/18/15 SUPPLYWORKS LOS ANGELES, CA PERMA PATCH ASPHALT PERMA PATCH ASPHALT JANITORIAL SUPPLIES 366.

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1 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 05/31/15 Print: 10/02/15 9:05:22 AM PAGE /26/15 AFLAC COLUMBUS, GA AFLAC INSURANCE AFLAC INSURANCE , /26/15 INTERNAL REVENUE SERVICE ODGEN, UT EMPLOYER SHARE FICA , EMPLOYER SHARE MEDI EMPLOYER SHARE MEDI MEDI - ER MEDI 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 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 EMPLOYER SHARE FICA , EMPLOYER SHARE FICA , FEDERAL WITHHOLDING , MEDICARE WITHHOLDING , FICA WITHHOLDING , /26/15 STANDARD INSURANCE COMPANY PORTLAND, OR STANDARD INS. BENEFI STANDARD INS BENEFIT STANDARD INS. BENEFI STANDARD INS BENEFIT STANDARD INS. BENEFI STANDARD INS BENEFIT STANDARD INS BENEFIT LIFE INS BENEFIT LIFE STANDARD INS BENEFIT STANDARD INS BENEFIT STANDARD INS BENEFIT STANDARD INS. BENEFI STANDARD INS. BENEFI STANDARD INS BENEFIT STANDARD INS. BENEFI STANDARD INS BENEFIT STANDARD INS BENEFIT STANDARD INS BENEFIT STANDARD INS BENEFIT LIFE STANDARD INS BENEFIT 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 LIFE INS /26/15 PUBLIC EMPLOYEE RETIREMENT SYS BOISE, ID PERSI LOAN PAYMENT 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 RETIREMENT SICK LVE RETIREMENT SICK LEAV RETIREMENT SICK LVE RETIREMENT SICK LEAV RETIREMENT SICK LEAV

2 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 05/31/15 Print: 10/02/15 9:05:22 AM PAGE 2 RETIREMENT SICK LEAV UUSL UUSL RETIREMENT SICK LVE RETIREMENT SICK LVE RETIREMENT SICK LEAV RETIREMENT SICK LVE 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 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 - ER PERSI PERSI - EE , PERSI SET AMT , /01/15 GEORGIE KERBY LENORE, ID PER DIEM ADVISOR BPA 5/5-5/ PER DIEM 11 STUDENTS 6DAYSX30/DAY 1, /06/15 COMFORT INN & SUITES JEROME, ID LODGING STATE FFA 4/8-4/10 1, /06/15 HAHN RENTAL CENTER, INC LEWISTON,, ID TRACK RESTROOM, PORTABLES /06/15 LAPWAI SCHOOL DISTRICT #341, ATHLETIC PAYROLL BBB /06/15 LANCER LANES & CASINO CLARKSTON, WA AFTER PROM PARTY /06/15 COSTCO CLARKSTON, WA CONCESSION/VENDING MACHINE ITEMS /14/15 TAMI CHURCH LEWISTON, ID ADVISORS PER DIEM 5/14-5/ PER DIEM 2 X 30 X 3 DAYS 5/14-5/ BUS DRIVER PER DIEM /19/15 BLUE RIBBON LINEN