*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 06/30/15 Print: 10/02/15 9:07:01 AM PAGE 2 EMPLOYERS SHARE-PERS EMPLOYERS SHARE-PE

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1 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 06/30/15 Print: 10/02/15 9:07:01 AM PAGE /26/15 AFLAC COLUMBUS, GA AFLAC INSURANCE , AFLAC INSURANCE /26/15 INTERNAL REVENUE SERVICE ODGEN, UT MEDICARE WITHHOLDING , FICA WITHHOLDING , EMPLOYER SHARE MEDI EMPLOYER SHARE MEDI EMPLOYER SHARE MEDI MEDI MEDI EMPLOYER SHARE MEDI , EMPLOYER SHARE MEDI EMPLOYER SHARE MEDI EMPLOYER SHARE MEDI EMPLOYER SHARE MEDI EMPLOYER SHARE MEDI EE MEDICARE , EMPLOYER SHARE MEDI EMPLOYER SHARE MEDI , EMPLOYER SHARE MEDI EMPLOYER SHARE FICA EMPLOYER SHARE FICA EMPLOYER SHARE FICA EMPLOYER SHARE FICA EMPLOYER SHARE FICA EMPLOYER SHARE FICA EMPLOYER SHARE FICA EMPLOYER SHARE FICA FICA , EMPLOYER SHARE FICA EMPLOYER SHARE FICA EMPLOYER SHARE FICA , EMPLOYER SHARE FICA EMPLOYER SHARE FICA EMPLOYER SHARE FICA EMPLOYER SHARE FICA , EMPLOYER SHARE FICA , EMPLOYER SHARE FICA , FEDERAL WITHHOLDING , /26/15 PUBLIC EMPLOYEE RETIREMENT SYS BOISE, ID PERSI RETIREMENT SICK LVE RETIREMENT SICK LVE RETIREMENT SICK LVE SICK LEAVE BENEFIT RETIREMENT SICK LVE RETIREMENT SICK LVE RETIREMENT SICK LVE RETIREMENT SICK LEAV RETIREMENT SICK LEAV RETIREMENT SICK LVE RETIREMENT SICK LVE RETIREMENT SICK LVE RETIREMENT SICK LVE RETIREMENT SICK LVE RETIREMENT SICK LVE RETIREMENT SICK LVE UUSL RETIREMENT SICK LVE UUSL RETIREMENT SICK LVE RETIREMENT SICK LVE RETIREMENT SICK LEAV RETIREMENT SICK LVE RETIREMENT SICK LEAV RETIREMENT SICK LEAV RETIREMENT SICK LVE RETIREMENT SICK LEAV UUSL UUSL RETIREMENT SICK LVE RETIREMENT SICK LEAV RETIREMENT SICK LVE EMPLOYERS SHARE PERS , EMPLOYERS SHARE PERS , EMPLOYERS SHARE PERS , EMPLOYERS SHARE PERS EMPLOYERS SHARE PERS EMPLOYERS SHARE PERS EMPLOYERS SHARE PERS EMPLOYERS SHARE-PERS EMPLOYERS SHARE-PERS EMPLOYERS SHARE PERS , EMPLOYERS SHARE PERS , EMPLOYERS SHARE PERS , EMPLOYERS SHARE PERS EMPLOYERS SHARE PERS EMPLOYERS SHARE PERS EMPLOYERS SHARE PERS PERSI , EMPLOYERS SHARE PERS PERSI , EMPLOYERS SHARE PERS EMPLOYERS SHARE PERS ,222.93

