*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 02/28/15 Print: 10/02/15 8:57:28 AM PAGE 2 UUSL RETIREMENT SICK LVE

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1 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 02/28/15 Print: 10/02/15 8:57:28 AM PAGE /26/15 AFLAC COLUMBUS, GA AFLAC INSURANCE , AFLAC INSURANCE CALKINS OVER DEDUCTED 20.41CR /26/15 VOYA FINANCIAL, VOYA FINANCIAL 403-B PLAN /26/15 INTERNAL REVENUE SERVICE ODGEN, UT EMPLOYER SHARE MEDI EMPLOYER SHARE MEDI EMPLOYER SHARE MEDI EMPLOYER SHARE MEDI MEDI - ER EMPLOYER SHARE MEDI EMPLOYER SHARE MEDI EMPLOYER SHARE MEDI EMPLOYER SHARE MEDI EMPLOYER SHARE MEDI EMPLOYER SHARE MEDI EMPLOYER SHARE MEDI , EMPLOYER SHARE MEDI , EMPLOYER SHARE FICA EMPLOYER SHARE FICA 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 EMPLOYER SHARE FICA EMPLOYER SHARE FICA EMPLOYER SHARE FICA EMPLOYER SHARE FICA , EMPLOYER SHARE FICA , EMPLOYER SHARE FICA , FEDERAL WITHHOLDING , MEDICARE WITHHOLDING , FICA WITHHOLDING , /26/15 LAPWAI SCHOOL LUNCH PROGRAM LAPWAI, ID FOOD SERVICE CHARGES /26/15 PUBLIC EMPLOYEE RETIREMENT SYS BOISE, ID RETIREMENT SICK LVE RETIREMENT SICK LVE RETIREMENT SICK LVE RETIREMENT SICK LVE PERSI LOAN PAYMENT PERSI SET AMT , PERSI - EE , PERSI PERSI - ER 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 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 , RETIREMENT SICK LVE RETIREMENT SICK LEAV RETIREMENT SICK LVE RETIREMENT SICK LEAV RETIREMENT SICK LVE RETIREMENT SICK LVE UUSL UUSL RETIREMENT SICK LEAV RETIREMENT SICK LEAV RETIREMENT SICK LVE RETIREMENT SICK LEAV RETIREMENT SICK LVE RETIREMENT SICK LVE

2 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 02/28/15 Print: 10/02/15 8:57:28 AM PAGE 2 UUSL 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 /26/15 BLUE CROSS OF IDAHO BOISE, ID BLUE CROSS , /26/15 STANDARD INSURANCE COMPANY PORTLAND, OR STANDARD INS BENEFIT STANDARD INS BENEFIT STANDARD INS BENEFIT STANDARD INS. BENEFI STANDARD INS BENEFIT STANDARD INS BENEFIT STANDARD INS. BENEFI LIFE INS BENEFIT LIFE STANDARD INS BENEFIT STANDARD INS. BENEFI STANDARD INS BENEFIT STANDARD INS. BENEFI STANDARD INS BENEFIT STANDARD INS. BENEFI STANDARD INS BENEFIT STANDARD INS. BENEFI STANDARD INS BENEFIT STANDARD INS BENEFIT STAND. INS. BENEFIT STANDARD INS BENEFIT STANDARD INS BENEFIT STANDARD INS BENEFIT STANDARD INS. BENEFI STANDARD LIFE INS STANDARD