Monday, Jul 22, 2019
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August Expenses 2017

August 2017 – EXPENSES
Robin Claunch – American Falls, ID (salary – 4,016.75)……………………………….…………………..………………….. $2,802.24
Debbie Curry – Arbon, ID (salary – 4,016.75 )………….…………………………………………………………………………….. 2,808.48
Cheri Evans – Arbon, ID (14.5 hrs @16.00 =$232.00) 214.26
Christie Evans – American Falls, ID (salary – $1,750.00) 1,357.29
Shancy Lusk – Arbon, ID (50 hrs @ $20.00= $1000.00) 923.5
State Tax Commission – Boise, ID (employee withholdings)…………………………………..……………………………. 546
Power County/EFPTS – Idaho Falls, ID (employee benefits & withholdings – federal 914.00 + soc. sec. 1,365.92 + medicare 319.44)…………..……. 2,599.36
Public Employee Retirement System of Idaho – Boise, ID (employee benefits & withholdings – 1,220.99 + 545.48)…………………………….… 1,766.47
Blue Cross of Idaho – Boise, ID (employee benefits & withholdings – July & Aug 2194.35 for Christie Evans)…………………………………………………….. 3,657.25
Aflac – Columbus, GA (employee withholdings)………………………………………………………………………………………. 121.94
NCPERS Idaho – Dallas, TX (employee benefits & withholdings)……………………………………………………………………. 32
Rise Broadband – Omaha, NE (internet/Robin)……………………………………………………………………………………………. 43.97
Dish Network – Atlanta, GA (satellite)………………………………………………………………………………………………………………. 49.98
Citi Cards – Des Moines, IA (Building supplies)……………………………………………………………………………. 56.86
State Insurance Fund – Boise, ID (Teacher Benefits) 742
Public Employee Retirement System of Idaho – Boise, ID (Persi Portion for Christie Evans)…………………………….… 118.83
TOTAL……………………………………………………………………………………………………… $17,840.43
Idaho Power Company – Seattle, WA (utilities)…….……………………………………………………………………………… $273.45
Direct Communication – Rockland, ID (phone $53.13 Internet 138.90)…………………………………………………………………………………….. 192.03
Fitch Transportation – Arbon, ID (contract transportation)………………………………………………………………………… 2,166.66
IASBO – Hailey, ID ( 2017-2018 membership fees)……………………………………………………………………………………………………. 125
US Post Office – American Falls, ID ( 2 rolls of stamps) 98
Scholastic – Jefferson City, MO (Scholastic News & Science Spin – REAP) 71.39
TOTAL………………………………………………………………………………………. $2,926.53
TOTAL M & O……………………………………………………………………………………. $20,766.96