*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 07/19/18 Print: 07/19/18 2:09:18 PM PAGE /16/18 CANDACE HOISINGTON LEWISTON, ID IN

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*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 07/19/18 Print: 07/19/18 2:09:17 PM PAGE 1 024604 07/06/18 REDSKY CHIMBURAS LEWISTON, ID 83501 PAY ADVANCE 300.00 024605 07/06/18 WILLIAM BENTHAM LEWISTON, ID 83501 PAY ADVANCE 200.00 024619 07/13/18 BLUE CROSS OF IDAHO BOISE, ID 83707 HEALTH INSURANCE - 072018 1,448.48 HEALTH INSURANCE - 072018 1,706.51 HEALTH INSURANCE - 072018 1,248.78 BLUE CROSS - 072018 1,496.27 HEALTH INSURANCE - 072018 21.61 HEALTH INSURANCE - 072018 278.99 HEALTH INSURANCE - 072018 231.59 HEALTH INSURANCE - 072018 134.08 HEALTH INSURANCE - 072018 2,651.42 Pyrl Deduct Transfer - 072018 4,803.60 HEALTH INSURANCE - 072018 557.95 HEALTH INSURANCE - 072018 4,376.17 HEALTH INSURANCE - 072018 906.59 HEALTH INSURANCE - 072018 2,557.20 HEALTH INSURANCE - 072018 1,011.84 HEALTH INSURANCE - 072018 557.95 HEALTH INSURANCE - 072018 719.11 HEALTH INSURANCE - 072018 4,801.83 HEALTH INSURANCE - 072018 42.50 HEALTH INSURANCE - 072018 1,432.08 024620 07/13/18 STANDARD INSURANCE COMPANY PORTLAND, OR 97228-6367 STANDARD INSURANCE - 072018 72.46 STANDARD INSURANCE - 072018 37.88 STANDARD INSURANCE - 072018 19.36 STANDARD INSURANCE - 072018 0.82 STANDARD INSURANCE - 072018 22.48 Pyrl Deduct Transfer - 072018 85.60 STANDARD INSURANCE - 072018 10.81 STANDARD INSURANCE - 072018 4.58 STANDARD INSURANCE - 072018 0.70 STANDARD INSURANCE - 072018 25.95 STANDARD INSURANCE - 072018 25.97 STANDARD INSURANCE - 072018 9.26 STANDARD INSURANCE - 072018 8.00 STANDARD INSURANCE - 072018 110.08 STANDARD INSURANCE - 072018 5.19 STANDARD INSURANCE - 072018 31.17 STANDARD INSURANCE - 072018 46.10 STANDARD INSURANCE - 072018 7.41 STANDARD INSURANCE - 072018 7.39 STANDARD INSURANCE - 072018 11.37 STANDARD INSURANCE - 072018 128.75 STANDARD INSURANCE - 072018 122.56 STANDARD INSURANCE - 072018 8.00 STANDARD INSURANCE - 072018 4.55 STANDARD INSURANCE - 072018 10.36 STANDARD INSURANCE - 072018 28.00 STANDARD - 072018 17.30 STANDARD INSURANCE - 072018 3.50 024621 07/16/18 2M DATA SYSTEMS OREM, UT 84057 BUDGET MANAGER UPDATE 525.00 024622 07/16/18 ACT IOWA CITY, IA 52243-4072 ACT TESSERA MS STUDENT FEES 29.97 ACT TESSERA HS STUDENT FEES 29.97 024623 07/16/18 ADVANCE EDUCATION, INC. ATLANTA, GA 31193-3823 ACCREDITATION TOOL RENEWAL 2018-2019 900.00 024624 07/16/18 