*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 04/30/16 Print: 05/16/16 5:52:55 PM PAGE 2 GRBGE-JONES W/S/G-HS/MS 1, GRBGE-BUS BARN 31

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1 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 04/30/16 Print: 05/16/16 5:52:55 PM PAGE /01/16 JOSHUA NELLESEN CULDESAC, ID PER DIEM SUN VALLEY 4/12-4/ /05/16 VERNA JOHNSON LAPWAI, ID PAYROLL ADVANCE 2 1, /07/16 PEGGY FISKE MOSCOW, ID DRAW 1, /11/16 DAVID MILES LAPWAI, ID PER DIEM 4/17-4/22 BOISE /11/16 MELANIE MILLS KAMIAH, ID PER DIEM BOISE 4/17-4/ MILEAGE BOISE 4/17-4/ /12/16 KELLY HILLMAN LAPWAI, ID DRAW 1, /12/16 ACEY'S LANDSCAPE CLARKSTON, WA SPRINKLER SYSTEM INSTALLATION 16, /18/16 DAVID AIKEN LEWISTON, ID MILEAGE CDA 5/ /18/16 AMERICAN EXPRESS LOS ANGELES, CA REIMB. DEBBIE EVANS SURVEY MONKEY SP /18/16 AMERIGAS-LEWISTON PASADENA, CA PROPANE GALS ES PROPANE 300 GALS HS PROPANE GALS ES PROPANE 250 GALS HS CREDIT PROPANE 1.0 GALS HS 5.00CR /18/16 AVISTA UTILITIES SPOKANE, WA ELECTRIC CABINET SHOP ELECTRIC MS/HS 4, ELECTRIC AG SHOP ELECTRIC STORAGE TECH ELECTRIC TRACK PUMP 8.24 ELECTRIC TRACK LIGHS ELECTRIC HS TRACK 1, ELECTRIC ES 2, ELECTRIC BUS SHOP /18/16 B & C DEVELOPMENT, INC. LAPWAI, ID KIFCOO IRRIGATION MACHINE REPAIRS GREEN HOUSE ASSEMBLY 11, /18/16 BITTERROOT BOLT & CHAIN CO. LEWISTON, ID DRILL BITS AND METAL SCREWS /18/16 BLUE RIBBON LINEN SUPPLY, INC. LEWISTON, ID TECH UNIFORMS 3/ TECH UNIFORMS 3/ TECH UNIFORMS 3/ /18/16 BUILDING BLOCKS PEDIATRIC THERAPY LEWISTON, ID PHYSCAL THERAPY 3/3-3/18 1, /18/16 CAREER AND TECHNICAL EDUCATION DECATUR, GA ID WORKPLACE READINESS ASSESSMENT ID WORKPLACE READINESS ASSESSMENT /18/16 JACLYN CHAVEZ LEWISTON, ID OT SVCS 3/11-3/23 2, /18/16 CHEVRON & TEXACO CARD SERVICES CHARLOTTE, NC FUEL STATE BPA /18/16 IRIS CHIMBURAS LAPWAI, ID ** VOID ** /18/16 CPI MILWAUKEE, WI CPI RENEWAL FEE /18/16 COMMERCIAL TIRE INC MERIDIAN, ID WHEEL SWITCH TIRES BUS 10 AND TIRES FOR BUS 1, /18/16 COSTCO CLARKSTON, WA GREENHOUSE SUPPLIES ASP SUPPLIES TESTING MATERIALS /18/16 RALEIGH ELLENWOOD JULIAETTA, ID IN LIEU OF TRANSPORTATION /18/16 FLOOR COVERINGS INTERNATIONAL LEWISTON, ID FURNISH AND INSTALL CARPET 9, FURNISH AND INSTALL CARPET 4, /18/16 FOOD SERVICES OF AMERICA SPOKANE, WA FOOD 3/ NON FOOD 3/ FOOD 3/ FOOD 2/ FOOD 3/ FOOD 3/ NON FOOD 3/ /18/16 GEM