*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/09/19 Print: 01/09/19 10:17:01 AM PAGE 2 PROPANE HS GALS PROPANE BUS BARN GAL

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1 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/09/19 Print: 01/09/19 10:17:01 AM PAGE /03/18 SPIRITLINE/SHINDIGZ SOUTH WHITLEY, IN SHEER- BLUE BEADS, HOMECOMING /04/18 IDAHO IMPRESSIONS LEWISTON, ID FB COACHES/LONG SLV CREWS & HOODIES /08/18 IDAHO BEVERAGES LEWISTON, ID CONCESSIONS PURCHASES- SEPT CONCESSIONS PURCHASES- SEPT /08/18 URM STORES, INC. SPOKANE, WA CONCESSIONS PURCHASES- SEP CONCESSIONS PURCHASES- SEP CHEER PURCHASE- HOMECOMING CONCESSIONS PURCHASES- SEP /09/18 WORLD'S FINEST CHOCOLATE CHICAGO, IL BPA FUNDRAISER- CHOCOLATE CANDY BAR 1, /09/18 FLORAL ARTISTRY LEWISTON, ID /10 SR NIGHT WRAP ROSES, VB (3) /26 SR NIGHT WRAP ROSES, CHEER (7) FB /11/18 FASTSIGNS LEWISTON, ID BOOSTER CLUB BANNERS /11/18 LEWISTON PHOTOBOOTH, LLC CLARKSTON, ID BOOSTERS- 2 HR PHOTOBOOTH RENTAL /12/18 WELLS FARGO BANK MINNEAPOLIS, MN CHEER- MJ SOFFE/ FD RSR IND CLB- WALMART 2006/ FND RSR IND CLB- URM/ FND RSR CONC- WALMART CHEER- WALMART 2006/ FND RSR CHEER- WALMART 2006 / REFUND 53.69CR ST CNCL- SPIRIT HALLOWEEN/HMCMG ST CNCL- CLAIRES 5119 / HMCMG IND CLB- WALMART 2006/ FND RSR /15/18 LAPWAI SCHOOL DISTRICT #341, ATHLETIC SALARIES- SEP/OCT 2018 FOOTBA ATHLETIC SALARIES- SEP/OCT 2018 CONCE ATHLETIC SALARIES- SEP/OCT 2018 VOLLEY 1, /16/18 NELSON SCHOOL SUPPLY BOISE, ID METAL PINS & BARS- BB/BSBL/SFBL/CHEER/ METAL PINS & BARS- BB/BSBL/SFBL/CHEER/ /18/18 BSN SPORTS DALLAS, TX BSN TEAM TAPE BY MUELLER 4 CS/ /18/18 AMAZON ATLANTA, GA ASTROBRI 65LB/1250 SHTS-V.HAMILTON /24/18 ORIENTAL TRADING COMPANY DES MOINES, IA IND CLB- HALLOWEEN ITEMS IND CLB- HALLOWEEN, LED LIGHT SET IND CLB- HALLOWEEN ITEMS /25/18 DISTRICT II VOLLEYBALL ASSIGNE LEWISTON, ID VB- JR HI OFFICIALS ASSIGNING FEE /30/18 MAREDY TERRELL, TX INDIAN CLB- HALLOWEEN CANDY POPS /30/18 IDAHO IMPRESSIONS LEWISTON, ID BOOSTERS- FALL GEAR (ADJUSTED INV) 1, BOOSTERS- "I BELIEVE SHIRTS" BOOSTERS- FOOTBALL SHIRTS /09/18 CONNIE DESJARLAIS LEWISTON, ID DRAW ON PAYROLL CHANGE /12/18 BLUE CROSS OF IDAHO BOISE, ID HEALTH INSURANCE , BLUE CROSS , HEALTH INSURANCE , HEALTH INSURANCE , HEALTH INSURANCE HEALTH INSURANCE BLUE CROSS , HEALTH INSURANCE HEALTH INSURANCE BLUE CROSS HEALTH INSURANCE , HEALTH INSURANCE , HEALTH INSURANCE , HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE , HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE , HEALTH INSURANCE , HEALTH INSURANCE , /12/18 STANDARD INSURANCE COMPANY PORTLAND, OR STANDARD LIFE 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 LIFE INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD /12/18 TESSIE MCCULLEY LEWISTON, ID PAYROLL ADVANCE /15/18 ALAN WHITE LEWISTON, ID MILEAGE SPOKANE 10/ MILEAGE SPOKANE 10/ /15/18 AMERIGAS-LEWISTON PASADENA, CA PROPANE ES 1033 GALS 1, PROPANE ES GALS

2 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/09/19 Print: 01/09/19 10:17:01 AM PAGE 2 PROPANE HS GALS PROPANE BUS BARN GALS PROPANE 150 GALS HS PROPANE GALS ES /15/18 ANDERSON, JULIAN & HULL, LLP BOISE, ID PROFESSIONAL LEGAL SERVICES /15/18 ANDRE PICARD LEWISTON, ID IN LIEU OF TRANSPORTATION /15/18 ANN MUNSTERMANN CULDESAC, ID MILEAGE CDA 8/ /15/18 AVISTA UTILITIES SPOKANE, WA ELECTRIC- HS TRACK ELECTRIC-TRACK LIGHTS ELECTRIC-BUS SHOP ELECTRIC-ES 2, ELECTRIC- MS/HS 3, ELECTRIC-CABINET SHOP ELECTRIC- HS TRACK PUMP ELECTRIC STORAGE TECH ELECTRIC-AG SHOP /15/18 BLUE MOUNTAIN AGRI-SUPPORT LEWISTON, ID MOWER REPAIR /15/18 BUILDING BLOCKS PEDIATRIC THERAPY CLARKSTON, WA PHYSICAL THERAPY 2, /15/18 CATALYST MEDICAL GROUP, PLLC SALT LAKE CITY, UT DOT PHYSICAL J. MAHURON DOT URINALYSIS J. MAHURON /15/18 CEDAR CREEK CREATIONS KAMIAH, ID EMERGENCY SUPPLY BAGS /15/18 CENTURYLINK SEATTLE, WA FAX LINE DO 9/ PHONE LINE DO 9/ PHONE LINE ES 9/ PHONE LINE BUS BARN 9/ FAX LINE HS 9/ PHONE LINE HS 9/ PHONE LINE DO 10/ FAX LINE HS 10/ PHONE LINE ES 10/ PHONE LINE HS 10/ FAX LINE DO 10/ PHONE LINE BUS BARN 10/ /15/18 CITY OF LAPWAI LAPWAI, ID W/S- STORAGE TECH GRBGE-BUS BARN GRBGE-REYNOLDS GRBGE-ES GRBGE-JONES W/S-ART & PE BLDG W/S/G-ATHLETIC FIELD W/S/G-AG BLDG W/S/G-HS/MS 1, /15/18 CLARK COMMUNICATIONS, INC LEWISTON, ID RADIO TWO WAY INSTALLATION TWO WAY RADIO /15/18 CLEARWATER MEDICAL CLINIC LEWISTON, ID DOT PHYSICAL D. SWEARINGEN /15/18 CLEARWATER SPRINKLERS, INC. LEWISTON, ID VALCE BOX ON NW CORNER FULL OF WATE INSTALL. AUTO VALVES, AND SPRINKLER RE 3, NEW VALVES WITH TIMER FB FIELD 3, REPAIR VALVE UNDERGROUND SPRINKLER /15/18 COMMERCIAL TIRE INC MERIDIAN, ID TIRE CHANGE AND VALVE TIRE SIPING /15/18 CONNIE DESJARLAIS LEWISTON, ID MILEAGE BOISE 11/14-11/ PER DIEM BOISE 11/14-11/ /15/18 COSTCO CLARKSTON, WA ADV. OPPS SNACKS SUPPLIES FOR PARETN NIGHT SPECIAL FORCES TRAINING SNACKS /15/18 CULDESAC QRU CULDESAC, ID QRU SERVICES LAPWAI FOOTBALL GAMES 1, /15/18 DAVID AIKEN LEWISTON, ID