ALBERTSONS/SAFEWAY LOS ANGELES, CA 90074-2918 SS ACITIVITY SUPPLIES 8.02 SS CULTURAL ACTIVITY LUNCH SUPPLIES 162.61 024625 07/16/18 AMAZON ATLANTA, GA 30353-0958 PRESENTERS FIELDGUIDE TEXT 41.69 SUPPLIES FOR SS AND SPECIAL ACTIVITIES 127.50 SUPPLIES FOR SS AND SPECIAL ACTIVITIES 17.44 SUPPLIES FOR SS AND SPECIAL ACTIVITIES 123.56 SUPPLIES FOR SS AND SPECIAL ACTIVITIES 24.98 T. CHURCH CLASSROOM SUPPLIES 21.82 S.KINNICK CLASSROOM SUPPLIES 200.00 T. CHURCH CLASSROOM SUPPLIES 16.85 CUSTODIAL SUPPLIES 391.78 CUSTODIAL SUPPLIES 17.48 CUSTODIAL SUPPLIES 147.72 CUSTODIAL SUPPLIES 256.99 CUSTODIAL SUPPLIES 179.94 CUSTODIAL SUPPLIES 163.60 CUSTODIAL SUPPLIES 153.30 SAMPLE INTRUDER DEFENSE DOOR OPTION 294.01 SAMPLE INTRUDER DEFENSE DOOR OPTION 16.99 BECOMING A MASTER STUDENT 2,695.00 SUPPLIES FOR SS AND SPECIAL ACTIVITIES 16.30 SUPPLIES FOR SS AND SPECIAL ACTIVITIES 12.00 024626 07/16/18 ANDERSON, JULIAN & HULL, LLP BOISE, ID 83707-7426 PROFESSIONAL LEAGAL SERVICES 166.50 024627 07/16/18 AVISTA UTILITIES SPOKANE, WA 99252-0001 ELECTRIC BUS SHOP 137.65 ELECTRIC ELEMENTARY 2,584.31 ELECTRIC HS TRACK 330.41 ELECTRIC TRACK LIGHTS 239.67 ELECTRIC TRACK PUMP 88.63 ELECTRIC STORAGE TECH 53.40 ELECTRIC AG BLDG 217.12 ELECTRIC MS/HS 3,724.85 ELECTRIC CABINET SHOP 42.14 024628 07/16/18 BASEBALL TOMORROW NEW YORK, NY 10167 REFUND UNUSED BASEBALL TOMORROW F 4,195.81 024629 07/16/18 BITTERROOT BOLT & CHAIN CO. LEWISTON, ID 83501 BOLTS FOR SHELF 9.07 024630 07/16/18 BLUE RIBBON LINEN SUPPLY, INC. LEWISTON, ID 83501 TECH SUPPLIES 21.15 024631 07/16/18 BSU BOISE, ID 83725-1710 DAN LOUISE HIGHEAGLE SCHOLARSHIP 500.00 024632 07/16/18 BUILDING BLOCKS PEDIATRIC THERAPY CLARKSTON, WA 99403 PHYSICAL THERAPY 6/7 595.00

*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 07/19/18 Print: 07/19/18 2:09:18 PM PAGE 2 024633 07/16/18 CANDACE HOISINGTON LEWISTON, ID 83501 INCENTIVE AND REWARDS CLEARWATER PA 195.89 REIMB. FOR SS SWIMMING 6/21 33.00 024634 07/16/18 CENTURYLINK SEATTLE, WA 98111-9255 FAX LINE HS 208.90 FAX LINE DO 53.02 PHONE LINE HS 519.31 PHONE LINE DO 159.00 PHONE LINE BUS BARN 49.70 PHONE LINE ES 326.49 024635 07/16/18 CHRISTINA CAMPBELL CULDESAC, ID 83524 IN LIEU OF TRANSPORTATION 5.35 024636 07/16/18 CITY OF LAPWAI LAPWAI, ID 83540 GRBGE-ES 893.00 W/S/G- AG SHOP 376.95 W/S-ATHLETIC FIELD 316.94 W/S-ART & PE BLDG 746.38 GRBGE-JONES 30.50 W/S-STORAGE TECH 122.36 GRBGE-REYNOLDS 30.50 GRBGE-BUS BARN 317.00 W/S/G-HS/MS 1,632.01 024637 07/16/18 CLARKSTON GLASS, INC