/12/2015 Inland NW Services Lewiston ID copy services $ 29.94
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1 Check# Date Vendor Address Description Amount /12/2015 NCTM Reston VA Wommack dues $ /12/2015 CyberLock Corvallis OR door locks $ /12/2015 2M DATA SYSTEMS Orem UT program updates $ /12/2015 American Insurance Agency Moscow ID treasurer bonding $ /12/2015 AVISTA UTILITIES Spokane WA school electricity $ 5, /12/2015 AVISTA UTILITIES Spokane WA bus garage electricity $ /12/2015 Rosamund Barteau Coeur D'Alene ID deposit for lodging $ /12/2015 City of Genesee Genesee ID water sewer garbage $ /12/2015 City of Genesee Genesee ID water sewer garbage $ /12/2015 Ferguson Enterprises Inc. Lewiston ID supplies $ 1, /12/2015 Ferguson Enterprises Inc. Lewiston ID supplies $ /12/2015 Ferguson Enterprises Inc. Lewiston ID supplies $ /12/2015 First Step Internet Moscow ID bus garage internet $ /12/2015 First Step Internet Moscow ID bus garage internet $ /12/2015 Fisher Systems Lewiston ID fire alarm testing $ 1, /12/2015 Fisher Systems Lewiston ID voic /phone install $ 6, /12/2015 Fork Refrigeration Moscow ID supplies $ /12/2015 Fork Refrigeration Moscow ID supplies $ /12/2015 Fork Refrigeration Moscow ID supplies $ /12/2015 Frontier Phoenix AZ phone $ /12/2015 Frontier Phoenix AZ phone $ /12/2015 Genesee Food Center Genesee ID supplies $ /12/2015 Home Depot The Lakes NV maintenance supplies $ /12/2015 ID Department Of Health & Welf Boise ID medicaide match money $ /12/2015 ISB Boise ID Medicaid billing services $ /12/2015 GSD Petty Cash Genesee ID tad candler $ /12/2015 GSD Petty Cash Genesee ID postmaster $ /12/2015 GSD Petty Cash Genesee ID state dept. of ed/training $ /12/2015 GSD Petty Cash Genesee ID auto rain sprinkler parts $ /12/2015 GSD Petty Cash Genesee ID creason moore $ /12/2015 Inland NW Services Lewiston ID copy services $ /12/2015 Inland NW Services Lewiston ID copy services $ /12/2015 Inland NW Services Lewiston ID copy services $ 29.94
2 /12/2015 Inland NW Services Lewiston ID copy services $ /12/2015 Interstate Billing Services I Birmingham AL bus parts $ /12/2015 Mac's Vacuum Cleaner Supply Lewiston ID supplies $ /12/2015 Modern Hotel Inc Boise ID transportation lodging $ /12/2015 Moscow Auto Parts Moscow ID bus parts $ /12/2015 Moscow Glass and Awning Moscow ID bus windows $ /12/2015 Northern Hardwood Co. Inc Deer Park WA supplies $ 1, /12/2015 OETC Sherwood OR projector Bartosz $ /12/2015 Patriot Fire Protection Tacoma WA sprinkler system testing $ /12/2015 Rosauers Lewiston ID supplies $ /12/2015 Scharnhorst Petroleum Genesee ID car fuel $ /12/2015 Schindler Elevator Corporation Chicago IL elevator maintenance $ 1, /12/2015 Sherwin Williams Moscow ID supplies $ /12/2015 Sherwin Williams Moscow ID supplies $ /12/2015 Sherwin Williams Moscow ID supplies $ /12/2015 Sherwin Williams Moscow ID supplies $ /12/2015 Sherwin Williams Moscow ID supplies $ /12/2015 State Insurance Fund Boise ID workman's comp insurance $ 5, /12/2015 State Insurance Fund Boise ID workman's comp insurance $ 5, /12/2015 State Insurance Fund Boise ID workman's comp insurance $ 1, /12/2015 State Insurance Fund Boise ID workman's comp insurance $ /12/2015 State Insurance Fund Boise ID workman's comp insurance $ /12/2015 State Insurance Fund Boise ID workman's comp insurance $ /12/2015 State Insurance Fund Boise ID workman's comp insurance $ /12/2015 State Insurance Fund Boise ID workman's comp insurance $ /12/2015 State Insurance Fund Boise ID workman's comp insurance $ 1, /12/2015 State Insurance Fund Boise ID workman's comp insurance $ /12/2015 State Insurance Fund Boise ID workman's comp insurance $ /12/2015 State Insurance Fund Boise ID workman's comp insurance $ /12/2015 State Insurance Fund Boise ID workman's comp insurance $ /12/2015 Stillings & Embry Florists Lewiston ID flowers for Tom Boyd $ /12/2015 Sun Pest Management Clarkston WA $ /12/2015 Wal-Mart Community BRC Atlanta GA supplies $ /12/2015 Wal-Mart Community BRC Atlanta GA supplies $ 54.82
