3frdtl01.p PLUMMER WORLEY JT SCHOOL DISTRICT #44 9:01 AM 10/01/ Monthly Check Register (Dates: 07/01/14-07/31/14) PAGE: 1
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1 Monthly Check Register (Dates: 07/01/14-07/31/14) PAGE: 1 0 UMPQUA BANK SPOKANE WA Yhst Eray Medical - Hausmann 07/02/ Positioning Wedge System 8155 ADVANCED EDUCATION, ATLANTA GA Accredidation fee /14/ BENEWAH MARKET PLUMMER ID Maintenance Supplies 07/14/ COEUR D'ALENE PRESS COEUR D ALENE ID Advertising-Jobs Run July 6 07/14/ CURLEY, ROBERT WORLEY ID July 2014 Cell Phone 07/14/ DAMAN, PAUL DESMET ID Mileage 07/14/ DANIELS, MONA WORLEY ID Mileage 07/14/ DODSON, CHARLES M COEUR D ALENE ID 53 June 2014 Legal Fees 07/14/ EDNETICS INCORPORATE POST FALLS ID Singlewire Renewal (Speaker 07/14/2014 1, System) 8162 EDNETICS INCORPORATE POST FALLS ID Quot Cisco IP Phone 07/14/2014 6, EMC INSURANCE COMPAN KANSAS CITY MO Insurance 07/14/ , EPIVOT SOLUTIONS, IN SPOKANE WA 1847 Web site hosting & Management 07/14/2014 2, for 7/1/14-6/30/ FRONTIER ROCHESTER NY 7/10/14 Worley Bus Shop Telephone 07/14/ GAUTHIER, TAMMY PLUMMER ID Mileage 07/14/ GAZETTE RECORD ST MARIES ID Year Subscription for 07/14/ Plummer/Worley School # GAZETTE RECORD ST MARIES ID Year Subscription for 07/14/ Lakeside HighSchool Library-Account GROUPCAST, LLC SAINT LOUIS MO School Reach 9/1/14 to 9/1/15 07/14/2014 1, GUSTIN, IDA WORLEY ID Mileage 07/14/ GVH/MILLENNIUM DIST SPOKANE VALLEY WA S Toilet Tissue, floor finish, 07/14/ grit screens, wood floor coating, disinfectant 8170 GVH/MILLENNIUM DIST SPOKANE VALLEY WA S Toilet Tissue, floor finish, 07/14/2014 1, grit screens, wood floor coating, disinfectant 8170 GVH/MILLENNIUM DIST SPOKANE VALLEY WA S Toilet Tissue, floor finish, 07/14/ grit screens, wood floor coating, disinfectant 8171 I A S A BOISE ID IASA Annual Dues 07/14/ I A S A BOISE ID IASA Annual Dues for Judi 07/14/
2 Monthly Check Register (Dates: 07/01/14-07/31/14) PAGE: 2 Sharrett 8171 I A S A BOISE ID Jennifer Hall - IASA Annual 07/14/ I A S A BOISE ID Annual Fee for Jobs Website 07/14/ IDAHO RURAL SCHOOL A BOISE ID Idaho Rural Schools 07/14/ Dues Association Annual Dues 8173 IDAHO SCHOOL DISTRIC BOISE ID 15D Dues 07/14/ ISBA-IDAHO SCHOOL BO BOISE ID 6646 ISBA Policy Update Service 07/14/ ISBA-IDAHO SCHOOL BO BOISE ID SD ISBA Annual 07/14/2014 1, Membership Dues 8175 KOOTENAI ELECTRIC CO HAYDEN ID Utilities 5/25/14-6/25/14 07/14/ LES SCHWAB TIRES COEUR D ALENE ID Bus #23-2 Tires 07/14/ MR. GREEN LAWN & TRE AIRWAY HEIGHTS WA 6/24/14 Eko Compost for the grounds 07/14/ NAFIS BALTIMORE MD NAFIS Annual Dues 07/14/2014 1, NELCO SOLUTIONS GRAND RAPIDS MI Payroll Checks,, W2/ /14/ Forms & Envelopes 8180 NORTHWEST ELEVATOR & HAYDEN ID Year Full Load Test 07/14/2014 1, READ NATURALLY ST. PAUL MN Q Read Naturally Renewal 07/14/ RICOH USA, INC DALLAS TX Maintenance Agreement 07/14/ RICOH USA, INC DALLAS TX Maintenance Agreement 07/14/ ROCKFORD AUTO, INC - ROCKFORD WA Clearance Lights 07/14/ SCHOOL SPECIALTY, IN CHICAGO IL Tardy Slips 07/14/ STATE DEPARTMENT OF BOISE ID (1 SDE District Assessment Fee 07/14/2014 1, for Transportation 8186 SHARRETT, JUDI PLUMMER ID June 2014 June 2014 