PER DIEM BOISE MILEAGE BOISE /15/18 DEL RAE KIPP LAPWAI, ID MIELAGE BOISE 11/14-11/ PER DIEM BOISE 11/14-11/ /15/18 DEPT OF H&W, DIV OF MGMT SVCS BOISE, ID MEDICAID MATCH 5, /15/18 DICK BLICK COMPANY CHICAGO, IL ART SUPPLIES /15/18 DIDAX ROWLEY, MA MATH MANIPULATORS /15/18 DONALDS RESTAURANT LAPWAI, ID TYLER TRAINER LUNCH 8.20 SCHOOL BOARD DINNER /15/18 FIREFLY COMPUTERS SAINT PAUL, MN CHROMEBOOKS AND LICENSES (7) 1, /15/18 FLERCHINGER ELECTRIC, INC CLARKSTON, WA REPAIR SENSOR, SWITCH RM 300 AND /15/18 FLINN SCIENTIFIC INC. CHICAGO, IL BIOLOGY SCIENCE SUPPLIES /15/18 FOLLETT SCHOOL SOLUTIONS, INC CHICAGO, IL PRENTICE HALL LITERATURE COMMON CO PRENTICE HALL, AMERICAN EXPERIENCE /15/18 FOOD SERVICES OF AMERICA SPOKANE, WA FOOD 9/ FOOD 9/24 1, NON FOOD 9/ FOOD 9/ FOOD 9/ FOOD 9/ CREDIT MEMEO INV CR /15/18 GEORGE'S LOCK & KEY SERVICE LEWISTON, ID KEYS BUS # /15/18 GOFFINET & CLACK, CHARTERED OROFINO, ID AUDIT SERVICES , /15/18 GREENLEAF LANDSCAPE LEWISTON, ID MONTHLY MAINT. AGREEMENT 1, /15/18 HAHN RENTAL CENTER, INC LEWISTON,, ID HANDICAP RESTROOM /15/18 HARLOW'S BUS SALES, INC. ROLETTE, ND AMBER LIGHTS AND REFLECTIVE STRIPPING INSTALL SEAT ON BUS 1, INSTALL S-BAR AND CAMERA SYSTEM ON B 10, /15/18 HAYDEN PEST CONTROL, LLC LEWISTON, ID SPRAY LAWN BROADLEAF WEEDS, CRABGR 1, SPOT SPRAY WEEDS /15/18 HIGHLAND JOINT SCHOOL DISTRICT CRAIGMONT, ID PRIMA REG. CDA 10/ BUSINESS SERVICES-BOARD CLERK BUSINESS SERVICES-BUSINESS MANAGER 4, TRAVEL BOISE FED. DIRECTORS MTG 9/

3 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/09/19 Print: 01/09/19 10:17:01 AM PAGE /15/18 HOME DEPOT CREDIT SERVICES LOUISVILLE, KY FUEL TREATMENT /15/18 HOUGHTON MIFFLIN COMPANY CHICAGO, IL WJIV INTERPRETATION TIER 1 EXAM. LICEN /15/18 IDAHO ICE MOSCOW, ID INSPECTION BUS 8 & 9, FIX MIRRORS AND S INSPECTION BUS 10,9,3, FIX EXT WINDOW, H /15/18 IDAHO SCHOOL BOARD ASSOCIATION BOISE, ID REG. DELRAE KIPP ISBA 11/14-11/ REG. CONNIE DESJARLAIS ISBA 11/14-11/ REG. DAVID AIKEN ISBA 11/14-11/ REG. SONYA SAMUELS ALLEN ISBA 11/ /15/18 IDAHO STATE BILLING SVCS, INC. BOISE, ID ADMIN FEE ( ) ADMINE FEE ( ) ADMIN FEE (5,019.04) /15/18 J.W. PEPPER & SON INC. EXTON, PA SHEET MUSIC SHEET MUSIC /15/18 JACLYN CHAVEZ LEWISTON, ID OT SERVICES 9/12-10/10 5, /15/18 JOHN'S SAW SERVICE LEWISTON, ID SHAPREN SAW /15/18 JOSHUA NELLESEN CULDESAC, ID MILEAGE BOISE 10/16-10/ PER DIEM 10/16-10/18 BOISE /15/18 KAMIAH GRANTS & ASSOCIATES KAMIAH, ID GRANT WRITING SERVICES /15/18 KARL