*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 05/25/17 Print: 05/25/17 8:46:03 AM PAGE 2 UUSL - ER UUSL - ER UUSL -
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1 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 05/25/17 Print: 05/25/17 8:46:03 AM PAGE /11/17 RANDY CANNON GENESEE, ID TRK OFFICIAL 4/11/17 MS LAPWAI MEET /11/17 BEN SNODGRASS MOSCOW, ID TRK OFFICIAL 4/11/17 MS LAPWAI MEET /11/17 AAA AWARD EASTMAN, WI TRK- CLEARWATER RELAYS, GOLD /11/17 BUSINESS PROFESSIONALS OF AMER WESTERVILLE, OH BPA- REG & TOURS, NTLS IN FLORIDA 7, /11/17 ID HIGH SCHOOL ACT. ASSO. BOISE, ID WINTER CONCUSSION COMPLIANCE FEE EXCESS ADM 1ADA GBB STATE-BUS DRIVER /11/17 IDAHO BEVERAGES LEWISTON, ID CONCESSIONS FOR TRACK MEETS CONCESSIONS FOR TRACK MEETS /11/17 VALLEY FOODS LAPWAI, ID CONCESSIONS- MARCH /11/17 URM STORES, INC. SPOKANE, WA CONCESSIONS MARCH BPA- CLUB SALES60% CONCESSIONS MARCH INDIAN CLUB SALES 40% /11/17 DJ EXPRESS ASOTIN, WA DJ FOR PROM /11/17 WELLS FARGO BANK CAROL STREAM, IL IND CLB NWIYC- GAS EXP 4/03/ /12/17 AMANDA NELLESEN PHOTO CULDESAC, ID ST CNCL- PROM PHOTOGRAPHER /17/17 PALS SPORTS BAR LEWISTON, ID THE ORCHID ROOM- PROM RM RENTAL /17/17 HAHN SUPPLY, INC LEWISTON, ID ST CNCL- PROM SUPPLIES RENTAL /17/17 LAPWAI SCHOOL DISTRICT #341, SPORTS SALARIES MARCH SPORTS SALARIES MARCH /18/17 BLUE RIBBON LINEN SUPPLY, INC. LEWISTON, ID PROM SUPPLIES, TABLE CLOTHES /19/17 BOOMBAH YORKVILLE, IL BASEBALL PULLOVERS /19/17 COSTCO CLARKSTON, WA TRACK WORKERS FOOD ASB MS ST BDY- BOTTLE WATER, GUM, CAN /19/17 STUMPS PARTY, SHINDIGZ, SPIRITLINE SOUTH WHITLEY, IN ST CNCL- PROM DECORATIONS /25/17 IDAHO IMPRESSIONS LEWISTON, ID LANYARDS- ACDEMIC AWARDS ASSY /25/17 STAPLES CREDIT PLAN LOUISVILLE, KY GEN ATHL-BKPG,INK STAMPS,RUBBERBAND /28/17 BSN SPORTS DALLAS, TX RUSSEL BASEBALL PANT RICHARDSON BASEBALL CAPS /28/17 BEN SNODGRASS MOSCOW, ID TRK OFFICIAL- 4/29/ /28/17 RANDY CANNON GENESEE, ID TRACK OFFICIAL 4/29/ /14/17 AFLAC COLUMBUS, GA Pyrl Deduct Transfer Pyrl Deduct Transfer , /14/17 BLUE CROSS OF IDAHO BOISE, ID HEALTH INSURANCE , HEALTH INSURANCE , HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE Pyrl Deduct Transfer , HEALTH INSURANCE , HEALTH INSURANCE , HEALTH INSURANCE HEALTH INSURANCE , HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE HEALTH INSURANCE , /14/17 INTERNAL REVENUE SERVICE ODGEN, UT MEDICARE - ER FICA-ER MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER MEDICARE - ER Pyrl Deduct Transfer , Pyrl Deduct Transfer , Pyrl Deduct Transfer , FICA-ER , FICA-ER , FICA-ER , 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 FICA-ER FICA-ER FICA-ER MEDICARE - ER MEDICARE - ER MEDICARE - ER /14/17 PUBLIC EMPLOYEE RETIREMENT SYS BOISE, ID PERSI - ER , UUSL - ER UUSL - ER UUSL - ER UUSL - ER
