Amended December Expense Report
Posted by Christie.Evans in School Board Notices Thursday, 4 January 2018 11:04
| December 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 hour @ $10.30 =$612.85) | 565.96 |
| Christie Evans – American Falls, ID (salary : $1,750 + $80.00 Internet Allowance) | 1,437.29 |
| Kieley Packer – Arbon, ID (17.5 sub hrs @$10.30 = $180.25) | 166.46 |
| Shanna Perkins – Arbon, ID (19.5 sub hrs @ $10.30 = $200.85) | 185.49 |
| Sheri Stewart – Arbon, ID (36.5 aide hrs 21 sub hrs @ $10.30 = $592.25) | 546.94 |
| Jessica Ward – Arbon, ID (15.5 music hrs @ $10.30 = $159.65) | 147.44 |
| De Williams – Arbon, ID (37.5 sub hrs @ $10.30 = $386.25) | 356.65 |
| Shancy Lusk – Arbon, ID (310.00 Janitorial) | 286.28 |
| JoAnn Ward – Arbon, ID ($1100.00 Bus) | 1,010.85 |
| State Tax Commission – Boise, ID (employee withholdings)…………………………………. | 425 |
| Power County/EFPTS – Idaho Falls, ID (employee benefits & withholdings – federal 904.00 + soc. sec. 1,692.13 + medicare 395.72 + Oct & Nov Error $204.00) | 3,195.85 |
| 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)…………………………………………………………………………………………… | 49.98 |
| Citi Cards – Des Moines, IA (REAP)……………………………………………………………………………. | 250.23 |
| TOTAL……………………………………………………………………………………………………… | $19,577.49 |
| Idaho Power Company – Seattle, WA (utilities)…….…………………………………………………………………………. | $470.88 |
| Direct Communication – Rockland, ID (phone $55.87 Internet 138.90)…………………………………………… | 194.77 |
| Fitch Transportation – Arbon, ID (contract transportation)…………………………………………………………… | 2,166.66 |
| Deaton & Company – Pocatello, ID ( Audit of Financial Services) | $4,435.00 |
| Power County Tax Collector – American Falls, ID (Full year of taxes) | $60.00 |
| 247Security Inc. – Ontario, Canada ( Bus cameras) | $1,041.00 |
| CHS Bingham Cooperative – Blackfoot, ID ( | $1,962.45 |
| Kellerstrass Enterprises Inc – SLC, UT ( Bus Fuel 496 gallons @ $2.256 per gal) | $1,375.39 |
| Druide Informative, Inc – Montreal, Quebec (Typing Pal Subscription) | $250.00 |
| Debbie Curry – Arbon, ID ( REAP AR Awards) | $70.00 |
| TOTAL………………………………………………………………………………………. | $12,026.15 |
| TOTAL M & O……………………………………………………………………………………. | $31,603.64 |
| Â | Â |
| Approved: 12/05/2017 | |
| * Amended Expense Report (Didn’t include Debbie Curry for $70.00) | |
| *Amended 1/04/2018 |