ELECTRIC, INC LAPWAI, ID AMP CIRCUIT FOR HOT WATER 1, HS REPLACE FLOOD LIGHTS TO LED REPAIR LIGHT AND FAN ES REPAIR LIGHT IN SICK ROOM/RM REPLACE EMERGENCY LGITHS GYM AREA 1, RUN CABLES FOR SURVEILLANCE 5, REPAIR SINK HOLE GREEN HOUSE ELECTRICAL 2, /18/16 GOVCONNECTION, INC. PITTSBURGH, PA LAPTOPS 2, ISAT LAPTOPS 8, LAPTOP GB SODIMM FOR LAPTOPS /18/16 GREENLEAF LANDSCAPE LEWISTON, ID MONTHLY MAINTENANCE AGREEMENT 1, /18/16 HAHN RENTAL CENTER, INC LEWISTON,, ID HANDICAP TOILET /18/16 HARLOW'S BUS SALES, INC. ROLETTE, ND DASH CLUSTER FOR BUS# /18/16 HD SUPPLY FACILITIES SAN DIEGO, CA HVAC FILTERS /18/16 CANDACE HOISINGTON LEWISTON, ID REIMB. GEAR UP STUDENTS FIELD TRIP ME /18/16 HOME DEPOT CREDIT SERVICES COLUMBUS, OH CREDIT FINANCE CHARGE 28.67CR COUNTERTOP AND CABINET /18/16 IDAHO STATE BILLING SVCS, INC. BOISE, ID ADMIN FEE( ) 2, ADMIN FEE( ) ADMIN FEE( ) 1, ADMIN FEE ( ) /18/16 INLAND AUTO GLASS, INC. LEWISTON, ID GLASS FOR NISSAN /18/16 INLAND CELLULAR TELEPHONE CO. ROSLYN, WA CELL PHONE (AW) CELL PHONE (DS) CELL PHONE (DS) /18/16 KAMIAH GRANTS & ASSOCIATES KAMIAH, ID GRANT WRITER SVCS 2, SPF GRANT EVALUATOR SVCS /18/16 KCDA PURCHASING COOPERATIVE KENT, WA OFFICE SUPPLIES OFFICE AND CLASSROOM SUPPLIES /18/16 KEENEY BROS. MUSIC CENTER, INC MOSCOW, ID SOE 1ST AWARD MEDAL BOOK INSTRUMENT REPAIRS INSTRUMENT REPAIRS /18/16 KNOWBUDDY RESOURCES MANKATO, MN CLASSROOM BOOKS /18/16 CITY OF LAPWAI LAPWAI, ID W/S-ART & PE BLDG W/S/G-AG SHOP GRBGE- ELEM. 1, W/S/G- ATHLETIC FIELD W/S-TECH STORAGE

2 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 04/30/16 Print: 05/16/16 5:52:55 PM PAGE 2 GRBGE-JONES W/S/G-HS/MS 1, GRBGE-BUS BARN GRBGE-REYNOLDS /18/16 LAPWAI SCHOOL LUNCH PROGRAM LAPWAI, ID GUEST PASSES FOR ADULTS ES ADULT LUNCH MONITORS ES /18/16 LAPWAI STUDENT BODY LAPWAI, ID (2) GRADUATION CAP AND GOWNS FROM PL FINANCIAL ASSISTANCE DRUG FREE ACTY REIMB. ADVISORS PER DIEM TWIN FALLS 4/ NWIY CONF. FINANCIAL ASSISTANCE REIMB. BUS DRIVER PER DIEM TWIN FALLS /18/16 SHAWNA LEIGHTON JULIAETTA, ID MILEAGE JULIAETTA TO GRANGEVILLE PER DIEM BOISE 5/15-5/ /18/16 LES SCHWAB TIRE CENTER LEWISTON, ID LAWN MOWER TIRES /18/16 LEWISTON MORNING TRIBUNE LEWISTON, ID EMPLOYMENT ADS /18/16 MEADOW GOLD DAIRIES, INC. DENVER, CO MILK 3/ MILK 3/ MILK 3/ MILK 3/ CREDIT 51.11CR MILK 3/ MILK 3/ /18/16 MELANIE