*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/25/19 Print: 01/25/19 10:57:33 AM PAGE /23/19 2M DATA SYSTEMS OREM, UT PAYROLL

Transcription

1 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/25/19 Print: 01/25/19 10:57:32 AM PAGE /02/19 LEWIS CLARK FEDERAL CREDIT UNION LEWISTON, ID REIMB-TAMI CHURCH- 4 AISES DUES@ $ /02/19 WALMART COMMUNITY ATLANTA, GA HS ST BDY- SUPPL MEMORIAL WRTH JIM MC INDIAN CLUB- FOOD FOR CLUB SALES INDIAN CLUB- FOOD FOR CLUB SALES HS ST BDY- CITIZENSHIP INCENTIVE & PRIZE /02/19 ROBERT SOBOTTA LAPWAI, ID BOYS BSKBL- YAKIMA TRIBAL NTN TRIP 1/ /02/19 JOSH LEIGHTON, JR. LAPWAI, ID BOYS BSKBL- YAKIMA TRIBAL NTN TRIP 1/ /02/19 JOHN WILLIAMSON LAPWAI, ID BOYS BKTBL- YAKIMA NTN TRIP 1/5 PERDIEM /02/19 SPENCER, ERIC CLARKSON, WA GIRLS BSKBL- YAKIMA NTN TRIP 1/5 PERDIE /02/19 TAMI CHURCH LEWISTON, ID G BSKBL- YAKIMA NTN TRIP 1/5 PERDIEM /02/19 DAVID KRONEMANN LEWISTON, ID GBB- PERDIEM 11@ $25 ATHL YAKIMA NTN T /02/19 DAVID KRONEMANN LEWISTON, ID BBB- PERDIEM 11@ $25 ATHL YAKIMA NTN T /03/19 ART BEAT INC. LEWISTON, ID BOOSTERS- 24 NAVY/WHITE BEANIES BOOSTERS- BLEAD BLUE T-SHIRTS /03/19 TONY WITTMAN LAPWAI, ID PERDIEM- BBB TRIP TO YAKIMA NTN 1/5 BUS /03/19 RICK HEIMGARTNER CULDESAC, ID PER DIEM- GBB TRIP TO YAKIMA NTN 1/ /07/19 CATHERINE BIGMAN LEWISTON, ID REIMB- CHEER ALTERATIONS DURING CHRI /07/19 WALSWORTH PUBLISHING COMPANY DES MOINES, IA YEARBOOKS 2ND DEPOSIT , /07/19 URM STORES, INC. SPOKANE, WA CONCESSIONS- DECEMBER CONCESSIONS- DECEMBER CONCESSIONS- DECEMBER GBFR CLUB SALES FUNDRAISERS /08/19 IDAHO BEVERAGES LEWISTON, ID CONCESSIONS PURCHASES DEC CONCESSIONS PURCHASES DEC /11/19 IDAHO IMPRESSIONS LEWISTON, ID BOOSTERS- 46 LAPWAI BASKETBALL SHIRTS BOOSTERS- 24 YTH WILDCAT SHIRTS /11/19 FLORAL ARTISTRY LEWISTON, ID SINGLE WRAPPED ROSES- GBB SR NIGHT /11/19 ULINE CHICAGO, IL INDIAN CLUB- ANTI-STATIC POLY TUBING RO /14/19 LAPWAI SCHOOL DISTRICT #341, VB BOOKS- ATHLETIC SAL (D.LEIGHTON) GIRLS BASKETBALL- ATHLETIC SALARIES BOYS BASKETBALL- ATHLETIC SALARIES CONCESS- ATHLETIC SALARIES /15/19 SOUTHWAY PIZZERIA & DELI LEWISTON, ID BBFR- 10 XLG PIZZAS /16/19 POXPOX YOUNG LAPWAI, ID CHEER- BASKETBALL CHEER PHOTOGRAPH /16/19 ORIENTAL TRADING COMPANY DES MOINES, IA INDIAN CLUB- SPIRIT FOAM HANDS TO SELL /18/19 APPLEBEE'S LEWISTON, ID CHEER- DINNER OUT, GBB DISTRICTS /18/19 BSN SPORTS DALLAS, TX BB- 4 SPALDING TF-1000 CLASSIC 2K BSBL- DIAMOND D1-NFHS SFBL- DUDLEY WT12Y-FP 