WEBSITE REPORT ••• LEGACY CHARTER SCHOOL 05/31/12...
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••• WEBSITE REPORT ••• LEGACY CHARTER SCHOOL 05/31/12 PAGE (Mo-Yr: 05-2012-05-2012) CHECK# DATE VENDOR ADDRESS DESCRIPTION AMOUNT 001799 05/07/12 ZIONS BANK NAMPA, ID 83651 TRANSFER REMAINING FUNDS 6,529.77 002155 05/16/12 MARLIN BUSINESS BANK PHILAKELPHIA, PA 19101-3604 COPIER LEASE 6-10 238.00 002156 05/16/12 CAXTON PRINTERS, LTD CALDWELL, ID 83605 •• VOID" 0.00 002157 05/16/12 CENTURYLINK PHOENIZ, AZ 85038-9040 INTERNET & PHONE 418.60 002158 05/16/12 DESIGN SPACE MODULAR BUILDINGS PASADENA, CA 91110-1566 "VOID •• 0.00 002159 05/16/12 IDAHO POWER SEATTLE, WA 98124-1966 617.30 002160 05/16/12 JULIE FULLMER NAMPA, ID 83686 SCIENCE SUPPLIES 8.49 SCIENCE SUPPLIES 26.55 002161 05/16/12 KIDABILITIES INC EAGLE, ID 83616 APRIL OT SERVICES 480.00 002162 05/16/12 MARY NEUMEYER, ED. S. EAGLE, 1083616 APRIL PSYCHOLOGIST SERVICES 740.00 002163 05/16/12 PCI EDUCATION SAN ANTONIO, TX 78265-4270 COLORED OVERLAYS-3 SETS 113.68 002164 05/16/12 UNITED HERITAGE P&C CO. MERIDIAN, ID 83680 STORAGE INSURANCE 364.00 002165 05/16/12 VERIZON DALLAS, TX 75266-0108 PHONE 64.05 002166 05/16/12 WESTMONICO NAMPA, 10 83653 MAY FIRE ALARM MONITOR 30.00 002167 05/16/12 CUSTOM AIR NAMPA, 10 83687 REPLACE FILTERS 103.25 FILTERS 60.00 002168 05/16/12 HEATHER FEELY MERIDIAN, ID 83642 MEDICAL FLEX PLAN REIMB. 422.69 002214 05/25/12 AVESIS PHOENIX, AZ 85072 VISION INS - 05-2012 7.34 VISION INS - 05-2012 40.37 VISION INS - 05-2012 6.88 VISION INS - 05-2012 0.46 002215 05/25/12 BLUE CROSS BOISE, 10 83707 HEALTH INS - 05-2012 568.00 HEALTH INS - 05-2012 2,840.00 HEALTH INS - 05-2012 532.50 HEALTH INS - 05-2012 35.50 002216 05/25/12 DELTA DENTAL SALT LAKE CITY, UT 84127-1372 DENTAL INS - 05-2012 33.25 DENTAL INS - 05-2012 199.51 DENTAL INS - 05-2012 31.18 DENTAL INS - 05-2012 2.07 002217 05/25/12 PUBLIC EMPLOYEE RETIREMENT BOISE, ID 83720-0078 PERSI - EMPLOYER - 05-2012 721.88 PERSI- EMPLOYER - 05-2012 3,761.05 PERSI- EMPLOYER - 05-2012 673.74 PERSI - EMPLOYER - 05-2012 416.00 002218 05/25/12 STANDARD INSURANCE PORTLAND, OR 97228-5676 LIFE INS - 05-2012 126.86 LIFE INS - 05-2012 13.97 LIFE INS - 05-2012 14.92 LIFE INS - 05-2012 17.15 002219 05/25/12 US BANK NAMPA, 10 83686 "VOID •• 000 002220 05/25/12 VICTORY CHARTER SCHOOL NAMPA, 10 83686 HEALTH INSURANCE - 05-2012 263.98 002221 05/25/12 ZIONS BANK NAMPA, ID 83651 FICA-M/CARE 437.16 FICA-M/CARE 28.69 FICA-M/CARE 2,817.42 FICA-M/CARE 437.12 FICA-MiCARE 464.50 FICA-M/CARE 251.57 FICA-M/CARE 22.10
Transcript of WEBSITE REPORT ••• LEGACY CHARTER SCHOOL 05/31/12...
