*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 11/30/14 Print: 10/02/15 8:53:55 AM PAGE 2 EMPLOYERS SHARE PERS EMPLOYERS SHARE PE

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1 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 11/30/14 Print: 10/02/15 8:53:55 AM PAGE /25/14 AFLAC COLUMBUS, GA AFLAC INSURANCE , AFLAC INSURANCE /25/14 BLUE CROSS OF IDAHO BOISE, ID BLUE CROSS , /25/14 VOYA FINANCIAL, VOYA FINANCIAL 403-B PLAN /25/14 INTERNAL REVENUE SERVICE ODGEN, UT EMPLOYER SHARE MEDI EMPLOYER SHARE MEDI FEDERAL WITHHOLDING , MEDICARE WITHHOLDING , FICA WITHHOLDING , EMPLOYER SHARE MEDI EMPLOYER SHARE MEDI EMPLOYER SHARE MEDI EMPLOYER SHARE MEDI EMPLOYER SHARE MEDI MEDI - ER EMPLOYER SHARE MEDI EMPLOYER SHARE MEDI 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 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 MEDI EMPLOYER SHARE MEDI EMPLOYER SHARE MEDI /25/14 LAPWAI SCHOOL LUNCH PROGRAM LAPWAI, ID FOOD SERVICE CHARGES /25/14 PUBLIC EMPLOYEE RETIREMENT SYS BOISE, ID UUSL UUSL RETIREMENT SICK LEAV RETIREMENT SICK LVE RETIREMENT SICK LEAV RETIREMENT SICK LVE RETIREMENT SICK LVE RETIREMENT SICK LVE UUSL RETIREMENT SICK LVE RETIREMENT SICK LVE RETIREMENT SICK LVE RETIREMENT SICK LVE RETIREMENT SICK LVE RETIREMENT SICK LVE RETIREMENT SICK LVE RETIREMENT SICK LEAV RETIREMENT SICK LEAV RETIREMENT SICK LVE RETIREMENT SICK LVE RETIREMENT SICK LVE SICK LEAVE BENEFIT RETIREMENT SICK LVE RETIREMENT SICK LVE RETIREMENT SICK LVE , EMPLOYERS SHARE PERS , 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

2 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 11/30/14 Print: 10/02/15 8:53:55 AM PAGE 2 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 LEAV RETIREMENT SICK LVE RETIREMENT SICK LEAV RETIREMENT SICK LVE /25/14 STANDARD INSURANCE COMPANY PORTLAND, OR STANDARD INS. BENEFI STANDARD INS. BENEFI STANDARD INS. BENEFI STANDARD INS BENEFIT STANDARD INS BENEFIT STANDARD INS BENEFIT STANDARD INS. BENEFI STANDARD INS BENEFIT LIFE LIFE INS BENEFIT STANDARD INS BENEFIT STANDARD INS. BENEFI STANDARD INS BENEFIT STD LIFE INS STANDARD INS. BENEFI STANDARD INS BENEFIT STANDARD INS BENEFIT STANDARD LIFE INS STANDARD INS BENEFIT 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 BENEFIT STANDARD INS BENEFIT STANDARD INS BENEFIT STANDARD INS BENEFIT /07/14 RANDALL BENNETT LEWISTON, ID REIMB. CROWNS/TIARAS HOMECOMING REIMB. CROWNS/TIARAS HOMECOMING /07/14 LAPWAI SCHOOL DISTRICT #341, ATHLETIC PAYROLL ATHLETIC PAYROLL /07/14 URM STORES, INC. SPOKANE, WA CONCESSIONS