Total After School Program -2,123.83
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- Judith Gibson
- 5 years ago
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1 Type Date Num Name Memo Amount Main Checking Account After School Program Deposit 08/15/2016 Deposit 60 Deposit 08/15/2016 Deposit Deposit 08/30/2016 Deposit Deposit 09/06/2016 Deposit Transfer 09/30/2016 Record 1st Quarter e... -4, Total After School Program -2, Expeditionary Fund Deposit 08/02/2016 Deposit Deposit 08/03/2016 Deposit Deposit 08/05/2016 Deposit Deposit 08/08/2016 Deposit Deposit 08/09/2016 Deposit Deposit 08/15/2016 Deposit 1,45 Deposit 08/15/2016 Deposit 2, Deposit 08/15/2016 Deposit 1, Deposit 08/15/2016 Deposit 78 Deposit 08/15/2016 Deposit 18 Deposit 08/15/2016 Deposit Deposit 08/16/2016 Deposit Deposit 08/16/2016 Deposit Deposit 08/22/2016 Deposit Bill Pmt -Check 08/23/ CU South Denver 1st / 2nd grades field... -1,24 Bill Pmt -Check 08/23/ Space Foundation Discover... Fieldwork payment -1,06 Deposit 08/26/2016 Deposit Deposit 08/30/2016 Deposit 1,05 Deposit 08/30/2016 Deposit Deposit 09/02/2016 Deposit 18 Deposit 09/02/2016 Deposit 1,89 Deposit 09/07/2016 Deposit Deposit 09/14/2016 Deposit Deposit 09/14/2016 Deposit Deposit 09/27/2016 Deposit Transfer 09/30/2016 Tie to quarterly recon... -2, Total Expeditionary Fund 7, General Fund Bill Pmt -Check 07/01/ UniFi Equipment Finance, Inc. Copier lease for Kyoc Transfer 07/01/ % of Budgeted Fun ,20 Bill Pmt -Check 07/05/ Aggressive Communications Service to repair clas Bill Pmt -Check 07/05/ Axis Business Technologies Bill Pmt -Check 07/05/ Cintas Fire Alarm service -1, Bill Pmt -Check 07/05/ Dell Customer # , Bill Pmt -Check 07/05/ Everbank Commercial Finan Bill Pmt -Check 07/05/ HVAC Solutions, Inc. HVAC service call for Bill Pmt -Check 07/05/ Law Office of Robert S. Gar... Legal services Bill Pmt -Check 07/05/ Randy S. Homec -1, Bill Pmt -Check 07/05/ Staples Business Advantage -2, Bill Pmt -Check 07/05/ Stepping Forward Technolo gb hard drive -6 Bill Pmt -Check 07/05/ Total Office Solutions student su Bill Pmt -Check 07/05/ Verizon Wireless Account # Bill Pmt -Check 07/08/ Black Hills Energy Account # Bill Pmt -Check 07/08/ Brent LaBree Reimbursement for fa Bill Pmt -Check 07/08/ CenturyLink Bill Pmt -Check 07/08/ EL Education, Inc. EL Educaiton (Expedi... -6,75 Bill Pmt -Check 07/08/ Meridian Service Metropolita... Account # Bill Pmt -Check 07/08/ Mountain View Electric Asso... Account , Bill Pmt -Check 07/08/ Safe Systems, Inc Service/repair call Bill Pmt -Check 07/08/ Staples Business Advantage Student supplies Bill Pmt -Check 07/08/ Waste Management Account #: Deposit 07/11/2016 Deposit 3,15 Check 07/11/ Farmers State Bank - VISA XXXX0452 Balance... -7, Bill Pmt -Check 07/13/ Mike Veis Exterior repari supplies -10 Deposit 07/15/2016 CDHS, BIU, Records & Rep... 2/5/16 check has not Transfer 07/24/2016 Transfer to cover July ,00 Page 1