2 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 05/25/17 Print: 05/25/17 8:46:03 AM PAGE 2 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 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 , PERSI - ER PERSI - ER Pyrl Deduct Transfer , Pyrl Deduct Transfer , Pyrl Deduct Transfer Pyrl Deduct Transfer Pyrl Deduct Transfer Pyrl Deduct Transfer /14/17 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 Pyrl Deduct Transfer 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
3 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 05/25/17 Print: 05/25/17 8:46:03 AM PAGE /11/17 ANN MUNSTERMANN CULDESAC, ID PAYROLL ADVANCE /12/17 STATE DEPT. OF EDUCATION BOISE, ID /17/17 ACEY'S LANDSCAPE CLARKSTON, WA SPRINKLER SYSTEM INSTALLATION 18, /17/17 AMAZON ATLANTA, GA N.BLYLEVEN EAR BUDS PALMER FIXTURE TISSUE DISPENSER SCAN DISKS SCAN DISKS PLUGABLE USB AUDIO ADAPTER LIBRARY BOOK LIBRARY BOOK 5.97 LAPTOP AC ADAPTER MIMIO BULBS LACROSSE TECHNOLOGY WALL CLOCKS PORT SWITCH FOR ES PORT SWITCH FOR ES R. COOLEY CLASS BOOKS LED FLASHLIGHTS /17/17 AMERIGAS-LEWISTON PASADENA, CA PROPANE GALS ES 1, PROPANE GALS /17/17 AVISTA UTILITIES SPOKANE, WA ELECTRIC BUS SHOP ELECTRIC TRACK LIGHTS ELECTRIC ES 2, ELECTRIC HS TRACK 1, ELECTRIC CABINET SHOP ELECTRIC HS/MS 6, ELECTRIC AG SHOP ELECTRIC STORAGE TECH ELECTRIC TRACK PUMP /17/17 BITTERROOT BOLT & CHAIN CO. LEWISTON, ID DRILL BITS AND UTILITY KNIVES /17/17 BLUE RIBBON LINEN SUPPLY, INC. LEWISTON, ID TECH UNIFORMS 3/ TECH UNIFORMS 3/ COVERALL CLEANING TECH UNIFORMS 3/ TECH UNIFORMS 3/ /17/17 BOYER GRAVEL LAPWAI, ID GRAVEL FOR BUS BARN /17/17 BUILDING BLOCKS PEDIATRIC THERAPY CLARKSTON, WA PHYSICAL THERAPY 2, /17/17 CANDACE HOISINGTON LEWISTON, ID PER DIEM & INCIDENTALS FED. RATE NY 2/ KEYBOARD AND MOUSE /17/17 CAROLINA BIOLOGICAL SUPPLY CHARLOTTE, NC COW EYE AND FROG BULK BAG /17/17 CENTURYLINK SEATTLE, WA PHONE LINE BUS BARN PHONE LINE DO PHONE LINE ES FAX LINE DO PHONE LINES HS /17/17 CHEVRON & TEXACO CARD SERVICES CHARLOTTE, NC FUEL BPA STATE 3/9/ /17/17 CHRISTY CASTRO MOSCOW, ID PSYCH TESTING 1, /17/17 CITY OF LAPWAI LAPWAI, ID W/S/G-HSMS 1, W/S-STORAGE TECH GRBGE-BUS BARN GRBGE-REYNOLDS GRBGE-ES 1, GRBGE-JONES W/S-ART & PE BLDG W/S-ATHLETIC FIELD W/S/G-AG BLDG /17/17 CLEARWATER RIVER CASINO & LODGE LEWISTON, ID YOUNG WOMENS LEADERSHIP SEMINAR 4/1 1, /17/17 COLUMBIA ELECTRIC SUPPLY VANCOUVER, WA LED LAMPS 6, CREDIT MEMEO