TYLER'S LEWISTON CHEVROLET LEWISTON, ID FUEL LEAK AND TRANSMISSION FLUID OVER /15/18 KCDA PURCHASING COOPERATIVE KENT, WA OFFICE SUPPLIES /15/18 LEWISTON SCHOOL DISTRICT NO. 1 LEWISTON, ID REG. ISBA REGION II 3 PARTICIPANTS /15/18 LOVING GUIDANCE INC. OVIEDO, FL CONSCIOUS DISCIPLINE BOOKS /15/18 MEADOW GOLD DAIRIES, INC. DENVER, CO MILK9/ MILK9/ MILK9/ MILK9/ MILK9/ MILK9/ MILK9/ MILK9/ /15/18 MIKE'S MECHANICAL SERVICES,LLC LEWISTON, ID REPLACE VALVE BOILER AG SHOP PERFROM DIAGNOSTIC AND REPLACE THER OUTDOOR PLUMBING HOOK UPS REPAIR LEAK AT KOHLER FAUCET SICK ROO INSPECT FOUNTAINS AND TREAT DRAINS BOILER VALVE AND THERMOSTAT ADJUST THERMOSTAT REPAIR HALLWAY WATER FOUNTAIN /15/18 MIKE MOORE JULIAETTA, ID IN LIEU OF TRANSPORATION /15/18 NEZ PERCE TRIBE LAPWAI, ID INTERNET AND IP ADDRESSES /15/18 NEZ PERCE TRIBE -UTILITIES DIV LAPWAI, ID SEWER-BUS BARN SEWER-REYNOLDS SEWER-ES SEWER-JONES /15/18 NORTHWEST CHILDREN'S HOME, INC LEWISTON, ID EDUCATIONAL SERVICES 2, /15/18 NORTHWEST DISTRIBUTION SERVICE EMMETT, ID COMMOD. 9/7 1, COMMOD. 9/7 2, COMMOD. 9/7 1, FOOD 9/7 1, FOOD 9/ FOOD 9/21 2, FOOD 9/21 2, /15/18 OREGON EDUCATIONAL TECHNOLOGY SALEM, OR WINDOWS PRO SOFTWARE WINDOWS PRO SOFTWARE /15/18 OXARC, INC. SPOKANE, WA ANNUAL FIRE EXT. CERTIFICATION ANNUAL FIRE EXT. CERTIFICATION ANNUAL FIRE EXT. CERTIFICATION ANNUAL FIRE EXT. CERTIFICATION ANNUAL FIRE EXT. CERTIFICATION ANNUAL FIRE EXT. CERTIFICATION ANNUAL FIRE EXT. CERTIFICATION ANNUAL FIRE EXT. CERTIFICATION /15/18 PAETEC LOUISVILLE, KY PHONE MAINT PHONE MS/HS PHONE TRANSP PHONE FOOD SVC 0.35 PHONE ES PHONE DO /15/18 PERFECTION TIRE OF LEWISTON, LLC LEWISTON, ID STUDENT ATTENDANCE NEEDS /15/18 PROCARE THERAPY, INC PALATINE, IL SPEECH SERVICES 9/28 2, SPEECH SERVICES 9/14 2, SPEECH SERVICES 9/21 2, SPEECH SERVICES 10/5 1, /15/18 REALLY GOOD STUFF, INC SHELTON, CT CLASSROOM SUPPLIES /15/18 RENAISSANCE LEARNING, INC. WISCONSIN RAPIDS, WI STAR READING, MATH, HOST FEE-ELEM 3, ADD ON STAR MATH/READING SEATS /15/18 RICOH USA, INC CHICAGO, IL COPIES HS COPIES ES /15/18 RICOH USA, INC. DALLAS, TX RENTAL ES MPC5502 DO RENTAL MPC5502 DO B/W COPIES MPC5502 DO COLOR COPIES RENTAL HS /15/18 ROSAUERS LEWISTON, ID SPECIAL DIETARY NEEDS /15/18 SCHOOL OUTFITTERS CINCINNATI, OH WOODEN STOOLS /15/18 SHERWIN-WILLIAMS CO. LEWISTON, ID FIELD MARKER AND PUMP CREDIT MEMO DOUBLE PMT 69.96CR FIELD MARKER /15/18 SKELTON'S CARPET ONE LEWISTON, ID WINDOW BLINDS /15/18 SL START & ASSOCIATES, LLC SPOKANE, WA BEHAVIOR INTERVENTION 1, BEHAVIOR INTERVENTION 1, BEHAVIOR INTERVENTION

