Wednesday, Jul 18, 2018
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Arbon Elementary – February 2018 Expenses

February 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 (52.5 REAP aide hours, 17 sub hrs @ $10.30 =$715.85) :                                                 $661.09
Christie Evans – American Falls, ID (salary : $1,750 + $80.00 Internet +7.5 sub hours @ $10.30 = 1907.25 ):            $1,515.63
Michele Hayden – Arbon, ID (69.75 aide hrs, 17 sub hours @$10.30 = $893.53):                                                    $825.17
Sheri Stewart – Arbon, ID (36 aide hrs @ $10.30 = $370.80):                                                                                     $342.43
Shancy Lusk – Arbon, ID (310.00 Janitorial):                                                                                                                  $286.28
De Williams – Arbon,ID (23.5 sub hrs @ $10.30 =$242.05):                                                                                        $223.53
JoAnn Ward – Arbon, ID ($1100.00 Bus – $99.00( over pmt. in Jan.Physical for Bus driving)                             $911.85
State Tax Commission – Boise, ID (employee withholdings):                                                                                           $418
Power County/EFPTS – Idaho Falls, ID (employee benefits & withholdings – federal 900.00+ soc. sec. 1,712.82 + medicare 400.59):                                                                                                                                                       $3,013.41
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)
$52.98
ETC Tracking – San Antonio, TX ( 1095 Forms mailed to employees)
$8.25
Mower Office Systems – Pocatello, ID (Copier Repairs)
$150.00
State Insurance Fund – Boise, ID ( Installment Premium workmans comp)                                                            $822.00
TOTAL ………………………………………………………………………………………………..$20,185.69

Idaho Power Company – Seattle, WA (utilities)
$560.14
Direct Communication – Rockland, ID (phone $56.24 Internet 138.90)
$195.14
Fitch Transportation – Arbon, ID (contract transportation)
$2,166.66
Kellerstrass Oil – Salt Lake City, UT (Fuel 300 gallons @ $2.1821 per gallon)
$809.71
Robin Claunch – Arbon, ID (AR Awards, School Library)
$82.00

TOTAL……………………………………………………………………………………………………$3,813.65

TOTAL M & O………………………………………………………………………………………….$23,999.34

Approved: 02/13/2018