MILLS KAMIAH, ID PER DIEM BOISE MILEAGE KAMIAH TOI BOISE /18/16 METALWORKS OF MONTANA, INC MISSOULA, MT REPAIR ROOF LEAK IN HS GYM RE-ROOF OF UPPER AUD. ROOF 19, /18/16 ANN MUNSTERMANN-WEBER CULDESAC, ID MILEAGE CDA 4/27-4/ PER DIEM CDA 4/27-4/ /18/16 JOSHUA NELLESEN CULDESAC, ID STUDENT PER DIEM 3 DAYS/8 STUDENTS X 1, /18/16 NEZ PERCE TRIBE -UTILITIES DIV LAPWAI, ID SEWER-JONES SEWER-BUS BARN SEWER-JONES SEWER- ES /18/16 NEZ PERCE TRIBE LAPWAI, ID INTERNET AND IP ADDRESS APRIL INTERNET AND IP ADDRESS MARCH /18/16 NORCO, INC BOISE, ID WELDING GAS WELDING SUPPLIES WELDING SUPPLIES /18/16 NORTHWEST DISTRIBUTION SERVICE EMMETT, ID FOOD 3/ FOOD 3/18 1, FOOD 3/4 1, COMMOD. 3/ FOOD 3/ COMMOD. 3/ /18/16 OREGON EDUCATIONAL TECHNOLOGY SALEM, OR MICROSOFT OFFICE PRO PLUS AND LICENS 1, /18/16 OXFORD SUITES BOISE HOTEL BOISE, ID LODGING MELANIE MILLS 3/9-3/ LODGING S.LEIGHTON 3/9-3/ /18/16 PAETEC LOUISVILLE, KY PHONE CALLS ADMIN ES PHONE CALLS DO PHONE CALLS TRANSPORTATION 1.20 PHONE CALLS MISC/FAXES ECT 6.98 PHONE CALLS ADMIN MS/HS PHONE CALLS MAINT PHONE CALLS IND. ED /18/16 ANDRE PICARD LEWISTON, ID IN LIEU OF TRANSPORTATION /18/16 PRINTCRAFT PRINTING, INC. LEWISTON, ID UNDERAGE DRINKING/PERSCRIPTION BROC /18/16 PURCHASE ADVANTAGE CARD DENVER, CO BOARD SUPPLIES /18/16 LORI RAVET LEWISTON, ID PER DIEM SPOKANE 4/24-4/ MILEAGE SPOKANE 4/24-4/ /18/16 RENAISSANCE CONSTRUCTION CLARKSTON, WA CABINET, PLUMBING, FLOOR AND BLDG PR 2, /18/16 RICOH USA, INC. DALLAS, TX MPC5502 B/W COPIES DO CREDIT MP7502SP CR MP7502SP RENTAL HS MP7502SP RENTAL ES CREDIT MP7502SP CR MPC5502 RENTAL DO MPC5502 COLOR COPIES DO MPC5502 FEES DO /18/16 RICOH USA, INC CHICAGO, IL B/W COPIES ES B/W COPIES HS /18/16 RUSH INTERNATIONAL TRUCK- LEWI DECATUR, AL BATTERY AND BOLT SWITCH LOW PRESSURE AND BACK ALARM CURCUIT TESTER /18/16 SL START & ASSOCIATES, LLC SPOKANE, WA BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION 2 3, BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION 2 4, BEHAVIOR INTERVENTION /18/16 SNAKE RIVER REHABILITATION LEWISTON, ID STUDENT SERVICES 1, STUDENT SERVICES 1, STUDENT SERVICES 1, STUDENT SERVICES 1, /18/16 SOLIANT HEALTH INC ATLANTA, GA SPEECH/LANG SVCS 3/14-3/18 1, SPEECH/LANG SVCS 4/4-4/8 1, SPEECH/LANG SVCS 3/21-3/23 1, /18/16 STAPLES CREDIT PLAN DES MOINES, IA PRINTER AND TONER V. JOHNSON-BLACK TONER VARIOUS OFFICE SUPPLIES FAX MACHINE TONER OFFICE AND PRINTE SUPPLIES

