*** WEBSITE REPORT *** PAYETTE JT SCHOOL DISTRICT #371 11/30/18 Print: 12/06/18 7:37:23 AM PAGE /08/18 KENWORTH SALES COMPANY BOISE, ID 837

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1 *** WEBSITE REPORT *** PAYETTE JT SCHOOL DISTRICT #371 11/30/18 Print: 12/06/18 7:37:23 AM PAGE /08/18 CAMPBELL, KELLIE PAYETTE, ID SUPPLIES CELL PHONE MILEAGE /08/18 FOOD SERVICES OF AMERICA SEATTLE, WA FOOD 12, /08/18 ROBBINS REFRIGERATION, LLC PAYETTE, ID REFRIGERATOR REPAIR /09/18 IDAHO STATE TAX COMMISSION BOISE, ID STATE SALES TAX /26/18 CHARLIE'S PRODUCE SEATTLE, WA FOOD 1, /26/18 DARTS TRUE VALUE PAYETTE, ID THERMOMETERS /26/18 GEM STATE PAPER & SUPPLY TWIN FALLS, ID KITCHEN SUPPLIES 1, /26/18 GRASMICK PRODUCE BOISE, ID FOOD /26/18 MEADOW GOLD DAIRIES - BOISE DENVER, CO MILK 7, FOOD /26/18 GOOD SOURCE EMMETT, ID FOOD 23, /26/18 PAYETTE SCHOOL DISTRICT PAYETTE, ID LUNCH PAYROLL 31, /26/18 SYSCO IDAHO BOISE, ID FOOD 12, KITCHEN SUPPLIES /28/18 SOUTHWEST DISTRICT HEALTH CALDWELL, ID ANNUAL FOOD LICENSE /01/18 BURKE ELECTRIC PAYETTE, ID LIGHT REPLASEMENT/MS COMMONS/GYM 17, /01/18 IDAHO POWER CO SEATTLE, WA ELECTRICITY DISTRICT WIDE 10, ELECTRICITY BUS BARN /01/18 PAYETTE SCHO0L DISTRICT PAYETTE, ID SAVINGS SHARE ACCOUNT /01/18 STATE DEPT OF EDUCATION BOISE, ID BIC JASMINE HUBBARD /06/18 STATE DEPT OF EDUCATION BOISE, ID BIC ERIC BLACKMUN /06/18 IDAHO POWER CO SEATTLE, WA ELECTRICITY/DISTRICT WIDE 1, /06/18 INTERMOUNTAIN GAS CO BISMARCK, ND GAS FURNACES/DISTRICT-WIDE 2, GAS FURNACE/BUS BARN /06/18 KAMMERZELL, JANET PAYETTE, ID PAYROLL ADJUSTMENT /08/18 ACTION MEDICAL INC NEWMAN LAKE, WA FIRST AID KIT SUPPLIES/ALL BUSSES /08/18 ALBERTSONS/SAFEWAY LOS ANGELES, CA GROCERIES/VO-TECH CULLINARY CLASS /08/18 AMAZON CAPITAL SERVICES SEATTLE, WA OFFICE SUPPLIES GUITAR STRINGS/PAINT BRUSHES CLASSROOM SUPPLIES LAPTOP SCREEN REPLACEMENT LAPTOP SCREEN REPLACEMENT LAPTOP SCREEN REPLACEMENT 38.00CR PRINTER INK PRINTER AND TONER PHS LIBRARY MICE FLASH DRIVES PRINTER SUPPLIES HEAD PHONES COMPUTER MICE/MATH & SCIENCE CLASS LIBRARY BOOKS CLASSROOM SUPPLIES PRINTER INK OFFICE SUPPLIES PRINTER/INK CLASSROOM SUPPLIES CELL PHONE EAR PIECE/D. SQUIB 7.81 CLASSSROOM SUPPLIES/MARSHALL OFFICE SUPPLIES PHS WI-FI 3, /08/18 APPLE INC. DALLAS, TX IPADS/KINDERGARTEN GRANT 10, /08/18 APPLE TEXTBOOKS OVIDO, FL HIGHLY EFFECTIVE TEENS BOOKS/QUOTE /08/18 BIG