*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 10/02/15 Print: 10/02/15 9:39:26 AM PAGE 2 Pyrl Deduct Transfer , Pyrl Deduct Tran

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1 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 10/02/15 Print: 10/02/15 9:39:26 AM PAGE /25/15 **TRANSFER**FUND**, LIFE COMBINE CHECKS 2733 AND CR /25/15 AFLAC COLUMBUS, GA Pyrl Deduct Transfer , Pyrl Deduct Transfer /25/15 INTERNAL REVENUE SERVICE ODGEN, UT EMPLOYER SHARE MEDI EMPLOYER SHARE MEDI Pyrl Deduct Transfer , Pyrl Deduct Transfer , Pyrl Deduct Transfer , EMPLOYER SHARE FICA EMPLOYER SHARE MEDI EE MEDICARE , EMPLOYER SHARE MEDI EMPLOYER SHARE MEDI EMPLOYER SHARE FICA EMPLOYER SHARE FICA EMPLOYER SHARE FICA EMPLOYER SHARE FICA EE FICA , EMPLOYER SHARE FICA EMPLOYER SHARE FICA EMPLOYER SHARE FICA , EMPLOYER SHARE FICA 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 /25/15 PUBLIC EMPLOYEE RETIREMENT SYS BOISE, ID PERSI , 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 RETIREMENT SICK LVE RETIREMENT SICK LVE RETIREMENT SICK LVE RETIREMENT SICK LVE UUSL SICK LEAVE BENEFIT RETIREMENT SICK LVE RETIREMENT SICK LVE RETIREMENT SICK LEAV RETIREMENT SICK LVE RETIREMENT SICK LEAV RETIREMENT SICK LVE RETIREMENT SICK LEAV RETIREMENT SICK LVE RETIREMENT SICK LEAV RETIREMENT SICK LVE RETIREMENT SICK LEAV 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 EMPLOYERS SHARE PERS EMPLOYERS SHARE PERS EMPLOYERS SHARE-PERS EMPLOYERS SHARE-PERS EMPLOYERS SHARE PERS EMPLOYERS SHARE-PERS EMPLOYERS SHARE PERS EMPLOYERS SHARE-PERS UUSL , EMPLOYERS SHARE PERS , EMPLOYERS SHARE-PERS Pyrl Deduct Transfer

2 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 10/02/15 Print: 10/02/15 9:39:26 AM PAGE 2 Pyrl Deduct Transfer , Pyrl Deduct Transfer , /25/15 STANDARD INSURANCE COMPANY PORTLAND, OR STANDARD INS BENEFIT STANDARD INS. BENEFI 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 STANDARD STANDARD INS BENEFIT STANDARD INS BENEFIT STANDARD INS BENEFIT STANDARD INS BENEFIT STANDARD INS. BENEFI STANDARD INS BENEFIT STANDARD INS. BENEFI STANDARD INS. BENEFI STANDARD INS BENEFIT STANDARD INS BENEFIT STANDARD INS. BENEFI STANDARD INS. BENEFI COMBINE CHECKS 2733 AND CR STAND. INS. BENEFIT STANDARD INS BENEFIT Pyrl Deduct Transfer STANDARD INS BENEFIT /25/15 STANDARD