INS BENEFIT STANDARD INS BENEFIT LIFE STANDARD INS BENEFIT STANDARD INS BENEFIT STANDARD INS. BENEFI /02/15 BSN SPORTS DALLAS, TX WATER STATIONS BASKETBALLS AND BAGS BASKETBALLS AND BAGS TAPE, SCOREBOOK, GAME SUPPLIES ECT TAPE, SCOREBOOK, GAME SUPPLIES ECT /02/15 COSTCO CLARKSTON, WA SOURCES OF STRENGTH SUPPLIES VENDING MACHINE SUPPLIES /02/15 BUSINESS PROFESSIONALS OF AMER CINCINNATI, OH SECONDAY MEMBERSHIPS ID SECONDAY DUES SECONDARY MEMBERSHIPS SECONDARY MEMBERSHIPS ID-SECONDARY DUES ID SECONDARY DUES /03/15 CRONNELY, BOB LEWISTON, ID MSGB OFFICIALS - MOSCOW /03/15 HOBART, ZANE LEWISTON, ID MS OFFICIAL -MOSCOW /05/15 BECKMAN, WARREN LEWISTON, ID HSBB OFFICIALS- PRAIRIE /05/15 HARTWIG, DARRIN LEWISTON, ID HSBB OFFICIALS- PRAIRIE /05/15 ROY, DEAN LEWISTON, ID HSBB OFFICIALS - MOSCOW /11/15 IDAHO BPA NAMPA, ID STUDENT REG, 1 ADVISOR STATE /11/15 IDAHO BEVERAGES LEWISTON, ID CONCESSIONS 01/ CONCESSIONS 01/ CONCESSIONS 01/ CONCESSIONS 01/ /11/15 WELLS FARGO BANK CAROL STREAM, IL SOS ION MULTIFUNCTION PA SPEAKER SOS V220 MICROPHONE /11/15 WALSWORTH PUBLISHING COMPANY MARCELINE, MO YEARBOOK 2ND DEPOSIT 2, /11/15 FLORAL ARTISTRY LEWISTON, ID SENIOR NIGHT BASKETBALL SENIOR NIGHT BASKETBALL /11/15 BSN SPORTS DALLAS, TX NIKE PANTS/JACKETS WARM UP SUITS 1, /11/15 KLERITEC SYLMAR, CA DISINFECTANT AND TOWLETTES DISINFECTANT AND TOWLETTES /11/15 URM STORES, INC. SPOKANE, WA VENDING MACHINE SUPPLIES CONCESSION CLUB SALE ITIEMS CONCESSIONS ITEMS INDIAN CLUB CONCESSION ITEMS CONESSIONS ITEMS CONCESSIONS ITEMS CONCESSION CLUB SALE ITEMS /17/15 RANDALL BENNETT LEWISTON, ID PER DIEM STATE 2/18-2/ PER DIEM CHEER 6 X 20/DAY 4 DAYS PER DIEM GBB 12 X 20/DAY 4 DAYS /17/15 SAMUELS, KATHERINE LAPWAI, ID PER DIEM BOISE 2/18/ /17/15 SPENCER, ERIC CLARKSON, WA PER DIEM BOISE 2/18-2/ /17/15 CATHERINE BIGMAN LEWISTON, ID PER DIEM BOISE 02/18-02/ /25/15 WALMART COMMUNITY ATLANTA, GA ICYA SUPPLIES STUDENT INCENTIVES FUNDRAISER SUPPLIES 60.89

3 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 02/28/15 Print: 10/02/15 8:57:28 AM PAGE /25/15 LAPWAI SCHOOL DISTRICT #341, ATHLETIC PAYROLL ATHLETIC PAYROLL ATHLETIC PAYROLL 1, ATHLETIC PAYROLL /25/15 SALMON RIVER HIGH SCHOOL RIGGINS, ID STUDENT REG. LEADERSHIP CONF /25/15 IDAHO BPA NAMPA, ID STUDENT REG. STATE LEADERSHIP ADVISOR REG. STATE LEADERSHIP /25/15 BUSINESS PROFESSIONALS OF AMER CINCINNATI, OH STUDENT REGISTRATION