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http://board-of-trustees.school.boiseschools.org

INDEPENDENT SCHOOL DISTRICT OF BOISE CITY

BOARD OF TRUSTEES MEETING Edward L. Davis District Services Center

8169 W. Victory Road Boise, Idaho

October 13, 2014

Board/ASB Picture – 5:30 p.m.

Regular Session – 6:00 p.m.

A. Call to Order

B. Pledge of Allegiance

C. Red Apple Award – Paula Uriarte, Language Arts Teacher, Capital High School

D. Golden Apple Award – Debbie Zarkos, Administrative Assistant, Dennis Professional-Technical

Education Center

E. Recognitions and Resolutions

1. Bob Wand Memorial Art Presentation – Maggie Reynolds, Highlands Elementary

F. ASB Representatives Reports and Certificate Presentation - President Nancy Gregory

1. Boise High School – Josh Frazier and Diana Khosrovi

2. Borah High School – Tori Dueno and Garrett Maxwell

3. Capital High School – Olivia Konecni and Lilly Boggan

4. Frank Church High School – Mitchell Stierman and Gillian Havilina

5. Timberline High School – Marcus Marosvari and Bella Zito

G. Consent Agenda Items

1. Minutes of Previous Meetings

a. Minutes August 11, 2014 Board Meeting Enclosure 1

b. Minutes September 8, 2014 Board Meeting Enclosure 1a

c. Minutes September 26, 2014 Board Workshop Enclosure 1b

2. Business and Financial Items

a. Regular Bills - Nancy Landon Enclosure 2

b. Treasurer’s Report - Nancy Landon Enclosure 3

c. Capital Outlay Report – Chris Wendrowski Enclosure 4

d. ASB Financial Reports – Nancy Landon Enclosure 5

e. Elementary Financial Reports – Nancy Landon Enclosure 6

f. Bid Awards and Recommendations – Nancy Landon

1. Request for Statement of Qualifications –

Architectural Services Enclosure 7

i. Final Pays – Nancy Landon

1. Roof Top Unit Replacement – Timberline High School Enclosure 8

3. Personnel Items

a. Personnel Report – Blas Telleria Enclosure 9

b. Alternative Authorizations – Blas Telleria Enclosure 9a

4. Other Business

a. Monthly Enrollment Report – Don Coberly Enclosure 10

H. Reports and Recommendations

1. 2013-14 Audit Report Recommendation– Doug Park Enclosure 11

a. Audit Report Enclosure 11a

I. Other Business

1. Policy Changes –Adoption – Maria Greeley

a. NEW - Student Data Privacy and Security #3620 Enclosure 12

J. Committee Reports

1. Community Relations

2. Governance

3. Growth and Development

4. Strategic Development

5. Trustee Development

K. Board Trustee/Superintendent Comments

L. Executive Session

In accordance with I.C. Section 67-2345(1)(f) a motion is requested to recess the open meeting and

convene into an executive session for the purpose communicating with legal counsel regarding

pending/imminently-likely litigation. Following discussion, the Board will reconvene into an open session

to take Board action on matters discussed in the closed meeting and/or adjourn this meeting.

M. Adjournment

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MINUTES OF THE REGULAR BOARD MEETING OF THE

BOARD OF TRUSTEES OF THE


MONDAY, AUGUST 11, 2014

5:30 P.M. REGULAR BOARD MEETING

EDWARD L. DAVIS DISTRICT SERVICES CENTER

8169 W. Victory Road - Boise, Idaho

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

REGULAR SESSION

At 5:31 p.m. President A. J. Balukoff called the meeting to order. Those in attendance were Trustees A. J. Balukoff, Maria

Greeley, Joan Boren, Shauneen Grange, Doug Park, Nancy Gregory and Dr. Troy Rohn. Also present were Superintendent

Dr. Don Coberly; Deputy Superintendent Coby Dennis; Clerk Karen Fox; Directors Lisa Roberts, Dr. Stacie Curry, Dr. Ann

Farris and Blas Telleria; Administrator of Budget and Finance Nancy Landon; Transportation Supervisor Lanette Daw;

Communications Specialist Ryan Hill; Administrators of Student Programs Stacey Roth and Debbie Donovan; Special

Education Supervisor Peggy Sawyer and GATE Supervisor Helga Frankenstein. Principals present: Tim Lowe, Ted

Hettinga, Brent Forrey, Jennifer Weske and Heather Scott. All stood for the Pledge of Allegiance.

CONSENT AGENDA ITEMS

Upon a motion by Trustee Gregory with a second by Trustee Greeley, the Board unanimously approved Enclosures 1 -13.

1. Minutes of previous meetings:

a. Enc #1 – Minutes: Board Meeting – July 14, 2014;

2. Business and Financial Items:

a. Enc #2 - Regular Bills – Report reflected total checks written in July 2014 of $57,879,885.33.

b. Enc #3 - Treasurer’s Report – Report reflected a balance on the books as of July 31, 2014 of $3,197,245.65.

c. Enc #4 - Capital Outlay

Projects completed:

• Owyhee Walking Path

Projects in progress:

� Borah High Steam Valve Replacement/DDC Upgrade: Scheduled to begin August 15, 2014;

� Adams Elementary Fire Sprinklers: Completion scheduled for August 15, 2014;

� Koelsch Elementary Relocatable Classrooms Completion scheduled for August 15, 2014;

� Capital High Locker Room Remodels and Classroom Upgrades: Project scheduled to begin August 21,