3 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 04/30/16 Print: 05/16/16 5:52:55 PM PAGE /18/16 SUN PEST MANAGEMENT CLARKSON, WA WEED CONTROL ES WEED CONTROL SOFTBALL FIELD WEED CONTROL HS WEE CONTROL ATHLETIC FIELD /18/16 SUPPLYWORKS LOS ANGELES, CA CREDIT MEMO CUSTODIAL SUPPLIES 25.44CR CREDIT OVERPAYMENT 12.79CR SERVICE OF CARPET EXTRACTORS SERVICE OF CARPET EXTRACTORS /18/16 SYSCO FOOD SERVICE, INC. WILSONVILLE, OR FOOD 3/ NON FOOD 3/ FOOD 3/ NON FOOD 3/ /18/16 TEACHER CREATED RESOURCES GARDEN GROVE, CA PBIS INCENTIVES /18/16 THIESSEN OIL CO. LEWISTON, ID HEATING OIL 57 GALS BUS SHOP HEATING OIL 93 GALS AG SHOP HEATING OIL 109 GALS AG SHOP /18/16 TRACY POINDEXTER-CANTON SPOKANE, WA REGISTRAION LORI RAVET 4/ /18/16 URM STORES, INC. SPOKANE, WA KITCHEN SUPPLIES /18/16 VALLEY GAS LAPWAI, ID DIESEL FUEL GALS 1, SUBURAU GALS NISSAN PU GALS CHEVY PU GALS /18/16 WAGEWORKS KANSAS CITY, MO AFLAC FLEX PLAN FEE FSA MONTHLY FEE /18/16 WAGEWORKS, INC. SAN FRANCISCO, CA REPRINT CHK #20754 FSA 125 PLAN DEFICIE 1, REPRINT CHK #20754 FSA 125 PLAN DEFICIE 3, /18/16 WALMART COMMUNITY ATLANTA, GA CULTURAL EXCHANGE FOR ALL STAR GAME HS ASP PROGRAM SUPPLIES FIRST AID AND ATTENDANCE SUPPLIES PARENT TEACHER CONFERENCES PARENT TEACHER CONFERENCES /18/16 WELLS FARGO BANK CAROL STREAM, IL REGISTRATION D. KRONEMANN STATE PRE C.WESTBROOK SITS SPOTS CIRCLES S. HEWETT LIVE CATERPILLARS KIT REFILL STANLEY TOOL CHEST REGISTRATION M. MILLS 5/15-5/ ACCREDITATION REVIEW LUNCHES K. HILLMAN LIVE CATERPILLARS KIT REFILL REGISTRATION J.NELLESEN STATE PREVEN LODGING DEPOSIT J. NELLESEN 4/12-4/ LODGING G. KERBY BOISE 5/5-5/ LODGING COAHES/ADMIN 3/2-3/5 1, LODGING DEPOSIT D. KRONEMANN 4/12-4/ AIRFARE G. KERBY BOSTON 5/5-5/ CARPET STEAM CLEANER HUNTER MACHIN 2, ACCREDITATION REVIEW LUNCHES BAGGAGE FEE C. DESJALAIS 3/ /18/16 WINDOWS, DOORS & MORE...STORE LEWISTON, ID REPAIR AND ADJUST DOOR /20/16 KATHERINE SLIGER ASOTIN, WA ***VOID*** /20/16 KATHERINE SLIGER ASOTIN, WA ADVANCE CHECK 3, /26/16 AFLAC COLUMBUS, GA Pyrl Deduct Transfer , Pyrl Deduct Transfer /26/16 INTERNAL REVENUE SERVICE ODGEN, UT EMPLOYER SHARE FICA ER FICA EMPLOYER SHARE FICA EMPLOYER SHARE FICA EMPLOYER SHARE FICA , EMPLOYER SHARE FICA , FICA EMPLOYER SHARE MEDI , EMPLOYER SHARE MEDI EE MEDICARE EMPLOYER SHARE FICA , EMPLOYER SHARE MEDI EMPLOYER SHARE FICA EMPLOYER SHARE FICA EMPLOYER SHARE MEDI EMPLOYER SHARE MEDI EMPLOYER SHARE MEDI EMPLOYER SHARE MEDI MEDI EMPLOYER SHARE MEDI EMPLOYER SHARE MEDI Pyrl Deduct Transfer , EMPLOYER SHARE FICA Pyrl Deduct Transfer , EMPLOYER SHARE MEDI EMPLOYER SHARE MEDI EMPLOYER SHARE MEDI EE FICA , Pyrl Deduct Transfer , EMPLOYER SHARE FICA , EMPLOYER SHARE FICA , EMPLOYER SHARE FICA EMPLOYER SHARE FICA EMPLOYER SHARE FICA /26/16 PUBLIC EMPLOYEE RETIREMENT SYS BOISE, ID RETIREMENT SICK LVE EMPLOYERS SHARE PERS , EMPLOYERS SHARE-PERS EMPLOYERS SHARE-PERS EMPLOYERS SHARE PERS , EMPLOYERS SHARE PERS ,900.65

4 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 04/30/16 Print: 05/16/16 5:52:55 PM PAGE 4 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 PERSI - ER PERSI Pyrl Deduct Transfer , Pyrl Deduct Transfer , Pyrl Deduct Transfer Pyrl Deduct Transfer EMPLOYERS SHARE-PERS 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 RETIREMENT SICK LVE RETIREMENT SICK LEAV RETIREMENT SICK LVE RETIREMENT SICK LEAV RETIREMENT SICK LVE RETIREMENT SICK LEAV RETIREMENT SICK LEAV UUSL UUSL UUSL - ER RETIREMENT SICK LVE RETIREMENT SICK LVE EMPLOYERS SHARE PERS , EMPLOYERS SHARE PERS , EMPLOYERS SHARE PERS , EMPLOYERS SHARE PERS EMPLOYERS SHARE PERS EMPLOYERS SHARE PERS /26/16 STANDARD INSURANCE COMPANY PORTLAND, OR LIFE STANDARD INS BENEFIT STANDARD INS BENEFIT STANDARD INS. BENEFI STANDARD INS BENEFIT LIFE STANDARD INS BENEFIT STANDARD INS. BENEFI STANDARD INS. BENEFI STANDARD INS BENEFIT STANDARD INS BENEFIT STANDARD INS BENEFIT STANDARD INS BENEFIT STANDARD INS. BENEFI STANDARD INS BENEFIT STANDARD INS BENEFIT LIFE STANDARD INS BENEFIT STANDARD INS BENEFIT STANDARD INS BENEFIT STAND. INS. BENEFIT STANDARD INS BENEFIT STANDARD INS BENEFIT STANDARD INS BENEFIT Pyrl Deduct Transfer STANDARD INS BENEFIT STD LIFE INS STANDARD INS BENEFIT STANDARD INS BENEFIT /29/16 STATE DEPT. OF EDUCATION BOISE, ID FINGERPRINT FEE/BACKGROUND /02/16 DEVIN BOYER LAPWAI, ID PER DIEM- FFA ST CONF 2 $45 x 5 D PER DIEM- FFA ST CONF 8 x 5 DY /05/16 RANDY CANNON GENESEE, ID TRACK- OFFICIALS STARTERS /07/16 BEN SNODGRASS MOSCOW, ID TRACK- OFFICIALS/STARTERS 4/7/ /05/16 IDA ANN PINKHAM LAPWAI, ID REFUND SHIRT/ORDER NOT PLACED 1.68 REFUND SHIRT/ORDER NOT PLACED 26.32