C. CUNNINGHAM /25/15 ALPHA OMEGA TOURS & CHARTERS MEDICAL LAKE, WA GBB STATE BUS 3, /25/15 ASOTIN COUNTY LIBRARY CLARKSTON, WA LIBRARY FINE MARIELLE MILLS /25/15 GRANGEVILLE HIGH SCHOOL GRANGEVILLE, ID ***VOID*** /25/15 GRANGEVILLE HIGH SCHOOL GRANGEVILLE, ID OVERDUE FINE TARRIQ WELLS "CARRIE" /25/15 TROY COMMUNITY LIBRARY TROY, ID LIBRARY FINE ASHLEE HOLT /26/15 ATHLETIC.NET, LLC GRANTS PASS, OR MS SITE SUPPORT HS SITE SUPPORT /23/15 AMAZON ATLANTA, GA WATER FILTER VICTSING MALE TO FEMALE VIDEO ADAP STERO HEADSETS STERO HEADSETS FILTERS KITCHEN SCREEN PROJECTOR EPSON DUET /23/15 AMERIGAS-LEWISTON PASADENA, CA PROPANE GALS E.S PROPANE 500 GALS H.S PROPANE GALS E.S PROPANE 550 GALS H.S /23/15 ASE MANUFACTURING OROFINO, ID SIGN AED /23/15 AVISTA UTILITIES SPOKANE, WA ELECTRIC HS/MS/GYM 6, ELECTRIC AG SHOP ELECTRIC BUS SHOP ELECTRIC E.S. 2, ELECTRIC HS TRACK ELECTRIC TRACK LIGHTS ELECTRIC TRACK PUMP 8.27 ELECTRIC CABINET SHP ELECTRIC STORAGE TECH /23/15 BLUE RIBBON LINEN SUPPLY, INC. LEWISTON, ID TECH UNIFORMS 1/ TECH UNIFORMS 1/ TECH UNIFORMS 2/ TECH UNIFORMS 2/ /23/15 CENTURYLINK SEATTLE, WA PHONE LINES H.S FAX LINE D.O PHONE LINES D.O FAX LINE H.S PHONE LINE BUS SHOP PHONE LINES E.S /23/15 JACLYN CHAVEZ, OTR/L LEWISTON, ID OT SVCS 1/12-2/4 5, PER DIEM SEATTLE 03/16-03/ /23/15 JULIE CLARK LEWISTON, ID PER DIEM OREGON 3/3-3/ /23/15 COSTCO CLARKSTON, WA SICK ROOM SUPPLIES CREDIT RETURN SOUND BAR 98.27CR SOUND BAR SENIOR PROJECT REWARD OFFICE SUPPLIES /23/15 DEPT OF H&W, DIV OF MGMT SVCS BOISE, ID MEDICAID MATCH( ) 1, MEDICAID MATCH(68, ) 19, MEDICAID MATCH( ) 1, MEDICAID MATCH(12,685.25) 3, /23/15 EVCO SOUND & ELECTRONICS SPOKANE, WA INTERCOM AND BELL REPAIR ES INSTALLATION OF PAGING SYSTEM 3, /23/15 FASTSIGNS LEWISTON, ID STICKER CAMPAIGN SPF GRANT STICKER CAMPAIGN SPF GRANT /23/15 FERGUSON ENTERPRISES INC #3202 DALLAS, TX LEONARD VALVE SEAT REPAIR KIT /23/15 FOLLETT SCHOOL SOLUTIONS, INC CHICAGO, IL LIBRARY BOOKS LIBRARY BOOKS /23/15 FOOD SERVICES OF AMERICA SPOKANE, WA CREDIT 1/13 CUCUMBER 26.51CR FOOD 1/ FOOD 1/ FOOD 1/ FOOD 1/ FOOD 1/ FOOD 1/ FOOD 1/ FOOD 1/ FOOD 1/ FUEL CHARGE MISC ADJ 4.95CR CHARGE BACK CK CR CREDIT 1/13 CELERERY STICKS 23.37CR /23/15 GEM ELECTRIC, INC LAPWAI, ID REPAIRED RECESS LIGHTS IN CLASS REPLACE WARMER OUTLETS HIGH SCHOOL HOOK UP STEAM KETTLE CHECKED CLASSROOM LIGHTS REPAIR K BATHROOM AND FAN INSTALLED CLOCKS RM AG SHOP FAN SPEED MOTOR FAN REAPLC. WALL PACK, FT LIGHTS, READ REPLACED DUCT SMK DCTS/ BLEACH MOT REPLACED DUCT SMK DCTS/ BLEACH MOT REPLACE EMER. LIGHTS E.S VENTILATION FAN INSTALLATION /23/15 GEORGE'S LOCK & KEY SERVICE LEWISTON, ID GYM LIFT KEYS 16.92

