School Expenses – September 2017
Posted by Christie.Evans in School Board Notices Wednesday, 20 September 2017 11:59
| 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 | ||||||||||||||||||||||||