2014;

� Timberline High RTU Replacement: Project began July 31, 2014;

� Whitney Elementary Auxiliary Water Heaters: Installation begins August 13, 2014; and

� Liberty Boiler: Completion date is October 27, 2014.

d. Bid Awards:

Enc #5 Food Service Kitchen Paper and Serving Supplies 2014-15: Bids were awarded on a line item basis

with totals per bidder as follows:

Vendor Name Amount Awarded

Gem State Paper & Supply $ 63,569.76

Nicholas $ 14,788.52

Daxwell $ 8,769.80

Sysco Food Service $ 5,161.36

Food Services of America $ 4,220.60

Standard Restaurant $ 3,680.50

Wallace Packaging $ 3,420.00

J Weil $ 615.00

Enc #5a Gym Roof Top Unit Replacement at Timberline: The low bid from ACCO Engineered Systems in the

amount of $96,469.00 has been accepted.

Enc # 5b Two Portable Classrooms at Koelsch Elementary: The low bid from Sletten Construction in the


Enc # 5c Boiler Replacement at Liberty Elementary: The low bid from Mountain West Mechanical in the


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e. Final Pays: No final pays this month

3. Personnel Items:

a. Enc #6 Personnel Report – The Board approved the Personnel Report for August 11, 2014.

New Hire

Employee Location Position Reason/Prior Effective Classified Betz, Pamela DSC Admin Asst. DSC Involuntary Term 7/28/2014

Facilities & Operations Bulkley, Zachary Riverside Elem Custodian Transfer 7/28/2014

Farley, Thomas South Jr. High Custodian Transfer 7/14/2014

Harmon, William F&O Plumbing & Safety Shop Retirement 7/21/2014

Hertel, Bo F&O Warehouse Worker Resignation 7/21/2014

Petros, Solomon Borah High Custodian Asst Head Transfer 7/14/2014

Price, Brandon F&O Warehouse Worker Resignation 7/21/2014

Thaut, Chad F&O F&O Asst Area Mgr New Position 7/14/2014

Torres, Jose Boise High Custodian Transfer 7/11/2014

Williams, Adam F&O Equipment Operator Retirement 8/1/2014

JFK

Cisneros, Ashleigh Just For Kids Child Care Provider New Position 8/1/2014

Leaving the District

Employee Location Position Reason/Prior Effective Certified Denton, Gwen Grace Jordan Teacher-Special Ed. Retirement 6/4/2014

Fiorenza, Brandy Koelsch Elem Teacher-Elem. Spouse Transferred 6/4/2014

Harbacheck, Kyle Borah High Teacher-Sec. Return to School 6/4/2014

Harvey, Loreen Morley Nelson School Nurse Personal Reasons 6/4/2014

Henry, Amy Riverglen Jr. Teacher-Sec. Personal Reasons 6/4/2014

Lodge, Lori Timberline High Counselor-Career Retirement 6/27/2014

Maxwell, David Boise High Teacher-Sec. Personal Reasons 6/4/2014

Quilici, Sarah Timberline High Asst. Principal-Sr. Work for Schl In ID

6/20/2014

Wellard, Nicole Horizon Elem Teacher-Elem. Work for Schl In ID 6/4/2014

Wells, Kenneth TVMSC Teacher-Sec. Work for Schl In ID 7/1/2014

Classified Boyd, Heather Horizon Elem Title 1 Tutor Inv. Termination 6/4/2014

Claassen, Jennifer Horizon Elem Title 1 Tutor RIF 6/4/2014

Dennis, Paula Horizon Elem Title 1 Tutor Inv. Termination 6/4/2014

Ganske, Tracy Shadow Hills School Support Asst. Spouse Transferred 6/4/2014

Hershey, Lauren Whittier Elem Library Professional Spouse Transferred 6/4/2014

Jensen, Kenneth Borah High Spec. Ed. Asst. Work for Schl In ID 6/4/2014

Kennedy, Sheilah Hidden Springs Educational Tutor Personal Reasons 6/4/2014

Lechelt, Francia Horizon Elem Spec. Ed. Asst. Retirement 6/4/2014

Munn, Jonathan Frank Church Academic Interv. Work for Schl In ID 6/4/2014

Olsen, Sarah Horizon Elem Title 1 Tutor Inv. Termination 6/4/2014

Tencate, Diane Horizon Elem Title 1 Tutor Inv. Termination 6/4/2014

Tiemann, Katie Liberty Elem Educational Tutor Personal Reasons 6/4/2014

Wong, Yasmina Whittier Elem Title 1 Tutor Return to School 6/4/2014

Worden-Mcclain, S. Lowell Elem Spec. Ed. Asst. Retirement 6/4/2014

Food Service Acuna, Marylouise Borah High Food Service Asst. Mgr Work for Schl In ID 5/31/2014

Bradshaw, Jane Koelsch Elem Food Service Manager Retirement 6/4/2014

Mcfarland, Vonnie Koelsch Elem Food Service Asst. Mgr Retirement 6/4/2014

Leave of Absence

Employee Location Position Type of Leave Effective Certified Dickerson, Amy Horizon Elem Teacher-Elem. Personal 8/18/14-6/2/15

Estes, Jana Amity Elem Teacher-Elem. Personal 8/18/14-6/2/15

Korf, Janet Riverglen Jr. Teacher-Sec. Personal 8/18/14-6/2/15

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4. Other Items:

a. Enc #7-7b Bus Routes: were presented as requested. Complete routes may be viewed in either the Clerk’s office

or the Transportation office.

b. Enc #8 Non-Transportation Zones: were presented as requested. Complete routes may be viewed in either the

Clerk’s office or the Transportation office.

c. Enc #9 Bus-Backing Locations Bus-Backing Locations: were presented as requested. Complete routes may be

viewed in either the Clerk’s office or the Transportation office.

d. Enc #10 Transportation Handbook: The following changes were made to the handbook that was approved in

July 2013:

• Reflected any district policy updates and form revisions.