4 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 02/28/15 Print: 10/02/15 8:57:28 AM PAGE /23/15 GREENLEAF LANDSCAPE LEWISTON, ID ANNAUAL GROUNDS AGREEMENT 1, /23/15 GUARDIAN - PLUMBING, HEATING LEWISTON, ID REPAIR OF BOILER SYSTEM AG SHOP REAPAIR OF HVAC DRAIN HANDLER LEAK REPAIR OF HEAT RM REPAIR OF HVAC BAND ROOM ES /23/15 GUM DROP BOOKS BETHANY, MO LIBRARY BOOKS 1, /23/15 HAHN RENTAL CENTER, INC LEWISTON,, ID HANDICAP TOILET /23/15 BAHIYYIH R. HANSEN LAPWAI, ID PER DIEM CDA 03/11-03/ /23/15 HAY'S PRODUCE & GARDEN CENTER CLARKSTON, WA NATIVE ARTS SUPPLIES NATIVE ARTS SUPPLIES /23/15 HD SUPPLY FACILITIES SAN DIEGO, CA HD PLEATED FILETERS 14X20X /23/15 CANDACE HOISINGTON LEWISTON, ID PER DIEM TWIN FALLS 3/1-3/ /23/15 HOME DEPOT CREDIT SERVICES COLUMBUS, OH W REPL. INSECT BULB 8.92 CUSTODIAL SUPPLIES BATTERY/CHARGER W REPL. INSECT BULB /23/15 IDAHO DIGITAL LEARNING MERIDIAN, ID ONLINE CLASSES /23/15 IDAHO SCHOOL DISTRICT COUNCIL BOISE, ID DISINFECTANT AND STAIN ERASER /23/15 IDAHO STATE BILLING SVCS, INC. BOISE, ID ADMIN FEE( ) ADMIN FEE(163.86) /23/15 INLAND CELLULAR TELEPHONE CO. ROSLYN, WA CELL PHONE(DS) CELL PHONE(DS) CELL PHONE(AW) PMT REMAINDER /23/15 KAMIAH GRANTS & ASSOCIATES KAMIAH, ID GRANT WRITING SVCS 2, /23/15 KCDA PURCHASING COOPERATIVE KENT, WA KITCHEN SUPPLIES CLASSROOM SUPPLIES /23/15 THOMAS DEAN KELLOGG PASADENA, CA MAPP PRODUCTION FEES 3, /23/15 KENDALL CHEVROLET SUBARU EUGENE, OR CHECK ENGINE CODES BUS # CHECK ENGINE BUS # /23/15 KENWORTH SALES CO LEWISTON, ID ENGINE LIGHT BUS # /23/15 CITY OF LAPWAI LAPWAI, ID W/S- HS/MS ART & PE BUILDING GRBGE-E.S. 1, W/S/G-AG BLD W/S-STORAGE TECH GRBGE-JONES W/S-ATHLETIC FIELD GRBGE-BUS SHOP GRBGE-REYNOLDS W/S/G-HIGH SCHOOL 1, /23/15 LAPWAI SCHOOL LUNCH PROGRAM LAPWAI, ID GUEST ADULT PASSES ADULT MONITORS /23/15 CINDY LATELLA CLARKSTON, WA CREDIT REIMBURSMENT /23/15 JOSH LEIGHTON, JR. LAPWAI, ID PER DIEM CDA 03/11-03/ /23/15 MARSH'S TRADING POST LEWISTON, ID NATIVE ARTS SUPPLIES /23/15 MCDONALD'S LEWISTON, ID NATIVE ARTS LUNCH DOG BANE /23/15 MEADOW GOLD DAIRIES, INC. DENVER, CO MILK 1/ MILK 1/ MILK 1/ MILK 1/ MILK 1/ MILK 1/ MILK 1/ MILK 