2 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 06/30/15 Print: 10/02/15 9:07:01 AM PAGE 2 EMPLOYERS SHARE-PERS EMPLOYERS SHARE-PERS EMPLOYERS SHARE PERS EMPLOYERS SHARE-PERS EMPLOYERS SHARE PERS EMPLOYERS SHARE-PERS EMPLOYERS SHARE-PERS , EMPLOYERS SHARE PERS , EMPLOYERS SHARE-PERS PERSI - ER PERSI LOAN PAYMENT PERSI - EE , PERSI SET AMT , /26/15 STANDARD INSURANCE COMPANY PORTLAND, OR ***VOID*** /26/15 STANDARD INSURANCE COMPANY PORTLAND, OR STANDARD LIFE INS STANDARD INS BENEFIT STANDARD INS BENEFIT STANDARD INS BENEFIT LIFE LIFE INS BENEFIT STANDARD INS BENEFIT STANDARD INS BENEFIT STANDARD INS BENEFIT STANDARD INS. BENEFI STANDARD INS BENEFIT STD LIFE INS STANDARD INS. BENEFI STANDARD INS BENEFIT STANDARD INS BENEFIT STANDARD INS BENEFIT STANDARD INS. BENEFI STANDARD INS BENEFIT STANDARD INS BENEFIT STANDARD INS BENEFIT STANDARD INS BENEFIT STANDARD INS. BENEFI STANDARD INS BENEFIT STANDARD INSURANCE STANDARD INS BENEFIT STANDARD INS BENEFIT STANDARD INS. BENEFI STANDARD INS. BENEFI STANDARD INS. BENEFI STANDARD INS BENEFIT STANDARD INS BENEFIT STANDARD INS BENEFIT /05/15 PRAIRIE HIGH SCHOOL COTTONWOOD, ID LAPWAI VOLLEYBALL TEAM ENTRY FEE /05/15 LCSC-LATOYA HARRIS LEWISTON, ID LAPWAI VOLLEYBALL ENTRY FEE /05/15 AMAZON ATLANTA, GA PROM SASH, CROWN, ACCESSORIES GRADUATION BALLONNS CLASS OF GRADUATION BALLONNS JUMBO MYLAR PROM SASH, CROWN, ACCESSORIES /05/15 COSTCO CLARKSTON, WA TH GRADE PROMOTION CAKES /05/15 FLORAL ARTISTRY LEWISTON, ID GRADUATION ROSES /05/15 HAPPY DAY CORPORATION LEWISTON, ID CLKSTN TACO TIME GRAD. INCENTIVES /05/15 HOME DEPOT CREDIT SERVICES COLUMBUS, OH TRACK PAINT AND REGIONALS SUPPLIES TRACK PAINT AND REGIONALS SUPPLIES /05/15 IDAHO BEVERAGES LEWISTON, ID CREDIT TRACK CONCESSIONS CR CREDIT TRACK CONCESSIONS 1,140.00CR TRACK CONCESSIONS TRACK CONCESSIONS /05/15 NORTHWEST ENGRAVING SERVICE LEWISTON, ID VALEDICTORIAN/SALUTATORIAN MEDALS /05/15 SHOPKO STORES OPERATING CO., L CAROL STREAM, IL GRADUATION INCENTIVES /05/15 URM STORES, INC. SPOKANE, WA CREDIT C DOUBEL PMT 86.20CR TRACK CONCESSIONS SUPPLIES /05/15 VALLEY FOODS LAPWAI, ID GRADUATION BALOON HELIUM /05/15 WALMART COMMUNITY ATLANTA, GA GRADUATION INCENTIVES /05/15 WALSWORTH PUBLISHING COMPANY MARCELINE, MO YEARBOOK FINAL PAYMENT 1, /05/15 WELLS FARGO BANK CAROL STREAM, IL DOLLAR TREE GRADUATION DECORATION JOANNS GRADUATION DEOCARTION