 VARSITY SPIRIT FASHION MEMPHIS, TN CHEER UNIFORMS BASKETBALL 1, /18/18 TROY HIGH SCHOOL TROY, ID BPA REGIONAL CONFERENCE- 25 STUDENT /18/18 WALSWORTH PUBLISHING COMPANY DES MOINES, IA YEARBOOK 2ND DEPOSIT , /22/18 AMAZON ATLANTA, GA CONCESS- EXTREME SHEELED COOLER /29/18 FLORAL ARTISTRY LEWISTON, ID WRAP ROSES- HSBB SR NIGHT 2/ WRAP ROSES- HSGB SR NIGHT1/ /12/18 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 , BLUE CROSS HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE , HEALTH INSURANCE HEALTH INSURANCE , Pyrl Deduct Transfer , /12/18 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 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 LIFE STANDARD INSURANCE STANDARD INSURANCE /11/18 JOHN WILLIAMSON LAPWAI, ID REPLACE CHECK /12/18 DENEAL MCKNIGHT PULLMAN, WA DRAW ON PAY CORRECTION /17/18 2M DATA SYSTEMS OREM, UT PAYROLL MANAGER & 2018 TAX TABLE ANN /17/18 AMAZON ATLANTA, GA CLASSROOM SUPPLIES MIMIO PROJECTOR BULBS SENSORY ROOM SUPPLIES HDMI CABLES AND PROJECTOR BULBS 34.97

2 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 03/23/18 Print: 03/23/18 2:27:58 PM PAGE 2 HDMI CABLES AND PROJECTOR BULBS SENSORY ROOM SUPPLIES SENSORY ROOM SUPPLIES SENSORY LED BUBBLE WALL MEDICINE BALL LIBRARY BOOKS ES LIBRARY BOOKS ES LIBRARY BOOKS ES 5.99 LIBRARY BOOKS ES LIBRARY BOOKS ES LIBRARY BOOKS ES LIBRARY BOOKS ES LIBRARY BOOKS ES COLD STTEM KOHLER FAUCETS SURGE PROTECTORS SURGE PROTECTORS CUSTODIAL RUG AND CLEANING SUPPLIES CUSTODIAL RUG AND CLEANING SUPPLIES CUSTODIAL RUG AND CLEANING SUPPLIES CREDIT MEDICINE BALLS OUT OF STOCK CR LIBRARY BOOK ES 5.39 REPLACEMENT SCREEN CHROMEBOOKS C. HAYS CLASSROOM TABLE CLASSROOM SUPPLIES /17/18 AMERIGAS-LEWISTON PASADENA, CA PROPANE GALS ES 1, PROPANE GALS ES PROPANE 400 GALS HS PROPANE GALS HS PROPANE 250 GALS BUS BARN PROPANE GALS ES 1, PROPANE 900 GALS HS 1, /17/18 AVISTA UTILITIES SPOKANE, WA ELECTRIC BUS SHOP ELECTRIC CABINET SHOP ELECTRIC MS/HS 5, ELECTRIC AG SHOP ELECTRIC STORAGE TECH ELECTRIC TRACK PUMP ELECTRIC TRACK LIGHTS ELECTRIC HS TRACK ELECTRIC ES 2, /17/18 BAHIYYIH R. HANSEN LAPWAI, ID PER DIEM 2/20-2/23 TACOMA WA /17/18 BITTERROOT BOLT & CHAIN CO. LEWISTON, ID BOLTS FOR INSTA CHAINS /17/18 BLUE RIBBON LINEN SUPPLY, INC. LEWISTON, ID TECH UNIFORMS 1/ BELFAIR TT, NATURAL ROLL TWL TECH UNIFORMS 12/ /17/18 BONNITA SMITH LAPWAI, ID PER DIEM 2/20-2/23 TACOMA WA /17/18 BUILDING BLOCKS PEDIATRIC THERAPY CLARKSTON, WA PHYSICAL THERAPY /17/18 CHANNING BETE COMPANY, INC