*** WEBSITE REPORT *** CHECK#
DATE
000926 000934 000935 000936 000937 000938 000939 000940 000941 000942
09/01/15 09/02/15 09/02/15 09/02/15 09/02/15 09/02/15 09/02/15 09/02/15 09/09/15 09/09/15
BINGHAM ACADEMY
10/31/15 (Mo-Yr: 09-2015-09-2015) DESCRIPTION
VENDOR
ADDRESS
STATE DEPT OF EDUCATION CCS Presentations Northwest Tech. Products WOODCRAFT AUTOMOBLOX COMPANY INC. USA BUTTONS AMERICAN ACRYLICS KELVIN 2M DATA SYSTEMS BINGHAM ACADEMY
BOISE, ID 83720-0027 Las Vegas, NV 89146 Port Orchard, WA 98367 BOISE, ID 83709 DOVER, NJ 07801 WEST BEND, WI 53095 SOUTH MILWAUKEE, WI 53172 FARMINGDALE, NY 11735 Orem, UT 84057 ,
Fingerprint and Background Investi CSP payment on Smart Boards CSP Equipment CSP Equipment for class CSp Equipment for class CSP Equipment purchase CSP Equipment CSP Equipment Annual Budget Update Fee EMPLOYER SHARE FICA - 09-2015 EMPLOYER SHARE FICA - 09-2015 EMPLOYER SHARE FICA - 09-2015 EMPLOYER SHARE FICA - 09-2015 EMPLOYER SHARE FICA - 09-2015 M/C BUSINESS OPER - 09-2015 000943 09/09/15 CITY OF BLACKFOOT BLACKFOOT, ID 83221 Water Sewer and Garbage Water Sewer and Garbage 000944 09/09/15 Security Life Insurance Co. Minneapolis, MN 55486 Security Life Dental - 09-2015 Security Life Dental - 09-2015 Security Life Dental - 09-2015 Security Life Dental - 09-2015 000945 09/09/15 Ameritas Life Insurance Orlando, FL 32886-4793 Ameritas Life Vision - 09-2015 Ameritas Life Vision - 09-2015 Ameritas Vision - 09-2015 Administration Billing Fee Ameritas Life Vision - 09-2015 000946 09/09/15 HRA VEBA TRUST SPOKANE, WA 99210-1074 ** VOID ** 000947 09/09/15 IDAHO POWER SEATTLE, WA 98124-1666 Electric Utilites 000948 09/09/15 PUBLIC EMPLOYEE RETIREMENT SYS BOISE, ID 83720-0078 RETIREMENT SICK LEAV - 09-2015 EMPLOYER SHARE PERSI - 09-2015 RETIREMENT SICK LEAV - 09-2015 EMPLOYER SHARE PERSI - 09-2015 RETIREMENT SICK LEAVE - 09-2015 000949 09/09/15 Gem State Paper and Supply Com Twin Falls, ID 83303.0469 Janitorial Supplies Janitorial Supplies Janitorial Supplies Janitorial Supplies Janitorial Supplies Janitorial Supplies Janitorial Supplies Janitorial Supplies Janitorial Supplies 000950 09/09/15 Regence Blueshield of Idaho Seattle, WA 98124-3500 Regence Blue Shield - 09-2015 Regence Blue Shield - 09-2015 Regence Blue Shield - 09-2015 000951 09/09/15 Parcel Express Blackfoot, ID 83221 Postage Expense 000952 09/09/15 HSA Contributions , ** VOID ** 000954 09/09/15 KAYLEEN KEEFER Pocatello, ID 83204 Transportation Expenses for CDL 000955 09/14/15 BLACKFOOT CHARTER SCHOOL BLACKFOOT, ID 83221 Recharge of Prepaid Credit Card 000956 09/14/15 FIRE SERVICES OF IDAHO CHUBBUCK, ID 83221 Fire Extinguishers testing Fire Extinguishers repairs 000957 09/14/15 PRB OIL COMPANY LLC BLACKFOOT, ID 83221 Gas for Car Diesel for Buses 000958 09/14/15 TETON COMMUNICATIONS IDAHO FALLS, ID 83402 Radio Repairs Radio Service Fees 000959 09/14/15 Woodbury Corporation Salt Lake City, UT 84109 ** VOID ** 000960 09/14/15 Blackfoot Bingham Co-op Blackfoot, ID 83221 Hand tools for Bus Hand tools for Bus 000961 09/14/15 Clay Roselle