Flagstaff Academy Check Detail September 2016
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- Jasper Newman
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1 Type Num Date Name Account Original Amount Check /27/2016 Cash - book fair change drawer 8101D 1st Bank-Operating Acct Check /30/2016 Sean Kemp 8101D 1st Bank-Operating Acct Check /30/2016 Barb Ciletti 8101D 1st Bank-Operating Acct Check /12/2016 Abstract Insights, LLC 8101D 1st Bank-Operating Acct -3, Check /12/ HourFlex 8101D 1st Bank-Operating Acct -2, Check /12/2016 Aflac Premium Holding 8101D 1st Bank-Operating Acct -1, Check /12/2016 Arrington Law Firm 8101D 1st Bank-Operating Acct Check /12/2016 Colorado League of Charter Schools 8101D 1st Bank-Operating Acct Check /12/2016 City of Longmont 8101D 1st Bank-Operating Acct -5, Check /12/2016 Design Mechanical Inc 8101D 1st Bank-Operating Acct Check /12/2016 Frontier Business Products 8101D 1st Bank-Operating Acct Check /12/2016 Gibbs Smith Publisher 8101D 1st Bank-Operating Acct Check /12/2016 Command Service Systems Inc 8101D 1st Bank-Operating Acct -9, Check /12/2016 Lincoln National Life Insurance Co 8101D 1st Bank-Operating Acct -1, Check /12/2016 Longmont Economic Development Partnersh8101D 1st Bank-Operating Acct Check /12/2016 LPC NextLight 8101D 1st Bank-Operating Acct -1, Check /12/2016 Home Depot 8101D 1st Bank-Operating Acct Check /12/2016 SmartSign 8101D 1st Bank-Operating Acct Check /12/2016 Pinnacol 8101D 1st Bank-Operating Acct -2, Check /12/2016 Rhinotrax Construction Inc 8101D 1st Bank-Operating Acct -35, Check /12/2016 School Outfitters 8101D 1st Bank-Operating Acct Check /12/2016 MSEC 8101D 1st Bank-Operating Acct -5, Check /12/2016 Jade Gallegos 8101D 1st Bank-Operating Acct Check /12/2016 Kinsey Horneck 8101D 1st Bank-Operating Acct Check /12/2016 Jerod Anderson 8101D 1st Bank-Operating Acct Check /12/2016 Heartsmart Inc 8101D 1st Bank-Operating Acct Check /12/2016 New Benefits, Ltd. 8101D 1st Bank-Operating Acct Check /12/2016 School Specialty 8101D 1st Bank-Operating Acct Check /12/2016 Trident Security Systems 8101D 1st Bank-Operating Acct Check /12/2016 Tynker 8101D 1st Bank-Operating Acct -3, Check /12/2016 VSP 8101D 1st Bank-Operating Acct Check /12/2016 Sherwin Williams 8101D 1st Bank-Operating Acct Check /12/2016 Terracare Associates 8101D 1st Bank-Operating Acct -16, Check /12/2016 Voyager Sopris Learning 8101D 1st Bank-Operating Acct -2, Check /12/2016 Worth Ave Group, Inc 8101D 1st Bank-Operating Acct -2, Check /12/2016 Waxie Sanitary Supply 8101D 1st Bank-Operating Acct -1, Check /12/2016 Arrow Office Products & Interiors 8101D 1st Bank-Operating Acct -3, Check /12/2016 Jack Greene Photography "LLC" 8101D 1st Bank-Operating Acct Check /12/2016 Martinhouse Publishing, Inc. 8101D 1st Bank-Operating Acct -1, Check /12/2016 Heidi Herman 8101D 1st Bank-Operating Acct Check /12/2016 Angella Knop 8101D 1st Bank-Operating Acct Check /12/2016 Alena Connelly 8101D 1st Bank-Operating Acct Check /12/2016 Jessica Wood 8101D 1st Bank-Operating Acct Check /12/2016 Elizabeth Young {employee} 8101D 1st Bank-Operating Acct