CLARKSTON, WA 99403 DOOR REPAIR 273.00 DOOR REPAIR 276.20 DOOR REPAIR 294.21 DOOR REPAIR 353.87 024638 07/16/18 CLEARWATER SPRINKLERS, INC. LEWISTON, ID 83501 IRRIGATION REPAIRS 1,245.57 024639 07/16/18 COLEMAN OIL CO. LEWISTON, ID 83501 FUEL IAPT BOISE 6/26-6/28 52.10 024640 07/16/18 COSTCO CLARKSTON, WA 99403 PHOTO COLLAGE 15.29 024641 07/16/18 DAVE PENNEY LAPWAI, ID 83540 PER DIEM 7/26-7/30 RAPID CITY SD 193.80 024642 07/16/18 DEPT OF H&W, DIV OF MGMT SVCS BOISE, ID 83720-0036 MEDICAID MATCH 20,000.00 024643 07/16/18 DONALDS RESTAURANT LAPWAI, ID 83540 ANNUAL CUSTODIAL TRAINING 62.60 ES LEADERSHIP TEAM WORKING LUNCH 73.95 024644 07/16/18 FISHER SYSTEMS, INC. LEWISTON, ID 83501 SEMI ANNUAL MONITORING 103.50 FIRE ALARM INSPECTIONS 393.05 FIRE ALARM INSPECTIONS 393.05 SEMI ANNUAL MONITORING 103.50 024645 07/16/18 FLAGHOUSE, INC HASBROUCK HTS, NJ 07604 RAINBOW RIVER STONES 268.36 024646 07/16/18 FOOD SERVICES OF AMERICA SPOKANE, WA 99217 FOOD 6/4 127.21 NON FOOD 99.97 FOOD 6/4 659.96 NON FOOD 6/18 22.50 FOOD 6/18 582.05 024647 07/16/18 GEM ELECTRIC, INC LAPWAI, ID 83540 REPAIRED CIRCULATION PUMP AND TEST 414.00 REPLACE MOTION SENSOR AT SHOP 231.00 HS ICE MACHINE MAINTENANCE 1,631.00 HS WATER HEATER/CICULATION PUMP 170.50 024648 07/16/18 GRANITE ENTERPRISES, INC RATHDRUM, ID 83858 TOP REPAIRS ELEMENTARY AND MIDDLE 1,321.00 AG BLDG SCREW REPLACEMENT 3,449.00 024649 07/16/18 GREENLEAF LANDSCAPE LEWISTON, ID 83501 MONTHLY MAINTENANCE AGREEMENT 1,353.00 024650 07/16/18 HAHN RENTAL CENTER, INC LEWISTON,, ID 83501 HANDICAP RESTROOM 126.00 024651 07/16/18 HARCO ATHLETIC RECONDITIONING, INC FORT COLLINS, CO 80524 FOOTBALL HELMET RECONDITIONING 2,772.55 024652 07/16/18 HARLOW'S BUS SALES, INC. ROLETTE, ND 58366-0399 BUS SEAT COVERS 305.36 024653 07/16/18 HAYDEN PEST CONTROL, LLC LEWISTON, ID 83501 SPOT SPRAY WEEDS 379.60 WEED CONTROL HS AND BUS BARN 214.00 024654 07/16/18 HIGHLAND JOINT SCHOOL DISTRICT CRAIGMONT, ID 83523 BUSINESS SVCS-BUSINESS MANAGER 4,498.45 ISBA SUMMER LEADERSHIP REG. 150.00 BUSINESS SVCS-BUSINESS CLERK 642.63 024655 07/16/18 HOME DEPOT CREDIT SERVICES LOUISVILLE, KY 40290-1030 SUPPLIES, S HOOKS, CALKING GUNS, PART 182.15 SHOP SUPPLIES 724.00 SHOP SUPPLIES 256.93 SHOP SUPPLIES 29.14 CUSTODIAL SUPPLIES 753.91 024656 07/16/18 ID HIGH SCHOOL ACT. ASSO. BOISE, ID 83704 CATASTOPHIC INSURANCE LAPWAI 462.00 024657 07/16/18 IDAHO DIGITAL LEARNING BOISE, ID 83707 SPRING IDLA CLASSES COLLEGE PREP MAT 150.00 024658 07/16/18 IDAHO ICE