SOUTH DEERFIELD, MA J. CLARKS PATHS TIME AND KIDS /17/18 CHRISTINA CAMPBELL CULDESAC, ID IN LEIU OF TRANSPORTATION /17/18 CITY OF LAPWAI LAPWAI, ID W/G/G-AG BLDG W/S-ATHLETIC FIELD W/S-ART& PE BLDG W/S/G-MS/HS 1, GRBGE-REYNOLDS W/S-STORAGE TECH GRBGE-ELEM 1, GRBGE-JONES GRBGE-BUS BARN /17/18 CITYSERVICEVALCON KALISPELL, MT HEATING OIL AG SHOP HEATING OIL AG SHOP GALS 1, HEATING OIL BUS BARN 85 GALS HEATING OIL AG SHOP 166 GALS HEATING OIL BUS BARN GALS /17/18 COSTCO WHOLESALE MEMBERSHIP SEATTLE, WA ** VOID ** /17/18 D'LISA PENNEY PINKHAM LAPWAI, ID PER DIEM 2/5 CDA /17/18 DAVID AIKEN LEWISTON, ID REIM. SCHOOL BOARD DINNER /17/18 DAVID KRONEMANN LEWISTON, ID PER DIEM 2/20-2/23 TACOMA WA /17/18 DEANEAL MCKNIGHT PULLMAN, WA PER DIEM 2/20-23 TACOMA WA /17/18 DEPT OF H&W, DIV OF MGMT SVCS BOISE, ID MEDICAID MATCH 5, /17/18 ELDRIDGE PUBLISHING CO, INC LANCASTER, PA NO SIGNS O FINTELLEIGENT LIFE PLAY/ROY /17/18 EWU CHENEY, WA COLLEGE VISIT 10/25 STUDENT LUNCHES ( /17/18 FOOD SERVICES OF AMERICA SPOKANE, WA CREDIT SPINACH 57.30CR FOOD 12/ FOOD 12/ FOOD 12/ FOOD 12/ /17/18 GEM ELECTRIC, INC LAPWAI, ID REPAIR BASKET LIFTS /17/18 GEORGE'S LOCK & KEY SERVICE LEWISTON, ID SERVICE CALL 12/ MASTER KEYS AND KITS SERVICE CALL BUS BARN /17/18 GIGGLETIME TOY CO. INC BISHOP, CA PBIS INCENTIVES ES CLEARWATER PAPER /17/18 GREENLEAF LANDSCAPE LEWISTON, ID MONTHLY MAINT. AGREEMENT 1, /17/18 HAHN RENTAL CENTER, INC LEWISTON,, ID HANDICAP RESTROOM /17/18 HAHN SUPPLY, INC LEWISTON, ID VACUUM BREAKER REPAIR KIT 5.26 VACUUM BREAKER REPAIR KIT 5.26 VACUUM BREAKER REPAIR KIT /17/18 HIGHLAND JOINT SCHOOL DISTRICT CRAIGMONT, ID BUSINESS SVCS- BOARD CLERK BUSINESS SVCS-BUSINESS MANAGER 4, /17/18 HOME DEPOT CREDIT SERVICES LOUISVILLE, KY CEILING TILE PAINT CEILING TILE PAINT CUSTODIAL SUPPLIES

3 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 03/23/18 Print: 03/23/18 2:27:58 PM PAGE /17/18 IDAHO STATE BILLING SVCS, INC. BOISE, ID ADMIN FEE( ) ADMIN FEE ( ) ADMIN FEE(738.23) /17/18 IDAHO TRUCK SALES CO., INC. LEWISTON, ID CHECK ENGLINE LIGHT, NEW BELT NOISE 1, /17/18 INLAND AUTO GLASS, INC. LEWISTON, ID PLEXI GLASS (10) VANDALISM REPAIR /17/18 INLAND CELLULAR TELEPHONE CO. ROSLYN, WA CELL PHONE DS PREVIOUS MO CELL PHONE AW PREVIOUS M SURCHARGE AND FEE 2.70 CELL PHONE AW CELL PHONE DS /17/18 JACLYN CHAVEZ LEWISTON, ID OT SERVICES 12/11-01/10/18 4, /17/18 KAMIAH GRANTS & ASSOCIATES KAMIAH, ID GRANT WRITING SERVICES 1, SPF GRANT EVALUATOR SERVICES /17/18 KENWORTH SALES CO LEWISTON, ID UPGRADING H.P. BUS /17/18 LAPWAI SCHOOL LUNCH PROGRAM LAPWAI, ID ADULT GUEST LUNCHES LUNCH MONITORS /17/18 MEADOW GOLD DAIRIES, INC. DENVER, CO MILK 12/ MILK 12/ MILK 12/ MILK 12/ MILK 12/ CR /17/18 MIKE'S MECHANICAL SERVICES,LLC LEWISTON, ID REPAIR LEAKING FOUNTAIN AND CARTRIDG BOILER IGNITION REPAIR, RELAY, WATER R 1, LIBRARY HVAC REPAIR BLOWER 1, RTU NO SIGNAL REPLACE FUSE FAN COIL VALVE DETECTION/REPAIR HS KITCH RTU UNIT LOOSE BELT REPAIR BOILER SYSTEM DRAIN AND REPLACE GLYC 3, RTU CONTRACTOR BURNT AND BELT REPA /17/18 MIKE MOORE JULIAETTA, ID IN LEIU OF TRANSPORTATION /17/18 MINERT & ASSOCIATES, INC. MERIDIAN, ID DOT, BREATH, AND COLLECTION FEE /17/18 NICWA PORTLAND, OR REG. G.SOBOTTA NICWA 4/ REG. I.CHIMBURAS NICWA 4/ /17/18 NEZ PERCE TRIBE LAPWAI, ID INTERNET AND IP ADDRESS /17/18 NEZ PERCE TRIBE -UTILITIES DIV LAPWAI, ID SEWER-REYNOLDS SEWER-JONES SEWER ES SEWER-BUS BARN /17/18 NORTHWEST DISTRIBUTION SERVICE EMMETT, ID COMMOD. 12/8 1, COMMOD.12/ FOOD 12/8 1, FOOD 12/8 1, /17/18 PAETEC LOUISVILLE, KY PHONE CALLS ES PHONE CALLS TRANSPORTATION 3.05 PHONE CALLS MS/HS PHONE CALLS MAINT PHONE CALLS DO /17/18 PARAMOUNT PEST CONTROL, INC LEWISTON, ID PEST CONTROL ES PEST CONTROL HS /17/18 PROCARE THERAPY, INC PALATINE, IL SPEECH SVCS 1/3-1/5 1, SPEECH SVCS 5/3-6/2 1, SPEECH SVCS 5/15-5/19 2, SPEECH SVCS 5/1-5/5 2, SPEECH SVCS 12/11-12/15 2, SPEECH SVCS 4/17-4/21 1, /17/18 RALEIGH ELLENWOOD JULIAETTA, ID IN LEIU OF TRANSPORTATION /17/18 RICOH USA, INC. DALLAS, TX MPC5502 DO COPIER RENTAL MPC5502 DO COLOR COPIES B/W COPIES HS B/W COPIES ES MPC5502 DO B/W COPIES /17/18 RUSH INTERNATIONAL TRUCK- LEWI DECATUR, AL WIPER BLADES BATTERY AND CORE STUD TYPE BATTERYS (10) CORE RETURN 13.30CR THERMOSTAT AND GASKET 6.64 BATTERY WIPER BLADES /17/18 SL START & ASSOCIATES, LLC SPOKANE, WA BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION /17/18 ST. JOSEPH REGIONAL MED CENTER LEWISTON, ID SPEECH SVCS 4, /17/18 STAPLES CREDIT PLAN - DO PHOENIX, AZ INK FOR NYCP DIRECTOR OFFICE SUPPLIES TEACHER INK ES V. JOHNSON CLASS INK DEKSTOP FOR NYCP CLERK OFFICE SUPPLIES /17/18 STILLINGS & EMBRY LEWISTON, ID FLORAL ARRANGEMENT FORMER STAFF ME /17/18 SUPPLYWORKS LOS ANGELES, CA CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES /17/18 SYSCO FOOD SERVICE, INC. WILSONVILLE, OR FOOD 12/ FOOD 12/ NON FOOD 12/ /17/18 TRIBUNE PUBLISHING COMPANY LEWISTON, ID JOB ADVERTISEMENT /17/18 U S GAMES DALLAS, TX PORTABLE BADMINTON STANDARD /17/18 URM STORES, INC. SPOKANE, WA BRUSH PASTRY CASE 10.79