• Updated transportation application procedure to state that regular bus stops are available online; therefore,

bus stop information letters will not be mailed to students within the regular busing zone.

• In addition to using a District GPS, added the use of GIS routing software as a method to measure walking

distance to school.

• Changed motor coach procedures to allow processing of invoices by individual schools. In the past, invoices

were forwarded to Transportation Department for processing so we could report motor coach mileage to the

Idaho Department of Education. The reporting of motor coach mileage is no longer required. The District

will continue to provide a list of approved motor coach companies and safety procedures to be followed.

e. Enc #11 Early Grad Requests: Students anticipate graduating at the end of the 2013-14 summer school. This

recommendation has been brought forth according to IDAPA Rule 08.02.01.350

First Last School

Abdullah Usmanhonov Boise

Addison Kerr Borah

Brittany Beagarie Capital

Alexandra Oxford Timberline

f. Enc #12 Quarterly Maintenance Report: were presented as requested.

g. Enc #13 Quarterly Leasing Report: were presented as requested.

CERTFIED EMPLOYEE HANDBOOK

Upon a motion by Trustee Gregory with a second by Trustee Grange, the Board unanimously approved the changes to the

2014-15 Certified Employee Handbook. A full copy of the handbook may be viewed in the Clerk’s office or on the

District’s website.

Trustee Gregory thanked the negotiations team for all of their work. She feels that the process that has been used the last

couple of years is working well.

STRATEGIC PLAN UPDATE

Administrators of Student Programs Stacey Roth and Debbie Donovan presented the Board with the 2014-15 Action Items

for the 2015 Strategic Plan. A complete list of the Action Items may be found on the District Website under “Our District”

and then “Strategic Plan.”

ANNUAL TAX CERTIFICATION

Upon a motion by Trustee Boren with a second by Trustee Gregory, the Board of Trustees voted unanimously to approve the

following resolution:

BOARD OF ADA COUNTY COMMISSIONERS

BOARD OF BOISE COUNTY COMMISSIONERS

Commissioners:

In accordance with Section 9(17) of the Charter of the Independent School District of Boise City, Boise, Idaho, and Section

63-624, Idaho Code, the Board of Trustees, in a Regular Meeting held August 11, 2014, adopted the following resolution

with respect to the tax levy for the Independent School District of Boise City for the fiscal year beginning July 1, 2014.

RESOLUTION WHEREAS, the amount of money required to be raised by special tax on the property in this District for the purpose of maintaining and supporting the schools of the District, paying its obligations, including interest on its bonded

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indebtedness, and providing a fund for the retirement thereof, for the fiscal year commencing July 1, 2014 and ending June 30, 2015, has been ascertained and determined to be the sum of $83,397,662.

NOW, THEREFORE, BE IT RESOLVED that for the purpose above mentioned, a tax levy in the amount of $83,397,662 required from a property tax on property within the District to raise the amount of money fixed by the District budget as previously prepared and approved and a judgment levy as authorized by Idaho Code Section 63-1305 for taxes that were refunded by order of court.

BE IT FURTHER RESOLVED that the Board of County Commissioners of Boise County and Ada County, Idaho, be advised that under the terms of the Charter of the Independent School District of Boise City, there are no limitations upon the maximum levies that such District may make for any of its school purposes.

BE IT FURTHER RESOLVED, that the Clerk of this District shall spread this resolution upon the minutes and certify the above amounts to the County Commissioners for each county wherein any property to the District may lie, to-wit: Boise County and Ada County, Idaho.

Sincerely,

Karen Fox, Clerk-Treasurer Board of Trustees

BOARD COMMITTEE STRUCTURE PROPOSAL

President Balukoff reviewed with the Board the new structure for committees. The new structure would take the current

thirteen committees and condense them down to five with a regular meeting schedule. The decision to accept this new

structure will be done at a later date.

SECOND BOARD MEETINGS AND WORKSHOP DATES DISCUSSION

The Board had a discussion on dates, times and content for the Board/Cabinet Workshops for the 2014-15 school year.

Dates for the workshop will be set at a later date except for September 26, 2014 which all agreed would be the first

Workshop day for this school year.

POLICY CHANGES – SECOND READING

Trustee Gregory presented the following policies for Second Reading: #2213 Service Animals and #3420 Wellness Policy.

Upon a motion by Trustee Gregory with a second by Trustee Boren, the Board unanimously approved the policies to

become effective immediately.

ADJOURNMENT

There being no further business to discuss, Trustee Boren made a motion with a second by Trustee Rohn to adjourn the

Board meeting. The Board unanimously agreed at 6:27 p.m.