••• WEBSITE REPORT ••• LEGACY CHARTER SCHOOL 05/31/12 PAGE(Mo-Yr: 05-2012-05-2012)
CHECK# DATE VENDOR ADDRESS DESCRIPTION AMOUNT
001799 05/07/12 ZIONS BANK NAMPA, ID 83651 TRANSFER REMAINING FUNDS 6,529.77002155 05/16/12 MARLIN BUSINESS BANK PHILAKELPHIA, PA 19101-3604 COPIER LEASE 6-10 238.00002156 05/16/12 CAXTON PRINTERS, LTD CALDWELL, ID 83605 •• VOID" 0.00002157 05/16/12 CENTURYLINK PHOENIZ, AZ 85038-9040 INTERNET & PHONE 418.60002158 05/16/12 DESIGN SPACE MODULAR BUILDINGS PASADENA, CA 91110-1566 "VOID •• 0.00002159 05/16/12 IDAHO POWER SEATTLE, WA 98124-1966 617.30002160 05/16/12 JULIE FULLMER NAMPA, ID 83686 SCIENCE SUPPLIES 8.49
SCIENCE SUPPLIES 26.55002161 05/16/12 KIDABILITIES INC EAGLE, ID 83616 APRIL OT SERVICES 480.00002162 05/16/12 MARY NEUMEYER, ED. S. EAGLE, 1083616 APRIL PSYCHOLOGIST SERVICES 740.00002163 05/16/12 PCI EDUCATION SAN ANTONIO, TX 78265-4270 COLORED OVERLAYS-3 SETS 113.68002164 05/16/12 UNITED HERITAGE P&C CO. MERIDIAN, ID 83680 STORAGE INSURANCE 364.00002165 05/16/12 VERIZON DALLAS, TX 75266-0108 PHONE 64.05002166 05/16/12 WESTMONICO NAMPA, 10 83653 MAY FIRE ALARM MONITOR 30.00002167 05/16/12 CUSTOM AIR NAMPA, 10 83687 REPLACE FILTERS 103.25
FILTERS 60.00002168 05/16/12 HEATHER FEELY MERIDIAN, ID 83642 MEDICAL FLEX PLAN REIMB. 422.69002214 05/25/12 AVESIS PHOENIX, AZ 85072 VISION INS - 05-2012 7.34
VISION INS - 05-2012 40.37VISION INS - 05-2012 6.88VISION INS - 05-2012 0.46
002215 05/25/12 BLUE CROSS BOISE, 10 83707 HEALTH INS - 05-2012 568.00HEALTH INS - 05-2012 2,840.00HEALTH INS - 05-2012 532.50HEALTH INS - 05-2012 35.50
002216 05/25/12 DELTA DENTAL SALT LAKE CITY, UT 84127-1372 DENTAL INS - 05-2012 33.25DENTAL INS - 05-2012 199.51DENTAL INS - 05-2012 31.18DENTAL INS - 05-2012 2.07
002217 05/25/12 PUBLIC EMPLOYEE RETIREMENT BOISE, ID 83720-0078 PERSI - EMPLOYER - 05-2012 721.88PERSI- EMPLOYER - 05-2012 3,761.05PERSI- EMPLOYER - 05-2012 673.74PERSI - EMPLOYER - 05-2012 416.00
002218 05/25/12 STANDARD INSURANCE PORTLAND, OR 97228-5676 LIFE INS - 05-2012 126.86LIFE INS - 05-2012 13.97LIFE INS - 05-2012 14.92LIFE INS - 05-2012 17.15