12" FP ADDED SPALDING TF-1000 CLASSIC ZK-IN /07/19 BUILDING BLOCKS PEDIATRIC THERAPY CLARKSTON, WA ** VOID ** /09/19 BUILDING BLOCKS PEDIATRIC THERAPY CLARKSTON, WA PHYSICAL THERAPY 1, /15/19 BLUE CROSS OF IDAHO BOISE, ID HEALTH INSURANCE , BLUE CROSS , DECEMBER CORRECTION CR 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 BLUE CROSS HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE , /15/19 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 STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD INSURANCE STANDARD LIFE INSURANCE

2 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/25/19 Print: 01/25/19 10:57:33 AM PAGE /23/19 2M DATA SYSTEMS OREM, UT PAYROLL MANAGER UPDATE AND TAX TABL /23/19 ABLE LOCKSMITH LEWISTON, ID REKEY OF ES, MS. DO CYLINDERS, BLANKS REPAIR OF ES DOOR REKEY OF ES, MS. DO CYLINDERS, BLANKS 9, /23/19 AMAZON ATLANTA, GA PHONE LINE TESTERS ACER MONITORS 2, D. JONES TEAHER SUPPLIES GO PRO WATERPROOF CAMERA CREDIT REFUND 0.38CR CLASSROOM LEARNING SUPPLIES CLASSROOM LEARNING SUPPLIES MICROPHONE AND CABLE CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES PHONE SYSTEM POE INJECTOR PHONE SYSTEM POE INJECTOR PHONE LINE TESTERS /23/19 AMERIGAS-LEWISTON PASADENA, CA PROPANE 147 GALS BUS BARN PROPANE-BUS BARN PROPANE GALS ES PROPANE 200 GALS HS PROPANE-600 GALS ES 1, PROPANE GALS BUS BARN PROPANE GALS ES 1, PROPANE GALS 1, PROPANE GALS BUS BARN PROPANE GALS ES PROPANE 600 GALS HS 1, PROPANE GALS HS 1, /23/19 ANDERSON, JULIAN & HULL, LLP BOISE, ID PROFESSIONAL LEGAL SERVICES /23/19 ANN MUNSTERMANN CULDESAC, ID MILEAGE CDA 2/ PER DIEM CDA 2/ /23/19 ASE MANUFACTURING OROFINO, ID ACYLIC SIGNS /23/19 AUTO PAINT AND PARTS LEWISTON, ID DEER WHISTLES /23/19 AVISTA UTILITIES SPOKANE, WA ELECTRIC- ES 2, ELECTRIC-HS TRACK 1, ELECTRIC-TRACK PUMP ELECTRIC-STORAGE TECH ELECTRIC-AG SHOP ELECTRIC-HS/MS 4, ELECTRIC-CABINET SHOP ELECTRIC- TRACK LIGHTS ELECTRIC BUS SHOP /23/19 BOYER GRAVEL LAPWAI, ID FOOTBALL PARKING LOT GRAVEL FOOTBALL PARKING LOT GRAVEL /23/19 BUILDING BLOCKS PEDIATRIC THERAPY CLARKSTON, WA PHYSICAL THERAPY 1, /23/19 CENTURYLINK SEATTLE, WA PHONE LINE HS PHONE LINE DO PHONE LINE BUS BARN PHONE LINE ES FAX LINE HS FAX LINE DO /23/19 CINDY LATELLA CLARKSTON, WA CREDIT REIM. (3) FALL /23/19 CITY OF LAPWAI LAPWAI, ID W/S/G-H/M SCHOOL 1, GRBGE-BUS BARN GRBGE-REYNOLDS W/S-STORAGE TECH GRBGE-ES GRBGE-JONES W/S-ART & PE BLDG W/S/G-AG BLDG W/S-ATHLETIC FIELD /23/19 