ITEMS TRACK CATTLE PANELS /05/15 WSU UNIVERSITY RECEIVABLES PULLMAN, WA FRENCH CLUB SCHOLARSHIP /05/15 ELVIN PFEFFERKORN KOOSKIA, ID TRACK STARTER BOXES OF TRACK STARTER BLANKS /05/15 RANDY CANNON GENESEE, ID TRACK STARTER TRACK STARTER 5/ /05/15 AAA AWARDS EASTMAN, WI TRACK MEDALS /05/15 PALS SPORTS BAR LEWISTON, ID ** VOID ** /05/15 IDAHO RECOGNITION PRODUCTS LLC NAMPA, ID CAP AND GOWN, TASSEL, STOLL /05/15 URM STORES, INC. SPOKANE, WA SENIOR CLASS BBQ SUPPLIES /05/15 JOSH HENRY LAPWAI, ID LIGHTNING CREEK GRADUATION SONG /05/15 STAPLES CREDIT PLAN DES MOINES, IA MICROSOFT HOME AND OFFICE GRAD INC /12/15 D'LISA PENNEY PINKHAM LAPWAI, ID PER DIEM BOISE 6/15-6/ /15/15 AMAZON ATLANTA, GA LOGITECH HD WEBCAM BROTHER DK 1221 SQUARE LABELS RUBBERMAID ANTI DISH/TABLET HOLDER 27.88

3 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 06/30/15 Print: 10/02/15 9:07:01 AM PAGE 3 BROTHER QL 700 HIGH SPEED /15/15 SUPPLYWORKS LOS ANGELES, CA HAND SOAP /15/15 AUTO PAINT AND PARTS LEWISTON, ID PAINT, CONNECTORS, SQUEEGEE, HANDL CREDIT 0.07CR /15/15 AVISTA UTILITIES SPOKANE, WA ELECTRIC AG SHOP TRACK PUMP ELECTRIC TRACK LIGHTS CREDIT TRACK LIGHTS 51.81CR ELECTRIC HS TRACK ELECTRIC ES 2, ELECTRIC BUS SHOP ELECTRIC CABINET SHOP ELECTRIC HS/MS/GYM 3, ELECTRIC STORAGE TECH /15/15 BLUE RIBBON LINEN SUPPLY, INC. LEWISTON, ID TECH UNIFORMS 5/ TECH UNIFORMS 5/ TECH UNIFORMS 5/ TECH UNIFORMS 5/ /15/15 NATE BLYLEVEN LEWISTON, ID CREDIT REIMBURSEMENT /15/15 CARPENTER FENCE CORP LEWISTON, ID REPAIR FENCE/GATE AT ES PROPANE /15/15 CENTER FOR EDUCATIONAL BELLEVUE, WA SCHOOL IMPROVEMENT SURVEYS LAPWAI /15/15 JACLYN CHAVEZ, OTR/L LEWISTON, ID OT SVSC 5/11-6/3 4, /15/15 CHEVRON & TEXACO CARD SERVICES CHARLOTTE, NC FUEL STATE TRACK FUEL STATE TRACK BALANCE FUEL STATE FFA 8.01 BALANCE FULE STATE BPA /15/15 COSTCO CLARKSTON, WA SUMMER SCHOOL INCENTIVES CALENDAR PICTURE BOOK HIGH FIVE GRANT SNACKS HIGH FIVE GRANT SNACK OFFICE ADMIN SUPPLIES LYSOL AND DISS. WIPES C.LATELLA STAPLER /15/15 FLORAL ARTISTRY LEWISTON, ID ASSEMBLY J. SHUBERT SUPPLIES /15/15 FOOD SERVICES OF AMERICA SPOKANE, WA FOOD 5/ FOOD 5/ FOOD 5/ FOOD 5/ FOOD 5/ FOOD 5/ FOOD 5/ /15/15 GEM ELECTRIC, INC LAPWAI, ID DO LIGHTS REPAIR LIGHTING ROOM ES REPAIR HAND DRYER HS GYM REPAIR ES LIGHTS