SKY SPORTSWEAR FRUITLAND, ID HIGH SCHOOL BAND UNIFORMS /08/18 BOUND TREE MEDICAL, LLC CHICAGO, IL CLASSROOM SUPPLIES CLASSROOM SUPPLIES /08/18 BSN SPORTS LLC DALLAS, TX HEADGEAR /08/18 CENTURY LINK PHOENIX, AZ DIST WIDE LONG DISTANCE BUS BARN LONG DISTANCE /08/18 CHALK'S TRUCK PARTS, INC. HOUSTON, TX HEATER MOTORS/ALL BUSSES FAN BLADES/ALL BUSSES BLOWER/BUS # /08/18 CHESBRO MUSIC IDAHO FALLS, ID GUITAR REPAIR KIT /08/18 CLAY PEAK LANDFILL PAYETTE, ID LANDFILL FEES /08/18 CONNELL, IRENE FRUITLAND, ID O/T SERVICES 4, /08/18 CULLIGAN OF FRUITLAND MINNEAPOLIS, MN BOTTLED WATER WATER COOLER RENTAL/DO WATER COOLER RENTAL/MAINT SHOP /08/18 DARTS TRUE VALUE PAYETTE, ID WOOD MMS BUILDING REPAIR SUPPLIES BUS OFFICE SUPPLIES/BATTERIES CLEAR TAPE/VEHICLES CLIP ORGANIZERS/BUNGEE CORDS/ALL 8.87 WASTE BASKET /08/18 DAY WIRELESS SYSTEMS MILWAUKIE, OR BUS REPEATER SERICE /08/18 FATBEAM COEUR d'alene, ID DISTRICT 3-MAIL DISTRICT /08/18 GRAINGER KANSAS CITY, MO BATTERIES /08/18 HARDINS SANITATION SERVICE LOS ANGELES, CA GARBAGE/TRASH REMOVAL 2, /08/18 HIGLEY CHRISTINE PAYETTE, ID REIMB/CTE CULINARY SUPPLIES REIMB/SOFTWAR ED. SUBSCRIPTION /08/18 HOME DEPOT CREDIT SERVICES LOUISVILLE, KY TOOLS FOR MAINT. TRUCK MISC. BUILDING REPAIR SUPPLIES MISC. BUILDING REPAIR SUPPLIES /08/18 INDEPENDENT-ENTERPRISE PAYETTE, ID LEGAL NOTICE #00009/BUDGET SUMMARY /08/18 ISB EDUCATIONAL SOLUTIONS BOISE, ID MEDICAID ADM. FEES /08/18 ITD-SPECIAL PLATES BOISE, ID EXEMPT LICENSE PLATE/BUE #315/ EXEMPT LICENSE PLATE/WHITE VAN /08/18 JUNIOR LIBRARY GUILD CAROL STREAM, IL BOOKS /08/18 KELLY SHANNON PAYETTE, ID REIMB LEGO COMP REGISTRATION 80.00

2 *** WEBSITE REPORT *** PAYETTE JT SCHOOL DISTRICT #371 11/30/18 Print: 12/06/18 7:37:23 AM PAGE /08/18 KENWORTH SALES COMPANY BOISE, ID OIL TEST KITS/ALL BUSSES FUEL FILTERS/ALL BUSSES DIESEL ENGINE DETERGENT/ALL BUSSES /08/18 MCCREA HEATING PLUMBING CO PAYETTE, ID WEIGHT ROOM HVAC REPAIR 9.95 WEIGHT ROOM HVAC REPAIR WEIGHT ROOM HVAC REPAIR /08/18 MOORE, CAROL PAYETTE, ID MUSIC SUPPLIES /08/18 MURDOCK, MARK PAYETTE, ID REIMB/GUITAR HIGH SCOOL CHOIR REIMB/CHOIR SUPPLIES /08/18 NAPA AUTO PARTS TWIN FALLS, ID MAINTENANCE SUPPLIES VEHICLE PARTS CREDIT RETURN 29.14CR OIL FILTER ALL BUS BULBS ALL BUS TOGGLE BUS /08/18 NORCO SALT LAKE CITY, UT TVT WELDING SUPPLIES CYLINDER RENT TVT WELDING SUPPLIES all items on quote # /08/18 