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October 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 (6hrs @16.00 =$96.00) 88.66
Christie Evans – American Falls, ID (salary : $1,750 + $80.00 Internet Allowance) 1,437.29
Michele Hayden – Arbon, ID (76.75 aide hrs @$10.30 = $790.53) 730.06
Sheri Stewart – Arbon, ID (57.75 aide hrs, 4 subsitute hrs @ $10.30 = $677.23) 625.42
Shancy Lusk – Arbon, ID (310.00 Janitorial) 286.28
JoAnn Ward – Arbon, ID ($1100.00 Bus) 1010.85
State Tax Commission – Boise, ID (employee withholdings)…………………………………..……………………………. 439
Power County/EFPTS – Idaho Falls, ID (employee benefits & withholdings – federal 802.00 + soc. sec. 1,621.60 + medicare 379.24)…………..……. 2,802.84
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)……………………………………………………………………………………………. 43.97
Dish Network – Atlanta, GA (satellite)………………………………………………………………………………………………………………. 49.98
Citi Cards – Des Moines, IA (Bldg Maint.Supplies, Teaching Supplies & REAP)……………………………………………………………………………. 428.28
Robin Claunch – American Falls, ID (Petty Cash 18 students @ $10.00 per student) 180
Chase Card Services – (REAP Chrome Books purchased from Amazon)…………..……. $1,594.30
TOTAL……………………………………………………………………………………………………… $20,625.11
Idaho Power Company – Seattle, WA (utilities)…….……………………………………………………………………………… $320.63
Direct Communication – Rockland, ID (phone $53.69 Internet 138.90)…………………………………………………………………………………….. 192.59
Fitch Transportation – Arbon, ID (contract transportation)………………………………………………………………………… 2,166.66
Renaissance – St. Paul, MN (Math and Reading software – REAP – 3 year term) 8,100.00
Promevo – Louisville, KY ( Reap- Chromebook Licenses) 360
ACE Hardware – American Falls, ID (Parking lot paint – Bldg Maintenance) 133.44
TOTAL………………………………………………………………………………………. $11,273.32
TOTAL M & O……………………………………………………………………………………. $31,898.43
Approved: 10/10/17 by school board