Idaho College and Career Readiness Academy Inc.
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1 Idaho College and Career Readiness Academy Inc. 1:39 PM Check Detail 03/01/2016 February 2016 Bill Pmt -Check IBEKBSXZ67 02/12/2016 Wells Fargo Visa Boise ID Acct # * Prepaid Credit Card Bank Account -2, Bill /12/2016 Acct # * Prepaid Credit Card Prepaid Other -2, , TOTAL -2, , Bill Pmt -Check /03/2016 A. Rodin Meridian ID 02/01/16 Student ISP Reimbursement Bank Account Bill Pmt -Check /03/2016 AdvancED Inc. Atlanta GA Review IDCCRA, Travel / Meal & Readiness Fee Bank Account -1, Bill /20/2016 Review IDCCRA, Travel / Meal & Readiness Fee Bus Ops Dues & Fees -1, , TOTAL -1, , Bill Pmt -Check /03/2016 A. Melius Post Falls ID 02/01/16 Student ISP Reimbursement Bank Account Bill Pmt -Check /03/2016 Anderson, Julian & Hull, LLP Boise ID 25th Annual Education Law Seminar on 4/25-4/26/ Bank Account Bill Apr 25 & /29/ th Annual Education Law Seminar on 4/25-4/26/ Bus Ops Dues & Fees TOTAL Bill Pmt -Check /03/2016 A. Koelling ISP Malta ID 02/01/16 Student ISP Reimbursement Bank Account Bill Pmt -Check /03/2016 A. Zumr Boise ID 02/01/16 Student ISP Reimbursement Bank Account Bill Pmt -Check /03/2016 B. Smith Meridian ID 02/01/16 Student ISP Reimbursement Bank Account Bill /01/2016 Student ISP Reimbursement ISP for Sec Students Bill Pmt -Check /03/2016 B. Hambach Jerome ID 02/01/16 Student ISP Reimbursement Bank Account Page 1 of 7
2 Bill Pmt -Check /03/2016 Blue Cross of Idaho Meridian ID Period 02/01-02/29/ Bank Account -2, Bill /29/2016 Period 02/01-02/29/ Prepaid Other -2, , TOTAL -2, , Bill Pmt -Check /03/2016 C. Duncan - ISP Meridian ID 02/01/16 Student ISP Reimbursement Bank Account Bill Pmt -Check /03/2016 D. Sargent Coeur d'alene ID 02/01/16 Student ISP Reimbursement Bank Account Bill Pmt -Check /03/2016 Student 1 Lewiston ID 02/01/16 Student ISP Reimbursement Bank Account Bill Pmt -Check /03/2016 D Johnson - ISP Post Falls ID 02/01/16 Student ISP Reimbursement Bank Account Bill Pmt -Check /03/2016 D Johnston ISP Sandpoint ID 02/01/16 Student ISP Reimbursement Bank Account Bill Pmt -Check /03/2016 D Bendel ISP Rathdrum ID 01/29/2016 Student ISP reimbursement Bank Account Bill /29/2016 Student ISP reimbursement ISP for Sec Students Bill Pmt -Check /03/2016 D Boring Rupert. ID 02/01/16 Student ISP Reimbursement Bank Account Bill Pmt -Check /03/2016 Idaho Digital Learning Meridian ID Ref# * Ditty, Dylan Bank Account Bill /12/2016 Ref# * Ditty, Dylan Student Activities TOTAL Bill Pmt -Check /03/2016 J. Speelman Cataldo ID 02/01/16 Student ISP Reimbursement Bank Account Page 2 of 7
3 Bill Pmt -Check /03/2016 L. Dedrick Coeur d'alene ID 02/01/16 Student ISP Reimbursement Bank Account Bill Pmt -Check /03/2016 L. Wanstrom Pocatello ID 02/01/16 Student ISP Reimbursement Bank Account Bill Pmt -Check /03/2016 M. Elser Idaho Falls ID 02/01/16 Student ISP Reimbursement Bank Account Bill Pmt -Check /03/2016 M. Cota Bosie ID 02/01/16 Student ISP Reimbursement Bank Account Bill /01/2016 Student ISP Reimbursement ISP for Sec Students Bill Pmt -Check /03/2016 M. Johnson Nampa ID 02/01/16 Student ISP Reimbursement Bank Account Bill Pmt -Check /03/2016 M. Base Spirit Lake ID 02/01/16 Student ISP Reimbursement Bank Account Bill Pmt -Check /03/2016 M Roth Blackfoot ID 02/01/16 Student ISP Reimbursement Bank Account Bill Pmt -Check /03/2016 M. Hansen Caldwell ID 02/01/16 Student ISP Reimbursement Bank Account Bill Pmt -Check /03/2016 N. Henson Pocatello ID 02/01/16 Student ISP Reimbursement Bank Account Page 3 of 7
4 Bill Pmt -Check /03/2016 P. Jeannel Boise ID 02/01/16 Student ISP Reimbursement Bank Account Bill Pmt -Check /03/2016 RICOH USA INC-PA Philadelphia PA Contract number: , Account # Bank Account Bill /09/ /2016 Performance Bus Ops Supplies TOTAL Bill Pmt -Check /03/2016 RICOH USA INC - IL Chicago IL Contract number : Bank Account Bill /15/2016 1/18-2/27/ Bus Ops Supplies TOTAL Bill Pmt -Check /03/2016 S. Ortiz Nampa ID 02/01/16 Student ISP Reimbursement Bank Account Bill Pmt -Check /03/2016 S. Falk ISP Nampa ID 02/01/16 Student ISP Reimbursement Bank Account Bill Pmt -Check /03/2016 T Halberstadt Nampa ID 02/01/16 Student ISP