2 Type Date Num Name Memo Amount Bill Pmt -Check 07/24/ Ronald I Carr 13/14 Nursing Contract -20 Bill Pmt -Check 07/24/ Sun Life Financial August coverage Deposit 07/25/2016 Ranchlands Learning and R... 9/18/15 check has no Bill Pmt -Check 07/25/2016 PPSEL Staff QuickBooks generate... Bill Pmt -Check 07/26/ James M Germack, Jr. Resealing of exterior... -1,85 Bill Pmt -Check 07/28/ C & C Sand and Stone Co Bill Pmt -Check 07/28/ Lauri Roberts CPR / First Aid Training -98 Bill Pmt -Check 07/28/ Emil Rock Remvoal of playgroun Payment 07/28/2016 Falcon District #49 237, Bill Pmt -Check 07/28/2016 Falcon D#49-23, Check 07/28/2016 ACH UMB Bank, N.A. July Lease payment -31, Bill Pmt -Check 08/01/ UniFi Equipment Finance, Inc. Copier lease for Kyoc Payment 08/08/2016 Falcon District #49 9, Bill Pmt -Check 08/10/ Aggressive Communications Service to repair clas Bill Pmt -Check 08/10/ Axis Business Technologies Bill Pmt -Check 08/10/ Blackboard Inc Customer ID , Bill Pmt -Check 08/10/ Brazos Builders Door repairs & door w... -1,45 Bill Pmt -Check 08/10/ Brent LaBree Bill Pmt -Check 08/10/ Casidy L Castello Bill Pmt -Check 08/10/ CDPHE CO Dept of Public He Bill Pmt -Check 08/10/ CenturyLink Bill Pmt -Check 08/10/ Cintas Fire Alarm service Bill Pmt -Check 08/10/ Don Knapp Reimbursement for tr Bill Pmt -Check 08/10/ EL Education, Inc. -19,60 Bill Pmt -Check 08/10/ Ellen Ellson Water operations -25 Bill Pmt -Check 08/10/ FlashAlert Newswire Annual subscription Bill Pmt -Check 08/10/ Kelly Pitchford Bill Pmt -Check 08/10/ Landmark Plumbing and He... Repair 7/7/16 & 7/11/ Bill Pmt -Check 08/10/ Leah Schatzabel Bill Pmt -Check 08/10/ Lucas Schaffer. Reimbursement for C Bill Pmt -Check 08/10/ Meridian Service Metropolita... Account # Bill Pmt -Check 08/10/ Mountain View Electric Asso... Account Bill Pmt -Check 08/10/ Northwest Evaluation Assoc... MAPS Renewal -4, Bill Pmt -Check 08/10/ Ronald I Carr 13/14 Nursing Contract Bill Pmt -Check 08/10/ Sherwin Williams Painting Supplies - S Bill Pmt -Check 08/10/ Soffia Welch. Reimbursement for C Bill Pmt -Check 08/10/ Stepping Forward Technolo... New laptop software l... -1, Bill Pmt -Check 08/10/ Tim Mason-Osann Reimbursement for cl Bill Pmt -Check 08/10/ Verizon Wireless Account # Bill Pmt -Check 08/10/ Waste Management Account #: Bill Pmt -Check 08/10/ WebRevelation Website Hosting Bill Pmt -Check 08/10/ Mac to School New classroom ipads... -4, Check 08/10/ Check 08/10/ VOID Deposit 08/10/2016 ACH Falcon District #49 Attendance at NAGC Check 08/12/ Farmers State Bank - VISA XXXX0452 Balance... -3, Deposit 08/15/2016 Deposit Deposit 08/15/2016 Deposit Deposit 08/15/2016 Deposit Deposit 08/15/2016 Deposit Deposit 08/15/2016 Deposit Deposit 08/15/2016 ACH Amazon Amazon dividend Deposit 08/18/2016 Deposit Deposit 08/22/2016 Deposit Bill Pmt -Check 08/23/ Sun Life Financial Adjusted for leaving e Bill Pmt -Check 08/23/ Aggressive Communications Service to repair offic Bill Pmt -Check 08/23/ Best Copy, Inc Bill Pmt -Check 08/23/ Black Hills Energy Bill Pmt -Check 08/23/ Colorado League of Charter... League membership... -3, Bill Pmt -Check 08/23/ Landmark Plumbing and He... Repair 8/15/ Bill Pmt -Check 08/23/ Law Office of Robert S. Gar... Legal services Bill Pmt -Check 08/23/ Pinnacol Assurance Policy # Bill Pmt -Check 08/23/ Staples Business Advantage -2, Bill Pmt -Check 08/23/ Total Office Solutions Deposit 08/23/2016 Deposit Deposit 08/25/2016 Deposit Bill Pmt -Check 08/25/2016 PPSEL Staff QuickBooks generate... Payment 08/26/2016 Falcon District #49 237, Page 2