INSURANCE COMPANY PORTLAND, OR COMBINE CHECKS 2733 AND COMBINE CHECKS 2733 AND /03/15 TRIBUNE PUBLISHING COMPANY LEWISTON, ID FALL FOOTBALL PREVIEW ONLINE /03/15 ART BEAT INC. LEWISTON, ID CHEER- LADIES T SHIRTS /16/15 JARED LUTES CLARKSTON, WA EMS MEDICAL BAGS /16/15 ID HIGH SCHOOL ACT. ASSO. BOISE, ID ADDTL IHSAA COACHES CARDS /16/15 KLERITEC SYLMAR, CA ATHL 1ST AID SUPPLIES /16/15 WALMART CLARKSTON, WA VIDEO CAM, TRI POD, MEM CARD- VBFR /17/15 BOB RANNELS, MSVB REF DIST 1 9/17/ /17/15 JUAN DENNEY, HSFB HM COMING REF, DIST 1 9/18/ /17/15 RICHARD DEAN, HSFB HM COMING REF DIST 1 9/18/ /17/15 HERMAN ROGERS, HSFB HM COMING REF DIST 1 9/18/ /17/15 HEATHER FOSTER KENDRICK, ID MSVB DIST 1 REF 9/16/ /17/15 WHITE PINE LEAGUE GENESEE, ID LEAGUE DUES /17/15 IDAHO BEVERAGES LEWISTON, ID CONCESSIONS ORDER AUG /17/15 TLG PRODUCTIONS, LLC SPOKANE, WA HM COMING, 6 LED LIGHTS & TECH /21/15 HEATHER FOSTER KENDRICK, ID MSVB REF 9/21/ /21/15 BRIAN PALMER PECK, ID MSVB REF 9/21/ /23/15 HEATHER FOSTER KENDRICK, ID MSVB - MOSCOW, REF 9/ /23/15 FLORAL ARTISTRY LEWISTON, ID HOMECOMING 1 WRAPPED ROSE /23/15 VALLEY FOODS LAPWAI, ID AUG CONCESSIONS /23/15 FAN CLOTH ARLINGTON, TX FOOTBALL FR CLOTHING ORDER 1, /23/15 BSN SPORTS DALLAS, TX FB HELMET RECON & JAW PADS /23/15 LAPWAI SCHOOL DISTRICT #341, AUG-SEP 2015 STMT, VB GATE /23/15 STAPLES CREDIT PLAN COLUMBUS, OH RECEIPT BOOKS PK PLASTIC TAMPER PROOF BAGS CASH BOXES, PAPER DBT/CRDT MCHN LAMINATION POUCHES, SHARPIES ACTIV PASSES PRINT BUS CRD SZ /28/15 HEATHER FOSTER KENDRICK, ID MSVB SACAJAWEA REFEREE /30/15 BRIAN PALMER PECK, ID MSVB CLARKSTON- REFEREE /02/15 STATE DEPT. OF EDUCATION BOISE, ID FINGERPRINT FEE/BACKGROUND /02/15 WAGEWORKS KANSAS CITY, MO FSA MONTHLY FEE FSA MONTHLY FEE /09/15 STATE DEPT. OF EDUCATION BOISE, ID FINGERPRINT FEE/BACKGROUND FINGERPRINT FEE/BACKGROUND /11/15 STATE DEPT. OF EDUCATION BOISE, ID FINGERPRINT FEE/BACKGROUND FINGERPRINT FEE/BACKGROUND /15/15 STATE DEPT. OF EDUCATION BOISE, ID FINGERPRINT FEE/BACKGROUND FINGERPRINT FEE/BACKGROUND /21/15 2M DATA SYSTEMS (UTAH OREM, UT BUDGET MANAGE ANNUAL UPDATE FEE /21/15 AMAZON ATLANTA, GA ABILITATIONS STAY IN PLACE BALL VARIOUS SPECIAL EDUCATION MINDSET IN C C. LATELLA-CLASSROOM SUPPLIES THE WORK SMART ACADEMIC PLANNER ABILITATIONS STAY IN PLACE BALL LAPTOP CHARGER SUPER MULTI TOOL DK-2208 CONTINUOUS LABELS PRIVACY DIVIDER THE AMERICAN VISION STUDENT TEXT MATH CUISENAIRE RODS N. BLYLEVEN-CHROMEBOOK THE BOY RAISED AS A DOG VARIOUS RATCHET LOCKS LOC FOR S SAFETY FLASHLIGHTS 27.75

