*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/12/18 Print: 01/12/18 8:38:55 AM PAGE 2 R.COOLEY BISSELL SWEEPER UTILITY BENCH WT ROOM 69.

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1 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/12/18 Print: 01/12/18 8:38:55 AM PAGE /02/17 LACY GOODSON LEWISTON, ID MSVB- REFPAY BY CK 10/4 VS CLARKSTON /03/17 ID HIGH SCHOOL ACT. ASSO. BOISE, ID ** VOID ** /03/17 NEZ PERCE TRIBE COMMUNITY CENTER LAPWAI, ID DMG DEPOSIT- HUSTLE & HEART BB TRNY /09/17 DAVID HEYWOOD LEWISTON, ID MSVB REFEREE- 10/9/17 VS JENIFER /09/17 VALLEY FOODS LAPWAI, ID CONCESSIONS FOOD SEPTEMBER /09/17 DISTRICT II VOLLEYBALL ASSIGNE LEWISTON, ID JR HIGH OFFICIALS ASSIGNING /09/17 ROBERT SOBOTTA LAPWAI, ID REIMB LODGING- 9/29/17 BB COACHING CLIN /10/17 LAPWAI SCHOOL DISTRICT #341, SEPT ATHLETIC SALARIES VOLLEYBALL SEPT ATHLETIC SALARIES CONCESS SEPT ATHLETIC SALARIES FOOTBALL /10/17 FLORAL ARTISTRY LEWISTON, ID WRAPPED ROSES, HSVB SR NIGHT 10/10/ /10/17 ORIENTAL TRADING COMPANY DES MOINES, IA CHEER- 4 SPIRIT FOAM HANDS /10/17 ART BEAT INC. LEWISTON, ID CHEER- 3 V-NECK SHIRTS /16/17 FRANK SLUSSER CLARKSTON, WA REF PAY MSFB VS TIMBERLINE 9/21/17 NOT /16/17 IDAHO BEVERAGES LEWISTON, ID CONCESSIONS SEPT 2017 FALL SPORTS CONCESSIONS SEPT 2017 FALL SPORTS /16/17 WALMART COMMUNITY ATLANTA, GA INDIAN CLUB- CLUB SALES FOOD /16/17 SPIRITLINE SOUTH WHITLEY, IN CHEER-HOMECOMING LOCKERS DECOR /17/17 MOCCASIN FLATS TRADING POST LAPWAI, ID INDIAN CLUB- BEADS & BEADING SUPPLIES /17/17 WILLIAM BIGMAN LEWISTON, ID SOUND SYSTEM RENTAL- HOMECOMING GA /17/17 AMANDA TURNER KAMIAH, ID REF PAY MSVB VS SAC 10/18/ /23/17 HOLIDAY INN EXPRESS LEWISTON, ID CHEER- ANSON CRANE LODGING, SOUND/H /23/17 FLORAL ARTISTRY LEWISTON, ID FLOWERS- FB SENIOR NIGHT /24/17 SCHOOL PRIDE LTD COLUMBUS, OH CHR- SHIPPING CHR- 9 18X24 SIGNS, 50 MAGNET CAR DECA CHR- 3 18X24 SIGNS /24/17 ORIENTAL TRADING COMPANY DES MOINES, IA CHEER- HOMECOMING DANCE DECOR /24/17 FLORAL ARTISTRY LEWISTON, ID ***VOID*** /24/17 FLORAL ARTISTRY LEWISTON, ID ST CNCL- HOMECOMING COURT FLOWERS /24/17 WILLIAM BIGMAN LEWISTON, ID SOUND SYSTEM RENTAL- SR NIGHT FB /24/17 STAPLES CREDIT PLAN LOUISVILLE, KY EXCHANGED 6 RECEIPT BKS- 2 TO 3 PART /31/17 DAVID KRONEMANN LEWISTON, ID FB PER DIEM 11/2-4/17 TO BURLEY ID-STATE 2, /13/17 BLUE CROSS OF IDAHO BOISE, ID HEALTH INSURANCE HEALTH INSURANCE , Pyrl Deduct Transfer , HEALTH INSURANCE , HEALTH INSURANCE HEALTH INSURANCE , HEALTH INSURANCE , HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE , HEALTH INSURANCE , HEALTH INSURANCE , HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE , /13/17 STANDARD INSURANCE COMPANY PORTLAND, OR STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE Pyrl Deduct Transfer /13/17 TONY WITTMAN LAPWAI, ID ADVANCE TO EVEN NET PAY /16/17 AMAZON ATLANTA, GA I AM MALALA (10) TEXTS T.CHURCH PENCILS PRAISE OF AMERICAN EDUCATORS/LEARN REPLACEMENT CHROMEBOOK CHARGERS REPLACEMENT CHROMEBOOK CHARGERS REPLACEMENT LAPTOP FOOD SERVICE (3) CLASSROOM CLOCKS ES

2 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/12/18 Print: 01/12/18 8:38:55 AM PAGE 2 R.COOLEY BISSELL SWEEPER UTILITY BENCH WT ROOM CUSTODIAL WASH BRUSHES LACROSSE TECHNOLOGY CLOCKS (4) LACROSSE TECHNOLOGY CLOCKS SAFETY VESTS FOR LEADERSHIP CLASS HEAT PRESS (2) ES LIBRARY BOOKS BUS CAMERA 128GB CARD ES LIBRARY BOOKS REPLACEMENT BATTERIES CREDIT (3) CLASSROOM CLOCKS CR REPLACEMENT BATTERIES /16/17 AMERIGAS-LEWISTON PASADENA, CA PROPANE HS GALS PROPANE BUS BARN 200 GALS CREDIT HS 1 GAL 5.00CR PROPANE ES GALS 1, /16/17 AVISTA UTILITIES SPOKANE, WA ELECTRIC-STORAGE TECH ELECTRIC-CABINET SHOP ELECTRIC-MS/HS 3, ELECTRIC-AG SHOP ELECTRIC-TRACK PUMP ELECTRIC-TRACK LIGHTS ELECTRIC HS TRACK ELECTRIC- ES 2, ELECTRIC-BUS SHOP /16/17 BUILDING BLOCKS PEDIATRIC THERAPY CLARKSTON, WA PHYSCIAL THERAPY 2, /16/17 CANDACE HOISINGTON LEWISTON, ID REIMB. STEM SUPPLIES /16/17 CATALYST MEDICAL GROUP, PLLC SALT LAKE CITY, UT DOT PYSICAL PAT KERBY DOT URINALYSIS PAT KERBY /16/17 CENGAGE LEARNING CHICAGO, IL NATIONAL GEOGRAPHIC 6-9 2, REACH/RDG COMPREHENSIVE SUB 1-5 1, /16/17 CITY OF LAPWAI LAPWAI, ID W/S-STORAGE TECH GRBGE-ES 1, GRBGE-JONES W/S-ART & PE BLDG GRBGE-BUS BARN W/S/G-ATHLETIC FIELD W/S/G-AG BLDG W/S/G-HS/MS 1, GRBGE- REYNOLDS /16/17 CLARK COMMUNICATIONS, INC LEWISTON, ID BUS RADIO REPAIR INSTALL TWO WAY RADIO /16/17 CLEARWATER MEDIAL CLINIC LEWISTON, ID DOT PHYSICAL DAN SWEARINGEN /16/17 COLLECTIVE GOODS KENNEWICK, WA AUDIO BUNDLE REPLACEMENT CK# /16/17 CONNIE DESJARLAIS LEWISTON, ID PER DIEM CDA 11/8-11/ MILEAGE CDA 11/8-11/ /16/17 COSTCO CLARKSTON, WA REFRESHMENTS SR. NIGHT, COLLEGE AND FASFA NIGHT SU /16/17 DAN SWEARINGEN LEWISTON, ID BUS DRIVERS TRAINING REIMB. DONALDS /16/17 DAVID AIKEN LEWISTON, ID MILEAGE CDA 11/8-11/ PER DIEM CDA 11/8-11/ REIMB. FOR SCHOOL BOARD MTG JULY /16/17 DAVID KRONEMANN LEWISTON, ID ATHLETIC MILEAGE /16/17 DEL RAE KIPP LAPWAI, ID PER DIEM CDA 11/7-11/ MIELAGE CDA 11/7-11/ /16/17 DEPT OF H&W, DIV OF MGMT SVCS BOISE, ID MEDICAID MATCH 5, /16/17 DICK BLICK COMPANY CHICAGO, IL SHARPIES /16/17 FOOD SERVICES OF AMERICA SPOKANE, WA FOOD 9/ FOOD 9/ FOOD 9/ FOOD 9/ /16/17 GEM ELECTRIC, INC LAPWAI, ID INSTALL FLAG POLE LED FLOOR LIGHT CLEAN AND RESET ICE MACHINES HS CLEAN AND RESET ICE MACHINES ES REPLACED TWO LIGHTS AT FIELD HOUSE REPLACE FUSES AND COAX CONNECTION S /16/17 GIESE PAVING & EXCAVATING LEWISTON, ID RELOCATE JUMPING PIT 1, /16/17 GREENLEAF LANDSCAPE LEWISTON, ID MONTHLY MAINTENANCE AGREEMENT 1, /16/17 GUARDIAN - PLUMBING, HEATING LEWISTON, ID HVAC REPAIR RM /16/17 HAHN RENTAL CENTER, INC LEWISTON,, ID HANDICAP TOILET /16/17 HAYDEN PEST CONTROL, LLC LEWISTON, ID ANNUAL WEED AND GROUND PEST CONTRO 1, SPOT SPRAY WEEDS /16/17 HD SUPPLY FACILITIES SAN DIEGO, CA HVAC FILTERS /16/17 HIGHLAND JOINT SCHOOL DISTRICT CRAIGMONT, ID BUSINESS SVCS-BOARD CLERK BUSINESS SVCS-BUSINESS MANAGER 4, /16/17 IDAHO POSITIVE BEHAVIOR NETWORK BOISE, ID REG. VERONICA HAMILTON-CLASS MANGEM REG. STACEY KINNICK-CLASS MANGEMENT /16/17 IDAHO SCHOOL BOARD ASSOCIATION BOISE, ID CONVENTION REG. SONYA SAMUELS-ALLEN CONVENTION REG. DEL RAE KIPP CONVENTION REG. DAVID AIKEN CONVENTION REG. C. DESJARLAIS EARLY BIRD REG. SONYA SAMUELS-ALL EARLY BIRD REG. DEL RAE KIPP /16/17 IDAHO STATE BILLING SVCS, INC. BOISE, ID ADMIN FEE(112.70) ADMIN FEE ( ) /16/17 IDAHO TRUCK SALES CO., INC. LEWISTON, ID BELT TENSIONER /16/17 INLAND CELLULAR TELEPHONE CO. ROSLYN, WA GLASS SCREEN PROTECTOR /16/17 ITD-SPECIAL PLATES BOISE, ID BUS PLATES /16/17 JACLYN CHAVEZ LEWISTON, ID OT SERVICES 6, /16/17 JENNY WILLIAMS LAPWAI, ID PER DIEM 10/5-10/5 TACOMA,W A MILEAGE 10/5-10/8 TACOMA WA,

3 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/12/18 Print: 01/12/18 8:38:55 AM PAGE /16/17 KAMIAH GRANTS & ASSOCIATES KAMIAH, ID GRANT WRITER SERVICES 1, SPF GRANT EVALUATOR SVCS /16/17 KCDA PURCHASING COOPERATIVE KENT, WA KITCHEN SUPPLIES COPY PAPER ES 1, /16/17 KENWORTH SALES CO LEWISTON, ID SERVICE CALL TO JUMP BUS AT LCSC /16/17 LAPWAI SCHOOL LUNCH PROGRAM LAPWAI, ID ADULT GUESTS 4.00 LUNCH MONITORS ADULT GUESTS LUNCH MONITORS /16/17 LEWISTON SCHOOL DISTRICT NO. 1 LEWISTON, ID TRUSTEES REGION 2 MTG 9/ /16/17 LORI RAVET LEWISTON, ID MILEAGE CDA 10/4/ /16/17 LOVING GUIDANCE INC. OVIEDO, FL CONSCIOUS DISCIPLINE BOOK /16/17 MEADOW GOLD DAIRIES, INC. DENVER, CO MILK 9/ MILK 9/ MILK 9/ MILK 9/ MILK 9/ MILK 9/ MILK 9/ MILK 9/ /16/17 MIKE'S MECHANICAL SERVICES,LLC LEWISTON, ID CLEARED