002219 05/25/12 US BANK NAMPA, 10 83686 "VOID •• 000002220 05/25/12 VICTORY CHARTER SCHOOL NAMPA, 10 83686 HEALTH INSURANCE - 05-2012 263.98002221 05/25/12 ZIONS BANK NAMPA, ID 83651 FICA-M/CARE 437.16
FICA-M/CARE 28.69FICA-M/CARE 2,817.42FICA-M/CARE 437.12FICA-MiCARE 464.50FICA-M/CARE 251.57FICA-M/CARE 22.10
*** PAYROLL WEB SITE REPORT *** LEGACY CHARTER SCHOOL PAGE 1(Date Rng: 05/01/12 - 05/31/12)
CHECK# DATE NAME GROSS PAY CITY ST ZIP
002170 05/25/12 ALBRIGHT, JANET L 1,500.00 NAMPA 10 83651002171 05/25/12 ARCHULETA, LINDSEY K 690.00 NAMPA 10 83686002172 05/25/12 BEEBE, VANESSA L 795.00 NAMPA 10 83686002173 05/25/12 BEECH, MOLLY J 780.00 NAMPA 10 83686002174 05/25/12 BOYD, SHAWNA M 1,666.66 NAMPA 10 83686002175 05/25/12 BROWN, RHONDA K 595.00 NAMPA 10 83686002176 05/25/12 CAMPBELL, KATHY J 1,675.40 NAMPA 10 83651002177 05/25/12 COLBERT, SANDY E 5,833.33 NAMPA 10 83686002178 05/25/12 CROW, NIKI 2,083.33 NAMPA 10 83686002179 05/25/12 DAVIS, LEEANN V 1,323.00 NAMPA 10 83686002180 05/25/12 DUGGAN, GLENDA M 354.17 NAMPA 10 83686002181 05/25/12 ECKER, EMILY 2,916.66 MERIDIAN 10 83646002182 05/25/12 ELD, JENNIFER 0 400.00 NAMPA 10 83686002183 05/25/12 FEELY, HEATHER E 4,583.33 MERIDIAN 10 83642002184 05/25/12 FULLMER, JULIE S 1,666.66 NAMPA 10 83686002185 05/25/12 GANGWER, MONIKA 6,666.65 NAMPA 10 83686002186 05/25/12 GANGWER, TIM 375.00 NAMPA 10 83686002187 05/25/12 GERBER, ERICA 0 1,458.33 KUNA 10 83634002188 05/25/12 HENBEST, KATIE 0 1,666.66 NAMPA 10 83686002189 05/25/12 HOUSH, NOVALIE 200.00 NAMPA 10 83686002190 05/25/12 MAW, SARA M 700.00 NAMPA 10 83686002191 05/25/12 MCADAMS, DARLENE M 830.00 NAMPA 10 83686002192 05/25/12 MCCAIN, ASHLEY M 2,916.66 NAMPA 10 83686002193 05/25/12 MICHEL, LINDA L 735.00 NAMPA 10 83651002194 05/25/12 NIELSON, MARILYN W 2,916.66 NAMPA 10 83686002195 05/25/12 O'DONAHUE, GAYLE L 788.88 MERIDIAN 10 83642002196 05/25/12 RUDDER, STEPHANIE G 825.00 NAMPA 10 83686002197 05/25/12 STALLCOP, SETH C 5,833.32 NAMPA 10 83686002198 05/25/12 STIMPSON, MACHEL 5,000.00 NAMPA 10 83686002199 05/25/12 STIMPSON, SUZANNE L 500.00 NAMPA 10 83686002200 05/25/12 TERABERRY, REBECCA M 700.00 NAMPA 10 83686002201 05/25/12 WALKER, LORI S 632.50 NAMPA 10 83686