2 Check /12/2016 Angela Swanson 8101D 1st Bank-Operating Acct Check /12/2016 Barbara Curtis 8101D 1st Bank-Operating Acct Check /12/2016 Samantha Shaffer 8101D 1st Bank-Operating Acct Check /12/2016 Kristie Rollman 8101D 1st Bank-Operating Acct Check /12/2016 Hunter Hamilton 8101D 1st Bank-Operating Acct Check /12/2016 Terri Long 8101D 1st Bank-Operating Acct Check /12/2016 Robin Lowe 8101D 1st Bank-Operating Acct Check /12/2016 Andrew Jay Willis 8101D 1st Bank-Operating Acct Check /12/2016 Regina Morrison 8101D 1st Bank-Operating Acct Check /12/2016 Aubrie Tarantino 8101D 1st Bank-Operating Acct Check /12/2016 Petra Roser 8101D 1st Bank-Operating Acct Check /12/2016 Melissa Campbell 8101D 1st Bank-Operating Acct Check /12/2016 Comcast Cable 8101D 1st Bank-Operating Acct Check /12/2016 State of Colorado 8101D 1st Bank-Operating Acct Check /13/2016 Sprague Pest Solutions 8101D 1st Bank-Operating Acct Check /13/2016 Amidon Designs 8101D 1st Bank-Operating Acct Check /13/2016 Bird Conservancy of the Rockies 8101D 1st Bank-Operating Acct Check /13/2016 School Specialty 8101D 1st Bank-Operating Acct Check /13/2016 School Fix 8101D 1st Bank-Operating Acct Check /13/2016 Amplify 8101D 1st Bank-Operating Acct -2, Check /13/2016 Discount School Supply 8101D 1st Bank-Operating Acct Check /13/2016 Carolina Biological Supply Company 8101D 1st Bank-Operating Acct Check /13/2016 School Nurse Supply 8101D 1st Bank-Operating Acct Check /13/2016 JW Pepper 8101D 1st Bank-Operating Acct Check /13/2016 Denver Museum of Nature & Science 8101D 1st Bank-Operating Acct 0.00 Check /13/2016 Elitch Gardens 8101D 1st Bank-Operating Acct -3, Check /13/2016 UMB BANK 8101D 1st Bank-Operating Acct Check /13/2016 Pearson Education, Inc. 8101D 1st Bank-Operating Acct Check /13/2016 Arrow Office Products & Interiors 8101D 1st Bank-Operating Acct Check /13/2016 Republic Services 8101D 1st Bank-Operating Acct Check /13/2016 Hord Coplan Macht 8101D 1st Bank-Operating Acct -1, Check /13/2016 Andrew Jay Willis 8101D 1st Bank-Operating Acct Check /13/2016 Marsha Townsend 8101D 1st Bank-Operating Acct Check /13/2016 Kat Velarde 8101D 1st Bank-Operating Acct Check /13/2016 E Z Fit Lock-N-Key Inc 8101D 1st Bank-Operating Acct Check /13/2016 Sams Club 8101D 1st Bank-Operating Acct Check /13/2016 Laura Munnelly 8101D 1st Bank-Operating Acct Check /13/2016 Jack Nagle 8101D 1st Bank-Operating Acct Check /29/2016 Adams Book Company 8101D 1st Bank-Operating Acct Check /29/2016 Amidon Designs 8101D 1st Bank-Operating Acct Check /29/2016 Arrow Office Products & Interiors 8101D 1st Bank-Operating Acct -2, Check /29/2016 Barnes and Noble 8101D 1st Bank-Operating Acct Check /29/2016 Colorado Association of Libraries 8101D 1st Bank-Operating Acct Check /29/2016 CHILDREN's HOSPITAL COLORADO 8101D 1st Bank-Operating Acct -1, Check /29/2016 Colorado Bureau of Investigation 8101D 1st Bank-Operating Acct Check /29/2016 Colorado Department of Human Services 8101D 1st Bank-Operating Acct Check /29/2016 Colorado State University 8101D 1st Bank-Operating Acct -25,716.00
3 Check /29/2016 Counter Trade Products, Inc. 8101D 1st Bank-Operating Acct -4, Check /29/2016 ECS 8101D 1st Bank-Operating Acct Check /29/2016 Lindsay Ellis 8101D 1st Bank-Operating Acct Check /29/2016 FedEx Office 8101D 1st Bank-Operating Acct Check /29/2016 Future Problem Solving Program Intl 8101D 1st Bank-Operating Acct Check /29/2016 Frontier Business Products 8101D 1st Bank-Operating Acct Check /29/2016 Home Depot 8101D 1st Bank-Operating Acct Check /29/2016 Houghton Mifflin Harcourt 8101D 1st Bank-Operating Acct -4, Check /29/2016 Jaguar Cleaning Supply Co 8101D 1st Bank-Operating Acct Check /29/2016 JW Pepper 8101D 1st Bank-Operating Acct Check /29/2016 Larry's Guitar Shop 