__________________________________________

PRESIDENT, BOARD OF TRUSTEES

ATTEST:_____________________________

CLERK, BOARD OF TRUSTEES

August 11, 2014

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MINUTES OF THE REGULAR BOARD MEETING OF THE

BOARD OF TRUSTEES OF THE


MONDAY, SEPTEMBER 8 2014

6:00 P.M. REGULAR BOARD MEETING

EDWARD L. DAVIS DISTRICT SERVICES CENTER


~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

REGULAR SESSION

At 6:01 p.m. President A. J. Balukoff called the meeting to order. Those in attendance were Trustees A. J. Balukoff, Maria

Greeley, Joan Boren, Shauneen Grange, Doug Park, Nancy Gregory and Dr. Troy Rohn. Also present were Superintendent

Dr. Don Coberly; Deputy Superintendent Coby Dennis; Clerk Karen Fox; Directors Matt Kobe, Dr. Ann Farris, Dr. Stacie

Curry, and Blas Telleria; Administrators: Nancy Landon, Debbie Donovan, Dan Hollar and Tamara Fredrickson;

Supervisors: Chris Wendrowski and Jennifer Anderson; and Communications Specialist Ryan Hill. All stood for the Pledge

of Allegiance led by Girl Scout Troop #28 from Collister Elementary and Troop Leader Jill Orme.

CONSENT AGENDA ITEMS

Upon a motion by Trustee Gregory with a second by Trustee Boren, the Board unanimously approved Enclosures 1 through

8.

1. Minutes of previous meetings:

a. August 11, 2014 minutes will be approved at the October13, 2014 meeting.

2. Business and Financial Items:

a. Enc 1 - Regular Bills – Report reflected total checks written in August 2014 of $16,487,155.60.

b. Enc 2 - Treasurer’s Report – Report reflected a balance on the books as of August 31, 2014 of $5,332,166.66.

c. Enc 3 - Capital Outlay

Projects completed:

• Koelsch Elementary Relocatable Classrooms.

• Borah High Steam Valve Replacement/DDC Upgrade.

• Capital High Locker Room Remodels and Classroom Upgrades.

Projects in progress:

� Adams Elementary Fire Sprinklers: Project completion scheduled for September 30, 2014;

� Timberline High RTU Replacement: Equipment installed. Completion date scheduled for September 5, 2014;

� Whitney Elementary Auxiliary Water Heaters: Installation to complete by September 19, 2014; and

� Liberty Boiler: Contract completion date of October 27, 2014.

d. Enc 4 ASB Financial Reports: SCHOOL BEG. BAL. INCOME EXPENSE BALANCE

BOISE 417,414.19 36,640.94 44,038.01 410,017.12

BORAH 265,993.59 77,414.75 103,287.23 240,121.11

CAPITAL 238,797.83 74,482.76 77,482.75 235,868.05

FRANK CHURCH 20,321.23 4,912.46 5,6967.72 19,265.97

PROF TECH 52,546.82 37,197.72 26,897.77 62,846.77

TIMBERLINE 378,116.20 74,326.40 79,741.02 372,701.58

EAST 39,907.25 11,594.17 12,150.71 39,350.71

FAIRMONT 43,420.97 11,168.54 4,938.55 49,650.96

HILLSIDE 40,850.37 5,643.79 9,448.20 37,046.96

LES BOIS 35,208.77 6,210.66 13,854.16 27,566.27

NORTH 52,120.67 17,601.60 19,641.54 50,080.73

RIVERGLEN 41,732.78 15,626.13 3,346.15 54,012.76

SOUTH 80,168.98 11,903.37 19,102.17 72,970.18

WEST 50,923.78 14,245.30 30,399.93 34,769.15

e. Bid Awards: No bids for this month

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f. Enc. 6 Final Pays:: The Board approved a final payment in the amount of $16,974.81 made to Simplex Grinnell.

The final contract amount was $339,496.00 including change orders totaling $7,001.00. Previous payments totaling

$322,521.19 have been issued on this project.

3. Personnel Items:

a. Enc 7 Personnel Report – The Board approved the Personnel Report for September 8, 2014.

New Hire

Employee Location Position Reason/Prior Employee Effective

Administrative Bright, James Riverside Elem Asst. Principal - Elem. Transfer 8/5/2014