4 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/09/19 Print: 01/09/19 10:17:01 AM PAGE 4 BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION 1, /15/18 SLP TOOLKIT, LLC MESA, AZ (3) 1 YEAR SUBSCRIPTIONS M. RENSHAW /15/18 SONYA SAMUELS-ALLEN LAPWAI, ID MILEAGE BOISE 11/13-11/ PER DIEM BOISE 11/13-11/ /15/18 STAPLES CREDIT PLAN - DO PHOENIX, AZ TONER 1, OFFICE SUPPLIES SLIEGHTON OFFICE SUPPLIES OFFICE SUPPLIES TONER ARC SYSTEM T. TUCKER CLASSROOM SUPPLIES TONER TONER /15/18 SUPPLYWORKS LOS ANGELES, CA ULTRA VELOUR REFILL FLOOR SCRUBBER 7, SCOTT CENTER PULL TOWEL GENERAL PURPOSE ANTIBACTERIAL FOAM /15/18 SYSCO FOOD SERVICE, INC. WILSONVILLE, OR FOOD 9/3 NSLP CREDIT 38.79CR NON FOOD 9/ FOOD 9/24 FFVP FOOD 9/24 NSLP NON FOOD 9/ NON FOOD 9/ FOOD 9/10 FFVP FOOD 9/10 NSLP FOOD 9/3 FFVP 4.70 FOOD 9/3 NSLP NON FOOD 9/ FOOD 9/3 FFVP FOOD 9/17 NSLP /15/18 TINA STACY LEWISTON, ID PER DIEM LEWISTON 10/17-10/ /15/18 TYLER TECHNOLOGIES DALLAS, TX LORI GARNOS TRAVEL TRAINING TYLER 9/5 1, LORI GARNOS ONSITE TRAINING 9/6-9/7 1, /15/18 URM STORES, INC. SPOKANE, WA KITCHEN ITEMS KITCHEN ITEMS /15/18 VALLEY GAS LAPWAI, ID BEE SPRAY BEE SPRAY DIESEL FUEL GALS 2, NISSAN PU GALS CHEVY PU GLAS SUBARU GALS ATTENDANCE INCENTIVE /15/18 VALNet CAPITAL LEWISTON, ID MEMBER QUARTER FEES 1, /15/18 WAGEWORKS SANFRANCISCO, CA MONTHLY ADMIN FEE 6.00 MONTHLY COMPLIANCE FEE FLEX MINIMUM FEE /15/18 WALMART COMMUNITY ATLANTA, GA CULTURAL ACTIVITY SUPPLIES HS ASP SUPPLIES C. BALDWIN CLASS SUPPPLIES NATIVE ART SUPPLIES NATIVE ART SUPPLIES MS ASP SUPPLIES /15/18 WALTER E. NELSON SPOKANE, WA HOSE HOSE /15/18 WELLS FARGO BANK MINNEAPOLIS, MN BAGGAGE FEE S.SAMUELS ALLEN WASH DC DRINKING FOUNTAIN (2) 3, PRAPRO ASSESSMENT C. BALDWIN CREDIT RETURN STOOL CR CHICAGO FAUCET REPAIR KITS LODGING S. ALLEN WASH. DC NAFIS 9/21-9/2 2, LODGING D.AIKEN WASH. DC NAFIS 9/21-9/2 2, CAB HOTEL TO AIRPORT WASH DC BAGGAGE FFES D.AIKEN WASH TO LEW BAGGAGE FFES S. SAMUELS WASH TO LEW TRASPORTATION AIRPORT TO HOTEL WASH LODGING L. RAVET 0/1-10/4 CPI TRAINING BAGGAGE FEE D.AIKEN WASH DC 9/21-9/ METAL SWIVEL GLIDE ASSORTED STICKERS AND PENCILS LODGING C. HOISINGTON 9/9-9/ NATIVE ARTS SUPPLIES NATIVE ARTS SUPPLIES (3) KITCHEN CARTS LODGING L. RAVET BOISE 9/9-9/ CELL PHONE (AW) % CELL PHONE (AW) % ALARM CLOCKS, BANDAIDS, BAGS SHIP LAPTOP TO IND. ED. DIRECTOR AIRFARE T.STACY 10/17 TO LEWISTON AIRFARE T.STACY 10/17 TO LEWISTON 9.99 TRANSFER PLATES NEW BUS 5.00 ADVANCE BROADCAST SUPPLIES ADVANCE BROADCAST SUPPLIES ADVANCE BROADCAST SUPPLIES LIBRARY MATERIALS SPEECH/LANG ASSESSMENTS REG. J. NELLESEN GEAR UP WEST

