STEM Monthly Expenditures FY2017.xlsx
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
View only
 
 
ABCDEFG
1
North Idaho STEM Charter Academy
2
Checks Register - July 2016
3
Check#DateVendorAddressDescriptionAmount
4
15627/1/2016
Idaho State Tax Commission
Boise ID 83722sales tax Q21,144.50
5
15637/8/2016A-1 Dirtworksground work12,715.32
6
15647/8/2016Interstate Concretefoundation995.20
7
15647/8/2016Interstate Concretefoundation-9.40
8
15647/8/2016Interstate Concretefoundation1,556.40
9
15647/8/2016Interstate Concretefoundation-14.70
10
15647/8/2016Interstate Concretefoundation2,373.30
11
15647/8/2016Interstate Concretefoundation-22.46
12
15647/8/2016Interstate Concretefoundation1,492.80
13
15647/8/2016Interstate Concretefoundation-14.10
14
15647/8/2016Interstate Concretefoundation5,706.80
15
15647/8/2016Interstate Concretefoundation-53.90
16
15657/8/2016Central Pre-Mix
Spokane WA 99220-3366
foundation242.42
17
15657/8/2016Central Pre-Mix
Spokane WA 99220-3366
foundation-2.30
18
15657/8/2016Central Pre-Mix
Spokane WA 99220-3366
foundation99.38
19
15657/8/2016Central Pre-Mix
Spokane WA 99220-3366
foundation-0.94
20
15667/8/2016
Champion Concrete Pumping Inc
Hauser ID 83854concrete626.60
21
15667/8/2016
Champion Concrete Pumping Inc
Hauser ID 83854concrete642.10
22
15677/8/2016Chris AllenCoeur d'Alene ID 83815plumbing7,095.00
23
15687/8/2016
Coeur d'Alene Builders Supply
Coeur d'Alene ID 83815blg supplies1,649.56
24
15697/8/2016Hometown Concrete IncHayden ID 83835foundation work8,965.00
25
15707/8/2016
Grossglauser Construction Inc
Post Falls ID 83854consulting fees4,035.20
26
15717/8/2016
Grossglauser Construction Inc
Post Falls ID 83854misc exp59.08
27
914177/1/2016AdvancEDAlpharetta GA 30009
accreditation fee FY 2017
825.00
28
914857/20/2016
Northwest Professional Ed
Mission Viejo CA 92691-6388
membership99.00
29
914867/22/2016Blue Cross of Idahoinsurance premium9,335.53
30
914957/8/2016CompuChex
Coeur d'Alene ID 83816-1696
payroll service162.80
31
914957/8/2016CompuChex
Coeur d'Alene ID 83816-1696
payroll service170.95
32
914967/8/2016
Lakeland Joint School Dist 272
Rathdrum ID 83858WSU trip851.00
33
914977/8/2016Michelle Breitkreutzdental reim150.00
34
914987/8/2016Helen Pischnerdental reim100.00
35
914997/8/2016Devries Information MgmtSpokane WA 99202shredding35.00
36
915007/8/2016City of Rathdrumwater and sewer279.45
37
915017/8/2016
Idaho School District Council
Boise ID 83705school dist memberhip50.00
38
915027/8/2016Walter E Nelson CoSpokane WA 99212vacuum repair100.66
39
915037/27/2016Capital One - Spark CC
City of Industry CA 917160599
fuel57.25
40
915037/27/2016Capital One - Spark CC
City of Industry CA 917160599
curriculum397.56
41
915037/27/2016Capital One - Spark CC
City of Industry CA 917160599
building repair90.57
42
915037/27/2016Capital One - Spark CC
City of Industry CA 917160599
curriculum256.78
43
915037/27/2016Capital One - Spark CC
City of Industry CA 917160599
fuel70.01
44
915037/27/2016Capital One - Spark CC
City of Industry CA 917160599
mars rover shipping254.46
45
915037/27/2016Capital One - Spark CC
City of Industry CA 917160599
EV32,645.14
46
915037/27/2016Capital One - Spark CC
City of Industry CA 917160599
fuel29.75
47
915037/27/2016Capital One - Spark CC
City of Industry CA 917160599
fuel79.68
48
915037/27/2016Capital One - Spark CC
City of Industry CA 917160599
printing33.39
49
915037/27/2016Capital One - Spark CC
City of Industry CA 917160599
fuel92.22
50
915037/27/2016Capital One - Spark CC
City of Industry CA 917160599
Wedo842.12
51
915037/27/2016Capital One - Spark CC
City of Industry CA 917160599
fuel73.49
52
915047/18/2016
All Scapes Landscaping LLC
Hayden ID 83835-2605mowing170.00
53
915057/18/2016EdneticsPost Falls ID 83854iPrism service renewal5,445.33
54
915067/18/2016
Anderson Julian & Hull LLP
Boise ID 837077426legal136.00
55
915077/18/2016Gable Tech SupportHayden ID 83835backup configuration120.00
56
915077/18/2016Gable Tech SupportHayden ID 83835iprism and avast110.00
57
915087/18/2016
Tyco Integrated Systems (ADT)
Pittsburg PAquarterly service299.00
58
ACH7/28/2016Payroll54,093.97
59
ACH7/28/2016Payroll Taxes23,652.04
60
ACH7/28/2016PERSI18,269.53
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Loading...
Main menu