LED LAMPS CR /17/17 COSTCO CLARKSTON, WA STUDENT OF THE MONTH POSTER AND SNA ISAT SNACKS /17/17 DEPT OF H&W, DIV OF MGMT SVCS BOISE, ID MEDICAID MATCH 5, /17/17 FLOOR COVERINGS INTERNATIONAL LEWISTON, ID FINISH AND INSTALL CARPET ES UPSTAIRS 8, /17/17 FLORAL ARTISTRY LEWISTON, ID ** VOID ** /17/17 FOOD SERVICES OF AMERICA SPOKANE, WA FOOD 3/ FOOD 3/ FOOD 3/ FOOD 3/ FOOD 3/ FOOD 3/ /17/17 GEM ELECTRIC, INC LAPWAI, ID EXTRA SUPPORTS FOR BASKETBALL HOOP REPAIR TOWER FAN IN ES 3, ADDITIONAL OUTLETS IN AUDITORIUM /17/17 GEORGE'S LOCK & KEY SERVICE LEWISTON, ID REPAIR ES FRONT DOOR LOCK FIRE ACCESS AND KEY CABINET KEYS /17/17 GOVCONNECTION, INC. ROCKVILLE, MD CHROMEBOOKS OS /17/17 GRASSLAND SEED CLARKSTON, WA TURF MIX PLAYGROUND GRASS SEED 1, /17/17 GREENLEAF LANDSCAPE LEWISTON, ID MONTHLY MAINTENANCE AGREEMENT 1, /17/17 HAHN RENTAL CENTER, INC LEWISTON,, ID HANDICAP TOILET /17/17 HAYDEN PEST CONTROL, LLC LEWISTON, ID STERILIZE ADDITIONAL SOFTBALL FIELD /17/17 HIGHLAND JOINT SCHOOL DISTRICT CRAIGMONT, ID BUSINESS SVCS-BUSINESS MANAGER 4, BUSINESS SVCS-BOARD CLERK /17/17 HOME DEPOT CREDIT SERVICES LOUISVILLE, KY CAT 5 CABLE CLEANERS BLEACH AND COMET SR. PROJECT SUPPLIES STAKES FOR PARKING LOT /17/17 IDAHO DIGITAL LEARNING BOISE, ID SPRING ONLINE CLASS /17/17 IDAHO SCHOOL BOARD ASSOCIATION BOISE, ID POLICY UPDATE SERVICE /17/17 IDAHO STATE BILLING SVCS, INC. BOISE, ID ADMIN FEE( ) ADMIN FEE( ) 1,147.29
4 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 05/25/17 Print: 05/25/17 8:46:03 AM PAGE 4 ADMIN FEE (3890) ADMIN FEE( ) /17/17 IDAHO TRUCK SALES CO., INC. LEWISTON, ID FIND AND REPAIR HEAD LAMP /17/17 INLAND CELLULAR TELEPHONE CO. ROSLYN, WA ** VOID ** /17/17 JACLYN CHAVEZ LEWISTON, ID OT SERVICES 5, /17/17 JENNY WILLIAMS LAPWAI, ID PER DIEM 4/14/4/16 PENDLETON OR PER DIEM 2/14-2/16 PENDLETON OR /17/17 JOHN'S SAW SERVICE LEWISTON, ID CHAIN SAW RENTAL /17/17 JOSHUA NELLESEN CULDESAC, ID PER DIEM BOISE 4/26 BOISE /17/17 KAMIAH GRANTS & ASSOCIATES KAMIAH, ID GRANT WRITING SERVICES 2, /17/17 KCDA PURCHASING COOPERATIVE KENT, WA TEACHER SUPPLIES COPY PAPER TEACHER SUPPLIES /17/17 KEENEY BROS. MUSIC CENTER, INC MOSCOW, ID FLUTE REPAIRS /17/17 KENNETH KESSLER LEWISTON, ID PER DIEM BOISE 5/10-5/ /17/17 LAPWAI SCHOOL LUNCH PROGRAM LAPWAI, ID GUEST PASSES LUNCH MONITORS ES /17/17 LAPWAI STUDENT BODY LAPWAI, ID NWIY CONFERENCE ASSISTANCE 1, REIMB. ADVISOR BPA G.KERBY 5/9-5/ REIMB. REG. ADVISOR PARLI PRO DEVIN BO REIMB. BPA ADVISOR LODGING 3/8-3/ /17/17 LEWIS CLARK RECYCLERS LEWISTON, ID SHREDDING SERVICES HS /17/17 MEADOW GOLD DAIRIES, INC. DENVER, CO MILK 3/ MILK 3/ MILK 3/ MILK 3/ MILK 3/ MILK 3/ MILK 3/ MILK 3/ /17/17 METALWORKS OF MONTANA, INC MISSOULA, MT PATCH REPAIR LEAK IN GYM HS /17/17 MIKE'S MECHANICAL SERVICES,LLC LEWISTON, ID RTU AUDITORIUM REPAIR BELT /17/17 MIKE MOORE JULIAETTA, ID IN LIEU OF TRANSPORTATION /17/17 MINERT & ASSOCIATES, INC. MERIDIAN, ID DOT AND COLLECTION FEES A. WHITE /17/17 MOTION AUTO SUPPLY LEWISTON, ID BALCK ADHESIVE FOR HEAD GASKET 9.87 CHANGE HEAD GASKET /17/17 NEZ PERCE TRIBE LAPWAI, ID INTERNET AND IP ADDRESS /17/17 NEZ PERCE TRIBE -UTILITIES DIV LAPWAI, ID SEWER-JONES 3/1-3/ SEWER- REYNOLDS 3/1-3/ SEWER-ES 3/1/3/ SEWER BUS BARN 3/1-3/ /17/17 NORCO, INC SALT LAKE CITY, UT WELDING GAS /17/17 NORTHWEST CHILDREN'S HOME, INC LEWISTON, ID MARCH EDUCATIONAL SERVICES 2, /17/17 NORTHWEST DISTRIBUTION SERVICE EMMETT, ID FOOD 3/10 1, FOOD 3/10 1, FOOD 3/10 1, FOOD 3/ FOOD 3/ FOOD 3/10 1, /17/17 ORCHARD LANES LEWISTON, ID REWARD ACTIVITY /17/17 PAETEC LOUISVILLE, KY PHONE CALLS DO PHONE CALLS ES PHONE CALLS FOOD SVC 2.27 PHONE CALLS IND. ED 3.29 PHONE CALLS MAINT PHONE CALLS MS/HS MISC FAXES PHONE CALLS TRANSPORTAION /17/17 PATT'S GARDEN CENTER CLARKSTON, WA BARK FOR FRONT OF ES /17/17 PRIMELAND COOPERATIVES LEWISTON, ID LINE MARKER /17/17 PROCARE THERAPY, INC PALATINE, IL SPEECH SVCS 3/2-3/31 1, SPEECH SVCS 3/6-30/10 2, SPEECH SVCS 3/20-3/24 2, SPEECH SVCS 3/13-3/17 2, /17/17 RAFFERDY HEWETT JULIAETTA, ID PER DIEM 4/26 BOISE /17/17 RALEIGH ELLENWOOD JULIAETTA, ID IN LIEU OF TRANSPORTATION /17/17 RHONDA TAYLOR LAPWAI, ID PER DIEM 4/26 BOISE /17/17 RICOH USA, INC. DALLAS, TX MPC5502 B/W COPIES DO B/W COPIES HS MPC5502 RENTAL DO MPC5502 COLOR COPIES DO B/W COPIES ES /17/17 RIVERSIDE HOTEL BOISE, ID LODGING C.DESJARLAIS 3/23 IASBO /17/17 RUSH INTERNATIONAL TRUCK- LEWI DECATUR, AL FOG LIGHT BULBS WIPER BLADES FOR BUSESE REPLACE STEERING PUMP /2 DRIVE DEEP SOCKET 5.20 WIPER BLADES FOR BUSES /17/17 SHERWIN-WILLIAMS CO. LEWISTON, ID ' STEP LADDER /17/17 SL START & ASSOCIATES, LLC SPOKANE, WA BEHAVIOR INTERVENTION 3/19-3/ BEHAVIOR INTERVENTION 3/12-3/18 1, BEHAVIOR INTERVENTION 3/12-3/18 1, BEHAVIOR INTERVENTION 3/12-3/ BEHAVIOR INTERVENTION 3/12-3/ BEHAVIOR INTERVENTION 3/12-3/ BEHAVIOR INTERVENTION 3/26-4/ BEHAVIOR INTERVENTION 3/26-4/ BEHAVIOR INTERVENTION 3/19-3/ BEHAVIOR INTERVENTION 3/19-3/