5 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 04/30/16 Print: 05/16/16 5:52:55 PM PAGE /06/16 HOLIDAY INN EXPRESS SPOKANE DOWNT SPOKANE, WA NWIYC CONF- HOTEL MAR 28, , /06/16 BUSINESS PROFESSIONALS OF AMER WESTERVILLE, OH REG- BPA NTLS CONF BOSTON 9PPL 2, /06/16 URM STORES, INC. SPOKANE, WA TRACK CONCESSIONS ICE CREAM ETC /06/16 AAA AWARD EASTMAN, WI TRACK HS- AWARDS /07/16 COSTCO CLARKSTON, WA MS STD BDY- PTC SNACKS FOR FAMILIES TRACK CONCESSIONS BPA- SNACKS FOR STATE TRIP TRACK CONCESSIONS TRACK CONCESSIONS /07/16 IDAHO BEVERAGES LEWISTON, ID TRACK CONCESSIONS CONCESSIONS /11/16 CLUB GSL SANDY, UT VOLLEYBALL SUMMER CAMP REG /11/16 TAMI CHURCH LEWISTON, ID REIMB 22 BLANK SHELLS, START PISTOL /11/16 URM STORES, INC. SPOKANE, WA CONCESSIONS- POPCORN/OIL/FLAVOCOL /11/16 WELLS FARGO BANK CAROL STREAM, IL BPA NTLS - AIR FARE , BBB STATE- HOTEL SPLIT COST 1, BBB STATE- HOTEL SPLIT COST 1, CHILDRENS HOME STUDENT- ESSENTIALS BPA STATE HOTEL 1, /12/16 STATE TAX COMMISSION BOISE, ID QTRLY SALES TAX JAN-MAR , /12/16 NELSON SCHOOL SUPPLY BOISE, ID MEDAL CHENILL PINS, 50 "L" LETTERS /13/16 BEN SNODGRASS MOSCOW, ID TRACK STARTER 3/19 MEET /13/16 RANDY CANNON GENESEE, ID TRACK STARTER 3/19/16 MEET /15/16 HOME DEPOT CREDIT SERVICES COLUMBUS, OH WHITE SPRAY PAINT - PROM DECOR /15/16 SHRINERS HOSPITALS FOR CHILDREN SPOKANE, WA DONATION- TAYLOR WHITNEY SR PROJECT /15/16 BSN SPORTS DALLAS, TX VB- M QUICK NET SET, SPLDG ANTENNA /18/16 COMFORT INN & SUITES JEROME, ID FFA ST CONF- HOTEL $75, 4 NTS 1, /20/16 BLUE MOOSE TEES ARLINGTON, TX HS TRK- G500 WHITE GILDAN HS TRK- G500 GRAPHITE HEATHER /21/16 IDAHO FFA ASSOCIATION NAMPA, ID FFA REG- 7 $ FFA REG- 1 $ FFA REG- 1 FLORICULTURE $ FFA REG- 1 HORSE $ /26/16 BLUE RIBBON LINEN SUPPLY, INC. LEWISTON, ID PROM - TABLE CLOTHS/NAPKINS /22/16 DJ JOE STANLEY MOSCOW, ID DJ FOR THE PROM /22/16 LAPWAI SCHOOL DISTRICT #341, SPORTS SALARIES APRIL- TRACK /22/16 AMAZON ATLANTA, GA TRK- UHF DUAL CHAN WIRELESS MIC TRANS /25/16 STAPLES CREDIT PLAN LOUISVILLE, KY COPIES OF PROM TICKETS /25/16 AIA INSURANCE LEWISTON, ID PROM SPACE RENTAL INS 4/23/ /25/16 NORTHWEST ENGRAVING SERVICE LEWISTON, ID ENGRAV.GBB DIST CHAMP TROPHY 4.00 ENGRAV. BBB ST RUNNER UP TROPHY /01/16 WAGEWORKS KANSAS CITY, MO VOID CHECK 20754, WAS REPLACED WITH C 4,589.73