SUPPLY, INC. LEWISTON, ID PROM TABLE CLOTHS /19/15 COSTCO CLARKSTON, WA CONCESSION SUPPLIES CONCESSION SUPPLIES HS TRACK CONCESSIONS HS TRACK CONCESSIONS HS TRACK CONCESSIONS AFTER PROM PARTY SUPPLIES /19/15 HAHN RENTAL CENTER, INC LEWISTON,, ID TRACK SEASON PORTABLES /19/15 HOME DEPOT CREDIT SERVICES COLUMBUS, OH T.CHURCH TRACK PAINT AND MATERIALS T.CHURCH TRACK PAINT AND MATERIALS /19/15 IDAHO BEVERAGES LEWISTON, ID TRACK CONCESSIONS /19/15 LAPWAI SCHOOL DISTRICT #341, ATHLETIC PAYROLL BALANCE 1, /19/15 MCDONALD'S LEWISTON, ID AFTER PROM PARTY INCENTIVES END OF TRACK REWARD /19/15 NORTHWEST ENGRAVING SERVICE LEWISTON, ID ROPE TRACK MEDALS /19/15 SHOPKO STORES OPERATING CO., L CAROL STREAM, IL AFTER PROM PARTY INCENTIVES /19/15 STAPLES CREDIT PLAN DES MOINES, IA PROM INVITATIONS /19/15 BLUE MOOSE TEES ARLINGTON, TX TRACK SHIRT REGIONALS 1, /19/15 ROBBIN PATRICK KERBY LENORE, ID REIMB. FOR COSTCO TRACK SUPPLIES REIMB. FOR COSTCO TRACK SUPPLIES /19/15 PALS SPORTS BAR LEWISTON, ID OCHID ROOM PROM RENTAL /19/15 SHERYL BENTZ LEWISTON, ID REIMB. FOR PROM DECORATIONS /19/15 HOME DEPOT CREDIT SERVICES COLUMBUS, OH TRACK SUPPLIES TRACK SUPPLIES /19/15 URM STORES, INC. SPOKANE, WA TRACK CONCESSIONS CREDIT. ROLO HERSHEY 93.60CR PROM SUPPLIES PROM SUPPLIES /19/15 WELLS FARGO BANK CAROL STREAM, IL HYTEK TRACK CAMERA TIMING STWARE DELS TRACK CART AIRFAIRE NATIONALS BPA 6, LODGING BALANCE NATIONAL BPA CONF. 2, /19/15 HAHN RENTAL CENTER, INC LEWISTON,, ID TRACK REGIONALS/WASH/PORTABLES /19/15 LAPWAI SCHOOL DISTRICT #341, ATHLETIC PAYROLL BB D.KPP ATHLETIC PAYROLL TRACK 1, /19/15 NORTHWEST ENGRAVING SERVICE LEWISTON, ID BASKETBALL CASE STATE CHAMPIONS /18/15 SUPPLYWORKS LOS ANGELES, CA PERMA PATCH ASPHALT PERMA PATCH ASPHALT JANITORIAL SUPPLIES

3 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 05/31/15 Print: 10/02/15 9:05:22 AM PAGE 3 FILTER KIT FOR AIR SCOOP WET DRY VACCUUM WET DRY VACCUUM FILTER KIT FOR AIR SCOOP /18/15 APPLE INC. DALLAS, TX IPAD DEVICES FOR DATA TRACKING 4, /18/15 ATLAS SAND & ROCK, INC. LEWISTON, ID JUMPING PITS TRACK SAND /18/15 AVISTA UTILITIES SPOKANE, WA ELECTRIC TRACK PUMP 8.16 TRACK LIGHTS ELECTRIC HS TRACK ELECTRIC ES 2, ELECTRIC BUS SHOP ELECTRIC HS/MS/GYM 4, ELECTRIC CABINET SHOP ELECTRIC AG. SHOP ELECTRIC STORAGE TECH /18/15 BLUE RIBBON LINEN SUPPLY, INC. LEWISTON, ID