5 *** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 05/25/17 Print: 05/25/17 8:46:03 AM PAGE 5 BEHAVIOR INTERVENTION 3/19-3/ BEHAVIOR INTERVENTION 4/9-4/15 1, BEHAVIOR INTERVENTION 4/9-4/ BEHAVIOR INTERVENTION 4/9-4/ BEHAVIOR INTERVENTION 4/9-4/15 1, BEHAVIOR INTERVENTION 4/9-4/ /17/17 ST. JOSEPH REGIONAL MED CENTER LEWISTON, ID SPEECH SVCS 3/3-3/31 3, /17/17 STAPLES CREDIT PLAN - DO PHOENIX, AZ G. SOBOTTA STANLEY PENCIL SHARPENER PRINTING CALCULATOR TEACHER SUPPLIES 3.25 TEACHER SUPPLIES 0.75 TEACHER SUPPLIES 2.22 TEACHER SUPPLIES /17/17 SWATCO SPOKANE, WA WATER ANALYSIS AND TREATMENT /17/17 SYSCO FOOD SERVICE, INC. WILSONVILLE, OR NON FOOD 3/ FOOD3/ FOOD3/ NON FOOD3/ FOOD 3/ FOOD 3/ /17/17 THIESSEN OIL CO. LEWISTON, ID HEATING OIL AG SHOP HEATING OIL BUS BARN /17/17 TRAVELMAX CHICAGO, IL SPEECH/LANG SVCS 3/13-3/17 2, SPEECH/LANG SVCS 3/20-3/24 2, SPEECH/LANG SVCS 3/6-3/10 3, /17/17 URM STORES, INC. SPOKANE, WA KITCHEN GRAVY KTICHEN SUPPIES KITCHEN GRAVY HIPPO THANK YOU BAGS CREDIT GRAVY 62.34CR /17/17 VALLEY FOODS LAPWAI, ID NATIVE CULTURE MEETING SUPPLIES SCHOOL BOARD SANDWICHES /17/17 VALLEY GAS LAPWAI, ID CHEVY PU GALS PLUS DIESEL FUEL BUSES GALS 2, CHEVY PU GALS WHITE VAN GALS SUBARU GALS /17/17 WAGEWORKS SANFRANCISCO, CA FLEX PLAN COMPLIANCE FEE FSA MONTHLY ADMIN FEE /17/17 WALMART COMMUNITY ATLANTA, GA AFTER SCHOOL SUPPLIES HS P. CLEVELAND STERO SYSTEM FOR BAND MOANA DVD FOR BAND YOUNG WOMENS CONF. INCENTIVES ATTENDANCE COMMITTEE ALARM CLOCKS PARENTS INCENTIVES FOR PT CONFERENC PARENTS INCENTIVES FOR PT CONFERENC /17/17 WESTERN MOUNTAIN BUS SALES NAMPA, ID BUS BRAKE/TAIL LIGHTS /17/17 ZIGGY'S SPOKANE, WA LUMBER FOR PARKING LOT /18/17 FLORAL ARTISTRY LEWISTON, ID ROSIE WEBB ARRANGEMENT /18/17 INLAND CELLULAR TELEPHONE CO. ROSLYN, WA CELL PHONE (DS) CELL PHONE (AW) CELL PHONE (DS) /11/17 WELLS FARGO BANK CAROL STREAM, IL BANK ANALYSIS FEE /12/17 WELLS FARGO BANK CAROL STREAM, IL BANKCARD FEES 5.86
*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 03/23/18 Print: 03/23/18 2:27:58 PM PAGE 2 HDMI CABLES AND PROJECTOR BULBS SENSORY ROOM SUPPL
*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 03/23/18 Print: 03/23/18 2:27:58 PM PAGE 1 004911 01/03/18 LITTLE CAESAR'S PIZZA LEWISTON, ID 83501 IND CLUB- 11 PIZZAS, CLUB SALES 65.89 004912 01/03/18
*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/12/18 Print: 01/12/18 8:39:41 AM PAGE 1 (Mo-Yr: ) CHECK# DATE VENDOR ADDRESS DESC
*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/12/18 Print: 01/12/18 8:39:41 AM PAGE 1 004898 12/01/17 BUSINESS PROFESSIONALS OF AMER WESTERVILLE, OH 43086 BPA- 25 STATE BPA DUES 275.00 BPA- 25
*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 04/30/16 Print: 05/16/16 5:52:55 PM PAGE 2 GRBGE-JONES W/S/G-HS/MS 1, GRBGE-BUS BARN 31