SUPPLIES CONCESSIONS SUPPLIES SENIOR CLASS SUPPLIES CONCESSIONS SUPPLIES /07/14 FAN CLOTH ARLINGTON, TX VOLLEYBALL FUNDRAISER CLOTH ORDER 3, /07/14 PERKINS DISTRIBUTING COMPANY TYLER, TX FUNDRAISING LOLLIPOPS /11/14 CULDESAC QRU CULDESAC, ID QUICK RESPONSE 10/24 POTLATCH QUICK RESPONSE 10/10 GENESEE QUICK RESPONSE 10/3 PRAIRIE QUICK REPSONSE 10/9 LEWIS COUNTY QUICK RESPONSE 9/18 TIMBERLINE /17/14 WALMART COMMUNITY ATLANTA, GA VENDING MACHINE SUPPLIES /17/14 WALMART COMMUNITY ATLANTA, GA HOMECOMING PARADE SUPPLIES VOLLEYBALL END OF SEASON INCENTIVE /17/14 REFPAY.COM SANDY, UT PAY ATHLETIC OFFICIALS 1, PAY ATHLETIC OFFICIALS 1, /17/14 DAVID AIKEN LEWISTON, ID PER DIEM ID LEADS 12/11 CDA PER DIEM ID LEADS BOISE 12/ /17/14 AMAZON ATLANTA, GA WESTBOOK WHITE BOARD/CARD DISPLAY PORT CHEWABLE ITEMS ABILITATIONS CHEWABLE ITEMS ABILITATIONS /17/14 AMERIGAS-LEWISTON PASADENA, CA GAS LEAK CHECK PROPANE GALS E.S /17/14 SUPPLYWORKS LOS ANGELES, CA REPAIR OF FLOOR SCRUBBER /17/14 ASE MANUFACTURING OROFINO, ID OFFICE SIGN INDIAN EDUCAITON /17/14 AT&T CAROL STREAM, IL HS INTERNET /17/14 AVISTA UTILITIES SPOKANE, WA ELECTRIC H.S. TRACK ELECTRIC E.S. 2, ELELCTRIC STORAGE TECH ELECTRIC TRACK LIGHTS ELECTRIC BUSH SHOP ELECTRIC D.O ELECTRIC AG SHOP ELECTRIC H.S. 4, ELECTRIC CABINET SHOP TRACK LIGHTS /17/14 B.E. PUBLISHING WARWICK, RI STUDENT WORKBOOKS /17/14 BEST WESTERN PLUS COEUR D'ALENE, ID LODGING ISCA 10/1-10/ /17/14 BITTERROOT BOLT & CHAIN CO. LEWISTON, ID SUPPLIES TO INSTALL COUNTER TOPS /17/14 BLUE RIBBON LINEN SUPPLY, INC. LEWISTON, ID TECH UNIFORMS 10/ TECH UNIFORMS 10/ TECH UNIFORMS 10/

3 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 11/30/14 Print: 10/02/15 8:53:55 AM PAGE /17/14 CENTURYLINK SEATTLE, WA FAX LINES H.S PHONE LINE H.S FAX LINE D.O PHONE LINE D.O PHONE LINE BUS SHOP PHONE LINES E.S /17/14 CHANNING BETE COMPANY, INC SOUTH DEERFIELD, MA PATHS PREK-5/6 3, /17/14 JACLYN CHAVEZ, OTR/L LEWISTON, ID OT SERVICES 10/13-11/5 6, /17/14 JULIE CLARK LEWISTON, ID PER DIEM ID LEADS BOISE 12/ PER DIEM ID LEADS 12/11 CDA MILEAGE ID LEADS 12/11 CDA /17/14 COMMERCIAL TIRE INC MERIDIAN, ID TIRES BUS # /17/14 COSTCO CLARKSTON, WA SENIOR NIGHT ASP SUPPLIES /17/14 DEMCO MADISON, WI LIBRARY BOOK DOTS LAMINATE SUPPLIES /17/14 DEPT OF H&W, DIV OF MGMT SVCS BOISE, ID MEDICAID MATCH( ) 2, MEDICAID MATCH( ) MEDICAID MATCH( ) /17/14 EVCO SOUND & ELECTRONICS SPOKANE, WA REPAIR OF INTERCOM SYSTEM E.S /17/14 FLORAL ARTISTRY LEWISTON, ID FLOWERS SERIVCE BIGMAN /17/14 FOOD SERVICES OF AMERICA SPOKANE, WA FOOD 