Thursday, Jun 21, 2018
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January 2018- EXPENSES

Robin Claunch – American Falls, ID (salary : $4,176.83 ) $2,905.21
Debbie Curry – Arbon, ID (salary: $4,176.83 ) 2,911.45
Cheri Evans – Arbon, ID (38.5 REAP aide hours, 3.5 sub hrs @ $10.30 =$432.60) 399.51
Christie Evans – American Falls, ID (salary : $1,750 + $80.00 Internet Allowance) 1,454.29
Michele Hayden – Arbon, ID (25.15 aide hrs @$10.30 = $259.05) $239.23
Sheri Stewart – Arbon, ID (28.5 aide hrs, 4.5sub hrs @ $10.30 = $339.90) $313.9
Jessica Ward – Arbon, ID (16.75 music hrs @ $10.30 = $172.53) $159.33
Shancy Lusk – Arbon, ID (310.00 Janitorial) $286.28
De Williams – Arbon,ID (7.5 sub hrs @ $10.30 =$77.25) $71.34
JoAnn Ward – Arbon, ID ($1100.00 Bus + $99.00(2) Physical Reimbursement for Bus driving) $1,208.85
State Tax Commission – Boise, ID (employee withholdings) $425
Power County/EFPTS – Idaho Falls, ID (employee benefits & withholdings – federal 892.00+ soc. sec. 1,586.57 + medicare 371.06) $2,849.63
Public Employee Retirement System of Idaho – Boise, ID (employee benefits & withholdings : $1,260.93+ 686.05) $1,946.98
Blue Cross of Idaho – Boise, ID (employee benefits & withholdings ) $2,992.60
Aflac – Columbus, GA (employee withholdings) $121.94
NCPERS Idaho – Dallas, TX (employee benefits & withholdings) $32
Rise Broadband – Omaha, NE (internet/Robin) $44.89
Dish Network – Atlanta, GA (satellite) $49.98
Citi Cards – Des Moines, IA (REAP – Scholastic) $282.35
TOTAL………………………………………………………………………………………………………………..$18,694.76

Idaho Power Company – Seattle, WA (utilities) $575.63
Direct Communication – Rockland, ID (phone $53.60 Internet 138.90) 192.5
Fitch Transportation – Arbon, ID (contract transportation) 2,166.66
ICRMP – Boise, ID (Building, buses and board insurance) $1,123.50
Ryan Weston – Arbon, ID (Lighting and Sound rental for Christmas Program) $500.00
Noma Brado – American Falls, ID ( Cameras installed on bus) $655.70
Robin Claunch – Arbon, ID (17 kids @ $10.00 Petty Cash) $170.00
TOTAL…………………………………………………………………………………………………………………….$5,383.99

TOTAL M & O ………………………………………………………………………………………………..         $24,078.75

Approved: 01/16/2018