3 /12/2015 Walter E Nelson Co. Spokane WA supplies $ 1, /12/2015 Walter E Nelson Co. Spokane WA supplies $ /25/2015 **PERSI ** VOID ** $ /25/2015 Aflac Columbus GA Pyrl Deduct Transfer $ /25/2015 Aflac Columbus GA Pyrl Deduct Transfer $ /25/2015 Blue Cross Of Idaho Boise ID Dental Ins Benefit $ /25/2015 Blue Cross Of Idaho Boise ID Dental Ins Benefit $ /25/2015 Blue Cross Of Idaho Boise ID Dental Ins Benefit $ /25/2015 Blue Cross Of Idaho Boise ID Dental Ins Benefit $ /25/2015 Blue Cross Of Idaho Boise ID Dental Ins Benefit $ /25/2015 Blue Cross Of Idaho Boise ID Dental Ins Benefit $ /25/2015 Blue Cross Of Idaho Boise ID payroll deduction $ /25/2015 Blue Cross Of Idaho Boise ID Pyrl Deduct Transfer $ /25/2015 Delta Dental Plan of Idaho Inc Salt Lake City UT Dental Ins Benefit $ /25/2015 Delta Dental Plan of Idaho Inc Salt Lake City UT Dental Ins Benefit $ /25/2015 Delta Dental Plan of Idaho Inc Salt Lake City UT Dental Benefits $ /25/2015 Delta Dental Plan of Idaho Inc Salt Lake City UT Dental Ins Benefit $ /25/2015 Delta Dental Plan of Idaho Inc Salt Lake City UT Dental Ins Benefit $ /25/2015 Delta Dental Plan of Idaho Inc Salt Lake City UT Dental Ins Benefit $ /25/2015 Delta Dental Plan of Idaho Inc Salt Lake City UT Dental Benefits $ /25/2015 Delta Dental Plan of Idaho Inc Salt Lake City UT Dental Ins Benefit $ /25/2015 Delta Dental Plan of Idaho Inc Salt Lake City UT Dental Ins Benefit $ /25/2015 Delta Dental Plan of Idaho Inc Salt Lake City UT Dental Ins Benefit $ /25/2015 Delta Dental Plan of Idaho Inc Salt Lake City UT Delta Dental benefits $ /25/2015 Delta Dental Plan of Idaho Inc Salt Lake City UT dental benefits $ /25/2015 Delta Dental Plan of Idaho Inc Salt Lake City UT Dental Benefit $ /25/2015 Delta Dental Plan of Idaho Inc Salt Lake City UT Dental Ins Benefit $ /25/2015 Delta Dental Plan of Idaho Inc Salt Lake City UT Pyrl Deduct Transfer $ /25/2015 Delta Dental Plan of Idaho Inc Salt Lake City UT Dental Ins Benefit $ /25/2015 Delta Dental Plan of Idaho Inc Salt Lake City UT Dental Ins Benefit $ /25/2015 LifeMap Assurance Company Tacoma WA Life Ins Benefits $ /25/2015 LifeMap Assurance Company Tacoma WA Life Ins Benefit $ /25/2015 LifeMap Assurance Company Tacoma WA Life Ins Benefit $ /25/2015 LifeMap Assurance Company Tacoma WA Life Ins Benefit $ 4.62
4 /25/2015 LifeMap Assurance Company Tacoma WA LIFE INS Benefits $ /25/2015 LifeMap Assurance Company Tacoma WA Life Ins Benefit $ /25/2015 LifeMap Assurance Company Tacoma WA Life Ins Benefit $ /25/2015 LifeMap Assurance Company Tacoma WA Life Ins Benefit $ /25/2015 LifeMap Assurance Company Tacoma WA Life Ins Benefit $ /25/2015 LifeMap Assurance Company Tacoma WA Life Ins Benefit $ /25/2015 LifeMap Assurance Company Tacoma WA Life Ins Benefit $ /25/2015 LifeMap Assurance Company Tacoma WA Life Ins Benefit $ /25/2015 LifeMap Assurance Company Tacoma WA safetyl benefits $ /25/2015 LifeMap Assurance Company Tacoma WA Life Ins Benefit $ /25/2015 LifeMap Assurance Company Tacoma WA Life Ins Benefit $ /25/2015 LifeMap Assurance Company Tacoma WA Life Ins Benefit $ /25/2015 LifeMap Assurance Company Tacoma WA Life Ins Benefit $ /25/2015 LifeMap Assurance Company Tacoma WA Pyrl Deduct Transfer $ /25/2015 LifeMap Assurance Company Tacoma WA Life Ins Benefit $ /25/2015 NCPERS Group Life Plan Chicago IL Pyrl Deduct Transfer $ /25/2015 Regence Blue