WEBSITE REPORT' LEGACY CHARTER SCHOOL 12/31/11 Print:...
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••• WEBSITE REPORT'" LEGACY CHARTER SCHOOL 12/31/11 Print: 01/26/12 12:42:52 PM PAGE (Mo-Yr: 12-2011-12-2011) CHECK# DATE VENDOR ADDRESS DESCRIPTION AMOUNT 001578 12/01/11 ADVANTAGE ENTERPRISES, LLC ANTHEM, AZ 85086 MATH MANIPULATIVES 3,431.60 001579 12/01/11 AFLAC COLUMBUS, GA 31999 INSURANCE 45.32 001580 12/14/11 MARLIN BUSINESS BANK PHILAKELPHIA, PA 19101-3604 COPIER LEASE 1-10 238.00 001581 12/14/11 ASHLEY MCCAIN NAMPA, ID 83686 BOOKS 100.00 001582 12/14/11 CENTURYLINK PHOENIZ, AZ 85038-9040 PHONE & INTERNET 202.64 001583 12/14/11 DARLENE MCADAMS NAMPA, ID 83686 SOAP 4.16 001584 12/14/11 DESIGN SPACE MODULAR BUILDINGS PASADENA, CA 91110-1566 7,729.09 001585 12/14/11 DOMINIC HULSEY MREIDIAN, 10 83642 WEBSITE CONSTRUCTION 500.00 001586 12/14/11 FISHER'S BOISE, ID 83714 COPIER BASE RATE 237.00 001587 12/14/11 IDAHO CHARTER SCHOOL NETWORK BOISE, ID 83701 2011-2012 MEMBERSHIP DUES 750.00 001588 12/14/11 KIDABILITIES INC EAGLE, 1083616 NOVEMBER OCC THERAPY 1,020.00 001589 12/14/11 MARY NEUMEYER, ED. S. EAGLE, ID 83616 NOVEMBER PSYCHOLOGIST 640.00 001590 12/14/11 MICROCLEAN NAMPA, ID 83687 TOWELS 30.63 001591 12/14/11 NIKICROW NAMPA, ID 83686 2 ROLLS STAMPS 88.00 001592 12/14/11 PERMA-BOUND JACKSONVILLE, FL 62650-3599 NOVELS 461.39 001593 12/14/11 READ NATURALLY ST PAUL, MN 55121 READ NATURALLY STORIES 873.40 001594 12/14/11 SHAWNA BOYD NAMPA, 1083686 LAMINATING 33.00 001595 12/14/11 SPRINKLERS BY BUDDY NAMPA, 10 83686 WINTERIZATION 25.00 001596 12114/11 VERIZON DALLAS, TX 75266-0108 SCHOOL CELL PHONE 79.08 001597 12/14/11 WESTMONICO NAMPA, ID 83653 DEC FIRE MONITOR I 30.00 001645 12/16/11 AVESIS PHOENIX, AZ 85072 VISION INS - 12-2011 40.37 VISION INS - 12-2011 6.88 VISION INS - 12-2011 0.46 VISION INS - 12-2011 7.34 001646 12/16/11 BLUE CROSS BOISE, ID 83707 HEALTH INS -12-2011 568.00 HEALTH INS -12-2011 2,840.00 HEALTH INS - 12-2011 532.50 HEALTH INS - 12-2011 35.50 001647 12/16/11 DELTA DENTAL SALT LAKE CITY, UT 84127-1372 DENTAL INS - 12-2011 199.51 DENTAL INS - 12-2011 31.18 DENTAL INS - 12-2011 2.07 DENTAL INS - 12-2011 33.25 001648 12/16/11 PUBLIC EMPLOYEE RETIREMENT BOISE, ID 83720-0078 PERSI - EMPLOYER - 12-2011 721.88 PERSI - EMPLOYER - 12-2011 3.12 PERSI - EMPLOYER - 12-2011 3,673.25 PERSI - EMPLOYER - 12-2011 329.94 PERSI - EMPLOYER - 12-2011 673.74 001649 12/16/11 STANDARD INSURANCE PORTLAND, OR 97228-5676 LIFE INS - 12-2011 124.03 LIFE INS - 12-2011 13.97 LIFE INS - 12-2011 19.98 LIFE INS - 12-2011 14.92 001650 12/16/11 US BANK NAMPA, 10 83686 FICA - 12-2011 437.12 M/CARE - 12-2011 437.16 FICA - 12-2011 16.07 FICA - 12-2011 2,641.80 MICARE - 12-2011 410.37 FICA-12-2011 224.79 M/CARE - 12-2011 22.10 001651 12/16/11 VICTORY CHARTER SCHOOL NAMPA, ID 83686 HEALTH INSURANCE - 12-2011 263.98 001652 12/14/11 BROWN BUS, INC NAMPA, ID 83686 NOVEMBER TRANSPORTATION 9,152.12 001653 12/14/11 FISHER'S BOISE, ID 83714 DEC. COPIER BASE RATE 237.00 001654 12/14/11 GOPHER MINNEAPOLIS, MN 55485 FLAGS 75.99 SPORTS/PE EQUIP 1,783.41 001655 12114/11 IDAHO POWER SEATTLE, WA 98124-1966 780.01 001656 12/14/11 LEEANN DAVIS NAMPA, ID 83686 SUPPLIES 30.73 001658 12/14/11 SANDY COLBERT NAMPA, 10 83686 TITLE II STIPEND-ADVANCE 1,527.78 001659 12/21/11 LEGACY CHARTER NAMPA, 1083686 ZIONS BANK ACCOUNT DEPOSIT 5,000.00
Transcript of WEBSITE REPORT' LEGACY CHARTER SCHOOL 12/31/11 Print:...