8101D 1st Bank-Operating Acct Check /29/2016 Lincoln National Life Insurance Co 8101D 1st Bank-Operating Acct -2, Check /29/2016 Secure by Design Inc 8101D 1st Bank-Operating Acct Check /29/2016 School Outfitters 8101D 1st Bank-Operating Acct Check /29/2016 School Specialty 8101D 1st Bank-Operating Acct Check /29/2016 Soundpost Acouistics LLC 8101D 1st Bank-Operating Acct -1, Check /29/2016 St Vrain Valley School District 8101D 1st Bank-Operating Acct -3, Check /29/2016 TEC Integration 8101D 1st Bank-Operating Acct Check /29/2016 Terracare Associates 8101D 1st Bank-Operating Acct -1, Check /29/2016 United Healthcare Insurance Company 8101D 1st Bank-Operating Acct -61, Check /29/2016 Verizon Wireless 8101D 1st Bank-Operating Acct Check /29/2016 Vista Higher Learning 8101D 1st Bank-Operating Acct -7, Check /29/2016 VSP 8101D 1st Bank-Operating Acct Check /29/2016 Waxie Sanitary Supply 8101D 1st Bank-Operating Acct -1, Check /29/2016 Worth Ave Group, Inc 8101D 1st Bank-Operating Acct -3, Check /29/2016 Xcel Energy 8101D 1st Bank-Operating Acct Check /29/2016 Erin Cynkar 8101D 1st Bank-Operating Acct Check /29/2016 Wayne Granger 8101D 1st Bank-Operating Acct Check /29/2016 Robin Lowe 8101D 1st Bank-Operating Acct Check /29/2016 Laura Munnelly 8101D 1st Bank-Operating Acct Check /29/2016 Deana Reid 8101D 1st Bank-Operating Acct Check /29/2016 Sara Silva 8101D 1st Bank-Operating Acct Check /29/2016 Aubrie Tarantino 8101D 1st Bank-Operating Acct Check /29/2016 Elizabeth Young {employee} 8101D 1st Bank-Operating Acct Check /29/2016 Thomas Roberts 8101D 1st Bank-Operating Acct Check /29/2016 Denver Museum of Nature & Science 8101D 1st Bank-Operating Acct Check /29/2016 Colorado Charter Lines, Inc. 8101D 1st Bank-Operating Acct -5, Check /29/2016 City of Longmont 8101D 1st Bank-Operating Acct -6, Check debit card 09/01/2016 Air Check Inc 8101D 1st Bank-Operating Acct Check debit card 09/01/2016 Air Check Inc 8101D 1st Bank-Operating Acct Check debit card 09/01/2016 Mad Greens 8101D 1st Bank-Operating Acct Check debit card 09/01/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/01/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/01/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/01/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/01/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/01/2016 Amazon 8101D 1st Bank-Operating Acct
4 Check debit card 09/01/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/01/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/01/2016 Colorado.gov 8101D 1st Bank-Operating Acct Check debit card 09/01/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/01/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/02/2016 VENMO 8101D 1st Bank-Operating Acct Check debit card 09/02/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/02/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/06/2016 Craigslist.com 8101D 1st Bank-Operating Acct Check debit card 09/06/2016 Best Buy 8101D 1st Bank-Operating Acct Check debit card 09/06/2016 National Science Teacher Association 8101D 1st Bank-Operating Acct Check debit card 09/06/2016 Inta Juice 8101D 1st Bank-Operating Acct Check debit card 09/06/2016 Pizza Hut 8101D 1st Bank-Operating Acct Check debit card 09/06/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/07/2016 King Soopers 8101D 1st Bank-Operating Acct Check debit card 