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North Idaho STEM Charter Academy
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Checks Register July 2019
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Check#DateVendorAddressDescriptionAmount
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587/11/2019
Idaho State Tax Commission
Boise ID 83722Q2 Sales Tax351.80
5
587/11/2019
Idaho State Tax Commission
Boise ID 83722Q2 Sales Tax349.59
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597/15/2019Bank Cd'Aloan payment4,879.65
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597/15/2019Bank Cd'Aloan payment6,332.07
8
617/31/2019US Postal Service
Rathdrum ID 838589998
postage9.10
9
617/31/2019Rathdrum Parks and Recrepair180.59
10
627/26/2019Bank Cd'Acash mgmt fee15.00
11
18097/3/2019Steve HowardAthol ID 83801tree removal900.00
12
928377/1/2019VerizonDallas TX 752660108phone60.00
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928527/5/2019VerizonDallas TX 752660108phone63.19
14
928747/17/2019
Northwest Professional Ed
Mission Viejo CA 92691-6388
membership165.00
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928797/26/2019STCUSpokane WA 99210truck loan823.25
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928827/8/2019Impero Solutions IncAustin TX 7870150 add'l licenses1,122.00
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928837/8/2019School Loop Inc.Austin TX 78701website FY20674.88
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928847/8/2019City of Rathdrumwater and sewer - June300.25
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928857/8/2019
Coeur d'Alene Garbage Service
Post Falls ID 83877garbage service - June116.00
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928867/8/2019Devries Information MgmtSpokane WA 99202record distruction - June35.00
21
928877/8/2019
Tyco Integrated Systems (ADT)
Pittsburg PA
battery replacement and service
254.19
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928887/8/2019Blue Cross of IdahoAugust premiums11,805.30
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928897/12/20192MOrem UT 84057Budget Manager update535.00
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928907/12/2019Fatbeam LLCCoeur d'Alene ID 83814July internet396.00
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928917/16/2019Arrow AmusementRathdrum ID 83858new printers setup85.00
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928927/16/2019Frontier Communications
Rochester NY 14602-0550
phone361.44
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928937/16/2019Architects West Inc
Coeur D'Alene ID 838142833
bldg plans27,016.13
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928947/16/2019
Northwest Engraving Service
Lewiston ID 83501Mars Rover12.00
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928957/16/2019Capital One - Spark CC
City of Industry CA 917160599
credit card pmt9,579.85
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928977/22/2019
Idaho Digital Learning Academy
Meridian ID 83642Summer Geometry A75.00
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928997/23/2019Travis Swickdental150.00
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929007/23/2019Joyce Arpkeband music47.99
33
929017/23/2019
All Scapes Landscaping LLC
Hayden ID 83835-2605mow660.00
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929027/23/2019VerizonDallas TX 752660108internet40.01
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929037/23/2019
Kootenai County Solid Waste
Coeur d'Alene ID 83816refuse214.40
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929047/23/2019EdneticsPost Falls ID 83854compute-one4,016.25
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929047/23/2019EdneticsPost Falls ID 83854voice-one2,609.50
38
929057/23/2019
Idaho School District Council
Boise ID 83705membership50.00
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929067/23/2019Moreton & CompanyBoise ID 83713renewal FY2014,553.00
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929067/23/2019Moreton & CompanyBoise ID 83713
Safe School renewal FY20
40.25
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929087/29/2019Avista
Spokane WA 99252-0001
electric620.65
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929097/29/2019Dr CarpetcareCoeur d'Alene ID 83816carpet cleaning1,852.00
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929107/31/2019Gable Tech SupportHayden ID 83835computer imaging120
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ACH07/26/19Salaries$121,626.29
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ACH07/26/19Benefits and Taxes$34,079.83
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