MOSCOW, ID 83843 INSPECTION, LUBE, WINDOWS PAINT 510.00 INSPECTION AND BUS REPAIRS 6/21 510.00 INSPECTION AND BUS REPAIRS 5/22 510.00 024659 07/16/18 IDAHO IMPRESSIONS LEWISTON, ID 83501 COALITION SHIRTS 697.92 024660 07/16/18 IDAHO SCHOOL BOARD ASSOCIATION BOISE, ID 83707-9797 ** VOID ** 0.00 024661 07/16/18 IDAHO SCHOOL DISTRICT COUNCIL BOISE, ID 83705 MEMBERSHIP DUES 2018-2019 50.00 024662 07/16/18 IDAHO STATE BILLING SVCS, INC. BOISE, ID 83709 MEDICAID MATCH (45,084.34) 3,208.65 024663 07/16/18 INLAND CELLULAR TELEPHONE CO. ROSLYN, WA 98941-0688 ** VOID ** 0.00 024664 07/16/18 IRIS CHIMBURAS LAPWAI, ID 83540 PER DIEM RAPID CITY SD 7/26-7/30 232.05 024665 07/16/18 JOLIET JUNIOR COLLEGE JOLIET, IL 60431 MARK PATTERSON SCHOLARSHIP 500.00 024666 07/16/18 JORDAN SOLAR LLC CHARLO, MT 59824 REPLACE SOLAR PANELS 3,900.00 024667 07/16/18 JOSHUA NELLESEN CULDESAC, ID 83524 REIMB. FOR DRUM GROUP HS GRAD. HONO 140.00 024668 07/16/18 KAMIAH GRANTS & ASSOCIATES KAMIAH, ID 83536 GRANT WRITING SERVICES 800.00 024669 07/16/18 KCDA PURCHASING COOPERATIVE KENT, WA 98064-5550 CUSTODIAL SUPPLIES 1,437.75 024670 07/16/18 KRYSTLE STAMPER CLARKSTON, WA 99403 PER DIEM NAMPA 6/11-6/15 168.75 024671 07/16/18 LAPWAI POSTMASTER LAPWAI, ID 83540 ANNUAL PERMIT FEE 225.00 024672 07/16/18 LEWIS CLARK RECYCLERS LEWISTON, ID 83501 SHREDDING SERVICES 15.00 024673 07/16/18 LEWIS CLARK STATE COLLEGE LEWISTON, ID 83501-2698 MARK PATTERSON SCHOLARSHIP 500.00 ADV. OPP. SCHOLARSHIP 250.00 024674 07/16/18 LITTLE CAESAR'S PIZZA LEWISTON, ID 83501 HS ASP CELEBRATION 47.92 024675 07/16/18 LUCKY ACRES FENCING, INC LEWISTON, ID 83501 FENCE REAPAIRS FOOBALL FIELD 525.00 024676 07/16/18 MAURICE WILSON LAPWAI, ID 83540 DANCE PERFORMANCE WIP WIP 50.00 024677 07/16/18 MEADOW GOLD DAIRIES, INC. DENVER, CO 80271-0960 MILK 6/25 90.92 MILK 6/18 90.08 MILK 6/21 91.76 MILK 6/28 79.24 MILK 6/4 135.97 MILK 6/7 229.40 MILK 6/11 70.07 MILK 6/14 46.71

*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 07/19/18 Print: 07/19/18 2:09:18 PM PAGE 3 024678 07/16/18 MELISSA TABOR LEWISTON, ID 83501 REIMB. REGISTRATION TABOR/STAMPER 130.00 PER DIEM NAMPA 6/11-6/15 168.75 MILEAGE NAMPA 6/11-6/15 287.83 024679 07/16/18 MIKE MOORE JULIAETTA, ID 83535 IN LIEU OF TRANSPORTATION 38.52 024680 07/16/18 MOCCASIN FLATS TRADING POST LAPWAI, ID 83540 NATIVE ARTS SUPPLIES 277.80 024681 07/16/18 MONTANA SCHOOL EQUIPMENT CO. GREAT FALLS, MT 59405 BLEACHER SERVICE 4,745.00 024682 07/16/18 NAFIS BALTIMORE, MD 21297-1579 