3 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 10/02/15 Print: 10/02/15 9:39:26 AM PAGE 3 SAFETY FLASHLIGHTS AGEBRA 2 TEXTBOOK VARIOUS RATCHET LOCKS LOC FOR S VARIOUS RATCHET LOCKS LOC FOR S VARIOUS RATCHET LOCKS LOC FOR S H.KIRK CLASSROOM SUPPLIES BOSTITCH SUPER PENCIL SHARPNER THE AMERICAN VISION STUDENT TEXT /21/15 SUPPLYWORKS LOS ANGELES, CA CUSTODIAL SUPPLIES /21/15 AUTO PAINT AND PARTS LEWISTON, ID SCHOOL BUS VARIOS LIGHTS /21/15 AVISTA UTILITIES SPOKANE, WA TRACK PUMP ELECTRIC STORAGE TECH ELECTRIC HS TRACK ELECTRIC MS/HS 3, ELECTRIC AG SHOP ELECTRIC TRACK LIGHTS ELECTRIC AG SHOP CABINET SHOP ELECTRIC ES 2, /21/15 BANK OF AMERICA DALLAST, TX AMAZON ALG2 TEXT /21/15 BLUE RIBBON LINEN SUPPLY, INC. LEWISTON, ID TECH UNIFORMS 8/ TECH UNIFORMS 8/ BANQUET TABLE CLOTHS USED TOWELS FOR BUS CLEANING TECH UNIFORMS 8/ TECH UNIFORMS 8/ /21/15 NATE BLYLEVEN LEWISTON, ID CREDIT REIMBURSEMENT /21/15 BOYER GRAVEL LAPWAI, ID GRAVEL FOR PLAYGROUND /21/15 BSN SPORTS DALLAS, TX VARSITY HELMETS 2, /21/15 CENGAGE LEARNING CHICAGO, IL REACH INTO PHONICS KITS 7, REACH INTO PHONICS KITS 7, /21/15 CENTURYLINK SEATTLE, WA FAX LINE DO AUG PHONE LINE ES AUG PHONE LINE DO AUG HS PHONE LINES AUG HS FAX LINES AUG PHONE LINE BUS SHOP AUG /21/15 CHASE WILMINGTON, DE UBIQUITI NANON STATION /21/15 JACLYN CHAVEZ, OTR/L LEWISTON, ID OT SERVICES 08/18-09/10 4, /21/15 CLARK COMMUNICATIONS, INC LEWISTON, ID INSTALL TWO WAY READIO /21/15 CLEARWATER SPRINKLERS, INC. LEWISTON, ID BROKEN SPRINKLER HEADS BROKEN SPRINKLER HEADS FB FIELD BROKEN SPRINKLER HEADS BROKEN SPRINKLER HEAD ES BROKEN SPRINKLER HEADS /21/15 PATRICK CLEVELAND GENESEE, ID REIMB. FOR MUSIC SUPPLIES AND ACCESSO /21/15 CPI MILWAUKEE, WI ** VOID ** /21/15 COMMUNITY COALITIONS OF IDAHO HAYDEN LAKE, ID CCI MEMBERSHIP FEE LCC /21/15 COSTCO CLARKSTON, WA S. BENTZ, GLOBE AND WORLD MAP PROFESSIONAL DEVELOPMENT REFRESHME YEARLY STAFF MEETING SUPPLIES PROFESSIONAL DEVELOPMENT SUPPLIES PROFESSIONAL DEVELOPMENT SUPPLIES HS OFFICE SUPPLIES CUSTODIAL SUPPLIES /21/15 DAVID KRONEMANN LEWISTON, ID MILEAGE REIMBURSEMENT