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MINUTES OF THE REGULAR BOARD MEETING OF THE

BOARD OF TRUSTEES OF THE

INDEPENDENT SCHOOL DISTRICT OF BOISE CITY

MONDAY, SEPTEMBER 14, 2015

5:30 P.M. REGULAR BOARD MEETING

EDWARD L. DAVIS DISTRICT SERVICES CENTER

8169 W. Victory Road - Boise, Idaho

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REGULAR SESSION

At 6:00 p.m. Vice President Maria Greeley called the meeting to order. Those in attendance were Trustees Maria Greeley, Doug Park, Troy Rohn, AJ Balukoff, Brian Cronin and Dave Wagers. Trustee Nancy Gregory was absent. Also present were Superintendent Dr. Don Coberly; Clerk Jennette Clark; Directors Lisa Roberts, Amy Kohlmeier, Dr. Ann Farris and Blas Telleria; Administrators David Roberts, Debbie Donovan, Nancy Landon, Tamara Fredrickson and Tom Willis; Communications Specialist Ryan Hill; Public Information Specialist Dan Hollar; BEA President Stephanie Myers; Principals Derek Gardner, Dr. Irene Westrick, Kristen Duskey, Robb Thompson and Jeff Roberts. Assistant Principals Dan Knight, Kay Hansen and Camille Fraley. All stood for the Pledge of Allegiance led by Vice President Maria Greeley .

RED APPLE AWARD

It is our pleasure this evening to recognize an individual who has served the children of the Boise School District for 7 years. During this time, this person has proven to be an excellent instructional leader.

This person is a dedicated employee who puts her students and school first. She shares her passion with staff and students at Frank Church High School and helps new teachers with lesson planning and organizing their daily routines. She voluntarily takes time out of her weekends and evenings to mentor new teachers. She has served on the school’s Leadership Team and is also a building Integrated Instructional Lead. As an Instructional Lead, she helps recommend professional development ideas and the implementation of instructional strategies.

This person is a dedicated teacher who is committed to preparing students for college, career and citizenship. In conjunction with her horticulture class, this person runs the greenhouse at Frank Church. In that role, she comes in during the winter and spring breaks to make sure plants are watered and the greenhouse is maintained. Each year, she holds a spring horticulture sale where staff and community members can see the efforts of her students.

Tonight it is our distinct honor to present the Red Apple Award for September 14, 2015 to Lane Brown, science teacher, Frank Church High School, for outstanding service to education and for educating today for a better tomorrow.

GOLDEN APPLE AWARD

It is our pleasure this evening to recognize an individual who has served the children of the Boise School District for 15 years. This person is a hard worker and dedicated to her position in the District’s Facilities and Operations department.

A large portion of this person's job duties include the daily flow and maintenance of the District’s online work order system, Schooldude. Work order requests from all sites come to her where she checks funding codes and distributes them to the appropriate trade group to see that the work is done quickly and efficiently. The daily number of work orders can reach over 100 per day during peak times.

This person puts in the extra effort to keep work orders flowing to shops accurately and consistently. She does an excellent job keeping track of appropriate funding codes and ensures that each work order is input correctly into the system. She also does a great job interacting with the various trade shops in an effort to maintain the accuracy of their data entry and work order completions. Her hard work and focus on this job assignment allows Facilities and Operations to process and complete a high volume of work orders.

Tonight it is our distinct honor to present the Golden Apple Award for September 14, 2015 to Nell Mooney, Facilities Services Clerk, Facilities and Operations, for outstanding service to education and for educating today for a better tomorrow.

CONSENT AGENDA ITEMS Upon a motion by Trustee Balukoff with a second by Trustee Park, the Board unanimously approved Enclosures #1 - 13. 1. Minutes of previous meetings:

a. Enc #1 – Minutes: Board Meeting – August 10, 2015;

2. Business and Financial Items:

a. Enc #2 - Regular Bills – Report reflected total checks written in August 2015 of $17,965,113.44.

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#1

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b. Enc #3 - Treasurer’s Report – Report reflected a balance on the books as of August 31, 2015 of $1,792,195.25.

c. Enc #4 - Capital Outlay

Projects completed:

� Taft Office Remodel

� Valley View JFK Classroom Building

� Whittier Elementary Window Replacement

� Cynthia Mann Playground Equipment Installation

� Longfellow Portable Classroom Building #1

� Maple Grove Nurse’s Office Bathroom Remodel

� Timberline High School Soccer Shelters

Projects in progress:

� Valley View Parking/Bus Loop: Landscaping

� Washington Multi-Purpose Room Makeup Air Unit Replacement � Cynthia Mann Roof Top Units Replacement: Equipment bids open at 2:00 p.m. on

September 22, 2015

� Riverglen and Les Bois Jr High Roof Repairs

� Hidden Springs Staff Bathroom

� Boise High School Training Room

d. Enc 5 ASB Financial Reports:

SCHOOL BEG. BAL. INCOME EXPENSE BALANCE

BOISE 247,199.41 105,273.65 34,738.02 317,735.04

BORAH 167,384.55 170,659.96 62,728.56 275,315.95

CAPITAL 162,697.73 99,708.28 75,288.82 187,117.19

FRANK CHURCH 27,580.49 1,278.17 1,546.41 27,312.25

PROF TECH 36,249.93 5,769.70 1,015.55 41,004.08

TIMBERLINE 284,702.05 199,557.93 60,553.82 423,706.16

EAST 41,826.98 35,393.79 924.87 76,295.90

FAIRMONT 39,838.27 39,973.01 7,528.04 72,283.24

HILLSIDE 37,814.13 28,812.63 527.92 66,098.84

LES BOIS 27,011.38 42,734.73 6,011.32 63,734.79

NORTH 55,560.74 44,183.11 1,904.82 97,839.03

RIVERGLEN 29,030.01 35,123.49 9,663.44 54,490.06

SOUTH 69,345.73 41,689.07 15,310.97 95,723.83

TVMSC 40,394.59 12,450.00 891.95 51,952.64

WEST 50,085.88 62,824.14 24,158.08 88,751.94

e. Enc #6 Elementary Financial Reports: Reports were approved as presented.

d. Bid Awards: Enc #7 Metal Building For Facilities & Operations – The low responsive bid from Big D Builders, Inc.in the

amount of $1,212,750.00 has been accepted.

Enc #7a Custodial Equipment: Bids were awarded on a line item basis with totals per bidder as follows:

Vendor Name Amount Awarded Gem State Paper & Supply $ 1,673.75 Hanson Janitorial $ 2,610.00 WCP Solutions $ 42,191.45

e. Final Pays:

Enc #8 - District Services Center Remodel: - The final contract amount was $147,946.00 including change orders totaling $2,743.00. Previous payments totaling $137,942.85 have been issued on this project. Therefore, it is recommended that the project be approved and final payment in the amount of $10,003.15 be made to Gafford Construction.

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Enc #8a – Longfellow Elementary Portable Building #38: - The final contract amount was $81,720.00 including change orders totaling $5,220.00. Previous payments totaling $77,634.00 have been issued on this project. Therefore, it is recommended that the project be approved and final payment in the amount of $4,086.00 be made to Beal Corporation.

3. Personnel Items:

a. Enc #9 Personnel Report – The Board approved the Personnel Report for August, 2015.

New Hire Employee Location Position Vacancy Reason Effective Administrative Krumm, Matthew Hillside Jr. Asst. Principal-Sr. Transfer 8/3/2015 Mcgee, Dan Capital High Asst. Principal-Sr. Transfer 8/3/2015 Pahlas, Kenneth Koelsch Elem Principal-Elem. Transfer 8/5/2015 Velasco, Erika Morley Nelson Asst. Principal - Elem. Transfer 8/5/2015 Certified Adams, Annalisa Hillside Jr. Teacher-Sec. Transfer 8/18/2015 Arbon, April ASCENT Teacher-Special Ed. Transfer 8/18/2015 Arehart, Daniel Timberline High Teacher-Sec. Resignation 8/18/2015 Armstrong, Amber Liberty Elem Teacher-Elem. Transfer 8/18/2015 Arriola, Pamela Capital High Teacher-Sec. Resignation 8/18/2015 Baker, Jessica Lowell Elem Teacher-Elem. Transfer 8/18/2015 Barnes, Patricia Garfield Elem Teacher-Special Ed. Resignation 8/18/2015 Bastian, Jesse Frank Church Teacher-Sec. Resignation 8/18/2015 Beaudry, Jacquelyn Lowell Elem Teacher-Elem. New Position 8/18/2015 Behler, Theresa Whitney Elem Teacher-Elem. Resignation 8/31/2015 Bennion, Dorothy Hillcrest Elem Teacher-Special Ed. New Position 8/18/2015 Betterley, Mai Highlands Elem Teacher-Music Transfer 8/18/2015 Bogstie, Jennifer Owyhee Elem Teacher-Elem. Transfer 8/18/2015 Boise, Lucile South Jr. High Teacher-Sec. Resignation 8/18/2015 Bossart, Mary PTC Teacher-Sec. PTC Resignation 8/18/2015 Brattin, Randi Koelsch Elem Counselor-Elem. Transfer 8/14/2015 Brings, Robert Taft Elem Teacher-Music Transfer 8/18/2015 Brizzee, Alexis White Pine Teacher-Elem. Transfer 8/18/2015 Buford, Virginia Mtn. View Elem School Nurse Leave 8/18/2015 Burkhardt, Katrina Highlands Elem Teacher-Elem. Leave 8/18/2015 Caldwell, Kayleigh Hawthorne Elem Teacher-Elem. Transfer 8/18/2015 Calkins, Bradley Timberline High Teacher-Sec. Resignation 8/18/2015 Calverley, Kerry East Jr. Teacher-Music Resignation 8/18/2015 Carhart, Katie Whitney Elem Teacher-Elem. Transfer 8/18/2015 Cariaga, Joie Capital High Teacher-Music Transfer 8/18/2015 Carpenter, Jesse Frank Church Teacher-Sec. Retiremen 8/18/2015 Carter, Emily Frank Church Teacher-Sec. Transfer 8/18/2015 Carver, Christa Mtn. View Elem Teacher-Elem. Transfer 8/18/2015 Clark, Jessica Fairmont Jr. Teacher-Sec. Resignation 8/18/2015 Clark, Melanie Hillside Jr. Teacher-Sec. Resignation 8/18/2015 Clark, Whitney South Jr. High Teacher-Sec. Transfer 8/18/2015 Comiskey, Frank East Jr. Teacher-Sec. Retirement 8/18/2015 Connolly, Christina Morley Nelson School Nurse Reduced FTE 8/18/2015 Cowman, Sarah Hawthorne Elem Teacher-Elem. Transfer 8/18/2015 Cramer, Kendal Trail Wind Elem Teacher-Special Ed. Transfer 8/21/2015 Cromie, Rachael Cynthia Mann Teacher-Elem. Retirement 8/18/2015 Davis, Kenneth Valley View Teacher-Special Ed. Transfer 8/18/2015 Davis, Sheryce Owyhee Elem Teacher-Elem. Transfer 8/18/2015 Dean, Nathan Fairmont Jr. Teacher-Sec. Retirement 8/18/2015 Dechambeau, Katherine Frank Church Teacher-Sec. Transfer 8/18/2015

Defares, Bryan Borah High Teacher-Special Ed. Transfer 8/18/2015 Dessert, Jessica White Pine Teacher-P.E. Resignation 8/18/2015 Dickson, Leon Hillside Jr. Teacher-Sec. Transfer 8/18/2015 Diemart, Charles Owyhee Elem Counselor-Elem. Retirement 8/14/2015 Dodd, Marlene Longfellow Elem Teacher-Elem. New Position 8/18/2015 Dodson, Raylene East Jr. Teacher-Sec. Retirement 8/18/2015

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Dozier, Elizabeth Shadow Hills Teacher-Special Ed. Resignation 8/18/2015 Drobny, Amber Whitney Elem Teacher-Elem. Transfer 8/18/2015 Eichelberger, Jayna Hawthorne Elem Teacher-Elem. New Position 8/18/2015 Ekberg, Amy Hillcrest Elem Speech/Lang Path. New Position 8/18/2015 Elsensohn, Steven Les Bois Jr. Teacher-Sec. Resignation 8/18/2015 Estes, Alexandra Taft Elem Teacher-Special Ed. Transfer 8/18/2015 Farrow, Genevieve Koelsch Elem Teacher-Elem. New Position 8/18/2015 Fisher, Michael North Jr. Teacher-Sec. Retirement 8/18/2015 Freeman, Scott Borah High Teacher-Sec. Retirement 8/18/2015 Gallagher, Lisa Horizon Elem Teacher-Elem. Transfer 8/18/2015 Garcia, Gabriel Capital High Teacher-Sec. Retirement 8/18/2015 Gardner, Justin Borah High Teacher-Sec. Involuntary Termination 8/18/2015 Garrett, Kristy White Pine Teacher-Elem. Transfer 8/18/2015 Gaytan, Jazmin Whitney Elem Teacher-Elem. Leave 8/18/2015 Gerritsen, Falane Horizon Elem Teacher-Elem. Leave 8/18/2015 Gillingham, Robert South Jr. High Teacher-Sec. Leave 8/24/2015 Glass, Tracy Fairmont Jr. Teacher-Special Ed. Transfer 8/18/2015 Goodrich, Issac Hawthorne Elem Teacher-Special Ed. New Position 8/18/2015 Goold, Casey PTC Teacher-Sec. PTC Retirement 8/18/2015 Gorton, Toni Capital High Teacher-Sec. Transfer 8/18/2015 Greene, Matt Borah High Teacher-P.E. New Position 8/18/2015 Griffin, Amy Liberty Elem Teacher-Special Ed. Transfer 8/18/2015 Gudmundsen, Heidi Hillcrest Elem Counselor-Elem. Transfer 8/14/2015 Guillen, Jonelle Koelsch Elem Teacher-Elem. Resignation 8/18/2015 Hagans, Angela Frank Church Teacher-Sec. Transfer 8/18/2015 Hale, Donna North Jr. Teacher-Sec. Resignation 8/18/2015 Hambleton, Julie North Jr. Counselor-Sec. Transfer 8/3/2015 Hanson, Jenny Frank Church Counselor-Sec. Transfer 8/3/2015 Harris, Matthew Borah High Teacher-Sec. Resignation 8/18/2015 Heath, Marshall Hillcrest Elem Teacher-Special Ed. New Position 8/18/2015 Henderson, Jessica Taft Elem Counselor-Elem. Transfer 9/8/2015 Hezeltine, Kathleen Koelsch Elem Teacher-Elem. Transfer 8/18/2015 Hill, Brian "Scott" Taft Elem Teacher-P.E. Retirement 8/18/2015 Holley, Pamela Borah High Teacher-Special Ed. Transfer 8/18/2015 Holly, Amy Frank Church Teacher-Sec. Resignation 9/8/2015 Homsher, R. Matt Capital High Teacher-Special Ed. Resignation 8/18/2015 Horn-Garrett, Brandee Whitney Elem Teacher-Elem. Resignation 8/18/2015 Howard, Marisa Koelsch Elem School Nurse Leave 8/18/2015 Johnson, Ben Borah High Teacher-Sec. Resignation 8/18/2015 Kane, Sean Timberline High Teacher-Sec. Transfer 8/18/2015 Keele, Shayna Grace Jordan Teacher-Elem. New Position 8/19/2015 Kenyon, John Borah High Teacher-Sec. Resignation 8/18/2015 King, Todd Timberline High Teacher-Sec. Resignation 8/18/2015 Kloppenburg, Joseph Fairmont Jr. Teacher-Music Resignation 8/18/2015 Knowles, Pauline Mtn. View Elem Teacher-Elem. New Position 8/18/2015 Kojima, Cresenda Cynthia Mann Speech/Lang Path. New Position 8/18/2015

Laurino, Steven Boise High Teacher-Sec. Resignation 8/18/2015 Lee, Ann North Jr. Counselor-Sec. Transfer 8/3/2015 Lewis, Courtney Lowell Elem Teacher-Elem. Resignation 8/18/2015 Lockwood, Lindsey South Jr. High Teacher-Sec. Leave 8/18/2015 Mack, Rashelle East Jr. Teacher Librarian Transfer 8/18/2015 Mann, Elisabeth Frank Church Teacher-Sec. Leave 8/18/2015 Manter, Maren Koelsch Elem Teacher-Elem. Resignation 8/18/2015 Martin, Violet Capital High Teacher-Sec. Retirement 8/18/2015 Mayo, Hailey Capital High Teacher-Sec. PTC Transfer 8/19/2015 Mckenna, Stacey Horizon Elem Teacher-Elem. Transfer 8/18/2015 Miller, Benjamin Liberty Elem Teacher-Elem. Transfer 8/18/2015 Miron, Linda Timberline High Teacher-Special Ed. New Position 8/18/2015 Moore, Scott Capital High Teacher-Sec. Category 1 8/18/2015 Morgan, Karen Monroe Elem Teacher-Elem. Transfer 8/18/2015 Nielsen-green, Mandy Maple Grove Teacher-Elem. Transfer 8/18/2015 Noa, Justin Frank Church Teacher-Sec. Resignation 8/18/2015 Novotny, Toni Longfellow Elem Teacher-Elem. Leave 8/18/2015

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Olson, Kelly Koelsch Elem Teacher-Elem. Resignation 8/18/2015 Olsson, Katherine Timberline High Teacher-Sec. Transfer 8/18/2015 O'Rourke, R. Ryan North Jr. Teacher-Sec. Retirement 8/18/2015 Pacold, Madeline Frank Church Teacher-Sec. Category 1 8/18/2015 Padilla, Dennyse Longfellow Elem Teacher-Elem. Retirement 8/18/2015 Paradis, Jeff Les Bois Jr. Teacher-Music Resignation 8/18/2015 Parsons, Brooke Liberty Elem Teacher-Elem. Transfer 8/18/2015 Peterman, Cody Whitney Elem Teacher-Music Transfer 8/18/2015 Pond, Jennifer East Jr. Teacher-Sec. New Position 8/18/2015 Pyle, Press Capital High Teacher-Sec. Retirement 8/18/2015 Qualls, Etta Borah High Counselor-Sec. Transfer 8/3/2015 Reese, Autumn Shadow Hills Teacher-Special Ed. Retirement 8/18/2015 Reidt, Branden South Jr. High Teacher-Special Ed. Resignation 8/18/2015 Richardson, Courtney Valley View Teacher-Elem. Transfer 8/18/2015 Rojas, Dena Highlands Elem Teacher-Elem. Retirement 8/18/2015 Roper, Brittany Les Bois Jr. Teacher-Sec. Resignation 8/21/2015 Rowe, John Boise High Teacher-Sec. Retirement 8/18/2015 Sandoval, Maria Whittier Elem Teacher-Elem. Resignation 8/18/2015 Schmidt, Mary Capital High Teacher-Sec. Resignation 8/18/2015 Shepard, Sarah Frank Church Teacher-Sec. Resignation 8/31/2015 Shumway, Amy East Jr. Counselor-Sec. Category 1 8/3/2015 Sienknecht, Deanna Hillside Jr. Teacher-Music Resignation 8/18/2015 Smith, Brittany Borah High Teacher-Sec. Transfer 8/18/2015 Soares, Leslie Koelsch Elem Speech/Lang Path. Adding FTE 8/18/2015 Speetjens, Shayna Capital High Teacher-Special Ed. Resignation 8/18/2015 Staley, Mary Hillside Jr. Teacher-Special Ed. Transfer 8/18/2015 Stefanakos, Jennifer East Jr. Teacher-Sec. Retirement 8/18/2015 Stegmaier, John Timberline High Teacher-Sec. Retirement 8/18/2015 Stom, Kristi Whittier Elem Teacher-Music Transfer 8/18/2015 Stucki, Sherry Jefferson Elem Teacher-Music Transfer 8/18/2015 Sudac, Kimberly West Jr. Teacher-Sec. Resignation 8/18/2015 Taylor, Jeffrey Roosevelt Elem Teacher-Music Retirement 8/18/2015 Taylor, Matthew Riverside Elem Teacher-Special Ed. Resignation 8/18/2015 Telleria, Matthew Riverglen Jr. Teacher-Sec. Transfer 8/18/2015 Thiel, Allissa Madison Elem Teacher-Special Ed. Retirement 8/18/2015

Trotter, Gia Pierce Park School Social Worker Transfer 8/17/2015 Turrittin, Bernard Les Bois Jr. Teacher-Sec. New Position 8/18/2015 Twiss, Brad Hillside Jr. Teacher-Sec. Conversion 8/18/2015 Twiss, Brett Capital High Teacher-Sec. Transfer 8/18/2015 Ursenbach, Donna Adams Elem Teacher-Special Ed. Resignation 8/18/2015 Walker, Sara Mtn. View Elem Teacher-Elem. Resignation 8/18/2015 Watson, Callie Monroe Elem Teacher-Elem. Transfer 8/18/2015 Weathers, Scott PTC Teacher-Sec. PTC Resignation 8/18/2015 Webber, Catherine Monroe Elem School Psychologist Retirement 8/13/2015 White, Mary Cynthia Mann Counselor-Elem. Transfer 8/14/2015 Winn, Sara Morley Nelson Teacher-Elem. New Position 8/18/2015 WisemanAdams,Patricia Hillside Jr. Teacher-Sec. Retirement 8/18/2015 Wright, Alicia North Jr. Teacher-Sec. Retirement 8/18/2015 Wright, Elora Horizon Elem Teacher-Special Ed. Resignation 8/18/2015 Younger, Lucas North Jr. Teacher-Sec. Transfer 8/18/2015 Zwainz, Jonathan Riverglen Jr. Teacher-Sec. Category 1 8/18/2015 Classified Anderson, Tayler Whittier Elem Library Professional Resignation 8/18/2015 Andrade, Mark ASCENT Behavior Interv. Resignation 8/21/2015 Archabal, Jennifer West Jr. Educational Interpreter Resignation 8/21/2015 Aspiazu-johnson, Stacie Hillside Jr. Spec. Ed. Asst. Retirement 8/21/2015 Baker, Amanda Valley View Spec. Ed. Asst. Resignation 8/21/2015 Barnes, Carolyn Whitney Elem Spec. Ed. Asst. Resignation 8/21/2015 Barnes, Michelle Cynthia Mann Spec. Ed. Asst. New Position 8/21/2015 Barsby, Renee Horizon Elem School Support Asst. Transfer 9/2/2015 Beck, Randy Amity Elem School Support Asst. Resignation 8/21/2015 Beery, Kathleen Amity Elem School Support Asst. Transfer 8/21/2015 Bejiqi, Blerina Hawthorne Elem Spec. Ed. Asst. Resignation 8/21/2015

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Bergersen, Rhonda Borah High Student Records Asst. Retirement 8/3/2015 Bingham, Clarisa Les Bois Jr. Library Professional Resignation 8/18/2015 Bothen, Stephanie Horizon Elem School Support Asst. Transfer 8/21/2015 Bower, Brittany West Jr. Educational Interpreter Resignation 8/21/2015 Bowman, Kristin STEP Spec. Ed. Asst. Retirement 8/21/2015 Cada, Halli Borah High Spec. Ed. Asst. Resignation 8/21/2015 Castillo, Diana Whitney Elem School Support Asst. Transfer 8/21/2015 Combo, Taylor Riverside Elem Spec. Ed. Asst. Transfer 8/21/2015 Compton, Courtney White Pine Spec. Ed. Asst. Transfer 9/8/2015 Cook, Amy Cynthia Mann Spec. Ed. Asst. Resignation 9/1/2015 Cooley, Janet Collister Elem Spec. Ed. Asst. Transfer 8/21/2015 Cordtz, Shana Hillside Jr. Admin. Asst. Retirement 8/10/2016 Davis, Keri Fairmont Jr. Spec. Ed. Asst. Resignation 8/21/2015 Davis, Rebecca Timberline High Spec. Ed. Asst. Transfer 8/21/2015 Dean, Helen Capital High Library Professional Resignation 8/21/2015 Deluca, Alessandra Riverglen Jr. Admin. Asst. Sec. Resignation 8/3/2015 Di Lulo, John Liberty Elem Spec. Ed. Asst. Resignation 8/21/2015 Dialina, Veronica Pierce Park School Support Asst. Transfer 9/8/2015 Diehl, Michelle Liberty Elem Spec. Ed. Asst. Involuntary Termination 8/21/2015 Donaldson, Emily Borah High Educational Interpreter New Position 8/21/2015 Douglas, Shelley Riverside Elem Spec. Ed. Asst. Transfer 8/21/2015 Dunstan, Laurel DSC Admin Asst. DSC Transfer 8/3/2015 Eden, Holly Riverside Elem Spec. Ed. Asst. Transfer 8/21/2015 Engelhardt, Jordan East Jr. Spec. Ed. Asst. Transfer 8/31/2015 Erickson, Suzy Hillside Jr. Registrar Retirement 8/3/2015 Fewkes, Kira White Pine Spec. Ed. Asst. Transfer 9/9/2015 Gajda, Jefferey Hillcrest Elem Spec. Ed. Asst. Transfer 8/21/2015 Garcia, Raylene Capital High Spec. Ed. Asst. Resignation 9/14/2015 Greeley, Conor Whittier Elem School Support Asst. Transfer 9/2/2015 Grentz, Loralie Riverglen Jr. Spec. Ed. Asst. Resignation 8/21/2015 Grisham, Leticia Owyhee Elem Title 1 Tutor Transfer 8/21/2015 Haro, Danielle Victory Academy Academic Interv. Resignation 8/21/2015 Hatch, Lisa Koelsch Elem Title 1 Tutor New Position 8/31/2015 Henderson, Anna East Jr. Spec. Ed. Asst. Resignation 8/21/2015 Henze, Macy Borah High Spec. Ed. Asst. Resignation 8/21/2015 Hernandez, Francisca Whitney Elem Title 1 Tutor Resignation 8/31/2015 Hickey, Cheryl DSC Admin Asst. DSC Retirement 6/22/2015 Hooper, Christy Shadow Hills School Support Asst. Retirement 8/21/2015 Houston, Brooke Boise High Spec. Ed. Asst. Involuntary Termination 8/21/2015 Howerton, Susan Garfield Elem Title 1 Tutor Resignation 8/21/2015 Hunter, Lindsey Shadow Hills Spec. Ed. Asst. Resignation 8/21/2015 Hutchison, Drew Lowell Elem Spec. Ed. Asst. Resignation 8/21/2015 Johnston, Laura Borah High Library Professional Retirement 8/18/2015 Jordan, Kassidi Capital High Spec. Ed. Asst. Resignation 8/21/2015 Klucken, Heidi East Jr. Spec. Ed. Asst. Resignation 8/21/2015 Knutson, Kyle Fairmont Jr. Spec. Ed. Asst. Transfer 8/21/2015 Koopman, Gary East Jr. Spec. Ed. Asst. Resignation 8/31/2015 Kuhn, Kara Jefferson Elem Educational Interpreter Retirement 8/21/2015 Lake, Ashley Hillcrest Elem Spec. Ed. Asst. Retirement 8/21/2015 Little, Beau West Jr. Spec. Ed. Asst. Resignation 8/21/2015 Mares, Olivia Taft Elem Spec. Ed. Asst. Transfer 8/21/2015 Marquez, Rebecca Whittier Elem Behavior Interv. Resignation 8/21/2015 Martin, Jenny Whitney Elem Spec. Ed. Asst. New Position 8/21/2015 Marvin, June Timberline High Spec. Ed. Asst. Transfer 8/21/2015 Mcbride, Eric Timberline High Spec. Ed. Asst. Transfer 8/25/2015 Mccann, Tanya Taft Elem Spec. Ed. Asst. Transfer 8/21/2015 Moe, Anne Whitney Elem Title 1 Tutor Resignation 8/21/2015 Moreno, Mario Capital High Spec. Ed. Asst. Resignation 8/21/2015 Nau, Amber Garfield Elem School Support Asst. Transfer 8/25/2015 Nelson, Justin Jefferson Elem Behavior Interv. Transfer 9/8/2015 Nichols, Pam Horizon Elem ELL Tutor Retirement 8/21/2015 Nishikawa, Victoria Lowell Elem Library Professional Transfer 8/18/2015 Nyamuroha, Severin Taft Elem Title 1 Tutor New Position 8/21/2015

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Olsen, Amanda Borah High Spec. Ed. Asst. Transfer 8/21/2015 Omori, Lisa Boise High Spec. Ed. Asst. Transfer 8/21/2015 Pangaro, Robert Riverglen Jr. Academic Interv. Retirement 9/2/2015 Peterson, Jacob Riverside Elem Behavior Interv. Transfer 8/21/2015 Peterson, Verna Amity Elem Spec. Ed. Asst. New Position 8/21/2015 Powell, Diane Amity Elem Spec. Ed. Asst. New Position 8/21/2015 Price, Jennifer East Jr. Spec. Ed. Asst. Resignation 8/21/2015 Renz, Melissa East Jr. Registrar Retirement 8/3/2015 Richardson, Constance Garfield Elem Spec. Ed. Asst. Resignation 8/21/2015 Ritchey, Rachel Washington Health Tech Resignation 8/21/2015 Rutherford, Wendy Hillcrest Elem Title 1 Tutor Resignation 8/21/2015 Samuel, Aislinn Grace Jordan Spec. Ed. Asst. Transfer 8/21/2015 Smith, Jessica Hawthorne Elem Behavior Interv. New Position 8/21/2015 Sorensen, Jennifer Trail Wind Elem School Support Asst. Transfer 8/21/2015 Stauffer, Katherine East Jr. Spec. Ed. Asst. New Position 8/21/2015 Sterling, Jackie STEP Spec. Ed. Asst. Resignation 8/21/2015 Stryker, Tina Mtn. View Elem Library Professional Transfer 8/18/2015 Tewalt, Allison Riverside Elem Spec. Ed. Asst. Resignation 8/21/2015 Trejo, Matthew Hillside Jr. Detention Monitor Resignation 8/21/2015 Tyczka, Maureen Riverglen Jr. Spec. Ed. Asst. Retirement 9/8/2015 Van Andel, Kimberly DSC Occ./Phys.Therap. Other 8/18/2015 Verrinder, Lisa DSC Admin Asst. DSC New Position 9/14/2015 Waldron, Margaret PTC Student Records Asst. Retirement 7/23/2015 Wayman, Tina Grace Jordan Admin. Asst. Elem. Resignation 8/5/2015 White, Evan Capital High Spec. Ed. Asst. Resignation 8/21/2015 Wilson, Terry West Jr. Behavior Interv. Transfer 8/24/2015 Wong, Yasmina Whitney Elem Title 1 Tutor Resignation 8/21/2015 Zemaitis, Carleigh Jefferson Elem Spec. Ed. Asst. Transfer 8/21/2015 Facilities & Operations Avlokulova, Makhfuza North Jr. Custodian Transfer 8/17/2015 Beraun, Heraclia Frank Church Custodian Transfer 8/26/2015 Jama, Abdirizak Capital High Custodian Retirement 9/3/2015 Nelson, Tye South Jr. High Custodian Transfer 9/8/2015 Food Service Angosto, Diana Morley Nelson Food Service Worker Retirement 8/20/2015 Engle, Carol Whitney Elem Food Service Worker Transfer 8/20/2015 Garoutte, Rebecca Riverglen Jr. Food Service Worker Jr Transfer 8/20/2015 Hoover, Barbara Mtn. View Elem Food Service Worker Transfer 8/20/2015 Markley, Denise Pierce Park Food Service Worker Transfer 8/20/2015 Mifflin, Laurie Fairmont Jr. Food Service Worker Jr Transfer 8/20/2015 Pruitt, Letitcia Monroe Elem Food Service Worker Resignation 8/20/2015 Rich, Gail Borah High Food Service Worker Retirement 8/20/2015 Trescott-frye, Shannah Food Service Food Service Worker Transfer 8/20/2015 Wells, Stacie Roosevelt Elem Food Service Worker Retirement 8/20/2015 Worthan, Devonne South Jr. High Food Service Worker Jr Retirement 8/20/2015 Just for Kids Fleming, Shauna Just For Kids Child Care Provider Resignation 8/24/2015 Hamilton, Rikki Just For Kids Child Care Provider Resignation 8/24/2015 Hilgeman, Sharon Just For Kids Child Care Provider Transfer 8/17/2015 Myer, Logan Just For Kids Child Care Provider Resignation 8/24/2015 Pooley, Peggy Just For Kids Child Care Provider Resignation 8/24/2015 Stephens, Junia Just For Kids Child Care Provider New Position 8/24/2015 Wallace, Jessica Just For Kids Child Care Provider Resignation 8/17/2015

