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Amended December Expense Report

December 2017- EXPENSES
Robin Claunch – American Falls, ID (salary : $4,176.83 )……………………………….………………… $2,904.21
Debbie Curry – Arbon, ID (salary: $4,176.83 )……………… 2,910.45
Cheri Evans – Arbon, ID (59.5 aide hour @ $10.30 =$612.85) 565.96
Christie Evans – American Falls, ID (salary : $1,750 + $80.00 Internet Allowance) 1,437.29
Kieley Packer – Arbon, ID (17.5 sub hrs @$10.30 = $180.25) 166.46
Shanna Perkins – Arbon, ID (19.5 sub hrs @ $10.30 = $200.85) 185.49
Sheri Stewart – Arbon, ID (36.5 aide hrs 21 sub hrs @ $10.30 = $592.25) 546.94
Jessica Ward – Arbon, ID (15.5 music hrs @ $10.30 = $159.65) 147.44
De Williams – Arbon, ID (37.5 sub hrs @ $10.30 = $386.25) 356.65
Shancy Lusk – Arbon, ID (310.00 Janitorial) 286.28
JoAnn Ward – Arbon, ID ($1100.00 Bus) 1,010.85
State Tax Commission – Boise, ID (employee withholdings)…………………………………. 425
Power County/EFPTS – Idaho Falls, ID (employee benefits & withholdings – federal 904.00 + soc. sec. 1,692.13 + medicare 395.72 + Oct & Nov Error $204.00) 3,195.85
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)……………………………………………………………………………. 250.23
TOTAL……………………………………………………………………………………………………… $19,577.49
Idaho Power Company – Seattle, WA (utilities)…….…………………………………………………………………………. $470.88
Direct Communication – Rockland, ID (phone $55.87 Internet 138.90)…………………………………………… 194.77
Fitch Transportation – Arbon, ID (contract transportation)…………………………………………………………… 2,166.66
Deaton & Company – Pocatello, ID ( Audit of Financial Services) $4,435.00
Power County Tax Collector – American Falls, ID (Full year of taxes) $60.00
247Security Inc. – Ontario, Canada ( Bus cameras) $1,041.00
CHS Bingham Cooperative – Blackfoot, ID ( $1,962.45
Kellerstrass Enterprises Inc – SLC, UT ( Bus Fuel 496 gallons @ $2.256 per gal) $1,375.39
Druide Informative, Inc – Montreal, Quebec (Typing Pal Subscription) $250.00
Debbie Curry – Arbon, ID ( REAP AR Awards) $70.00
TOTAL………………………………………………………………………………………. $12,026.15
TOTAL M & O……………………………………………………………………………………. $31,603.64
   
Approved: 12/05/2017
* Amended Expense Report (Didn’t include Debbie Curry for $70.00)
*Amended 1/04/2018