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June 2020 - EXPENSES POSTED (Gross Pay)
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Robin Claunch - American Falls, ID ( Teacher salary : 4,333.33 )$4,333.33
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Debbie Curry - Arbon, ID (Teacher salary : $4,333.33 )4,333.33
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Debbie Curry - Arbon, ID (Grounds Maintenance - 11hrs = $122.65 + Mowing Contract 20hrs = $300 )422.65
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Christie Evans - American Falls, ID (Board of Education salary $1858.33 + Technology $208.33 + Ins. Comp $700.00 + Internet allowance $70 = 2836.66)2836.66
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Cheri Evans - Arbon, ID 0
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Sheri Stewart - Arbon, ID ( 24.75 hrs M & O = $275.96)275.96
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Jessica Ward - Arbon, ID ( 23.75 Aide hrs, = $264.81 )264.81
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Dejanet Williams - Arbon, ID (16.75 REAP Hrs = $186.76)186.76
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Brianna Evans - Arbon, ID ( Ins.Comp. 700.00 + Quarantine $180.00 = $880.00)880
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Rex Curry - Arbon, ID ( Bus Driver Sub - 1 hr of training = $10.00)10
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Juli Fitch - Arbon, ID (2 Transportation hrs = $40)40.00
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Skylar Stewart - Arbon, ID (Bus Driver Sub)0.00
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Chelsea Hubbard - Arbon, ID ( Janitorial Services = $350.00)350.00
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Cody Hubbard - Arbon, ID0.00
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State Tax Commission - Boise, ID (employee withholdings)479.00
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Power County/EFPTS - Idaho Falls, ID (employee benefits & withholdings - federal 844..00 + soc sec.$1,681.88+ medicare $393.33)2,919.21
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Public Employee Retirement System of Idaho - Boise, ID (employee benefits & withholdings: $1,484.85+ $890.42)2,375.27
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Blue Cross of Idaho - Boise, ID (employee benefits & withholdings - Teachers)1,635.50
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Aflac - Columbus, GA (employee withholdings)121.94
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NCPERS Idaho - Dallas, TX (employee benefits & withholdings)32
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Dish Network - Atlanta, GA (satellite)61
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Rise Broadband - Omaha, NE (REAP/internet/Robin)67.04
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Citi Card - Des Moines, IA ( REAP - Wiggle Cars for Runners Club, Board of Educ - Ink for printer)274.19
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Zions Bank - SLC, UT 293.08
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TOTAL............................................................................................................................................................................................................................................
$22,191.73
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Idaho Power Company - Seattle, WA (utilities)$168.40
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Direct Communication - Rockland, ID (phone $53.61 & internet $289.95)$343.56
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Fitch Transportation - Arbon, ID (contract transportation )2,166.66
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Idaho School Boards Association - Boise, ID ( 2020-2021 Dues)1,109.94
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American Falls School District - A.Falls, ID (2019-2020 Student Tuition 9 Students 7-12th grade)13,500.00
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Fitness Finders - Jackson, MI (EZ Scan Renewal Runners Club/REAP)89.97
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The Hunter's Wife Boutique - Arbon, ID ( Runners Club Hoodies/REAP)90.00
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Citi Card - Des Moines, IA (Pearson Textbooks - Teaching Supplies, Chlorox Wipes,TP- Janitor Supplies FY20 credit card charges)1,903.82
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Follet School Solutions - Chicago, Ill(Textbooks - Story Town - Teaching Supplies)233.21
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TOTAL............................................................................................................................................................................................................................................
$19,605.56
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TOTAL M & O .............................................................................................................................................................................................................
$41,797.29
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Approved:06/09/2020
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