Leaving the District Employee Location Position Reason Effective Administrative Wendrowski, Christopher F&O ADMIN F&O Personal 8/19/2015 Certified

Beckman, Roberta Horizon Elem Speech/Lang Path. Retirement 9/11/2015 Beery, Walter Frank Church Teacher-Sec. Personal 6/2/2015

Brasley, Ann Horizon Elem Teacher-Special Ed. Work for School Dist 6/2/2015 Foley, Andrea Boise High Teacher-Sec. Work for School Dist 6/2/2015

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Hammond, Linda Lowell Elem Counselor-Elem. Retirement 6/2/2015 Hatten, Melinda Les Bois Jr. Teacher-Sec. Personal 6/2/2015 Murphy, Markie Trail Wind Elem Teacher-P.E. Work for School Dist 6/2/2015 Rinaldi, Kelly Frank Church Teacher-Sec. Spouse Transfer 6/2/2015 Classified Alvarado, Cyndi Jefferson Elem Title 1 Tutor Personal 6/2/2015 Baer, Christine Hillcrest Elem Title 1 Tutor Work for School Dist 6/2/2015 Cardona, Claudia Whitney Elem Title 1 Tutor Personal 6/2/2015 Cash, Brandi Pierce Park Title 1 Tutor Reduction 6/2/2015 Coffelt, Mardi East Jr. Spec. Ed. Asst. Personal 6/2/2015 Cotner, Theresa Horizon Elem Spec. Ed. Asst. Reduction 6/2/2015 Di Lulo, John Liberty Elem Spec. Ed. Asst. Personal 9/11/2015 Duran, Amie Cynthia Mann School Support Asst. Spouse Transfer 6/2/2015 Garcia, Bernice Capital High Library Professional Leave Ed. Prof. 6/2/2015 Hanselman, Mary Jefferson Elem Educational Interpreter Work for School Dist 6/2/2015 Hanson, Amberlynn Frank Church Academic Interv. Work for School Dist 6/2/2015 Homza, Heidi Collister Elem Health Tech Personal 6/2/2015 Johnson, Luann Frank Church Spec. Ed. Asst. Personal 9/18/2015 Leffler, Stacey Lowell Elem Spec. Ed. Asst. Leave Ed. Prof. 6/2/2015 Lewis, Sam Mtn. View Elem Behavior Interv. Leave Ed. Prof. 9/11/2015 Mackenzie, Pamela Pierce Park Title 1 Tutor Reduction 6/2/2015 Omori, Lisa Boise High Spec. Ed. Asst. Personal 9/4/2015 Peterson, Katherine Koelsch Elem ELL Tutor Reduction 6/2/2015 Preece, Kate Hawthorne Elem Spec. Ed. Asst. Personal 6/2/2015 Reusser, Andrew Frank Church Behavior Interv. Return to School 6/2/2015 Romberg, Jonathan Borah High Spec. Ed. Asst. Leave Ed. Prof. 6/2/2015 Smith, Robin Marian Pritchett ELL Tutor Retirement 6/2/2015 Sperry, Jennifer Valley View Title 1 Tutor Reduction 6/2/2105 St. Amand, Stacey East Jr. Spec. Ed. Asst. Personal 6/2/2015 Stryker, Tina Mtn. View Elem Library Professional Personal 8/1/2015 Sweley, Shandy Shadow Hills Spec. Ed. Asst. Personal 6/2/2015 Thaemert, Thomas Liberty Elem Spec. Ed. Asst. Personal 6/2/2015 Trongale, Kristi Koelsch Elem School Support Asst. Reduction 6/2/2015 Vincent, Melanie West Jr. Educational Interpreter Leave Ed. Prof. 6/2/2015 Facilities & Operations Dunmire, Timothy Les Bois Jr. Head Custodian Retirement 9/30/2015 Pooley, Robert South Jr. High Custodian Asst Head-Jr. Personal 8/18/2015 York-byers, Kenyon Washington Custodian Terminated 8/11/2015 Food Service Aymon, Linda Hillside Jr. Food Service Worker Jr Retirement 6/1/2015 Crookham, Marcia Monroe Elem Food Service Worker Personal 6/2/2015 Harris, Bonnie Horizon Elem Food Service Asst. Mgr Personal 6/2/2015 Kepner-roberts, Tracy Riverglen Jr. Food Service Worker Jr Personal 6/20/2015 Phillips, Shelly Owyhee Elem Food Service Asst. Mgr Personal 6/2/2015 Just for Kids Edwards, Crystal Just For Kids Child Care Provider Return to School 8/21/2015

Leave of Absence Employee Location Position Type of Leave Effective Certified Souza, Steffanie Highlands Elem Teacher-Elem. Parental 8/18/15-6/2/16

b. Enc 10 Alternative Authorizations: Under Idaho State Board Rule §08.02.02.043.01: Initial Qualifications, we

request the Board of Trustees declare a hiring emergency for the purpose of employing less than fully certified teachers.

The District requests approval to seek an Alternative Authorization - Teacher to New Certificate / Endorsement for the following individuals:

Joseph A. Crotty Physics 6/12 Caroline Gantt ELL K/12 Stacey M. Stands Literacy K/12

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The District requests approval to seek an Alternative Authorization – Content Specialist for the following individuals:

Annalisa M. Adams Math 6/12 Chris Bloom Exceptional Child K/12 Generalist Melanie Clark Standard Secondary / Family Consumer Science Bryan DeFares Exceptional Child K/12 Generalist Amy M. Holly Secondary Natural Science 6/12 Hailey R. Mayo Health Occupations Amanda J. Smith All Subjects K/8 (Teaching Latin)

Jeffrey Taylor Music K/12

4. Other Items:

a. Enc 11 2015-16 Authorized Signatures: Authorized bank account signatures for each elementary school plus each secondary ASB account were approved as presented.

b. Enc 12 Appraisal of Home Built by Occupational Ed Program: The Occupational Education students have

completed construction of the house located at 1731 S. Watersilk Pl. To facilitate in the sale of the home, the District requested a property appraisal as required by Idaho Code. On August 26, 2015 the home was appraised by Davis Appraisal Service, a local licensed appraiser, at a value of $210,000.

The District will advertise the home for sale via the sealed bid process.

c. Enc 13 Annual Approval of District Strategic Plan and 2015-16 Action Items: The District Strategic Plan and 2015-16 Action Items were approved as presented.

LOGO REDESIGN CONTEST

Communications Specialist Ryan Hill presented to the Board a contest for the redesign of the District Logo. This is a complete revamp of our primary logo across all communication platforms and mediums. Our new logo should be able to concisely and clearly deliver our brand. The logo should be clean, not cluttered. We want to make sure that our Strategic Plan Mission: “ Educating our Students Today for a Better Tomorrow ” and our Vision: “We graduate each student

prepared for college, career and citizenship” are represented, at least visually, through our logo. The focus is on our students. The new design must be scalable and compatible with digital, print and signage platforms. Boise School District may alter, modify or revise the logo as it sees necessary to achieve the goals of the District. Boise School District reserves the right to not select a winner if no suitable entries are received.

COMMITTEE REPORTS

Board Development: Trustee Wagers presented the following report from the September 1, 2015 Trustee Development Meeting: Those in attendance were: Matt Kobe, Blas Telleria, Trustees Dave Wagers, Nancy Gregory and Troy Rohn. The Trustee Development Committee planned for the September 25th Board Workshop. The committee reviewed the priority grid for training from last year, noting that training was held on six of the top subjects in the past year. There was some discussion on revisiting the priority grid again in the next few months soliciting input from the Trustees, Superintendency and the Cabinet. Topics for the September 25th Workshop will be: 1. Education on the Bidding Process 2. Discussion on the ISBA –

● Report from AJ and Dave on September 16th meeting with Karen Echeverria ● Review of resolutions presented at the ISBA Fall Region Meeting on September 21st

3. Q & A from the “Training Hat” if time allows The committee also discussed the roles of the Trustee Development Committee. Possible roles included:

● Set agenda for the Board workshops ● Develop Board cohesiveness ● Build Board/Superintendence relationship ● Identify opportunities for Trustee education ● Develop each Trustee as a Board member ● Educate Trustees on their role on the Board ● Foster interaction with other school boards

4. Parking Lot Issues/Topics ● Revisit Priority Grid for training topics ● Education on negotiation process

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Community Relations: Trustee Dr. Troy Rohn presented the following report from the September 3, 2015 Meeting: Those in attendance were: Superintendent Dr. Don Coberly, Deputy Superintendent Coby Dennis, Dr. Ann Farris, Amy Kohlmeier, Dan Hollar, Ryan Hill, Trustees Troy Rohn, AJ Balukoff and Brian Cronin. 1. Lawsuit from ID Freedom Foundation. We were apprised of the press conference and lawsuit brought forth and a discussion ensued on a communication strategy and statement that could be issued. The committee agreed that we should emphasize our strong, beneficial relationship with the BEA and avoid speaking to specifics. A public statement was crafted largely by Ryan and Dan. 2. Legislative luncheon.

a. Legislative relationships: Troy has reached out to Rep. Rubel and she is interested in having a similar relationship with the Board as Troy developed with Sens. Buckner- Webb and Ward-Engelking. b. The committee talked about dates for the next legislative luncheon and a consensus was agreed to try to have it in early November. Possible topics of discussion: teacher qualifications and reimbursements for professional-technical educators. It was proposed that we could invite members of Ybarra’s staff beforehand to get a feeling of the dozen or so bills they are proposing to run in the next session. For additional ideas, we may also look at the IEA as well as early-childhood legislation. For the latter, the question revolves around not just funding, but implementation and delivery-what is the role of BSD? An additional topic may be funding for college/career counselors.

3. Website update a. Both Brian and Troy commented on teacher’s uneasiness expressed at open school night in terms of teachers not knowing exactly when the transition to Sharp School will occur. Communication with teachers is key to make this a smooth transition. b. Amy commented that training with principals will commence on Sept. 14th with an expected official roll out on October 28th to coincide with parent teacher conferences. c. Dan gave the committee a preview of what the new website will look like and everyone agreed that the new website has a much more dynamic and modern feel.

4. Cross Committee Work

a. Coby emphasized that now might be a good time to re-evaluate the purpose and charge of each committee with a particular focus on ensuring that communications occurs between committee members. A strategic approach would be that work from germane committees would then be presented to the Community Relations for the required messaging to the public. b. The committee agreed that a general discussion of committee structure, roles, and goals would be an excellent topic at a future Board workshop. c. One idea would be to have reports discussed from other committees as a standing agenda item on each committee. d. Coby commented that it is important to make sure we are assigning objectives to the appropriate committees.

5. Logo Redesign Contest a. The committee feels the current logo is dated and with the new website this might be a good time to develop a new district logo. The idea would be this would be student led and contest rules have been put together by Dr. Farris and Richard Lapp. b. Importantly, we are not contractually obligated to use any logo that comes out of this contest.

6. Graduates video a. The idea is to have a video that would feature some of our graduates from the various high schools to share with the community. This could help share our successes not just within the district, but also to patrons outside of our district. b. Amy suggested connecting with high school principals for names of graduates to feature. It might be ideal to focus on graduates living and working in our community as contributing members of society.

7. Open Enrollment Policy a. Consideration of communication about where we are with open enrollment and schools that are and may be affected. What are the considerations and timelines? Continue to promote how well all of our schools are doing.

8. Messaging around IFF as the lawsuit progresses. a. What this is about is the relationship between the District and the BEA. We need to own our relationship with the BEA. What are the benefits: productivity, cost-savings, collaboration, achievement? b. Who are the BEA members? They are teachers, counselors, librarians.

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Facilities: Trustee Park presented the following report for the September 3, 2015 Meeting: Those in attendance were: Deputy Superintendent Coby Dennis, Dr. Ann Farris, Trustees Doug Park, Maria Greeley and Dave Wagers and Facilities & Operations Administrator Tom Willis. Strategic Purchase of High School Site

The Board approved in the August 10, 2015 meeting the strategic purchase of a 50 acre site in Syringa Valley to accommodate future growth in this area of Boise. Due diligence is proceeding. The administration reports the process is proceeding and will keep us informed. Once this purchase is complete the Administration will be reviewing future boundary issues involving this area of growth. A recommendation will be coming to the Board following their review of the impact of current school enrollment and plans to accommodate this new area. Updating the Facilities Master Plan

The agreement with DeJong-Richter was finalized and the administration is providing them the information we already have available. The Cabinet will be meeting next week to establish the detailed planning timeline in order to complete this update of the master plan by the end of the school year. Boise High Green Space

Two options are being developed and should be prepared for discussion with the board this fall. The committee will be updated on progress next month. Maple Grove Parking Lot This project has been divided into two. One involving some drainage issues and then resurfacing next summer. Progress is being made under this scenario. Borah and Capital Tracks Significant progress is being made with the Borah portion of the project nearing completion. The Capital project is currently working on substructure with the project on schedule. Transgender Facility Update We are exploring our facility needs to support our transgender students. The administration will keep us informed. A very good reference, currently being used in our schools as a resource that can be accessed at the following link. We encourage trustees to review it: https://www.genderspectrum.org/studenttransitions/?utm_source=Schools+in+Transition+- +General&utm_campaign=Transitions+-+General&utm_medium=email

Marian Pritchett Update Ann reported that our partnership remains solid and their plans are progressing relating to the future site and facility. They will keep us informed and involve us so we can integrate effectively into our strategy and budget planning. Progress Report on the New F&O Building Tom Willis, our new acting F&O Administrator reported good progress. He is reviewing the entire process and will be giving us regular reports. We welcome Tom in this role and look forward to his participation in our future meetings. Governance: Trustee Greeley presented the following report for September 2015: Those in attendance were: Trustee Doug Park, Co-Chair/Director Lisa Roberts and Co-Chair/Trustee Maria Greeley, Trustee President Nancy Gregory and Clerk Jennette Clark. Clerk of the Board, Jennette Clark, shared with committee members a compilation of guidelines that will be used when formatting policies. The Clerk of the Board will yearly convert sections to a uniform format according to the State Department of Education’s review schedule. This year the Governance Committee is tasked with reviewing sections 1000-Board of Trustees, 2000-Instruction, 6000-Administration, as well as the annual review of Student Programs. Director Lisa Roberts shared with the committee that this year, she will also participate in the BSD Staff Policy Committee and vet the revisions with the directors prior to the policies going to the Governance Committee. The committee members are very appreciative of the additional time and effort by Director Roberts as this will facilitate the communication between the BSD Staff Policy Committee and the Governance Committee. The Governance Committee discussed the process for reviewing the 1000-Board of Trustees section. It was determined that it would be reviewed in sections with all Trustees giving their feedback through the Clerk of the Board. It would then follow the regular vetting process as all other policies.

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There was discussion that the Election Committee would need to be formed in the near future. This Election Committee will have the guidelines and handbook that stems from the work of last year’s Election Review Committee. Trustee Park had some policies for which he had suggested revisions. Since these policies were from the 1000-Board of Trustees section, it was decided that they should be reviewed along with the revisions suggested by all trustees. Strategic Planning: Trustee AJ Balukoff presented the following report from the September 3, 2015 Meeting: Those in attendance were: Deputy Superintendent Coby Dennis, Dr. Ann Farris, Trustees AJ Balukoff, Nancy Gregory and Doug Park, Administrator Stacey Roth.

Professional Technical Certification Requirements

Dr. Farris described some of the challenges the District faces in hiring qualified teachers for many of the professional-technical classes the District offers to students. The two greatest challenges are: 1. The District is not able to pay salaries that are competitive with what these qualified teachers earn in private industry. 2. The certification rules for professional-technical teachers are so restrictive, and so few people qualify that there is a very limited candidate pool of applicants. The Certified Nursing Assistant course and the Family Consumer Science classes are two examples of classes with these challenges. The committee discussed how to address these issues. We recommend asking Dr. Irene Westrick, Principal at the Dennis Professional Technical Center, to attend a board workshop to present these issues and possible approaches to solutions to the entire board. The committee also recommends presenting a floor resolution at the ISBA convention in order to raise awareness of these issues to other trustees from around the state. Rebranding with New Logo Contest Dr. Ann Farris described a contest for art students to design a new District logo. The contest is an art project that is part of this year’s art curriculum. The District may choose to use one of the designs as part of an effort to update and modernize our District brand. The contest will run through first semester. After that, the District will decide whether or not to use one of the designs, and it will develop a timeline for rebranding.

Boise High School Open Enrollment Boise High School’s enrollment capacity is 1,450 students. Current enrollment is 1,591 students, and enrollment is projected to continue to increase. The increased enrollment is attributed mainly to students living within the Boise High School attendance area. Being over capacity creates problems for students to fill their class schedules. For example, all classrooms are currently being used, and there is a fixed number of science labs, etc. The District will need to consider closing in-district open enrollment to Boise High School. The committee recommends developing a communications plan that would include promoting the strengths of the other District high schools. Coby Dennis pointed out that the crowding issue at Boise High School is just a part of the larger capacity issues throughout the District. Several elementary and junior high schools have already closed in-district open enrollment because they are at capacity. Professional Development Dr. Farris handed out a schedule of the professional development courses that are offered for September. The committee recommends posting the schedule on Google Docs each month so trustees can participate if they would like to. Dr. Farris also demonstrated the math cohort schoology course. Here is the link for anyone interested in participating in the course: https://www.schoology.com/home People can join the course with this code: GCNDJ-X4TC2. Professional development will include blogs in order to encourage collaboration and communication. World-class Instructional Design and Assessment (WIDA)

Stacey Roth presented an overview of the new nationwide English language development standards known as WIDA. These standards replace the English Language Development (ELD) standards, and they are meant to give “equitable access to the Common Core State Standards” (CCSS).

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A new screening test, called the WIDA ACCESS Placement Test (W-APT) will replace the Idaho English Language Assessment placement test (IELA) for all students identified as having a home language other than English through the Home Language Survey (HLS) process. Stacey also showed the committee a tool to be provided to teachers that will list their students by six levels of English language proficiency. Each level gives examples of language skills, the students use in categories such as listening, reading, writing, speaking, etc. This tool will prepare teachers to help students improve their usage skills in each of those categories. Pre-Kindergarten The committee had a brief discussion about the need to engage the organizations that are pressing for funding for early childhood education. Much of the talk has been about the need for funding and the benefits of early childhood education. The District needs to start the discussion of how this education would be delivered if the legislature appropriates funding for early childhood education. Questions to be addressed include: Who would deliver the education? What educational philosophies would be acceptable? Who decides the curriculum? What role would school districts play? Do school districts have the facilities to accommodate pre-kindergarten education? Will these decisions be left to local communities, or will the legislature dictate the decisions? Board/Superintendent Evaluation: Trustee President Nancy Gregory presented the following report for August 26, 2015: Those in attendance were: Trustee Nancy Gregory, Maria Greeley and AJ Balukoff. The Board/Superintendent Evaluation Committee met August 26, 2015 to review the process used last year and plan for the upcoming opportunities to evaluate both the Board and the Superintendent. All agreed that using an instrument tied to our Code of Ethics and to the superintendent’s job description in policy makes for an aligned evaluation. Trustee Park has been a great resource in developing the instrument we have used. This coming year, we recommend we look for an independent party to issue and compile the evaluation and results. We will work with Trustee Park and Dr. Coberly to identify and select a provider for this task. Our proposed plan for our next evaluation process is to convene the committee early in the year, send out the instrument for suggestions for changes, send out formal evaluation surveys in mid-April for a three week window, schedule prime time on a board workshop agenda to allow for adequate discussion, and vote on the Superintendent contract at the board meeting in June. Working with the Trustee Development Committee, we could plan some training around evaluations early in the year. More deliberate preparation for the post survey meeting could lead to excellent board/superintendent discussion about future goals as we work together in district leadership. We also briefly discussed the performance review process for the Clerk. The committee will coordinate with Dr. Coberly and Assistant Sup. Dennis to determine how to proceed. Please direct any questions or comments regarding the evaluation process to a member of this committee.

BOARD/SUPERINTENDENT COMMENTS

Dr. Coberly gave a brief update on the current enrollment for the District. He also reported on an email that he had received from Karen Escheverria, ISBA Executive Director.

EXECUTIVE SESSION

At 6:58 P.M. in accordance with I.C. 74-206(1)(a)(f), a motion was made by Trustee Balukoff and a second by Trustee Park to move into Executive Session. The Board voted as follows Greeley – yes, Balukoff – yes, Park – yes, Cronin – yes, Rohn – yes, Wagers – yes. Attorney Dan Skinner reported on pending litigation. At 7:12 P.M. with a motion by Trustee Balukoff and a second by Trustee Park the Board unanimously voted to move back into open session.

ADJOURNMENT

There being no further business to discuss, Trustee Park made a motion with a second by Trustee Balukoff to adjourn the Board meeting. The Board unanimously agreed at 7:13 p.m. __________________________________________ PRESIDENT, BOARD OF TRUSTEES ATTEST:_____________________________ CLERK, BOARD OF TRUSTEES September 14, 2015

MINUTES OF A BOARD WORKSHOP

FOR THE BOARD OF TRUSTEES OF THE

INDEPENDENT SCHOOL DISTRICT OF BOISE CITY

Friday, September 26, 2014

1:30 a.m. – 4:30 p.m.

Edward L. Davis District Services Center

8169 W. Victory Road - Boise, Idaho

WORKSHOP

President Gregory called the meeting to order at 12:03 p.m. Those in attendance were

Trustees Nancy Gregory, Doug Park, Dr. Troy Rohn and A. J. Balukoff, Dave Wagers and

Maria Greeley. Trustees Brian Cronin was absent. Also present were Superintendent Dr.

Don Coberly; Deputy Superintendent Coby Dennis; Clerk Jennette Clark; Directors Lisa

Roberts, Dr. Ann Farris, Matt Kobe, Amy Kohlmeier and Blas Telleria; also present were

Administrator of Finance Nancy Landon; Administrator of Public Affairs Dan Hollar,

Administrator of Facilities and Operations Tom Willis, Communications Specialist Ryan Hill

and Attorney Dan Skinner

EXECUTIVE SESSION

At 12:04 p.m. and in accordance with I.C. Section 74-206(1)(b)(c)(f) Trustee Balukoff made

a motion to move into Executive Session. Trustee Greeley seconded the motion and the

Board voted as follows: Balukoff – yes; Gregory – yes; Rohn – yes; Park – yes; Greeley – yes;

Wagers – yes; Cronin - absent. Also in attendance were Superintendent Don Coberly and

Clerk Jennette Clark; Directors: Dr. Ann Farris, Lisa Roberts, Matt Kobe, Amy Kohlmeier,

Blas Telleria and Dan Skinner.

Attorney Dan Skinner gave a report to the Board regarding pending litigation.

Coby Dennis reported to the Board that a new Administrator of Facilities and Operations

will be named.

Coby Dennis reported on future property sale.

Upon a motion by Trustee Balukoff with a second by Trustee Rohn, the Board unanimously

approved to move back into Open Session at 1:03 p.m.

FACILITIES AUDIT

Coby Dennis reported on the Facilities Audit being conducted by Dejong & Richter. The

administration reported that they will begin data collection which will lead to a final report

by the end of the school year.

CLARKJ12

Typewritten Text

#1a

POLICY UPDATEE 3211

Dan Skinner reported on Policy 3211 – Civil Rights Grievance. It is the policy of the District

to provide learning and working environment free from discrimination and harassment.

This Civil Rights Grievance Policy is provided as a method for the expeditious processing of

grievances and a means to eliminate unlawful discrimination or harassment within the

District.

BOARD DEVELOPMENT

Nancy Gregory led the Board in a discussion on: Leadership Role, Committee

Duties/Responsibilities, Protocol in Board Meetings and Timely Responses to the Clerk.

ISBA DISCUSSION

Nancy Gregory led a discussion on: Election and ISBA Resolutions. Trustee Balukoff and

Trustee Wagers reported on a meeting with Karen Escheverria.

OPEN ENROLLMENT

Area Directors Dr. Ann Farris and Lisa Roberts reported on the status of open enrollment.

Many schools are at or near capacity.

BIDDING PROCESS

The report on the District Bidding Process by Nancy Landon and Scott Engum was

postponed until the Board Workshop in October.

ADJOURNMENT

There being no further discussion a motion was made by Trustee Park with a second by

Trustee Greeley to adjourn the meeting. The Board voted unanimously to adjourn at 4:13

p.m.

___________________________________

PRESIDENT, BOARD OF TRUSTEES

ATTEST:

___________________________________

CLERK, BOARD OF TRUSTEES

September 25, 2015

75

Checks - Vendor Board Report (Page 74) 5,507,864.76

Payroll 7,592,988.07

ACH and WireTransfers 7,588,222.44(Federal & State W/H, Sales Tax, Investment, PERSI, Regence,

Bond, Flex, OMNI, Dental )

Total 20,689,075.27

This is to certify that the foregoing bills cover claims for which checks have been drawn since the last

regular meeting of the Board of Trustees in conformity with Board Policy.

October 12, 2015

Jennette Clark

Clerk of the Board

Independent School District of Boise City

Current Month Bills

September 2015

The following bills have been processed for the month identified above. All payments made have been

properly approved, reviewed and recorded in accordance with State law, District Board policy and

Generally Accepted Accounting Principals. All check requests, final approvals, and check issuances are

handled by the District Business Office. The District's expenditures are audited annually by an

independent auditor and the results are submitted to the State Department of Education and the

Legislative Auditor's office.