CLASSROOMFURNITURE.COM WEST PALM BEACH, FL VIRCO CHAIRS 5, /23/19 COMMERCIAL TIRE INC MERIDIAN, ID TRUCK TIRE SIPING NEW BUS TIRE CHAINS BATTERY TIRE CHAINS /23/19 COSTCO CLARKSTON, WA OFFICE AND SICK ROOM SUPPLIES /23/19 D'LISA PENNEY LAPWAI, ID MILEAGE CDA 2/ PER DIEM CDA 2/ /23/19 DEMCO MADISON, WI LIBRARY BOOKS /23/19 DEPT OF H&W, DIV OF MGMT SVCS BOISE, ID MEDICIAD MATCH 5, /23/19 DONALDS RESTAURANT LAPWAI, ID SCHOOL BOARD DINNER /23/19 DUNKLEY MUSIC MERIDIAN, ID WADE IN WATER AND WINTER WALTZ /23/19 FIREFLY COMPUTERS SAINT PAUL, MN LENOVO CHROMEBOOKS AND LICENSES 1, /23/19 FISHER SYSTEMS, INC. LEWISTON, ID SEMI ANNUAL FIRE ALARM MONITORING SEMI ANNUAL FIRE ALARM MONITORING /23/19 FOOD SERVICES OF AMERICA SPOKANE, WA FOOD 12/ FOOD 12/ FOOD 12/ FOOD 12/ FOOD 12/ FOOD 12/ FOOD 12/ FOOD 12/ NON FOOD 12/ FOOD 12/ NON FOOD 12/ /23/19 GENNY BROWN LENORE, ID PER DIEM CDA 2/ MILEAGE CDA 2/ /23/19 GRANITE ENTERPRISES, INC RATHDRUM, ID ELEMENTARY GYM MEMBRANE ROOF AND C 1, HIGH SCHOOL GYM LEAK REAPAIRS

3 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/25/19 Print: 01/25/19 10:57:33 AM PAGE /23/19 GREENLEAF LANDSCAPE LEWISTON, ID MONTHLY MAINTENANCE AGREEMENT 1, /23/19 HAHN RENTAL CENTER, INC LEWISTON,, ID HANDICAP RESTROOM ADDITIONAL RESTROOM /23/19 HARDMEYER SPEECH SERVICES LLC LEWISTON, ID SPEECH SERVICES 1, /23/19 HIGHLAND JOINT SCHOOL DISTRICT CRAIGMONT, ID BUSINESS SERVICES-BOARD CLERK BUSINESS SERVICES-BUSINESS MANAGER 4, /23/19 HOME DEPOT CREDIT SERVICES LOUISVILLE, KY CUSODIAL SUPPLIES /23/19 HOUGHTON MIFFLIN COMPANY CHICAGO, IL BATTLE DEVELOPMENT INVNETORY NORMA /23/19 IDAHO ICE MOSCOW, ID BUS INSPECTION AND REPAIRS BUS INSPECTION AND REPAIR, AND FENDER BUS INSPECTION AND INSTALL DEER WHIST BUS INSPECTION REPAIR LIGHTS AND BELT BELT AND LIGHTS /23/19 IDAHO STATE BILLING SVCS, INC. BOISE, ID ADMIN FEE ( ) ADMIN FEE ( ) ADMIN FEE ( ) ADMIN FEE( ) /23/19 INLAND CELLULAR TELEPHONE CO. ROSLYN, WA CELL PHONE (AW) CELL PHONE (AW) /23/19 JACLYN CHAVEZ LEWISTON, ID OT SERVICES 12/12-1/11 5, /23/19 JAKE GENTHOS LEWISTON, ID PER DIEM 2/6-2/9 PORTLAND /23/19 KAMIAH GRANTS & ASSOCIATES KAMIAH, ID GRANT WRITING SERVICES /23/19 KCDA PURCHASING COOPERATIVE KENT, WA BINDERS AND TONER KITCHEN SUPPLIES /23/19 LAPWAI STUDENT BODY LAPWAI, ID REIMB VOLLEYBALL LATE TIME SHEET /23/19 LERNER PUBLISHING GROUP MINNEAPOLIS, MN FALL MIXED UP LIBRARY BOOK /23/19 MEADOW GOLD DAIRIES, INC. DENVER, CO MILK 12/ MILK 12/ MILK 