REPAIR KITCHEN EXHAUST JANITORIAL THERMOSTATE /15/15 GEORGE'S LOCK & KEY SERVICE LEWISTON, ID RE-KEY GYM DOORS /15/15 GOVCONNECTION, INC. PITTSBURGH, PA CHROME BOOK LICENSES CHROME OS PL /15/15 GREENLEAF LANDSCAPE LEWISTON, ID MONTHLY MAINTENANCE AGREEMENT 1, /15/15 GUARDIAN - PLUMBING, HEATING LEWISTON, ID REPAIR OF SPLIT SYSTEM ROOM /15/15 HAHN RENTAL CENTER, INC LEWISTON,, ID D.MELTON OBSTACLE BOUNCER OBSTACLE BOUNCER HANDICAP TOILET /15/15 HASTINGS ENTERTAINMENT, INC AMARILLO, TX READING INCENTIVES /15/15 HOME DEPOT CREDIT SERVICES COLUMBUS, OH AC UNIT FOR HS DATA ROOM SILICONETRACK PATCHING HOME DEPOT FINANCE CHARGES HOME DEPOT FINANCE CHARGES RETURN AIR GRILLE 6.27 IRRIGATION Y HOSE FITTINGS CREDIT AIR REG CR /15/15 IDAHO BEVERAGES LEWISTON, ID ISAT TESTING SUPPLIES ISAT TESTING SUPPLIES /15/15 IDAHO DRUG FREE YOUTH COEUR D'ALENE, ID IYS 2015 REISTRATION 3 STUDENTS /15/15 IDAHO STATE BILLING SVCS, INC. BOISE, ID ADMIN FEE( ) ADMIN FEE( ) /15/15 INLAND CELLULAR TELEPHONE CO. ROSLYN, WA CELL PHONE (DS) CELL PHONE (DS) CELL PHONE(AW) /15/15 KAMIAH GRANTS & ASSOCIATES KAMIAH, ID SPF EVALUATOR SERVICES 2, GRANT WRITING SVCS 2, /15/15 KCDA PURCHASING COOPERATIVE KENT, WA LIBRARY SUPPLIES CLASSROOM SUPPLIES OFFICE SUPPLIES /15/15 KENWORTH SALES CO LEWISTON, ID BUS #9 RELAY AND CODES /15/15 CITY OF LAPWAI LAPWAI, ID W/S/G HS/MS ART AND PE BLDG GRBGE ELEM. SCHOOL 1, W/S/G ATHLETIC FIELD W/S/G AG SHOP GRBGE BUS BARN GRBGE REYNOLDS W/S/G SCHOOL TECH GRBGE - JONES W/S/G HIGH SCHOOL 1, /15/15 LAPWAI POSTMASTER LAPWAI, ID ** VOID ** /15/15 LAPWAI SCHOOL LUNCH PROGRAM LAPWAI, ID ADULT MONITORS ES GUES PASSES FOR LUNCH/BF /15/15 LAPWAI STUDENT BODY LAPWAI, ID TRANSFER PTE FOR YEARBOOK EXPENSES 1, REIMB. ADVISOR EXPENSES BPA

4 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 06/30/15 Print: 10/02/15 9:07:01 AM PAGE /15/15 LES SCHWAB TIRE CENTER LEWISTON, ID FRONT END WORK 1, /15/15 LEWISTON MORNING TRIBUNE LEWISTON, ID BUGET PUBLICATIONS /15/15 LITTLE CAESAR'S PIZZA LEWISTON, ID REWARD STUDENT ASP /15/15 MEADOW GOLD DAIRIES, INC. DENVER, CO MILK 5/ MILK 5/ MILK 5/ MILK 5/ MILK 5/ MILK 5/ MILK 5/ MILK 5/ /15/15 MIKE'S MECHANICAL SERVICES,LLC LEWISTON, ID REPAIR HVAC RM 320HS REPAIR OF HVAC LUNCH ROOM /15/15 MINERT & ASSOCIATES, INC. MERIDIAN, ID DOT AND COLLECTION FEE JIM. MAHURO /15/15 MOCCASIN FLATS TRADING POST LAPWAI, ID NATIVE ARTS SUPPLIES /15/15 WALTER E. NELSON SPOKANE, WA VACCUM PAPER BAG /15/15 NEZ PERCE TRIBE -UTILITIES DIV LAPWAI, ID SEWER REYNOLDS SEWER BUS SHOP SEWER JONES SEWER JONES SEWER ES SEWER BUS SHOP SEWER REYNOLDS SEWER ES /15/15 NEZ PERCE TRIBE LAPWAI, ID INTERNET AND IP ADDRESS /15/15 NORCO, INC BOISE, ID WELDING GAS /15/15 NORTHWEST CHILDREN'S HOME, INC LEWISTON, ID JUNE EDUCATIONAL SVCS 7, /15/15 NORTHWEST DISTRIBUTION SERVICE EMMETT, ID FOOD 5/ FOOD 5/8 1, FOOD 5/ FOOD 5/8 2, /15/15 NORTHWEST ENGRAVING SERVICE LEWISTON, ID SENIOR ACHIEVEMENT MEDALS /15/15 PAETEC LOUISVILLE, KY PHONE CALLS TRANSPORATATION 1.00 PHONE CALLS SCHOOL ADMIN HS PHONE CALLS MAINT PHONE CALLS SCHOOL ADMIN PHONE CALLS DO /15/15 PITNEY BOWES PITTSBURGH, PA QUARTERLY RENTAL /15/15 PURCHASE ADVANTAGE CARD DENVER, CO ASSEMBLY J. SHUBERT SUPPLIES /15/15 RESERVE ACCOUNT PITTSBURGH, PA METERED POSTAGE SCHOOL ADMIN 3, METERED POSTAGE DO 1, /15/15 RICOH USA, INC. DALLAS, TX MPC5502 COPIES B/W DO COPIER RENTAL HS COPIER RENTAL ES MPC5502 COPIES COLOR MPC5502 COPIER RENTAL DO /15/15 RUSH INTERNATIONAL TRUCK- LEWI DECATUR, AL BATTERIES AND FILTERS /15/15 ST. JOSEPH REGIONAL MED CENTER LEWISTON, ID MAY SPEECH SVCS 2, /15/15 SHERWIN-WILLIAMS CO. LEWISTON, ID PAINT FOR ES/HS PAINT FOR ES/HS /15/15 SHOPKO STORES OPERATING CO., L CAROL STREAM, IL OFFICE SUPPLIES NPT MHCG OFFICE SUPPLIES NPT MHCG /15/15 JENNIFER SHUBERT CLARKSTON, WA PER DIEM BOISE IASA 6/11-6/ MILEAGE BOISE 6/11-6/ /15/15 SL START & ASSOCIATES, LLC SPOKANE, WA BEHAVIOR INTERVENTION 2 3, BEHAVIOR INTERVENTION 2 1, BEHAVIOR INTERVENTION 2 1, BEHAVIOR INTERVENTION 2 1, BEHAVIOR INTERVENTION 2 1, BEHAVIOR INTERVENTION 2 2, BEHAVIOR INTERVENTION 2 2, /15/15 SNAKE RIVER REHABILITATION LEWISTON, ID STUDENT SERVICES 1, STUDENT SERVICES STUDENT SERVICES 1, /15/15 SOLIANT HEALTH INC ATLANTA, GA SPEECH/LANG SVCS 5/11-5/18 1, SPEECH/LANG SVCS 6/1-6/5 1, SPEECH/LANG SVCS 5/18-5/22 1, /15/15 STAPLES CREDIT PLAN DES MOINES, IA PENCIL SHARPNER OFFICE SUPPLIES CANNON 116 TONER FOR OFFICE CE505X TONER T.CHURCH CREDIT COVER STOCK 18.79CR INK 74/75 TRANSPORTATION T.CHURCH COVER STOCK T. CHURCH COVER STOCK