Specific questions pertaining to any payment may be addressed to Nancy Landon, Budget and Finance

Administrator, at [email protected]

clarkj12

Typewritten Text

#2


Vendor Board Report10/05/2015

100 - General FundFund

Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

1

AmountObject DescriptionPayee Name127.7600200495 09/04/2015 SALT LAKE CITY UT 84141-0004A COMPANY INC Professionl Technical Services

Total for Payee: 127.76

670.5900200496 09/04/2015 BOISE ID 83707-2207ABC STAMP COMPANY Supplies


9,658.7500200599 09/04/2015 CHICAGO IL 60673ACTIVE NETWORK INC, THE Computer Software

250.0000201075 09/18/2015 CHICAGO IL 60673ACTIVE NETWORK INC, THE Minor Equipment <$5000

Total for Payee: 9,908.75

1,382.4700201208 09/25/2015 BOISE ID 83701-2868ADA COUNTY Garbage/Trash Services


6,083.5600201345 09/25/2015 BOISE ID 83704ADA COUNTY SHERIFF DEPT Attachments & Garnishments


76.5300200847 09/11/2015 GARDEN CITY ID 83714ADAMS, BROOKE In District Travel


445.3200200781 09/11/2015 RALEIGH NC 27604ADVANCE AUTO PARTS Equipment Repair Services


4,295.5000200929 09/18/2015 BOISE ID 83713ADVANCED HARDWARE SUPPLY INC Minor Equipment <$5000


26.2800200826 09/11/2015 BOISE ID 83702AITKEN, NAOMI In District Travel


257.4400200701 09/11/2015 BOISE ID 83713ALEXANDER CLARK PRINTING Supplies


23,878.0000200782 09/11/2015 GARDEN CITY ID 83714ALLAN MARSH TRAVEL CENTER Minor Equipment <$5000


159.0000201347 09/25/2015 BOISE ID 83703ALLEMAN, CYNTHIA K SuppliesTotal for Payee: 159.00

120.0000201273 09/25/2015 BOISE ID 83709ALLEN, GARY D Professionl Technical Services





Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

2

AmountObject DescriptionPayee Name125.0000201077 09/18/2015 BOISE ID 83704ALLIED BUSINESS SOLUTIONS INC Building Repair Services

105.9800200702 09/11/2015 BOISE ID 83704ALLIED BUSINESS SOLUTIONS INC Technology Supplies


2,095.8400200493 09/04/2015 PHOENIX AZ 85062-8829ALLIED WASTE SERVICES Garbage/Trash Services


3,492.5800201078 09/18/2015 LEXINGTON KY 40502AMEND PSYCHOLOGICAL SERVICES P In Service Workshops


40.0000201079 09/18/2015 POCATELLO ID 83204AMERICAN CHORAL DIRECTORS ASSO Travel to Conferences


25,034.6400200498 09/04/2015 OKLAHOMA CITY OK 73125-0523AMERICAN FIDELITY GROUP American Fidelity Disability


219.0000200499 09/04/2015 SAN ANTONIO TX 78205-1217AMERICAN PAYROLL ASSOC Professional Dues


13,540.0400200501 09/04/2015 LINCOLN NE 68521AMERITAS LIFE INSURANCE CORP Group Vision Cafe Plan

41,359.6000200501 09/04/2015 LINCOLN NE 68521AMERITAS LIFE INSURANCE CORP Employer Group Vision


45.0000200752 09/11/2015 BOISE ID 83712AMIGO, TERESA In Service Workshops


199.9900200502 09/04/2015 MERIDIAN ID 83646ANDERSON, CURTIS Telephone Charges-Regular


44.0000200640 09/04/2015 BOISE ID 83703ANDERSON, NICHOLAS LAMONT Professionl Technical Services


1,329.6200200703 09/11/2015 CERRITOS CA 90703-2457APPERSON PRINT MANAGEMENT SERV Supplies


2,098.0000200930 09/18/2015 DALLAS TX 75284-6095APPLE COMPUTER INC Supplies

11,657.0000200930 09/18/2015 DALLAS TX 75284-6095APPLE COMPUTER INC Minor Equipment <$5000


250.0900200600 09/04/2015 ANN ARBOR MI 48106 2750ARBOR SCIENTIFIC Supplies




Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

3

AmountObject DescriptionPayee NameTotal for Payee: 250.09

45.0000201083 09/18/2015 SEATTLE WA 98124ARC IDAHO/REPROGRAPHICS NORTHW Legal & Publishing Services


41.0600201322 09/25/2015 BOISE ID 83706ARCHABAL, JENNIFER In District Travel


49.6200201323 09/25/2015 BOISE ID 83703ARMSTRONG, SHERRIE In District Travel


329.2900201084 09/18/2015 REXBURG ID 83441ARTCO INC/TAYLOR CORPORATION Legal & Publishing Services

19.3700200704 09/11/2015 REXBURG ID 83441ARTCO INC/TAYLOR CORPORATION Supplies


17.0000200601 09/04/2015 SAN DIEGO CA 92128-9541ARTS AND ACTIVITIES Textbooks


100.0000201085 09/18/2015 BOISE ID 83701ASBESTOS ABATEMENT INC Supplies & Materials Maint Ser


129.0000200500 09/04/2015 BALTIMORE MD 21297ASCA Professional Dues


62.0000200901 09/10/2015 NAMPA ID 83687ASHTON, JAMES EDWARD Professionl Technical Services


80.0000201274 09/25/2015 BOISE ID 83712ATKINSON, KELLY Professionl Technical Services


704.6800200783 09/11/2015 BOISE ID 83705AUTO ZONE INC Equipment Repair Services


371.0000201220 09/25/2015 COEUR D ALENE ID 83814AUTO-ID SPECIALTIES Minor Equipment <$5000


125.0000200705 09/11/2015 BOISE ID 83702AUTOMATIC ICE CO Building Repair Services

1,695.0000201214 09/25/2015 BOISE ID 83702AUTOMATIC ICE CO Minor Equipment <$5000





Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

4

AmountObject DescriptionPayee Name2,547.0000200602 09/04/2015 BOISE ID 83714AUTOMOTIVE SERVICE EQUIPMENT Minor Equipment <$5000


1,286.9800200931 09/18/2015 NEW YORK NY 10087B AND H PHOTO VIDEO Supplies

29.9500200931 09/18/2015 NEW YORK NY 10087B AND H PHOTO VIDEO Technology Supplies


15,255.7300201349 09/25/2015 BOISE ID 83701-1658BAIRD OIL CO Maint Srvc Vehicle Fuel & Oil


3,733.9700000157 09/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA In Service Workshops

55.1400000157 09/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Professionl Technical Services

3,890.0200000157 09/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Building Repair Services

2,746.2400000157 09/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Equipment Repair Services

4,164.1400000157 09/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Travel to Conferences

727.0000000157 09/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Professional Dues

21,420.8600000157 09/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Supplies

1,651.9400000157 09/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Technology Supplies

234.1200000157 09/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Office Supplies

396.0000000157 09/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Computer Software

2,211.5000000157 09/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Minor Equipment <$5000

342.5600000157 09/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Cleaning Supplies

28,990.4600000157 09/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Supplies & Materials Maint Ser

2,641.6600000157 09/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Textbooks

1,020.5900000157 09/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Misc Supplies & Materials


1,312.0000200603 09/04/2015 BOISE ID 83714BARGER AUTO PARTS/DILLON RECYC Equipment Repair Services


649.5000200784 09/11/2015 ATLANTA GA 31193-0455BARNES AND NOBLE Supplies

949.8000200784 09/11/2015 ATLANTA GA 31193-0455BARNES AND NOBLE Textbooks


40.0000200642 09/04/2015 NEW PLYMOUTH ID 83655BARNES, GARY Professionl Technical Services


62.0000201275 09/25/2015 BOISE ID 83709BARROWS, JEFFREY K. Professionl Technical Services





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Current Date:

Date City

9/1/2015 through 9/30/2015

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Page:

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5

AmountObject DescriptionPayee Name623.4800201086 09/18/2015 BOISE ID 83709BATTERIES PLUS Supplies & Materials Maint Ser


81,720.0000200505 09/04/2015 BOISE ID 83709BEAL CORPORATION Cap Obj Move Relocatable


131.0000200991 09/18/2015 BOISE ID 83716BECK, RANDY R. Professionl Technical Services


80.0000201277 09/25/2015 NAMPA ID 83646BERTRAND, BRUCE Professionl Technical Services


717.8900200934 09/18/2015 DALLAS TX 75373-1247BEST BUY GOV LLC Supplies

1,299.9900200605 09/04/2015 DALLAS TX 75373-1247BEST BUY GOV LLC Minor Equipment <$5000


34.7900201049 09/18/2015 BOISE ID 83709BIERY, JENNIFER In District Travel

21.6400200506 09/04/2015 BOISE ID 83709BIERY, JENNIFER Supplies


28.8100201050 09/18/2015 BOISE ID 83706BIGHAM, ALLISON In District Travel


24.7800200830 09/11/2015 BOISE ID 83702BILLISH-MCCORMICK, ERIKA In District Travel


59.0000200993 09/18/2015 MOUNTAIN HOME ID 83647BITRICK, JOHN Professionl Technical Services


40.0000200994 09/18/2015 MOUNTAIN HOME ID 83647BITRICK, STEPHEN Professionl Technical Services


1,969.0500201216 09/25/2015 ATLANTA GA 31193BLACKBAUD INC Computer Software


2,140.0000200787 09/11/2015 MERIDIAN ID 83642BLIND SOURCE OF BOISE LLC Building Repair Services


178.2000201351 09/25/2015 MERIDIAN ID 83646BLUE RIDER MUSIC Equipment Repair Services




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Date City

9/1/2015 through 9/30/2015

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Page:

Zip

6


31.0000201089 09/18/2015 BOISE ID 83711BOISE CITY TAXI INC In Lieu of Transportation


71,002.1900201352 09/25/2015 BOISE ID 83701BOISE EDUCATION ASSOCIATION BEA Dues


656.4100200607 09/04/2015 BOISE ID 83714BOISE ELECTRIC MOTOR Contracted Services

4,917.8400200508 09/04/2015 BOISE ID 83714BOISE ELECTRIC MOTOR Supplies & Materials Maint Ser


470.5500200707 09/11/2015 BOISE ID 83704BOISE OFFICE EQUIPMENT Professionl Technical Services

85,158.8900200707 09/11/2015 BOISE ID 83704BOISE OFFICE EQUIPMENT Copier Maintenance

639.0000200707 09/11/2015 BOISE ID 83704BOISE OFFICE EQUIPMENT Equipment Rental Expense

3,556.0800200707 09/11/2015 BOISE ID 83704BOISE OFFICE EQUIPMENT Supplies

1,478.4700201090 09/18/2015 BOISE ID 83704BOISE OFFICE EQUIPMENT Technology Supplies

213.0000200707 09/11/2015 BOISE ID 83704BOISE OFFICE EQUIPMENT Minor Equipment <$5000


1,380.0000201088 09/18/2015 BOISE ID 83704BOISE POLICE DEPARTMENT Professionl Technical Services


36.4600201092 09/18/2015 BOISE ID 83705BONNELL, VIKKI Supplies


124.0000200995 09/18/2015 CALDWELL ID 83607BOWMAN, CAROL ALINE Professionl Technical Services


74.9500200708 09/11/2015 BOISE ID 83716BOYD, BEVERLY Technology SuppliesTotal for Payee: 74.95

80.9300201093 09/18/2015 BOISE ID 83709BOYD, JENNIFER M Minor Equipment <$5000

510.5700201093 09/18/2015 BOISE ID 83709BOYD, JENNIFER M Library Books


2,499.8400200788 09/11/2015 LAS VEGAS NV 89118BRADY INDUSTRIES OF IDAHO LLC Supplies


35.0000200510 09/04/2015 GARDEN CITY ID 83714BROGLIA, SALLY In Service Workshops




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Date City

9/1/2015 through 9/30/2015

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Page:

Zip

7


39.4500201051 09/18/2015 BOISE ID 83702BROOKS, LISAMARIE In District Travel


124.0000200643 09/04/2015 BOISE ID 83709BRYSON, KIPTON Professionl Technical Services


40.0000200997 09/18/2015 EAGLE ID 83616BRYSON, SHANNON Professionl Technical Services


40.0000200644 09/04/2015 NAMPA ID 83687BUHLER, DANIEL JENNE Professionl Technical Services


82.1800201095 09/18/2015 BOISE ID 83715C AND A PAVING COMPANY Supplies & Materials Maint Ser


7,081.1000201096 09/18/2015 CALDWELL ID 83606CALDWELL TRANSPORTATION COMPAN Transportation Activities


523.6000200609 09/04/2015 CHICAGO IL 60673-1249CAMBIUM LEARNING Textbooks


30.2800200511 09/04/2015 BOISE ID 83706CAMPBELL, JENNIFER Supplies


84.0000201278 09/25/2015 BOISE ID 83705CANNON, JOHN G. Professionl Technical Services


12.4900200488 09/04/2015 BOISE ID 83704CAPITOL WATER CORPORATION Domestic Water


2,544.1500200790 09/11/2015 CHICAGO IL 60689CAPSTONE/COUGHLAN COMPANIES IN Library Books


29.8500200791 09/11/2015 CHARLOTTE NC 28260-0232CAROLINA BIOLOGICAL SUPPLY Supplies


44.0000200645 09/04/2015 MERIDIAN ID 83642CARROLL, DENNIS Professionl Technical Services





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Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

8

AmountObject DescriptionPayee Name3,391.6100201098 09/18/2015 MERIDIAN ID 83642CARTRIDGE WORLD Technology Supplies


103.6500200610 09/04/2015 CALDWELL ID 83605CAXTON PRINTERS Building Repair Services

18,495.6300201219 09/25/2015 CALDWELL ID 83605CAXTON PRINTERS Textbooks


833.9900200514 09/04/2015 CHICAGO IL 60675CDW GOVERNMENT INC Minor Equipment <$5000


80,339.5900201206 09/18/2015 CHICAGO IL 60694-5501CENGAGE LEARNING Audio Visual Materials


3,876.2500200713 09/11/2015 OLYMPIA WA 98501CH20 INC Contracted Services


1,948.5000200936 09/18/2015 SCOTTSDALE AZ 85261CHANEY ELECTRONICS INC Supplies


82.5100201324 09/25/2015 BOISE ID 83713CHRISTOPHER II, JAMES J In District Travel


11,822.8400200515 09/04/2015 PHILADELPHIA PA 19178-0001CIGNA GROUP INSURANCE Cigna Supplemental Life

22,865.7400200515 09/04/2015 PHILADELPHIA PA 19178-0001CIGNA GROUP INSURANCE Cigna Employer Group Life


12.0000201200 09/18/2015 BOISE ID 83701CITY OF BOISE Fuel Costs

36,419.7700200489 09/04/2015 BOISE ID 83701CITY OF BOISE Sewer Services

24,075.6100200489 09/04/2015 BOISE ID 83701CITY OF BOISE Garbage/Trash Services


159.0200201359 09/25/2015 BOISE ID 83702CITY RECREATION OFFICE Professionl Technical Services


500.0000200516 09/04/2015 VANCOUVER WA 98663CLARK COLLEGE Supplies


132.6700200714 09/11/2015 BOISE ID 83703CLARK, JENNETTE Misc Supplies & Materials





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Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

9

AmountObject DescriptionPayee Name102.0000200999 09/18/2015 MERIDIAN ID 83646CLAYTON, REED DOUGLAS Professionl Technical Services


352.2500201101 09/18/2015 PHOENIX AZ 85072-2107CLEARINGHOUSE Attachments & Garnishments


370.0000200794 09/11/2015 BOISE ID 83713CLOVERDALE NURSERY Supplies & Materials Maint Ser


84.0000200647 09/04/2015 BOISE ID 83704CLOVIS, COLLIN H Professionl Technical Services


44.0000201001 09/18/2015 BOISE ID 83704CLOVIS, GREG Professionl Technical Services


162.1500200831 09/11/2015 BOISE ID 83702COBERLY, DR DONALD E In District Travel


103.7700200517 09/04/2015 NAMPA ID 83653COLLEGE OF WESTERN IDAHO Supplies


208.6000200937 09/18/2015 PALESTINE TX 75802COMET SCHOOL SUPPLIES INC Supplies


2,987.5000201360 09/25/2015 SALT LAKE CITY UT 84141-0802COMPUNET Equipment Repair Services


325.6500200939 09/18/2015 SAINT PAUL MN 55170COMPUTYPE INC Supplies


488.9900200940 09/18/2015 GRANDVIEW MO 64030CONSTRUCTIVE PLAYTHINGS Supplies


40.9800200716 09/11/2015 BOISE ID 83709COOK, CYNTHIA Supplies


62.0000201002 09/18/2015 NAMPA ID 83651COOK, MICHAEL C Professionl Technical Services


11.2700200833 09/11/2015 BOISE ID 83704-3136CORNETT, JANINE In District Travel




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Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

10


160.0000201003 09/18/2015 BOISE ID 83704CORNIA, KASEY Professionl Technical Services


11.1000201325 09/25/2015 MERIDIAN ID 83646CORRAL, KATIE In District Travel


78.7200201052 09/18/2015 BOISE ID 83703COURTIAL, SUSAN K In District Travel


6,859.4300200612 09/04/2015 ELK GROVE CA 95758CPM EDUCATIONAL PROGRAM Textbooks


40.0000201280 09/25/2015 MERIDIAN ID 83646CROWELL, JEFF Professionl Technical Services


62.0000201281 09/25/2015 MERIDIAN ID 83646CRUPPER, SUZANNE A. Professionl Technical Services


120.0000200649 09/04/2015 BOISE ID 83713CSENCSITS, JAMES Professionl Technical Services


50.8800200684 09/11/2015 CAMBRIDGE ID 83610CTC TELECOM INC Telephone Charges-Regular


50.7400201221 09/25/2015 WOBURN MA 01888-4119CURRICULUM ASSOCIATES INC Supplies


300.0000200718 09/11/2015 BOISE ID 83709CUSTOM CARE PEST SERVICES INC Contracted Services


74.1200200829 09/11/2015 BOISE ID 83704CUSUMANO, DALE F In District Travel


421.8700200571 09/04/2015 MERIDIAN ID 83642D AND B BRITE LIGHTS Supplies

125.2000200571 09/04/2015 MERIDIAN ID 83642D AND B BRITE LIGHTS Minor Equipment <$5000


808.0100200941 09/18/2015 BOISE ID 83709D AND B SUPPLY Supplies & Materials Maint Ser




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Date City

9/1/2015 through 9/30/2015

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11


280.5800200942 09/18/2015 LOS ANGELES CA 90074-6731D AND H DISTRIBUTING INC Supplies


79.3500201326 09/25/2015 BOISE ID 83709DANIEL, ANITA In District Travel


62.0000200904 09/10/2015 BOISE ID 83711DARLING, JOHN W. Professionl Technical Services


132.0000201361 09/25/2015 FARMINGTON CT 06034DATA MANAGEMENT INC Supplies


40.0000201005 09/18/2015 CALDWELL ID 83605DAVIS, DANNY W Professionl Technical Services


50.0000200519 09/04/2015 BOISE ID 83705DAVIS, JAYNE Textbooks


122.5900201053 09/18/2015 MERIDIAN ID 83646DAW, LANETTE In District Travel


13.9700200719 09/11/2015 BOISE ID 83709DELAUNE, KRIS Supplies


10,268.6400201222 09/25/2015 CHICAGO IL 60693DELTA EDUCATION INC Textbooks


44.4500200834 09/11/2015 BOISE ID 83709DELUCA, CAROLYN In District Travel


389.3700201362 09/25/2015 MADISON WI 53708-8048DEMCO INC Supplies


126.0000201282 09/25/2015 MERIDIAN ID 83646DEMPSEY, GARY Professionl Technical Services


332.0000200520 09/04/2015 BOISE ID 83709DENNIS PROFESSIONAL-TECHNICAL Supplies





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Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

12

AmountObject DescriptionPayee Name91.2900201103 09/18/2015 BOISE ID 83703DENNIS, NATE Supplies


80.0000201283 09/25/2015 NAMPA ID 83687DENNISON, WILLIAM W Professionl Technical Services


35.0000200521 09/04/2015 KUNA ID 83634DIAL, LINDSEY In Service Workshops


1,049.6500200786 09/11/2015 CHICAGO IL 60678-1069DICK BLICK COMPANY INC Supplies


226.0300200835 09/11/2015 BOISE ID 83704DO, VICTOR In District Travel


62.0000201284 09/25/2015 BOISE ID 83706DODDS, DIANE L. Professionl Technical Services


45.4800201327 09/25/2015 BOISE ID 83709DONNELLY, JACK In District Travel


14.9500200836 09/11/2015 BOISE ID 83709DONNELLY, TERRI In District Travel


247.0300200720 09/11/2015 BOISE ID 83706DONOVAN, DEBBIE Supplies


196.0000201363 09/25/2015 MERIDIAN ID 83642DORIAN STUDIOS Supplies


179.0000201054 09/18/2015 BOISE ID 83706DOWNEY, ERIN In Service Workshops


223.8600201328 09/25/2015 BOISE ID 83709DUKE, CINDY Supplies


3,322.6300200522 09/04/2015 MERIDIAN ID 83646DUNKLEY MUSIC INCORPORATED Equipment Repair Services

2,475.0400201364 09/25/2015 MERIDIAN ID 83646DUNKLEY MUSIC INCORPORATED Supplies





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Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

13

AmountObject DescriptionPayee Name160.0000201046 09/18/2015 NAMPA ID 83688DUSTIN WOOD Professionl Technical Services


42,500.0000200721 09/11/2015 FARGO ND 58108-2545EIDE BAILLY Audit Expenses


40.0000201008 09/18/2015 BOISE ID 83702ENRICO, CODY Professionl Technical Services


1,257.0000200614 09/04/2015 NAMPA ID 83653-0672ENVIRONMENTAL MANAGEMENT SOLUT Contracted Services

3,771.0000201225 09/25/2015 NAMPA ID 83653-0672ENVIRONMENTAL MANAGEMENT SOLUT Garbage/Trash Services


46.8100201055 09/18/2015 NEW PLYMOUTH ID 83655ERNE, LAURA L In District Travel


1,200.0000201366 09/25/2015 BOISE ID 83702ERSTAD ARCHITECTS Cap Obj Move Relocatable


1,611.6700200723 09/11/2015 BOISE ID 83714ESP INCORPORATED In Service Workshops


91.2200200944 09/18/2015 CHICAGO IL 60678-1066ETA/CUISENAIRE Supplies


40.7700200839 09/11/2015 BOISE ID 83713EVANS, PATRICIA In District Travel


896.0600200795 09/11/2015 BOISE ID 83714EVERGREEN SPRINKLER COMPANY IN Supplies & Materials Maint Ser


494.0000201367 09/25/2015 NAMPA ID 83653EXPRESS PLUMBING SERVICE INC Contracted Services


319.0000201107 09/18/2015 BOISE ID 83705FARLEY, JEFFREY SuppliesTotal for Payee: 319.00

124.0000201009 09/18/2015 MERIDIAN ID 83646FIFE, LYNN D. Professionl Technical Services





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Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

14

AmountObject DescriptionPayee Name7,813.9200200945 09/18/2015 SALT LAKE CITY UT 84130FIRE PROTECTION SERVICE CORP/M Contracted Services


13,078.2200200523 09/04/2015 CHICAGO IL 60673-1241FIRST STUDENT Fuel Costs

9,100.2500200523 09/04/2015 CHICAGO IL 60673-1241FIRST STUDENT Field Trip Transportation

193,913.7100200523 09/04/2015 CHICAGO IL 60673-1241FIRST STUDENT Contracted Daily Transportaton


1,867.5000200524 09/04/2015 BELLEVUE WA 98015-3250FLEX-PLAN SERVICES INC Prof Services Technical


1,691.5200201227 09/25/2015 CHICAGO IL 60694FLINN SCIENTIFIC INC Supplies


1,230.9400200796 09/11/2015 CHICAGO IL 60693FOLLETT LIBRARY RESOURCES Library Books

13,978.2200200615 09/04/2015 CHICAGO IL 60693FOLLETT LIBRARY RESOURCES Textbooks


209.0000201370 09/25/2015 BOISE ID 83703FORREY, RAY Supplies


3,141.0000200948 09/18/2015 MERIDIAN ID 83642FOUR SEASONS LAWN & PEST Contracted Services


500.0000200525 09/04/2015 BOISE ID 83709FRANK CHURCH HIGH SCHOOL In Service Workshops


71.4700200827 09/11/2015 BOISE ID 83704FRENCH, JENNIFER In District Travel


523.6200200726 09/11/2015 BOISE ID 83702FROHOCK, JAMES Supplies


7.5000201109 09/18/2015 KUNA ID 83634FUENTEALBA, MOLLY JO Supplies


104.7100200840 09/11/2015 MERIDIAN ID 83646FULLER, BRENNAN In District Travel


224.0000201110 09/18/2015 IDAHO FALLS ID 83401FUN SUPPLIES Supplies




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Date City

9/1/2015 through 9/30/2015

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15


10,003.1500201111 09/18/2015 BOISE ID 83705-1210GAFFORD CONSTRUCTION INC Building Repair Services


35.0000200527 09/04/2015 BOISE ID 83703GALINAT, STACEY In Service Workshops


120.7500200841 09/11/2015 GARDEN CITY ID 83714GARCIA, GALE In District Travel


103.8800200528 09/04/2015 BOISE ID 83709GARDNER, DEREK C Supplies


246.7100201112 09/18/2015 BOISE ID 83714GARDNER, MISTY D Library Books


186.0000201010 09/18/2015 NAMPA ID 83687GARWICK, GAIL E. Professionl Technical Services


54.0000201113 09/18/2015 BOISE ID 83702GARY, SABRINA Textbooks


269.6000201372 09/25/2015 BOISE ID 83709GEM STATE COMMUNICATIONS INC Supplies


3,617.8600201230 09/25/2015 TWIN FALLS ID 83303 0469GEM STATE PAPER AND SUPPLY CO Equipment Repair Services

2,301.5800200949 09/18/2015 TWIN FALLS ID 83303 0469GEM STATE PAPER AND SUPPLY CO Supplies

1,673.7500200949 09/18/2015 TWIN FALLS ID 83303 0469GEM STATE PAPER AND SUPPLY CO Minor Equipment <$5000


10,302.4700200530 09/04/2015 ATLANTA GA 30384-3750GENWORTH LIFE INSURANCE COMPAN Genworth Long Term Care


49.9600200729 09/11/2015 BOISE ID 83705GERBER, ANN In Lieu of TransportationTotal for Payee: 49.96

102.0000200905 09/10/2015 BOISE ID 83706GIBSON, CANDACE Professionl Technical Services





Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

16

AmountObject DescriptionPayee Name164.0000201288 09/25/2015 BOISE ID 83706GIBSON, JOHN Professionl Technical Services


206.4900200950 09/18/2015 TUCSON AZ 85706GLAZ-TECH INDUSTRIES INC Supplies & Materials Maint Ser


310.6800200951 09/18/2015 CHICAGO IL 60673GLOBAL INDUSTRIAL EQUIPMENT Minor Equipment <$5000


40.0000201012 09/18/2015 STAR ID 83669GOCHNOUR, DOUG Professionl Technical Services


32.3700200843 09/11/2015 BOISE ID 83703GOELLNER, KARI In District Travel


326.3700200797 09/11/2015 MINNEAPOLIS MN 55485-5634GOPHER SPORT INC Supplies


25.6500201329 09/25/2015 BOISE ID 83705GORDON, ALLISON In District Travel


164.0000201289 09/25/2015 BOISE ID 83704GORRINGE, LISA JANE Professionl Technical Services


62.0000201013 09/18/2015 NAMPA ID 83651GRAY, HAROLD Professionl Technical Services


328.2000201231 09/25/2015 LAMBERTVILLE MI 48144GREAT LAKES SPORTS Supplies


40.0000201014 09/18/2015 BOISE ID 83709GREEN, BRIAN H. Professionl Technical Services


175.3200201116 09/18/2015 BOISE ID 83716GREENE, DAVID A. Supplies


40.0000201015 09/18/2015 MOUNTAIN HOME ID 83647GREGORY, DAVID Professionl Technical Services


35.0000201117 09/18/2015 BOISE ID 83703GRIGGS, CHARLIE In Service Workshops




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Date City

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17


120.0000201290 09/25/2015 NAMPA ID 83686GUERRA, ANGEL Professionl Technical Services


266.0000200908 09/10/2015 BOISE ID 83706GUERRERO, SALVADOR M. Professionl Technical Services


55.0000201118 09/18/2015 BOISE ID 83706GUITAR CENTER Equipment Repair Services

1,528.3600201232 09/25/2015 WESTLAKE CA 91359GUITAR CENTER Supplies


40.0000201018 09/18/2015 BOISE ID 83713GULLEY, SANDRA Professionl Technical Services


3,890.0000201119 09/18/2015 BOISE ID 83709GYM OUTFITTERS INC Minor Equipment <$5000


100.0000201071 09/18/2015 BOISE ID 83704HADDEN, SANDRA Supplies


97.6800200776 09/11/2015 BOISE ID 83709HAHN, LYNNETTE Supplies

28.0000201172 09/18/2015 BOISE ID 83709HAHN, LYNNETTE Textbooks


25.8800200844 09/11/2015 BOISE ID 83711HAMILTON, TERI In District Travel


92.4000200952 09/18/2015 GAITHERSBURG MD 20878HANDWRITING WITHOUT TEARS Supplies


672.1000200730 09/11/2015 BOISE ID 83705HARDWARE SALES & SERVICE INC Supplies & Materials Maint Ser


186.0000201292 09/25/2015 BOISE ID 83709HARDY, LINDA M. Professionl Technical ServicesTotal for Payee: 186.00

21.9700200845 09/11/2015 EAGLE ID 83616HARDY, MORRIS In District Travel





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Current Date:

Date City

9/1/2015 through 9/30/2015

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Page:

Zip

18

AmountObject DescriptionPayee Name32.2000200846 09/11/2015 MERIDIAN ID 83642HARMON, DEBORAH In District Travel


307.8800200532 09/04/2015 BOISE ID 83714HARMON, MICHELLE Supplies


61.0100200872 09/11/2015 BOISE ID 83702HART, ANGEL In District Travel


79.0000200953 09/18/2015 HORSESHOE BEND ID 83629HEARING AND COMMUNICATION Technology Supplies


50.0000201120 09/18/2015 BOISE ID 83709HEAVIRLAND, STACY Equipment Repair Services


1,280.8000201233 09/25/2015 SALT LAKE CITY UT 84111HENRIKSEN BUTLER DESIGN GROUP Supplies


169.0000200954 09/18/2015 CHICAGO IL 60693HEWLETT PACKARD COMPANY INC Supplies

6,187.6300201234 09/25/2015 CHICAGO IL 60693HEWLETT PACKARD COMPANY INC Minor Equipment <$5000


2,710.4300200535 09/04/2015 NORTH IN 46962HG GROUP LLC Textbook Repair Services


1,155.0000200490 09/04/2015 MERIDIAN ID 83642HIDDEN SPRINGS SEWER COMPANY L Sewer Services


187.0000200536 09/04/2015 BOISE ID 83703HILLSIDE JUNIOR HIGH In Service Workshops


34.4400201330 09/25/2015 EAGLE ID 83616HIRTLE, JONATHAN In District Travel


137.2000200583 09/04/2015 IDAHO FALLS ID 83401HOCOHAN HOLDINGS INC SuppliesTotal for Payee: 137.20

87.7000200955 09/18/2015 MORRISON CO 80465HOGBACK PRESS LLC Supplies





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Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

19

AmountObject DescriptionPayee Name140.4700200654 09/04/2015 BOISE ID 83709HOLLAR, DAN In District Travel


92.0000200910 09/10/2015 CALDWELL ID 83607HOLTON, MORGAN Professionl Technical Services


130.0000200733 09/11/2015 BOISE ID 83713HOME APPLIANCE SERVICE INC Supplies


226.0000201294 09/25/2015 STAR ID 83669HOMER, KATIE JAN Professionl Technical Services


103.6700200865 09/11/2015 BOISE ID 83716HOOGLAND, ELIZABETH A. In District Travel


86.4700201373 09/25/2015 SALT LAKE CITY UT 84157HOPPY TAW ENETERPRISES LLC Supplies


21.8500200848 09/11/2015 GARDEN CITY ID 83714HOWARD, DANIAL In District Travel


207.8000200537 09/04/2015 BOISE ID 83709HUTCHISON, JASON Supplies


576.9500200539 09/04/2015 CHICAGO IL 60689IBF GROUP Supplies


30.0000201375 09/25/2015 BOISE ID 83716IDAHO ART EDUCATION ASSOCIATIO In Service Workshops


269.0000201376 09/25/2015 BOISE ID 83705IDAHO ASSOC OF SCHOOL ADMIN IASA Dues

760.0000201121 09/18/2015 BOISE ID 83705IDAHO ASSOC OF SCHOOL ADMIN In Service Workshops

520.0000200734 09/11/2015 BOISE ID 83705IDAHO ASSOC OF SCHOOL ADMIN Travel to Conferences

2,375.0000200538 09/04/2015 BOISE ID 83705IDAHO ASSOC OF SCHOOL ADMIN Professional Dues


974.5500200965 09/18/2015 BOISE ID 83705IDAHO BOOK FAIRS Library Books


306.0000201122 09/18/2015 NAMPA ID 83651IDAHO CENTER OF EMERGENCY Supplies




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Current Date:

Date City

9/1/2015 through 9/30/2015

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Page:

Zip

20


6,233.2800201377 09/25/2015 BOISE ID 83707-0108IDAHO CHILD SUPPORT RECEIPTING Attachments & Garnishments