Lima , MT 59739 Parts for Buses 000962 09/14/15 Northwest Tech. Products Port Orchard, WA 98367 CSP Equipment for Classroom 000963 09/14/15 FleetPride Dallas, TX 75284-7118 Brake Parts for Bus 000964 09/14/15 O'Reilly Auto Parts Springfield, MO 65801-9464 Bus Parts Bus Expenses for Jun, Jul Aug Cleaning Supplies Hand Tools Car Parts Shop Parts Finance Late Payment Charges 000965 09/14/15 JOHN FARISH BLACKFOOT, ID 83221 Reimburse for CDL License 000966 09/14/15 WINDOW WELDER BLACKFOOT, ID 83221 Windshield Repairs 000967 09/14/15 NAPA AUTO PARTS AMERICAN FALLS, ID 83211 Bus Parts 000968 09/14/15 Woodbury Corporation Salt Lake City, UT 84109 September Rental Payment 000969 09/17/15 BLACKFOOT SCHOOL LUNCH PROGRAM BLACKFOOT, ID 83221 ** VOID ** 000970 09/17/15 IDAHO BUSINESS SYSTEMS POCATELLO, ID 83206-2614 New Copiers 000971 09/17/15 QUEST CPAs, P.C. Payette, ID 83661 Audit Services Final Payment 000972 09/17/15 Bingham Academy Blackfoot, ID 83221 ** VOID ** 000973 09/17/15 Northwest Tech. Products Port Orchard, WA 98367 Equipment for Loid's class 000974 09/17/15 Grampa's Trash Service Shelley, ID 83274 Garbage utilities 000975 09/17/15 Cable One Phoenix, AZ 85062-8407 Internet Services for Sep 000976 09/17/15 Flinn Scientific Inc. Batavia, IL 60510 Equipment for Loid's Class 000977 09/17/15 KELVIN FARMINGDALE, NY 11735 Backordered equipment CSP 000978 09/17/15 B&H PHOTO VIDEO NEW YORK CITY, NY 10001 Equipment for Photo Class 000979 09/17/15 CHESBRO MUSIC CO. IDAHO FALLS, ID 83403-2009 Musical instruments 000980 09/17/15 DENNIS THURSTON BLACKFOOT, ID 83221 CDL Physical 000981 09/17/15 KUTA SOFTWARE GAITHERSBURG, MD 20882-1236 Software Packages for HS 000982 09/17/15 BLACKFOOT SCHOOL DISTRICT BLACKFOOT, ID 83221 Paper order for 2015-16 000983 09/17/15 RANDY C. RUGER BLACKFOOT, ID 83221 Cash for petty cash at office 000984 09/25/15 FRED BALL BLACKFOOT, ID 83221 ***VOID***
Print: 11/18/15 AMOUNT 500.00 8,551.00 10,575.22 4,194.93 203.57 242.00 365.32 333.75 480.00 226.25 1,718.02 34.42 151.73 499.00 229.50 279.11 81.98 27.50 27.50 347.93 99.83 11.90 11.90 11.90 10.00 101.30 0.00 733.22 374.40 2,869.52 247.52 551.20 374.40 83.27 138.95 36.09CR 10.44 157.29 110.50 1,401.63 8.70 219.89 330.60 546.10 1,063.40 19.98 0.00 132.80 2,000.00 107.00 125.00 321.60 1,123.50 325.20 168.00 0.00 35.47 4.99 1,140.00 33,995.00 320.88 1,080.77 519.60 88.66 36.48 67.11 15.27 15.64 79.00 235.00 45.29 7,031.67 0.00 14,896.00 1,500.00 0.00 1,762.61 214.50 1,133.40 11,513.45 59.10 3,679.03 675.00 75.00 773.00 5,013.74 100.00 0.00
10:31:58 PM
PAGE
1
*** WEBSITE REPORT *** CHECK#
DATE
000985 000986 000987 000988
09/25/15 09/25/15 09/25/15 09/25/15
BINGHAM ACADEMY
10/31/15 (Mo-Yr: 09-2015-09-2015) DESCRIPTION
VENDOR
ADDRESS
Parcel Express Yost Business Systems FRED BALL Parcel Express
Blackfoot, ID 83221 Idaho Falls, ID 83401 BLACKFOOT, ID 83221 Blackfoot, ID 83221
***VOID*** Copier Overage charges Heaters and Jack for Transportatio Postage Expense for September
Print: 11/18/15 AMOUNT 0.00 537.73 1,228.93 24.52
10:31:58 PM
PAGE
2