TSHIRTS TRANSFER /15/15 STATE DEPT. OF EDUCATION BOISE, ID FINGERPRINT FEE /15/15 SWATCO SPOKANE, WA ANNUAL WATER ANALYSIS & TREATMENT /15/15 DAN SWEARINGEN LEWISTON, ID ADDITIONAL PER DIEM 6/ /15/15 SYSCO FOOD SERVICE, INC. WILSONVILLE, OR FOOD 5/ NON FOOD 5/ FOOD 5/ FOOD 5/ NON FOOD 5/ FOOD 5/ /15/15 BRENNA TERRY LAPWAI, ID TELL IT TO ME STRIGHT CATERING /15/15 TREND ENTERPRISES, INC. ST PAUL, MN D.JONES CLASSROOM SUPPLIES /15/15 URM STORES, INC. SPOKANE, WA HUMANITIES SUPPLIES /15/15 VALLEY FOODS LAPWAI, ID BOARD MEETING SANDWICHES KITCHEN ITEMS /15/15 VALLEY GAS LAPWAI, ID DIESEL FULE GALS 1, FUEL DRIVERS ED CAR GALS FUEL SUBARU GALS 29.85

5 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 06/30/15 Print: 10/02/15 9:07:01 AM PAGE 5 FUEL BUS # GALS /15/15 WAGEWORKS KANSAS CITY, MO MONTHS /15/15 WALMART COMMUNITY ATLANTA, GA COMPUTER GRAPHIC MATERIALS COMPUTER GRAPHIC MATERIALS NATIVE ARTS FIELD TRIP SUPPLIES SUMMER SCHOOL SUPPLIES SUMMER SCHOOL SUPPLIES /15/15 WELLS FARGO BANK CAROL STREAM, IL ***VOID*** /15/15 WESTERN MOUNTAIN BUS SALES NAMPA, ID CROSSOVER MIRROR HEAD AND BRACKET /15/15 HIGHLAND JOINT SCHOOL DISTRICT CRAIGMONT, ID IASBO CONF. EXPENSES BUSINESS CLERK BUSINESS SVCS 3, /15/15 DIVISION OF BUILDING SAFETY MERIDIAN, ID CHAIRL LIFT ANNUAL CERT.FEE /15/15 CENGAGE LEARNING CHICAGO, IL BALANCE FOR R4R GRADE 1 LEVELED /15/15 IDAHO RECOGNITION PRODUCTS LLC NAMPA, ID DIPLOMAS AND COVERS /15/15 SMOOTHWALL, INC CHARLOTTE, NC WEB FILTER FOR HS 3 YR AGREEMENT 5, /15/15 BLUE MOUNTAIN COMMUNITY COLLEG PENDLETON, OR PATTERSON MEM. SCHOLARSIP /15/15 BI-STATE SIDING AND WINDOW,INC LEWISTON, ID ROOF REPAIR FIELD HOUSE AND TICKET /15/15 ELIZABETH HENRY LAPWAI, ID NATIVE ARTS STIPEND /15/15 SYBIL SAMUELS LAPWAI, ID REIMB. DRIVERS ED FEE /16/15 DEPT OF H&W, DIV OF MGMT SVCS BOISE, ID MEDICAID MATCH( ) 1, MEDICAID MATCH( ) MEDICAID MATCH( ) 1, MEDICAID MATCH( ) 10, /17/15 AIMEE CURL LEWISTON, ID MUSIC SUPPLIES /17/15 STATE DEPT. OF EDUCATION BOISE, ID ** VOID ** /15/15 WELLS FARGO BANK CAROL STREAM, IL CREDIT BUDGET CAR 92.94CR NEWEGG WLAN CARDS LIBRARY NEWEGGE LENOVO THINKPAD GRANT INCENTIVES VILLAGE CENTER SHUTTERFLY COMP. GRAPHICS PHONE CASES COMP. GRAPHICS AIRFARE T.WAGNER BOISE 6/15-6/ TOWN PLACE SUITES T. ARIPA BOISE