35.0000200542 09/04/2015 BOISE ID 83704IDAHO HIGH SCHOOL ACTIVITIES Supplies


258,740.1700201209 09/25/2015 SEATTLE WA 98124-1666IDAHO POWER CO Power Costs

14.0700200543 09/04/2015 SEATTLE WA 98124-1666IDAHO POWER CO Buildings


2,130.0000201378 09/25/2015 BOISE ID 83707-9797IDAHO SCHOOL BOARDS ASSOC Travel to Conferences


4,366.9300200956 09/18/2015 BOISE ID 83701IDAHO SPORTING GOODS Supplies


8,795.3600201237 09/25/2015 BOISE ID 83707IDAHO STATESMAN Legal & Publishing Services

937.7000201125 09/18/2015 BOISE ID 83707IDAHO STATESMAN Supplies

277.9500200735 09/11/2015 BOISE ID 83707IDAHO STATESMAN Textbooks


23.0000200736 09/11/2015 BOISE ID 83731 0034IDAHO TRANSPORTATION DEPARTMEN Supplies & Materials Maint Ser


3,093.1100200620 09/04/2015 MINNETONKA MN 55345-0086IDENTISYS INC Background Checks

977.7200200799 09/11/2015 MINNETONKA MN 55345-0086IDENTISYS INC Supplies


126.0000201331 09/25/2015 BOISE ID 83706IGLESIAS, TERESA Travel to Conferences


681.9500200621 09/04/2015 BELTSVILLE MD 20705IMPACT OFFICE LLC Minor Equipment <$5000


1,817.7200201381 09/25/2015 BOISE ID 83702INNOVATIVE AIR INC Supplies & Materials Maint Ser


7,963.7900200686 09/11/2015 MILWAUKEE WI 53201-2966INTEGRA TELECOM Telephone Charges-Regular




Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

21

AmountObject DescriptionPayee NameTotal for Payee: 7,963.79

2,604.0800200622 09/04/2015 BOISE ID 83709INTERMOUNTAIN DESIGN INC Minor Equipment <$5000


8,390.8700200492 09/04/2015 BOISE ID 83732INTERMOUNTAIN GAS CO Fuel Costs


237.4000201382 09/25/2015 FRESNO CA 93779-9881INTERNAL REVENUE SERVICE Attachments & Garnishments


801.0000200957 09/18/2015 SUNNYVALE CA 94085IPEVO INC Minor Equipment <$5000


410.0000200958 09/18/2015 CARSON CA 90220ITD PRINT SOLUTIONS Supplies


650.0000200800 09/11/2015 DALLAS TX 75234ITUTORING.COM INC Supplies


1,933.7500201239 09/25/2015 NEW YORK NY 10116IVY GLOBAL Textbooks


85.0000200737 09/11/2015 BOISE ID 83717J.CHAD PROFESSIONAL TRAINING L In Service Workshops


204.0000201295 09/25/2015 EAGLE ID 83616JAMERSON, TIMOTHY Professionl Technical Services


112.4200200849 09/11/2015 BOISE ID 83706JANES, DANIELLE In District Travel


12.0800200850 09/11/2015 BOISE ID 83709JENKINS, KELLI M In District Travel


478.5400201383 09/25/2015 BOISE ID 83713JENSON, DEBORAH Library Books


18.8000201332 09/25/2015 BOISE ID 83712JOHNSON, CHANEL In District Travel





Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

22

AmountObject DescriptionPayee Name1,095.5000200624 09/04/2015 BOISE ID 83713JOHNSTONE SUPPLY Building Repair Services

8,599.4500200624 09/04/2015 BOISE ID 83713JOHNSTONE SUPPLY Supplies & Materials Maint Ser


76.1400200548 09/04/2015 BOISE ID 83712JONES, MARK Supplies


35.8200201056 09/18/2015 BOISE ID 83703JONES, NICOLLE In District Travel


54.7800200549 09/04/2015 CHICAGO IL 60673-1213JOSTENS INC Misc Supplies & Materials


2,035.4900201241 09/25/2015 ZION IL 60099 0005K LOG INC Minor Equipment <$5000


80.0000200655 09/04/2015 NAMPA ID 83686KARPOWITZ, MICHAEL F. Professionl Technical Services


2,785.7300200738 09/11/2015 KENT WA 98064-5550KCDA PURCHASING COOPERATIVE Supplies

802.8600200960 09/18/2015 KENT WA 98064-5550KCDA PURCHASING COOPERATIVE Minor Equipment <$5000


262.9000200801 09/11/2015 DUBUQUE IA 52004-1840KENDALL HUNT PUBLISHING Textbooks


356.3500201243 09/25/2015 ONTARIO L3T 1P1KIDDER DESIGN TECHNOLOGY & SCI Supplies


208.0000201297 09/25/2015 NAMPA ID 83686KIGHTLINGER, ALAN F Professionl Technical Services


91.5400200851 09/11/2015 BOISE ID 83709KINGSBURY, MARIE In District Travel


39.4500201057 09/18/2015 BOISE ID 83705KITE, KATHY In District Travel


748.6900201244 09/25/2015 LAKE FOREST IL 60045KLAI-CO IDENTIFICATION PRODUCT Supplies




Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

23


75.5600200657 09/04/2015 BOISE ID 83705KOBE, MATT J In District Travel


177.9900200740 09/11/2015 BOISE ID 83704KOCH, MELANIE Supplies


80.0000200658 09/04/2015 MERIDIAN ID 83646KRINKE, THOMAS WILLIAM Professionl Technical Services


1,641.6000200802 09/11/2015 BOISE ID 83704KWAL PAINT Supplies


35.4200201058 09/18/2015 BOISE ID 83709LAGOMARSINO, MARK In District Travel


68.4800200852 09/11/2015 STAR ID 83669LAMPING, AMY In District Travel


14.0900200853 09/11/2015 BOISE ID 83709LANNON, MARC In District Travel


92.0000200854 09/11/2015 BOISE ID 83704LAPP, RICHARD L In District Travel


21.9700201059 09/18/2015 BOISE ID 83709LARSON, ERIK In District Travel


208.0000201298 09/25/2015 MERIDIAN ID 83646LAWRENCE, CHARLES Professionl Technical Services


520.0000200741 09/11/2015 BOISE ID 83702LCA ARCHITECTS P.A. Building Repair Services


629.8500200961 09/18/2015 LAUREL MD 20723LEAGUE OUTFITTERS Supplies


599.7000201246 09/25/2015 CHICAGO IL 60673-1239LEARNING A-Z INC Technology Supplies





Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

24

AmountObject DescriptionPayee Name120.0000200660 09/04/2015 NAMPA ID 83686LEE, DAVID L. Professionl Technical Services


1,501.1400200803 09/11/2015 BEND OR 97708-7150LES SCHWAB TIRE CENTER OF BOIS Equipment Repair Services


70.0800200552 09/04/2015 PHILADELPHIA PA 19170-0178LEXIS NEXIS MATTHEW BENDER Legal & Publishing Services


257.2400201129 09/18/2015 PLAIN CITY OH 43064LIBRARY JOURNALS LLC Minor Equipment <$5000


22.0800200855 09/11/2015 BOISE ID 83713LIDEMANN, TERRI In District Travel


44.0000201300 09/25/2015 MERIDIAN ID 83646LINDEMOOD, CHARLES Professionl Technical Services


1,036.6000200804 09/11/2015 BOISE ID 83704LITHIA FORD OF BOISE Equipment Repair Services


45.1400201333 09/25/2015 BOISE ID 83709LONGORIA, CHERISE In District Travel


204.0000201301 09/25/2015 BOISE ID 83709LONGSTROTH, ROBERT G. Professionl Technical Services


14.1500200856 09/11/2015 BOISE ID 83702LORTABITARTE, PEDRO In District Travel


35.0000200743 09/11/2015 BOISE ID 83703LOWBER, ALEAH MARIE LYNN In Service Workshops


29.0400201062 09/18/2015 GARDEN CITY ID 83714LUGINBILL, MIRIAM In District Travel


62.0000201024 09/18/2015 BOISE ID 83703LUNGREN, BRUCE Professionl Technical Services


102.0000201302 09/25/2015 BOISE ID 83703LUNGREN, PAT Professionl Technical Services




Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

25


102.0000200913 09/10/2015 BOISE ID 83716MAGALSKY, LOVENA CATHLEEN Professionl Technical Services


168.0000201026 09/18/2015 BOISE ID 83703MALEPEAI, IAN Professionl Technical Services


124.0000201027 09/18/2015 BOISE ID 83704MARQUEZ, CARLOS J Professionl Technical Services


35.0000200553 09/04/2015 BOISE ID 83702MARTIN, JUSTIN In Service Workshops


84.0000200915 09/10/2015 MERIDIAN ID 83642MARTIN, THOMAS JAMES Professionl Technical Services


142.0000201029 09/18/2015 BOISE ID 83706MARTINEZ, KEVIN Professionl Technical Services


1,000.0000200805 09/11/2015 MERIDIAN ID 83680MASTER ROOTER SERVICE INC Contracted Services


48.4700200858 09/11/2015 BOISE ID 83702MCCABE, JESSICA In District Travel


1,945.0000201387 09/25/2015 MEMPHIS TN 38101-0720MCCALLISTER, KATHLEEN A. Attachments & Garnishments


21.8500201334 09/25/2015 BOISE ID 83704MCCALLUM, MOLLY In District Travel

93.0600200746 09/11/2015 BOISE ID 83704MCCALLUM, MOLLY Minor Equipment <$5000


362.7100200859 09/11/2015 BOISE ID 83702MCCOSH, BRUCE In District Travel


5,394.7100200806 09/11/2015 CHICAGO IL 60694MCGRAW HILL COMPANIES INC Textbooks


1,182.1700200807 09/11/2015 ATLANTA GA 31193-3027MCKESSON MEDICAL SURGICAL INC Supplies




Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

26

AmountObject DescriptionPayee Name350.2600200626 09/04/2015 ATLANTA GA 31193-3027MCKESSON MEDICAL SURGICAL INC Minor Equipment <$5000


266.0000201030 09/18/2015 NAMPA ID 83686MCMILLAN, THOMAS H Professionl Technical Services


357.5000200748 09/11/2015 BOISE ID 83713MERCHANTS MOVING & STORAGE INC Contracted Services


500.0000200662 09/04/2015 BOISE ID 83705MERRILL, NANCY Supplies


500.0000200663 09/04/2015 BOISE ID 83709MERRIMAN, SANDRA Supplies


50.0000201134 09/18/2015 BOISE ID 83717MILLER, ERIN Equipment Repair Services


100.9000201135 09/18/2015 PASADENA CA 91109-7144MOBILE MINI INC Equipment Rental Expense


30.0200200860 09/11/2015 MERIDIAN ID 83642MORRISON, JULIE In District Travel


208.0000201031 09/18/2015 BOISE ID 83705MOSLEY, JAMES Professionl Technical Services


425.0000201249 09/25/2015 NORTH NY 14120-0950MULTI HEALTH SYSTEMS Testing Materials


87.0000201308 09/25/2015 MERIDIAN ID 83646MUMFORD, SPENCER Professionl Technical Services


299.0000200555 09/04/2015 MERIDIAN ID 83642MUNGER, MICHAEL Minor Equipment <$5000


120.0000200665 09/04/2015 BOISE ID 83709MURGOITIO, RICHARD Professionl Technical Services


56.7000200861 09/11/2015 BOISE ID 83704NAKAO, IRENE In District Travel




Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

27


15.9900200862 09/11/2015 BOISE ID 83702NANCE, MOLLY In District Travel


100.8200201251 09/25/2015 SALIDA CA 95368-0101NASCO MODESTO Minor Equipment <$5000


58.0000200808 09/11/2015 TAMPA FL 33662-2130NATIONAL GEOGRAPHIC SOCIETY Textbooks


100.0000201390 09/25/2015 BOSTON MA 02241NATIONAL GEOGRAPHY BEE Supplies


173.1300201417 09/25/2015 WILMINGTON DE 19850NCO FINANCIAL SYSTEMS INC Attachments & Garnishments


2,080.0000200556 09/04/2015 DALLAS TX 75284-5850NCPERS GROUP LIFE INS S001 Idaho NCPERS Employee Life


7,998.0000201252 09/25/2015 NOTTINGHAM NG6 8GFNERVEPOINT Computer Software


156.2500201391 09/25/2015 TWIN FALLS ID 83303NETWORK INTERPRETING SERVICE Professionl Technical Services


1,373.0800200809 09/11/2015 BOISE ID 83702NEURILINK LLC Building Repair Services

1,340.2100200627 09/04/2015 BOISE ID 83702NEURILINK LLC Minor Equipment <$5000


2.0000201139 09/18/2015 LOS ANGELES CA 90084NEVADA STATE TREASURER Attachments & Garnishments


27.8900200864 09/11/2015 BOISE ID 83702NEWHOUSE, MARY In District Travel


2,190.1400201392 09/25/2015 MERIDIAN ID 83642NICKEL, SUSAN Library Books


165.4000200557 09/04/2015 BOISE ID 83715NORCO Supplies




Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

28


965.0000201141 09/18/2015 BOISE ID 83709NORTHWEST TOURS INC Transportation Activities


53.0700201064 09/18/2015 BOISE ID 83705NYDEGGER, MONICA In District Travel


124.0000201310 09/25/2015 MERIDIAN ID 83646NYE, JOHN HOLLISTER Professionl Technical Services


51.9300200558 09/04/2015 BOISE ID 83702O'LAUGHLIN, MICHAEL J Supplies


385.5800200810 09/11/2015 SPRINGFIELD MO 65801-9464O'REILLY AUTO PARTS/CSK AUTOMO Equipment Repair Services

95.7400200753 09/11/2015 SPRINGFIELD MO 65801-9464O'REILLY AUTO PARTS/CSK AUTOMO Supplies


17.7600200559 09/04/2015 BOISE ID 83703OBERLANDER, LORIEN C Supplies


1,054.5300200755 09/11/2015 CINCINNATI OH 45263-0813OFFICE DEPOT BUSIN SEV DIV Supplies

82.1000200754 09/11/2015 LOS ANGELES CA 90074-0049OFFICE DEPOT BUSIN SEV DIV Technology Supplies


193.7000200756 09/11/2015 CHICAGO IL 60675-2698OFFICE MAX Building Repair Services

61,737.2300200756 09/11/2015 CHICAGO IL 60675-2698OFFICE MAX Supplies

12,157.0200200756 09/11/2015 CHICAGO IL 60675-2698OFFICE MAX Technology Supplies

867.1700200756 09/11/2015 CHICAGO IL 60675-2698OFFICE MAX Office Supplies

883.5600200756 09/11/2015 CHICAGO IL 60675-2698OFFICE MAX Minor Equipment <$5000198.7600200561 09/04/2015 CHICAGO IL 60675-2698OFFICE MAX Misc Supplies & Materials


3,210.5200200562 09/04/2015 MERIDIAN ID 83642OFFICE VALUE Supplies

1,729.9900200562 09/04/2015 MERIDIAN ID 83642OFFICE VALUE Technology Supplies


1,553.2500200966 09/18/2015 EARTH CITY MO 63045ORIGO EDUCATION INC Textbooks





Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

29

AmountObject DescriptionPayee Name40.0000201311 09/25/2015 BOISE ID 83713ORR, SCOTT Professionl Technical Services


3,238.0000200967 09/18/2015 PITTSBURGH PA 15251OTICON INC Minor Equipment <$5000


2,169.3400201435 09/25/2015 BOISE ID 83705OVERLAND LUMBER COMPANY Supplies & Materials Maint Ser


208.3400201397 09/25/2015 BOISE ID 83706PAHLAS, KEN Supplies


18.4000201335 09/25/2015 BOISE ID 83716PAINE, JOHN M In District Travel


35.0000200563 09/04/2015 EAGLE ID 83616PALAFOX, RENE In Service Workshops


4,400.0000201254 09/25/2015 DALLAS TX 75312PARCHMENT INC Professionl Technical Services


204.0000201312 09/25/2015 BOISE ID 83709PARRISH, DEBRA Professionl Technical Services


4,478.4100200811 09/11/2015 CHICAGO IL 60693PEARSON ASSESSMENTS Testing Materials


638.7600200968 09/18/2015 ATLANTA GA 30384-9479PEARSON EDUCATION Textbooks


120.2300200866 09/11/2015 BOISE ID 83709PEPPERSACK, THOMAS In District Travel


680.6600201398 09/25/2015 DALLAS TX 75320PERFORMANT RECOVERY INC Attachments & Garnishments


390.1400201399 09/25/2015 COLUMBUS OH 43232PHEAA Attachments & Garnishments


237.4400201148 09/18/2015 BOISE ID 83703PINKERMAN, AMY J Supplies




Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

30


3,740.8000200970 09/18/2015 WAUWATOSA WI 53226PLANK ROAD PUBLISHING Textbooks


48.6500200867 09/11/2015 BOISE ID 83703POND, JENNIFER In District Travel


199.6000201400 09/25/2015 BOISE ID 83702PORTER, ANDREW Supplies


1,038.7500201401 09/25/2015 BOISE ID 83704PORTER, STEVEN JORDAN Equipment Repair Services


718.0700201436 09/25/2015 BOISE ID 83716PRECISION PUMP SYSTEMS Contracted Services


621.0000201402 09/25/2015 BOISE ID 83719PRIMARY HEALTH MEDICAL GROUP Professionl Technical Services


500.0000200667 09/04/2015 BOISE ID 83706PRINDLE, CRYSTAL Supplies


75.1400201149 09/18/2015 BOISE ID 83714PRO AM AWARDS Supplies


203.5000200971 09/18/2015 DALLAS TX 75267PRO ED Supplies


498.2900200762 09/11/2015 BOISE ID 83709PROCTOR, REBECCA Library Books


30.3600200868 09/11/2015 BOISE ID 83709PYLE, PRESS In District Travel


3,195.6800200972 09/18/2015 TAMPA FL 33610 1994PYRAMID SCHOOL PRODUCTS Supplies


97.7700200973 09/18/2015 BOISE ID 83714QUALITY ART INC Supplies





Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

31

AmountObject DescriptionPayee Name5.3000201199 09/18/2015 PHOENIX AZ 85038-9040QWEST CORP Telephone Charges-Regular


52.9000201065 09/18/2015 MARSING ID 83639REBISCHKE, DOUGLAS R. In District Travel


448.9000200975 09/18/2015 LAKE FOREST CA 92630REFRIGERATION SUPPLY DIST Supplies & Materials Maint Ser


25.0000200569 09/04/2015 MIDDLETON ID 83644REGION III Professional Dues


8,176.3200200813 09/11/2015 LOS GATOS CA 95032RELIANCE COMMUNICATIONS INC Computer Software


546.0000201257 09/25/2015 ST PAUL MN 55164-0910RENAISSANCE LEARNING Supplies


22.4300200869 09/11/2015 BOISE ID 83716RENZ, MELISSA In District Travel


765.0000201150 09/18/2015 ANCHORAGE AK 99503RESOURCE DATA INC Professionl Technical Services


55.0900200870 09/11/2015 BOISE ID 83704RETTER, SHELLY In District Travel


10.8700200871 09/11/2015 BOISE ID 83713RITSEMA, FRED In District Travel


264.0400201405 09/25/2015 BOISE ID 83702ROBERTS, JEFFREY L. Supplies


225.0000201406 09/25/2015 MERIDIAN ID 83646ROBERTS, JUDITH Professional Dues


7,234.1300201258 09/25/2015 NAMPA ID 83653-1366ROBERTSON SUPPLY INC Minor Equipment <$5000


19.8400200873 09/11/2015 BOISE ID 83706ROCHE, JANAE In District Travel




Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

32


1,116.7500200628 09/04/2015 ROCHESTER NY 14692ROCHESTER 100 INC Supplies


39.6800201066 09/18/2015 BOISE ID 83709ROSE, LINDSEY In District Travel


3,653.0000200629 09/04/2015 MERIDIAN ID 83642ROYCE INDUSTRIES LLC Minor Equipment <$5000


339.9500201259 09/25/2015 NORTHPORT AL 35476RTR DIRECT LLC Supplies


88.0000200668 09/04/2015 NAMPA ID 83686RUCKER, ANTHONY P. Professionl Technical Services


120.0000201313 09/25/2015 BOISE ID 83705RUDEL, SCOTT Professionl Technical Services


221.0000200815 09/11/2015 MERIDIAN ID 83642RUSCHMAN SAND AND GRAVEL INC Supplies & Materials Maint Ser


7,094.0100201260 09/25/2015 DECATUR AL 35609-2208RUSH TRUCK CENTERS OF IDAHO IN Equipment Repair Services


482.5600200630 09/04/2015 LOS ANGELES CA 90074-9472RUSSELL SIGLER INC Supplies & Materials Maint Ser


21.1600200570 09/04/2015 BOISE ID 83703RYAN, CHRIS M Building Repair Services

15.5600201407 09/25/2015 BOISE ID 83703RYAN, CHRIS M Supplies


1,677.0000200572 09/04/2015 BOISE ID 83702SALVATION ARMY Lease of Facilities


400.2000201152 09/18/2015 BOISE ID 83714SATURN PRINTING & SCREEN PRINT Supplies


1,656.8700200766 09/11/2015 CALDWELL ID 83605SAWTOOTH FIRE PROTECTION Contracted Services




Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

33


99.1300200874 09/11/2015 BOISE ID 83709SAWYER, PEGGY In District Travel


4,080.0000200928 09/18/2015 MERIDIAN ID 83642SBS/ARCHITECTURAL BUILDING SUP Supplies & Materials Maint Ser


230.8000201153 09/18/2015 LAS VEGAS NV 89193SCADU Attachments & Garnishments


37.7400201154 09/18/2015 CHICAGO IL 60673-3038SCANTRON CORP Supplies


36.4600201336 09/25/2015 BOISE ID 83712SCHELL, MARNIE In District Travel

175.0000201155 09/18/2015 BOISE ID 83712SCHELL, MARNIE Travel to Conferences

102.0300201408 09/25/2015 BOISE ID 83712SCHELL, MARNIE Supplies


2,273.8500200574 09/04/2015 JEFFERSON CITY MO 65102-3725SCHOLASTIC BOOK CLUB INC Supplies

329.6700200631 09/04/2015 JEFFERSON CITY MO 65102-3725SCHOLASTIC BOOK CLUB INC Textbooks


2,728.2800200977 09/18/2015 JEFFERSON CITY MO 65102-3725SCHOLASTIC INC Supplies


259.0000200978 09/18/2015 CHICAGO IL 60678-1067SCHOOL HEALTH CORP Supplies


554.7500200632 09/04/2015 CHICAGO IL 60693SCHOOL SPECIALTY Supplies

316.4600201410 09/25/2015 CHICAGO IL 60693SCHOOL SPECIALTY Minor Equipment <$5000


124.0000200670 09/04/2015 BOISE ID 83709SCHULTZ, JASON B Professionl Technical Services


1,100.0000200979 09/18/2015 DALLAS TX 75284SCIENTIFIC LEARNING GROUP INC Supplies


35.0000200767 09/11/2015 BOISE ID 83706SEGALE, KATHERINE In Service Workshops




Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

34


186.1900200876 09/11/2015 BOISE ID 83713SELIMOVIC, SADAN In District Travel


1,999.0000200575 09/04/2015 COUPEVILLE WA 98239SERVICE ALTERNATIVES FOR WASHI Professionl Technical Services


70.0000201158 09/18/2015 MERIDIAN ID 83642SHADOW TRACKERS INVESTIGATIVE Background Checks


62.0000201036 09/18/2015 NAMPA ID 83687SHEPPARD, CRAIG Professionl Technical Services


2,214.0000200633 09/04/2015 CLEVELAND OH 44115SHERWIN-WILLIAMS COMPANY, THE Minor Equipment <$5000

3,312.8000201437 09/25/2015 CLEVELAND OH 44115SHERWIN-WILLIAMS COMPANY, THE Supplies & Materials Maint Ser


43.8700200877 09/11/2015 BOISE ID 83703SHOEN, SANDRA K In District Travel

44.9500201411 09/25/2015 BOISE ID 83703SHOEN, SANDRA K Textbooks


2,162.1700201159 09/18/2015 CHICAGO IL 60673SHRED IT US JV LLC Garbage/Trash Services


5,918.0000200980 09/18/2015 PALATINE IL 60055-0320SIMPLEX GRINNELL Contracted Services


124.0000201037 09/18/2015 EAGLE ID 83616SIMPSON, CARLEE Professionl Technical Services


768.5700201262 09/25/2015 TUALATIN OR 97062SINGAPOREMATH COM Textbooks


160.0000201314 09/25/2015 NAMPA ID 83651SLOCUM, MARCUS Professionl Technical ServicesTotal for Payee: 160.00

10.5800200878 09/11/2015 BOISE ID 83702SMITH, MICHELLE In District Travel





Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

35

AmountObject DescriptionPayee Name99.9900201412 09/25/2015 BOISE ID 83703SMITH, NICK Supplies


63.8300201337 09/25/2015 EAGLE ID 83616SMYTH, DAVID In District Travel


120.0000201039 09/18/2015 MERIDIAN ID 83646SNYDER, KELLY JOHN Professionl Technical Services


12,020.0000200982 09/18/2015 SALT LAKE CITY UT 84124SONNTAG RECREATION LLC Site Repair Services


51.5900201162 09/18/2015 MARYLAND MO 63043SOUTHWEST PLASTIC BINDING COMP Supplies


6,582.4000200576 09/04/2015 BOISE ID 83704ST ALPHONSUS REGIONAL MEDICAL EAP Employee Asst Program


23.8100200879 09/11/2015 BOISE ID 83709STAFFORD, ANNE In District Travel


118.2500200880 09/11/2015 EAGLE ID 83616STAMM, ELENA In District Travel

31.6800200768 09/11/2015 EAGLE ID 83616STAMM, ELENA Supplies


3,000.0000201263 09/25/2015 SANDY UT 84070STANDARD PLUMBING SUPPLY CO Supplies & Materials Maint Ser


312.0300201163 09/18/2015 WEST CA 95798STATE DISBURSEMENT ND 0027461 Attachments & Garnishments


100.0000201414 09/25/2015 MERIDIAN ID 83642STATE OF IDAHO Contracted Services

30.0000201413 09/25/2015 BOISE ID 83702-0063STATE OF IDAHO Supplies & Materials Maint Ser


1,960.0800201415 09/25/2015 BOISE ID 83722STATE TAX COMMISSION Attachments & Garnishments


18.1200200881 09/11/2015 BOISE ID 83709STECKEL, SCOTT In District Travel




Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

36


3,656.0000200983 09/18/2015 BETHLEHEM PA 18018SUNGARD BI TECH INC In Service Workshops

113,552.6100200635 09/04/2015 BETHLEHEM PA 18018SUNGARD BI TECH INC Computer Software


216.5300200817 09/11/2015 ARCADIA WI 54612SUPREME SCHOOL SUPPLY COMPANY Supplies


832.6000200818 09/11/2015 BOISE ID 83705TATES RENTS Supplies & Materials Maint Ser


15.8900200577 09/04/2015 BOISE ID 83703TAYLOR, BRIAN Supplies


210.5700200882 09/11/2015 BOISE ID 83709TAYLOR, CHRIS In District Travel


237.0800200769 09/11/2015 BOISE ID 83706TAYLOR, MARY KAROL Minor Equipment <$5000


52.1000201067 09/18/2015 BOISE ID 83702TAYLOR, TAMERA L In District Travel


90.2900201264 09/25/2015 AUBURN HILLS MI 48326TEACHERS DISCOVERY Supplies


259.0000200984 09/18/2015 RIVERSIDE CA 92503TECHNOLOGY IN EDUCATION Supplies

339.0000201265 09/25/2015 RIVERSIDE CA 92503TECHNOLOGY IN EDUCATION Minor Equipment <$5000


80,975.4000200819 09/11/2015 TWIN FALLS ID 83301TEK-HUT INC Minor Equipment <$5000


16.8500200883 09/11/2015 BOISE ID 83712TENNENT, SHARON In District TravelTotal for Payee: 16.85

32.0900201338 09/25/2015 BOISE ID 83706TERRELL, CLAUDIA In District Travel





Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

37

AmountObject DescriptionPayee Name1,875.0000201438 09/25/2015 BOISE ID 83703TERRY'S TREE SERVICE INC Contracted Services


17.1400201068 09/18/2015 BOISE ID 83709THAEMERT, KURT In District Travel

137.7900200579 09/04/2015 GARDEN CITY ID 83714THAEMERT, KURT Minor Equipment <$5000


49.2200200884 09/11/2015 BOISE ID 83709THAEMERT, TERI In District Travel

131.7400200770 09/11/2015 BOISE ID 83709THAEMERT, TERI Supplies


163.0500200771 09/11/2015 BOISE ID 83702THOMPSON, ROBERT W Office Supplies


40.0000201040 09/18/2015 KUNA ID 83634THORNTON, SCOTT WILLIAM Professionl Technical Services


624.4000201266 09/25/2015 TAMPA FL 33660-0001TIME FOR KIDS Supplies


187.5000200581 09/04/2015 GARDEN CITY ID 83714TINNITUS LLC Equipment Repair Services


164.0000200922 09/10/2015 BOISE ID 83713TISH, DAVID Professionl Technical Services


35.7700200885 09/11/2015 BOISE ID 83704TOLAN, DAWN In District Travel


16.9100200886 09/11/2015 BOISE ID 83716TOMLINSON, MOLLY In District Travel


162.9500201167 09/18/2015 BOISE ID 83713TREASURE VALLEY COFFEE INC Professionl Technical Services

705.8500200582 09/04/2015 BOISE ID 83713TREASURE VALLEY COFFEE INC Supplies


405.0000201418 09/25/2015 BOISE ID 83715TREASURE VALLEY UNITED WAY United Way of Ada County


474.0000201267 09/25/2015 PHOENIX AZ 85040TROXELL COMMUNICATIONS INC Technology Supplies




Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

38

AmountObject DescriptionPayee Name1,115.0000200820 09/11/2015 PHOENIX AZ 85040TROXELL COMMUNICATIONS INC Minor Equipment <$5000


80.0000201042 09/18/2015 MERIDIAN ID 83646TUCKER, JERRY SCOTT Professionl Technical Services


88.0000200675 09/04/2015 BOISE ID 83705TURNER, COREY JAMES Professionl Technical Services


124.0000200923 09/10/2015 BOISE ID 83709TURNER, HERBERT E. Professionl Technical Services


49.9600200821 09/11/2015 CHICAGO IL 60680ULINE INC Supplies

335.2600201268 09/25/2015 CHICAGO IL 60680ULINE INC Minor Equipment <$5000


112.7000200986 09/18/2015 FARMINGDALE NJ 07727-0688ULTIMATE OFFICE INC Supplies


204.6500201420 09/25/2015 CAROL STREAM IL 60132-0577UNITED PARCEL SERVICE Supplies


24,687.6300200775 09/11/2015 BOISE ID 83705UNITED SECURITY SYSTEMS INC. Professionl Technical Services