TECH UNIFORMS 4/ TECH UNIFORMS 4/ TECH UNIFORMS 4/ /18/15 BSN SPORTS DALLAS, TX STUDENT REWARDS PBIS 1, /18/15 CAROLINA BIOLOGICAL SUPPLY CHARLOTTE, NC DISSECTION BIOLOGY CLASS /18/15 CARPENTER FENCE CORP LEWISTON, ID GATE REPAIR AT TRACK /18/15 CENTURYLINK SEATTLE, WA PHONE LINE ES FAX LINES HS PHONE LINES HS PHONE LINE DO FAX LINE DO PHONE LINE BUS SHOP PHONE LINE DO PREVIOUS MONTH /18/15 JACLYN CHAVEZ, OTR/L LEWISTON, ID OT SVCS 4/14-5/5 5, /18/15 CHEVRON & TEXACO CARD SERVICES CHARLOTTE, NC FUEL STATE FFA BOISE /18/15 COSTCO CLARKSTON, WA EXCEL CLASS ASSIGNMENT MATERIALS SUPPLIES FOR HUMANITIES NIGHT PBIS INCENTIVES /18/15 DEPT OF H&W, DIV OF MGMT SVCS BOISE, ID MEDICAID MATCH( ) MEDICAID MATCH( ) 1, MEDICAID MATCH( ) /18/15 FASTSIGNS LEWISTON, ID STICKERS FOR SPF GRANT /18/15 FOOD SERVICES OF AMERICA SPOKANE, WA FOOD 4/ FOOD 4/ FOOD 4/ FOOD 4/ FOOD 4/ FOOD 4/ FOOD 4/ FOOD 4/ /18/15 GATEWAY MATERIALS, INC. LEWISTON, ID GAUGE SHEET, SHEERING DRIVERS ED E/S CAFE RAMP CLOSURE /18/15 GEORGE'S LOCK & KEY SERVICE LEWISTON, ID REPAIR OF DOOR LOCK /18/15 GREENLEAF LANDSCAPE LEWISTON, ID MONTHLY MAINTENANCE AGREEMENT 1, /18/15 HAHN RENTAL CENTER, INC LEWISTON,, ID ROLLER RENTAL /18/15 HD SUPPLY FACILITIES SAN DIEGO, CA H/S HVAC SYS. FILTERS E/S HVAC SYS. FILTERS /18/15 HOME DEPOT CREDIT SERVICES COLUMBUS, OH ROLLER COVERS 8.34 CONCRETE JOINT FILLER RUBBER DOOR STOP 1.95 PAINT ROLLERS VARIOUS /18/15 HOUGHTON MIFFLIN COMPANY CHICAGO, IL BDI 2 DATA MANAGER WEB RENEWAL /18/15 IAPT BOISE, ID REG. D. SWEARINGEN 6/22-6/ /18/15 IDAHO DIGITAL LEARNING MERIDIAN, ID BIOLOGY B MITCHELL, AMIL BIOLOGY B STILLMAN, MADISON /18/15 IDAHO STATE BILLING SVCS, INC. BOISE, ID ADMIN FEE( ) ADMIN FEE( ) ADMIN FEE( ) /18/15 INLAND CELLULAR TELEPHONE CO. ROSLYN, WA CELL PHONE(DS) CELL PHONE (AW) CELL PHONE(DS) /18/15 KAMIAH GRANTS & ASSOCIATES KAMIAH, ID SPF EVALUATOR SERVICES 2, GRANT WRITING SVCS 2, /18/15 KCDA PURCHASING COOPERATIVE KENT, WA KITCHEN SUPPLIES /18/15 LAKESHORE LEARNING MATERIALS CARSON, CA ARTHUR -STUDENT REKENREK SET OF /18/15 CITY OF LAPWAI LAPWAI, ID W/S/G-HS 1, W/S/G-ATHLETIC FIELD GRBGE-BUS SHOP W/S ART AND PE BLDG GRBGE-ES 1, W/S/G-AG SHOP W/S/G-STORAGE TECH GRBGE-JONES GRBGE-REYNOLDS /18/15 LAPWAI POSTMASTER LAPWAI, ID PERMIT RENEWAL STANDARD MAIL # /18/15 LAPWAI SCHOOL LUNCH PROGRAM LAPWAI, ID ADULT MONITORS ES GUEST PASSES ES /18/15 LAPWAI STUDENT BODY LAPWAI, ID REIMB. STATE BUS EXPENSES BBB 1, REIMB. STATE BUS EXPENSES GBB 1, REIMB. ADVISOR LODGING STATE FFA /18/15 MEADOW GOLD DAIRIES, INC. DENVER, CO MILK 4/ MILK 4/ MILK 4/ MILK 4/ MILK 4/ MILK 4/ MILK 4/

