••• WEBSITE REPORT ••• LEGACY CHARTER SCHOOL 09/30/14 PAGE(Mo-Yr 09-2014-09-2014)

CHECK# DATE VENDOR ADDRESS DESCRIPTION AMOUNT

004337 09/08/14 AAA-1 LOCK & KEY NAMPA, ID 83651 REPAIR CYLINDER 167.25004338 09/08/14 MARLIN BUSINESS BANK PHILADELPHIA, PA 19101-3604 •• VOID" 0.00004339 09/08/14 BETIE DALE MOORE NAMPA, ID 83686 MOORE CONCEPTS SUPPLEMENT 45.00004340 09/08/14 BANNER LIFE ATLANT A, GA 30374-0526 KEY PERSON LIFE INS 1,088.10004341 09/08/14 CENTURYLINK PHOENIZ, AZ 85038-9040 INTERNET 214.73004342 09/08/14 LISA UNDERWOOD NAMPA, ID 83686 SUPPLIES 10.60004343 09/08/14 MARY NEUMEYER, ED. S. EAGLE, ID 83616 AUGUST PSYCH HOURS 60.00004344 09/08/14 SCHOLASTIC INC. JEFFERSON CITY, MO 65102-3725 SCOPE MAGAZINE FOR CLASSROOM 504.34004345 09/08/14 WESTMONICO NAMPA, ID 83653 SEPT ALARM MONITOR 55.00004346 09/08/14 YMC, INC. MERIDIAN, ID 83642-5919 HEATINGICOOLING REPAIR 661.17004347 09/08/14 CRANE ALARM SERVICE NAMPA, ID 83653 SERVICE CALL 75.00004348 09/08/14 SHILO AUTOMATIC SPRINKLERS INC NAMPA, ID 83687 ANNUAL FIRE, BACKFLOW, EXTING INSP 290.00004349 09/08/14 CENTURYLINK PHOENIZ, AZ 85038-9040 INTERNETIPHONES 564.37004399 09/25/14 BLUE CROSS BOISE, ID 83707 HEALTH INS - 09-2014 389.17

HEALTH INS - 09-2014 4,367.46HEALTH INS - 09-2014 1,578.48HEALTH INS - 09-2014 548.39HEALTH INS - 09-2014 48.65

004400 09/25/14 PUBLIC EMPLOYEE RETIREMENT BOISE, ID 83720-0078 PERSI- EMPLOYER - 09-2014 4,135.60PERSI- EMPLOYER - 09-2014 1,112.98PERSI - EMPLOYER - 09-2014 416.00PERSI- EMPLOYER - 09-2014 409.01PERSI- EMPLOYER - 09-2014 364.00PERSI - EMPLOYER - 09-2014 52.00

004401 09/25/14 STANDARD INSURANCE PORTLAND, OR 97228-5676 LIFE INS - 09-2014 7.95LIFE INS - 09-2014 32.26LIFE INS - 09-2014 119.54LIFE INS - 09-2014 12.16LIFE INS - 09-2014 7.66LIFE INS - 09-2014 0.99

004402 09/25/14 VICTORY CHARTER SCHOOL NAMPA, ID 83686 HEALTH INSURANCE - 09-2014 348.90004403 09/25/14 ZIONS BANK NAMPA, ID 83651 FICA - 09-2014 3,469.37

MlCARE - 09-2014 676.57MICARE - 09-2014 22.06MICARE - 09-2014 253.75FICA - 09-2014 279.02FICA - 09-2014 373.82MICARE - 09-2014 44.62

004405 09/25/14 VICTORY CHARTER SCHOOL NAMPA, ID 83686 HEALTH INS 348.90004406 09/25/14 HEATHER FEELY MERIDIAN, ID 83642 FLEX 262.00004407 09/25/14 SHAWNA BOYD NAMPA, ID 83686 FLEX 180.65004408 09/25/14 MELODY DAVIS NAMPA, ID 83686 FLEX 400.00004409 09/24/14 MARLIN BUSINESS BANK PHILADELPHIA, PA 19101-3604 COPIER LEASE 238.00004410 09/24/14 BROWN BUS, INC NAMPA, ID 83686 TRANSPORTATION-AUG 7,479.90004411 09/24/14 CAXTON PRINTERS, LTD CALDWELL, ID 83605 PEN 2.32

SUPPLIES 109.98SUPPLY 11.49CRFRAME-HANGING FOLDER 4.40CR

004412 09/24/14 CENTURYLINK PHOENIZ, AZ 85038-9040 INTERNET 215.17004413 09/24/14 CABLE ONE PHOENIX, AZ 85062-8407 INTERNET 195.50004414 09/24/14 FISHER'S BOISE, ID 83714 COPIER MAINT BASE RATE 315.45004415 09/24/14 IDAHO POWER SEATILE, WA 98124-1966 1,480.49004416 09/24/14 JENNIFER ELD NAMPA, ID 83686 SCHOLASTIC BOOK FAIR CHANGE 200.00004417 09/24/14 MICROCLEAN NAMPA, ID 83687 SOAP 17.96