PACIFIC STEEL NAMPA, ID METAL FOR TVT 1, /08/18 PAYETTE CITY OF PAYETTE, ID WATER/SEWER 1, /08/18 PAYETTE COUNTY TAX COLLECTOR PAYETTE, ID LANFILL/DRAINAGE FEES /08/18 RIDDICK, BO PAYETTE, ID REIMB/CORDLESS PHONE /08/18 SIGN WAREHOUSE.COM DENISON, TX CLASSROOM SUPPLIES /08/18 SOCIAL STUDIES SCHOOL SERVICE CULVER CITY, CA CLASSROOM SUPPLIES STEINIKER /08/18 STERLING BATTERY CO BOISE, ID BATTERY BUS /08/18 STEVE'S HOMETOWN PAYETTE, ID KEY FOB #1 DR ED CAR KEY FOB #2 & #3 DR ED CAR /08/18 SUMDOG INC NEW YORK, NY ON-LINE REMEDIAL MATH/HS QUOTE #Q /08/18 TANGIBLE PLAY INC DALLAS, TX OSMOS CLASSROOM KITS 2, /08/18 TREASURE VALLEY CSTM UPHOLSTRY ONTARIO, OR LABOR LIBRARY BENCHES WES /08/18 TYLER TECHNOLOGIES DALLAS, TX October 5 Admin/Counselor/Tech Tra 2, /08/18 WENGER CORP OWATONNA, MN CHOIR RISERS 3, /08/18 WESTERN MOUNTAIN BUS SALES INC NAMPA, ID OFF SITE REPAIR BUS /08/18 WILSON TIRE FACTORY PAYETTE, ID TIRES TORO MOWER /08/18 XEROX FINANCIAL SERVICES DALLAS, TX COPY MACHINE LEASE/WS /09/18 SPELMAN ANGIE PAYETTE, ID CREDIT REIMBURSEMENT /09/18 COLUMBIA BANK VISA, VEHICL FUEL AD MEETING MEAL HOMELESS TRAING MEAL HOMELESS TRAING FUEL XCOUNTRY COACH MEAL XCOUNTRY COACH HOTEL XCOUNTRY STUDENTS HOTEL /09/18 COLUMBIA BANK VISA, CHROMEBOOKS WLMRT 21STCENT ART IDPOWER /AFTSCH SPPLY/ALBRTSNS HOTEL CNA CONF ADVISOR HOTEL CNA CONF STUDENTS PHS STYLUS FOR SMART BOARDS /09/18 COLUMBIA BANK VISA, MEAL MAINT SUPPLY RUN /09/18 WELLS FARGO CARD SERVICES LOS ANGELES, CA VEHICLE FUEL /09/18 BANDMANS COMPANY DALLAS, TX COLORGUARD GLOVES /09/18 IDAHO DEPT OF H W BOISE, ID MEDICAID MATCH PAYMENT 5, /09/18 WE ARE BETTER TOGETHER, LLC BOISE, ID SPEECH LANG SERVICES 8, /09/18 SOLUTION TREE BLOOMINGTON, IN The Art of Teaching Quote #QA Building Curriculum Quote #QS /09/18 CARPENTER EDUCATIONAL SERVICES MERIDIAN, ID STUDENT ASSESSMENT SERVICES 1, /19/18 AMAZON CAPITAL SERVICES SEATTLE, WA WALL SWITCH/HS LIBRARY BOOKS ROOM DIVIDERS/PS SPECIAL ED PRINTER/INK/WIRELESS MIKE CHARGING CARTS/KINDERGARTEN GRANT ROOM DIVIDERS/PS SPECIAL ED HEAD PHONES PPS STUDENT STUDY GUIDES EMT TEXTBOOKS /19/18 BLUE CROSS OF IDAHO BOISE, ID Blue Cross Vision BLUE CROSS EAP , BLUE CROSS EAP Blue Cross Vision , Blue Cross Vision , Blue Cross Dental BLUE CROSS EAP BLUECROSS DENTAL BLUE , BLUECROSS DENTAL BLUE , Blue Cross Dental , Blue Cross Vision , Blue Cross Dental BLUE CROSS EAP , BLUE CROSS EAP , BLUE CROSS EAP BLUE CROSS HSA PLAN BLUECROSS DENTAL BLUE BLUECROSS DENTAL BLUE , Blue Cross Dental Blue Cross Dental BLUE CROSS EAP , BLUE CROSS HSA PLAN Blue Cross Vision Blue Cross Vision , BLUE CROSS EAP BLUE CROSS HSA PLAN

