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School Expenses – September 2017

September 2017 – EXPENSES
Robin Claunch – American Falls, ID (salary : $4,176.83)……………………………….…………………..………………….. $2,904.21
Debbie Curry – Arbon, ID (salary: $4176.83 + Contract Mowing: $390.00 + Water/Sprinkler: $221.45 + Reimbursement Chemicals: $102)……………… 3,546.92
Cheri Evans – Arbon, ID (24 hrs @16.00 =$384.00) 354.62
Christie Evans – American Falls, ID (salary : $1,750 + $80.00 Internet Allowance) 1,437.29
Shancy Lusk – Arbon, ID (26 hrs @ 20.00 = $520.00) 480.22
State Tax Commission – Boise, ID (employee withholdings)…………………………………..……………………………. 402
Power County/EFPTS – Idaho Falls, ID (employee benefits & withholdings – federal 868.00 + soc. sec. 1,392.40 + medicare 325.60)…………..……. 2,586.00
Public Employee Retirement System of Idaho – Boise, ID (employee benefits & withholdings : $701.09 + 1288.57)…………………………….… 1,989.66
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)……………………………………………………………………………………………. 43.97
Dish Network – Atlanta, GA (satellite)………………………………………………………………………………………………………………. 49.98
Citi Cards – Des Moines, IA (Bldg Maint.Supplies, Teaching Supplies & REAP)……………………………………………………………………………. 1086.91
State Insurance Fund – Boise, ID (Teacher Benefits) 105
Power County/EFPTS – Idaho Falls, ID (employee benefits & withholdings – medicare $0.04 )…………..……. $0.04
TOTAL……………………………………………………………………………………………………… $18,133.36
Idaho Power Company – Seattle, WA (utilities)…….……………………………………………………………………………… $303.91
Direct Communication – Rockland, ID (phone $54.42 Internet 138.90)…………………………………………………………………………………….. 193.32
Fitch Transportation – Arbon, ID (contract transportation)………………………………………………………………………… 2,166.66
State Department of Education – Boise, ID (2017 SDE Regional Pre-Service Bus Training) 50
Noma Brado – American Falls, ID ( Annual Inspection/Parts & Labor of bus) 1037.5
Kellerstrass Enterprises, Inc – SLC, UT (Bus Fuel 500 gal. @ $2.49) 1505.22
Wall 2 Wall – Pocatello, ID (Bldg Maintenance : Carpet for the classrooms) $6,908.00
Gem State Paper & Supply – Twin Falls, ID ( Bldg. Maintenance: Cleaning Supplies) $204.80
Caxton – Caldwell, ID (Teaching Supplies: Lesson Plan books) $135.00
Southeastern Idaho Public Health – Pocatello, ID (School Nurse Services) $76.00
Jake Evans – Arbon, ID (Reimbursement for electrical supplies for security cameras) $99.18
Omni Security Systems, Inc – Rigby, ID (Installing & Parts for security cameras) $2,971.20
Fire Services of Idaho – Pocatello, ID ( Inspection of fire extinguisher for bus) $10.00
TOTAL………………………………………………………………………………………. $15,660.79
TOTAL M & O……………………………………………………………………………………. $33,794.15