4 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 05/31/15 Print: 10/02/15 9:05:22 AM PAGE 4 MILK 4/ /18/15 MIKE'S MECHANICAL SERVICES,LLC LEWISTON, ID TOILET REPAIR REPLACEMENT H/S /18/15 WALTER E. NELSON SPOKANE, WA VACCUUM REPAIR /18/15 NEZ PERCE TRIBE LAPWAI, ID INTERNET AND IP ADDRESS /18/15 NORCO, INC BOISE, ID WELDING GAS /18/15 NORTHWEST CHILDREN'S HOME, INC LEWISTON, ID APRIL EDUCATIONAL SVCS 7, /18/15 NORTHWEST DISTRIBUTION SERVICE EMMETT, ID COMMOD. 4/ FOOD 4/10 1, COMMOD. 4/ FOOD 4/24 1, FOOD 4/ FOOD 4/10 1, /18/15 PAETEC LOUISVILLE, KY PHONE CALLS MAINTENANCE PHONE CALLS HS PHONE CALLS TRANSPORTATION 2.80 PHONE CALLS DO PHONE CALLS ES PHONE CALLS IND. ED /18/15 PARAMOUNT PEST CONTROL, INC LEWISTON, ID PEST CONTROL ES PEST CONTROL HS /18/15 PATRIOT FIRE PROTECTION TACOMA, WA REPAIR OF SPRINKLER /18/15 RESERVE ACCOUNT PITTSBURGH, PA METERED POSTAGE-ADMIN 3, METERED POSTAGE DO 1, /18/15 RICOH USA, INC. DALLAS, TX MPC5502 B/W COPIES MP6001 COPIER RENTAL ES MP6001 COPIES HS MP6001 COPIES ES MPC5502 COPIER RENTAL DO MPC5502 COLOR COPIES MP6001 COPIER RENTAL HS /18/15 ROTO ROOTER SEWER SERVICE LEWISTON, ID BACK UP FLOOR DRAINS REPAIR SINK FLOOR DRAINS KITCHEN /18/15 RUSH INTERNATIONAL TRUCK- LEWI DECATUR, AL FILTER WHEEL, BEARING, FILTERS, SPIN BUS /18/15 ST. JOSEPH REGIONAL MED CENTER LEWISTON, ID APRIL SPEECH SVCS 4, /18/15 SCHOLASTIC, INC. JEFFERSON CITY, MO LIBRARY BOOKS VARIOUS /18/15 SL START & ASSOCIATES, LLC SPOKANE, WA BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION 2 1, BEHAVIOR INTERVENTION 2 1, BEHAVIOR INTERVENTION 2 2, BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION /18/15 SNAKE RIVER REHABILITATION LEWISTON, ID STUDENT SERVICES 1, STUDENT SERVICES 1, STUDENT SERVICES 1, STUDENT SERVICES 1, /18/15 SOLIANT HEALTH INC ATLANTA, GA SPEECH/LANG SVCS 4/27-5/1 1, SPEECH/LANG SVCS 3/23-3/27 1, SPEECH/LANG SVCS 05/-05/08 1, SPEECH/LANG SVCS 4/20-4/24 1, SPEECH/LANG SVCS 4/13-4/17 1, /18/15 STANDARD PLUMBING & HEATING SPOKANE, WA HVAC CONTROL SYSTEM ANNUAL 