ATHLETICS PER DIEM CDA 09/27-09/ /21/15 DAVID MILES LAPWAI, ID PER DIEM BOISE 10/11-10/ MILEAGE BOISE 10/11-10/ /21/15 DEPT OF H&W, DIV OF MGMT SVCS BOISE, ID MEDICAID MATCH( ) 15, MEDICAID MATCH(340.50) MEDICAID MATCH( ) 1, /21/15 ETA HAND2MIND CHICAGO, IL MATH MANIPULATIVES, CUISENAIRE RODS /21/15 FERGUSON ENTERPRISES INC #3202 DALLAS, TX REPLACEMENT AERATOR KOHLER /21/15 FITZGERALD PSYCHOLOGICAL SERVICES CLARKSTON, WA INDEPENDENT EVALUATION 3, /21/15 FLOOR COVERINGS INTERNATIONAL LEWISTON, ID VINYL PATCH ES /21/15 FOOD SERVICES OF AMERICA SPOKANE, WA FOOD 08/ FOOD 08/ /21/15 FC ORGANIZATIONAL PRODUCTS, LLC. SALT LAKE CITY, UT DIALY PLANNER REFILL /21/15 GEM ELECTRIC, INC LAPWAI, ID ES PARKING LOT LIGHT REPAIRS FLAG POLE REMOUNTING FB FIELD GYM LIGHTS, OUTLET, SINK LIGHT, OFFICE, B 1, /21/15 GEORGE'S LOCK & KEY SERVICE LEWISTON, ID KEYS SERIVICE CALL FIRE PULL DOWN STATIONS SERIVICE CALL FIRE PULL DOWN STATIONS SERIVICE CALL FIRE PULL DOWN STATIONS KEYS /21/15 GOVCONNECTION, INC. PITTSBURGH, PA K-SIG CHORMEBOOKS 7, K SIG CHROME LICENSES 1, /21/15 GREENLEAF LANDSCAPE LEWISTON, ID PREP FOOTBALL FIELD MOWING EXTRA MOWING FOOTBALL GAMES 1, MONTHLY MAINTENANCE AGREEMENT 1, /21/15 HAHN RENTAL CENTER, INC LEWISTON,, ID HS FRONT ROLLER RENTAL HANDICAP TOILET /21/15 BAHIYYIH R. HANSEN LAPWAI, ID MILEAGE CDA 09/27-09/ PER DIEM CDA 09/27-09/ /21/15 HD SUPPLY FACILITIES SAN DIEGO, CA HVAC FILTERS /21/15 HIGHLAND JOINT SCHOOL DISTRICT CRAIGMONT, ID BUSINESS SVCS-CLERK BUSINESS SVCS-MANAGER 4, /21/15 CANDACE HOISINGTON LEWISTON, ID PER DIEM BOISE 10/18-10/ /21/15 HOME DEPOT CREDIT SERVICES COLUMBUS, OH PAINTING SUPPLIES MAINTENANCE SUPPLIES 24.85

4 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 10/02/15 Print: 10/02/15 9:39:26 AM PAGE 4 SAFETY SUPPLIES AND CORD PROTECTOR MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES /21/15 IDAHO POSITIVE BEHAVIOR NETWORK BOISE, ID REGISTRATION PBIS LAPWAI TEAM BOISE 4, /21/15 IDAHO STATE BILLING SVCS, INC. BOISE, ID ADMIN FEE( ) /21/15 INLAND CELLULAR TELEPHONE CO. ROSLYN, WA CELL PHONE (DS) CELL PHONE (AW) CELL PHONE (DS) /21/15 DENA JONES LAPWAI, ID CREDIT REIMBURSEMENT /21/15 TIM JONES LAPWAI, ID CREDIT REIMBURSEMENT /21/15 KAMIAH GRANTS & ASSOCIATES KAMIAH, ID GRANT WRITING SVCS 2, SPF GRANT EVALUATOR SVCS 1, /21/15 