••• WEBSITE REPORT'" LEGACY CHARTER SCHOOL 12/31/11 Print: 01/26/12 12:42:52 PM PAGE(Mo-Yr: 12-2011-12-2011)
CHECK# DATE VENDOR ADDRESS DESCRIPTION AMOUNT
001578 12/01/11 ADVANTAGE ENTERPRISES, LLC ANTHEM, AZ 85086 MATH MANIPULATIVES 3,431.60001579 12/01/11 AFLAC COLUMBUS, GA 31999 INSURANCE 45.32001580 12/14/11 MARLIN BUSINESS BANK PHILAKELPHIA, PA 19101-3604 COPIER LEASE 1-10 238.00001581 12/14/11 ASHLEY MCCAIN NAMPA, ID 83686 BOOKS 100.00001582 12/14/11 CENTURYLINK PHOENIZ, AZ 85038-9040 PHONE & INTERNET 202.64001583 12/14/11 DARLENE MCADAMS NAMPA, ID 83686 SOAP 4.16001584 12/14/11 DESIGN SPACE MODULAR BUILDINGS PASADENA, CA 91110-1566 7,729.09001585 12/14/11 DOMINIC HULSEY MREIDIAN, 10 83642 WEBSITE CONSTRUCTION 500.00001586 12/14/11 FISHER'S BOISE, ID 83714 COPIER BASE RATE 237.00001587 12/14/11 IDAHO CHARTER SCHOOL NETWORK BOISE, ID 83701 2011-2012 MEMBERSHIP DUES 750.00001588 12/14/11 KIDABILITIES INC EAGLE, 1083616 NOVEMBER OCC THERAPY 1,020.00001589 12/14/11 MARY NEUMEYER, ED. S. EAGLE, ID 83616 NOVEMBER PSYCHOLOGIST 640.00001590 12/14/11 MICROCLEAN NAMPA, ID 83687 TOWELS 30.63001591 12/14/11 NIKICROW NAMPA, ID 83686 2 ROLLS STAMPS 88.00001592 12/14/11 PERMA-BOUND JACKSONVILLE, FL 62650-3599 NOVELS 461.39001593 12/14/11 READ NATURALLY ST PAUL, MN 55121 READ NATURALLY STORIES 873.40001594 12/14/11 SHAWNA BOYD NAMPA, 1083686 LAMINATING 33.00001595 12/14/11 SPRINKLERS BY BUDDY NAMPA, 10 83686 WINTERIZATION 25.00001596 12114/11 VERIZON DALLAS, TX 75266-0108 SCHOOL CELL PHONE 79.08001597 12/14/11 WESTMONICO NAMPA, ID 83653 DEC FIRE MONITOR I 30.00001645 12/16/11 AVESIS PHOENIX, AZ 85072 VISION INS - 12-2011 40.37
VISION INS - 12-2011 6.88VISION INS - 12-2011 0.46VISION INS - 12-2011 7.34
001646 12/16/11 BLUE CROSS BOISE, ID 83707 HEALTH INS -12-2011 568.00HEALTH INS -12-2011 2,840.00HEALTH INS - 12-2011 532.50HEALTH INS - 12-2011 35.50
001647 12/16/11 DELTA DENTAL SALT LAKE CITY, UT 84127-1372 DENTAL INS - 12-2011 199.51DENTAL INS - 12-2011 31.18DENTAL INS - 12-2011 2.07DENTAL INS - 12-2011 33.25
001648 12/16/11 PUBLIC EMPLOYEE RETIREMENT BOISE, ID 83720-0078 PERSI - EMPLOYER - 12-2011 721.88PERSI - EMPLOYER - 12-2011 3.12PERSI - EMPLOYER - 12-2011 3,673.25PERSI - EMPLOYER - 12-2011 329.94PERSI - EMPLOYER - 12-2011 673.74
001649 12/16/11 STANDARD INSURANCE PORTLAND, OR 97228-5676 LIFE INS - 12-2011 124.03LIFE INS - 12-2011 13.97LIFE INS - 12-2011 19.98LIFE INS - 12-2011 14.92
001650 12/16/11 US BANK NAMPA, 10 83686 FICA - 12-2011 437.12M/CARE - 12-2011 437.16FICA - 12-2011 16.07FICA - 12-2011 2,641.80MICARE - 12-2011 410.37FICA-12-2011 224.79M/CARE - 12-2011 22.10