NAFIS MEMBERSHIP RENEWAL 3,408.00 024683 07/16/18 NEZ PERCE TRIBE LAPWAI, ID 83540 INTERNET AND IP ADDRESS 211.00 024684 07/16/18 NEZ PERCE TRIBE -UTILITIES DIV LAPWAI, ID 83540 SEWER-ES 731.00 SEWER-REYNOLDS 43.00 SEWER-JONES 43.00 SEWER- BUS BARN 86.00 024685 07/16/18 NORTH IDAHO COLLEGE COEUR D'ALENE, ID 83814-2199 ALEC REUBAN MEMORIAL SCHOLARSHIP 500.00 024686 07/16/18 NORTH 40 OUTFITTTERS GREAT FALLS, MT 59406-6430 SHOP SUPPLIES AND STORAGE 1,821.92 024687 07/16/18 NORTHWEST DISTRIBUTION SERVICE EMMETT, ID 83617 FOOD 6/11 2,906.38 FOOD 6/11 214.08 CREDIT POTATOES MASHED REFS10441007 82.98CR FOOD 6/11 36.68 024688 07/16/18 OUTDOOR CAP COMPANY, INC BENTONVILLE, AR 72712 CUSTOMIZED BASEBALL HATS 722.70 024689 07/16/18 PAETEC LOUISVILLE, KY 40290-1013 PHONE CALLS DO 69.13 PHONE CALLS MAINT. 12.55 PHONE CALLS ADMIN ES 57.77 PHONE CALLS IND. ED 0.16 PHONE CALLS ADMIN HS 34.12 024690 07/16/18 RALEIGH ELLENWOOD JULIAETTA, ID 83535 IN LIEU OF TRANSPORTATION 6.42 024691 07/16/18 REALLY GOOD STUFF, INC SHELTON, CT 06484-0110 BOOK AND BINDER HOLDERS 106.93 024692 07/16/18 RICOH USA, INC CHICAGO, IL 60680-2815 B/W COPIES ES 289.77 B/W COPIES HS 281.37 024693 07/16/18 RICOH USA, INC. DALLAS, TX 75265-0073 MPC5502 B/W COPIES DO 36.21 MPC5502 COLOR COPIES DO 106.43 ES COPIES 320.15 HS COPIES 308.73 MPC5502 RENTAL DO 229.57 024694 07/16/18 SCHOLASTIC, INC. JEFFERSON CITY, MO 65102-3725 T. MCKARCHER ACCELERATED READER BO 197.40 024695 07/16/18 SHAWNEE STACY LEWISTON, ID 83501 PER DIEM 7/26-7/30 RAPD CITY SD 232.05 024696 07/16/18 SHEILA SCOTT LEWISTON, ID 83501 PER DIEM 7/26/7/30 RAPID CITY SD 232.05 024697 07/16/18 SHERWIN-WILLIAMS CO. LEWISTON, ID 83501-2018 PAINT AND SUPPLIES 166.65 PAINT AND SUPPLIES 193.40 PAINT AND SUPPLIES 387.50 PAINT AND SUPPLIES 69.96 024698 07/16/18 SILVERBACK LEARNING SOLUTIONS MERIDIAN, ID 83642 MILEPOST RENEWAL LAPWAI 5,170.00 024699 07/16/18 SKYLINE ESS LLC LEWISTON, ID 83501 LABOR TO DEMO AND INSTALL VENT HOOD 1,950.00 024700 07/16/18 ST. JOSEPH REGIONAL MED CENTER LEWISTON, ID 83501 SPEECH SERVICES 1,031.80 024701 07/16/18 STAPLES CREDIT PLAN - DO PHOENIX, AZ 85065-8004 ES LIBRARY TONER 98.99 PAPER FOR PROGRAMS 65.98 OFFICE SUPPLIES 2.33 G. SOBOTTA CLASSROOM SUPPLIES 43.99 ASP INK 256.95 R.COOLEY INK 126.99 LEXAR JUMP DRIVES 87.96 DESKTOP COMPUTER 1,259.98 LEXAR JUMP DRIVES 21.99 PNY PERFORMANCE SD CARDS 124.11 PNY PERFORMANCE SD CARDS 68.95 HP LASER JET COLOR PRINTER 349.99 PAPER FOR PROGRAMS 40.99 G. SOBOTTA