KCDA PURCHASING COOPERATIVE KENT, WA KITCHEN SUPPLIES ANNUAL ORDER NOTEBOOK FILLER OFFICE SUPPLIES ES ART SUPPLIES /21/15 KENWORTH SALES CO LEWISTON, ID TROUBLE SHOOT POWER-BATTERIES /21/15 CITY OF LAPWAI LAPWAI, ID GRBGE-BUS BARN W/S-STORAGE TECH W/S-ART/PE BLDG W/S/G-AG BLDG GRBGE-ES 1, W/S/G-ATHLETIC FIELD GRBGE-JONES W/S/G- HS/MS 1, GRBGE-REYNOLDS /21/15 LAPWAI STUDENT BODY LAPWAI, ID REIMB. TRUSTEE ACTIVITY CARDS REIMB.REIMB. MEMBERSHIP DUES IHSAA REIMB. CATASTROPHIC INS /21/15 LEWIS CLARK RECYCLERS LEWISTON, ID SHREDDING SERVICE-CONFIDENTIAL DOCU /21/15 MARSH'S TRADING POST LEWISTON, ID NATIVE ARTS CLASS SUPPLIES /21/15 MEADOW GOLD DAIRIES, INC. DENVER, CO MILK 08/ MILK 08/ MILK 08/ CR MILK 08/ MILK 08/ MILK 08/ MILK 08/ /21/15 MELANIE MILLS KAMIAH, ID PER DIEM BOISE 10/11-10/ /21/15 MIKE'S MECHANICAL SERVICES,LLC LEWISTON, ID PLUMBING WORK ES 1, PLUMBING WORK ES 1, PLUMBING WORK HS 1, /21/15 MINDSET WORKS, INC WALNUT, CA ** VOID ** /21/15 MOCCASIN FLATS TRADING POST LAPWAI, ID NATIVE ARTS SUPPLIES /21/15 NEZ PERCE TRIBE -UTILITIES DIV LAPWAI, ID SEWER-BUS BARN SEWER- JONES SEWER-ES SEWER-REYNOLDS /21/15 NEZ PERCE TRIBE LAPWAI, ID INTERNET AND IP ADDRESS INTERNET AND IP ADDRESS /21/15 NIEA WASHINGTON, DC REGISTRATION GEORGIA SOBOTTA REGISTRATION IRIS CHIMBURAS /21/15 NNABA COVINGTON, WA JENNY WILLIAMS CONF. REGISTRATION /21/15 NORTHWEST DISTRIBUTION SERVICE EMMETT, ID COMMOD. 08/ CREDIT PEAR CUPS 25.80CR FOOD 08/07 2, COMMOD. 08/07 1, FOOD 08/07 3, /21/15 OVERHEAD DOOR, INC. LEWISTON, ID REPAIR OF ROLL UP DOOR /21/15 OXARC, INC. SPOKANE, WA FIRE EXT ANNUAL MAINT/TAG/CERT FIRE EXT ANNUAL MAINT/TAG/CERT FIRE EXT ANNUAL MAINT/TAG/CERT FIRE EXT ANNUAL MAINT/TAG/CERT FIRE EXT ANNUAL MAINT/TAG/CERT FIRST AID SUPPLIES RECHARGE FIRE EXTINGUISHER FIRE EXT ANNUAL MAINT/TAG/CERT /21/15 PAETEC LOUISVILLE, KY PHONE CALLS ADMIN-HS PHONE CALLS-TRANSP PHONE CALLS ADMIN-ES PHONE CALLS-MAINT PHONE CALLS DO PHONE CALLS-IND. ED /21/15 PARAMOUNT PEST CONTROL, INC LEWISTON, ID PEST CONTROL HS PEST CONTROL ES /21/15 PBS ENGINEERING & ENVIRON INC BOISE, ID YEARS ABESTOS MGMT PLAN/INSPECTION 1, /21/15 PEARSON ASSESSMENT CHICHACO, IL ** VOID ** /21/15 DAVE PENNEY LAPWAI, ID PER DIEM NIEA PORTLAND 10/16-10/ MILEAGE NIEA PORTLAND 10/16-10/ /21/15 PITNEY BOWES PITTSBURGH, PA QUARTERLY