Mileage 07/14/ reimbursement 8187 SMITH, CHRIS PLUMMER ID Mileage 07/14/ STATE OF IDAHO DIV O MERIDIAN ID M & Annual fee for High School 07/14/ Elevator 8189 SWAN, JOYCE PLUMMER ID Mileage 07/14/ TIFCO INDUSTRIES INC HOUSTON TX Tire inflater Air guage, 07/14/ quick disconnect couplers 8191 TIME WARNER CABLE CITY OF INDUSTRY CA 7/16-8/15 Telephone Expense 07/14/ TRIM-FLEX VINYL CO. MILWAUKEE OR Bus Seat Repair Kit and 07/14/ miscellaneous parts 8193 TYLER TECHNOLOGIES, DALLAS TX School Master Annual License 07/14/2014 5,187.14
3 Monthly Check Register (Dates: 07/01/14-07/31/14) PAGE: 3 for TYLER TECHNOLOGIES, DALLAS TX 7634 Unapplied Cash Credit 07/14/ UMPQUA BANK SPOKANE WA &B10 Misc Items at Hardware and 07/14/ Auto Center 8194 UMPQUA BANK SPOKANE WA Fat Cow 7/ Supplies as determined in 07/14/ Gearup 2 Program Plan 8194 UMPQUA BANK SPOKANE WA FatCow 866 Subscription 07/14/ UMPQUA BANK SPOKANE WA Void 8194 Entered in payment twice of 07/14/ $ UMPQUA BANK SPOKANE WA void Voic check number /14/ WALTER E NELSON CO SPOKANE VALLEY WA Power flo refill pads for gym 07/14/ WESTERN MOUNTAIN BUS NAMPA ID IN Motor Heater, Light Assembly, 07/14/ floor Seat Bel Drivers 8197 WHITE, ROBERTA PLUMMER ID Mileage 07/14/ WIENCLAW, RICHARD WORLEY ID June 2014 Mileage reimbursement 07/14/ STATE DEPARTMENT OF BOISE ID 11 Attende 11 Registrations for Bus 07/14/ Training in Kellogg - Aug 12, 8200 UMPQUA BANK SPOKANE WA & B1 Misc items at Hardware and 07/14/ Auto Center 8200 UMPQUA BANK SPOKANE WA Fat cow 7/ Gear Up 2 Program plan 07/14/ subscription 8201 AMERICAN FAMILY LIFE COLUMBUS GA AD Payroll accrual 07/22/ AMERICAN FAMILY LIFE COLUMBUS GA AD Payroll accrual 07/22/ AMERICAN FIDELITY OKLAHOMA CITY OK AD Payroll accrual 07/22/2014 1, AMERICAN FIDELITY OKLAHOMA CITY OK AD Payroll accrual 07/22/2014 1, AMERICAN FIDELITY AS OKLAHOMA CITY OK AD Payroll accrual 07/22/ AMERICAN FIDELITY AS OKLAHOMA CITY OK AD Payroll accrual 07/22/ AMERICAN FIDELITY AS OKLAHOMA CITY OK AD Payroll accrual 07/22/ BLUE CROSS OF IDAHO BOISE ID AD Payroll accrual 07/22/2014 4, BLUE CROSS OF IDAHO BOISE ID AD Payroll accrual 07/22/2014 1, BLUE CROSS OF IDAHO BOISE ID AF Payroll accrual 07/22/ , BLUE CROSS OF IDAHO BOISE ID AF Payroll accrual 07/22/2014 2, CDA TRIBAL WELLNESS PLUMMER ID AD Payroll accrual 07/22/ DELTA DENTAL SALT LAKE CITY UT AD Payroll accrual 07/22/ DELTA DENTAL SALT LAKE CITY UT AF Payroll accrual 07/22/2014 1, GROUP HEALTH OPTIONS SEATTLE WA AD Payroll accrual 07/22/
4 Monthly Check Register (Dates: 07/01/14-07/31/14) PAGE: GROUP HEALTH OPTIONS SEATTLE WA AF Payroll accrual 07/22/2014 1, IDAHO DEPARTMENT OF BOISE ID AD Payroll accrual 07/22/ IDAHO EDUCATION ASSO BOISE ID AD Payroll accrual 07/22/ LIFEMAP ASSURANCE CO SEATTLE WA AD Payroll accrual 07/22/ NCPERS GROUP LIFE IN DALLAS TX AD Payroll accrual 07/22/ UNITED HERITAGE MUTL MERIDIAN ID AD Payroll accrual 07/22/ UNITED HERITAGE MUTL MERIDIAN ID AD Payroll accrual 07/22/ UNITED HERITAGE MUTL MERIDIAN ID AF Payroll accrual 07/22/ UNITED HERITAGE MUTL MERIDIAN ID AF Payroll accrual 07/22/ UNITED HERITAGE MUTL MERIDIAN ID Retiree Au Retiree Vision coverage for 07/22/ August WADDELL & REED