3 Type Date Num Name Memo Amount Bill Pmt -Check 08/26/2016 ACH Falcon D#49-23, Check 08/26/2016 ACH UMB Bank, N.A. July Lease payment -31, Deposit 08/30/2016 Deposit Deposit 08/30/2016 Deposit Deposit 08/30/2016 Deposit 77 Deposit 08/30/2016 Deposit Bill Pmt -Check 08/30/ Aggressive Communications Service to repair voic Bill Pmt -Check 08/30/ Brent LaBree Reimbursement for s Bill Pmt -Check 08/30/ CenturyLink Bill Pmt -Check 08/30/ Everbank Commercial Finan Bill Pmt -Check 08/30/ Jennifer Bernard Reimbursement for 7/ Bill Pmt -Check 08/30/ Jessica Silva Reimbursement for cl Bill Pmt -Check 08/30/ Mountain View Electric Asso... Account , Bill Pmt -Check 08/30/ Staples Business Advantage -1, Bill Pmt -Check 08/30/ Verizon Wireless Account # Bill Pmt -Check 08/30/ Wyndie Campbell Bill Pmt -Check 08/31/ Don Knapp Reimbursement for tr... -1, Bill Pmt -Check 08/31/ Downtown Aquarium PPSEL Fieldwork on... -1, Bill Pmt -Check 08/31/ Jessica Vande Vusse Supplies for MS Cam Bill Pmt -Check 08/31/ Waste Management Account #: Transfer 08/31/2016 Deposit -142,00 Bill Pmt -Check 09/01/ LaForet Conference & Retre... Final payment for 9/7/... -1,45 Payment 09/01/2016 Falcon District #49 9, Deposit 09/06/2016 Deposit Bill Pmt -Check 09/06/ Axis Business Technologies -1, Bill Pmt -Check 09/06/ ClearStar, Inc. -2, Bill Pmt -Check 09/06/ Landmark Plumbing and He... Investigate unknown Bill Pmt -Check 09/06/ Staples Business Advantage Bill Pmt -Check 09/06/ Total Office Solutions Copy Paper Check 09/08/ Farmers State Bank - VISA XXXX0452 Balance... -5, Bill Pmt -Check 09/08/ Brent LaBree Reimbursement for M Bill Pmt -Check 09/08/ Tim Mason-Osann Reimbursement for cl Bill Pmt -Check 09/08/ Vande Vusse, Jessica MS Camping trip food Bill Pmt -Check 09/09/ Alicia Stratil Reimbursement for A Bill Pmt -Check 09/09/ Amanda Staman reimbursement for Art Bill Pmt -Check 09/09/ Brent LaBree Bill Pmt -Check 09/09/ Wyndie Campbell Reimbursement for M Bill Pmt -Check 09/14/ Alicia Stratil Reimbursement for A Bill Pmt -Check 09/14/ Best Copy, Inc Bill Pmt -Check 09/14/ Black Hills Energy Account # Bill Pmt -Check 09/14/ CBI CBI Fingerprints Alici Bill Pmt -Check 09/14/ CDHS, BIU, Records & Rep... Background check pr Bill Pmt -Check 09/14/ Colorado Department of Re... Wage Withholding , Bill Pmt -Check 09/14/ Ellen Ellson Water operations -25 Bill Pmt -Check 09/14/ Everbank Commercial Finan Bill Pmt -Check 09/14/ Landmark Plumbing and He... Evaluate semi/non-fu Bill Pmt -Check 09/14/ Meridian Service Metropolita... Account # Bill Pmt -Check 09/14/ Staples Business Advantage Bill