DRINKING FOUNTAIN REPAIR DRINKING FOUNTAIN ANNUAL BOILER INSPECTION SERVICE ANNUAL BOILER INSPECTION SERVICE REPIPED THE A/C CONDESNATE ON ROOF REPAIR HVAC RTU RM161 2, BOILER SERVICE REPAIR AND NEW SWITCH CLEAN COOLER CONDENSING COIL /16/17 MIKE MOORE JULIAETTA, ID IN LIEU OF TRANSPORTATION /16/17 NCP PEARSON, INC. CHICHACO, IL BASC-3 QG DGT ADM INTP SM RPT /16/17 NEZ PERCE TRIBE LAPWAI, ID INTERNET AND IP ADDRESS /16/17 NEZ PERCE TRIBE -UTILITIES DIV LAPWAI, ID SEWER-ES SEWER - REYNOLDS SEWER-BUS BARN SEWER-JONES /16/17 NORTHWEST DISTRIBUTION SERVICE EMMETT, ID CREDIT CORN BREAD S CR FOOD 9/8 1, COMMOD. 9/ FOOD 9/22 1, FOOD 9/8 2, COMMOD. 9/ FOOD 9/22 1, /16/17 OXARC, INC. SPOKANE, WA REPLENISH SUPPLIES FOR FIRST AID KITS /16/17 PAETEC LOUISVILLE, KY PHONE CALLS DO PHONE CALLS ES PHONE CALLS MAINT PHONE CALLS MS/HS PHONE CALLS TRANS /16/17 PEARSON EDUCATION ATLANTA, GA STUDENT EDITION WRITING COACH ONLINE /16/17 PITNEY BOWES PITTSBURGH, PA POSTAGE METER INK /16/17 PRECISION SIGNS LEWISTON, ID X 5 DRY ERASE STICKERS /16/17 PROCARE THERAPY, INC PALATINE, IL SPEECH SERVICES 9/25-9/29 2, SPEECH SERVICES 10/2-10/6 2, /16/17 PRO.ED DALLAS, TX VARIOUS SPEECH FORMS /16/17 PRO-VISION, INC. BYRON CENTER, MI BUS CAMERA AND CORD /16/17 QUILL CORPORATION PHILADELPHIA, PA VARIOUS COLORED BOXES OF FOLDERS W /16/17 REACH EDUCATION CONSULTING AUBURN, WA ES LITERACY INTERVENTION 9/22 1, /16/17 RICOH USA, INC CHICAGO, IL COPIES HS COPIES ES /16/17 RICOH USA, INC. DALLAS, TX COPIES HS MPC5502 B/W COPIES DO MPC5502 RENTAL DO COPIES ES MPC5502 COLOR COPIES DO /16/17 RIVERSIDE HOTEL BOISE, ID LODGING LORI RAVET 9/14 BOISE FED. DIR /16/17 RUSH INTERNATIONAL TRUCK- LEWI DECATUR, AL THERMOSTAT BUS # DEF FLUID BUS BRAKE BUZZER REPAIR 2, /16/17 RW SCHOOL SUPPLY CAPE GIARADEAU, MO PAW INCENTIVES /16/17 SCHOLASTIC MAGAZINES JEFFERSON CITY, MO S. SCOTT ALLONS-Y (10) S. SCOTT BONJOUR (10) /16/17 SHERWIN-WILLIAMS CO. LEWISTON, ID REPAIR OLD FIELD LASER REPAIR KIT AND C FIELD LASER 2, PAINT FB FIELD (SWITCH) PUMP PROTECTOR PAINT FOR FB FIELD (SWITCH) CREDIT -PAINT FOR FB FIELD CR /16/17 SJS EDUCATIONAL CONSULTING FOX ISLAND, WA ES PROFESSIONAL DEV. 1, /16/17 SL START & ASSOCIATES, LLC SPOKANE, WA BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION 2 BALANCE BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION 2 1, BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION 2 1, /16/17 SONYA SAMUELS-ALLEN LAPWAI, ID PER DIEM CDA 11/7-11/ MILEAGE CDA 11/7-11/ /16/17 ST. JOSEPH REGIONAL MED CENTER LEWISTON, ID SPEECH SVCS SEPTEMBER 2, /16/17 STACEY KINNICK LEWISTON, ID PER DIEM 10/27 BOISE /16/17 STAPLES CREDIT PLAN - DO PHOENIX, AZ ART SUPPLIES EDUCATIONAL INSIGHTS 17.29