*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 04/30/16 Print: 05/16/16 5:52:55 PM PAGE 1 003124 04/01/16 JOSHUA NELLESEN CULDESAC, ID 83524 PER DIEM SUN VALLEY 4/12-4/45 159.75 003125 04/05/16 VERNA
/18/15 SUPPLYWORKS LOS ANGELES, CA PERMA PATCH ASPHALT PERMA PATCH ASPHALT JANITORIAL SUPPLIES 366.
*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 05/31/15 Print: 10/02/15 9:05:22 AM PAGE 1 002610 05/26/15 AFLAC COLUMBUS, GA 31999 AFLAC INSURANCE - 05-2015 290.47 AFLAC INSURANCE - 05-2015 2,600.10
*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 03/20/19 Print: 03/20/19 10:45:21 AM PAGE 1 (Mo-Yr: ) CHECK# DATE VENDOR ADDRESS DES
*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 03/20/19 Print: 03/20/19 10:45:21 AM PAGE 1 005210 03/01/19 GEORGIE KERBY LENORE, ID 83541 BPA STATE PERDIEM- 20 STDT @ $25/DAY 4 2,000.00 005211 03/01/19
*** 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
*** 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,
*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 03/31/16 Print: 05/16/16 5:52:26 PM PAGE /18/16 GEORGE'S LOCK & KEY SERVICE LEWISTON, ID
*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 03/31/16 Print: 05/16/16 5:52:26 PM PAGE 1 002984 03/01/16 STATE DEPT. OF EDUCATION BOISE, ID 83720-0027 FINGERPRINT/BACKGROUND FEE 34.75 FINGERPRINT/BACKGROUND
*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 02/28/15 Print: 10/02/15 8:57:28 AM PAGE 2 UUSL RETIREMENT SICK LVE
*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 02/28/15 Print: 10/02/15 8:57:28 AM PAGE 1 002481 02/26/15 AFLAC COLUMBUS, GA 31999 AFLAC INSURANCE - 02-2015 2,620.51 AFLAC INSURANCE - 02-2015 290.47
*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 06/30/15 Print: 10/02/15 9:07:01 AM PAGE 2 EMPLOYERS SHARE-PERS EMPLOYERS SHARE-PE
*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 06/30/15 Print: 10/02/15 9:07:01 AM PAGE 1 002644 06/26/15 AFLAC COLUMBUS, GA 31999 AFLAC INSURANCE - 06-2015 2,569.55 AFLAC INSURANCE - 06-2015 290.47
*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 11/30/14 Print: 10/02/15 8:53:55 AM PAGE 2 EMPLOYERS SHARE PERS EMPLOYERS SHARE PE
*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 11/30/14 Print: 10/02/15 8:53:55 AM PAGE 1 002374 11/25/14 AFLAC COLUMBUS, GA 31999 AFLAC INSURANCE - 11-2014 2,579.69 AFLAC INSURANCE - 11-2014 290.47
*** 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
*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/25/19 Print: 01/25/19 10:57:32 AM PAGE 1 005146 01/02/19 LEWIS CLARK FEDERAL CREDIT UNION LEWISTON, ID 83501 REIMB-TAMI CHURCH- 4 AISES DUES@ $5. 20.00
