[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-339057-105":53,"doc-detail-339057-en":126},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":119,"head_meta":121,"extra_data":123,"updated_unix":125},105,"en","february2025-billlist-final-district-expenditures-check-register-itemized-vendors","February2025 BillList Final - District Expenditures Check Register - Itemized Vendors","","Itemized district expenditures check register for the February 2025 billing cycle, listing check number, date, vendor, description, and payment amount. Covers a range of operational purchases and services including technology and copier costs, telecommunications, water inspections, student athletic drug testing, supplies, utility charges, landscaping and snow removal, transportation fuel, food service expenses, mileage reimbursements, and internet/network service. Includes specific note about delayed invoicing from Ziply for the prior month, plus refunds and reimbursements for corrections.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":21,"@type":70,"position":76},"https://docshare.wps.com/template/invoices/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/february2025-billlist-final-district-expenditures-check-register-itemized-vendors/339057/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/february2025-billlist-final-district-expenditures-check-register-itemized-vendors/339057.png","ImageObject",442,249,{"name":88,"@type":89},"Dipper","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-09-26","2026-09-21",true,{"@type":98,"interactionType":99,"userInteractionCount":73},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What fields are included in the bill list entries?","Question",{"text":108,"@type":109},"Each line item includes Check #, Date, Vendor, Description, and Amount.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"What transaction does the note about Ziply refer to?",{"text":113,"@type":109},"It states there was an invoicing issue at Ziply, resulting in delayed billing for previous month’s invoices.",{"name":115,"@type":106,"acceptedAnswer":116},"What types of expenses are listed in the register?",{"text":117,"@type":109},"The register includes costs for technology/telecom, utilities, inspections and services, transportation fuel, food service, supplies, mileage reimbursements, and refunds.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},339057,1790435671,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":20,"category_name":21,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":73,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":135,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":140,"read_time":73},1374404997633,"https://ap-avatar.wpscdn.com/davatar_a8503ba1806abce46bf441b54a3ca4cd","􀀀􀀂􀀃􀀄􀀅􀀂􀀆􀀇􀀉􀀊􀀋􀀆􀀌􀀍􀀎􀀏􀀊􀀊􀀅􀀐􀀋􀀑􀀌􀀒􀀋􀀎􀀌􀀓􀀔􀀕􀀖􀀗􀀔􀀘􀀖􀀙􀀚􀀛􀀙􀀜􀀓􀀔􀀖􀀝􀀗􀀙􀀕  \n􀀞 !\"\\#$\"% \\#&'()*( +,-./.01\"'()*( +2,-./.0  \n\n| FGHI | JKLMLJN | KJOPMNNLMLJN | LMLJN | LQLNR |\n| --- | --- | --- | --- | --- |\n| dee | fggh ijkj lem | fg ingo ipkp lpg | fg imjo ighgl jd | qrsrtuv wxsy |\n| ooe | fminjml ne | fe lee | fminjml ne | wz tr{| wxsy{}wryrtuv |\n| og d | fk ijeoldo | fe lee | fk ijeoldo | wu~􀁿v􀁿|􀂀wxsy{}vz~uv{zxt~r{ |\n| ogo | fkjgl ke | fdk ikhj lkn | fdkihje lmn | 􀂁u{r |\n| oko | fe lee | fmjimng l ph | fmjimng l ph | v􀁿|rtu~􀂀 |\n| okg | fpihed lkk | fe lee | fpihed lkk | ~|r}{|u|r |\n| okn | fdjdl kj | fe lee | fdjdl kj | |r~􀂂sz vzq􀂀}{|u|r |\n| okp | fjimoo ljh | fe lee | fjimoo ljh | {uwr􀂃ytxq wtrr{~􀂂zz v{}{|u|r |\n| okm | fpnm lee | fe lee | fpnm lee | 􀂄􀁿{~lqtus|{ |\n| okh | fde igokl dj | fe lee | fde igokl dj | {tz qtus|}{|u|r |\n| one | fdigee lee | fe lee | fdigee lee | ut􀂅r{{rt􀁿􀁿􀁿}wry rtuv |\n| on d | f dimjol hk | fmkipnel mg | fmpinogl jj | |􀁿|vr􀁿}wry rtuv |\n| onj | fe lee | fphihen lod | fphihen lod | {􀂅r~􀁿uv ryx~u|􀁿z s}{~􀂂zz vuqr}wryrtuv |\n| onm | fe lee | fnihgj loh | fnihgj loh | {􀂅r~􀁿uv ryx~u|􀁿z s}􀂅tr{~􀂂zz v}wryrtuv |\n| ope | fe lee | fe lee | fe lee | 􀂄ry􀁿~u􀁿y |\n| op d | fe lee | fo ionhl op | fo ionhl op | |􀁿|vr􀁿􀂆}wry rtuv |\n| opg | fmdnl nd | fpieje loe | fpimmnl jd | ~|r}wryrtuv |\n| opn | fe lee | fkmdl jm | fkmdl jm | {􀂅r~􀁿uv ryx~u|􀁿z s} 􀂄􀁿s􀁿qtus| }wryrtuv |\n| ojd | fe lee | fo igkg lgg | fo igkg lgg | |􀁿|vr􀁿􀁿}wry rtuv |\n| ohe | f doh ikgh ldp | fe lee | f doh ikgh ldp | ~􀂂􀁿vy sx|t􀁿|􀁿z s |\n| g de | fe lee | fe lee | fe lee | yr􀂁|{rt􀂆􀁿~r |\n| koe | fe lee | fe lee | fe lee | 􀂅vus| wu~􀁿v􀁿|􀂀wx sy}vr􀂆􀂀 |\n| kod | fe lee | fe lee | fe lee | 􀂁zuty wu~􀁿v􀁿|􀂀􀂅tz􀂇r~|{ |\n| koo | fe lee | fe lee | fe lee | vusy tr{rt􀂆r |\n| kok | fe lee | fe lee | fe lee | 􀂁x{yr􀂅tr~􀁿u|􀁿z swx sy |\n| kgp | fe lee | fe lee | fe lee | {~􀂂zz vy􀁿{|t􀁿~| 􀂄zyrts􀁿􀂈u|􀁿z swx sy |\n| LSTUV | WXYZ[\\]^_X\\ | W`[\\]^[^aX_^b | Wa[`Yc[aXZ_ZX |  |\n\n3 4 5 )1 16 7\"88\"9!):(;;\"*)154(+(\u003C8 7\" +\"* !)7\" =(>\")()\\#% !7+16(1?;6\"\"8@!51 !;1 .A. 6(55*B;! )17*)\\#5\")\\# 4\"5!1(1  \n16 > = \"7 4(+= )14 C\\#(6\"$\"\\# 22DA/, E  \n~􀂉􀂊􀂋􀂌w􀂊􀂍􀂎􀂍􀂏􀂋z􀂐􀂏􀂋􀂑 􀂒􀂓􀂔􀂕􀂕􀂖􀂗􀂘􀂙􀂚􀂛􀂜􀂝􀂞􀂛􀂟  \n¡¢£¡ ¤  \n\n| Lakeland Joint School District No. 272 |  |  |  |  |\n| --- | --- | --- | --- | --- |\n| Office of the Superintendent |  |  |  |  |\n| 15506 N Washington St |  |  |  |  |\n| Rathdrum, ID 83858 |  |  |  |  |\n|  |  |  |  |  |\n| District Expenditures |  |  |  |  |\n| Regular School Board Meeting: 2/19/2025 |  |  |  |  |\n|  |  |  |  |  |\n|  |  |  |  |  |\n| Check \\# | Date | Vendor | Description | Amount |\n|  |  |  |  |  |\n| 109905 | 1/3/2025 | Fisher's Technology | District Copier Costs | 3,481.33 |\n| 109906 | 1/3/2025 | Ziply Fiber | POTS Phone Service 11/11/24-12/25/25 | 5,914.03 |\n|  |  |  | **Invoicing Issue at Ziply Delayed Billing For Previous Month's Invoices** |  |\n| 109907 | 1/15/2025 | 2Morrow H2O | Water Inspections at TLE, GE, LHS | 450.00 |\n| 109908 | 1/15/2025 | A Drug Free Alliance | LHS Student Athletic Drug Testing | 1,100.00 |\n| 109909 | 1/15/2025 | A-L Compressed Gases | Industrial Technology Supplies | 1,757.28 |\n| 109910 | 1/15/2025 | Alteneder, Ted | Refund from Post Lake Lending Made out to LJSD in Error | 520.29 |\n| 109911 | 1/15/2025 | Apple | 2 ipads for SDW Students | 658.00 |\n| 109912 | 1/15/2025 | Athol Elementary | Refund on SBAA BMO not Deducted from Pcard Check Sent to DO | 99.00 |\n| 109913 | 1/15/2025 | Avista | Electricity/ Gas 11/21-12/24/2024 | 73,058.71 |\n| 109914 | 1/15/2025 | Bryson Sales | Transportation Equipment | 261.21 |\n| 109915 | 1/15/2025 | Building Ground Landscaping | Snow Removal & De Ice 11/20-12/17/2024 | 4,607.15 |\n| 109916 | 1/15/2025 | Cenex Cooperative | Transportation Fuel | 16,201.08 |\n| 109917 | 1/15/2025 | Chartwells | December 2024 Food Service | 123,243.99 |\n| 109918 | 1/15/2025 | Cheerful Chatter | SLP Services 12/1-12/24/2024 | 25,250.00 |\n| 109919 | 1/15/2025 | CitiCard (Costco) | MVA Leadership Supplies | 364.33 |\n| 109920 | 1/15/2025 | Clark, David | December 2024 Mileage | 142.04 |\n| 1099","cbCaijFf25RGYhGB","https://ap.wps.com/l/cbCaijFf25RGYhGB","pdf",934990,6,"English","# District Expenditures\n## Check List (Check #, Date, Vendor, Description, Amount)","[{\"question\":\"What fields are included in the bill list entries?\",\"answer\":\"Each line item includes Check #, Date, Vendor, Description, and Amount.\"},{\"question\":\"What transaction does the note about Ziply refer to?\",\"answer\":\"It states there was an invoicing issue at Ziply, resulting in delayed billing for previous month’s invoices.\"},{\"question\":\"What types of expenses are listed in the register?\",\"answer\":\"The register includes costs for technology/telecom, utilities, inspections and services, transportation fuel, food service, supplies, mileage reimbursements, and refunds.\"}]","February2025 BillList Final - District Expenditures Check Register - Itemized Vendors | PDF",1790027631]