Pmt -Check 09/14/ Sun Life Financial Bill Pmt -Check 09/14/ UniFi Equipment Finance, Inc. Copier lease for Kyoc Transfer 09/14/2016 Funds Transfer -140,00 Deposit 09/22/2016 Deposit Check 09/23/2016 Square Sarah A. Perkins Refund of duplicate p Payment 09/26/2016 Falcon District #49 237, Bill Pmt -Check 09/26/2016 ACH Falcon D#49-23, Check 09/26/2016 ACH UMB Bank, N.A. October Lease paym , Payment 09/27/2016 Falcon District #49 9, Bill Pmt -Check 09/28/ Ronald I Carr 13/14 Nursing Contract Bill Pmt -Check 09/28/ Total Office Solutions Copy Paper Bill Pmt -Check 09/28/ Axis Business Technologies -1, Bill Pmt -Check 09/28/ Don Knapp Reimbursement for A Bill Pmt -Check 09/28/ Leah Schatzabel Reimbursement for cl Bill Pmt -Check 09/28/ Mountain View Electric Asso... Account , Bill Pmt -Check 09/28/ Total Office Solutions Copy Paper Bill Pmt -Check 09/28/ Waste Management Account #: Bill Pmt -Check 09/30/ Randy S. Homec -3, Bill Pmt -Check 09/30/ Stepping Forward Technolo... Network support -4,17 Deposit 09/30/2016 Deposit Page 3
4 Type Date Num Name Memo Amount Transfer 09/30/2016 Tie to quarterly recon... 2, Transfer 09/30/2016 Record 1st Quarter e... 4, Transfer 09/30/2016 Tie to Fund Reconcili... 20, Transfer 09/30/2016 Record expenses for... 5, Total General Fund 63, Instructional Materials Reserve Transfer 07/01/ % of Budgeted Fun... 33,20 Bill Pmt -Check 08/16/ Kelly Pitchford Reimbursement for cl Bill Pmt -Check 08/16/ Nicole Wojcik Reimbursement for s Bill Pmt -Check 08/16/ Tim Mason-Osann Reimbursement for cl Bill Pmt -Check 08/23/ Casidy L Castello Reimbursement for cl Bill Pmt -Check 08/23/ Nicole Wojcik Reimbursement for s Bill Pmt -Check 08/23/ Tim Mason-Osann Transfer 09/30/2016 Tie to Fund Reconcili , Total Instructional Materials Reserve 11, Kindergarten Tuition Deposit 08/15/2016 Deposit 45 Deposit 08/15/2016 Deposit 2,79 Deposit 08/30/2016 Deposit Deposit 09/02/2016 Deposit 45 Total Kindergarten Tuition 4, Payroll Reserve Check 07/12/ Liability Check 07/13/ Colorado State Treasurer , Liability Check 07/13/2016 ACH Colorado PERA 401K Plan Liability Check 07/22/2016 QuickBooks Payroll Service Created by Payroll Se , Transfer 07/24/2016 Transfer to cover July ,00 Paycheck 07/25/2016 DD Bernard, Jennifer A Direct Deposit Paycheck 07/25/2016 DD Busch, Lisa A Direct Deposit Paycheck 07/25/2016 DD Campbell, Wyndie L Direct Deposit Paycheck 07/25/2016 DD Dunblazier, Julie K. Direct Deposit Paycheck 07/25/2016 DD Kahoe, Christine AT Direct Deposit Paycheck 07/25/2016 DD Hesselberg, Cory N Direct Deposit Paycheck 07/25/2016 DD LaBree, Robert B Direct Deposit Paycheck 07/25/2016 DD Lightner, Katherine P Direct Deposit Paycheck 07/25/2016 DD Parker, Taylor R Direct Deposit Paycheck 07/25/2016 DD Pilcher, Sandra J Direct Deposit Paycheck 07/25/2016 DD Pitchford, Kelly M Direct Deposit Paycheck 07/25/2016 DD Potts, Brad T Direct Deposit Paycheck 07/25/2016 DD Roman, John R Direct Deposit Paycheck 07/25/2016 DD Schatzabel, Leah K Direct Deposit Paycheck 07/25/2016 DD