TP, TOWELS, LINERS 132.80CLEANER, TOWELS, 130.53TP 47.36

004418 09/24/14 PERMA-BOUND JACKSONVILLE, FL 62650-3599 NOVELS 2,254.11NOVELS 303.00NOVELS 711.67

004419 09/24/14 THE UPS STORE 3067 NAMPA, ID 83686 POSTAGE 19.46004420 09/24/14 TOBY SCHMIDT NAMPA, ID 83686 DOMAIN HOSTING-GO DADDY 83.88004421 09/24/14 BANKCARD CENTER SALT LAKE CITY, UT 84130-0833 TIMERS 29.70

SPED BOOKS 145.24CHAIRS, BOOK 585.52

004422 09/24/14 ISB BOSIE, ID 83709 MEDICAID ADMIN FEE 48.83004423 09/24/14 SUSAN CAYWOOD NAMPA, ID 83686 PE EQUIP 48.71004424 09/24/14 BRANDON ARNOLD NAMPA, ID 83686 LAWN MOWTHRU 9-11 900.00004425 09/24/14 MR. MUDD CONCRETE CORP. GARDEN CITY, ID 83714 PLAYGROUND EQUIP FOOTINGS & CURB 6,100.00004426 09/29/14 TINA STEPHENS NAMPA, ID 83651 IRI TESTING 115.00

*** PAYROLL WEB SITE REPORT *** LEGACY CHARTER SCHOOL PAGE 1(Date Rng: 09/01/14 - 09/30/14)

CHECK# DATE NAME GROSS PAY CITY ST ZIP

004350 09/25/14 ALBRIGHT, JANET L 762.00 NAMPA 10 83651004351 09/25/14 ALBRIGHT, RYAN R 3,749.99 NAMPA 10 83686004352 09/25/14 ASHTON, TANYA M 1,458.33 NAMPA 10 83686004353 09/25/14 BOYD, SHAWNA M 1,666.66 NAMPA 10 83686004354 09/25/14 BROWN, AMANDA S 735.00 NAMPA 10 83686004355 09/25/14 CAMPBELL, KATHY J 781.00 NAMPA 10 83651004356 09/25/14 CAYWOOD, SUSAN M 930.00 NAMPA ID 83686004357 09/25/14 CHRISTIAN, LINDA M 735.00 NAMPA 10 83686004358 09/25/14 COLBERT, SANDY E 6,249.99 NAMPA 10 83686004359 09/25/14 COLEMAN-PETERSON, JENNIE L 347.50 NAMPA 10 83686004360 09/25/14 CROW, NIKI 2,083.33 NAMPA 10 83686004361 09/25/14 CARRICO, BECKI 735.00 NAMPA 10 83686004362 09/25/14 DANIELS, KAlA L 490.00 NAMPA 10 83686004363 09/25/14 DAVIS, LEEANN V 862.00 NAMPA 10 83686004364 09/25/14 DAVIS, MELODY J 4,166.65 NAMPA 10 83686004365 09/25/14 ELD, JENNIFER 0 735.00 NAMPA ID 83686004366 09/25/14 FEELY, HEATHER E 4,999.99 MERIDIAN 10 83642004367 09/25/14 GERBER, ERICA 0 2,916.66 KUNA 10 83634004368 09/25/14 HENBEST, KATIE 0 1,666.66 NAMPA 10 83686004369 09/25/14 HOUSH, NOVALIE 200.00 NAMPA 10 83686004370 09/25/14 HUBBARD, JOSHUA J 3,750.00 NAMPA 10 83686004371 09/25/14 LEE, MELLISSA S 380.00 NAMPA 10 83686004372 09/25/14 MAW, SARA M 735.00 NAMPA 10 83686004373 09/25/14 MCADAMS, DARLENE M 700.00 NAMPA 10 83686004374 09/25/14 MCCAIN, ASHLEY M 3,333.32 NAMPA 10 83686004375 09/25/14 MICHEL, LINDA L 735.00 NAMPA 10 83651004376 09/25/14 O'DONAHUE, GAYLE L 616.66 NAMPA 10 83686004377 09/25/14 RUDDER, STEPHANIE G 1,400.00 NAMPA 10 83686004378 09/25/14 STALLCOP, SETH C 6,249.99 MARSING 10 83639004379 09/25/14 STIMPSON, MACHEL 2,499.99 NAMPA 10 83686004380 09/25/14 STIMPSON, SUZANNE L 500.00 NAMPA ID 83686004381 09/25/14 TERABERRY, REBECCA M 735.00 NAMPA 10 83686004382 09/25/14 UMINA, TIFFANY M 1,121.25 NAMPA 10 83686004383 09/25/14 UNDERWOOD, LISA L 1,250.00 NAMPA 10 83686004384 09/25/14 VELOZ, NADINE V 802.50 NAMPA 10 83651004385 09/25/14 VITEK, BAILEY 288.50 NAMPA 10 83686004386 09/25/14 VITEK, AMY C 2,625.00 NAMPA 10 83686004387 09/25/14 WACHSMUTH, ANGELLA R 3,333.32 NAMPA ID 83686004388 09/25/14 WALKER, LORI S 682.50 NAMPA 10 83686