12/ MILK 12/ MILK 12/ /23/19 MIKE'S MECHANICAL SERVICES,LLC LEWISTON, ID ISOLATE PLUMBING FOR PIPING FURNACE REPAIR HS RM REPAIR TOILETS AND INSTALL FAUCETS 1, WATER HEATER THERMOSTAT REPAIR WATER HEATER REPAIR /23/19 MIKE MOORE JULIAETTA, ID IN LIEU OF TRANSPORTATION /23/19 MINERT & ASSOCIATES, INC. MERIDIAN, ID ANNUAL DOT PROGRAM FEE /23/19 MORETON & COMPANY BOISE, ID SAFE SCHOOLS RENEWAL /23/19 NEZ PERCE TRIBE LAPWAI, ID INTERNET AND IP ADDRESS INTERNET AND IP ADDRESS /23/19 NEZ PERCE TRIBE -UTILITIES DIV LAPWAI, ID SEWER-BUS BARN SEWER-JONES SEWER-REYNOLDS SEWER-ES /23/19 NORCO, INC SALT LAKE CITY, UT WELDING GAS WELDING GAS ACCS /23/19 NORTHWEST DISTRIBUTION SERVICE EMMETT, ID FOOD 12/ FOOD 12/7 2, FOOD 12/7 1, FOOD 12/7 2, FOOD 12/7 1, /23/19 NSBA MERRIFIELD, VA REGISTRATION D. AIKEN NSBA CONF AMERICAN INDIAN/ALASKA NATIVE CAUCUS AMERICAN INDIAN/ALASKA NATIVE CAUCUS REGISTRATION SONYA SAMUELS NSBA CON /23/19 ORCHARD LANES LEWISTON, ID STUDENT CENTERED ACTIVITY SEL /23/19 PAETEC LOUISVILLE, KY PHONE CALLS DO PHONE CALLS ES PHONE CALLS MAINT PHONE CALLS MAINT PHONE CALLS MS/HS MISC/ FAX ES /23/19 PARAMOUNT PEST CONTROL, INC LEWISTON, ID PEST CONTROL HS PEST CONTROL ES /23/19 PROCARE THERAPY, INC PALATINE, IL SPEECH SERVICES 1/2-1/4 1, SPEECH SERVICES 1/7-1/11 1, /23/19 RALEIGH ELLENWOOD JULIAETTA, ID IN LIEU OF TRANSPORTATION /23/19 RICOH USA, INC CHICAGO, IL HS COPIES ES COPIES /23/19 RICOH USA, INC. DALLAS, TX DO MPC5502 COPIER RENTAL DO MPC5502 COLOR COPIES DO MPC5502 B/W COPIES HS COPIER RENTAL ES COPIER RENTAL /23/19 ROSAUERS LEWISTON, ID CHRISTMAS COOKIES SPECIAL DIETARY ITEMS /23/19 SAFEGUARD BUSINESS SYSTEMS CHICAGO, IL TAX FORMS 1099S, W2S AND ENVELOPES /23/19 SKYLINE ESS LLC LEWISTON, ID INSTALL AND REPAIR GUTTERS /23/19 SL START & ASSOCIATES, LLC SPOKANE, WA BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION 2 1, BEHAVIOR INTERVENTION BEHAVIOR INTERVENTION 2 1, /23/19 STANDARD PLUMBING & HEATING SPOKANE, WA ANNUAL AUTOMATED LOGIC SUPPORT ANNUAL AUTOMATED LOGIC SUPPORT ANNUAL AUTOMATED LOGIC SUPPORT

4 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/25/19 Print: 01/25/19 10:57:33 AM PAGE /23/19 STAPLES CREDIT PLAN - DO PHOENIX, AZ HP DESKTOP COMPUTERS EXPANDING FILE FOLDERS CASE LOGIC BACKPACK LAPTOP PBIS INK EPTSON ALL IN ONE INKJET PRINTER TEXAS INSTRUMENTS AND USB HEADSETS BUS BAGS /23/19 SUPPLYWORKS LOS ANGELES, CA HVAC FILTERS HVAC FILTERS GORILLA TAPE CUSTODIAL