David, Adria South Jr. High Asst. Principal-Sr. Transfer 8/1/2014

Hutchison, Jason Grace Jordan Principal-Elem. Transfer 8/5/2014

Knight, Daniel Borah High Asst. Principal-Sr. Transfer 8/5/2014

Koch, Melanie Hidden Springs Principal-Elem. Transfer 8/5/2014

Lance, Randy Timberline High Asst. Principal-Sr. Transfer 8/5/2014

Lines, Abram Capital High Asst. Principal-Sr. Transfer 8/5/2014

Trimmell, Jessica Horizon Elem Asst. Principal - Elem. Transfer 8/5/2014

Vogel, Irene PTC Principal Sec. Sr. Transfer 7/15/2014

Certified Alberto, Lydia Riverside Elem Teacher-Special Ed. Retirement 8/18/2014

Anderson, Jennifer Borah High School Psychologist New Position 8/18/2014

Arvin, Jessica Whittier Elem Teacher-Elem. New Position 8/18/2014

Asbury, Heather Frank Church Teacher-Sec. Retirement 8/18/2014

Baldwin, Laura Hillside Jr. School Nurse Resignation 8/18/2014

Banks, Benjamin Borah High Teacher-Sec. Retirement 8/18/2014

Barrier, Kristin Capital High Teacher-Sec. Retirement 8/18/2014

Batt, Erica Frank Church Teacher-Sec. Retirement 8/18/2014

Baumann, Joseph Riverglen Jr. Teacher-Sec. Resignation 8/18/2014

Beatty, Eileen Highlands Elem Teacher-Elem. New Position 8/18/2014

Bennett, Jamee Collister Elem Teacher-Elem. Transfer 8/18/2014

Bideganeta, Jaymie Grace Jordan Teacher-Elem. Retirement 8/18/2014

Bleazard, Chad Borah High Teacher-Sec. New Position 8/29/2014

Bosnjak, Azra East Jr. Teacher-Sec. Resignation 8/18/2014

Boulton, Lauretta Borah High Teacher-Sec. Transfer 8/18/2014

Bradshaw, Alicia Roosevelt Elem Teacher-Elem. Transfer 8/18/2014

Bright, Monica Capital High Teacher-Sec. Retirement 8/19/2014

Brooks, Celia South Jr. High Teacher-Sec. Transfer 8/18/2014

Brower, Laura Pierce Park Teacher-Special Ed. Transfer 8/18/2014

Brown, Emily Boise High Teacher-Sec. Transfer 8/18/2014

Brown, William Boise High Teacher-Sec. Transfer 8/18/2014

Burton, David Boise High Teacher-Sec. Resignation 8/18/2014

Campbell, Mary Les Bois Jr. School Psychologist Retirement 8/18/2014

Carmony, Joseph West Jr. Teacher-Special Ed. Transfer 8/18/2014

Carrico-Phillips, Shadow Hills Teacher-Elem. Leave 8/18/2014

Castor, Michelle Hillcrest Elem Teacher-Elem. Retirement 8/18/2014

Catana, Tenille East Jr. Counselor-Sec. Transfer 8/11/2014

Chung, Simon Mtn. View Elem Teacher-Elem. Transfer 8/18/2014

Church, Monica Boise High Teacher-Sec. Transfer 8/18/2014

Claus, Jesse North Jr. Teacher-Music Transfer 8/18/2014

Claverie, Nichole White Pine Teacher-Special Ed. Retirement 8/18/2014

Clubb, Michelle Cynthia Mann Teacher-Elem. Transfer 8/18/2014

Coffey, Tiffiny Liberty Elem Teacher-Elem. Resignation 8/18/2014

Conley, Tracy Riverglen Jr. Teacher-Sec. Transfer 8/28/2014

Cortabitarte, Pedro Timberline High Teacher-Sec. New Position 8/21/2014

Coy, Alisha Morley Nelson Teacher-Elem. Transfer 8/18/2014

Croy, Bennett South Jr. High Teacher-Sec. Transfer 8/18/2014

Curry, Evan Liberty Elem Teacher-Elem. New Position 8/19/2014

Defrees, Jessica West Jr. Teacher-Sec. Involuntary Term. 8/18/2014

Devine, Michelle West Jr. Teacher-Sec. Resignation 8/18/2014

Dewey, Lindsey Pierce Park Teacher-Special Ed. New Position 8/18/2014

Donlan, Lisa Boise High Teacher-Sec. Resignation 8/18/2014

Dwyer, Sean West Jr. Teacher-Sec. Retirement 8/18/2014

Eberlin, Donald Borah High Teacher-Sec. Involuntary Term. 8/18/2014

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Elias, Alexandria Highlands Elem Teacher-Special Ed. Transfer 8/18/2014