47,292.7900201205 09/18/2015 BOISE ID 83709UNITED WATER IDAHO Domestic Water


26.2800200887 09/11/2015 MERIDIAN ID 83642URIARTE, RAMEY In District Travel


1,624.1000201419 09/25/2015 ATLANTA GA 30348-5081US DEPARTMENT OF EDUCATION Attachments & Garnishments


607.2500201169 09/18/2015 DALLAS TX 75266-0108VERIZON NORTHWEST INC Professionl Technical Services3,086.7100201169 09/18/2015 DALLAS TX 75266-0108VERIZON NORTHWEST INC Equipment Rental Expense

4,312.2800201169 09/18/2015 DALLAS TX 75266-0108VERIZON NORTHWEST INC Telephone Charges-Regular

655.1900201169 09/18/2015 DALLAS TX 75266-0108VERIZON NORTHWEST INC Supplies





Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

39

AmountObject DescriptionPayee Name60.4900200888 09/11/2015 BOISE ID 83709VIERTEL, BRENTON In District Travel


6,563.5500201439 09/25/2015 LOS ANGELES CA 90084-0094VIRCO MANUFACTURING CORP Minor Equipment <$5000


925.5700200822 09/11/2015 BOSTON MA 02284-7930VISTA HIGHER LEARNING INC Textbooks


236.0000201070 09/18/2015 BOISE ID 83709VOGEL, IRENE In Service Workshops

36.0800201340 09/25/2015 BOISE ID 83709VOGEL, IRENE In District Travel


366.0800201269 09/25/2015 KANSAS CITY MO 64141-6267W W GRAINGER INC Supplies & Materials Maint Ser


112.0000201170 09/18/2015 VALE OR 97918-0190WALDNER, CYDNI Professionl Technical Services


120.0000201318 09/25/2015 NAMPA ID 83651WALKER, STEVEN LLOYD Professionl Technical Services


65.0000201171 09/18/2015 EAGLE ID 83616-3362WATER MANAGEMENT TECHNICAL SER Contracted Services


349.9900200584 09/04/2015 GARDEN CITY ID 83714WATTS, DEBORAH K Minor Equipment <$5000


1,496.4600200823 09/11/2015 LOS ANGELES CA 90060WAXIE SANITARY SUPPLY Supplies


27.3700200891 09/11/2015 BOISE ID 83709WAYBRIGHT, WANDA In District Travel


31.0500201069 09/18/2015 NAMPA ID 83686WEAVER, LEENA In District TravelTotal for Payee: 31.05

145.8900201422 09/25/2015 BOISE ID 83713WELCH MUSIC CENTER INC Equipment Repair Services

763.0000201422 09/25/2015 BOISE ID 83713WELCH MUSIC CENTER INC Supplies

928.2900201422 09/25/2015 BOISE ID 83713WELCH MUSIC CENTER INC Textbooks




Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

40


3,421.9600200585 09/04/2015 MAPLETON UT 84664WELL STEPS Professionl Technical Services


147.0600201173 09/18/2015 CAROL STREAM IL 60197-6434WELLS FARGO FINANCIAL LEASING Professionl Technical Services

17,836.9900201173 09/18/2015 CAROL STREAM IL 60197-6434WELLS FARGO FINANCIAL LEASING Copier Maintenance

234.5000201173 09/18/2015 CAROL STREAM IL 60197-6434WELLS FARGO FINANCIAL LEASING Equipment Rental Expense

1,284.8800201173 09/18/2015 CAROL STREAM IL 60197-6434WELLS FARGO FINANCIAL LEASING Supplies

73.5300201173 09/18/2015 CAROL STREAM IL 60197-6434WELLS FARGO FINANCIAL LEASING Minor Equipment <$5000


487.0000200824 09/11/2015 PASADENA CA 91110WESCO GROUP INC Supplies & Materials Maint Ser


1,543.3500201423 09/25/2015 SEATTLE WA 98124-5445WEST COAST PAPER CO Supplies

42,191.4500201270 09/25/2015 SEATTLE WA 98124-5445WEST COAST PAPER CO Minor Equipment <$5000

81.3500200777 09/11/2015 SEATTLE WA 98124-5445WEST COAST PAPER CO Misc Supplies & Materials


2,316.7300200988 09/18/2015 CORALVILLE IA 52241-1810WEST MUSIC COMPANY Minor Equipment <$5000


31.0000201165 09/18/2015 BOISE ID 83713WESTERN PLASTICS Supplies & Materials Maint Ser


71.5000200638 09/04/2015 TORRANCE CA 90503-5124WESTERN PSYCHOLOGICAL SERVICE Testing Materials


5,376.0000200778 09/11/2015 TWIN FALLS ID 83301WHITE CLOUD COMMUNICATIONS INC Professionl Technical Services742.4000200587 09/04/2015 GARDEN CITY ID 83714WHITE CLOUD COMMUNICATIONS INC Supplies

7,113.6000200639 09/04/2015 TWIN FALLS ID 83301WHITE CLOUD COMMUNICATIONS INC Minor Equipment <$5000


18,424.9900200588 09/04/2015 HILLSBORO OR 97124-5611WILLAMETTE DENTAL OF IDAHO INC Group Dental Cafe Willamette

22,205.9600200588 09/04/2015 HILLSBORO OR 97124-5611WILLAMETTE DENTAL OF IDAHO INC Employer Group Dental Willamet


204.0000201319 09/25/2015 BOISE ID 83709WILLEY, W. DOANE Professionl Technical Services




Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

41


124.1500201272 09/25/2015 LOMBARD IL 60148WILLIAM V MACGILL AND COMPANY Supplies


76.1300200892 09/11/2015 BOISE ID 83704WILSON, WYATT In District Travel


51.1800200893 09/11/2015 KUNA ID 83634WOLFKIEL, SUZANNE In District Travel


164.0000201045 09/18/2015 BOISE ID 83705WOOD, CHRIS Professionl Technical Services


52.1500200894 09/11/2015 BOISE ID 83709WORTHINGTON, MARTIN In District Travel


62.2700200895 09/11/2015 BOISE ID 83709WORTHINGTON, MELODIE In District Travel


22.4300200896 09/11/2015 BOISE ID 83714WRAY, SHELLY In District Travel


39.5600201072 09/18/2015 BOISE ID 83709WRIGHT, JODI In District Travel


72.4500200897 09/11/2015 BOISE ID 83709WYATT, MICHAEL E In District Travel


174.9200200828 09/11/2015 BOISE ID 83702YALDA MOHAMMAD AZIZ In District Travel


40.0000201047 09/18/2015 BOISE ID 83704YOUNG, BRIAN A Professionl Technical Services


44.0500201073 09/18/2015 KUNA ID 83634YOUNG, JENNIFER In District Travel


32.1400200898 09/11/2015 MERIDIAN ID 83646YOUNG, MARK In District Travel





Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

42

AmountObject DescriptionPayee Name34.9000200899 09/11/2015 STAR ID 83669YUNDT, LINDSEY In District Travel


26.2200200900 09/11/2015 BOISE ID 83702ZARAGOZA, KIM In District Travel


43,288.6600200779 09/11/2015 DALLAS TX 75395-2136ZAYO BANDWIDTH LLC Professionl Technical Services


584.2000200780 09/11/2015 GARDEN CITY ID 83714ZICKEFOOSE, GALE Supplies

158.9900200780 09/11/2015 GARDEN CITY ID 83714ZICKEFOOSE, GALE Minor Equipment <$5000


Total for Fund: 2,159,164.79



230 - School & CivicFund

Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

43

AmountObject DescriptionPayee Name185.8700200497 09/04/2015 BOISE ID 83712ADAMS ELEMENTARY Supplies


858.0000200930 09/18/2015 DALLAS TX 75284-6095APPLE COMPUTER INC Supplies


26.9700200932 09/18/2015 NEW YORK NY 10116B AND H PHOTO VIDEO Supplies




39.1100200785 09/11/2015 DALLAS TX 75373-1247BEST BUY GOV LLC Supplies


2,515.0000200608 09/04/2015 NEW YORK NY 10087-8119BRAINPOP INC Supplies


1,740.2000200793 09/11/2015 CHICAGO IL 60694-5999CENGAGE LEARNING Supplies


94.1800201223 09/25/2015 MADISON WI 53708-8048DEMCO INC Supplies


6,600.0000200943 09/18/2015 BELLEVUE WA 98004DREAM BOX LEARING Supplies


5,000.0000200522 09/04/2015 MERIDIAN ID 83646DUNKLEY MUSIC INCORPORATED Supplies


118.8000201226 09/25/2015 BOSTON MA 02241-6366ERIC ARMIN INC Supplies


201.1400200523 09/04/2015 CHICAGO IL 60673-1241FIRST STUDENT Supplies


594.8300201228 09/25/2015 LOS ANGELES CA 90027FREESTYLE PHOTOGRAPHIC SUPPLIE Supplies


200.0000200652 09/04/2015 BOISE ID 83706FRISCHMUTH, MARY ELLEN Supplies




Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

44


405.2400201229 09/25/2015 ESCONDIDO CA 92029GAME ON SPORTS INC Supplies


200.0000200653 09/04/2015 BOISE ID 83706GLOVER, TRACI L Supplies




622.5000200619 09/04/2015 BOISE ID 83701IDAHO SPORTING GOODS Supplies


200.0000201061 09/18/2015 BOISE ID 83716LIMING, WENDY Supplies


384.2200201132 09/18/2015 BOISE ID 83709LINDSAY, RHONDA Supplies


1,605.0000200625 09/04/2015 SALEM OR 97309MATH LEARNING CENTER Supplies


156.1600200962 09/18/2015 CHICAGO IL 60694MCGRAW HILL COMPANIES INC Supplies


345.0000201248 09/25/2015 PITTSBURGH PA 15251MOBY MAX Supplies


250.0000201063 09/18/2015 BOISE ID 83702MURPHY, SUSAN L Supplies


156.2000201250 09/25/2015 PLANO TX 75086-9231MUSIC IN MOTION Supplies




583.7500200562 09/04/2015 MERIDIAN ID 83642OFFICE VALUE Supplies





Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

45

AmountObject DescriptionPayee Name830.0000201396 09/25/2015 PORTLAND OR 97208-4900OREGON MUSEUM OF SCIENCE & IND Supplies


5,893.5000200967 09/18/2015 PITTSBURGH PA 15251OTICON INC Supplies


50.0000200919 09/10/2015 BOISE ID 83709PASSEY, KAREN Supplies


18,125.0000200969 09/18/2015 BOISE ID 83716PERKINS CONSTRUCTION INC Supplies


392.0000200565 09/04/2015 BOISE ID 83714PIERCE PARK ELEMENTARY Supplies


224.0000200974 09/18/2015 BOISE ID 83702REDISCOVERED BOOKSHOP Supplies


2,597.1200200632 09/04/2015 CHICAGO IL 60693SCHOOL SPECIALTY Supplies


3,972.5000200814 09/11/2015 MERIDIAN ID 83642SNAKE RIVER MICROSCOPES Supplies


1,239.5300200981 09/18/2015 CULVER CITY CA 90232 0802SOCIAL STUDIES SCHOOL SERVICE Supplies


6,061.8500200637 09/04/2015 GREENVILLE TX 75402VEX ROBOTICS INC Supplies


199.0000200924 09/10/2015 BOISE ID 83703WARGO, SANDRA J Supplies


5,100.0000201422 09/25/2015 BOISE ID 83713WELCH MUSIC CENTER INC Supplies


3,619.0000200825 09/11/2015 SALT LAKE CITY UT 84117WILLIAM P PETERSON ASSOCIATES Supplies


199.6300201342 09/25/2015 BOISE ID 83709WOODLAND, REBECCA Supplies




Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

46


Total for Fund: 76,984.47



231 - Just for KidsFund

Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

47

AmountObject DescriptionPayee Name469.4000201081 09/18/2015 FT LAUDERDALE FL 33336-0001AMERICAN EXPRESS FINANCIAL ADV Minor Equipment <$5000

5,606.6900201081 09/18/2015 FT LAUDERDALE FL 33336-0001AMERICAN EXPRESS FINANCIAL ADV Snacks



437.2100000157 09/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Minor Equipment <$5000



111.0000201215 09/25/2015 SEATTLE WA 98124-6628BARGREEN ELLINGSON Supplies


278.0000201087 09/18/2015 BOISE ID 83704BLISS, BRIANA Just For Kids Fees


213.0000200707 09/11/2015 BOISE ID 83704BOISE OFFICE EQUIPMENT Legal & Publishing Services


105.0500200709 09/11/2015 BOISE ID 83716BROCKSOME, TANYA Just For Kids Fees


128.1600200717 09/11/2015 GARDEN CITY ID 83714CURTIS, CONNIE Just For Kids Fees


973.0000201104 09/18/2015 BOISE ID 83720-0036DEPT OF HEALTH & WELFARE Just For Kids Fees


542.8100200613 09/04/2015 CAROL STREAM IL 60197-6013DISCOUNT SCHOOL SUPPLY INC Minor Equipment <$5000


5,347.0100200523 09/04/2015 CHICAGO IL 60673-1241FIRST STUDENT Field Trip Transportation


2,067.0000200529 09/04/2015 TWIN FALLS ID 83303 0469GEM STATE PAPER AND SUPPLY CO Supplies


200.0000200533 09/04/2015 BOISE ID 83713HEALTH SOLUTIONS OF IDAHO LLC Professionl Technical Services


101.0000200534 09/04/2015 BOISE ID 83704HESS, DEENA Just For Kids Fees




Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

48


148.0000200541 09/04/2015 BOISE ID 83707IDAHO DEPT OF FISH AND GAME Supplies


518.0300201242 09/25/2015 CHARLOTTE NC 28289-0575KAPLAN SCHOOL SUPPLY CORP Minor Equipment <$5000

157.5400201242 09/25/2015 CHARLOTTE NC 28289-0575KAPLAN SCHOOL SUPPLY CORP Supplies


36.0000200739 09/11/2015 BOISE ID 83709KENNINGTON, ASHLEE Just For Kids Fees


35.0000200551 09/04/2015 BOISE ID 83702KOLB, LAURIE Just For Kids Fees


148.2300201245 09/25/2015 CARSON CA 90895LAKESHORE LEARNING MATERIALS Supplies


64.0500200744 09/11/2015 BOISE ID 83704MARTINEZ, JERICA Just For Kids Fees


128.1600200749 09/11/2015 BOISE ID 83706NAUGLE, CATHY Just For Kids Fees


52.5000200750 09/11/2015 BOISE ID 83706NICHOLS, ROXANNE Just For Kids Fees




304.0700201253 09/25/2015 DES MOINES IA 50306ORIENTAL TRADING CO INC Supplies


234,928.3500200758 09/11/2015 CHEHALIS WA 98532PACIFIC MOBILE STRUCTURES INC Buildings


439.7400200564 09/04/2015 BOISE ID 83706PAYNE, KIERSTIN Just For Kids Fees


34.9000200759 09/11/2015 BOISE ID 83712PIDGEON, JUSTIN Just For Kids Fees




Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

49


25.4700200761 09/11/2015 BOISE ID 83712POWELL, YASEMIN Just For Kids Fees


177.5000200765 09/11/2015 BOISE ID 83706RUMMLER, CORAN Just For Kids Fees


97.8600201261 09/25/2015 HARTFORD CT 06141-0210S AND S WORLDWIDE Supplies


35.0000200573 09/04/2015 GARDEN CITY ID 83714SAVOY, DENISE Just For Kids Fees




210.0000201158 09/18/2015 MERIDIAN ID 83642SHADOW TRACKERS INVESTIGATIVE Background Checks


35.0000201416 09/25/2015 BOISE ID 83706SUN, LIXIONG Just For Kids Fees


560.9500201169 09/18/2015 DALLAS TX 75266-0108VERIZON NORTHWEST INC Professionl Technical Services


218.4400200889 09/11/2015 MIDDLETON ID 83644WALLINGER, MARY ANN In District Travel


59.8400200890 09/11/2015 GARDEN CITY ID 83714WALTERS, MELINDA J In District Travel


73.5300201173 09/18/2015 CAROL STREAM IL 60197-6434WELLS FARGO FINANCIAL LEASING Legal & Publishing Services





236 - Medicaid FundFund

Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

50

AmountObject DescriptionPayee Name225.0000201348 09/25/2015 BOISE ID 83706ALLEN, ELIZABETH B. Professional Dues


150.7700200503 09/04/2015 BOISE ID 83702ANDERSON, JENNIFER Professionl Technical Services


175.0000200507 09/04/2015 BOISE ID 83712BISIG, JOSEPH W Professionl Technical Services


175.0000200512 09/04/2015 BOISE ID 83703CAMPBELL, MARY Professionl Technical Services


47.2500200938 09/18/2015 RIFTON NY 12471COMMUNITY PLAYTHINGS Minor Equipment <$5000


175.0000200722 09/11/2015 BOISE ID 83703ELLIOTT, CATHERINE Incentives


198.5300201105 09/18/2015 BOISE ID 83706ENNIS, KIMBERLY Incentives


83.4500201115 09/18/2015 BOISE ID 83703JONES, NICOLLE Incentives


175.0000201136 09/18/2015 BOISE ID 83703MORRISEY, MARY LOU Incentives

105.8800201136 09/18/2015 BOISE ID 83703MORRISEY, MARY LOU Supplies


175.0000201146 09/18/2015 BOISE ID 83706PETERSON, TRAVIS Incentives


1,023.4000201403 09/25/2015 BOISE ID 83705PROGRESSIVE NURSING INC Professionl Technical Services


286.0000201133 09/18/2015 BOISE ID 83706STOUT, KIMBERLY Professional DuesTotal for Payee: 286.00




238 - Private DonationFund

Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

51

AmountObject DescriptionPayee Name2,115.2900200617 09/04/2015 MAHWAH NJ 07430HERTZ FURNITURE SYSTEMS CORP Minor Equipment <$5000


1,000.0000200747 09/11/2015 BOISE ID 83713MCCLOUD, TERESA Supplies





242 - Driver EdFund

Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

52

AmountObject DescriptionPayee Name74.4900000157 09/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Repair/Upkeep Vehicles


220.0000200764 09/11/2015 BOISE ID 83709ROBINSON, JOCELYN Driver Education Student Fees


Total for Fund: 294.49



244 - State Misc GrantFund

Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

53

AmountObject DescriptionPayee Name5,887.6700000157 09/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Travel to Conferences

83.3300000157 09/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Supplies


162.3600200756 09/11/2015 CHICAGO IL 60675-2698OFFICE MAX Supplies


248.6900200566 09/04/2015 AURORA CO 80013PORTER, HOLLY JEAN Supplies





245 - State TechnologyFund

Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

54

AmountObject DescriptionPayee Name345.0000200930 09/18/2015 DALLAS TX 75284-6095APPLE COMPUTER INC Minor Equipment <$5000


1,499.0000200611 09/04/2015 CHICAGO IL 60675CDW GOVERNMENT INC Minor Equipment <$5000


842.5300200954 09/18/2015 CHICAGO IL 60693HEWLETT PACKARD COMPANY INC Minor Equipment <$5000


1,340.2100200627 09/04/2015 BOISE ID 83702NEURILINK LLC Minor Equipment <$5000


14,148.0000200820 09/11/2015 PHOENIX AZ 85040TROXELL COMMUNICATIONS INC Minor Equipment <$5000





246 - State Sub AbuseFund

Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

55

AmountObject DescriptionPayee Name98.9100000157 09/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Minor Equipment <$5000





247 - State Tech GrFund

Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

56

AmountObject DescriptionPayee Name3,300.0000201204 09/18/2015 TWIN FALLS ID 83301TEK-HUT INC Professionl Technical Services





251 - Title I Even YrFund

Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

57

AmountObject DescriptionPayee Name1,446.0000000157 09/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA In Service Workshops

131.0400000157 09/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Travel to Conferences




157.3500200504 09/04/2015 BOISE ID 83709BARRY, TONI Supplies


52.0000201355 09/25/2015 BOISE ID 83709BORAH HIGH SCHOOL Supplies


380.0000200789 09/11/2015 NEW YORK NY 10087-8119BRAINPOP INC Technology Supplies


281.2100201094 09/18/2015 BOISE ID 83705BRIGHT, JAMES Supplies

99.9000201094 09/18/2015 BOISE ID 83705BRIGHT, JAMES Minor Equipment <$5000


1,800.0000201356 09/25/2015 CALDWELL ID 83605CALDWELL PUBLIC SCHOOLS In Service Workshops


619.5500200711 09/11/2015 BOISE ID 83716CALNON, RUTH Supplies


412.9200200792 09/11/2015 CALDWELL ID 83605CAXTON PRINTERS Supplies

170.8000201219 09/25/2015 CALDWELL ID 83605CAXTON PRINTERS Minor Equipment <$5000


144.9500200715 09/11/2015 BOISE ID 83704CONANT, CHRIS Computer SoftwareTotal for Payee: 144.95


650.0000200954 09/18/2015 CHICAGO IL 60693HEWLETT PACKARD COMPANY INC Minor Equipment <$5000


2,250.0000201380 09/25/2015 PROVO UT 84604IMAGINE LEARNING INC Computer Software


99.9500201127 09/18/2015 BOISE ID 83704KOCH, MELANIE Computer Software




Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

58


319.9000201246 09/25/2015 CHICAGO IL 60673-1239LEARNING A-Z INC Technology Supplies


126.4400201130 09/18/2015 BOISE ID 83705LINCOLN, JOLENE Minor Equipment <$5000


99.0000200964 09/18/2015 PITTSBURGH PA 15251MOBY MAX Technology Supplies


518.0000201138 09/18/2015 WASHINGTON DC 20005NAGC Travel to Conferences



165.2100201394 09/25/2015 CHICAGO IL 60675-2698OFFICE MAX Minor Equipment <$5000


45.2000201145 09/18/2015 BOISE ID 83706PAHLAS, KEN Supplies


47.9100201147 09/18/2015 NAMPA ID 83687PFLUGER, ROBERTA Supplies


11.1900201148 09/18/2015 BOISE ID 83703PINKERMAN, AMY J Supplies


276.0000200976 09/18/2015 ROCHESTER NY 14692ROCHESTER 100 INC Supplies




270.0000200634 09/04/2015 BOULDER CO 80306STARFALL PUBLICATIONS Technology Supplies


22,900.0000200636 09/04/2015 TWIN FALLS ID 83301TEK-HUT INC Minor Equipment <$5000


188.0000201339 09/25/2015 BOISE ID 83702TIPPING, SHERRY Supplies




Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

59


300.0000201168 09/18/2015 EUGENE OR 97402UNIVERSITY OF OREGON Supplies


1,269.8400201439 09/25/2015 LOS ANGELES CA 90084-0094VIRCO MANUFACTURING CORP Minor Equipment <$5000


387.0600201177 09/18/2015 BOISE ID 83712WOLFE, SUSAN T Supplies


400.0000201341 09/25/2015 BOISE ID 83709WOODLAND, REBECCA Supplies





253 - Ti I DelinquentFund

Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

60

AmountObject DescriptionPayee Name20.0000000157 09/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Supplies


701.4600201224 09/25/2015 MILL VALLEY CA 94942ELKIND+SWEET COMMUNITCATIONS I Supplies





256 - Title VIB Even YFund

Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

61

AmountObject DescriptionPayee Name2,880.0000201114 09/18/2015 BOISE ID 83704GERMAIN MD PLLC, NINON Professionl Technical Services


16,800.0000201235 09/25/2015 BOISE ID 83720-0096IDAHO DIVISION OF VOCATIONAL R Professionl Technical Services


147.3800200816 09/11/2015 CHICAGO IL 60693SCHOOL SPECIALTY Minor Equipment <$5000


2,000.0000201178 09/18/2015 MERIDIAN ID 83642WOODY PHD, DENNIS J Professionl Technical Services





263 - Carl PerkinsFund

Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

62

AmountObject DescriptionPayee Name-294.3500000157 09/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Travel to Conferences

Total for Payee: -294.35

7,279.8000200819 09/11/2015 TWIN FALLS ID 83301TEK-HUT INC Supplies





264 - Title III-A EvenFund

Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

63

AmountObject DescriptionPayee Name45.0000000157 09/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Travel to Conferences





271 - Title II Even YrFund

Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

64

AmountObject DescriptionPayee Name210.9800000157 09/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Travel to Conferences

751.0400000157 09/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Supplies


1,000.0000201091 09/18/2015 BOISE ID 83725-1247BOISE STATE UNIVERSITY Private Schools Federal


153.7400200646 09/04/2015 BOISE ID 83702CHURCH, MONICA Travel to Conferences


250.0000200518 09/04/2015 GARDEN CITY ID 83714CROSS, KIM Private Schools Federal


21.9000201404 09/25/2015 BOISE ID 83709QUILIA, SARAH Private Schools Federal


2,654.0200200568 09/04/2015 BOISE ID 83709QUILICI, SARAH Private Schools Federal


1,000.0000201160 09/18/2015 OLYMPIA WA 98516SIMPLY MAGIC LLC Private Schools Federal


132.5000200673 09/04/2015 BOISE ID 83716STUTZMAN, ERIN Travel to Conferences


250.7700201176 09/18/2015 MERIDIAN ID 83642WILDE, SHELLY Supplies





287 - SpEd Hlth & WelfFund

Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

65

AmountObject DescriptionPayee Name38.7500200842 09/11/2015 BOISE ID 83702GERAGHTY, ANDREA In District Travel


43.0700201169 09/18/2015 DALLAS TX 75266-0108VERIZON NORTHWEST INC Telephone Charges-Regular





289 - Misc. GrantsFund

Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

66

AmountObject DescriptionPayee Name200.0000200651 09/04/2015 BOISE ID 83716DONNELLY, TERRI Supplies


231.0000201106 09/18/2015 BOISE ID 83704FAIRMONT JUNIOR HIGH Supplies


200.0000201060 09/18/2015 GARDEN CITY ID 83714LILEKS, JULIE Supplies


408.0000201175 09/18/2015 BOISE ID 83705WHITNEY ELEMENTARY Supplies





290 - Food ServiceFund

Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

67

AmountObject DescriptionPayee Name4,951.0000201212 09/25/2015 NAMPA ID 83653ABC SEPTIC SERVICE INC Building Repair Services


1,220.7500201208 09/25/2015 BOISE ID 83701-2868ADA COUNTY Garbage/Trash Services


20.0000200589 09/04/2015 BOISE ID 83706AL DOORI, NEAMAT Sale of Meals-Students


6,866.9700200680 09/11/2015 BOISE ID 83713ALEXANDER CLARK PRINTING Communication/Advertising


1,745.9900200493 09/04/2015 PHOENIX AZ 85062-8829ALLIED WASTE SERVICES Garbage/Trash Services


1,021.5500201179 09/18/2015 BOISE ID 83716ALSCO-AMERICAN LINEN Paper & Serving Supplies


33.2900201048 09/18/2015 NAMPA ID 83687ANDREW, RACHEL In District Travel


69.1000201424 09/25/2015 BOISE ID 83709ARNDT, DIANE Sale of Meals-Students


24.4500201425 09/25/2015 BOISE ID 83709BAIRD, RACHEL Sale of Meals-Students


672.8700000157 09/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA In Service Workshops

1,781.2500000157 09/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Equipment Repair Services

-0.0200000157 09/10/2015 PHOENIX AZ 85072-3155BANK OF AMERICA Communication/Advertising



392.7600200604 09/04/2015 SEATTLE WA 98124-6628BARGREEN ELLINGSON Equipment Repair Services

1,023.6000201180 09/18/2015 SEATTLE WA 98124-6628BARGREEN ELLINGSON Minor Equipment <$5000

250.0000201180 09/18/2015 SEATTLE WA 98124-6628BARGREEN ELLINGSON Paper & Serving Supplies


302.6000200590 09/04/2015 BOISE ID 83703BAUGHMAN, QING Sale of Meals-Students




Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

68


3,659.0700201181 09/18/2015 BOISE ID 83702BOISE COLD STORAGE CO Food Storage Expense

55.0000201181 09/18/2015 BOISE ID 83702BOISE COLD STORAGE CO Food


213.0000200707 09/11/2015 BOISE ID 83704BOISE OFFICE EQUIPMENT Supplies


33.0000200683 09/11/2015 GARDEN CITY ID 83714BOOTH, LARRY Sale of Meals-Students


65.7500200591 09/04/2015 BOISE ID 83703BRADLEY, SALLY Sale of Meals-Students


247.9000201426 09/25/2015 BOISE ID 83705BREARLEY, CHRISTINA Sale of Meals-Students


126.7500200592 09/04/2015 BOISE ID 83713BROOKS, LISA Sale of Meals-Students


23,769.4000201200 09/18/2015 BOISE ID 83701CITY OF BOISE Garbage/Trash Services


20.3000200832 09/11/2015 BOISE ID 83712COOK, SHARON In District Travel


45.0000201182 09/18/2015 BOISE ID 83712CROSBY, JANE Sale of Meals-Students


43.0000200685 09/11/2015 BOISE ID 83709CUSTOM CARE PEST SERVICES INC Equipment Repair Services


12.0800200837 09/11/2015 BOISE ID 83714DRESIE, DENISE In District Travel


16.2500200838 09/11/2015 BOISE ID 83709EDWARDS, CAROLE In District Travel


3,682.4500201427 09/25/2015 BOISE ID 83714ESP INCORPORATED Communication/Advertising




Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

69


31.6000200593 09/04/2015 BOISE ID 83716FELZIEN, CARRIE Sale of Meals-Students


14.9500201183 09/18/2015 MERIDIAN ID 83680FOLKES, ELON Sale of Meals-Students


54,276.6400200687 09/11/2015 SEATTLE WA 98124FOOD SERVICES OF AMERICA INC Food

698.0000200687 09/11/2015 SEATTLE WA 98124FOOD SERVICES OF AMERICA INC Paper & Serving Supplies


9,689.8700201186 09/18/2015 LOS ANGELES CA 90074-2654FRANZ FAMILY BAKERIES/UNITED S Food


3,460.9200201187 09/18/2015 TWIN FALLS ID 83303 0469GEM STATE PAPER AND SUPPLY CO Paper & Serving Supplies


46.7000200689 09/11/2015 BOISE ID 83704HIATT, CHELSEA FINDLEY Sale of Meals-Students


396.9500201428 09/25/2015 MIAMI FL 33169ID WHOLESALER Supplies


58.6000200594 09/04/2015 BOISE ID 83705KENCKE, ANITA Sale of Meals-Students


61.8000201188 09/18/2015 HORSESHOE BEND ID 83629KEYES, CLAIRE Sale of Meals-Students


