••• WEBSITE REPORT ••• LEGACY CHARTER SCHOOL 05/31/12 PAGE (Mo-Yr: 05-2012-05-2012) CHECK# DATE VENDOR ADDRESS DESCRIPTION AMOUNT 001799 05/07/12 ZIONS BANK NAMPA, ID 83651 TRANSFER REMAINING FUNDS 6,529.77 002155 05/16/12 MARLIN BUSINESS BANK PHILAKELPHIA, PA 19101-3604 COPIER LEASE 6-10 238.00 002156 05/16/12 CAXTON PRINTERS, LTD CALDWELL, ID 83605 •• VOID" 0.00 002157 05/16/12 CENTURYLINK PHOENIZ, AZ 85038-9040 INTERNET & PHONE 418.60 002158 05/16/12 DESIGN SPACE MODULAR BUILDINGS PASADENA, CA 91110-1566 "VOID •• 0.00 002159 05/16/12 IDAHO POWER SEATTLE, WA 98124-1966 617.30 002160 05/16/12 JULIE FULLMER NAMPA, ID 83686 SCIENCE SUPPLIES 8.49 SCIENCE SUPPLIES 26.55 002161 05/16/12 KIDABILITIES INC EAGLE, ID 83616 APRIL OT SERVICES 480.00 002162 05/16/12 MARY NEUMEYER, ED. S. EAGLE, 1083616 APRIL PSYCHOLOGIST SERVICES 740.00 002163 05/16/12 PCI EDUCATION SAN ANTONIO, TX 78265-4270 COLORED OVERLAYS-3 SETS 113.68 002164 05/16/12 UNITED HERITAGE P&C CO. MERIDIAN, ID 83680 STORAGE INSURANCE 364.00 002165 05/16/12 VERIZON DALLAS, TX 75266-0108 PHONE 64.05 002166 05/16/12 WESTMONICO NAMPA, 10 83653 MAY FIRE ALARM MONITOR 30.00 002167 05/16/12 CUSTOM AIR NAMPA, 10 83687 REPLACE FILTERS 103.25 FILTERS 60.00 002168 05/16/12 HEATHER FEELY MERIDIAN, ID 83642 MEDICAL FLEX PLAN REIMB. 422.69 002214 05/25/12 AVESIS PHOENIX, AZ 85072 VISION INS - 05-2012 7.34 VISION INS - 05-2012 40.37 VISION INS - 05-2012 6.88 VISION INS - 05-2012 0.46 002215 05/25/12 BLUE CROSS BOISE, 10 83707 HEALTH INS - 05-2012 568.00 HEALTH INS - 05-2012 2,840.00 HEALTH INS - 05-2012 532.50 HEALTH INS - 05-2012 35.50 002216 05/25/12 DELTA DENTAL SALT LAKE CITY, UT 84127-1372 DENTAL INS - 05-2012 33.25 DENTAL INS - 05-2012 199.51 DENTAL INS - 05-2012 31.18 DENTAL INS - 05-2012 2.07 002217 05/25/12 PUBLIC EMPLOYEE RETIREMENT BOISE, ID 83720-0078 PERSI - EMPLOYER - 05-2012 721.88 PERSI- EMPLOYER - 05-2012 3,761.05 PERSI- EMPLOYER - 05-2012 673.74 PERSI - EMPLOYER - 05-2012 416.00 002218 05/25/12 STANDARD INSURANCE PORTLAND, OR 97228-5676 LIFE INS - 05-2012 126.86 LIFE INS - 05-2012 13.97 LIFE INS - 05-2012 14.92 LIFE INS - 05-2012 17.15 002219 05/25/12 US BANK NAMPA, 10 83686 "VOID •• 000 002220 05/25/12 VICTORY CHARTER SCHOOL NAMPA, 10 83686 HEALTH INSURANCE - 05-2012 263.98 002221 05/25/12 ZIONS BANK NAMPA, ID 83651 FICA-M/CARE 437.16 FICA-M/CARE 28.69 FICA-M/CARE 2,817.42 FICA-M/CARE 437.12 FICA-MiCARE 464.50 FICA-M/CARE 251.57 FICA-M/CARE 22.10