10/ FOOD 10/ FOOD 10/ NON FOOD 10/ FOOD 10/ FOOD 10/ FOOD 10/ FOOD 10/ /17/14 GREENLEAF LANDSCAPE LEWISTON, ID ANNUAL GROUNDS MAINTENANCE , /17/14 GUARDIAN - PLUMBING, HEATING LEWISTON, ID BELT EXHAUST FAN H.S REPAIR OF HEATING PROPANE HEATER /17/14 HAHN RENTAL CENTER, INC LEWISTON,, ID HANDICAP TOILET AIR COMPRESSOR RENTAL /17/14 HARLOW'S BUS SALES, INC. ROLETTE, ND SHIP CORE TRANSMISSION REBUILD /17/14 HD SUPPLY FACILITIES SAN DIEGO, CA AIR FILTERS/PIPE WRENCH AIR FILTERS/PIPE WRENCH /17/14 HOME DEPOT CREDIT SERVICES COLUMBUS, OH RESTROOM AND DOOR SUPPLIES GAS BLOWER HITACHI 170 MPH /17/14 IDAHO DIGITAL LEARNING MERIDIAN, ID ONLINE CLASSES 1, ONLINE CLASSES 1, ONLINE CLASSES 2, /17/14 IDAHO STATE BILLING SVCS, INC. BOISE, ID ADMIN FEE( ) ADMIN FEE( ) /17/14 INGENUITY WORKS VANCOUVER, BC V6C1Z7 ALL RIGHT TYPE 4 ONLINE LICENSES /17/14 INLAND AUTO GLASS, INC. LEWISTON, ID REPAIR OF WINDOW ROOM 215 1, INSTALLATION OF WINDOW E.S. KITCHE /17/14 INLAND CELLULAR TELEPHONE CO. ROSLYN, WA CELL PHONE (AW) CELL PHONE (DS) CELL PHONE (DS) LATE FEE 0.94 LATE FEE /17/14 MYKEL JOHNSON LAPWAI, ID PER DIEM ID LEADS BOISE 12/ /17/14 VERNA JOHNSON LAPWAI, ID PER DIEM ID LEADS BOISE 12/ /17/14 KAMIAH GRANTS & ASSOCIATES KAMIAH, ID GRANT WRITING SVCS 2, /17/14 KCDA PURCHASING COOPERATIVE KENT, WA SUPPLIES FOR KITCHENS ENVELOPES: WINDOW/NON WINDOW SUPPLIES KITCHEN DUPLICTED /17/14 CITY OF LAPWAI LAPWAI, ID GARBAGE-A. REYNOLDS W/S/G-HIGH SCHOOL 1, W/S-STORAGE TECH W/S-PE BUILDING W/S/G-AG BUILDING GARBAGE-E.S. 1, GARBAGE-BUS SHOP W/S/G-ATHLETIC FIELD GARBAGE-JONES /17/14 LAPWAI SCHOOL LUNCH PROGRAM LAPWAI, ID ADULT MONITORS E.S GUEST PASSES/ADLUT PASSES /17/14 LEWISTON MORNING TRIBUNE LEWISTON, ID EMPLOYMENT ADS EMPLOYMENT ADS LEGALS: BUDGET SUMMARY /17/14 LITTLE CAESAR'S PIZZA LEWISTON, ID WESTBROOK FAMILY NIGHT SUPPLIES LATELLA FAMILY NIGH SUPPLIES /17/14 MEADOW GOLD DAIRIES, INC. DENVER, CO MILK 10/ MILK 10/ MILK10/ MILK 10/ MILK 10/ MILK 10/ MILK 10/ MILK 10/ MILK 10/ /17/14 MONTANA SCHOOL EQUIPMENT CO. GREAT FALLS, MT MOTOR/GEAR BOX /17/14 WALTER E. NELSON SPOKANE, WA ***VOID*** 0.00 ***VOID*** /17/14 NEZ PERCE TRIBE -UTILITIES DIV LAPWAI, ID SEWER- TIM JONES SEWER ARLAND REYNOLDS SEWER-BUS SHOP SEWER-E.S /17/14 NEZ PERCE TRIBE LAPWAI, ID IP ADDRESS AND INTERNET SVCS