1/ /23/15 MINERT & ASSOCIATES, INC. MERIDIAN, ID DRUG SCREEN/ALAN WHITE /23/15 MOMAR, INC. ATLANTA, GA BRAKE CLEAN FLUID, PUMP, SPRAYER /23/15 NEZ PERCE TRIBE -UTILITIES DIV LAPWAI, ID SEWER-JONES SEWER-E.S SEWER-REYNOLDS SEWER-BUS SHOP /23/15 NEZ PERCE TRIBE LAPWAI, ID INTERNET AND IP ADDRESS /23/15 NORCO, INC BOISE, ID WELDING GAS /23/15 NORTHWEST CHILDREN'S HOME, INC LEWISTON, ID EDUCATIONAL SVCS 3, /23/15 NORTHWEST DISTRIBUTION SERVICE EMMETT, ID COMMOD. 1/ FOOD 1/ COMMOD. 1/ FOOD 1/9 2, FOOD 1/23 2, FOOD 1/23 1, CREDIT CR FOOD 12/ /23/15 NW PBIS NETWORK SEATTLE, WA REGISTRATION 3/4-3/6 JULIE CLARK REGISTRTION 3/4-3/6 JOSH NELLESON /23/15 OREGON EDUCATIONAL TECHNOLOGY SHERWOOD, OR MICROSOFT OFFICE AND WINDOWS MICROSOFT OFFICE AND WINDOWS MICROSOFT OFFICE AND WINDOWS MICROSOFT OFFICE AND WINDOWS MICROSOFT OFFICE AND WINDOWS /23/15 OXARC, INC. SPOKANE, WA SEMI ANNUAL MAINT FIRE SUPPL SEMI ANNUAL MAINT FIRE SUPPL /23/15 PAETEC LOUISVILLE, KY PHONE CALLS-MAINTENANCE PHONE CALLS-TRANSPORTATION 1.56 PHONE CALLS-INDIAN ED 1.49 PHONE CALLS-ADMIN H.S PHONE CALLS-ADMIN E.S PHONE CALLS-FOOD SERVICE 0.28 PHONE CALLS-D.O /23/15 DAVE PENNEY LAPWAI, ID MILEAGE PORTLAND 3/28-4/ PER DIEM PORTLAND 3/28-4/ /23/15 LORI RAVET LEWISTON, ID PER DIEM SEATTLE 03/16-03/ /23/15 RICOH USA, INC. DALLAS, TX MPC5502 COPIER RENTAL DO MPC5502 B/W COPIES DO MPC5502 COLOR COPIES DO COPIER RENTAL HS

5 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 02/28/15 Print: 10/02/15 8:57:28 AM PAGE 5 COPIER RENTAL ES COPIES HS COPIES ES COPIER RENTAL HS COPIER RENTAL ES COPIES HS COPIES ES /23/15 RUSH INTERNATIONAL TRUCK- LEWI DECATUR, AL FUEL FILTER KITS BUS 5\ /23/15 SAFEGUARD BUSINESS SYSTEMS CHICAGO, IL P/R CHECKS /23/15 ST. JOSEPH REGIONAL MED CENTER LEWISTON, ID JANUARY SPEECH SVCS 5, /23/15 JENNIFER SHUBERT CLARKSTON, WA PER DIEM CDA 03/11-03/ PER DIEM TWIN FALLS 3/1-3/ MILEAGE TWIN FALLS 3/1-3/ MILEAGE CDA 03/11-03/ /23/15 SL START & ASSOCIATES, LLC SPOKANE, WA BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION 2 2, BEHAVIOR INTERVENTION 2 2, BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEVAHIOR INTERVENTION 2 1, BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION 2 2, BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION /23/15 SNAKE RIVER REHABILITATION LEWISTON, ID STUDENT SERVICES 1, STUDENT SERVICES 1, STUDENT SERVICES 1, STUDENT SERVICES 