4 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/12/18 Print: 01/12/18 8:38:55 AM PAGE 4 ES CLASSROOM INK ES CLASSROOM INK J. CLARK INK BUSINESS LAB INK HS COUNSELOR INK OFFICE SUPPLIES OFFICE SUPPLIES GEAR UP /16/17 STATE DEPT. OF EDUCATION BOISE, ID BACKGROUND/FINGERPRINT FEE BACKGROUND/FINGERPRINT FEE BACKGROUND/FINGERPRINT FEE ESCROW ACCOUNT LAPWAI SCHOOL DISTR /16/17 STILLINGS & EMBRY LEWISTON, ID FLORAL ARRANGMENT PRIOR STAFF H. COL /16/17 SUBWAY NINE MILE FALLS, WA ** VOID ** /16/17 SWATCO SPOKANE, WA WATER TREATMENT AND ANALYSIS WATER TREATMENT AND ANALYSIS /16/17 SYSCO FOOD SERVICE, INC. WILSONVILLE, OR NON FOOD 9/ FOOD 9/ NON FOOD 9/ FOOD 9/ NON FOOD 9/ FOOD 9/ FOOD 9/ NON FOOD 9/ FOOD 9/ /16/17 TEAM PRIDE ATHLETICS ROCHESTER, IN MS BASKETBALL BOYS UNIFORMS 3, /16/17 TRIBUNE PUBLISHING COMPANY LEWISTON, ID TRUSTEE VACANCY AD /16/17 UPS CAROL STREAM, IL EXCHANGE ART ACRYLIC PANELS (7) DICK B /16/17 URM STORES, INC. SPOKANE, WA KITCHEN SUPPLIES /16/17 VALLEY FOODS LAPWAI, ID SCHOOL BOARD MTG DINNER ECON PROJECT SUPPLIES WATER FOR BUS STUDENTS-LENORE 5.98 KITCHEN SUPPLIES STUDENT INCENTIVE DINNER SUPPLIES /16/17 VALLEY GAS LAPWAI, ID FUEL NISSAN PU GALS DIESEL FUEL BUSES GALS 2, FUEL SUBARU GALS FUEL CHEVY PU GALS /16/17 VALNet CAPITAL LEWISTON, ID QUARTERLY MEMBER FEES 1, /16/17 VERONICA HAMILTON LEWISTON, ID PER DIEM BOISE 10/ /16/17 WAGEWORKS SANFRANCISCO, CA FSA MINIMUM FEE FLEX PLAN COMPLIANCE FEE FSA ADMIN FEE /16/17 WALMART COMMUNITY ATLANTA, GA MS ASP SUPPLIES MS ASP SUPPLIES HS ASP SUPPLIES ART SUPPLIES FRIDGE/MICROWAVE ASP /16/17 WALTER E. NELSON SPOKANE, WA CLEANING SYSTEM BASE ROLLER /16/17 WELLS FARGO BANK CAROL STREAM, IL BAGGAGE FEES D.AIKEN NAFIS BAGGAGE FEES (RT) C.DESJARLAIS NAFIS HVAC FILTERS LODGING C.HOISINGTON 9/19 GEAR UP DOOR SPRING EXTENSION ROD CELL PHONE AW INV 9/ CELL PHONE DS INV 9/ AIRFARE C. HOISINGTON 10/26 PORTLAND LODGING I. CHIMBURAS DISINFECTANT SPRAY WALK BEHIND BLOWER 1, SUICIDE PREVENTION SUPPLIES ICE MELT 2, LETTERS FOR LETTER BOARD MOTORIZED FLOOR NOZZLE C. HAYS CREDIT CR AIRFARE D. PINKHAM BOISE 10/ LODGING V.COATS 9/ FB FIELD FLAG PBIS INTERVENTION INCENTIVES PBIS INTERVENTION INCENTIVES OFFICE SUPPLIES OFFICE SUPPLIES LODGING J.BELL 9/23-9/27 WASH.DC NAFIS 1, LODGING C.DESJARLAIS 