CLASSROOM SUPPLIES 21.88 024702 07/16/18 STATE DEPT. OF EDUCATION BOISE, ID 83720 STUDENT TRANSPORTATION ASSESSMENT 743.00 024703 07/16/18 SUPPLYWORKS LOS ANGELES, CA 90074-2440 APPEAL ANTIBACTERIAL HAND SOAP 528.00 CUSTODIAL SUPPLIES 32.76 CREDIT ANTIBACTERIAL HAND SOAP 349.80CR 024704 07/16/18 SWATCO SPOKANE, WA 99203 WATER ANYLYSIS AND TREATMENT 140.00 024705 07/16/18 SYSCO FOOD SERVICE, INC. WILSONVILLE, OR 97070 FOOD 6/4 538.62 024706 07/16/18 THE GROVE HOTEL BOISE, ID 83702 LODGING BOISE 6/26-6/28 IAPT-EMERSON W 417.00 PARKING BOISE 6/26-6/28 IAPT-ALAN WHITE 45.00 LODGING BOISE 6/26-6/28 IAPT-ALAN WHITE 417.00 PARKING BOISE 6/26-6/28 IAPT-EMERSON W 45.00 024707 07/16/18 U.S. BANK ST. PAUL, MN 55170-9690 ADMIN FEE REFUNDING BOND 2012 500.00 024708 07/16/18 UNITED RENTALS LEWISTON, ID 83501-0173 WIRING AND BATTERY REPAIR ON MANLIFT 388.92 024709 07/16/18 VALLEY FOODS LAPWAI, ID 83540 SCHOOL BOARD MEETING DINNER 19.95 KITCHEN SUPPLIES 10.49 INCENTIVES 7.47 024710 07/16/18 VALLEY GAS LAPWAI, ID 83540 DIESEL FUEL BUSES 243.962 GAS 768.73 SUABARU 15.022 GALS 44.60 NISSAN PU 12.396 GALS 36.80 DRIVERS ED 23.495 GALS 69.75 024711 07/16/18 WAGEWORKS SANFRANCISCO, CA 94145-0772 MONTHLY COMPLIANCE FEE 50.00 FLEX PLAN MINIMUM FEE 95.00 MONTHLY ADMIN FEE 30.00 024712 07/16/18 WALMART COMMUNITY ATLANTA, GA 30353-0934 MS SUMMER ARTS SUPPLIES 119.26 STORAGE BOX 29.07 MS SUMMER ARTS SUPPLIES 195.82 SUMMER SCHOOL SUPPLIES 165.71 MS SUMMER ARTS SUPPLIES 66.91 HS SUMMER SCHOOL SUPPLIES 168.13 HS SUMMER SCHOOL SUPPLIES 32.18 HS SUMMER SCHOOL SUPPLIES 73.67 MS STUDENT HONORS SUPPLIES 154.12 MS STUDENT HONORS SUPPLIES 70.33 024713 07/16/18 WALTER E. NELSON SPOKANE, WA 99212 CUSTODIAL SUPPLIES 2,433.78 024714 07/16/18 WAXIE SANITARY SUPPLY LOS ANGELES, CA 90060-0227 CUSTODIAL SUPPLIES 1,287.59

*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 07/19/18 Print: 07/19/18 2:09:18 PM PAGE 4 024715 07/16/18 WELLS FARGO BANK MINNEAPOLIS, MN 55480-7766 SUMMER SCHOOL REWARD ES SS 265.00 DJI SPARKS DRONES 4,788.00 CELL PHONE AW 50.00 CELL PHONE AW 7.61 USB HUB 8.99 LODGING JULIE CLARK PASCO 6/26-6/28 PAP 245.10 SAFE AND SOBER BREAKFAST 391.71 PRINCIPALS CURRICULUM 67.05 SAMPLE DOOR SLEEVE 87.00 PRO PITCHER SCREEN 109.71 PRO PITCHER SCREEN 4.63 ADVANCE OPP. STUDENTS REWARD 139.21 ADVANCE OPP. STUDENTS REWARD 304.30 LODGING K.STAMPER NAMPA 6/11-6/15 STAT 384.48 LODGING M.TABOR NAMPA 6/11-6/15 STATE 384.48 LODING SQUAMISH WA 103.93 CREDIT CLEARWATER RESORT 0.70CR 