39.3300200857 09/11/2015 BOISE ID 83709LOVELADY, PATTY In District Travel


32,571.3100201189 09/18/2015 DENVER CO 80271-0960MEADOW GOLD DAIRY Food


85.7900201429 09/25/2015 PASADENA CA 91109-7144MOBILE MINI INC Food Storage Expense


27.4000201430 09/25/2015 GARDEN CITY ID 83714NAKAO, MIWAKO Sale of Meals-Students




Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

70


31.6300200863 09/11/2015 MERIDIAN ID 83646NELSON, MARLAJEAN In District Travel


18,067.5900200692 09/11/2015 SALT LAKE UT 84145NICHOLAS & COMPANY Food


74,819.9400201191 09/18/2015 EMMETT ID 83617NORTHWEST DISTRIBUTION SERVICE Food


39,086.6400201192 09/18/2015 BOISE ID 83716NORTHWEST PRODUCE LLC Food


25.7500201431 09/25/2015 BOISE ID 83709O'SHEA, TESSA Sale of Meals-Students




43.5500201194 09/18/2015 BOISE ID 83706PAYNE, KIERSTIN Sale of Meals-Students


352.2300201256 09/25/2015 LAKE FOREST CA 92630REFRIGERATION SUPPLY DIST Equipment Repair Services


17,374.6800200813 09/11/2015 LOS GATOS CA 95032RELIANCE COMMUNICATIONS INC Professionl Technical Services


15.0500200596 09/04/2015 BOISE ID 83705RICHMOND, CHRISTY Sale of Meals-Students


55.0000201433 09/25/2015 BOISE ID 83709ROBINSON, AMBROSIA Sale of Meals-Students


204.2000201434 09/25/2015 GARDEN CITY ID 83714ROBINSON, BARTHOLOMEW Sale of Meals-Students


28.7500200875 09/11/2015 BOISE ID 83714SCHUESSLER, ANGIE In District Travel





Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

71

AmountObject DescriptionPayee Name175.0000201158 09/18/2015 MERIDIAN ID 83642SHADOW TRACKERS INVESTIGATIVE Background Checks


3,912.0000201195 09/18/2015 COMMERCE CITY CO 80022SPEEDY FOODS LLC Food


39.6500200597 09/04/2015 BOISE ID 83704STATON, DAVID Sale of Meals-Students


219.7500200598 09/04/2015 BOISE ID 83709STUDEBAKER, LINDA Sale of Meals-Students


35.0000200696 09/11/2015 BOISE ID 83703SWEET, TRISHA Sale of Meals-Students


45,475.7800200697 09/11/2015 BOISE ID 83717SYSCO FOOD SERVICE OF IDAHO IN Food


58.2400201197 09/18/2015 BOISE ID 83705TATES RENTS Paper & Serving Supplies


11.0500201198 09/18/2015 GARDEN CITY ID 83714THOMAS, CHARLENE Sale of Meals-Students


74.4200201169 09/18/2015 DALLAS TX 75266-0108VERIZON NORTHWEST INC Communication/Advertising


73.5300201173 09/18/2015 CAROL STREAM IL 60197-6434WELLS FARGO FINANCIAL LEASING Supplies





425 - Plant & FacilityFund

Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

72

AmountObject DescriptionPayee Name366,988.8100200710 09/11/2015 MOUNTAIN HOME ID 83647C-2 CONSTRUCTION INC Buildings


6,773.5300201365 09/25/2015 BOISE ID 83706ENGINEERING INC Building Repair Services


2,486.1000201374 09/25/2015 BOISE ID 83702HUTCHISON SMITH ARCHITECTS Buildings


880.0000201379 09/25/2015 MERIDIAN ID 83642IDAHO SURVEY GROUP Sites


2,655.0000201128 09/18/2015 EAGLE ID 83616LAND GROUP INC, THE Sites


500.0000200741 09/11/2015 BOISE ID 83702LCA ARCHITECTS P.A. Building Repair Services

52,998.2500201385 09/25/2015 BOISE ID 83702LCA ARCHITECTS P.A. Buildings


1,688.8000201131 09/18/2015 OMAHA NE 68164LINDSAY SALES HOLDING COMPANY Site Components


2,000.0000200742 09/11/2015 BOISE ID 83706LKV ARCHITECTS Site Components


1,031.2500201386 09/25/2015 BOISE ID 83709MATERIALS TESTING AND INSPECTI Sites

3,806.0000200745 09/11/2015 BOISE ID 83709MATERIALS TESTING AND INSPECTI Buildings


2,097,231.0800200926 09/15/2015 BOISE ID 83702TITLE ONE CORPORATION Sites

Total for Payee: 2,097,231.08

Total for Fund: 2,539,038.82



750 - BSC Dental PlanFund

Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

73

AmountObject DescriptionPayee Name314.0000201389 09/25/2015 BOISE ID 83713MORETON AND COMPANY Prof Services Technical





750 - BSC Dental PlanFund

Check #

Current Date:

Date City

9/1/2015 through 9/30/2015

ST

Page:

Zip

74

AmountObject DescriptionPayee NameTotal for all Funds: 5,507,864.76

FOOD

MAIN SERVICES FLEX DENTAL TOTAL

Balance Per Books

September 1, 2015 699,407.33 0.00 330,933.93 761,853.99 1,792,195.25

Plus:

Deposits 23,846,821.66 186,976.60 572.00 24,034,370.26

Less:

Checks Written (5,507,864.76) (5,507,864.76)

Payroll (7,592,988.07) (7,592,988.07)

ACH & Wire Transfers (7,382,262.81) (49,156.55) (156,803.08) (7,588,222.44)

(Federal & State W/H, Sales Tax,

Investments, PERSI, Regence,

Bond, Flex, OMNI, Dental)

Transfers (102,858.79) (186,976.60) 74,218.29 215,617.10 0.00

Balance Per Books

September 30, 2015 3,960,254.56 0.00 355,995.67 821,240.01 5,137,490.24

I hereby certify that the above balances and statements pertaining to the office of Treasurer of the

Independent School District of Boise City are correct to the best of my knowledge and belief.

October 12, 2015

Jennette Clark Date

Clerk of the Board


Treasurer's Report

September 2015

The Treasurer's Report identified above summarizes all general ledger activity for the month. All bank accounts

managed by District Accounting personnel are identified. Bank accounts are reconciled monthly and reviewed by

the Budget and Finance Administrator. This monthly activity is audited annually by an independent auditor and the

results are submitted to the State Department of Education and the Legislative Auditor's office.

Specific questions pertaining to any payment may be addressed to Nancy Landon, Budget and Finance

Administrator, at [email protected]

clarkj12

Typewritten Text

#3

THE INDEPENDENT SCHOOL DISTRICT OF BOISE CITY

Facilities & Operations Department 400 W. Fort Street � Boise, ID 83702-4531

Phone: (208) 854-6740 Fax: (208) 854-6741

MEMORANDUM ______________________________________________________________________

DATE: October 1, 2015

TO: Dr. Don Coberly, Superintendent, and the Board of Trustees

FROM: Tom Willis, Administrator, Facilities and Operations

RE: CAPITAL OUTLAY REPORT FOR OCTOBER 2015

COMPLETED PROJECTS

• Valley View Parking/Bus Loop

• Borah HS Track Re-surfacing

PROJECTS IN PROGRESS

• Washington Multi-Purpose Room Makeup Air Unit Replacement: Equipment has been installed.

Controls are in the process of being completed and programmed.

• Valley View Parking Lot: Punch list items are being completed by Contractor. Placement of benches, picnic tables and miscellaneous signage by BSD is also in progress.

• Hidden Springs Staff Bathroom: Rough in plumbing is in progress. Framing will begin upon

completion of concrete pour back of plumbing trench. Project is anticipated to be complete by

October 30, 2015

• Boise High School Training Room: Awaiting completion of City of Boise Planning Review process and issuance of Building Permit.

• Cynthia Mann RTU Replacement: Equipment has been purchased and will ship October 30.

Installation bids open on October 13, 2015.

• Capital HS Track Re-surfacing: Change Order work and track paving is in progress. Track surfacing work is scheduled to begin October 26, 2015 with track and individual event striping scheduled for

November 4-6, 2015.

• Maple Grove Drainage Pits: Bids open on October 8, 2015.

• F & O New Facility: Bids open on October 29, 2015.

• Whitney Well #5: SPF finalizing plans.

• Hillcrest Office Window: Call Engineering is finalizing structural drawings. Work is scheduled over

Christmas Break.

clarkj12

Typewritten Text

#4

BALANCEINCOME EXPENSE TRANSFERS

Date Range: 9/1/2015 through 9/30/2015

Account Range: 10-101-00 through 51-304-00

Boise High School

ACCOUNT ANALYSIS REPORT - SUMMARY

ACCOUNT # AND DESCRIPTION BEG BALANCE

Cash Accounts

99,135.14 101,259.29 347,373.78349,497.9310 Cash In Bank

Total Cash Accounts 101,259.2999,135.14349,497.93 0.00 347,373.78

Other Accounts

0.000.0011 Cash Transfers

4,095.95 5,066.83 5,676.576,647.4520 Sales Tax

5,935.955,935.9530 Due to Student Body

4,565.55 6,950.47 )(3,824.00 41,415.2647,624.1840 GENERAL

53,361.12 16,143.89 )(3,492.00 104,441.3370,716.1041 ATHLETICS/ATHLETIC ACTIVITIES

22,234.45 15,225.84 4,143.72 57,173.4846,021.1542 CLUBS & ORGANIZATIONS

)(3,883.72 3,762.247,645.9643 CLASSES

5,794.50 4,196.70 12,962.3311,364.5344 MUSIC

697.99 39,461.18 35,663.7174,426.9045 PUBLICATIONS

2,906.46 4,631.89 )(3,727.59 28,225.9433,678.9646 CLASS FEES

1,808.55 8,404.99 )(17,340.75 )(5,096.4318,840.7647 HOLDING

1,735.02 )(3,440.00 17,099.9718,804.9548 FINES

0.000.0049 SPECIAL CLEARING

200.00 235.00 31,564.34 24,144.73)(7,384.6150 BUILDING/GENERAL

1,735.55 942.50 15,968.7015,175.6551 DONATIONS/GRANTS/SCHOLARSHIPS

Total Other Accounts 101,259.2999,135.14349,497.93 0.00 347,373.78

Page: 1Print Date: 10/05/2015

Print Time: 8:45:39AM User: BOISE

clarkj12

Typewritten Text

#5



Account Range: ALL

Borah High School 15/16



Cash Accounts

77,500.03 87,780.02 264,935.96 275,215.95 10 Cash in Bank

Total Cash Accounts 87,780.02 77,500.03 275,215.95 0.00 264,935.96

Other Accounts

104.55 5.59 0.00 (110.14)11 Cash Transfers

1,997.55 4,302.19 1,997.55 4,302.19 20 Sales Tax

4,553.63 4,553.63 30 Due to Student Body

3,378.42 5,835.76 (23,216.59) 34,369.06 60,042.99 40 GENERAL

52,164.17 65,864.04 19,396.00 58,798.17 53,102.04 41 ATHLETICS/ATHLETIC ACTIVITIES

9,026.82 3,175.91 893.75 36,120.38 29,375.72 42 CLUBS & ORGANIZATIONS

6,999.03 6,999.03 43 CLASSES

6,092.58 2,353.80 3,062.00 26,154.93 19,354.15 44 MUSIC

603.36 588.04 14.25 43,063.49 43,033.92 45 PUBLICATIONS

1,623.88 3,680.66 20.00 20,679.55 22,716.33 46 CLASS FEES

347.00 302.00 12,587.26 12,542.26 47 HOLDING

29.70 106.26 2,159.26 2,235.82 48 FINES

2,132.00 1,571.36 (175.00) 15,670.31 15,284.67 50 BUILDING/GENERAL

1,783.34 1,783.34 51 DONATIONS/GRANTS/SCHOLARSHIPS

Total Other Accounts 87,780.02 77,500.03 275,215.95 0.00 264,935.96


Print Time: 11:15:42AM User: BORAH



Account Range: ALL

Professional Technical Center



Cash Accounts

Group: No Group Code Assigned

17,178.23 8,418.31 49,469.30 40,709.38 10 Cash in Bank

8,418.31 17,178.23 0.00 Total Group: No Group Code Assigned 40,709.38 49,469.30


Other Accounts

Group: No Group Code Assigned

678.09 0.11 (677.98)11 Transfer Account

631.62 166.08 631.62 166.08 20 SALES TAX

0.00 0.00 25 WebStore Gift Certificates

7,817.08 7,817.08 30 Due to Student Body

3.32 46.70 132.60 82.58 40 GENERAL

3,669.14 154.35 5.00 9,261.55 5,741.76 42 CLUBS & ORGANIZATIONS

470.00 3,289.00 (20.00) 2,905.77 5,744.77 43 CLASSES

11,060.71 4,415.61 (31.70) 28,696.49 22,083.09 46 RESALE

248.00 0.00 (248.00)47 HOLDING

0.00 0.00 49 SPECIAL CLEARING

417.35 393.27 24.08 0.00 50 Building/Faculty

0.00 0.00 51 Donations/Grants/Scholarships

8,418.31 17,178.23 0.00 Total Group: No Group Code Assigned 40,709.38 49,469.30


I have reviewed this financial report and believe it to be true and correct.

DateTitleSignature


DateTitleSignature


Print Time: 10:29:23AM User: PROF



Account Range: ALL

Timberline High School



Cash Accounts

104,592.77 88,290.08 440,008.85 423,706.16 10 CASH IN BANK


Other Accounts

0.00 0.00 11 WEBSTORE

2,192.85 6,959.46 2,192.85 6,959.46 20 SALES TAX


683.31 683.31 30 DUE TO STUDENT BODY

7,473.89 7,333.31 18,664.19 71,942.93 53,138.16 40 GENERAL

66,331.14 45,011.24 (18,093.78) 113,832.86 110,606.74 41 ATHLETICS/ATHLETIC ACTIVITIES

8,884.25 3,774.89 45,726.21 40,616.85 42 CLUBS AND ORGANIZATIONS

0.00 0.00 43 CLASSES

13,646.12 11,323.17 56.59 26,484.65 24,105.11 44 MUSIC

481.13 4,567.59 85,241.33 89,327.79 45 PUBLICATIONS

1,787.60 6,856.48 25,628.81 30,697.69 46 CLASS FEES

749.90 642.00 17,595.84 17,487.94 47 HOLDING

327.50 105.64 11,905.73 11,683.87 48 FINES


1,366.28 1,239.59 16,874.41 17,001.10 50 BUILDING/GENERAL FACULTY

2,718.39 350.02 (1,866.59) 21,899.92 21,398.14 51 DONATIONS/GRANTS/SCHOLARSHIPS



Print Time: 1:13:53PM User: TIMB



Account Range: ALL

Fairmont Junior High School



Cash Accounts

20,096.83 21,514.25 70,646.90 72,064.32 10 Cash in Bank


Other Accounts

81.79 1,364.96 81.79 1,364.96 20 Sales Tax

(500.00) 878.64 1,378.64 30 Due To Student Body

3,558.84 1,324.27 (1,783.53) 16,426.58 15,975.54 40 GENERAL

4,340.79 10,993.53 88.37 7,094.22 13,658.59 41 ATHLETICS/ATHLETIC ACTIVITIES

352.25 222.14 975.18 3,479.59 2,374.30 42 CLUBS & ORGANIZATIONS

616.75 44.43 1,499.15 926.83 43 CLASSES

205.00 763.84 8.00 3,799.53 4,350.37 44 MUSIC

164.90 7,793.50 7,628.60 45 PUBLICATIONS

559.51 227.36 40.00 3,960.39 3,588.24 46 RESALE

665.00 117.00 36.00 4,135.04 3,551.04 47 HOLDING

1,014.27 1,014.27 48 FINES

1,272.89 1,320.35 1,166.39 1,118.93 50 GENERAL FACULTY

9,552.00 5,183.83 (184.37) 19,317.81 15,134.01 51 DONATIONS/GRANTS/SCHOLARSHIPS



DateTitleSignature


DateTitleSignature


Print Time: 7:33:47AM User: FAIR



Account Range: ALL

Frank Church High School



Cash Accounts

7,538.33 2,186.19 32,932.39 27,580.25 10 Cash In Bank


Other Accounts

0.00 0.00 11 Cash Transfers

19.26 19.26 0.00 20 Sales Tax

0.00 0.00 25 WebStore Gift Certificate

0.00 0.00 30 Due To Student Body

1,954.56 500.66 (171.25) 16,584.30 15,301.65 40 GENERAL

50.00 50.00 41 ATHLETICS/ATHLETIC ACTIVITIES

155.56 155.56 42 CLUBS/ORGANIZATIONS

3,150.00 7,169.51 4,019.51 43 CLASSES

0.00 0.00 44 MUSIC

94.32 644.32 550.00 45 PUBLICATIONS

61.81 910.40 3,714.34 4,562.93 46 RESALE

1,650.00 3,409.26 1,759.26 47 HOLDING

4.50 284.09 279.59 48 FINES


603.88 775.13 171.25 901.75 901.75 50 BUILDING/GENERAL FACULTY



Print Time: 2:28:16PM User: FRANK



Account Range: ALL

Hillside Junior High ACCOUNT ANALYSIS REPORT - SUMMARY


Cash Accounts4,822.59 2,567.02 67,934.2265,678.6510 Cash in Bank


Other Accounts0.000.0011 CASH TRANSFERS

52.51 1,491.57 52.511,491.5720 Sales Tax0.000.0025 Web Store Gift Certificates

26,205.0326,205.0330 Due to Student Body188.90 380.00 8,290.988,482.0840 GENERAL113.22 2,185.612,072.3941 ATHLETICS/ATHLETIC ACTIVITIES601.00 55.00 1,917.201,371.2042 CLUBS & ORGANIZATIONS

157.39 0.00157.3943 CLASSES2,617.00 6,691.704,074.7044 MUSIC

169.80 9,395.609,225.8045 PUBLICATIONS501.87 131.08 8,465.598,094.8046 RESALE578.29 91.29 205.17)(281.8347 HOLDING

194.74194.7448 FINES0.000.0049 SPECIAL CLEARING

110.78 0.00110.7850 BUILDING/FACULTY149.91 4,330.094,480.0051 DONATIONS/GRANTS/SCHOLARSHIPS


Page: 1Print Date: 10/06/2015Print Time: 12:17:09PM User: HILLS



Account Range: ALL

Les Bois Junior High School



Cash Accounts

5,516.10 24,171.72 44,825.26 63,480.88 10 CASH IN BANK


Other Accounts

0.00 0.00 11 WebStore Clear for Remittance

63.49 2,355.81 0.00 2,292.32 20 SALES TAX

0.00 0.00 25 WebStore Gift Certificate

21,824.28 21,824.28 30 DUE TO STUDENT BODY

722.42 3,116.17 (1,000.00) 694.30 4,088.05 40 GENERAL

563.77 7,370.85 (3,372.66) 3,434.42 41 ATHLETICS/ATHLETIC ACTIVITIES

995.02 630.71 929.64 565.33 42 CLUBS AND ORGANIZATIONS

0.00 0.00 43 CLASSES

1,368.67 1,558.69 3,149.80 3,339.82 44 MUSIC

12,892.96 12,892.96 45 PUBLICATIONS

109.44 5,985.31 6,437.95 12,313.82 46 RESALE

1,268.29 705.70 597.71 35.12 47 HOLDING

229.66 229.66 48 FINES


125.00 1,075.93 1,000.00 198.07 149.00 50 GENERAL FACULTY

300.00 1,372.55 1,102.04 2,174.59 51 DONATIONS/GRANTS/SCHOLARSHIPS



Print Time: 11:52:59AM User: LESB



Account Range: ALL

North Junior High



Cash Accounts

23,675.71 45,430.14 80,885.43 102,639.86 10 Cash in Bank


Other Accounts

1,032.84 1,032.84 0.00 11 Cash Transfers

72.32 2,375.34 349.67 2,652.69 20 Sales Tax

(3,000.00) 13,024.87 16,024.87 30 Due to Student Body

208.59 (480.95) 5,796.49 6,068.85 40 GENERAL

10,222.80 11,941.85 12,964.72 14,683.77 41 ATHLETICS/ATHLETIC ACTIVITIES

5,185.80 3,124.12 3,000.00 15,365.03 10,303.35 42 CLUBS & ORGANIZATIONS

0.00 0.00 43 CLASSES

2,890.80 1,550.89 4,700.24 3,360.33 44 MUSIC

486.80 15,998.00 1,589.42 17,100.62 45 PUBLICATIONS

614.47 7,354.51 20,010.84 26,750.88 46 RESALE

1,787.95 2,188.58 (346.13) 54.50 47 HOLDING

175.55 2,345.86 2,521.41 48 FINES


813.34 630.95 480.95 688.34 25.00 50 BUILDING/GENERAL FACULTY

360.00 90.35 3,363.24 3,093.59 51 Donations/Grants/Scholarships



Print Time: 1:01:22PM User: NORTH



Account Range: ALL

Riverglen Junior High



Cash Accounts

6,523.40 7,651.11 52,922.32 54,050.03 10 Cash in Bank


Other Accounts

0.00 0.00 11 WebStore Clear for Remittance

189.88 1,888.74 47.23 1,746.09 20 Sales Tax


(750.00) 5,119.12 5,869.12 30 Due to Student Body

631.36 2,927.76 (269.42) 6,008.72 8,574.54 40 GENERAL

1,052.83 449.19 6,914.84 6,311.20 41 ATHLETICS/ATHLETIC ACTIVITIES

350.08 292.99 1,895.40 1,838.31 42 CLUBS & ORGANIZATIONS

0.00 0.00 43 CLASSES

716.98 44.00 1,890.94 1,217.96 44 MUSIC

160.38 20.00 11,300.01 11,159.63 45 PUBLICATIONS

106.98 1,424.83 9,107.24 10,425.09 46 RESALE

1,010.38 544.75 1,019.42 4,187.48 2,702.43 47 HOLDING

391.85 391.85 48 FINES


58.85 895.61 954.46 50 GENERAL FACULTY

2,304.53 5,163.88 2,859.35 51 DONATIONS/GRANTS/SCHOLARSHIPS



Print Time: 3:37:20PM User: RIVG



Account Range: ALL

South Junior High ACCOUNT ANALYSIS REPORT - SUMMARY




Other Accounts29.9529.9511 Web Store

208.75 2,017.15 208.752,017.1520 Sales Tax0.000.0025 WebStore Gift Certificate

10.00 )(496.16 31,812.3732,298.5330 Due To Student Body143.16 68.00 )(223.71 8,106.348,254.8940 GENERAL

4,680.00 767.11 6,924.153,011.2641 ATHLETICS/ATHLETIC ACTIVITIES4,296.65 853.67 17,453.3814,010.4042 CLUBS & ORGANIZATIONS

0.000.0043 CLASSES308.62 115.60 2,010.611,817.5944 MUSIC117.90 50.00 8,714.288,646.3845 PUBLICATIONS184.42 1,823.29 8,823.7710,462.6446 RESALE27.00 5,586.415,559.4147 HOLDING

136.08 1,815.741,951.8248 FINES0.000.0049 SPECIAL CLEARING

308.00 217.85 719.87 565.33)(244.6950 GENERAL FACULTY42.61 7,658.717,616.1051 DONATIONS/GRANTS/SCHOLARSHIPS


Page: 1Print Date: 10/06/2015Print Time: 9:14:34AM User: SOUTH

BEGINNING CASH BALANCES (Total of both checking and savings) $51,952.64

*ADJUSTMENTS TO BEGINNING CASH BALANCE $0.00

TOTAL BEGINNING CASH BALANCE $51,952.64

RECEIPTS:

10 - 110 - GENERAL $564.00

20 - 110 - CLASSES $395.00

30 - 110 - MEDIA CENTER $0.00

40 - 110 - STUDENT COUNCIL $0.00

50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00

70 - 110 - HOLDING ACCOUNTS $0.00

80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL RECEIPTS $959.00

DISBURSEMENTS:

10 - 110 - GENERAL $4,089.79

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00



TOTAL DISBURSEMENTS $4,089.79

$48,821.85

ENDING CASH BALANCE COMPRISED OF:

CASH IN CHECKING ACCOUNT $48,821.85

INVESTMENTS (SAVINGS ACCOUNT) $0.00

$48,821.85

(Principal)

* Explanation for Adjustments:

SUBMITTED BY: Holly MacLean 9/30/2015

TVMSC, BOISE PUBLIC SCHOOLS

MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES

FOR THE MONTH OF: SEPTEMBER 2015

ENDING CASH BALANCE AS OF: 9/30/2015



Account Range: ALL

West Junior High ACCOUNT ANALYSIS REPORT - SUMMARY




Other Accounts391.77 )(128.40)(520.1711 WEBSTORE256.81 3,510.60 6.42 263.233,510.6020 Sales Tax

)(529.80 14,222.7314,752.5330 Due to Student Body2,570.27 6,106.85 )(331.97 18,312.1622,180.7140 GENERAL

335.32 2,345.35 )(113.50 4,864.456,987.9841 ATHLETICS/ATHLETIC ACTIVITIES277.93 2,093.182,371.1142 CLUBS & ORGANIZATIONS385.22 1,064.18 3,972.043,293.0843 CLASSES

1,834.42 175.00 )(105.33 7,312.485,758.3944 MUSIC47.16 13,922.6413,875.4845 PUBLICATIONS

938.65 1,159.02 10.00 13,389.8013,600.1746 RESALE652.00 663.00 )(240.00)(229.0047 HOLDING

200.11200.1148 FINES200.30 2,599.652,799.9550 GENERAL FACULTY


Page: 1Print Date: 10/05/2015Print Time: 10:03:56AM User: WEST

September 2015 Explanations for Negative Balances in ASB Accounts

These schools are reporting negative balances in one or more of their ASB accounts. The

reasons for these negative balances according to each school’s Registrar are as follows:

Boise: The Holding Account is negative do to NSF checks and AP Testing costs

Capital: The publications account is negative due to carrying the negative balance over

from last year that was caused by newspaper printing costs. The newspaper advisor will

cover the negative balance by selling ad space in the school newspaper.

Les Bois: The Athletics/Athletic Activities account is negative due to a volley ball

fundraiser where they sold cookie dough. They are waiting for reimbursement.

North: The Holding account is negative due to NSF checks.