*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 06/30/18 Print: 07/19/18 2:08:18 PM PAGE 1 (Mo-Yr: ) CHECK# DATE VENDOR ADDRESS DESC
*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 06/30/18 Print: 07/19/18 2:08:18 PM PAGE 1 005043 06/01/18 WHITE PINE LEAGUE GENESEE, ID 83832 D1 DIAMOND BASEBALLS 70.00 005044 06/01/18 LCSC MEN'S BASKETBALL
*** 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
*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/09/19 Print: 01/09/19 10:17:01 AM PAGE 1 005094 10/03/18 SPIRITLINE/SHINDIGZ SOUTH WHITLEY, IN 46787-0327 SHEER- BLUE BEADS, HOMECOMING 64.16 005095
*** 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.
*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/12/18 Print: 01/12/18 8:38:55 AM PAGE 1 004850 10/02/17 LACY GOODSON LEWISTON, ID 83501 MSVB- REFPAY BY CK 10/4 VS CLARKSTON 80.00 004851 10/03/17
*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/12/18 Print: 01/12/18 8:38:30 AM PAGE 2 BASF MASTERSEAL NP 150TAN ETB BELT FOR LASER PRIN
*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 01/12/18 Print: 01/12/18 8:38:29 AM PAGE 1 004826 09/05/17 GTM SPORTSWEAR ST LOUIS, MO 63195-9741 CHEER- UF LDS FULL ZIP WARMUPS 750.00 004827 09/05/17
*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 08/31/17 Print: 09/21/17 10:07:12 AM PAGE 2 ELECTRIC-AG SHOP ELECTRIC - STORAGE TECH E
*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 08/31/17 Print: 09/21/17 10:07:12 AM PAGE 1 004809 08/14/17 STAVROS, LINDA LAPWAI, ID 83540 2017-18 ASB PETTY CASH 1,500.00 004810 08/15/17 SPORTS LINE
*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 10/02/15 Print: 10/02/15 9:39:26 AM PAGE 2 Pyrl Deduct Transfer , Pyrl Deduct Tran
*** WEBSITE REPORT *** LAPWAI SCHOOL DISTRICT #341 10/02/15 Print: 10/02/15 9:39:26 AM PAGE 1 002729 09/25/15 **TRANSFER**FUND**, LIFE - 092015 39.65 COMBINE CHECKS 2733 AND 2729 39.65CR 002730 09/25/15
32 7/12/ MasterCard DALLAS TX Technology Expenses 33 7/12/ MasterCard DALLAS TX North Expenses and Supplies 34
Mountain Home School District #193 Vendor Check Expense Report July-17 Sec CHECK CHECK VENDOR VENDOR INVOICE INVOICE Check Nmbr DATE NUMBER VENDOR CITY STATE AMOUNT DESCRIPTION Amount 1 7/12/2017 72758
Check# Date Vendor Address Description Amount /6/2018 2M Data Orem UT Filing W2s and 1099s $ /6/2018 Tek-Hut Twin Falls ID
Check# Date Vendor Address Description Amount 17981 2/6/2018 2M Data Orem UT 84057 Filing W2s and 1099s $ 100.00 17982 2/6/2018 Tek-Hut Twin Falls ID 83301 Rest of Amount for Switches $ 16,885.40 17982
HUNTERS RIDGE COMMUNITY ASSOCIATION 2019 BUDGET
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