Scott, Dana M Direct Deposit Paycheck 07/25/2016 DD Silva, Jessica R Direct Deposit Paycheck 07/25/2016 DD Staman, Amanda L. Direct Deposit Paycheck 07/25/2016 DD Sweeney, Thomas B Direct Deposit Paycheck 07/25/2016 DD Trail, Samantha E Direct Deposit Paycheck 07/25/2016 DD Troy, Ethan A Direct Deposit Paycheck 07/25/2016 DD VandeVusse, Jessica Direct Deposit Paycheck 07/25/2016 DD Wheeler, Joanne P. Direct Deposit Paycheck 07/25/2016 DD Wojcik, Nicole A Direct Deposit Paycheck 07/25/2016 DD Yorgensen, Ericca B Direct Deposit Paycheck 07/25/2016 DD Bowman, Kimberly L Direct Deposit Paycheck 07/25/2016 DD Knapp, Donald C. Direct Deposit Liability Check 08/08/2016 ACH Colorado PERA 401K Plan Liability Check 08/10/2016 ACH Colorado Public Employees... #419-22, Liability Check 08/15/ Beta Health Association, Inc. GP Liability Check 08/15/ Companion Life Insurance... Group # Liability Check 08/15/ ENT Federal Credit Union Liability Check 08/15/ Wells Fargo Bank, NA H.S Liability Check 08/15/ UnitedHealthcare Insurance... PPSEL, No ,... -6, Liability Check 08/16/2016 ACH Aflac July coverage Liability Check 08/16/2016 ACH Colorado Department of Re... L , Liability Check 08/17/2016 ACH United States Treasury , Page 4
5 Type Date Num Name Memo Amount Liability Check 08/24/2016 QuickBooks Payroll Service Adjusted for voided p , Paycheck 08/25/2016 Clifton, Wesley A Direct Deposit Paycheck 08/25/2016 Crawford, Catherine H Direct Deposit Paycheck 08/25/2016 DeGarmo, Angela P Direct Deposit Paycheck 08/25/2016 Eldard, Nikki L Direct Deposit Paycheck 08/25/2016 Scott, Dana M Direct Deposit Paycheck 08/25/2016 Skaggs, William J Direct Deposit Paycheck 08/25/2016 Stratil, Alicia D Direct Deposit Paycheck 08/25/2016 Tyler, Sharyn D Direct Deposit Paycheck 08/25/2016 Welch, Soffia Direct Deposit Paycheck 08/25/2016 Wilson, Madison B Direct Deposit Paycheck 08/25/2016 Barbera, Brian Direct Deposit Paycheck 08/25/2016 Bernard, Jennifer A Direct Deposit Paycheck 08/25/2016 Busch, Lisa A Direct Deposit Paycheck 08/25/2016 Campbell, Wyndie L Direct Deposit Paycheck 08/25/2016 Cassady, Amanda K Direct Deposit Paycheck 08/25/ Castello, Casidy VOID: Direct Deposit... Paycheck 08/25/2016 Dunblazier, Julie K. Direct Deposit Paycheck 08/25/2016 Garcia, Claire Direct Deposit Paycheck 08/25/2016 Kahoe, Christine AT Direct Deposit Paycheck 08/25/2016 Knapp, Donald C. Direct Deposit Paycheck 08/25/2016 LaBree, Robert B Direct Deposit Paycheck 08/25/2016 Mason-Osann, Timothy Direct Deposit Paycheck 08/25/2016 Moody, Brandy K Direct Deposit Paycheck 08/25/2016 Myers, Sandra Direct Deposit Paycheck 08/25/2016 Olson, Griffin Direct Deposit Paycheck 08/25/2016 Pilcher, Sandra J Direct Deposit Paycheck 08/25/2016 Pitchford, Kelly M Direct Deposit Paycheck 08/25/2016 Roman, John R Direct Deposit Paycheck 08/25/2016 Schaffer, Lucas Direct Deposit Paycheck 08/25/2016 Schatzabel, Leah K Direct Deposit Paycheck 08/25/2016 DD Silva, Jessica R Direct Deposit Paycheck 08/25/2016 Staman, Amanda L. Direct Deposit Paycheck 