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November 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 hours, 15.5 sub hours @ $10.30 =$772.50) 707.4
Christie Evans – American Falls, ID (salary : $1,750 + $80.00 Internet Allowance) 1,437.29
Michele Hayden – Arbon, ID (43.25 aide, 9.5 sub hrs @$10.30 = $543.33) 501.76
Sheri Stewart – Arbon, ID (53.75 aide hrs, 22.25 sub hrs @ $10.30 = $782.80) 722.92
Shancy Lusk – Arbon, ID (310.00 Janitorial) 286.28
JoAnn Ward – Arbon, ID ($1100.00 Bus, 5hrs Training @$10.00, 107 miles @ 0.50/permile = $1,203.50) 1,106.52
Juli Fitch – Arbon, ID ( Transportation Supervisor 19hrs @ $10.30 = $195.70) 180.73
State Tax Commission – Boise, ID (employee withholdings)…………………………………..………………………… 425
Power County/EFPTS – Idaho Falls, ID (employee benefits & withholdings – federal 812.00 + soc. sec. 1,718.39 + medicare 401.89)…………..……. 2,932.28
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 (REAP)………………………………………………………………………………………………… 1,738.34
State Insurance Fund – Boise, ID (Workman’s Comp)…………..………………………………………………………… $824.00
TOTAL……………………………………………………………………………………………………… $21,864.65
Idaho Power Company – Seattle, WA (utilities)…….……………………………………………………………………… $437.82
Direct Communication – Rockland, ID (phone $57.38 Internet 138.90)…………………………………………… 196.28
Fitch Transportation – Arbon, ID (contract transportation)…………………………………………………………… 2,166.66
Kelly Steele – Blackfoot, ID (Ross the Rooster Books REAP ) 134.94
Robin Claunch – American Falls, ID (Reimbursement – Teaching Supplies) 27.76
Blaine McInelly – Blackfoot, ID (Teacher Evaluations) 120.00
TOTAL………………………………………………………………………………………. $3,083.46
TOTAL M & O……………………………………………………………………………………. $24,948.11
Approved: 11/14/2017