WEBSITE REPORT *** LEGACY CHARTER SCHOOL 02/28/13...
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*** WEBSITE REPORT *** LEGACY CHARTER SCHOOL 02/28/13 PAGE (Mo-Yr: 02-2013-02-2013) CHECK# DATE VENDOR ADDRESS DESCRIPTION AMOUNT 002849 02/01/13 LORI WALKER NAMPA, ID 83686 LOST PAYCHECK - REISSUE 94.35 002850 02/04/13 CENTURYLINK PHOENIZ, AZ 85038-9040 PHONES 204.16 002851 02/04/13 INTERMOUTAIN GAS BOISE, ID 83732-0064 1,691.12 002852 02/04/13 JOSH HUBBARD NAMPA, ID 83686 TESTING 630.00 002853 02/04/13 ZIONS BANK NAMPA, ID 83651 CHAIR RENTAL 504.00 002854 02104/13 NW SALES & DIST. NAMPA, ID 83687 BLINDS - WINDOWS 1,655.79 0021355 02/04/13 CENTURYLINK PHOENIZ, AZ 85038-9040 INTERNET 564.37 002856 02104/13 BANNER LIFE FREDERICK, MD 21704 KEY PERSON LIFE INSURANCE 1,415.00 002857 02/20/13 NCS PEARSON, INC CHICAGO, IL 60693 POWERSCHOOL MAR 2013- MAR 2014 2,900.00 002858 02120/13 MARLIN BUSINESS BANK PHILADELPHIA, PA 19101-3604 COPIER LEASE 238.00 002059 02/20/13 AL TA CONSTRUCTION, INC. BOISE, ID 83703 CONSTRUCTION CHANGES AMT DUE 6,127.00 002860 02/20/13 BROWN BUS, INC NAMPA, 10 83686 TRANSPORTATION-JAN 5,760.00 002861 02/20/13 CAXTON PRINTERS, LTO CALDWELL, ID 83605 SUPPLIES - DRY ERASE ETC 109.37 PROJECTOR LAMPS 49.75 002862 02/20/13 CITY OF NAMPA NAMPA, ID 83651 WATER/SEWER 140.68 GARBAGE 253.20 002863 02120/13 FISHER'S BOISE, 10 83714 COPIER BASE CONTRACT & OVERAGES 293.81 002864 02120/13 IDAHO POWER SEATTLE, WA 98124-1966 805.14 002865 02/20/13 KIDABILITIES INC EAGLE, 1083616 OT-JAN-SPEC ED 900.00 002866 02/20/13 LISA UNDERWOOD NAMPA, 10 83686 SUPPLIES 30.68 002867 02/20/13 VERIZON DALLAS, TX 75266-0108 SCHOOL PHONE 63.93 002868 02120/13 WESTMONICO NAMPA, 10 83653 FEB ALARM MONITORING 55.00 002869 02/20/13 CENTURYLINK PHOENIZ, AZ 85038-9040 PHONE 204.17 002870 02/20/13 KELSEY WEBB MERIDIAN, 1083642 MUSIC SUBSTITUTE 48.00 002917 02/25/13 BLUE CROSS BOISE, 10 83707 HEALTH INS - 02-2013 344.59 HEALTH INS - 02-2013 3,870.09 HEALTH INS - 02-2013 301.51 HEALTH INS - 02-2013 329.56 002918 02/25/13 PUBLIC EMPLOYEE RETIREMENT BOISE, 10 83720-0078 PERSI - EMPLOYER - 02-2013 3,772.16 PERSI- EMPLOYER - 02-2013 336.87 PERSI - EMPLOYER - 02-2013 385.00 PERSI- EMPLOYER - 02-2013 275.16 002919 02/25/13 STANDARD INSURANCE PORTLAND, OR 97228-5676 LIFE INS - 02-2013 7.95 LIFE INS - 02-2013 119.20 LIFE INS - 02-2013 6.96 LIFE INS - 02-2013 8.56 002920 02125/13 VICTORY CHARTER SCHOOL NAMPA, 10 83686 HEALTH INSURANCE - 02-2013 292.38 002921 02/25/13 ZIONS BANK NAMPA, 10 83651 FICA - 02-2013 3,355.63 FICA - 02-2013 220.37 MICARE - 02-2013 251.85 M/CARE - 02-2013 34.43 FICA - 02-2013 203.00 FICA - 02-2013 255.57 FICA - 02-2013 16.57 002922 02125/13 MELODY DAVIS NAMPA, ID 83686 FLEX PLAN 416.66 002923 02/27/13 ANNE MARTIN NAMPA, 10 83686 LOTTERY 565.00 002924 02/27/13 BANKCARD CENTER SALT LAKE CITY, UT 84130-0833 SUPPLIES 39.00
Transcript of WEBSITE REPORT *** LEGACY CHARTER SCHOOL 02/28/13...