3 *** WEBSITE REPORT *** PAYETTE JT SCHOOL DISTRICT #371 11/30/18 Print: 12/06/18 7:37:23 AM PAGE 3 Blue Cross Vision BLUE CROSS EAP HSA Health Benefit Blue Cross Dental , BLUE CROSS EAP BLUE CROSS EAP Blue Cross Vision , BLUE CROSS EAP , /19/18 BLUE CROSS OF IDAHO BOISE, ID ***VOID*** /19/18 TARGET RIVER ENCINITAS, CA PUBLIC RELATIONS SERVICES 5, /19/18 DONNELLEY SPORTS TWIN FALLS, ID GIRLS'S BASKETBALL UNIFORMS /19/18 DYNA SYSTEMS DALLAS, TX PENETRANT/LUBRICANT/ALL BUSSES /19/18 FRANKS EXTINGUISHER SERVICE ONTARIO, OR FIREEXTINGUSHER SERVICE/ALL BUSSES /19/18 GRAINGER KANSAS CITY, MO ID KEY TAGS/D.O AIR COMPRESSOR FILTER/BUS BARN PAVEMENT REPAIR PATCH MISC. MAINT. SUPPLIES /19/18 GREIF, JODY PAYETTE, ID TPT TCHR LESSON SUPPLY STPLS BUS LBLS & NAME TAGS STPLS INK BTTRIES FILES DRIVE TAPE STPLS USB DRIVE STPLS INK DLLRTREE CRAFT FOR ART DLLRTREE STEM BRIDGE LGHTS ON GIFTCERT ID POWER DONATON /19/18 HEARING & COMM. TECHNOLOGY HORSESHOEBEND, ID AUDIOMETER CALIBRATION /19/18 HIGLEY CHRISTINE PAYETTE, ID REIMB/CTE CULLINARY SUPPLIES /19/18 HOME DEPOT CREDIT SERVICES LOUISVILLE, KY AG/WELDING SUPPLIES /19/18 J W PEPPER AND SON EXTON, PA MUSIC SUPPLIES/MS MUSIC SUPPLIES/HS /19/18 KENWORTH SALES COMPANY BOISE, ID AIR BRAKE SYSTEM/BUS # WASHER FLUIE/COOLANT/ALL BUSSES /19/18 PAYETTE SCHOOL DIST WH BNFTS PAYETTE, ID FICA BENEFIT EMPL Share FICA FICA BENEFIT Employer Medicare FICA BENEFIT FICA BENEFIT , FICA BENEFIT , EMPLOYER SHARE FICA EMPLOYER SHARE FICA EMPLOYER SHARE FICA FICA/MEDI/RET FICA BENEFIT MEDICARE BENEFIT FICA BENEFIT , FICA BENEFIT FICA BENEFIT FICA BENEFIT , FICA BENEFIT FICA BENEFIT FICA BENEFIT FICA BENEFIT FICA BENEFIT FICA BENEFIT , FICA BENEFIT , EMPLOYER SHARE FICA FICA BENEFIT , EMPLOYER MEDICARE EMPLOYER PD MDCR FICA BENEFIT EMPLOYER SHARE FICA FICA BENEFIT EMPLR Share FICA FICA BENEFIT , FICA BENEFIT , Empl Sh FICA EMPLOYER PD MDCR EMPLOYER PD MCDR FICA BENEFIT , FICA BENEFIT FICA BENEFIT FICA BENEFIT , Employer FICA FICA BENEFIT FICA BENEFIT , /19/18 PAYETTE SCHOOL DIST WH BNFTS PAYETTE, ID ***VOID*** /19/18 PAYETTE SCHOOL DISTRICT PAYETTE, ID RET. BENEFIT Retirement Benefit RET. BENEFIT RET. BENEFIT , RET 10.39% RETIREMENT RETIREMENT FICA/MEDI/RET RET. BENEFIT , RETIREMENT BENEFIT , RET. BENEFIT RET. BENEFIT , RET. BENEFIT RET. BENEFIT RET. BENEFIT ,121.42