4 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 11/30/14 Print: 10/02/15 8:53:55 AM PAGE /17/14 NORCO, INC BOISE, ID WELDING GAS /17/14 NORTH CENTRAL DISTRICT HEALTH LEWISTON, ID LICENSE RENWAL E.S LICENSE RENWAL H.S /17/14 NORTHWEST CHILDREN'S HOME, INC LEWISTON, ID OCTOBER EDUCATIONAL SVCS 4, /17/14 NORTHWEST DISTRIBUTION SERVICE EMMETT, ID COMMOD. 10/ FOOD 10/10 2, COMMOD. 10/10 1, FOOD 10/24 1, FOOD 10/24 1, FOOD 10/10 3, FOOD 10/ /17/14 OREGON EDUCATIONAL TECHNOLOGY SHERWOOD, OR COMPUTER SOFTWARE UPDATE BUSINESS CLASS LICENSE /17/14 ORIENTAL TRADING COMPANY ST LOUIS, MO IRIS-STUDENT INCENTIVE STORE ITEMS /17/14 OXFORD SUITES BOISE HOTEL BOISE, ID LODGING STEGNER CADCA 10/13-10/ LODGING LEIGHTON CADCA 10/13-10/ /17/14 PAETEC LOUISVILLE, KY PHONE CALLS-INDIAN ED PHONE CALLS-SCHOOL ADMIN PHONE CALLS-D.O PHONE CALLS-MAINTENANCE /17/14 PARAMOUNT PEST CONTROL, INC LEWISTON, ID PEST CONTROL H.S PEST CONTROL E.S /17/14 PITNEY BOWES PITTSBURGH, PA POSTAGE MACHINE INK /17/14 R M MECHANICAL, INC. BOISE, ID REPAIR OF PIPE FLANGE /17/14 LORI RAVET LEWISTON, ID PER DIEM IDAHO LEADS BOISE 12/ PER DIEM ID LEADS 12/11 CDA /17/14 RESERVE ACCOUNT PITTSBURGH, PA METERED POSTAGE D.O METERED POSTAGE SCHOOL ADMIN 2, /17/14 RICOH USA, INC. DALLAS, TX COPIES E.S COPIER RENTAL D.O COPIES MPC5502 COLOR DO COPIES MPC5502 B/W D.O COPIER RENTAL H.S COPIER RENTAL E.S COPIES H.S /17/14 RICOH USA, INC CHICAGO, IL CANNON IR500S COPIES /17/14 ROTO ROOTER SEWER SERVICE LEWISTON, ID REPAIR IN HS GIRLS RESTROOM /17/14 RUSH INTERNATIONAL TRUCK- LEWI DECATUR, AL REPAIR EMERGENCY BRAKES FUEL FILTERS/TRANS FILTER AIR AND OIL FILTERS R & R TRANSMISSION 3, /17/14 SAFEGUARD BUSINESS SYSTEMS CHICAGO, IL TAX FORMS /17/14 ST. JOSEPH REGIONAL MED CENTER LEWISTON, ID OCTOBER SPEECH SVCS 6, /17/14 SCHOLASTIC BOOK CLUBS, INC JEFFERSON CITY, MO FAST MATH TECH SUPPORT /17/14 SCHOOL SPECIALTY INC CHICAGO, IL ATTENDANCE BOOKS /17/14 SHERWIN-WILLIAMS CO. LEWISTON, ID PLAY GROUND COVER UP PAINT TAN /17/14 JENNIFER SHUBERT CLARKSTON, WA ID LEADS CDA 12/11 MILEAGE ID LEADS 12/11 CDA PER DIEM PER DIEM ID LEADS BOISE 12/ /17/14 SL START & ASSOCIATES, LLC SPOKANE, WA BEHAVIOR INTERNVENTION 2 3, BEHAVIOR INTERNVENTION 2 2, /17/14 SNAKE RIVER REHABILITATION LEWISTON, ID STUDENT SERVICES 1, STUDENT SERVICES 2, STUDENT SERVICES 1, STUDENT SERVICES STUDENT SERVICES 1, /17/14 SOLIANT HEALTH INC ATLANTA, GA SPEECH/LANG SVCS 10/13-10/17 1, SPEECH/LANG SVCS 10/27-10/31 1, SPEECH/LANG SVCS 11/3-11/6 1, SPEECH/LANG SVCS 10/20-10/24 1, /17/14 STAPLES CREDIT PLAN DES MOINES, IA REWARDS COUPON DISCOUNT 58.00CR BUSINESS MNGR/CLERK COMP. UPDATE OFFICE CHAIR ROYAL SOVERIGN COUNTER WIRELESS MOUSE MOUSE PAD 9.18 REWARDS COUPON DISCOUNT 7.66CR REWARDS COUPON DISCOUNT 7.66CR REWARDS