*** WEBSITE REPORT *** LEGACY CHARTER SCHOOL 02/28/13 PAGE(Mo-Yr: 02-2013-02-2013)
CHECK# DATE VENDOR ADDRESS DESCRIPTION AMOUNT
002849 02/01/13 LORI WALKER NAMPA, ID 83686 LOST PAYCHECK - REISSUE 94.35002850 02/04/13 CENTURYLINK PHOENIZ, AZ 85038-9040 PHONES 204.16002851 02/04/13 INTERMOUTAIN GAS BOISE, ID 83732-0064 1,691.12002852 02/04/13 JOSH HUBBARD NAMPA, ID 83686 TESTING 630.00002853 02/04/13 ZIONS BANK NAMPA, ID 83651 CHAIR RENTAL 504.00002854 02104/13 NW SALES & DIST. NAMPA, ID 83687 BLINDS - WINDOWS 1,655.790021355 02/04/13 CENTURYLINK PHOENIZ, AZ 85038-9040 INTERNET 564.37002856 02104/13 BANNER LIFE FREDERICK, MD 21704 KEY PERSON LIFE INSURANCE 1,415.00002857 02/20/13 NCS PEARSON, INC CHICAGO, IL 60693 POWERSCHOOL MAR 2013- MAR 2014 2,900.00002858 02120/13 MARLIN BUSINESS BANK PHILADELPHIA, PA 19101-3604 COPIER LEASE 238.00002059 02/20/13 AL TA CONSTRUCTION, INC. BOISE, ID 83703 CONSTRUCTION CHANGES AMT DUE 6,127.00002860 02/20/13 BROWN BUS, INC NAMPA, 10 83686 TRANSPORTATION-JAN 5,760.00002861 02/20/13 CAXTON PRINTERS, LTO CALDWELL, ID 83605 SUPPLIES - DRY ERASE ETC 109.37
PROJECTOR LAMPS 49.75002862 02/20/13 CITY OF NAMPA NAMPA, ID 83651 WATER/SEWER 140.68
GARBAGE 253.20002863 02120/13 FISHER'S BOISE, 10 83714 COPIER BASE CONTRACT & OVERAGES 293.81002864 02120/13 IDAHO POWER SEATTLE, WA 98124-1966 805.14002865 02/20/13 KIDABILITIES INC EAGLE, 1083616 OT-JAN-SPEC ED 900.00002866 02/20/13 LISA UNDERWOOD NAMPA, 10 83686 SUPPLIES 30.68002867 02/20/13 VERIZON DALLAS, TX 75266-0108 SCHOOL PHONE 63.93002868 02120/13 WESTMONICO NAMPA, 10 83653 FEB ALARM MONITORING 55.00002869 02/20/13 CENTURYLINK PHOENIZ, AZ 85038-9040 PHONE 204.17002870 02/20/13 KELSEY WEBB MERIDIAN, 1083642 MUSIC SUBSTITUTE 48.00002917 02/25/13 BLUE CROSS BOISE, 10 83707 HEALTH INS - 02-2013 344.59
HEALTH INS - 02-2013 3,870.09HEALTH INS - 02-2013 301.51HEALTH INS - 02-2013 329.56
002918 02/25/13 PUBLIC EMPLOYEE RETIREMENT BOISE, 10 83720-0078 PERSI - EMPLOYER - 02-2013 3,772.16PERSI- EMPLOYER - 02-2013 336.87PERSI - EMPLOYER - 02-2013 385.00PERSI- EMPLOYER - 02-2013 275.16
002919 02/25/13 STANDARD INSURANCE PORTLAND, OR 97228-5676 LIFE INS - 02-2013 7.95LIFE INS - 02-2013 119.20LIFE INS - 02-2013 6.96LIFE INS - 02-2013 8.56
002920 02125/13 VICTORY CHARTER SCHOOL NAMPA, 10 83686 HEALTH INSURANCE - 02-2013 292.38002921 02/25/13 ZIONS BANK NAMPA, 10 83651 FICA - 02-2013 3,355.63