Reimbursement Bank Account Bill Pmt -Check /09/2016 AdvancED Inc. Atlanta GA Review IDCCRA, Travel / Meal & Readiness Fee Bank Account Bill /07/2016 Review IDCCRA, Travel / Meal & Readiness Fee Bus Ops Dues & Fees TOTAL Bill Pmt -Check /09/2016 Student 2 Boise ID Reimbursement for course in IDLA (Nov courses) Bank Account Bill IDLA Scholarship 02/07/2016 Reimbursement for course in IDLA (Nov courses) Student Activities TOTAL Bill Pmt -Check /09/2016 VST LLC Herriman UT 01/2016 Activity Bank Account Bill /01/ /15/2016 Activity Therapy Services TOTAL Bill Pmt -Check /09/2016 Yorgason Law Offices Meridian ID 01/2016 Services Bank Account Page 4 of 7
5 Bill /01/2016 Legal Services Attorney Fees TOTAL Bill Pmt -Check /12/2016 B. Christopherson Meridian ID 02/2016 Exp Bank Account Bill 02/2016 Exp 02/12/2016 Big Al's F2F Pizza and Bowling Title I Teacher PD TOTAL Bill Pmt -Check /12/2016 Complete Office Seattle WA Bank Account Bill /12/ Supplies/Postage/Copies TOTAL Bill Pmt -Check /12/2016 Idaho State Board Of Education Boise ID Authorize Fee for School Year Bank Account -3, Bill /08/2016 Annual authorizer fee Bus Ops Dues & Fees -3, , TOTAL -3, , Bill Pmt -Check /12/2016 K. Robb Meridian ID 01/2016 Exp Bank Account Bill 01/2016 Exp 02/12/2016 PD Title I Teacher PD Testing Mileage, Supplies Testing shipping TOTAL Bill Pmt -Check /12/2016 M. Garcia-Ruiz Meridian ID 01/2016 Expenses Bank Account Bill 01/2016 Exp 02/12/2016 Office Supplies / Postage / Copies Supplies/Postage/Copies Professional Development Title I Teacher PD TOTAL Bill Pmt -Check /12/2016 M. Pitman Meridian ID 01-02/2016 Exp Bank Account Bill 01-02/2016 Exp 02/12/ /2016 Exp Title I Teacher PD TOTAL Bill Pmt -Check /12/2016 N. VanLeuven Meridian ID 01/2016 Exp Bank Account Bill 01/2016 Exp 02/12/2016 PD Title I Teacher PD TOTAL Bill Pmt -Check /12/2016 RICOH USA INC-PA Philadelphia PA Contract number: , Account # Bank Account Bill /06/ /2016 Performance Bus Ops Supplies TOTAL Bill Pmt -Check /12/2016 S. Coltrin Meridian ID Oct Travel/Fingerprinting Bank Account Page 5 of 7
6 Bill 02/2016 Exp 02/12/2016 PD Title I Teacher PD Testing Mileage, Supplies Testing shipping TOTAL Bill Pmt -Check /12/2016 Verizon Wireless Dallas TX Account # Bank Account -1, Bill /12/2016 Service Sec Phone -1, , TOTAL -1, , Bill Pmt -Check /23/2016 AdvancED Inc. Atlanta GA Review IDCCRA, Travel / Meal & Readiness Fee Bank Account Bill /23/2016 Review IDCCRA, Travel / Meal & Readiness Fee Bus Ops Dues & Fees TOTAL Bill Pmt -Check /23/2016 Blue Cross of Idaho Meridian ID Period 03/01-03/31/ Bank Account -3, Bill /08/2016 Period 03/01-03/31/ Prepaid Other -3, , TOTAL -3, , Bill Pmt -Check /23/2016 Comm-Core Lima OH 01/2016 Monthly phone service Bank Account Bill IN /23/2016 Monthly phone service Bus Ops Supplies TOTAL Bill Pmt -Check /23/2016 IDVA Meridian ID Dec 2015, Jan & Feb 2016 Rent Bank Account -11, Bill Dec/Jan/Feb Rent 02/23/2016 Rent Businees Rent -11, , TOTAL -11, , Bill Pmt -Check EFT /02/2016 Authorize.Net Lehi UT 02/2016 Monthly Fee - Billing # Bank Account Bill Feb 2016 Billing 02/02/2016 Monthly Fee - Billing # Bus Ops Supplies TOTAL Bill Pmt -Check EFT /03/2016 Wells Fargo Visa Boise ID Acct # * 12/26/15-01/18/2016 Credit Card Expenses Bank Account -1, Bill /07/2016 Credit Card Expenses Bus Ops Postage Credit Card Expenses Computer Equipment Credit Card Expenses District Teacher PD -1, , TOTAL -1, , Bill Pmt -Check EFT /09/2016 Wells Fargo Express Pay Bloomington MN Payroll processing Bank Account Bill /08/2016 Payroll processing Bus Ops Dues & Fees TOTAL Bill Pmt -Check EFT /11/2016 PERSI Boise ID Employee Benefits 01/05-02/04/ Bank Account -4, Page 6 of 7
7 Bill 01/05-02/04/ /11/2016 Employee Benefits 01/05-02/04/ Benefits Employee Benefits 01/05-02/04/ SPED Child Benefits -1, , Employee Benefits 01/05-02/04/ Non-Certified Salaries Employee Benefits 01/05-02/04/ Payroll Withholdings -1, , TOTAL -4, , Bill Pmt -Check EFT /11/2016 Wells Fargo Express Pay Bloomington MN CLIENT ANALYSIS SRVC CHRG SVC CHGE Bank Account Bill SVC CHGE /11/2016 CLIENT ANALYSIS SRVC CHRG Bus Ops Supplies TOTAL Page 7 of 7
Idaho Technical Career Academy
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