1, HVAC CONTROL SYSTEM ANNUAL 1, /18/15 STAPLES CREDIT PLAN DES MOINES, IA PLAIN ENVELOPES HUMANITIES NIGH SUPPLIES LABELS HUMANITIES NIGHT SUPPLIES HEADPHONES PRINTER AND TONER MOUSE PADS 9.98 INK TONER AVERY HANGING WHITE NAME BADGES HUMANITIES NIGHT SUPPLEIS /18/15 SWATCO SPOKANE, WA ANNUAL WATER ANALYSIS & TREATMENT /18/15 DAN SWEARINGEN LEWISTON, ID MILEAGE BOISE 6/ PER DIEM BOISE 6/22-6/ /18/15 SYSCO FOOD SERVICE, INC. WILSONVILLE, OR FOOD 4/ FOOD 4/ FOOD 4/ FOOD 4/ NON FOOD 4/ /18/15 THIESSEN OIL CO. LEWISTON, ID HEATING OIL AG SHOP GALS HEATING OIL BUS SHOP HEATING OIL AG SHOP /18/15 URM STORES, INC. SPOKANE, WA PASTA /18/15 VALLEY FOODS LAPWAI, ID SPECIAL DIET ITEMS 4.47 GEAR UP SNACKS BOARD MEETING SUPPLIES /18/15 VALLEY GAS LAPWAI, ID FUEL NISSAN PN 12,078 GALS DIESEL FUEL BUSES GALS. 1, FUEL SUBURA PU GALS FUEL CHERY PU GALS /18/15 VALNet CAPITAL LEWISTON, ID MEMBER FEES FOR QUARTER KOHA FEES FOR QUARTER /18/15 WALMART COMMUNITY ATLANTA, GA EXTENDED DAY LEARNING SUPPLIES /18/15 WELLS FARGO BANK CAROL STREAM, IL AIRFARE ADVISORS NATIONAL BPA BUDGET CADCA BOISE BLYLEVEN-CHORMEBOOK RESTUARUANT SUPPLY CONVECTION OVEN 12, AIRFARE S.LEIGHTON 4/28-5/ MIRROR SHUTTLE 4 U NATIONAL BPA

5 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 05/31/15 Print: 10/02/15 9:05:22 AM PAGE 5 LODGING NATIONAL BPA ADVISOR OXFORD SUITES 4/28-5/ OXFORD SUITES 4/ M.STEGNER BUDGET CAR CADCA BOISE BUDGET CAR REFILL 6.27 HOLIDAY INN NATIVE ARTS CONF SURVEY MONKEY SPF GRANT LAQUINTA INN IASA BOISE ICADD CONF. REGISTRATION /18/15 WESTERN MOUNTAIN BUS SALES NAMPA, ID INTERCOM MIC'S FOR BUS #9/BUS # /18/15 HIGHLAND JOINT SCHOOL DISTRICT CRAIGMONT, ID BUSINESS SVCS- BUSINESS MNGR 3, ED LAW CONF. REG, PER DIEM ECT BUSINESS SVCS- BOARD CLERK /18/15 ABSOLUTE MACHINING SOLUTIONS LAPWAI, ID SHOP, MAINT, AND KITCHEN SUPPLIES /18/15 JOHN BARANEK SIOUX FALLS, SD PRESENTATION, EXPENSES AND FEES 2, /18/15 ROBBIN PATRICK KERBY LENORE, ID REIMB. FUEL EXPENSE 5/10 BPA /18/15 CYLEN MOSES LEWISTON, ID COALITION LOGO /18/15 HORIZON DISTRIBUTORS, INC COVINGTON, LA CREDIT TAX EXEMPT 60.62CR DELIVERY FEE FERTILIZER 20 1, /18/15 MIKE PENNEY LAPWAI, ID DRUM GROUP HONORARIUM MAY /26/15 THOMAS-LACY, CHRIS LAPWAI, ID DRAW ON MAY WAGES - NOT PAID 1, /29/15 STATE DEPT. OF EDUCATION BOISE, ID FINGERPRINT - EMILY WHITE 40.00