SUPPLIES GORILLA TAPE GORILLA TAPE /23/19 SWATCO SPOKANE, WA WATER ANALYSIS AND TREATMENT WATER ANALYSIS AND TREATMEN /23/19 SYSCO FOOD SERVICE, INC. WILSONVILLE, OR NON FOOD 12/ FOOD 12/ NON FOOD 12/ FOOD 12/ NON FOOD 12/ FOOD 12/ /23/19 VALLEY FOODS LAPWAI, ID WILDCAT SHOOTOUTSUPPLIES KITCHEN ITEMS SUPPLIES FOR CULTURAL EXCHANGE /23/19 VALLEY GAS LAPWAI, ID NISSAN PU GALS OLD BUS # DIESEL FUEL BUSES 1, /23/19 VALNet CAPITAL LEWISTON, ID QUARTERLY MEMBER FEES 1, /23/19 WAGEWORKS SANFRANCISCO, CA MONTHLY FLEX PLAN MONTHLY ADMIN FEE MONTHLY COMPLIANCE FEE /23/19 WALMART COMMUNITY ATLANTA, GA MS ASP SUPPLIES MS ASP SUPPLIES /23/19 WAXIE SANITARY SUPPLY LOS ANGELES, CA CUSTODIAL SUPPLIES /23/19 WELLS FARGO BANK MINNEAPOLIS, MN FOOD DRIVE COMPEITION WINNERS PARAPRO ASSESSMENT SONY HANDICAM CAMCORDER 1, AIRZONE TRAMPOLINE AND FOLDING CHAIR BUSINESS CARDS FIELD TRIP SCHWEITZER - LUNCH GROUNDWORKS NATURAL ICEMELTER 2, /02/19 IDAHO STATE TAX COMMISSION BOISE, ID SALES TAX /14/19 U.S. BANK ST. PAUL, MN BOND INTEREST 25, /15/19 AFLAC COLUMBUS, GA AFLAC INSURANCE , AFLAC INSURANCE /15/19 INTERNAL REVENUE SERVICE ODGEN, UT MEDICARE - 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 MEDICARE - ER MEDICARE - ER , MEDICARE - ER MEDICARE - ER MEDI - ER MEDICARE - ER MEDICARE - ER , MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDICARE WITHHOLDING , FEDERAL WITHHOLDING , FICA WITHHOLDING , /15/19 LAPWAI SCHOOL LUNCH PROGRAM LAPWAI, ID FOOD SERVICE CHARGES /15/19 PUBLIC EMPLOYEE RETIREMENT SYS BOISE, ID UUSL - ER PERSI - ER , PERSI - ER , PERSI - ER , UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL UUSL - ER UUSL - ER UUSL - ER UUSL - ER

5 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/25/19 Print: 01/25/19 10:57:33 AM PAGE 5 UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER PERSI - ER PERSI - ER , UUSL - ER UUSL - ER UUSL - ER UUSL - ER UUSL - ER PERSI - ER PERSI - ER PERSI - ER , PERSI - ER PERSI SET AMT , PERSI - EE , PERSI CHOICE - 3% PERSI - ER , PERSI - ER PERSI - ER PERSI 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 /15/19 STATE INSURANCE FUND BOISE, ID WORK COMP W/C - ER 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 JANUARY 5,384.95CR WORK COMP WORK COMP WORK COMP /15/19 IDAHO STATE TAX COMMISSION BOISE, ID STATE WITHHOLDING , /15/19 VOYA FINANCIAL, VOYA FINANCIAL 403-B PLA /15/19 IDEAL COLLEGE SAVINGS PROGRAM KANSAS CITY, MO IDEAL College Savings Pr ,530.00