09/08/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/09/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/09/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/09/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/09/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/09/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/09/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/09/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/09/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/10/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/10/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/10/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/12/ Flowers 8101D 1st Bank-Operating Acct Check debit card 09/12/2016 Dominos 8101D 1st Bank-Operating Acct Check debit card 09/12/2016 Acco Brands USA LLC 8101D 1st Bank-Operating Acct Check debit card 09/12/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/13/2016 King Soopers 8101D 1st Bank-Operating Acct Check debit card 09/13/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/13/2016 Amazon 8101D 1st Bank-Operating Acct -1, Check debit card 09/15/2016 Snarfs 8101D 1st Bank-Operating Acct Check debit card 09/15/2016 USPS 8101D 1st Bank-Operating Acct Check debit card 09/16/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/19/2016 Staples 8101D 1st Bank-Operating Acct Check debit card 09/19/2016 Oriental Trading 8101D 1st Bank-Operating Acct Check debit card 09/19/2016 Ideastream 8101D 1st Bank-Operating Acct Check debit card 09/19/2016 Ideastream 8101D 1st Bank-Operating Acct Check debit card 09/19/2016 Scripps National Spelling Bee 8101D 1st Bank-Operating Acct Check debit card 09/19/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/19/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/19/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/19/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/19/2016 ITunes 8101D 1st Bank-Operating Acct -8.97
5 Check debit card 09/20/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/20/2016 Sams Club 8101D 1st Bank-Operating Acct Check debit card 09/20/2016 King Soopers 8101D 1st Bank-Operating Acct Check debit card 09/20/2016 Target 8101D 1st Bank-Operating Acct Check debit card 09/21/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/21/2016 ITunes 8101D 1st Bank-Operating Acct Check debit card 09/21/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/22/2016 Infinite Learning Lab 8101D 1st Bank-Operating Acct Check debit card 09/23/2016 Santiagos 8101D 1st Bank-Operating Acct Check debit card 09/23/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/23/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/23/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/23/2016 Amazon 8101D 1st Bank-Operating Acct Check debit card 09/23/2016 General Audit Tool 8101D 1st Bank-Operating Acct Check debit card 09/23/2016 Dairy Queen 8101D 1st Bank-Operating Acct Check debit card 09/26/2016 McGraw Hill 8101D 1st Bank-Operating Acct Check debit card 09/26/2016 U-Haul 8101D 1st Bank-Operating Acct Check debit card 09/26/2016 U-Haul 8101D 1st Bank-Operating Acct Check debit card 09/26/2016 Snarfs 8101D 1st Bank-Operating Acct Check debit card 09/28/2016 McGraw Hill 8101D 1st Bank-Operating Acct Check debit card 09/28/2016 ITunes 8101D 1st Bank-Operating Acct Check debit card 09/29/2016 Frontier Airlines 8101D 1st Bank-Operating Acct -1,184.80
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