Shield Seattle WA Pyrl Deduct Transfer $ 4, /25/2015 Regence Blue Shield Seattle WA Med Ins Benefit $ 1, /25/2015 Regence Blue Shield Seattle WA Medical Ins Benefit $ /25/2015 Regence Blue Shield Seattle WA Medical INS Benefits $ /25/2015 Regence Blue Shield Seattle WA Medical Ins Benefit $ /25/2015 Regence Blue Shield Seattle WA Med Ins Benefit $ 4, /25/2015 Regence Blue Shield Seattle WA Medical Ins Benefit $ /25/2015 Regence Blue Shield Seattle WA Medical Ins Benefit $ /25/2015 Regence Blue Shield Seattle WA Medical Ins Benefit $ /25/2015 Regence Blue Shield Seattle WA Medical Ins Benefit $ /25/2015 Regence Blue Shield Seattle WA Medical Ins Benefit $ 1, /25/2015 Regence Blue Shield Seattle WA Medical Ins Benefit $ /25/2015 Regence Blue Shield Seattle WA Medical Ins. benefits $ 3, /25/2015 Regence Blue Shield Seattle WA safetyl benefits $ /25/2015 Regence Blue Shield Seattle WA Medical Ins Benefit $ 1, /25/2015 Regence Blue Shield Seattle WA Medical Ins Benefit $ /25/2015 Regence Blue Shield Seattle WA payroll deduction $ /25/2015 Regence Blue Shield Seattle WA Medical Ins Benefit $
5 /25/2015 Regence Blue Shield Seattle WA Medical Ins Benefit $ /25/2015 Regence Blue Shield Seattle WA Medical Ins Benefit $ /25/2015 Idaho State Tax Commission Boise ID Pyrl Deduct Transfer $ 5, /25/2015 **FICA & FED W/H FICA Benefit $ /25/2015 **FICA & FED W/H FICA Benefit $ /25/2015 **FICA & FED W/H FICA Benefit $ /25/2015 **FICA & FED W/H PERSI Benefit $ /25/2015 **FICA & FED W/H MDCR Benefits $ /25/2015 **FICA & FED W/H fica transfer $ /25/2015 **FICA & FED W/H FICA Benefit $ /25/2015 **FICA & FED W/H FICA Benefit $ /25/2015 **FICA & FED W/H MDCR Benefit $ /25/2015 **FICA & FED W/H FICA Benefits $ /25/2015 **FICA & FED W/H FICA Benefit $ /25/2015 **FICA & FED W/H FICA Benefit $ /25/2015 **FICA & FED W/H FICA Benefit $ 1, /25/2015 **FICA & FED W/H FICA Benefit $ 3, /25/2015 **FICA & FED W/H Pyrl Deduct Transfer $ 9, /25/2015 **FICA & FED W/H FICA Benefit $ 2, /25/2015 **FICA & FED W/H FICA Benefit $ /25/2015 **FICA & FED W/H FICA Benefit $ /25/2015 **FICA & FED W/H FICA Benefit $ /25/2015 **FICA & FED W/H safetyl benefits $ /25/2015 **FICA & FED W/H FICA Benefit $ /25/2015 **FICA & FED W/H Pyrl Deduct Transfer $ 2, /25/2015 **FICA & FED W/H FICA Benefits $ /25/2015 **FICA & FED W/H Pyrl Deduct Transfer $ 11, /25/2015 Persi Boise ID PERSI Benefit $ 4, /25/2015 Persi Boise ID Persi Benefit $ /25/2015 Persi Boise ID PERSI Benefit $ 5, /25/2015 Persi Boise ID PERSI Benefit $ /25/2015 Persi Boise ID PERSI Benefit $ /25/2015 Persi Boise ID PERSI Benefit $ 1, /25/2015 Persi Boise ID PERSI Benefit $
6 /25/2015 Persi Boise ID PERSI Benefit $ /25/2015 Persi Boise ID PERSI Benefit $ /25/2015 Persi Boise ID PERSI Benefit $ 1, /25/2015 Persi Boise ID Persi Benefit $ /25/2015 Persi Boise ID PERSI Benefits $ /25/2015 Persi Boise ID PERSI Benefit $ /25/2015 Persi Boise ID PERSI Benefit $ /25/2015 Persi Boise ID PERSI benefit $ /25/2015 Persi Boise ID PERSI Benefits $ /25/2015 Persi Boise ID PERSI Benefit $ /25/2015 Persi Boise ID PERSI Benefit $ 1, /25/2015 Persi Boise ID Persi deduction $ 5, /25/2015 Persi Boise ID Persi deduction $ /25/2015 Persi Boise ID Persi deduction $ 10, /25/2015 Persi Boise ID Persi benefit $ /25/2015 Persi Boise ID PERSI InsBenefit $ /25/2015 8/25/2015 Payroll direct deposit and checks payroll August 2015 $ 105,546.22
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Rate History Contact: 1 (800) 331-1538 Form * ** Date Date Name 1 NH94 I D 9/14/1998 N/A N/A N/A 35.00% 20.00% 1/25/2006 3/27/2006 8/20/2006 2 LTC94P I F 9/14/1998 N/A N/A N/A 35.00% 20.00% 1/25/2006 3/27/2006
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