1, STUDENT SERVICES 1, /23/15 GEORGIA SOBOTTA LAPWAI, ID ** VOID ** /23/15 SOLIANT HEALTH INC ATLANTA, GA SPEECH/LANG SVCS 1/26-1/30 1, SPEECH/LANG SVCS 1/5-1/9 1, SPEECH/LANG SVCS 1/12-1/16 1, SPEECH/LANG SVCS 2/2/15-2/6/15 1, SPEECH/LANG SVCS 2/9-2/13 1, SPEECH/LANG SVCS 01/20-1/23 1, /23/15 STAPLES CREDIT PLAN DES MOINES, IA HP 940 BLACK INK COUPON TEACHER SUPPLIES INK TONER CANNON CLASSROOM SENIORS SUPPLEIS HP 74 BLACK HP 03A TONER COMPASS AND RULERS /23/15 STATE DEPT. OF EDUCATION BOISE, ID FINGERPRINT FEE SDE /23/15 SWANSON REFRIGERATION SPOKANE, WA FREEZER DOOR REPAIR KITCHEN ES /23/15 SWATCO SPOKANE, WA ANNUAL WATER ANALYSIS & TREATMENT /23/15 SYSCO FOOD SERVICE, INC. WILSONVILLE, OR NON FOOD 1/ FOOD 1/ NON FOOD 1/ FOOD 1/ NON FOOD 1/ FOOD 1/ FOOD 1/ /23/15 THIESSEN OIL CO. LEWISTON, ID HEATING OIL 142 GALS AG SHOP HEATING OIL 68.4 GLAS BUS SHOP HEATING OIL 64.9 BUS SHOP HEATING OIL GALS AG SHOP /23/15 VALLEY FOODS LAPWAI, ID SPECIAL DIETS ITEMS 7.75 KITCHEN SUPPLIES /23/15 VALLEY GAS LAPWAI, ID FULE CHEVY PU GALS FUEL NISSAN PU GALS FUEL SUBARU GALS DIESEL FUEL GLAS 1, /23/15 WAGEWORKS KANSAS CITY, MO FSA MONTHLY FEE /23/15 WALMART COMMUNITY ATLANTA, GA SATURDAY SCHOOL SUPPLIES FIRST AID AND HEALTH SUPPLIES SATURDAY SCHOOL SUPPLIES /23/15 WELLS FARGO BANK CAROL STREAM, IL AIFARE BOISE 2/10-2/ INLAND CELL.(DS) BRING TO DATE 2.90 INLAND (DS) BRING ACCT TO DATE INLAND (AW) BRING ACCT TO DATE E-CONOLIGHT UNO CLEAN SHIPPING CHARG UNO CLEAN ANNUAL DOMAIN NAME REGISTRATOIN ELEMENTARY COMPUTERS 1, SECONDARY COMPUTERS 1, DISTRICT OFFICE COMPUTER FOOD SERVICE COMPUTER HVAC SYSTEM COMPUTER SWINGSET SAFETY TOOLS INLAND (AW) BRING ACCT TO DATE INLAND CELL(DS) BRING ACCT TO DATE INLAND CELL (DS) BRING ACCT TO DAT 2.16 INLAND CELL (AW) PARTIAL PMT /23/15 WESTERN MOUNTAIN BUS SALES NAMPA, ID ANTENNA BUS # /23/15 JENNY WILLIAMS LAPWAI, ID PER DIEM PORTLAND 3/28-4/ MILEAGE PORTLAND 3/28-4/ /23/15 HIGHLAND JOINT SCHOOL DISTRICT CRAIGMONT, ID BUSINESS SVCS-BUS. MANAGER 3, BUSINESS SVCS-BOARD CLERK

6 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 02/28/15 Print: 10/02/15 8:57:28 AM PAGE /23/15 VALERIE RIDINGER LEWISTON, ID MILEAGE OROFINO F2F SITE CONF PER DIEM CDA 03/11-03/ /23/15 JOSHUA NELLESEN CULDESAC, ID PER DIEM OREGON 3/3-3/ /23/15 STACEY KINNICK LEWISTON, ID PER DIEM CDA 03/11-03/ /23/15 UNITED RENTALS LEWISTON, ID HS GYM GENIE LIFT 5,600.00