4 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 03/23/18 Print: 03/23/18 2:27:58 PM PAGE /17/18 VALLEY FOODS LAPWAI, ID KITCHEN SUPPLIES /17/18 VALLEY GAS LAPWAI, ID OLD BUS SUBARU GALS DIESEL FUEL GALS BUSES 2, NISSAN PU GALS /17/18 VALNet CAPITAL LEWISTON, ID QUARTERLY MEMBER FEES 1, /17/18 WAGEWORKS SANFRANCISCO, CA FSA MONTHLY ADMIN FEE FSA MINIMUM FEE FLEX PLAN COMPLIANCE FEE /17/18 WALMART COMMUNITY ATLANTA, GA CLASS PROJECT SUPPLIES CREDIT CLASS PROJECT SUPPLIES 15.23CR MS ASP CONSUMABLE SUPPLIES MS ASP CONSUMABLE SUPPLIES CLASS PROJECT SUPPLIES ART SUPPLIES /17/18 WALTER E. NELSON SPOKANE, WA CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES /17/18 WAXIE SANITARY SUPPLY LOS ANGELES, CA CUSTODIAL SUPPLIES /17/18 WELLS FARGO BANK CAROL STREAM, IL SUPPLIES FOR CLASS PROJECT AIRFARE D.AIKEN WASHINGTON DC 2/ SUPPLIES FOR CLASS PROJECT WILDCAT SHOOT OUT SUPPLIES PBIS ES INCENTIVES /17/18 WESTERN MOUNTAIN BUS SALES NAMPA, ID AIR COMPRESSOR AND MICRO SWITCH DRIVERS SEAT BELT FOG LIGHTS /03/18 REFPAY.COM / ARBITERPAY.COM SANDY, UT UPLOAD FUNDS BASKETBALL JAN & FEB 20 2, /04/18 IDAHO STATE TAX COMMISSION BOISE, ID SALES TAX /31/18 U.S. BANK ST. PAUL, MN BOND INTEREST 30, /11/18 WELLS FARGO BANK CAROL STREAM, IL BANK ANALYSIS FEE /11/18 WELLS FARGO BANK CAROL STREAM, IL BANKCARD FEES /12/18 AFLAC COLUMBUS, GA Pyrl Deduct Transfer Pyrl Deduct Transfer , /12/18 INTERNAL REVENUE SERVICE ODGEN, UT FICA-ER FICA-ER FICA-ER FICA-ER FICA-ER , FICA-ER , FICA-ER FICA-ER FICA-ER MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER Pyrl Deduct Transfer , Pyrl Deduct Transfer , Pyrl Deduct Transfer , FICA-ER FICA-ER FICA-ER FICA 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 /12/18 LAPWAI SCHOOL LUNCH PROGRAM LAPWAI, ID Pyrl Deduct Transfer /12/18 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 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 03/23/18 Print: 03/23/18 2:27:58 PM PAGE 5 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 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 , /12/18 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 WORKERS 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 JANUARY 4,194.48CR WORK COMP /12/18 IDAHO STATE TAX COMMISSION BOISE, ID Pyrl Deduct Transfer , /12/18 VOYA FINANCIAL, Pyrl Deduct Transfer /12/18 IDEAL COLLEGE SAVINGS PROGRAM KANSAS CITY, MO Pyrl Deduct Transfer