West: The Holding account is negative due to NSF checks

Schools with WebStore purchases waiting for reimbursement from Blue Bear:

East

West




RECEIPTS:

10 - 110 - GENERAL $2,621.83

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00



TOTAL RECEIPTS $2,732.83

DISBURSEMENTS:

10 - 110 - GENERAL $101.10

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00



TOTAL DISBURSEMENTS $287.10

$8,069.96




$8,069.96

(Principal)


SUBMITTED BY: Mark B Jones 9/30/2015

ADAMS ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




clarkj12

Typewritten Text

#6




RECEIPTS:

10 - 110 - GENERAL $3,464.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $10.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $389.64




DISBURSEMENTS:

10 - 110 - GENERAL $952.37

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$9,559.87




$9,559.87

(Principal)


AMITY ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Tim Lowe 9/30/2015




RECEIPTS:

10 - 110 - GENERAL $158.90

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $1,548.47

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$13,425.47




$13,425.47

(Principal)


SUBMITTED BY: Gerald Bell, PhD 9/30/2015

COLLISTER ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $23.35

20 - 110 - CLASSES $2,394.90

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $70.00




DISBURSEMENTS:

10 - 110 - GENERAL $14.99

20 - 110 - CLASSES $150.00

30 - 110 - MEDIA CENTER $59.26


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$14,702.01




$14,702.01

(Principal)


SUBMITTED BY: Tammy Burks 9/30/2015

CYNTHIA MANN ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $571.81

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $1,402.45




DISBURSEMENTS:

10 - 110 - GENERAL $1,194.63

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $246.95


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $149.33




$5,974.56




$5,974.56

(Principal)


SUBMITTED BY: Darryl Gerber 9/30/2015

GARFIELD ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $91.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $26.58


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $577.84

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$22,211.76



INVESTMENTS (SAVINGS ACCOUNT) $10,591.20

$22,211.76

(Principal)


SUBMITTED BY: Jason Hutchison 9/30/2015

GRACE JORDAN ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$16,762.21




$16,762.21

(Principal)


HAWTHORNE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: James Bright 9/30/2015

$0.78 adjustment for interest earned in August 2015




RECEIPTS:

10 - 110 - GENERAL $143.75

20 - 110 - CLASSES $763.58

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $498.79




DISBURSEMENTS:

10 - 110 - GENERAL $361.00

20 - 110 - CLASSES $100.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $128.81




$2,947.05




$2,947.05

(Principal)


HIDDEN SPRINGS ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Kurt Thaemert 9/30/2015




RECEIPTS:

10 - 110 - GENERAL $4,520.00

20 - 110 - CLASSES $3,060.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $3,060.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $1,155.24

20 - 110 - CLASSES $21.20

30 - 110 - MEDIA CENTER $64.08


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$20,929.09




$20,929.09

(Principal)


FOR THE MONTH OF:


HIGHLANDS ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS

SUBMITTED BY:

SEPTEMBER 2015

9/30/2015ENDING CASH BALANCE AS OF:

Kristen Duskey 9/30/2015




RECEIPTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $797.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $170.90




DISBURSEMENTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $95.89


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $88.00




$3,696.80




$3,696.80

(Principal)


HILLCREST ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Jolene Lincoln 9/30/2015




RECEIPTS:

10 - 110 - GENERAL $34.75

20 - 110 - CLASSES $685.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $641.82

20 - 110 - CLASSES $115.00

30 - 110 - MEDIA CENTER $19.51


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$3,937.91




$3,937.91

(Principal)


HORIZON ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Jessica Cromie 9/30/2015




RECEIPTS:

10 - 110 - GENERAL $1,066.32

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $1,045.73

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$4,745.35




$4,745.35

(Principal)


JEFFERSON ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Joan Bigelow 9/30/2015




RECEIPTS:

10 - 110 - GENERAL $45.20

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $262.79

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$7,648.61




$7,648.61

(Principal)


SUBMITTED BY: Ken Pahlas 9/30/2015

KOELSCH ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $430.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $700.99

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$2,392.39




$2,392.39

(Principal)


SUBMITTED BY: Jennifer Weske 9/30/2015

LIBERTY ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $278.49




$1,904.57




$1,904.57

(Principal)


LONFELLOW ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Bryce England 9/30/2015




RECEIPTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $10.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $400.00




$13,138.37




$13,138.37

(Principal)


SUBMITTED BY: Nick Smith 9/30/2015

LOWELL ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $51.04

20 - 110 - CLASSES $50.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$1,344.44




$1,344.44

(Principal)


MADISON EARLY CHILDHOOD CENTER, BOISE PUBLIC SCHOOLS

9/30/2015SUBMITTED BY: Dedra Swanstrom







RECEIPTS:

10 - 110 - GENERAL $75.00

20 - 110 - CLASSES $5,040.75

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00

70 - 110 - HOLDING ACCOUNTS $1,212.00



DISBURSEMENTS:

10 - 110 - GENERAL $704.88

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $175.64


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00

70 - 110 - HOLDING ACCOUNTS $3,088.96



$8,940.79




$8,940.79

(Principal)


MAPLE GROVE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Kathrine Hutchison 9/30/2015




RECEIPTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $220.00

30 - 110 - MEDIA CENTER $1,000.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $3,000.00


80 - 110 - SCHOOL OPERATIONS $1,578.87


DISBURSEMENTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $281.25

30 - 110 - MEDIA CENTER $573.57


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$7,486.08




$7,486.08

(Principal)


SUBMITTED BY: Jeff Farley 9/30/2015

MONROE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $1,088.24

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $294.57

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$3,046.88




$3,046.88

(Principal)


SUBMITTED BY: Melanie Koch 9/30/2015

MORELY NELSON ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $898.42

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $789.31

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$1,355.92




$1,355.92

(Principal)


SUBMITTED BY: Curtis Anderson 9/30/2015

MOUNTAIN VIEW ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $1,298.30

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $509.27


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $2,145.80

20 - 110 - CLASSES $576.00

30 - 110 - MEDIA CENTER $67.21


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$6,548.62




$6,548.62

(Principal)


OWYHEE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Dr. Stacie Curry 9/30/2015




RECEIPTS:

10 - 110 - GENERAL $419.03

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $492.14




DISBURSEMENTS:

10 - 110 - GENERAL $95.83

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $532.14




$1,337.39




$1,337.39

(Principal)


SUBMITTED BY: Chris Ryan 9/30/2015

PIERCE PARK ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS







RECEIPTS:

10 - 110 - GENERAL $176.94

20 - 110 - CLASSES $590.00

30 - 110 - MEDIA CENTER $1,232.62


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $153.00




DISBURSEMENTS:

10 - 110 - GENERAL $4,069.42

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $227.43


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$7,561.50




$7,561.50


RIVERSIDE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS

Dani Backer, Assistant Principal 9/30/2015SUBMITTED BY:







RECEIPTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$1,682.66




$1,682.66

(Principal)


ROOSEVELT ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Julianne Bronner 9/30/2015




RECEIPTS:

10 - 110 - GENERAL $2,109.42

20 - 110 - CLASSES $1,437.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $322.50

20 - 110 - CLASSES $420.45

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$12,369.78




$12,369.78

(Principal)


SHADOW HILLS ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Gale Zickefoose 9/30/2015




RECEIPTS:

10 - 110 - GENERAL $160.00

20 - 110 - CLASSES $150.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $115.44




DISBURSEMENTS:

10 - 110 - GENERAL $18.19

20 - 110 - CLASSES $125.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $121.64




$4,481.03




$4,481.03

(Principal)


TAFT ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS

Amy Pinkerman 9/30/2015SUBMITTED BY:







RECEIPTS:

10 - 110 - GENERAL $2,933.95

20 - 110 - CLASSES $1,054.00

30 - 110 - MEDIA CENTER $35.99


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $1,513.38




DISBURSEMENTS:

10 - 110 - GENERAL $677.21

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $1,111.60




$11,766.57




$11,766.57

(Principal)


TRAIL WIND ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Bev Boyd 9/30/2015




RECEIPTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $396.65

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$9,179.65




$9,179.65

(Principal)


VALLEY VIEW ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Heather Scott 9/30/2015

BEGINNING CASH BALANCES (Total of both checking and savings) $516.00


TOTAL BEGINNING CASH BALANCE $516.00

RECEIPTS:

10 - 110 - GENERAL $0.01

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$516.01


CASH IN CHECKING ACCOUNT $516.01


$516.01

(Principal)


WASHINGTON ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Wendi Forrey 9/30/2015




RECEIPTS:

10 - 110 - GENERAL $55.00

20 - 110 - CLASSES $626.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $69.84

20 - 110 - CLASSES $574.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$3,550.42




$3,550.42

(Principal)


WHITE PINE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Tara Coe 9/30/2015




RECEIPTS:

10 - 110 - GENERAL $7,260.87

20 - 110 - CLASSES $1,829.00

30 - 110 - MEDIA CENTER $20.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $500.00




DISBURSEMENTS:

10 - 110 - GENERAL $1,814.75

20 - 110 - CLASSES $26.50

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




$17,997.12




$17,997.12

(Principal)


WHITNEY ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




SUBMITTED BY: Jean Lovelace 9/30/2015




RECEIPTS:

10 - 110 - GENERAL $340.25

20 - 110 - CLASSES $1,085.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $280.00




DISBURSEMENTS:

10 - 110 - GENERAL $118.50

20 - 110 - CLASSES $1,250.79

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $93.28




$24,093.49



INVESTMENTS (SAVINGS ACCOUNT) $4,655.92

$24,093.49

(Principal)


SUBMITTED BY: Dr. Fernanda Brendefur 9/30/2015

WHITTIER ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




The Independent

School District of Boise City

8169 W. Victory Road (208) 854-4000

Boise, Idaho 83709 Fax (208) 854-4003

“Educating Today For a Better Tomorrow”

An Equa l Oppor tun i t y Emp loyer -Educator

TO: Board of Trustees FROM: Dr. Don Coberly, Superintendent DATE: October 7, 2015 SUBJECT: Bid and Final Payment Recommendations Recommendation: I recommend that the Board of Trustees approve the

following items:

Bids

o Roof Top Unit at Cynthia Mann Elementary

Final Pays

o None

Rationale: Attached to this recommendation memo are copies of the bid and final

payment letters from the Business Office.

clarkj12

Typewritten Text

#7

The Independent

School District of Boise City

8169 W. Victory Road (208) 854-4000

Boise, Idaho 83709 Fax (208) 854-4003

“Educating Today For a Better Tomorrow”

An Equa l Oppor tun i t y Emp loyer -Educator

MEMO TO: Dr. Don Coberly, Superintendent of Schools and the Board of Trustees

FROM: Scott Engum, Purchasing Supervisor

DATE: October 7, 2015

SUBJECT: Bid Award for a Roof Top Unit at Cynthia Mann Elementary Bids were, received, publicly opened, and read aloud at 2:00 p.m., Tuesday, September 22, 2015. This bid covers the purchase of a Roof Top Unit for Cynthia Mann Elementary. Bid forms and specifications for this purchase were handled by Engineering, Inc. The District specified a manufacturer and model that is specific to this school site. The District felt that had the specification allowed for equipment from other manufacturers it could have required additional cost and time to modify the structure. Unfortunately, in southwest Idaho this manufacturer only sells their products exclusively through a single distributor and the District received one bid. The District has accepted the bid from Innovative Air, Inc. in the amount of $59,725.00.

Personnel Report October 2015

New Hire Employee Location Position Vacancy Reason Effective Certified Hiller, Shawna Valley View Teacher-Elem. Leave 10/26/2015 Brockl, Anne Shadow Hills Teacher-Elem. Resignation 10/5/2015 Shaw, Kelli Maple Grove Speech/Lang Path. Retirement 10/5/2015 Dircksen, Kate Capital High Teacher-Sec. New Position 9/10/2015 Dobi, Mary Pierce Park Teacher-Elem. Transfer 10/5/2015 Classified Barbour, Tiffany Liberty Elem Spec. Ed. Asst. Resignation 9/15/2015 Johnson, Kelly Hillcrest Elem School Support Transfer 9/14/2015 Foster, Chloe Boise High Spec. Ed. Asst. Transfer 9/23/2015 Hale, Joshua Mtn. View Elem Library Resignation 9/11/2015 Fordham, Becky Boise High Admin. Asst. Sec. New Position 9/8/2015 Brisby, Sonya STEP Spec. Ed. Asst. Resignation 9/28/2015 Boucher, April Riverglen Jr. Spec. Ed. Asst. Resignation 9/24/2015 Walters, Kimberly Riverglen Jr. Spec. Ed. Asst. Transfer 9/28/2015 Facilities & Operations Dennett, Justin Owyhee Elem Custodian Leave 10/2/2015 Serratos, Marcos Boise High Custodian Resignation 9/16/2015 Smith, Taylor White Pine Custodian Resignation 10/2/2015 Jensen, Christoper F&O Custodian Transfer 9/14/2015 Morse, Shawn F&O HVAC Technician Resignation 10/9/2015 Osich, Shawna F&O Clerk-Department Transfer 9/14/2015 Food Service Carlin, Sarah Grace Jordan Food Service Transfer 9/21/2015 Pittman, Heidi Owyhee Elem Food Service Asst. Resignation 9/14/2015

Leaving the District Employee Location Position Reason Effective Certified Zarbnisky, Darin Borah High Teacher-Sec. Death 6/2/2015 Kramer, Kandis Shadow Hills Teacher-Elem. Leave Ed. Prof. 9/25/2015 Brady, Kelly Collister Elem Teacher-Elem. Work for School Dist 9/30/2015 Classified Peters-oliver, Nancy Taft Elem Library Leave Ed. Prof. 9/25/2015 Wheeler, Clinton STEP Spec. Ed. Asst. Retirement 1/15/2016 Fletcher, Carolyn Morley Nelson Spec. Ed. Asst. Retirement 9/18/2015 White, Evan Capital High Spec. Ed. Asst. Personal 10/6/2015 Egner, Donna West Jr. Spec. Ed. Asst. Leave Ed. Prof. 10/16/2015 Facilities & Operations Bennett, Carrie White Pine Custodian Personal 9/8/2015 Tsupa, Ivan Owyhee Elem Custodian Death 9/23/2015 Calahan, Gregory North Jr. Custodian Retirement 8/31/2015 Food Service Barnes, Julie Hillside Jr. Food Service Asst. Personal 8/5/2015 Bowman, Alisha Capital High Food Service Personal 9/25/2015

clarkj12

Typewritten Text

#8

Engle, Carol Whitney Elem Food Service Personal 9/8/2015 Anderson, Avry Capital High Food Service Personal 9/25/2015

Leave of Absence Employee Location Position Type of Leave Effective Certified Rynearson, Rebekah Morley Nelson Teacher-Elem. FMLA 10/6/15-11/6/15 Goodin, Jessica Riverglen Jr. Teacher-Sec. FMLA 9/23/15-11/6/15 Lambert, Miranda Valley View Teacher-Elem. Parental 10/26/15-6/2/16 Koontz, Brianna West Jr. Teacher-Sec. FMLA 10/1/15-11/6/15 Classified Mcgowan, Leslie Frank Church Admin. Asst. Sec. Personal 12/14/15-1/13/16 Gilbert, Erin Roosevelt Elem School Support Medical 8/21/15-9/28/15 Facilities & Operations Laudick, Martha F&O Custodian Medical 9/14/15-9/28/15

Boise Independent School District

Enrollment Summary

School Pre-K K 1st 2nd 3rd 4th 5th 6th

Elem.

Spec.

Ed.

Elem.

Non-

Public 7th 8th 9th 10th 11th 12th

Sec.

Spec.

Ed.

Sec.

Non-

Public

10/5/15

Totals

10/1/14

Totals

ANNUAL

Change

Adams 0 36 46 51 52 52 51 57 0 2 347 350 (3)

Amity 14 67 69 80 86 96 90 106 0 2 610 615 (5)

ASCENT Elementary 0 0 0 0 0 0 0 0 0 0 0 0 0

ASCENT Secondary 4 5 5 13 4 5 0 0 36 21 15

Boise Evening School 0 0 1 1 0 21 0 0 23 71 (48)

Boise High 0 0 0 545 510 494 9 8 1,566 1,477 89

Borah High 0 0 22 477 535 447 24 12 1,517 1,615 (98)

Capital High 0 0 0 459 430 397 31 4 1,321 1,370 (49)

Collister 0 23 23 26 25 27 25 30 0 0 179 166 13

Collister HG 0 0 6 9 14 16 16 9 0 0 70 65 5

Cynthia Mann 14 44 43 37 37 53 44 53 17 0 342 349 (7)

Cynthia Mann HG 0 0 0 9 14 16 13 12 0 0 64 57 7

East JHS 209 204 194 0 0 0 29 2 638 577 61

Fairmont JHS 241 288 281 0 0 0 1 2 813 824 (11)

Frank Church HS 0 0 80 80 72 108 0 1 341 377 (36)

Garfield 0 46 57 55 45 50 44 55 22 2 376 396 (20)

Grace Jordan 0 67 83 80 66 73 61 89 13 2 534 516 18

Hawthorne 7 35 38 39 25 31 32 32 4 9 252 252 0

Hawthorne HG 0 0 8 6 5 6 6 8 0 0 39 25 14

Hidden Springs 0 43 45 55 45 55 60 65 0 3 371 387 (16)

Highlands 0 37 42 33 48 39 48 60 0 0 307 310 (3)

Highlands HG 0 0 0 0 9 8 11 9 0 0 37 44 (7)

Hillcrest 14 45 44 55 59 49 50 44 6 1 367 386 (19)

Hillside JHS 207 186 198 0 0 0 19 5 615 599 16

Horizon 12 68 89 96 83 86 89 85 21 1 630 659 (29)

Jefferson 0 35 42 36 41 29 26 43 15 0 267 312 (45)

Juv. Detention Elem. 0 0 0 0 0 0 0 1 0 0 1 0 1

Juv. Detention Sec. 1 4 7 10 8 3 0 0 33 22 11

Koelsch 0 54 63 62 55 65 62 67 8 0 436 465 (29)

Les Bois JHS 210 213 244 0 0 0 5 0 672 639 33

Liberty 0 63 68 82 74 69 70 81 24 2 533 528 5

Longfellow 0 44 56 40 51 44 57 61 0 2 355 336 19

Lowell 0 63 59 55 70 47 41 25 12 2 374 368 6

Madison ECC 46 0 0 0 0 0 0 0 0 0 46 47 (1)

Maple Grove 0 63 69 76 72 58 79 73 12 2 504 514 (10)

Marian Pritchett 0 0 2 6 13 9 0 0 30 35 (5)

Monroe 0 41 46 41 46 25 49 25 0 2 275 265 10

Monroe HG 0 0 0 10 10 14 8 9 0 0 51 44 7

Morley Nelson 0 64 81 92 74 59 82 70 25 1 548 511 37

Mountain View 0 61 42 48 50 43 60 53 7 2 366 351 15

North JHS 301 272 317 0 0 0 0 8 898 894 4

Owyhee 14 33 33 35 36 42 38 34 0 0 265 270 (5)

10/5/2015

10_05_15 Monthly Enrollment (1) SUMMARY

CLARKJ12

Typewritten Text

#9


Enrollment Summary


Elem.

Spec.

Ed.

Elem.

Non-

Public 7th 8th 9th 10th 11th 12th

Sec.

Spec.

Ed.

Sec.

Non-

Public

10/5/15

Totals

10/1/14

Totals

ANNUAL

Change

10/5/2015

Pierce Park 0 43 61 56 69 47 51 37 0 0 364 388 (24)

Professional Technical Ctr. 0 0 0 0 0 0 0 5 5 16 (11)

Riverglen JHS 199 184 238 0 0 0 20 1 642 680 (38)

Riverside 0 90 85 90 104 93 89 94 15 3 663 605 58

Roosevelt 0 32 42 49 45 48 61 56 0 1 334 333 1

Shadow Hills 13 81 86 86 80 87 71 86 17 0 607 637 (30)

South JHS 220 197 201 0 0 0 4 2 624 643 (19)

S.T.E.P. 0 0 0 0 0 0 32 0 32 27 5

Taft 13 42 42 38 44 40 44 50 12 0 325 329 (4)

Timberline HS 0 0 0 369 375 349 28 7 1,128 1,126 2

Trail Wind 0 90 109 95 97 95 117 95 0 1 699 683 16

TVMSC Elem. 0 0 0 0 0 0 0 16 0 1 17 8 9

TVMSC Sec. 30 33 13 12 4 7 0 6 105 98 7

Valley View 0 62 47 59 62 59 60 52 8 0 409 421 (12)

Valley View HG 0 0 0 0 9 11 10 11 0 0 41 34 7

Victory Academy 0 0 4 12 9 5 0 0 30 27 3

Washington 0 30 45 35 44 47 54 57 0 1 313 342 (29)

West JHS 275 308 300 0 0 0 16 3 902 934 (32)

White Pine 22 45 50 73 59 59 74 56 8 0 446 479 (33)

White Pine HG 0 0 0 7 14 15 16 14 0 0 66 69 (3)

Whitney 0 82 86 90 90 73 74 80 15 1 591 568 23

Whittier 0 65 80 81 86 61 63 50 0 0 486 467 19

10/5/15 Total Students per Grade 169 1,694 1,885 1,967 1,995 1,887 1,996 2,010 261 43 1,897 1,894 2,107 1,984 1,960 1,845 218 66 25,878 26,023 (145)

10/1/14 Total Students per Grade 156 1,763 1,994 1,934 1,943 1,984 2,012 1,866 263 36 1,922 1,971 2,020 2,042 1,976 1,874 188 79 26,023

Annual Difference per grade 13 (69) (109) 33 52 (97) (16) 144 (2) 7 (25) (77) 87 (58) (16) (29) 30 (13) (145)

ANNUAL Comparison:

10/5/15 vs 10/1/14 10/5/15 10/1/14 Change

Total Elementary 13,907 13,951 (44)

Total Secondary 11,971 12,072 (101)

Grand Total 25,878 26,023 (145)

10_05_15 Monthly Enrollment (1) SUMMARY

ELEMENTARY

SCHOOLS

SELF-

CONTAINED

10/5/15

SUB-TOTAL

PSL & NON-

PUBLIC

TOTAL WITH

NON-

PUBLIC

Collister 23 23 26 25 27 25 30 179 179

Collister HG 6 9 14 16 16 9 70 70

Cynthia Mann 9 5 23 21 23 20 21 16 19 18 28 25 23 21 27 26 17 342 342

Cynthia Mann HG 9 14 7 9 13 12 64 64

Hidden Springs 22 21 23 22 20 18 17 24 21 27 28 31 29 33 32 368 3 371

Highlands 23 14 21 21 17 16 24 24 19 20 24 24 31 29 307 307

Highlands HG 9 8 11 9 37 37

Longfellow 21 23 18 20 18 19 21 25 26 22 22 26 31 32 29 353 2 355

Lowell 23 23 17 21 20 18 20 18 17 22 24 24 23 24 21 20 25 12 372 2 374

Roosevelt 21 11 21 21 25 24 23 22 25 23 30 31 28 28 333 1 334

Taft 7 6 23 19 21 21 20 18 21 23 20 20 22 22 25 25 12 325 325

Washington 17 13 23 22 18 17 21 23 23 24 25 29 29 28 312 1 313

Whittier 21 21 23 18 21 19 22 19 18 23 21 19 20 24 23 21 14 14 12 23 26 14 30 20 486 486

Total per Grade 41 3,548 9 3557

Note: Regular Combo Classes = Red Font; Dual Language = Green Font, GATE = Blue Font

SECONDARY

SCHOOLS

SELF-

CONTAINED

10/5/15

SUB-TOTAL

NON-

PUBLIC

TOTAL WITH

NON-

PUBLIC

Boise HS 9 1558 8 1566

Hillside JHS 19 610 5 615

North JHS 890 8 898

Total per Grade 28 3058 21 3079

2 3 4

483423

PS K 1

301

508

8

186

272

458

9

198

317

515 545

11

510

510

BOISE HIGH AREA ENROLLMENT AS OF

10/5/2015

10

545

7

207

5 6

27 537537501532467

12

494

494

10_05_15 Monthly Enrollment (1) BOISE QUAD

ELEMENTARY

SCHOOLS

SELF-

CONTAINED

10/5/15

SUB-TOTAL

PSL & NON-

PUBLIC

TOTAL WITH

NON-

PUBLIC

Amity 5 9 22 22 23 23 23 23 20 20 20 20 25 26 26 9 13 28 27 28 31 30 29 26 26 28 26 608 2 610

Grace Jordan 23 21 23 22 20 21 20 17 19 23 21 22 21 23 20 26 27 31 30 31 31 27 13 532 2 534

Hawthorne 7 20 15 20 18 23 16 25 31 32 32 4 243 9 252

Hawthorne HG 8 6 5 6 6 8 39 39

Hillcrest 9 5 23 22 22 22 20 25 10 9 26 24 24 25 24 26 24 20 6 366 1 367

Jefferson 18 17 21 21 18 18 19 22 15 14 26 22 21 15 267 267

Juv. Detention Elem. 1 1 1

Madison ECC 14 4 15 13 46 46

Maple Grove 21 21 21 23 23 23 24 26 26 24 24 24 29 29 22 28 29 25 24 24 12 502 2 504

Monroe 23 18 23 23 20 21 26 20 25 26 23 25 273 2 275

Monroe HG 10 10 14 8 9 51 51

Owyhee 5 9 17 16 17 16 19 16 28 8 14 28 26 12 12 22 265 265

Whitney 21 17 23 21 23 23 19 21 26 26 19 19 26 26 19 19 31 31 11 15 30 29 28 26 26 15 590 1 591



SECONDARY

SCHOOLS

SELF-

CONTAINED

10/5/15

SUB-TOTAL

NON-

PUBLIC

TOTAL WITH

NON-

PUBLIC

Boise Evening 23 23

Borah HS 24 1505 12 1517

Juv. Detention Sec. 33 33

Marian Pritchett 30 30

South JHS 4 622 2 624

West JHS 16 899 3 902


BORAH HIGH AREA ENROLLMENT AS OF

10/5/2015

PS K 1 2 3 4 5 6

513 544

7 8 9 10 11 12

95 468 518 548 536 496

2 6 13 9

21

496 509 533 494 556 480

275 308 300

220 197 201

1 1 0

3

22 477 535 447

1 4 7 10 8

10_05_15 Monthly Enrollment (1) BORAH QUAD

ELEMENTARY

SCHOOLS

SELF-

CONTAINED

10/5/15

SUB-TOTAL

PSL & NON-

PUBLIC

TOTAL WITH

NON-

PUBLIC

Horizon 7 5 22 23 23 21 23 22 23 22 25 25 24 20 21 21 21 27 30 29 30 28 31 31 26 28 21 629 1 630

Koelsch 19 19 16 20 22 21 21 20 21 23 22 10 11 27 27 27 26 9 10 28 29 8 436 436

Morley Nelson 22 22 20 19 20 22 20 23 23 23 23 26 24 24 29 30 28 29 25 23 23 24 25 547 1 548

Mountain View 21 21 19 21 21 24 24 25 25 21 22 30 30 25 28 7 364 2 366

Pierce Park 22 21 21 21 19 19 18 19 25 24 20 23 24 25 26 19 18 364 364

Shadow Hills 7 6 23 22 18 18 21 22 21 22 24 25 24 13 8 25 24 23 29 29 29 24 24 23 30 28 28 17 607 607

TVMSC Elem. 16 16 1 17

Valley View 22 19 21 16 16 15 20 21 18 21 20 21 29 30 29 31 28 24 8 409 409

Valley View HG 9 11 10 11 41 41



SECONDARY

SCHOOLS

SELF-

CONTAINED

10/5/15

SUB-TOTAL

NON-

PUBLIC

TOTAL WITH

NON-

PUBLIC

Capital HS 31 1317 4 1321

Fairmont JHS 1 811 2 813

Riverglen JHS 20 641 1 642

TVMSC Sec. 99 6 105


CAPITAL HIGH AREA ENROLLMENT AS OF

10/5/2015

PS K 1 2 3 4 5 6

485 477

7 8 9 10 11 12

25 433 469 499 482 457

459 430 397

241 288 281

199 184 238

404

30 33 13 12 4 7

470 505 532 471 434

10_05_15 Monthly Enrollment (1) CAPITAL QUAD

ELEMENTARY

SCHOOLS

SELF-

CONTAINED

10/5/15

SUB-TOTAL

PSL & NON-

PUBLIC

TOTAL

WITH NON-

PUBLIC

Adams 21 15 23 23 26 25 26 26 23 29 24 27 29 28 345 2 347

ASCENT Elem. 0 0

Garfield 23 23 19 19 19 17 19 19 19 17 9 9 21 20 21 23 28 27 22 374 2 376

Liberty 21 23 19 16 16 9 9 18 22 22 8 8 22 20 19 19 8 8 29 29 4 7 23 23 8 7 9 24 24 10 7 16 24 531 2 533

Riverside 23 23 22 22 20 22 22 21 22 22 23 23 26 26 26 26 31 32 30 31 28 30 31 31 32 15 660 3 663

Trail Wind 22 22 23 23 23 22 22 20 22 24 24 24 23 25 23 23 26 32 31 32 30 29 30 28 32 31 32 698 1 699

White Pine 5 3 6 8 23 22 17 17 16 25 24 24 20 19 20 29 30 25 24 25 28 28 8 446 446

White Pine HG 7 14 15 7 9 14 66 66


Note: Regular Combo Classes = Red Font; Dual Language = Green Font, GATE = Blue Font, Montessori = Brown Font

SECONDARY

SCHOOLS

SELF-

CONTAINED

10/5/15

SUB-TOTAL

NON-

PUBLIC

TOTAL

WITH NON-

PUBLIC

ASCENT Sec. 36 36

East JHS 29 636 2 638

Frank Church HS-Alt. 340 1 341

Les Bois JHS 5 672 672

Prof. Tech. Ctr. 0 5 5

S.T.E.P. 32 32 32

Timberline HS 28 1121 7 1128

Victory Academy 30 30


TIMBERLINE HIGH AREA ENROLLMENT AS OF

10/5/2015

PS K 1 2 3 4 5 6

461 452

7 8 9 10 11 12

22 370 415 453 445 433

4 5 5 13 4 5

209 204 194

80 80 72 108

210 213 244

423 422 527 474 460 467

5

369 375 349

4 12 9

10_05_15 Monthly Enrollment (1) TIMBERLINE QUAD


Breakout Enrollment Summary


Elem.

Spec. Ed.

Elem.

Non-

Public

10/5/15

Totals

Adams 0 36 46 51 52 52 51 57 0 2 347

Amity 14 67 69 80 86 96 90 106 0 2 610

ASCENT Elementary 0 0 0 0 0 0 0 0 0 0 0

Collister 0 23 23 26 25 27 25 30 0 0 179

Collister HG 0 0 6 9 14 16 16 9 0 0 70

Cynthia Mann 14 44 43 37 37 53 44 53 17 0 342

Cynthia Mann HG 0 0 0 9 14 16 13 12 0 0 64

Garfield 0 46 57 55 45 50 44 55 22 2 376

Grace Jordan 0 67 83 80 66 73 61 89 13 2 534

Hawthorne 7 35 38 39 25 31 32 32 4 9 252

Hawthorne HG 0 0 8 6 5 6 6 8 0 0 39

Hidden Springs 0 43 45 55 45 55 60 65 0 3 371

Highlands 0 37 42 33 48 39 48 60 0 0 307

Highlands HG 0 0 0 0 9 8 11 9 0 0 37

Hillcrest 14 45 44 55 59 49 50 44 6 1 367

Horizon 12 68 89 96 83 86 89 85 21 1 630

Jefferson 0 35 42 36 41 29 26 43 15 0 267

Juv. Detention Elem. 0 0 0 0 0 0 0 1 0 0 1

Koelsch 0 54 63 62 55 65 62 67 8 0 436

Liberty 0 63 68 82 74 69 70 81 24 2 533

Longfellow 0 44 56 40 51 44 57 61 0 2 355

Lowell 0 63 59 55 70 47 41 25 12 2 374

Madison ECC 46 0 0 0 0 0 0 0 0 0 46

Maple Grove 0 63 69 76 72 58 79 73 12 2 504

Monroe 0 41 46 41 46 25 49 25 0 2 275

Monroe HG 0 0 0 10 10 14 8 9 0 0 51

Morley Nelson 0 64 81 92 74 59 82 70 25 1 548

Mountain View 0 61 42 48 50 43 60 53 7 2 366

Owyhee 14 33 33 35 36 42 38 34 0 0 265

Pierce Park 0 43 61 56 69 47 51 37 0 0 364

Riverside 0 90 85 90 104 93 89 94 15 3 663

Roosevelt 0 32 42 49 45 48 61 56 0 1 334

Shadow Hills 13 81 86 86 80 87 71 86 17 0 607

Taft 13 42 42 38 44 40 44 50 12 0 325

Trail Wind 0 90 109 95 97 95 117 95 0 1 699

TVMSC Elem. 0 0 0 0 0 0 0 16 0 1 17

Valley View 0 62 47 59 62 59 60 52 8 0 409

Valley View HG 0 0 0 0 9 11 10 11 0 0 41

Washington 0 30 45 35 44 47 54 57 0 1 313

White Pine 22 45 50 73 59 59 74 56 8 0 446

White Pine HG 0 0 0 7 14 15 16 14 0 0 66

Whitney 0 82 86 90 90 73 74 80 15 1 591

Whittier 0 65 80 81 86 61 63 50 0 0 486

9/24/2015 Total Students per Grade 169 1,694 1,885 1,967 1,995 1,887 1,996 2,010 261 43 13,907

10/1/14 Total Students per Grade 156 1,763 1,994 1,934 1,943 1,984 2,012 1,866 263 36 13,951

Annual Difference per grade 13 (69) (109) 33 52 (97) (16) 144 (2) 7 (44)

10/5/2015

10_05_15 Monthly Enrollment (1) BREAKOUT


Breakout Enrollment Summary 10/5/2015

School 7th 8th 9th 10th 11th 12th

Sec.

Spec. Ed.