08/25/2016 Sweeney, Thomas B Direct Deposit Paycheck 08/25/2016 Thogode, Sarah M Direct Deposit Paycheck 08/25/2016 Trail, Samantha E Direct Deposit Paycheck 08/25/2016 Troy, Ethan A Direct Deposit Paycheck 08/25/2016 VandeVusse, Jessica Direct Deposit Paycheck 08/25/2016 Wheeler, Joanne P. Direct Deposit Paycheck 08/25/2016 Wojcik, Nicole A Direct Deposit Paycheck 08/25/2016 Yorgensen, Ericca B Direct Deposit Paycheck 08/25/ Castello, Casidy VOID: Check 08/25/2016 VOID 3rd Castello check vo... Liability Check 08/26/ UnitedHealthcare Insurance... PPSEL, No , , Liability Check 08/26/ Beta Health Association, Inc. GP Liability Check 08/26/ Companion Life Insurance... Group # Liability Check 08/26/2016 To Print Colorado PERA 401K Plan 419-1, Liability Check 08/26/2016 ACH Aflac Liability Check 08/26/2016 ACH Colorado Department of Re... L , Liability Check 08/26/2016 ACH United States Treasury , Liability Check 08/26/ ENT Federal Credit Union Liability Check 08/26/ Wells Fargo Bank, NA H.S Liability Check 08/26/2016 To Print Assurant Employee Benefits Deposit 08/26/2016 Castello, Casidy Returned Direct Depo... 2, Paycheck 08/29/ Castello, Casidy -2, Transfer 08/31/2016 Deposit 142,00 Transfer 09/14/2016 Funds Transfer 140,00 Liability Check 09/20/2016 ACH United States Treasury , Liability Check 09/21/2016 ACH Colorado Public Employees... #419 August Payroll -28, Liability Check 09/22/2016 QuickBooks Payroll Service Created by Payroll Se , Liability Check 09/26/ UnitedHealthcare Insurance... PPSEL, No ,... -9, Liability Check 09/26/ Beta Health Association, Inc. GP Liability Check 09/26/ Companion Life Insurance... Group # Liability Check 09/26/2016 ACH Colorado PERA 401K Plan 419-1, Liability Check 09/26/2016 ACH Aflac Liability Check 09/26/2016 ACH Colorado Department of Re... L , Liability Check 09/26/ Assurant Employee Benefits Liability Check 09/26/2016 ACH United States Treasury , Page 5
6 Type Date Num Name Memo Amount Liability Check 09/26/ ENT Federal Credit Union Liability Check 09/26/2016 ACH Colorado Public Employees... #419 September Pay , Total Payroll Reserve -1, PreK Tuition & Supply Fees Deposit 08/11/2016 Deposit 2, Deposit 08/11/2016 Deposit 98 Deposit 08/15/2016 Deposit 14 Deposit 08/30/2016 Deposit Deposit 09/01/2016 Deposit Deposit 09/02/2016 Deposit Deposit 09/15/2016 Deposit Deposit 09/29/2016 Deposit Transfer 09/30/2016 Record expenses for... -5, Total PreK Tuition & Supply Fees Main Checking Account - Other Paycheck 09/23/2016 Bowman, Kimberly L Direct Deposit Paycheck 09/23/2016 Clifton, Wesley A Direct Deposit Paycheck 09/23/2016 Crawford, Catherine H Direct Deposit Paycheck 09/23/2016 DeGarmo, Angela P Direct Deposit Paycheck 09/23/2016 DiCenso, Rose Direct Deposit Paycheck 09/23/2016 Eldard, Nikki L Direct Deposit Paycheck 09/23/2016 Lightner, Katherine P Direct Deposit Paycheck 09/23/2016 Ragusa, JoAnne B Direct Deposit Paycheck 09/23/2016 Reeser, Kimberly B Direct Deposit Paycheck 09/23/2016 Tyler, Sharyn D Direct Deposit Paycheck 09/23/2016 