INC SHAWNEE MISSION KS AD Payroll accrual 07/22/ WASHINGTON STATE SUP OLYMPIA WA AD Payroll accrual 07/22/ GECRB/AMAZON ATLANTA GA Amyloid Krazy Karride-on 07/29/ GECRB/AMAZON ATLANTA GA Amazon.com Sit & Spin 07/29/ GECRB/AMAZON ATLANTA GA Amazon.com Sit & Spin 07/29/ GECRB/AMAZON ATLANTA GA Target.com 07/29/ AMERIGAS PROPANE LP PITTSURGH PA LMS Propane 07/29/ AUTO-RAIN SUPPLY, IN SPOKANE WA Rotary MP Rotators 07/29/ COEUR D'ALENE PRESS COEUR D ALENE ID Ad: Math/Science, Special 07/29/ Ed, Early Childhood 8222 CULLIGAN MOSCOW ID Cooler Rental & Water 07/29/ ELJAY OIL COMPANY, I SPOKANE VALLEY WA Fuel 07/29/ ELJAY OIL COMPANY, I SPOKANE VALLEY WA Fuel 07/29/ KCDA KENT WA Nursing Supplies 07/29/ KCDA KENT WA " Binders 07/29/ KCDA KENT WA Start Up Order 07/29/2014 2, KCDA KENT WA Start Up Order for Pre School 07/29/ KCDA KENT WA Start Up Order Art Supplies 07/29/ for LES 8224 KCDA KENT WA Start Up Order Art Supplies 07/29/ for LES 8224 KCDA KENT WA Start Up Supplies 07/29/2014 1, KCDA KENT WA Start Up Supplies 07/29/ MAINTENANCE SOLUTION SCOTTSDALE AZ Wasp Killer, Air Freshener, 07/29/ Strip E-Z 8225 MAINTENANCE SOLUTION SCOTTSDALE AZ Wasp Killer, Air Freshener, 07/29/ Strip E-Z 8226 MIDWAY APPLIANCE PAR COEUR D ALENE ID Pumps, Ear Plugs 07/29/
5 Monthly Check Register (Dates: 07/01/14-07/31/14) PAGE: RED SPECTRUM COMMUNI PLUMMER ID August Months Internet Service 07/29/ Customer # RED SPECTRUM COMMUNI PLUMMER ID Aug Months Internet Service 07/29/ Customer # RICOH USA, INC DALLAS TX Maintenance Agreement 07/29/ RICOH USA, INC DALLAS TX Maintenance Agreement 07/29/ SCHOOL SPECIALTY, IN CHICAGO IL Table Upolstered Mat 7x5x19 07/29/ STATE INSURANCE FUND BOISE ID Workers 07/29/ , Compensation. Policy # WALMART BUSINESS/GEC ATLANTA GA PT Supplies 07/29/ WALTER E NELSON CO SPOKANE VALLEY WA Tack it Gym Court Prep 07/29/ IDAHO STATE TAX COMM BOISE ID AD Payroll accrual 07/22/ IDAHO STATE TAX COMM BOISE ID AD Payroll accrual 07/22/2014 6, INTERNAL REVENUE SER OGDEN UT AD Payroll accrual 07/22/ , INTERNAL REVENUE SER OGDEN UT AD Payroll accrual 07/22/ , INTERNAL REVENUE SER OGDEN UT AD Payroll accrual 07/22/ INTERNAL REVENUE SER OGDEN UT AD Payroll accrual 07/22/2014 2, INTERNAL REVENUE SER OGDEN UT AF Payroll accrual 07/22/ , INTERNAL REVENUE SER OGDEN UT AF Payroll accrual 07/22/2014 2, PERSI BOISE ID AD Payroll accrual 07/22/ PERSI BOISE ID AD Payroll accrual 07/22/2014 1, PERSI BOISE ID AD Payroll accrual 07/22/ PERSI BOISE ID AD Payroll accrual 07/22/ , PERSI BOISE ID AF Payroll accrual 07/22/ , PERSI BOISE ID AF Payroll accrual 07/22/2014 2, Totals for checks 228,121.15
6 Monthly Check Register (Dates: 07/01/14-07/31/14) PAGE: 6 F U N D S U M M A R Y FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL 100 GENERAL FUND 119, , , CDA TRIBE EDUCATION DOLLARS 2, , , ICTL TITLE I 8, , IDEA-PART B 3, , , IDEA-PRESCHOOL SMALL RURAL SCHOOLS CARL PERKINS TITLE VII 2, , JOHNSON O'MALLEY TITLE II-A 1, , ST CCLC 3, , GEAR UP 2, , FOOD SERVICE FUND 7, , , PAYROLL CLEARING FUND *** Fund Summary Totals *** 153, , , ************************ End of report ************************
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