024716 07/16/18 WELLSFARGO CARD SERVICES LOS ANGELES, CA 90051-5793 AIR CONDITIONER/FAMILY NEEDS 364.70 024717 07/16/18 WESTERN MOUNTAIN BUS SALES NAMPA, ID 83686 SEAT COVER 201.98 SEAT COVERS 653.09 SEAT COVERS 592.92 024718 07/16/18 MORETON & COMPANY BOISE, ID 83719 SAFE SCHOOLS RENEWAL 40.25 INSURANCE POLICY RENEWAL 39,307.00 INSURANCE POLICY RENEWAL 300.00 024719 07/16/18 LATASHA DISHION LAPWAI, ID 83540 PAYCHECK ADJUSTMENT 487.38 024720 07/17/18 IDAHO SCHOOL BOARD ASSOCIATION BOISE, ID 83707-9797 ISBA MEMBERSHIP DUES 2,706.71 REG. DAVID AIKEN ISBA 300.00 REG. JACK BELL ISABA 300.00 REG. DELRAE KIPP ISABA 300.00 REG. CONNIE DESJARLAIS ISBA 300.00 024721 07/17/18 INLAND CELLULAR TELEPHONE CO. ROSLYN, WA 98941-0688 CELL PHONE AW 208-790-1732 25.28 CELL PHONE AW 208-790-1732 25.27 024722 07/18/18 BONNITA SMITH LAPWAI, ID 83540 PAYROLL ADVANCE 550.00 180701 07/13/18 AFLAC COLUMBUS, GA 31999 Pyrl Deduct Transfer - 072018 263.86 Pyrl Deduct Transfer - 072018 1,995.77 180702 07/13/18 INTERNAL REVENUE SERVICE ODGEN, UT 84201 FICA-ER - 072018 184.47 Pyrl Deduct Transfer - 072018 5,370.03 Pyrl Deduct Transfer - 072018 22,961.39 Pyrl Deduct Transfer - 072018 25,759.62 MEDICARE - ER - 072018 295.56 MEDICARE - ER - 072018 79.79 MEDICARE - ER - 072018 607.86 MEDICARE - ER - 072018 469.23 MEDICARE - ER - 072018 880.75 MEDICARE - ER - 072018 291.98 MEDICARE - ER - 072018 374.17 MEDICARE - ER - 072018 344.29 MEDICARE - ER - 072018 344.09 MEDI - ER - 072018 792.96 MEDICARE - ER - 072018 33.21 MEDICARE - ER - 072018 683.01 MEDICARE - ER - 072018 522.94 FICA-ER - 072018 892.64 FICA-ER - 072018 736.67 FICA-ER - 072018 1,036.12 FICA-ER - 072018 2,050.06 FICA-ER - 072018 1,191.77 FICA-ER - 072018 5,383.25 FICA-ER - 072018 5,639.21 FICA-ER - 072018 1,504.56 FICA-ER - 072018 297.40 FICA-ER - 072018 176.85 FICA-ER - 072018 256.71 FICA-ER - 072018 2,768.96 FICA-ER - 072018 41.71 FICA-ER - 072018 36.13 FICA-ER - 072018 16.32 FICA-ER - 072018 127.15 FICA-ER - 072018 231.92 FICA-ER - 072018 39.68 180703 07/13/18 LAPWAI SCHOOL LUNCH PROGRAM LAPWAI, ID 83540 Pyrl Deduct Transfer - 072018 132.00 180704 07/13/18 PUBLIC EMPLOYEE RETIREMENT SYS BOISE, ID 83720-0078 PERSI - ER - 072018 899.48 UUSL - ER - 072018 13.15 UUSL - ER - 072018 53.50 PERSI - ER - 072018 8,272.40 PERSI - ER - 072018 8,322.24 PERSI - ER - 072018 2,235.33 PERSI - ER - 072018 542.38 PERSI - ER - 072018 262.76 PERSI - ER - 072018 382.10 PERSI - ER - 072018 4,106.49 PERSI - ER - 072018 272.98 PERSI - ER - 072018 779.48 PERSI - ER - 072018 1,803.91 PERSI - ER - 072018 2,903.24 PERSI - ER - 072018 1,464.25 PERSI - ER - 072018 698.03 PERSI - ER - 072018 864.43 PERSI - ER - 072018 26.55 PERSI - ER - 072018 1,101.41 PERSI - ER - 072018 1,301.52 PERSI - ER - 072018 24.14