Elliott, Lindsey Liberty Elem Teacher-Elem. Leave 8/18/2014

Ellis, Brandi Morley Nelson Teacher-Special Ed. Resignation 8/18/2014

Erwin, Christopher TVMSC Teacher-Sec. Resignation 8/18/2014

Estrella, Dawn South Jr. High Teacher-Sec. Transfer 8/18/2014

Fackrell, Bradley Pierce Park Teacher-Elem. Resignation 8/18/2014

Fischer, Karry Roosevelt Elem Teacher-Sec. /Library Para Retirement 8/18/2014

Fleming, Kalena Valley View Teacher-Elem. Retirement 8/18/2014

Forsyth, Chelsey Horizon Elem Teacher-Elem. Transfer 8/22/2014

Frank, Hollianne Borah High Teacher-Sec. Involuntary Term 8/18/2014

Franklin, Vonda Washington Teacher-Elem. Leave 8/18/2014

Fritz, Tammy Longfellow Elem Teacher-Elem. Transfer 8/18/2014

Gabiola, Nicassia Cynthia Mann Speech/Lang Path. Retirement 8/18/2014

Gaipl, Patches Timberline High Teacher-Sec. Transfer 8/18/2014

Giudicelli, Josh Fairmont Jr. Teacher-Sec. Transfer 8/18/2014

Goin, Aaron Fairmont Jr. Teacher-Sec. New Position 8/18/2014

Golden, Whitney Trail Wind Elem Teacher-Elem. Retirement 8/18/2014

Haines, Joshua Fairmont Jr. Teacher-Sec. Transfer 8/18/2014

Haley-Hughes, Koelsch Elem Teacher-Special Ed. Resignation 8/18/2014

Deborah

Hall, Brandon Fairmont Jr. Teacher-Sec. Transfer 8/18/2014

Hamilton, Troy Boise High Teacher-Sec. Resignation 8/18/2014

Handley, Kristine Frank Church Teacher-Sec. Resignation 8/25/2014

Hatch, Luke Frank Church Teacher-Sec. Resignation 8/18/2014

Hennessy, Kristen Cynthia Mann Teacher-Elem. Retirement 8/18/2014

Hessing, Amanda Boise High Teacher-Sec. Transfer 8/18/2014

Hill, Samantha Trail Wind Elem Teacher-Special Ed. Transfer 8/18/2014

Holt, Ashley Lowell Elem Teacher-Elem. Retirement 8/18/2014

Holverson, Ashley Morley Nelson Teacher-Special Ed. Transfer 8/18/2014

Hruby, Courtney Riverglen Jr. Teacher-Sec. Transfer 8/18/2014

Hunter, Robert Whitney Elem Teacher-Elem. Transfer 8/18/2014

Isaac, Jessica West Jr. Teacher-Sec. Involuntary Term. 8/18/2014

Jenkins, Kelli Owyhee Elem Teacher-Elem. Resignation 8/22/2014

Johnson, Patricia Horizon Elem Teacher-Elem. Resignation 8/20/2014

Johnson, Perry West Jr. Teacher-Special Ed. Transfer 8/18/2014

Kaumans, Craig Victory Academy Teacher-Special Ed. Leave 8/18/2014

Keck, Dennis Frank Church Teacher-Sec. Transfer 8/18/2014

King, Kelly Shadow Hills Speech/Lang Path. Retirement 8/18/2014

King-boe, Tiara White Pine Teacher-Elem. New Position 8/20/2014

Kistler Beddoes, Longfellow Elem Teacher-Elem. Retirement 8/18/2014

Karole

Knapp, Kelly Shadow Hills Teacher-Elem. Leave 8/18/2014

Knudson, Kimberly Riverside Elem Teacher-Special Ed. Transfer 8/18/2014

Koessler, Rebecca East Jr. Teacher-Sec. Transfer 8/21/2014

Konewko, Lanae Hidden Springs Teacher-Elem. New Position 8/18/2014

Kulm, Angela Koelsch Elem School Psychologist Retirement 8/18/2014

Lannon, Marc Capital High Teacher-Sec. Resignation 8/18/2014

Latham, Alyssa Garfield Elem Teacher-Elem. Leave 8/18/2014

Leaf, Mark Fairmont Jr. Teacher-P.E. Transfer 8/18/2014

Lileks, David Riverglen Jr. Teacher-Special Ed. Resignation 8/18/2014

Lim, Christian Borah High Counselor-Sec. Transfer 8/11/2014

Lockwood, Gina Borah High Teacher-Sec. Resignation 8/18/2014

Lords, Luke Adams Elem Teacher-Elem. Transfer 8/18/2014

Lucas, Lauren Koelsch Elem Teacher-Elem. Transfer 8/18/2014

Lynn, Mary Capital High Teacher-Sec. Resignation 8/18/2014

Mackey, Annette Hillside Jr. Teacher-Music Transfer 8/18/2014

Mahler, Kathryn Boise High Teacher-Sec. Retirement 8/18/2014

Manning, Whitney Taft Elem Teacher-Special Ed. Resignation 8/18/2014

Marshall, Tracy Grace Jordan Teacher-Elem. Transfer 8/18/2014

Mauck, Joyce Longfellow Elem Teacher-Elem. Transfer 8/18/2014

Maybon, Jared Les Bois Jr. Teacher-Sec. Transfer 8/18/2014

Mcallister, Charles East Jr. Teacher-Sec. New Position 8/18/2014

Mckenna, Trevor Les Bois Jr. Teacher-Special Ed. Transfer 8/18/2014

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Mckillop, Kimberly Monroe Elem Speech/Lang Path. Leave 9/8/2014