5 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/09/19 Print: 01/09/19 10:17:02 AM PAGE 5 LODGING J. CHAVEZ 0/1-10/4 CPI TRAINING /15/18 WESTERN MOUNTAIN BUS SALES NAMPA, ID BUS TEMPERED WINDOW AND HORN BUS WIPER BLADES /19/18 KELLY HILLMAN LAPWAI, ID PAYROLL ADVANCE 2 1, /22/18 RAFFERDY HEWETT JULIAETTA, ID PAYROLL ADVANCE /26/18 IDAHO DEPARTMENT OF EDUCATION BOISE, ID PROVISIONAL APPLICATION - TABOR /12/18 AFLAC COLUMBUS, GA AFLAC INSURANCE , AFLAC INSURANCE /12/18 BLUE CROSS OF IDAHO BOISE, ID ***VOID*** /12/18 INTERNAL REVENUE SERVICE ODGEN, UT FICA-ER MEDICARE - ER MEDICARE - ER MEDI - ER FICA MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER , MEDICARE - ER , MEDICARE - ER MEDICARE - ER FICA-ER FICA-ER , FEDERAL WITHHOLDING , FICA-ER FICA-ER FICA-ER FICA-ER MEDICARE WITHHOLDING , FICA WITHHOLDING , MEDICARE - ER FICA-ER , FICA-ER FICA-ER FICA-ER FICA-ER , FICA-ER FICA-ER FICA-ER FICA-ER , FICA-ER , /12/18 LAPWAI SCHOOL LUNCH PROGRAM LAPWAI, ID FOOD SERVICE CHARGES /12/18 PUBLIC EMPLOYEE RETIREMENT SYS BOISE, ID PERSI - EE , PERSI - ER PERSI - ER , PERSI - ER PERSI - ER PERSI - ER PERSI - ER , PERSI - ER , PERSI - ER , UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL UUSL - ER UUSL - ER UUSL 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 PERSI - ER , PERSI - ER , PERSI - ER , PERSI - ER PERSI - ER , PERSI - ER PERSI - ER , PERSI - ER , PERSI - ER PERSI - ER PERSI PERSI - ER PERSI PERSI - ER PERSI - ER PERSI - ER

6 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/09/19 Print: 01/09/19 10:17:02 AM PAGE 6 PERSI - ER PERSI - ER PERSI CHOICE - 3% PERSI SET AMT , /12/18 STANDARD INSURANCE COMPANY PORTLAND, OR ***VOID*** /12/18 STATE INSURANCE FUND BOISE, ID WORK COMP WORK COMP WORK COMP WORK COMP W/C - ER WORK COMP WORK COMP WORKERS 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 OCTOBER 5,522.85CR /12/18 IDAHO STATE TAX COMMISSION BOISE, ID STATE WITHHOLDING , /12/18 VOYA FINANCIAL, VOYA FINANCIAL 403-B PLA /12/18 IDEAL COLLEGE SAVINGS PROGRAM KANSAS CITY, MO IDEAL College Savings Pr , /04/18 REFPAY.COM / ARBITERPAY.COM SANDY, UT UPLOAD FUNDS COVER END FALL SPORTS /17/18 WELLS FARGO BANK MINNEAPOLIS, MN BANK ANALYSIS FEES /11/18 WELLS FARGO BANK MINNEAPOLIS, MN BANKCARD FEES 18.57