RENTAL DMI100 RED INK POSTAGE MACHINE /21/15 PRINTCRAFT PRINTING, INC. LEWISTON, ID EMERGENCY CARDS /21/15 PRO.ED DALLAS, TX SPEECH/LANG SUPPLIES /21/15 PURCHASE ADVANTAGE CARD DENVER, CO SCHOOL BOARD DINNERS SUPPLIES SCHOOL BOARD LUNCHEON NEW STAFF /21/15 READ NATURALLY ST. PAUL, MN K- SIG READ LIVE SEATS AND LEVELS 4, READ LIVE 41 SEATS /21/15 REALLY GOOD STUFF, INC BOTSFORD, CT T. MCKARCHER BOOK AND BINDER HOLDER /21/15 RENAISSANCE LEARNING, INC. WISCONSIN RAPIDS, WI ES STAR READ, MATH, EARLY LIT, REAL TIME 8, MS/HS STAR READ, MATH 2,614.90

5 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 10/02/15 Print: 10/02/15 9:39:26 AM PAGE 5 10 STAR MATH/READING USER /21/15 RESERVE ACCOUNT PITTSBURGH, PA METERED POSTAGE-ADMIN 4, METERED POSTAGE-DO 1, /21/15 RICOH USA, INC. DALLAS, TX MPC5502 B/W COPIES DO MPC5502 COPIER RENTAL DO COPIES ES COPIES HS COPIER RENTAL HS COPIER RENTAL ES MPC5502 COLOR COPIES DO /21/15 RUSH INTERNATIONAL TRUCK- LEWI DECATUR, AL DIESEL EXHAUST FLUID BUS #3/ /21/15 SCHOOL SPECIALTY INC CHICAGO, IL BOOK PLANNERS, ADMIT BOOKS AND SCISS /21/15 SHERWIN-WILLIAMS CO. LEWISTON, ID FIELD LASER PAINT LINES SUPPLIES PAINT FOOTBALL LINING /21/15 SILVERBACK LEARNING SOLUTIONS BOISE, ID ** VOID ** /21/15 SNAKE RIVER REHABILITATION LEWISTON, ID STUDENT SERVICES 1, STUDENT SERVICES 1, STUDENT SERVICES STUDENT SERVICES 1, /21/15 SOLIANT HEALTH INC ATLANTA, GA SPEECH/LANG SVCS 8/24-8/28 1, SPEECH/LANG SVCS 09/08-09/11 1, SPEECH/LANG SVCS 8/ SPEECH/LANG SVCS 08/31-09/4 1, /21/15 STAPLES CREDIT PLAN DES MOINES, IA ESCC GRANT FURNITURE ASSESSMENT SUPPLIES MAINTENANCE INK CHAIR FOR MUSIC BUSINESS CARDS BUSINESS CARDS BINDERS FOR SR. PROJECTS OFFICE SUPPLIES CLASSROOM TEACHER BOOK ADMIN SUPPLIES TEACHER SUPPLIES ANNUAL ORDER VJOHNSON INK ESCC GRANT FURNITURE BINDERS FOR SR. PROJECTS PD SUPPLIES /21/15 MATHEMATICALLY MINDED, LLC OROFINO, ID K MATH TRAININGS 08/19 1, /21/15 STATE DEPT. OF EDUCATION BOISE, ID FINGERPRINT FEE/BACKGROUND FINGERPRINT FEE/BACKGROUND /21/15 STEVE CARLTON CONSTRUCTION, INC LEWISTON, ID ** VOID ** /21/15 SWATCO SPOKANE, WA ANNUAL WATER ANALYSIS AND TREATMENT /21/15 SYSCO FOOD SERVICE, INC. WILSONVILLE, OR NON FOOD 08/ NON FOOD 08/ FOOD 08/ FOOD 08/ FOOD 08/ /21/15 KAREN THORNBERRY LEWISTON, ID ** VOID ** /21/15 TRICON TECHNOLOGIES