Miller, Mark West Jr. Teacher-Sec. Resignation 8/18/2014

Miller, Tabitha Timberline High Teacher-Sec. New Position 8/18/2014

Mitchell, Melissa Koelsch Elem Teacher-Elem. Transfer 8/18/2014

Mosby, Margo Whitney Elem Teacher-Elem. New Position 8/18/2014

Murphy, Kathleen Hidden Springs Teacher-Elem. Resignation 8/18/2014

Nance, Molly Liberty Elem School Psychologist Resignation 8/18/2014

Neely, Ian Grace Jordan Teacher-Elem. Transfer 8/18/2014

Nemeth, Amy Borah High Teacher-Sec. Retirement 8/18/2014

Newhouse, Mary Riverglen Jr. School Psychologist Resignation 8/18/2014

Nicholson, Shannon Hidden Springs Teacher-Elem. Resignation 8/18/2014

Niederer, Tara Capital High Teacher-Sec. Transfer 8/18/2014

Olsen, Sarah Horizon Elem Teacher-Elem. Leave 8/18/2014

Olsen, Susan Timberline High Teacher-Sec. Retirement 8/18/2014

Paulson, Sarah Trail Wind Elem Teacher-Elem. New Position 8/19/2014

Michelle

Peterson, Travis South Jr. High School Psychologist Resignation 8/18/2014

Pond, Jennifer East Jr. Teacher-Sec. Resignation 8/18/2014

Poole, Bryan Grace Jordan Teacher-Special Ed. Retirement 8/18/2014

Rencher, Leah Grace Jordan Teacher-Elem. Transfer 8/18/2014

Resnick, Anna East Jr. Teacher-Sec. Retirement 8/18/2014

Rich, Patricia Capital High Teacher-Sec. Retirement 8/18/2014

Ritzer, Chad Capital High Teacher-Sec. Retirement 8/18/2014

Roehr, Elizabeth Timberline High Teacher-Library Transfer 8/18/2014

Roman, Jennifer Morley Nelson Counselor-Elem. Transfer 8/13/2014

Romero, Isaac Koelsch Elem Teacher-Elem. New Position 8/18/2014

Rosenberger, Tiffany Borah High Teacher-Sec. Resignation 8/20/2014

Ruffing, David Borah High Teacher-Sec. Resignation 8/18/2014

Rynearson, Rebekah Morley Nelson Teacher-Elem. Transfer 8/18/2014

Sauer, Helen Borah High Teacher-Sec. Resignation 8/18/2014

Schenck, Sierra North Jr. Teacher-Sec. Resignation 8/18/2014

Schneider, Kaylyn Garfield Elem Teacher-Elem. Conversion 8/18/2014

Schofield, Andrea Whitney Elem Teacher-Music Transfer 8/18/2014

Scott, Erin Koelsch Elem Teacher-Elem. Transfer 8/18/2014

Sempsrott, Natalie PTC Teacher-Sec. Resignation 8/18/2014

Shannon, Emily North Jr. Teacher-Sec. Retirement 8/18/2014

Smith, Amanda Pierce Park Teacher-Elem. New Position 8/18/2014

Smith, Brittany Capital High Teacher-Sec. Resignation 8/29/2014

Spain-strombom, TVMSC Teacher-Sec. Resignation 8/18/2014

Stroup, Robin Maple Grove Teacher-Special Ed. Transfer 8/18/2014

Stewart, Jennifer Roosevelt Elem Teacher-Elem. Transfer 8/18/2014

Talley, Laurel Boise High Teacher-Sec. Retirement 8/18/2014

Telleria, Matthew Fairmont Jr. Teacher-Sec. Transfer 8/18/2014

Tipton, Cassie Fairmont Jr. Teacher-Sec. Transfer 8/21/2014

Uriarte, Ramey DSC Teacher-Coach New Position 8/18/2014

Villani, Andrea Riverglen Jr. Teacher-Sec. Resignation 8/18/2014

Villani, John Riverside Elem Teacher-Special Ed. Transfer 8/18/2014

Volk, Erin Trail Wind Elem Teacher-Elem. Conversion 8/18/2014

Walchle, Nicole West Jr. School Nurse Resignation 8/18/2014

Weniger, Amy Pierce Park Teacher-Elem. Retirement 8/18/2014

Wiesner, Alane Roosevelt Elem Teacher-Elem. Retirement 8/25/2014

Wilkin, Sarah Morley Nelson School Psychologist Retirement 8/18/2014

Wright, Kristin Hillcrest Elem Counselor-Elem. Leave 8/13/2014

Young, Mark Highlands Elem Teacher-Elem. Transfer 8/18/2014

Classified Amundson, Nolan Borah High Spec. Ed. Asst. Resignation 8/21/2014

Anders, Stefanie White Pine ELL Tutor Resignation 8/25/2014

Area, Stephanie Hidden Springs Educational Tutor Resignation 8/21/2014

Beck, Randy Amity Elem School Support Asst. Resignation 8/25/2014

Bird, Alexis Capital High Spec. Ed. Asst. Resignation 8/21/2014

Boyd, Heather Hillcrest Elem Title 1 Tutor New Position 8/21/2014

Brakefield, Samantha Hidden Springs Educational Tutor Resignation 8/21/2014

Brittell, Randy Whitney Elem School Support Asst. Transfer 8/21/2014

- 5 -

Bryenton, Deborah Riverglen Jr. Spec. Ed. Asst. Transfer 8/21/2014

Busby, Jenny Capital High Spec. Ed. Asst. Resignation 8/21/2014

Byington, Heather Grace Jordan School Support Asst. Transfer 8/26/2014

Byrne, Jennifer Ada Cnty Detention Spec. Ed. Asst. Resignation 8/21/2014

Carrillo, Shannon Liberty Elem Educational Tutor Resignation 8/21/2014

Cash, Brandi Pierce Park Title 1 Tutor Rehire 8/25/2014

Caviness, Lisa Hidden Springs Admin. Asst. Elem. Resignation 8/4/2014

Chung, Mary Grace Jordan Spec. Ed. Asst. Resignation 8/21/2014

Clovis, Elizabeth Riverglen Jr. Library Professional Resignation 8/18/2014

Cottle, Christopher Hillside Jr. Detention Monitor Resignation 8/21/2014

Counsell, Angie Owyhee Elem Title 1 Tutor Resignation 8/21/2014

Cullen, Mark West Jr. Spec. Ed. Asst. Transfer 9/4/2014

Czartoryski, Cher Hillcrest Elem Spec. Ed. Asst. Resignation 9/2/2014

Do, Victor Fort Boise Site Support Specialist Resignation 8/25/2014

Ducey, Hailey Riverside Elem Spec. Ed. Asst. Transfer 8/26/2014

Duran, Amie Pierce Park School Support Asst. Resignation 8/21/2014

Farlow, April East Jr. Spec. Ed. Asst. Resignation 8/21/2014

Fisher, Margarita Whittier Elem Library Professional Resignation 8/21/2014

Fuller, Michelle Pierce Park School Support Asst. Transfer 8/21/2014

Gabrielli, Augusto Whittier Elem Title 1 Tutor Resignation 8/21/2014

Geraci, Karen Owyhee Elem Educational Tutor Transfer 8/29/2014

Gibson, Ryan Capital High Spec. Ed. Asst. Resignation 8/21/2014

Gibson, Stacey Whitney Elem School Support Asst. Retirement 8/21/2014

Gilbert, Erin Roosevelt Elem School Support Asst. Transfer 8/25/2014

Glass, Lori Garfield Elem School Support Asst. Resignation 8/21/2014

Goodrich, Issac Jefferson Elem Behavior Interv. Resignation 8/22/2014

Guthrie, Kristen Lowell Elem Spec. Ed. Asst. Retirement 8/26/2014

Hampton, Kimberly Longfellow Elem Library Professional Retirement 8/18/2014

Hansen, Priscilla Boise High Spec. Ed. Asst. Resignation 9/2/2014

Hanson, Amberlynn Hillcrest Elem/Victory Title Tutor/Acad. Interv. New Position 8/21/2014