001651 12/16/11 VICTORY CHARTER SCHOOL NAMPA, ID 83686 HEALTH INSURANCE - 12-2011 263.98001652 12/14/11 BROWN BUS, INC NAMPA, ID 83686 NOVEMBER TRANSPORTATION 9,152.12001653 12/14/11 FISHER'S BOISE, ID 83714 DEC. COPIER BASE RATE 237.00001654 12/14/11 GOPHER MINNEAPOLIS, MN 55485 FLAGS 75.99
SPORTS/PE EQUIP 1,783.41001655 12114/11 IDAHO POWER SEATTLE, WA 98124-1966 780.01001656 12/14/11 LEEANN DAVIS NAMPA, ID 83686 SUPPLIES 30.73001658 12/14/11 SANDY COLBERT NAMPA, 10 83686 TITLE II STIPEND-ADVANCE 1,527.78001659 12/21/11 LEGACY CHARTER NAMPA, 1083686 ZIONS BANK ACCOUNT DEPOSIT 5,000.00
*** PAYROLL WEB SITE REPORT *** LEGACY CHARTER SCHOOL 01/28/12 2:25:04 PM PAGE 1(Date Rng: 12/01/11 - 12/31/11)
CHECK# DATE NAME GROSS PAY CITY ST ZIP
001599 12/16/11 ALBRIGHT, JANET L 1,130.00 NAMPA 10 83651001600 12/16/11 ARCHULETA, LINDSEY K 437.50 NAMPA 10 83686001601 12/16/11 BEEBE, VANESSA L 660.00 NAMPA 10 83686001602 12/16/11 BEECH, MOLLY J 585.00 NAMPA 10 83686001603 12/16/11 BOYD, SHAWNA M 1,666.66 NAMPA 10 83686001604 12/16/11 BROWN, RHONDA K 539.00 NAMPA 10 83686001605 12/16/11 CAMPBELL, KATHY J 1,050.00 NAMPA 10 83651001606 12/16/11 COLBERT, SANDY E 5,833.33 NAMPA 10 83686001607 12/16/11 CROW, NIKI 2,083.33 NAMPA 10 83686001608 12/16/11 DANIELS, KAlA L 527.50 NAMPA 10 83686001609 12/16/11 DAVIS, LEEANN V 840.00 NAMPA 10 83686001610 12/16/11 DUGGAN, GLENDA M 354.17 NAMPA 10 83686001611 12/16/11 ECKER, EMILY 2,916.66 MERIDIAN 10 83646001612 12/16/11 ELD, JENNIFER 0 280.00 NAMPA 10 83686001613 12/16/11 FEELY, HEATHER E 4,583.33 BOISE 10 83713001614 12/16/11 FULLMER, JULIE S 1,666.66 NAMPA 10 83686001615 12/16/11 GANGWER, MONIKA 6,666.65 NAMPA 10 83686001616 12/16/11 GANGWER, TIM 210.00 NAMPA 10 83686001617 12/16/11 GERBER, ERICA 0 1,458.33 KUNA 10 83634001618 12/16/11 HENBEST, KATIE 0 1,666.66 NAMPA 10 83686001619 12/16/11 HOUSH, NOVALIE 300.00 NAMPA 10 83686001620 12/16/11 MAW, SARA M 525.00 NAMPA 10 83686001621 12/16/11 MCADAMS, DARLENE M 471.50 NAMPA 10 83686001622 12/16/11 MCCAIN, ASHLEY M 2,916.66 NAMPA 10 83686001623 12/16/11 MICHEL, LINDA L 525.00 NAMPA 10 83651001624 12/16/11 NIELSON, MARILYN W 2,916.66 NAMPA 10 83686001625 12/16/11 O'DONAHUE, GAYLE L 788.88 MERIDIAN 10 83646001626 12/16/11 RUDDER, STEPHANIE G 495.00 NAMPA 10 83686001627 12/16/11 STALLCOP, SETH C 5,833.32 NAMPA 10 83686001628 12/16/11 STIMPSON, MACHEL 5,000.00 NAMPA 10 83686001629 12/16/11 STIMPSON, SUZANNE L 500.00 NAMPA 10 83686001630 12/16/11 TERABERRY, REBECCA M 490.00 NAMPA 10 83686001631 12/16/11 WALKER, LORI S 527.50 NAMPA 10 83686