Wilson, Madison B Direct Deposit Paycheck 09/23/2016 Barbera, Brian Direct Deposit Paycheck 09/23/2016 Bernard, Jennifer A Direct Deposit Paycheck 09/23/2016 Busch, Lisa A Direct Deposit Paycheck 09/23/2016 Campbell, Wyndie L Direct Deposit Paycheck 09/23/2016 Cassady, Amanda K Direct Deposit Paycheck 09/23/2016 Castello, Casidy Direct Deposit Paycheck 09/23/2016 Dunblazier, Julie K. Direct Deposit Paycheck 09/23/2016 Garcia, Claire Direct Deposit Paycheck 09/23/2016 Kahoe, Christine AT Direct Deposit Paycheck 09/23/2016 Knapp, Donald C. Direct Deposit Paycheck 09/23/2016 LaBree, Robert B Direct Deposit Paycheck 09/23/2016 Mason-Osann, Timothy Direct Deposit Paycheck 09/23/2016 DD Moody, Brandy K Direct Deposit Paycheck 09/23/2016 Myers, Sandra Direct Deposit Paycheck 09/23/2016 Olson, Griffin Direct Deposit Paycheck 09/23/2016 Pilcher, Sandra J Direct Deposit Paycheck 09/23/2016 Pitchford, Kelly M Direct Deposit Paycheck 09/23/2016 Roman, John R Direct Deposit Paycheck 09/23/2016 Schaffer, Lucas Direct Deposit Paycheck 09/23/2016 Schatzabel, Leah K Direct Deposit Paycheck 09/23/2016 Scott, Dana M Direct Deposit Paycheck 09/23/2016 Silva, Jessica R Direct Deposit Paycheck 09/23/2016 Skaggs, William J Direct Deposit Paycheck 09/23/2016 Staman, Amanda L. Direct Deposit Paycheck 09/23/2016 Stratil, Alicia D Direct Deposit Paycheck 09/23/2016 Sweeney, Thomas B Direct Deposit Paycheck 09/23/2016 Thogode, Sarah M Direct Deposit Paycheck 09/23/2016 Trail, Samantha E Direct Deposit Paycheck 09/23/2016 Troy, Ethan A Direct Deposit Paycheck 09/23/2016 VandeVusse, Jessica Direct Deposit Paycheck 09/23/2016 Welch, Soffia Direct Deposit Paycheck 09/23/2016 Wheeler, Joanne P. Direct Deposit Paycheck 09/23/2016 Wojcik, Nicole A Direct Deposit Paycheck 09/23/2016 Yorgensen, Ericca B Direct Deposit Total Main Checking Account - Other Total Main Checking Account 84, Page 6
7 Type Date Num Name Memo Amount TOTAL 84, Page 7
8 Balance 847, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , Page 8
9 Balance 675, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,052, Page 9
10 Balance 1,028, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , Page 10
11 Balance 880, , , , , ,20 33, , , , , , , , ,24 4, , , , , , , , , , , , , , , , Page 11
12 Balance -96, , , , , , , , , , , , , , , , , , , , , , , , , Page 12
13 Balance 27, , , , , , , , , , , , Page 13
14 Balance 931, Page 14
Type Date Num Name Amount Balance Main Checking Account 408, After School Program
8101 - Main Checking Account 408,054.00 After School Program -745.60 Deposit 01/08/2016 1,674.00 928.40 Deposit 01/22/2016 1,497.00 2,425.40 Deposit 02/12/2016 1,751.00 4,176.40 Deposit 02/26/2016 1,453.00
Type Date Num Name. Bill Pmt -Check 10/01/2018 ACH Chrysler Capital
Type Date Num Name Bill Pmt -Check 10/01/2018 ACH Chrysler Capital Bill Pmt -Check 10/01/2018 ACH Chrysler Capital Bill Pmt -Check 10/01/2018 21710 Black Mountain Software Bill Pmt -Check 10/01/2018 21711
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