COUPON DISCOUNT 2.34CR REWARDS COUPON DISCOUNT 2.34CR APPLE MINI IPAD INK OFFICE SUPPLIES REWARDS DISCOUNT IPAD MINI CR PALMER -DRY ERASE BOARDS DENA-OFFICE SUPPLIES KEYBOARD CLASSROOM SUPPLIES PRINTER INK WALL POCKETS/FOLDERS WALL POCKETS/FOLDERS PALMER CLASS SUPPLIES FLASH CARDS 8.69 TAMPER PROOF BAGS INK CARTRIDGE PALMER SWINGLINE DESK STAPLER PALMER-CARSONDELLOSA FLASH CARDS /17/14 STATE DEPT. OF EDUCATION BOISE, ID FINGERPRINT FEE FINGERPRINT FEE FINGERPRINT FEE /17/14 SWATCO SPOKANE, WA MONTHLY WATER ANALYSIS /17/14 SYSCO FOOD SERVICE, INC. WILSONVILLE, OR FOOD 10/ BURN GEL COMMOD. 10/

5 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 11/30/14 Print: 10/02/15 8:53:55 AM PAGE 5 FOOD 10/ FOOD 10/ COMMOD. 10/ FOOD 10/ FOOD 10/6 1, /17/14 TEACHER CREATED RESOURCES WESMINISTER, CA SLIGER-LIFE CYCLES AND WORKD ACT /17/14 THIESSEN OIL CO. LEWISTON, ID ANNUAL WINTER FUEL AG GALS ANNUAL WINTER FULE AG 67.4 GALS ANNUAL WINTER FUEL BUS SHOP ANNUAL WINTER FUEL BUS SHOP /17/14 UNIVERSITY OF OREGON EUGENE, OR SWISS ANNUAL LICENSE E.S. BALANCE /17/14 URM STORES, INC. SPOKANE, WA BEHAVIOR INCENTIVES /17/14 VALLEY FOODS LAPWAI, ID FOOD SCIENCE SUPPLIES 7.44 SOURCES OF STRENGTH LUNCH SUPPLIES SPECIAL DIET FOODS ENGINE OIL /17/14 VALLEY GAS LAPWAI, ID DIESEL FUEL CANS GALS DIESEL FUEL BUSES GALS 2, WHITE VAN GALS FUEL CHEVY PU GALS FUEL NISSAN PU GLAS /17/14 VALNet CAPITAL LEWISTON, ID MEMBER FEES FOR QUARTER KOHA FEES FOR QUARTER /17/14 WAGEWORKS KANSAS CITY, MO FSA MONTHLY FEE /17/14 WALMART COMMUNITY ATLANTA, GA ART SUPPLIES SATURDAY SCHOOL SUPPLIES CHROMEBOOKS LIBRARY TESTING CURTAINS SATURDAY SCHOOL SUPPLIES /17/14 WELLS FARGO BANK CAROL STREAM, IL AIRFARE BOISE NISL 10/21 WAGNER LODGING BASKET WEAVERS BALANCE AIRFARE BOISE NISL SHUBERT 10/ /17/14 HIGHLAND JOINT SCHOOL DISTRICT CRAIGMONT, ID ISBA CONVENTION LODGING BUSINESS SVCS-BOARD CLERK BUSINESS SVCS-BUSINESS MANAGER 3, ISBA CONVENTION REGISTRATION ISBA CONVENTION TRAVEL /17/14 LEARNING RESOURCES CHICAGO, IL CLASSROOM LIGHT FILTERS /17/14 VALERIE RIDINGER LEWISTON, ID ID LEADS 12/11 CDA /17/14 SNOWY HOLLOW, INC LEWISTON, ID GEAR UP PARENT NIGHT /17/ NJOMA CONFERENCE OKMULGEE, OK REGISTRATION J. WILLIAMS JOM CONF REGISTRATION DAVE PENNEY JOM CONF /17/14 CADCA ALEXANDRIA, VA NATIONAL COALITION ACADEMY TRAIN. 3, /17/14 IDAHO OFFICE OF DRUG POLICY BOISE, ID GRANTEE STATE EVAL. REIMB COST 1, /17/14 STROM ELECTRIC TROY, ID CIRC PUMP REPAIR AND INSTALL PUMP E.S /17/14 BUSY B DRY CLEANERS LEWISTON, ID TABLE CLOTH CLEANING FOR EVENTS 90.75