Sec. Non-

Public

10/5/15

Totals

ASCENT Secondary 4 5 5 13 4 5 0 0 36

Boise Evening School 0 0 1 1 0 21 0 0 23

Boise High 0 0 0 545 510 494 9 8 1,566

Borah High 0 0 22 477 535 447 24 12 1,517

Capital High 0 0 0 459 430 397 31 4 1,321

East JHS 209 204 194 0 0 0 29 2 638

Fairmont JHS 241 288 281 0 0 0 1 2 813

Frank Church HS 0 0 80 80 72 108 0 1 341

Hillside JHS 207 186 198 0 0 0 19 5 615

Juv. Detention Sec. 1 4 7 10 8 3 0 0 33

Les Bois JHS 210 213 244 0 0 0 5 0 672

Marian Pritchett 0 0 2 6 13 9 0 0 30

North JHS 301 272 317 0 0 0 0 8 898

Professional Technical Ctr. 0 0 0 0 0 0 0 5 5

Riverglen BASE Sec. 0 0 0 0 0 0 0 0 0

Riverglen JHS 199 184 238 0 0 0 20 1 642

South JHS 220 197 201 0 0 0 4 2 624

S.T.E.P. 0 0 0 0 0 0 32 0 32

Timberline HS 0 0 0 369 375 349 28 7 1,128

TVMSC Sec. 30 33 13 12 4 7 0 6 105

Victory Academy 0 0 4 12 9 5 0 0 30

West JHS 275 308 300 0 0 0 16 3 902

9/24/2015 Total Students per Grade 1,897 1,894 2,107 1,984 1,960 1,845 218 66 11,971

10/1/14 Total Students per Grade 1,922 1,971 2,020 2,042 1,976 1,874 188 79 12,072

Annual Difference per grade (25) (77) 87 (58) (16) (29) 30 (13) (101)

10_05_15 Monthly Enrollment (1) BREAKOUT

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September 25, 2015 To the Board of Trustees Independent School District of Boise City Boise, Idaho We have audited the financial statements of the governmental activities, each major fund, and the aggregate remaining fund information of Independent School District of Boise City (the District) for the year ended June 30, 2015. Professional standards require that we provide you with information about our responsibilities under generally accepted auditing standards and Government Auditing Standards and OMB Circular A-133, as well as certain information related to the planned scope and timing of our audit. We have communicated such information in our letter to you dated April 22, 2015. Professional standards also require that we communicate to you the following information related to our audit. Significant Audit Findings Qualitative Aspects of Accounting Practices Management is responsible for the selection and use of appropriate accounting policies. The significant accounting policies used by the District are described in Note 1 to the financial statements. As described in Notes 1 and 14, the District changed accounting policies related to accounting for pensions to adopt the provisions of GASB Statement No. 68, Accounting and Financial Reporting for Pensions and GASB Statement No. 71 Pension Transition for Contributions Made Subsequent to the Measurement Date. Accordingly, the accounting change has been retrospectively applied to the financial statements beginning July 1, 2014. We noted no transactions entered into by the District during the year for which there is lack of authoritative guidance or consensus. All significant transactions have been recognized in the financial statements in the proper period. We noted no transactions entered into by the District during the year for which there is a lack of authoritative guidance or consensus. All significant transactions have been recognized in the financial statements in the proper period. Accounting estimates are an integral part of the financial statements prepared by management and are based on management’s knowledge and experience about past and current events and assumptions about future events. Certain accounting estimates are particularly sensitive because of their significance to the financial statements and because of the possibility that future events affecting them may differ significantly from those expected. The most sensitive estimates affecting the District’s financial statements were:

Management’s estimate of the other post-employment benefit (OPEB) liability is based on actuarial estimates provided by Milliman to PERSI and the Schedule of Employer Allocations and Collective Pension Amounts provided by PERSI. This schedule was audited by independent auditors. We evaluated the key factors and assumptions used to develop the OPEB liability in determining that it is reasonable in relation to the financial statements taken as a whole.

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Management’s estimate of the employer pension assumption is based on actuarial estimates provided by Milliman. We evaluated the key factors and assumptions used to develop the employer pension assumption in determining that it is reasonable in relation to the financial statements taken as a whole.

Certain financial statement disclosures are particularly sensitive because of their significance to financial statement users. The most sensitive disclosures affecting the financial statements were:

The disclosure of other post-employment benefit obligation in Note 9 to the financial statements is sensitive as this footnote supports the assumptions made and inputs used to determine the other post-employment liability. The disclosure of employer pension assumption in Note 11 to the financial statements is sensitive as this footnote supports the assumptions made and inputs used to determine the employer pension assumption.

The financial statement disclosures are neutral, consistent, and clear. Difficulties Encountered in Performing the Audit We encountered no significant difficulties in dealing with management in performing and completing our audit. Corrected and Uncorrected Misstatements Professional standards require us to accumulate all known and likely misstatements identified during the audit, other than those that are clearly trivial, and communicate them to the appropriate level of management. We are pleased to report that no such misstatements were identified during the audit. Disagreements with Management For purposes of this letter, a disagreement with management is a financial accounting, reporting, or auditing matter, whether or not resolved to our satisfaction, that could be significant to the financial statements or the auditor’s report. We are pleased to report that no such disagreements arose during the course of our audit. Management Representations We have requested certain representations from management that are included in the management representation letter dated September 25, 2015. Management Consultations with Other Independent Accountants In some cases, management may decide to consult with other accountants about auditing and accounting matters, similar to obtaining a “second opinion” on certain situations. If a consultation involves application of an accounting principle to the District’s financial statements or a determination of the type of auditor’s opinion that may be expressed on those statements, our professional standards require the consulting accountant to check with us to determine that the consultant has all the relevant facts. To our knowledge, there were no such consultations with other accountants. Other Audit Findings or Issues We generally discuss a variety of matters, including the application of accounting principles and auditing standards, with management each year prior to retention as the District’s auditors. However, these discussions occurred in the normal course of our professional relationship and our responses were not a condition to our retention.

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Other Matters We applied certain limited procedures to the management’s discussion and analysis, employer’s share of net pension liability PERSI, and budgetary comparison information, which are required supplementary information (RSI) that supplements the basic financial statements. Our procedures consisted of inquiries of management regarding the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We did not audit the RSI and do not express an opinion or provide any assurance on the RSI. We were engaged to report on the schedule of expenditures of federal awards, which accompany the financial statements but is not RSI. With respect to this supplementary information, we made certain inquiries of management and evaluated the form, content, and methods of preparing the information to determine that the information complies with accounting principles generally accepted in the United States of America, the method of preparing it has not changed from the prior period, and the information is appropriate and complete in relation to our audit of the financial statements. We compared and reconciled the supplementary information to the underlying accounting records used to prepare the financial statements or to the financial statements themselves. This information is intended solely for the use of the Board of Trustees and management of the District and is not intended to be, and should not be, used by anyone other than these specified parties. Very truly yours, Boise, Idaho

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September 25, 2015

Eide Bailly, LLP 877 W. Main Street, Suite 800 Boise, Idaho 83702

This representation letter is provided in connection with your audit of the financial statements of the Independent School District of Boise City (the District), which comprise the respective financial position of the governmental activities, each major fund, and the aggregate remaining fund information as of June 30, 2015, and the respective changes in financial position for the year then ended, and the related notes to the financial statements, for the purpose of expressing opinions as to whether the financial statements are presented fairly, in all material respects, in accordance with accounting principles generally accepted in the United States of America (U.S. GAAP).

Certain representations in this letter are described as being limited to matters that are material. Items are considered material, regardless of size, if they involve an omission or misstatement of accounting information that, in light of surrounding circumstances, makes it probable that the judgment of a reasonable person relying on the information would be changed or influenced by the omission or misstatement. An omission or misstatement that is monetarily small in amount could be considered material as a result of qualitative factors.

We confirm, to the best of our knowledge and belief, as of September 25, 2015, the following representations made to you during your audit.

Financial Statements

1) We have fulfilled our responsibilities, as set out in the terms of the audit engagement letter dated April 22, 2015, including our responsibility for the preparation and fair presentation of the financial statements in accordance with U.S. GAAP and for preparation of the supplementary information in accordance with the applicable criteria.

2) The financial statements referred to above are fairly presented in conformity with U.S. GAAP and include all properly classified funds and other financial information of the primary government and all component units required by generally accepted accounting principles to be included in the financial reporting entity.

3) We acknowledge our responsibility for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.

4) We acknowledge our responsibility for the design, implementation, and maintenance of internal control to prevent and detect fraud.

5) Significant assumptions we used in making accounting estimates, including those measured at fair value, are reasonable.

6) We agree with the findings of Milliman in evaluating the end of year other post employment benefits obligation and have adequately considered the qualifications of the specialist in determining the amounts and disclosures used in the financial statements and underlying accounting records. We have reviewed and agree with the assumptions used in the valuation. We did not give or cause any instructions to be given to specialists with respect to the values or amounts derived in an attempt to bias their work, and we are not otherwise aware of any matters that have had an impact on the independence or objectivity of the specialists.

7) Related party relationships and transactions, including revenues, expenditures/expenses, loans, transfers, leasing arrangements, and guarantees, and amounts receivable from or payable to related parties have been appropriately accounted for and disclosed in accordance with U.S. GAAP.

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8) Adjustments or disclosures have been made for all events, including instances of noncompliance, if any, subsequent to the date of the financial statements that would require adjustment to or disclosure in the financial statements or in the schedule of findings and responses.

9) The effects of all known actual or possible litigation, claims, and assessments have been accounted for and disclosed in accordance with U.S. GAAP.

10) Guarantees, whether written or oral, under which the Independent School District of Boise City is contingently liable, if any, have been properly recorded or disclosed.

Information Provided

11) We have provided you with:

a) Access to all information, of which we are aware, that is relevant to the preparation and fair presentation of the financial statements, such as records, documentation, and other matters and all audit or relevant monitoring reports, if any, received from funding sources.

b) Additional information that you have requested from us for the purpose of the audit.

c) Unrestricted access to persons within the District from whom you determined it necessary to obtain audit evidence.

d) Minutes of the meetings of the Board of Trustees of the Independent School District of Boise City or summaries of actions of recent meetings for which minutes have not yet been prepared.

12) All material transactions have been recorded in the accounting records and are reflected in the financial statements and the schedule of expenditures of federal awards.

13) We have disclosed to you the results of our assessment of the risk that the financial statements may be materially misstated as a result of fraud.

14) We have no knowledge of any fraud or suspected fraud that affects the Independent School District of Boise City and involves:

a) Management,

b) Employees who have significant roles in internal control, or

c) Others where the fraud could have a material effect on the financial statements.

15) We have no knowledge of any allegations of fraud or suspected fraud affecting the District’s financial statements communicated by employees, former employees, regulators, or others.

16) We have no knowledge of instances of noncompliance or suspected noncompliance with provisions of laws, regulations, contracts, or grant agreements, or abuse, whose effects should be considered when preparing financial statements.

17) We have disclosed to you all known actual or possible litigation, claims, and assessments whose effects should be considered when preparing the financial statements.

18) We have disclosed to you the identity of the District’s related parties and all the related party relationships and transactions of which we are aware.

Government—specific

19) There have been no communications from regulatory agencies concerning noncompliance with, or deficiencies in, financial reporting practices.

20) We have identified to you any previous audits, attestation engagements, and other studies related to the audit objectives and whether related recommendations have been implemented.

21) The Independent School District of Boise City has no plans or intentions that may materially affect the carrying value or classification of assets, liabilities, or equity.

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22) We are responsible for compliance with the laws, regulations, and provisions of contracts and grant agreements applicable to us, including tax or debt limits and debt contracts, and legal and contractual provisions for reporting specific activities in separate funds.

23) We have identified and disclosed to you all instances, that have occurred or are likely to have occurred, of fraud and noncompliance with provisions of laws and regulations that we believe have a material effect on the financial statements or other financial data significant to the audit objectives, and any other instances that warrant the attention of those charged with governance.

24) We have identified and disclosed to you all instances, which have occurred or are likely to have occurred, of noncompliance with provisions of contracts and grant agreements that we believe have a material effect on the determination of financial statement amounts or other financial data significant to the audit objectives.

25) We have identified and disclosed to you all instances that have occurred or are likely to have occurred, of abuse that could be quantitatively or qualitatively material to the financial statements or other financial data significant to the audit objectives.

26) There are no violations or possible violations of budget ordinances, laws and regulations (including those pertaining to adopting, approving, and amending budgets), provisions of contracts and grant agreements, tax or debt limits, and any related debt covenants whose effects should be considered for disclosure in the financial statements, or as a basis for recording a loss contingency, or for reporting on noncompliance.

27) The Independent School District of Boise City has satisfactory title to all owned assets, and there are no liens or encumbrances on such assets nor has any asset been pledged as collateral.

28) The Independent School District of Boise City has complied with all aspects of contractual agreements that would have a material effect on the financial statements in the event of noncompliance.

29) We understand the financial statements are required to include all component units as well as joint ventures with an equity interest, and properly disclose all other joint ventures and other related organizations. The District has no such relationships.

30) The financial statements properly classify all funds and activities, in accordance with GASB Statement No. 34.

31) All funds that meet the quantitative criteria in GASBS Nos. 34 and 37 for presentation as major are identified and presented as such and all other funds that are presented as major are particularly important to financial statement users.

32) Components of net position (net investment in capital assets; restricted; and unrestricted), and classifications of fund balance (nonspendable, restricted, committed, assigned, and unassigned) are properly classified and, if applicable, approved.

33) Investments are properly valued.

34) We have determined that a provision for uncollectible receivables is not required and one has not been recorded.

35) Expenses have been appropriately classified in or allocated to functions and programs in the statement of activities, and allocations have been made on a reasonable basis.

36) Revenues are appropriately classified in the statement of activities within program revenues and general revenues, and we represent there were no contributions to term or permanent endowments, or contributions to permanent fund principal.

37) Interfund, internal, and intra-entity activity and balances have been appropriately classified and reported.

38) Special and extraordinary items are appropriately classified and reported.

39) Deposits and investment securities and derivative instruments, if any, are properly classified as to risk and are properly disclosed.

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40) Capital assets are properly capitalized, reported, and, if applicable, depreciated. At this time we have no infrastructure or intangible assets,

41) We have appropriately disclosed the Independent School District of Boise City’s policy regarding whether to first apply restricted or unrestricted resources when an expense is incurred for purposes for which both restricted and unrestricted net position is available and have determined that net position is properly recognized under the policy.

42) We are following our established accounting policy regarding which resources (that is, restricted, committed, assigned, or unassigned) are considered to be spent first for expenditures for which more than one resource classification is available. That policy determines the fund balance classifications for financial reporting purposes.

43) We acknowledge our responsibility for the required supplementary information (RSI). The RSI is measured and presented within prescribed guidelines and the methods of measurement and presentation have not changed from those used in the prior period. We have disclosed to you any significant assumptions and interpretations underlying the measurement and presentation of the RSI.

44) With respect to federal award programs:

a) We are responsible for understanding and complying with and have complied with the requirements of OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations, including requirements relating to preparation of the schedule of expenditures of federal awards.

b) We acknowledge our responsibility for presenting the schedule of expenditures of federal awards (SEFA) in accordance with the requirements of OMB Circular A-133 §310.b, and we believe the SEFA, including its form and content, is fairly presented in accordance with OMB Circular A-133 §310.b. The methods of measurement or presentation of the SEFA have not changed from those used in the prior period and we have disclosed to you any significant assumptions and interpretations underlying the measurement or presentation of the SEFA.

c) If the SEFA is not presented with the audited financial statements, we will make the audited financial statements readily available to the intended users of the SEFA no later than the date we issue the SEFA and the auditor’s report thereon.

d) We have identified and disclosed to you all of our government programs and related activities subject to OMB Circular A-133, and have included in the SEFA expenditures made during the audit period for all awards provided by federal agencies in the form of grants, federal cost-reimbursement contracts, loans, loan guarantees, property (including donated surplus property), cooperative agreements, interest subsidies, insurance, food commodities, direct appropriations, and other direct assistance.

e) We are responsible for understanding and complying with, and have complied with, the requirements of laws, regulations, and the provisions of contracts and grant agreements related to each of our federal programs and have identified and disclosed to you the requirements of laws, regulations, and the provisions of contracts and grant agreements that are considered to have a direct and material effect on each major program.

f) We are responsible for establishing and maintaining, and have established and maintained, effective internal control over compliance for federal programs that provides reasonable assurance that we are managing our federal awards in compliance with laws, regulations, and the provisions of contracts and grant agreements that could have a material effect on our federal programs. We believe the internal control system is adequate and is functioning as intended.

g) We have made available to you all contracts and grant agreements (including amendments, if any) and any other correspondence with federal agencies or pass-through entities relevant to federal programs and related activities.

h) We have received no requests from a federal agency to audit one or more specific programs as a major program.

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i) We have complied with the direct and material compliance requirements, including when applicable, those set forth in the OMB Circular A-133 Compliance Supplement, relating to federal awards and have identified and disclosed to you all amounts questioned and all known noncompliance with the direct and material compliance requirements of federal awards.

j) We have disclosed any communications from grantors and pass-through entities concerning possible noncompliance with the direct and material compliance requirements, including communications received from the end of the period covered by the compliance audit to the date of the auditor’s report.

k) We have disclosed to you the findings received and related corrective actions taken for previous audits, attestation engagements, and internal or external monitoring that directly relate to the objectives of the compliance audit, including findings received and corrective actions taken from the end of the period covered by the compliance audit to the date of the auditor’s report.

l) Amounts claimed or used for matching were determined in accordance with relevant guidelines in OMB Circular A-87, Cost Principles for State, Local, and Tribal Governments, and OMB’s Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments.

m) We have disclosed to you our interpretation of compliance requirements that may have varying interpretations.

n) We have made available to you all documentation related to compliance with the direct and material compliance requirements, including information related to federal program financial reports and claims for advances and reimbursements.

o) We have disclosed to you the nature of any subsequent events that provide additional evidence about conditions that existed at the end of the reporting period affecting noncompliance during the reporting period.

p) There are no such known instances of noncompliance with direct and material compliance requirements that occurred subsequent to the period covered by the auditor’s report.

q) No changes have been made in internal control over compliance or other factors that might significantly affect internal control, including any corrective action we have taken regarding significant deficiencies or material weaknesses in internal control over compliance, subsequent to the date as of which compliance was audited.

r) Federal program financial reports and claims for advances and reimbursements are supported by the books and records from which the financial statements have been prepared.

s) The copies of federal program financial reports provided you are true copies of the reports submitted, or electronically transmitted, to the respective federal agency or pass-through entity, as applicable.

t) We have charged costs to federal awards in accordance with applicable cost principles.

u) We are responsible for and have accurately prepared the auditee section of the Data Collection Form as required by OMB Circular A-133.

Signature: Signature: Title: Title:

Independent School District of Boise City #1

Boundaries, Transportation, and Traffic Safety 8169 W Victory Rd - Boise, ID 83709

(208) 854-4167 Fax (208) 854-4011

TO: Coby Dennis, Deputy Superintendent Dr. Don Coberly, Superintendent Board of Trustees FROM: Lanette Daw, Supervisor, Transportation and Traffic Safety DATE: October 12, 2015 SUBJECT: Boundary Change between Boise Quadrant and Capital Quadrant

RECOMMENDATION: I recommend the Board of Trustees approve a change in the attendance area boundaries of the Boise Quadrant and Capital Quadrant. The recommended area is a new development at 6050-6012 N Pierce Park Lane and road access is through the Capital Quadrant.

RATIONALE: Belmar Estates is under construction to develop 58 new

homes. The property resides in both Boise and Capital Quadrants, but access is only through the Capital Quadrant, off of Pierce Park Lane. The one student currently living in the area attends Pierce Park Elementary. This boundary change allows attendance within the quadrant of direct roadway access. The proposal would change the entire development area to Pierce Park Elementary, Riverglen Junior High, and Capital High.

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BOISE SCHOOL DISTRICT

BOARD MEETING – OCTOBER 12, 2015

PURCHASING PROCEDURES A. Purchases of $50,000 or greater – Formal Bids – Idaho Code Title 67 Chapter 28

1. Must advertise and solicit sealed competitive bids (process takes approximately 21 days).

2. District must select low responsible bidder. 3. Exceptions:

a. Curriculum Material b. Certain professional services (ie. attorneys) c. State Contracts/other Idaho Public Entities

d. Purchasing Cooperatives d. Sole Source/Emergency (safeguard life, health or property) 4. Restricted distribution channels. B. Bidding Process

1. Work with end user on developing specifications. With construction projects this is typically done through the District Facilities & Operations department working with an architect or engineer.

2. Place legal notice with newspaper a. Notice runs 2 times one week apart. b. Bids typically due 1 week after 2nd notice (earliest allowed by law).

c. If necessary, a pre-bid meeting is held. Almost always held when bidding a construction project. Addenda typically issued following pre-bid meetings. Any addenda must be issued a minimum of 3 days prior to bid opening and provided to all who received or requested bid packet.

3. If construction, notice of bid is sent to the Association of General Contractors (AGC) and other bid services or construction associations with whom architects and engingeers may work with (ARC Docs formerly Blueprints Plus).

4. Pull report from database of vendors who provide product or service and send bid invitation.

5. If a Construction Manager involved they send bid invitations to contractors in area who can do given work. They also contact the bid reporting services.

6. Bids are publicly opened on due date and read aloud. 7. Copies are provided to end user who evaluates bids and makes recommendation to

award. Must recommend low bid unless a valid reason for not doing so is provided. 8. Purchase order (PO) is issued or contracts drawn up and necessary paperwork is

compiled and then the PO issued.

C. Purchases Between $25,000 and $50,000 – Informal Bids

1. Written specifications must be sent to three potential bidders with an invitation to bid. 2. Must allow a minimum of three days for vendors to respond. 3. Must select low responsible bidder. 4. Bidding process must be handled by the District purchasing office and is similar to

formal bids but no bid advertisement is placed in the newspaper.

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1125

Page 1 of 1

Board Commitment

The Board is committed to:

• Preparing each student to meet or exceed the state and District achievement

standards;

• Meeting the needs of each student, through early identification of problems and

timely responses to identified problems;

• Preparing each student for college, career and citizenship;

• Reviewing revising and adopting a rigorous curriculum aligned to state standards;

• Students and staff learning and teaching every day;

• Using student and staff diversity to enrich the learning experience of all students;

• Providing an educational environment designed to nurture each child’s

development;

• Involving parents in the education of their children;

• Continuous improvement of the Board, the staff, the District’s organization, and the

students;

• Being accountable and holding each member of the education community

accountable for student achievement and

• Safeguarding and prudently using public assets and tax payer dollars.

Adopted: 07/09/01 Reviewed: 07/01/04, 01/22/07, Revised: 07/01/07

11/04/09, 12,18/12 07/01/13 (02/11/13)

Cross-Reference: Oath of Office #1124

Board Code of Ethics #1126

Board Self Evaluation #1630

Board Goal #1000

Strategic Planning #1300

Financial Goals #7000

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COMMITTEE REPORTCOMMITTEE REPORTCOMMITTEE REPORTCOMMITTEE REPORT

Committee Name: Community Relations

Date of Meeting: 10-1-15

Co-Chairs: Coby Dennis and Troy Rohn

Attendees: Amy Kohlmeier, A.J. Balukoff, Ryan Hill, Dan Hollar, and Don Coberly, Jennifer Henderson

Date of Report: 10-2-15 (Type report here)

1. ISBA Resolution a. Ryan condensed the original talking points to one page and Troy will send to Karen E.

for mass distribution. b. Troy will also ask Karen to include a copy of the Resolution

2. Legislative luncheon.

a. Date has been set for Nov. 4, from 11:30-1:30pm. The agenda will be similar to last year and potential topics might include: SBAC, Broadband, Mastery based education, Funding for the career ladder, Advanced Opportunities Update and Pre-K legislation.

b. Invitations to the luncheon will be sent out ASAP.

3. Educational Futures Conference a. Will be held on October 26, from 4:30-6:30pm. b. The invitee list includes about 70 people and includes community leaders, city admins,

YMCA, St. Luke’s and Al’s and other non-profits c. The platform of this meeting is “what will our schools look like in the future and how

does this impact our facilities”. d. We will have a media release promoting the event

4. Discussion surrounding Boise High Enrollment

5. Foundation update to Trustees

a. The committee has recommended that the Foundation provide the Board with an annual report.

6. SharpSchool update

a. The roll out date is for October 23 with the goal of having it up and running before parent/teacher conferences on the 28th.

b. Dan has created a FAQ for staff that was released district-wide.

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Respectfully Submitted by: Troy Rohn

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COMMITTEECOMMITTEECOMMITTEECOMMITTEE REPORTREPORTREPORTREPORT

Committee Name: Governance

Date of Meeting: September 29, 2015 8:00-9:00a.m.

Co-Chairs: Lisa Roberts, Maria Greeley

Attendees: Doug Park, Brian Cronin, Jennette Clark, Coby Dennis, Lisa Roberts, Maria Greeley

Date of Report: 10/1/2015

Revision of Policy Process The ability to collaborate online is one benefit of utilizing Google Docs; however it poses a challenge for trustees due to Open Meeting Law. Stemming from the resolve to adhere to the Open Meeting Law provisions, the Governance Committee established the following process.

● All policy revisions should be emailed to Jennette Clark, Clerk of the Board

● Jennette will upload revisions into a Governance meeting folder and edits/comments to the revisions will not be permitted online.

Jennette Clark and Maria Greeley will be attending the upcoming Open Meeting Law Seminar and will seek more guidance regarding the challenging issue of utilizing the electronic forum and observing the law. Policy Revisions 1115 Individual Board Member Authority: Trustee Park did not recommend any revisions to the policy but would like to have periodic Board Self-Evaluations regarding adherence to this policy. Jennette Clark was asked to add this to the Board/Workshop Queue. 1120C Elections: Trustee Balukoff recommended updating some of the antiquated language. The Committee recommends no changes because it comes directly from the Charter. Jennette will start including “Reviewed” dates to this policy. 1125 Board Commitment: Trustee Balukoff recommended a commitment that reflects our obligation to safeguard and prudently use public assets and tax payer dollars. The committee members agreed that this is a valuable addition. Trustee Park recommended the addition of adding Cross-References to Board policies 1000-Goals, 1310-Strategic Planning and 7000-Financial Goals. Jennette Clark will add these policies to the Cross-References. 1131BP Rules for Filling Vacancies: Trustee Balukoff asked the Governance Committee to look at the inconsistency in the nomination process in this policy and policy 1121-Nomination of Trustees. The Committee recommends no revision since the appointment process is a different process from a ballot election and Idaho Code 33-504 allows for the Board to set the specifics in the appointment process.

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COMMITTEECOMMITTEECOMMITTEECOMMITTEE REPORTREPORTREPORTREPORT

Respectfully Submitted by: Trustee Maria Greeley

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Committee Name: Facility

Date of Meeting: October Meeting cancelled.

Co-Chairs: Dr. Ann Farris and Doug Park

Attendees:

Date of Report: October 2, 2015

This report reflects updates provided during the September 25th Board Workshop along with a

few observations from the Co-Chairs.

Appointment

The administration announced to the Board the appointment of Tom Willis as Administrator,

Facilities and Operations. We are confident in Tom and look forward to the impact of his

talent and leadership. The public announcement of September 30th articulates many of his

qualities that are already producing continuous improvement with our excellent F&O team.

Progress Report on the New F&O Building

Tom Willis, our new F&O Administrator is reviewing the entire process and will be giving us

regular reports. We welcome Tom in this role and look forward to his participation in our

future meetings.

Updating the Facilities Master Plan

The first series of meetings with DeJong-Richter on this strategic project occurred. The

administration reported they will begin data collection and collaborative processes in October

that will lead to a final report by the end of the school year.

Boise High Green Space

The administration briefed the Board during the meeting on the 25th regarding the possible

options that will be developed over the next 12 months. The committee will schedule time on a

future Board agenda when there is something new to report.

Strategic Purchase of High School Site

The Board approved in the August 10, 2015 meeting the strategic purchase of a 50 acre site in

Syringa Valley to accommodate future growth in this area of Boise. Due diligence was

completed and the purchase was closed during September.

The Administration will be reviewing future boundary issues involving this area of growth. A

recommendation will be coming to the Board following their review of the impact of current

school enrollment and plans to accommodate this new area.

Borah and Capital Tracks

Significant progress is being made with the Borah portion of the project nearing completion.

The Capital project is currently working on substructure with the project on schedule.

Respectfully Submitted by: Doug Park

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Committee Name: Strategic Planning

Date of Meeting: October 1, 2015

Co-Chairs: Ann Farris and A J Balukoff

Attendees:

Stacey Roth, A J Balukoff, Coby Dennis, Doug Park, Nancy Landon, Scott

Engum, Jodi Daugherty, Audit Partner at Eide Bailly, Nora Carpenter,

Executive Director United Way Treasure Valley, and Beth Oppenheimer,

Executive Director Idaho Association for the Education of Young Children

(by telephone)


Audit Report

Jodi Daugherty presented the June 30, 2015 audit report of the Boise School District. The

auditors gave an unmodified report on the financial statements, and they had no findings in

compliance with Federal programs or material weaknesses in internal controls.

Two statements from the Governmental Accounting Standards Board (GASB) took effect this

year and required a new presentation of retirement benefit obligations. The new standards also

required a restatement of net position as of July 1, 2014.

The audit report and related documents will be presented to the Board at the October regular

board meeting.

Early Childhood Education

The committee discussed the efforts being made in the community to provide early childhood

educational options for Idaho. A draft bill for the legislature’s consideration may be introduced

during the next session. The bill is based on the Mississippi model. This model has both an

out-of-home option and an in-home option in order to give parents a choice on how to prepare

their young children for school.

The model gives local communities options to establish a program for four-year-old children. It

envisions that funding would be provided 50% from state funds and 50% from local funds.

It is unknown which state agency would oversee the funding and compliance with state laws

and regulations of this program.

The committee raised questions about the school districts’ role in early childhood education.

Our District should consider the various roles it could take and influence the ultimate decision.

The school districts’ responsibilities could include:

• Teach some or all of the eligible children

• Provide guidance on quality standards

• Be a resource for other providers

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• Help with teacher certification

• Help develop the curriculum

• Provide professional development

The committee recommends that a presentation to the entire board be scheduled for a

November or December board meeting.

West Ada School District Controversy

The committee briefly discussed the controversy in the West Ada School District. The Board

and administration should monitor developments in that district and be alert for any

implications for our district.

Strategic Planning

Strategic planning will be the main focus of the committee’s November meeting.

Respectfully Submitted by: A J Balukoff

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Committee Name: Trustee Development

Date of Meeting: October 6, 2015

Chair: Dave Wagers

Attendees: Dave Wagers, Nancy Gregory, Dr. Troy Rohn, Blas Telleria


The Trustee Development Committee considered the following subjects for possible future

discussions or education opportunities for Trustees:

1. Education for Trustees on District bidding procedures

a) This item is being considered for the next board meeting’s agenda

2. Possible discussion of the District position on chartering schools

3. Review of Dennis Technical Center Operations

4. Review and position on ISBA resolutions

a) This discussion needs to be completed before the ISBA meeting in November

5. Review of upcoming ISBA elections

a) This discussion needs to be completed before the ISBA meeting in November

6. Briefing on Election Committee

7. Discussion on formalizing new and existing Trustee training. Possible topics:

a) Ongoing circuit training for all Trustees (education and discussion topics)

b) New Trustee training protocol

Respectfully Submitted by: Dave Wagers

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