[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-seo-283426-105":3,"detail-sidebar-cat-1-en-105":80,"doc-detail-283426-en":126},{"code":4,"msg":5,"data":6},0,"ok",{"site_id":7,"language":8,"slug":9,"title":10,"keywords":11,"description":12,"schema_data":13,"social_meta":73,"head_meta":75,"extra_data":77,"updated_unix":79},105,"en","lakeland-joint-school-district-district-expenditures-march-2026-bill-list","Lakeland Joint School District - District Expenditures - March 2026 Bill List","","Lakeland Joint School District compiles district expenditures for the period March 1, 2026 through March 31, 2026, presenting accounts payable totals by fund and title. The statement includes General Fund, multiple federal and local funds, facility and modernization related funds, and other designated categories, along with overall payable totals. It also includes verification language regarding sufficient funds per Idaho Code and provides payer administration details for School District No. 272.",{"@graph":14,"@context":72},[15,34,55],{"@type":16,"itemListElement":17},"BreadcrumbList",[18,23,27,31],{"item":19,"name":20,"@type":21,"position":22},"https://docshare.wps.com","Home","ListItem",1,{"item":24,"name":25,"@type":21,"position":26},"https://docshare.wps.com/template/","Template",2,{"item":28,"name":29,"@type":21,"position":30},"https://docshare.wps.com/template/invoices/","Invoices",3,{"item":32,"name":10,"@type":21,"position":33},"https://docshare.wps.com/template/lakeland-joint-school-district-district-expenditures-march-2026-bill-list/283426/",4,{"url":32,"name":10,"@type":35,"image":36,"author":41,"headline":10,"publisher":44,"fileFormat":47,"inLanguage":8,"description":12,"dateModified":48,"datePublished":49,"encodingFormat":47,"isAccessibleForFree":50,"interactionStatistic":51},"DigitalDocument",{"url":37,"@type":38,"width":39,"height":40},"https://docshare.wps.com/thumbnails/lakeland-joint-school-district-district-expenditures-march-2026-bill-list/283426.png","ImageObject",442,249,{"name":42,"@type":43},"\tCallum 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33-701.","https://schema.org",{"og:url":32,"og:type":74,"og:title":10,"og:site_name":45,"og:description":12},"article",{"robots":76,"canonical":32},"index,follow",{"doc_id":78,"site_id":7},283426,1791381554,{"code":4,"msg":81,"data":82},"success",[83,88,93,97,102,107,112,117,122],{"id":84,"doc_module":22,"doc_module_name":25,"category_name":85,"show_sort_weight":86,"slug":87},11,"Presentations",90,"presentations",{"id":89,"doc_module":22,"doc_module_name":25,"category_name":90,"show_sort_weight":91,"slug":92},12,"Resumes",80,"resumes",{"id":94,"doc_module":22,"doc_module_name":25,"category_name":29,"show_sort_weight":95,"slug":96},14,70,"invoices",{"id":98,"doc_module":22,"doc_module_name":25,"category_name":99,"show_sort_weight":100,"slug":101},15,"Posters",60,"posters",{"id":103,"doc_module":22,"doc_module_name":25,"category_name":104,"show_sort_weight":105,"slug":106},16,"Social 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| --- | --- | --- |\n| 100 | $391,234.81 | $3,527,688.24 | $3,918,923.05 | GENERAL FUND |\n| 220 |  |  | $0.00 | FOREST FUNDS-FEDERAL |\n| 231 | $18,440.18 | $950.82 | $19,391.00 | FACILITY FUNDS-LOCAL SOURCES |\n| 232 | $699.83 | $16,864.77 | $17,564.60 | BASE |\n| 242 |  |  | $0.00 | LITERACY |\n| 243 | $1,413.69 |  | $1,413.69 | CTE-STATE |\n| 244 |  |  | $0.00 | GIFTED AND TALENTED |\n| 245 | $9,589.11 |  | $9,589.11 | TECHNOLOGY-STATE |\n| 246 | $8,250.25 |  | $8,250.25 | SAFE & DRUG FREE SCHOOLS-STATE |\n| 248 | $6,204.64 |  | $6,204.64 | MISC. GRANTS |\n| 249 |  |  | $0.00 | SRO GRANT-STATE |\n| 250 |  |  | $0.00 | ARP ESSER III-FEDERAL |\n| 251 |  | $51,406.76 | $51,406.76 | TITLE I -FEDERAL |\n| 257 | $167.79 | $79,237.84 | $79,405.63 | SPECIAL EDUCATION-SCHOOL AGE-FEDERAL |\n| 258 |  | $2,406.03 | $2,406.03 | SPECIAL EDUCATION-PRESCHOOL-FEDERAL |\n| 260 |  |  | $0.00 | MEDICAID |\n| 261 |  |  | $0.00 | TITLE