INC. CLARKSTON, WA AG SHOP RESTROOM SINK AND PARITION IN RESTROOM SINK COUNTER TOPS/SPLASH 6, /21/15 TYLER TECHNOLOGIES DALLAS, TX TRANSCRIPT PAPER FORMS /21/15 UNIVERSITY OF OREGON EUGENE, OR LAPWAI ELEMENTARY CICO SWISS LICENCS LAPWAI BUNDLE APP DISCOUNT CR LAPWAI ELEMENTARY SWISS ANNUYAL LICE LAPWI JUNIOR-SENIOR HIGH SCHOOL SWISS /21/15 USI, INC HARTFORD, CT USI LAMINATE FILM /21/15 VALLEY FOODS LAPWAI, ID BEE SPRAY BEE SPRAY BEE SPRAY 2XPMT 71.88CR TRAINING LUNCH SUPPLIES /21/15 VALLEY GAS LAPWAI, ID NISSAN PU GALS NISSAN PU PU GALS MID GRADE DIESEL FUEL GALS BUSES CHEVY PU GALS /21/15 VALLEY MEDICAL CENTER LEWISTON, ID PHYSICAL DAN SWEARINGEN /21/15 WAGEWORKS KANSAS CITY, MO FSA MONTHLY FEE /21/15 WALMART COMMUNITY ATLANTA, GA OFFICE FIRST AID SUPPLIES OFFICE FIRST SUPPLIES MUSIC SUPPLIES PORTABLE AWNING NATIVE ARTS CLASS PROJECTS G. SOBOTTA, BINDERS /21/15 WELLS FARGO BANK CAROL STREAM, IL ATTENDANCE INCENTIVES ABRASIVE PADS CHAIRS FOR CROSSROADS DKT PHONE AND DK 424 SYSTEM FURNITURE FOR CROSS ROADS FLOOR MATS SLATE BLUE /21/15 WESTERN MOUNTAIN BUS SALES NAMPA, ID CHAINS AND CAMERA INSTALLATION 2, AM/FM RADIO ANTENNA, SEAT PAINT /21/15 JENNY WILLIAMS LAPWAI, ID PER DIEM NIEA OREGON 10/13-10/ MILEAGE NIEA OREGON 10/13-10/ PER DIEM OREGON 10/1-10/ /21/15 WINDOWS, DOORS & MORE...STORE LEWISTON, ID REPLACE AG SHOP RESTROOM DOOR 1, REPAIR DOUBLE DOORS ES /21/15 ZIGGY'S SPOKANE, WA X6X10 TIMBERS FOR NEW CONTAINERS /22/15 CENGAGE LEARNING CHICAGO, IL REACH INTO PHONICS KITS 7, /22/15 CPI MILWAUKEE, WI NON VIOLENT CRISIS INTERVENTION BOOKS

6 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 10/02/15 Print: 10/02/15 9:39:26 AM PAGE /22/15 JENNIFER JOHNSON LEWISTON, ID PER DIEM BOISE 10/18-10/ PER DIEM CDA 09/27-09/ /22/15 MINDSET WORKS, INC WALNUT, CA BRAINOLOGY STUDENT PROGRAM /22/15 JOSHUA NELLESEN CULDESAC, ID MILEAGE BOISE 10/8-10/ PER DIEM 10/18-10/ /22/15 PEARSON ASSESSMENT CHICHACO, IL CASL REC FMS VARIOUS /22/15 VALERIE RIDINGER LEWISTON, ID PER DIEM CDA 09/27-09/ /22/15 SILVERBACK LEARNING SOLUTIONS BOISE, ID TRAINING SESSION 8/21 1, LEADERSHIP TRAINING 08/ /22/15 STEVE CARLTON CONSTRUCTION, INC LEWISTON, ID CHAIR/RISERS STORAGE 4, /22/15 KAREN THORNBERRY LEWISTON, ID REIMB. FOR PHYSICAL /22/15 STACEY KINNICK LEWISTON, ID PER DIEM CDA 09/27-09/