FICA - 02-2013 220.37MICARE - 02-2013 251.85M/CARE - 02-2013 34.43FICA - 02-2013 203.00FICA - 02-2013 255.57FICA - 02-2013 16.57
002922 02125/13 MELODY DAVIS NAMPA, ID 83686 FLEX PLAN 416.66002923 02/27/13 ANNE MARTIN NAMPA, 10 83686 LOTTERY 565.00002924 02/27/13 BANKCARD CENTER SALT LAKE CITY, UT 84130-0833 SUPPLIES 39.00
*** PAYROLL WEB SITE REPORT *** LEGACY CHARTER SCHOOL PAGE 1(Date Rng: 02/01/13 - 02/28/13)
CHECK# DATE NAME GROSS PAY CITY ST ZIP
002871 02/25113 ALBRIGHT, JANET L 800.00 NAMPA ID 83651002872 02/25/13 BEECH, MOLLY J 735.00 NAMPA ID 83686002873 02/25/13 BOYD, SHAWNA M 1,666.66 NAMPA 10 83686002874 02/25/13 CAMPBELL, KATHY J 725.00 NAMPA ID 83651002875 02/25/13 CHRISTIAN, LINDA M 743.50 NAMPA 10 83686002876 02/25/13 COLBERT, SANDY E 6,250.00 NAMPA ID 83686002877 02/25/13 CROW, NIKI 2,083.33 NAMPA 10 83686002878 02/25/13 CARRICO, BECKI 682.50 NAMPA 10 83686002879 02/25/13 DAVIS, LEEANN V 565.00 NAMPA 10 83686002880 02/25/13 DAVIS, MELODY J 3,750.00 NAMPA ID 83686002881 02/25/13 FABBI, EMILY 3,333.33 MERIDIAN 10 83646002882 02/25/13 ELD, JENNIFER 0 380.00 NAMPA 10 83686002883 02/25/13 FEELY, HEATHER E 4,583.33 MERIDIAN 10 83642002884 02/25/13 GERBER, ERICA 0 1,458.33 KUNA 10 83634002885 02/25/13 HENBEST, KATIE 0 1,666.66 NAMPA ID 83686002886 02/25/13 HOUSH, NOVALIE 250.00 NAMPA 10 83686002887 02/25/13 HUBBARD, JOSHUA J 1,500.00 NAMPA 10 83686002888 02/25/13 KERN, DALLAS L 450.00 NAMPA ID 83686002889 02/25/13 KERN, RACHEL L 685.00 NAMPA ID 83686002890 02/25/13 MAW, SARA M 630.00 NAMPA ID 83686002891 02125/13 MCADAMS, DARLENE M 665.00 NAMPA 10 83686002892 02/25/13 MCCAIN, ASHLEY M 3,333.33 NAMPA 10 83686002893 02/25/13 MCCAIN, MANDY A 360.00 NAMPA 10 83686002894 02/25/13 MICHEL, LINDA L 700.00 NAMPA 10 83651002895 02/25/13 O'DONAHUE, GAYLE L 549.99 NAMPA ID 83686002896 02/25/13 RUDDER, STEPHANIE G 855.00 NAMPA 10 83686002897 02/25/13 STALLCOP, SETH C 6,249.99 NAMPA 10 83686002898 02/25/13 STIMPSON, MACHEL 5,000.00 NAMPA ID 83686002899 02/25/13 STIMPSON, SUZANNE L 500.00 NAMPA ID 83686002900 02/25/13 TERABERRY, REBECCA M 700.00 NAMPA 10 83686002901 02/25/13 UMINA, TIFFANY M 945.00 NAMPA ID 83686002902 02/25/13 UNDERWOOD, LISA L 665.00 NAMPA 10 83686002903 02/25/13 VELOZ, NADINE V 815.50 NAMPA 10 83651002904 02/25/13 VITEK, AMY C 1,875.00 NAMPA 10 83686002905 02/25/13 WALKER, LORI S 812.50 NAMPA 10 83686002906 02/25/13 YOUNG, JEFF C 767.50 NAMPA 10 83651
