STEM Monthly Expenditures FY2018.xlsx
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North Idaho STEM Charter Academy
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Checks Register July 2017
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Check#DateVendorAddressDescriptionAmount
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17127/5/2017Sue MillardDC travel650.00
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17137/10/2017
Idaho State Tax Commission
Boise ID 83722sales tax auction2,294.10
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17137/10/2017
Idaho State Tax Commission
Boise ID 83722sales tax642.90
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17147/26/2017Steve HowardAthol ID 83801field mowing150.00
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17157/28/2017
Idaho State Department of Ed
Boise IDbackground32.00
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917967/3/2017AdvancEDAlpharetta GA 3000917-18 Network fee sub900.00
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918647/3/2017Moreton & CompanyBoise ID 83713consulting FY1831.50
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918647/3/2017Moreton & CompanyBoise ID 83713FY18 liability ins11,974.00
12
918827/19/2017
Northwest Professional Ed
Mission Viejo CA 92691-6388
membership115.50
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918897/17/2017Blue Cross of Idahodep. benefit term-632.28
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918897/17/2017Blue Cross of Idahomedical benefits prem13,206.92
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918907/5/2017Pizza Hutlunch fundraiser117.19
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918917/5/2017Pizza Hutlunch fundraiser135.19
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918927/10/2017EdneticsPost Falls ID 83854install port panel708.75
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918937/10/2017
Speech Therapy Services LLC
Pocatello ID 83201speech services641.67
19
918947/10/2017
Kootenai County Solid Waste
Coeur d'Alene ID 83816refuse214.40
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918957/12/2017Country Lock and Key Inc.Hayden Lake ID 83835rekey filing cabinet234.15
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918967/12/2017Sterk Solutions CorpPhilipsburg MT 59858license application3,000.00
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918977/10/2017School LoopSan Francisco CA 94126website renewal 17-18500.00
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918987/10/2017
Grossglauser Construction Inc
Post Falls ID 83854roofing - 3 portables11,073.00
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918997/10/2017Avista
Spokane WA 99252-0001
electric1,114.50
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919007/10/2017City of Rathdrumwater and sewer343.65
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919017/10/2017RC Worst Co
Coeu d'Alene ID 838143740
repair sewage pump1,057.04
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919027/1/2017Gable Tech SupportHayden ID 83835pc consulting420.00
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919037/11/2017Kristin StaffordRathdrum ID 83858setup computer lab21.00
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919047/12/2017SubwayRathdrum ID 83858lunch fundraiser177.75
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919047/12/2017SubwayRathdrum ID 83858lunch fundraiser213.75
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919047/12/2017SubwayRathdrum ID 83858lunch fundraiser0.00
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919057/12/2017
Coeur d'Alene Garbage Service
Post Falls ID 83877garbage service116.00
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919067/12/2017Devries Information MgmtSpokane WA 99202record distruction70.00
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919077/12/2017CompuChex
Coeur d'Alene ID 83816-1696
payroll service297.45
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919087/12/2017
Lakeland Joint School Dist 272
Rathdrum ID 83858busing403.00
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919087/12/2017
Lakeland Joint School Dist 272
Rathdrum ID 83858busing401.25
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919097/21/2017Capital One - Spark CC
City of Industry CA 917160599
truck repair1,296.46
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919097/21/2017Capital One - Spark CC
City of Industry CA 917160599
food for workers41.96
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919097/21/2017Capital One - Spark CC
City of Industry CA 917160599
FLL team reg594.00
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919097/21/2017Capital One - Spark CC
City of Industry CA 917160599
FLL team reg1,750.00
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919097/21/2017Capital One - Spark CC
City of Industry CA 917160599
phone111.87
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919097/21/2017Capital One - Spark CC
City of Industry CA 917160599
return-bad toner-64.99
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919097/21/2017Capital One - Spark CC
City of Industry CA 917160599
electonic sign-deposit17,055.50
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919097/21/2017Capital One - Spark CC
City of Industry CA 917160599
15 FLL challeng sets1,181.25
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919097/21/2017Capital One - Spark CC
City of Industry CA 917160599
fuel66.92
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919097/21/2017Capital One - Spark CC
City of Industry CA 917160599
airfare-Nutt118.46
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919097/21/2017Capital One - Spark CC
City of Industry CA 917160599
Spanish Text-Pence195.04
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919097/21/2017Capital One - Spark CC
City of Industry CA 917160599
airfare-Sovereign92.46
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919097/21/2017Capital One - Spark CC
City of Industry CA 917160599
2 Math Lab-Kugler Nutt187.22
50
919097/21/2017Capital One - Spark CC
City of Industry CA 917160599
Mathlab -Sovereign93.61
51
919097/21/2017Capital One - Spark CC
City of Industry CA 917160599
2 monitor mounts29.98
52
919097/21/2017Capital One - Spark CC
City of Industry CA 917160599
phone209.53
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919097/21/2017Capital One - Spark CC
City of Industry CA 917160599
4 drawer letter file397.68
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919097/21/2017Capital One - Spark CC
City of Industry CA 917160599
4 drawer letter file-397.68
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919097/21/2017Capital One - Spark CC
City of Industry CA 917160599
lit books586.56
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919097/21/2017Capital One - Spark CC
City of Industry CA 917160599
batteries wrong cc307.29
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919097/21/2017Capital One - Spark CC
City of Industry CA 917160599
repair items127.58
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919097/21/2017Capital One - Spark CC
City of Industry CA 917160599
coffee20.08
59
919097/21/2017Capital One - Spark CC
City of Industry CA 917160599
lunch for workers43.69
60
919097/21/2017Capital One - Spark CC
City of Industry CA 917160599
repair items20.07
61
919097/21/2017Capital One - Spark CC
City of Industry CA 917160599
batteries-wrong cc-63.60
62
919097/21/2017Capital One - Spark CC
City of Industry CA 917160599
fuel80.13
63
919097/21/2017Capital One - Spark CC
City of Industry CA 917160599
food for workers7.41
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919107/18/2017NearSpace Launch IncUpland IN 46989Cubesat1,024.38
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919117/18/2017School DataSolutions IncSpokane WA 99204CMS system 1 year3,586.28
66
919127/18/2017
All Scapes Landscaping LLC
Hayden ID 83835-2605lawn care340.00
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919137/18/2017Frontier Communications
Rochester NY 14602-0550
phones466.15
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919157/20/20172MOrem UT 84057account sftw 1 year500.00
69
919167/20/2017
Idaho Digital Learning Academy
Meridian ID 83642Economics class75.00
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919177/24/2017Frontier Communications
Rochester NY 14602-0550
internet FY173,591.01
71
919187/24/2017
Kootenai County Solid Waste
Coeur d'Alene ID 83816refuse268.00
72
919197/24/2017
All Scapes Landscaping LLC
Hayden ID 83835-2605lawn care1,720.00
73
919207/24/2017NWEAPortland OR 97209MAPS 1 year5,094.50
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919217/24/2017VerizonDallas TX 752660108internet40.01
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919227/24/2017School LoopSan Francisco CA 94126website cust. template400.00
76
919237/27/2017Dr CarpetcareCoeur d'Alene ID 83816carpet cleaning1,010.00
77
919247/28/2017Avista
Spokane WA 99252-0001
electric595.74
78
919257/31/2017
Avast Ancillary Services LLC
Charlotte NC 28269
Avast sofware 3 year-to 8/2020
3,370.00
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ACH7/28/2017Payroll67,949.60
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ACH7/28/2017Payroll Taxes30,323.56
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ACH7/28/2017PERSI23,216.33
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