9/23-9/27 WASH.DC 1, LODGING D.AIKEN 9/23-9/27 WASH.DC NAFIS 1, NATIVE AMERICAN PRINTS ART 5.49CR NATIVE AMERICAN PRINTS ART SCUFF AND BUFF PADS CUSTODIAL SUPPLI PROTEIN BARS /16/17 WHEATLAND EXPRESS PULLMAN, WA 9163 LAPWAI HS TO SPOKANE COLLEGE FAIR 10/ 1, /16/17 WINDOWS, DOORS & MORE...STORE LEWISTON, ID AUTO DOOR BOTTOMS /16/17 GOFFINET & CLACK, CHARTERED OROFINO, ID AUDIT SERVICES , /18/17 DEANEAL MCKNIGHT PULLMAN, WA ADVANCE /27/17 VERNA JOHNSON LAPWAI, ID ADVANCE2 1, /24/17 REFPAY.COM / ARBITERPAY.COM SANDY, UT UPLOAD FUNDS BASKETBALL SEASON NOV 5, /11/17 WELLS FARGO BANK CAROL STREAM, IL BANK ANALYSIS CHARGE /12/17 WELLS FARGO BANK CAROL STREAM, IL BANKCARD FEES /17/17 **JOURNAL**ENTRIES**, NET PAY - CHRISTY WILSON /13/17 AFLAC COLUMBUS, GA Pyrl Deduct Transfer , Pyrl Deduct Transfer /13/17 INTERNAL REVENUE SERVICE ODGEN, UT MEDICARE - ER , MEDICARE - ER MEDICARE - ER

5 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/12/18 Print: 01/12/18 8:38:55 AM PAGE 5 MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER Pyrl Deduct Transfer , Pyrl Deduct Transfer , Pyrl Deduct Transfer , SEPT O/P CR FICA-ER FICA-ER FICA-ER FICA-ER FICA-ER FICA-ER FICA-ER FICA-ER FICA-ER FICA-ER FICA-ER , FICA-ER FICA-ER , FICA-ER FICA-ER FICA-ER FICA-ER , FICA-ER , FICA-ER , FICA-ER , FICA-ER MEDICARE - ER MEDICARE - ER /13/17 LAPWAI SCHOOL LUNCH PROGRAM LAPWAI, ID Pyrl Deduct Transfer /13/17 PUBLIC EMPLOYEE RETIREMENT SYS BOISE, ID UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER PERSI - ER PERSI - ER PERSI - ER PERSI - ER , PERSI - ER PERSI - ER PERSI - ER , PERSI - ER , PERSI - ER , PERSI - ER PERSI - ER PERSI - ER PERSI - ER , PERSI - ER , PERSI - ER PERSI - ER PERSI - ER PERSI - ER PERSI - ER PERSI - ER PERSI - ER PERSI - ER PERSI - ER PERSI - ER PERSI - ER PERSI - ER , Pyrl Deduct Transfer , Pyrl Deduct Transfer Pyrl Deduct Transfer , Pyrl Deduct Transfer UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER

6 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/12/18 Print: 01/12/18 8:38:55 AM PAGE 6 UUSL - ER UUSL - ER PERSI - ER , PERSI - ER , PERSI - ER , /13/17 STATE INSURANCE FUND BOISE, ID WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP , WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP WORK COMP , WORK COMP , ,105.95CR WORK COMP /13/17 IDAHO STATE TAX COMMISSION BOISE, ID Pyrl Deduct Transfer , /13/17 VOYA FINANCIAL, Pyrl Deduct Transfer /13/17 IDEAL COLLEGE SAVINGS PROGRAM KANSAS CITY, MO Pyrl Deduct Transfer