IV-FEDERAL |\n| 263 |  | $6,747.60 | $6,747.60 | CTE-FEDERAL |\n| 265 |  |  | $0.00 | SPECIAL EDUCATION-MINI GRANT-FEDERAL |\n| 271 |  | $9,722.03 | $9,722.03 | TITLE II-FEDERAL |\n| 290 | $163,125.35 |  | $163,125.35 | CHILD NUTRITION |\n| 310 |  |  | $0.00 | DEBT SERVICE |\n| 420 | $1,728.29 |  | $1,728.29 | PLANT FACILITY FUND-LEVY |\n| 421 |  |  | $0.00 | BOARD FACILITY PROJECTS |\n| 422 |  |  | $0.00 | LAND RESERVE |\n| 424 |  |  | $0.00 | BUS DEPRECIATION FUND |\n| 436 | $372,974.99 |  | $372,974.99 | SCHOOL DISTRICT MODERNIZATION FUND |\n| Total | $973,828.93 | $3,695,024.09 | $4,668,853.02 |  |\n\nWe present the following accounts payable for your information and verify that School District 272 has sufficient funds on deposit atthe time of payment per Idaho Code 33-701.  \nChief Finance Officer: Jessica Grantham  \nLakeland Joint School District No. 272  \nOffice of the Superintendent  \n15506 N Washington St  \nRathdrum, ID 83858  \nDistrict Expenditures  \nRegular School Board Meeting4/15/2026  \nPeriod Covered: March 1, 2026 to March 31, 2026  \n Check \\# Date Vendor Description Amount   \n112131  \n112132  \n112133  \n112134  \n112135  \n112136  \n112137  \n112138  \n112139  \n112140  \n112141  \n112142  \n112143  \n112144  \n112145  \n112146  \n112147  \n112148  \n112149  \n112150  \n112151  \n112152  \n112153  \n112154  \n112155  \n112157  \n112158  \n112159  \n112160  \n112161  \n112162  \n112163  \n112164  \n112165  \n112166  \n112167  \n112168  \n112169  \n112170  \n112171  \n112172  \n112173  \n112174  \n112175  \n112176  \n112177  \n112178  \n112179  \n3.03.2026  \n3.06.2026  \n3.06.2026  \n3.06.2026  \n3.06.2026  \n3.06.2026  \n3.06.2026  \n3.06.2026  \n3.06.2026  \n3.06.2026  \n3.06.2026  \n3.06.2026  \n3.06.2026  \n3.06.2026  \n3.06.2026  \n3.06.2026  \n3.06.2026  \n3.06.2026  \n3.06.2026  \n3.06.2026  \n3.06.2026  \n3.06.2026  \n3.06.2026  \n3.06.2026  \n3.06.2026  \n3.06.2026  \n3.06.2026  \n3.09.2026  \n3.11.2026  \n3.11.2026  \n3.11.2026  \n3.11.2026  \n3.11.2026  \n3.11.2026  \n3.11.2026  \n3.11.2026  \n3.11.2026  \n3.11.2026  \n3.11.2026  \n3.11.2026  \n3.11.2026  \n3.11.2026  \n3.11.2026  \n3.11.2026  \n3.11.2026  \n3.11.2026  \n3.11.2026  \n3.11.2026  \nFOLLETT CONTENT SOLUTIONS MC FENCING  \nB & H PHOTO-VIDEO BMO HARRIS BANK CITY OF SPIRIT LAKE DOMINOS  \nETC COMPANIES GAME ONE  \nGLACIER SUPPLY GROUP IDAHO DIGITAL LEARNING  \nIDAHO STATE TAX COMMISSION  \nJ.W. PEPPER & SON, INC KOOTENAI COUNTY EMS  \nKOOTENAI ELECTRIC COOP LA QUINTA INN  \nLAKELAND IMMEDIATE CARE MASSEY, JACOB  \nAMANDA MCRAE  \nMOUNTAIN VIEW ALT HIGH SCHOOL NORTHWESTERN STAGE LINES, INC  \nSOLV BUSINESS SOLUTIONS STS EDUCATION  \nSUPERIOR FLOOR REFINISHING TERRY JOHN THOMPSON JAMIE TILTON  \nZIPLY FIBER  \nMOUNTAIN VIEW ALT HIGH SCHOOL IASA  \nANDERSON, JULIAN & HULL, LLP ARCHITECTS WEST, INC  \nAUSTIN, KARINAVISTA  \nBADGER, KELSIE RENEE BERBIG, DENISE CHRISTINA CHEERFUL CHATTER, LLC CITY OF ATHOL  \nCITY OF RATHDRUM COEUR D'ALENE TRACTOR CULLIGAN LLC  \nDOUBLETREE HOTEL, RIVERSIDE EDNETICS, INC","cbCairGaBuuPLQRG","https://ap.wps.com/l/cbCairGaBuuPLQRG","pdf",702926,7,"English","# District Expenditures\n## Period Covered\n## Fund Totals and Titles\n## Accounts Payable Verification\n## Checks and Vendor Descriptions","[{\"question\":\"What period does the district expenditures report cover?\",\"answer\":\"It covers March 1, 2026 to March 31, 2026.\"},{\"question\":\"How is the report organized across spending categories?\",\"answer\":\"It lists accounts payable totals by fund, including both AP total and payroll total where applicable, plus a fund title for each category.\"},{\"question\":\"Who provides the verification regarding sufficient funds?\",\"answer\":\"The Chief Finance Officer, Jessica Grantham, provides the verification that funds are sufficient at the time of payment per Idaho Code 33-701.\"}]","Lakeland Joint School District - District Expenditures - March 2026 Bill List | PDF",1789605522]