4 *** WEBSITE REPORT *** PAYETTE JT SCHOOL DISTRICT #371 11/30/18 Print: 12/06/18 7:37:23 AM PAGE 4 RET. BENEFIT RET. BENEFIT RET. BENEFIT , RET. BENEFIT , RET 10.39% RETIREMENT EMPLOYER PD PERSI RET. BENEFIT RET 10.39% RET. BENEFIT RETIREMENT PERSI RETIREMENT Empl Sh Ret EMPLOYER PD PERSI EMPLOYER PD PERSI RET. BENEFIT , RET. BENEFIT , RET. BENEFIT , RET. BENEFIT EMPL Share retirement RET. BENEFIT , RET. BENEFIT , RET. BENEFIT , RET. BENEFIT RET. BENEFIT , /19/18 PAYETTE SCHOOL DISTRICT PAYETTE, ID ***VOID*** /19/18 PIPECO, INC. FRUITLAND DENVER, CO SPRINKLER PARTS /19/18 PLATT.COM BOSTON, MA LIGHTING SUPPLIES /19/18 STANDARD INS CO PORTLAND, OR LIFE INSURANCE LIFE INSURANCE LIFE INSURANCE STANDARD LIFE BENEFT LIFE INSURANCE LIFE INSURANCE LIFE INSURANCE ,197.17CR LIFE INSURANCE LIFE INSURANCE , LIFE INSURANCE LIFE INSURANCE LIFE INSURANCE LIFE INSURANCE LIFE INSURANCE LIFE INSURANCE STANDARD LIFE BENEFI LIFE INSURANCE LIFE INSURANCE Life Ins Benefit LIFE INSURANCE LIFE INSURANCE STANDARD LIFE BENEFI LIFE INSURANCE LIFE INSURANCE Life Insurance Beneft LIFE INSURANCE LIFE INSURANCE STANDARD LIFE BENEFI LIFE INS BENEFIT LIFE INSURANCE LIFE INSURANCE LIFE INSURANCE Life Ins Benefit Life Insurance Life Ins Benefit /19/18 STANDARD INS CO PORTLAND, OR ***VOID*** /19/18 T A WELDING - CROSSFIRE METAL PAYETTE, ID MAINTENANCE SUPPLIES /19/18 WAXIE SANITARY SUPPLY LOS ANGELES, CA TP for , /19/18 WESTERN MOUNTAIN BUS SALES INC NAMPA, ID UPHOLSTERY ALL BUS COVER ASSY PUMP BUS LOCK OUT KEY BUS WDO LATCH BUS HTRBLCK SWTCH WRHRNSS BUS FUEL WATER SEPRATOR BUS SERVICE CALL BUS /19/18 WEX BANK CARL STREAM, IL MAINT VEHICLES FUEL DR ED CAR FUEL VEHICLE FUEL BUS FUEL 5, GROUNDS VEHICLES FUEL /19/18 SAFEGUARD BUSINESS SYSTEMS CHICAGO, IL EMPLOYEE W-2S/1099 FORMS /20/18 ESQUIVEL, ANA PAYETTE, ID PAYROLL CORRECTION /20/18 TREASURE VALLEY HONOR MEET ADRIAN, OR TVHM CHOIR TVHM BAND /20/18 BIGLER, PEIGHTON PAYETTE, ID PAYROLL ADJUSTMENT /20/18 PAYNE, SHELBY PAYETTE, ID PAYROLL ADJUSTMENT /20/18 CITI CARDS PHOENIX, AZ T1A LANG FOR WRITING WES AMAZN FACE CONF HOTEL COUNSELOR CONFERENCE YARDSTICKS PPS LAPT REPAIR DO OFFICE SUPPLIES 7.00 DEADLY PATTERNS PD MTRLS 31.56