*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 07/19/18 Print: 07/19/18 2:09:18 PM PAGE 5 PERSI - ER - 072018 1,080.77 PERSI - ER - 072018 523.13 PERSI - ER - 072018 862.59 PERSI - ER - 072018 559.39 PERSI - ER - 072018 480.63 PERSI - ER - 072018 404.36 PERSI - ER - 072018 1,238.51 PERSI - ER - 072018 118.08 Pyrl Deduct Transfer - 072018 23,228.60 Pyrl Deduct Transfer - 072018 9,105.00 Pyrl Deduct Transfer - 072018 55.59 Pyrl Deduct Transfer - 072018 143.74 UUSL - ER - 072018 920.81 UUSL - ER - 072018 652.42 UUSL - ER - 072018 248.80 UUSL - ER - 072018 60.37 UUSL - ER - 072018 27.15 UUSL - ER - 072018 42.53 UUSL - ER - 072018 457.08 UUSL - ER - 072018 30.38 UUSL - ER - 072018 86.76 UUSL - ER - 072018 200.79 UUSL - ER - 072018 323.16 UUSL - ER - 072018 162.98 UUSL - ER - 072018 77.71 UUSL - ER - 072018 96.20 UUSL - ER - 072018 2.96 UUSL - 072018 84.10 UUSL - ER - 072018 58.20 UUSL - ER - 072018 96.01 UUSL - ER - 072018 62.26 UUSL - ER - 072018 45.02 UUSL - ER - 072018 137.85 UUSL - ER - 072018 122.59 UUSL - ER - 072018 144.87 UUSL - ER - 072018 100.11 UUSL - ER - 072018 2.69 180705 07/13/18 STATE INSURANCE FUND BOISE, ID 83799-0002 WORK COMP - 072018 27.02 WORK COMP - 072018 647.69 WORK COMP - 072018 436.22 WORK COMP - 072018 23.94 WORK COMP - 072018 492.21 WORK COMP - 072018 496.68 WORK COMP - 072018 132.29 WORK COMP - 072018 32.10 WORK COMP - 072018 15.56 WORK COMP - 072018 22.61 WORK COMP - 072018 233.44 WORK COMP - 072018 16.16 WORK COMP - 072018 46.14 WORK COMP - 072018 106.77 WORK COMP - 072018 180.76 WORK COMP - 072018 762.59 WORK COMP - 072018 311.27 WORK COMP - 072018 146.17 WORK COMP - 072018 53.23 WORK COMP - 072018 1.43 WORK COMP - 072018 4.92 WORK COMP - 072018 6.99 WORK COMP - 072018 3.16 W/C - ER - 072018 73.76 WORK COMP - 072018 30.95 WORK COMP - 072018 54.68 WORK COMP - 072018 33.11 WORK COMP - 072018 28.44 JULY 4,420.29CR 180706 07/13/18 IDAHO STATE TAX COMMISSION BOISE, ID 83707-0076 Pyrl Deduct Transfer - 072018 13,624.35 180707 07/13/18 VOYA FINANCIAL, Pyrl Deduct Transfer - 072018 200.00 180708 07/13/18 IDEAL COLLEGE SAVINGS PROGRAM KANSAS CITY, MO 64121 Pyrl Deduct Transfer - 072018 700.00

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