5 *** WEBSITE REPORT *** PAYETTE JT SCHOOL DISTRICT #371 11/30/18 Print: 12/06/18 7:37:23 AM PAGE 5 ID SUPERS CONF GRV HOTEL/PARKING PNW PUBLSHNG PD MTRLS FACE CONF MEALS PD MTRLS AMAZON CLOTHING HOMELESS STUDENT TRACKBALL MOUSE PRINCIPAL CENTER PD MTRLS OSMO 21ST CENT KG AKJ ED 1, /26/18 ADVANCED ALARM TECHNOLOGY PAYETTE, ID DISTRICT ALARM MONITORING ALRM REPAIR/HS /26/18 AMAZON CAPITAL SERVICES SEATTLE, WA CLASSROOM SUPPLIES /26/18 CENTURY LINK PHOENIX, AZ DISTRICT WIDE PRI SERVICE /26/18 CENTURYLINK PHOENIX, AZ PHONES BUS BARN PHONES DIST WIDE 1, /26/18 COMMUNITY PARTNERSHIPS OF ID BOISE, ID SPECIAL ED AIDE SERVICES 3, /26/18 DARTS TRUE VALUE PAYETTE, ID ANITFREEZE/GOUNDS VEHICLES AG SUPPLIES PRIMARY SCHOOL SUPPLIES 4.49 NIGHT LIGHT/BUS BARN 2.49 MISC. MAINT. SUPPLIES /26/18 GRAINGER KANSAS CITY, MO DISINFECTING WIPES CLEAR GUARD/MAINT. SUPPLIES SWING SET CHAINS /26/18 GREIF, JODY PAYETTE, ID REIMB/SUPPLIES/LOA PRESENTATION /26/18 PAYETTE SCHOOL LUNCH PAYETTE, ID MEALS STAFF ON DUTY /26/18 RENAISSANCE LEARNING INC ST PAUL, MN Additional Star 360 Licences Additional Star 360 Licenses /26/18 ROSETTA STONE LTD PALATINE, IL ELL ROSETTA SUBSCRIPTION /26/18 SAFEGUARD BUSINESS SYSTEMS CHICAGO, IL CHECKS PHS /26/18 SEARCH, BRITTNEY PAYETTE, ID REIMB/SUPPLIES/SCIENCE LAB /26/18 SPECIALTY SUPPLY MERIDIAN, ID CLEANING SUPPLIES ALL BUS /26/18 STAPLES BUSINESS ADVANTAGE CHICAGO, IL SUPPLIES PEC Basic Office Supplies /26/18 VAN WEERDHUIZEN, ANNA PAYETTE, ID FUEL & MEALS PE CONF BOISE /26/18 VERIZON WIRELESS DALLAS, TX SPED CELL PEC AFTER SCHOOL CELLS FED PROG CELL TECH CELLS DISTRICT WIDE CELLS MAINTENANCE CELLS BUS BARN CELLS AD CELL MIGRANT CELLS SRO CELL /26/18 WHITELEY, AKEMI PAYETTE, ID PRO DEV TRAVEL MEAL MCVENTO /27/18 MICRO DISTRIBUTING II LTD BELTON, TX UA TEST KITS MMS ATHLETICS UA TEST KITS PHS ATHLETICS /27/18 PHILLIPS, STEVE PAYETTE, ID SPACE HEATER BUS SHOP OFFICE /28/18 GRIGG, ISAIAH, PAYROLL ADVANCE /28/18 LEGO EDUCATION CHICAGO, IL WEDO LEGO KITS/PS AFTER SCHOOL 1, /28/18 WELLS FARGO CARD SERVICES LOS ANGELES, CA PARKING MSTRY CNCT JAKE W MAINT AWARD D BRO MEAL JAKE W. MASTRY CNCT HOTEL MSTRY CNCT JAKE W FUEL CHARL DNSL MASTERY CNCT MEALS JAKE W. CHARL. DNSLSON /28/18 STATE DEPT OF EDUCATION BOISE, ID BIC FERNIE PEREZ /28/18 WOVAX LLC MOSCOW, ID DIST WEBSITE&MOBILE APP SERVICE 2,000.00