Harpe, Lauren Les Bois Jr. Registrar Transfer 9/2/2014

Hayhust, Luke Boise High Spec. Ed. Asst. Resignation 8/21/2014

Hutley, Alison Liberty Elem Educational Tutor Resignation 8/21/2014

Johnson, Tracie Riverside Elem Educational Tutor Transfer 8/25/2014

Jones, Andrea Garfield Elem Spec. Ed. Asst. Retirement 8/21/2014

Jude, Brigid Hillside Jr. Spec. Ed. Asst. Transfer 8/21/2014

Kemper, Dave Capital High Detention Monitor Transfer 8/21/2014

Kendall, Leanne Frank Church Academic Interv. Transfer 8/21/2014

Kepner-roberts, Nathan Riverglen Jr. Spec. Ed. Asst. Retirement 8/25/2014

Khenyarath, Horizon Elem School Support Asst. Resignation 8/25/2014

Anouphong

Kidd, Ladawn Morley Nelson Spec. Ed. Asst. Transfer 8/25/2014

Knoblock, William Longfellow Elem School Support Asst. Transfer 9/2/2014

Lewis, Sam DSC/ESC Behavior Interv. Transfer 9/3/2014

Louis, Christie Lowell Elem Title 1 Tutor Retirement 9/2/2014

Lynn, Stephanie Owyhee Elem Educational Tutor Transfer 8/25/2014

Mares, Olivia Taft Elem School Support Asst. Resignation 9/4/2014

Mccoy, Julia Jefferson Elem Title 1 Tutor Retirement 8/21/2014

Mcguire, Charles Horizon Elem School Support Asst. Resignation 8/25/2014

Mcisaac, Sarah Victory Academy Academic Interv. Resignation 8/21/2014

Mcnabb, Allyson Grace Jordan School Support Asst. New Position 9/2/2014

Mecham, Heather Timberline High Spec. Ed. Asst. Conversion 8/21/2014

Molet, Henry Timberline High Spec. Ed. Asst. Transfer 8/21/2014

Noack, Anthony Valley View Spec. Ed. Asst. Involuntary Term. 8/21/2014

Olmstead, Sarah Hidden Springs Educational Tutor Resignation 8/25/2014

Patterson, Teri Hidden Springs Educational Tutor Transfer 8/21/2014

Pauli, Rachel Riverglen Jr. Spec. Ed. Asst. Transfer 8/21/2014

Pike, Virgen Whitney Elem Title 1 Tutor Retirement 8/21/2014

Revelle, Rebecca Fairmont Jr. Admin. Asst. Sec. Transfer 8/27/2014

Rich, Angela Mtn. View Elem Health Tech Retirement 8/21/2014

Ridgeway, Daniel Whitney Elem Spec. Ed. Asst. Retirement 8/21/2014

Rodriguez, George Borah High Spec. Ed. Asst. Resignation 8/21/2014

Ross, Hailee East Jr. Spec. Ed. Asst. Transfer 8/21/2014

- 6 -

Ruby, Gaylene Koelsch Elem School Support Asst. New Position 9/2/2014

Samson, Laurel Hillcrest Elem Spec. Ed. Asst. Resignation 8/21/2014

Sangster, Sheri Owyhee Elem Educational Tutor Resignation 8/25/2014

Schiess, Michelle Garfield Elem School Support Asst. Retirement 8/21/2014

Scott, Shawna Riverside Elem School Support Asst. Resignation 8/25/2014

See, Theresa Hawthorne Elem School Support Asst. Transfer 8/25/2014

Self, L'tanya Whitney Elem Title 1 Tutor Transfer 8/21/2014

Shindle, Darrin Capital High Academic Interv. Transfer 8/21/2014

Shumway, Pamela DSC Admin Asst. DSC Retirement 7/22/2014

Simmons, Angelia Grace Jordan Title 1 Tutor Transfer 8/21/2014

Spencer, Terence Fairmont Jr. Spec. Ed. Asst. Retirement 8/21/2014

Spille, Rebekah Grace Jordan Title 1 Tutor Resignation 8/21/2014

Street, Sheila Hawthorne Elem Office Assistant Resignation 8/21/2014

Stringer, Tracey Pierce Park Spec. Ed. Asst. Transfer 8/22/2014

Thomas, Dawn Borah High Spec. Ed. Asst. Resignation 8/26/2014

Timmins, Janell Hillcrest Elem Spec. Ed. Asst. Resignation 8/26/2014

Vittrup, Jason Riverside Elem School Support Asst. Resignation 8/26/2014

Wegner, Camille Liberty Elem Educational Tutor Resignation 8/25/2014

Wells, Claire White Pine Spec. Ed. Asst. Resignation 8/25/2014

Whaley, Karen Longfellow Elem School Support Asst. Retirement 8/21/2014

Widner, Christina Garfield Elem Title 1 Tutor Resignation 8/21/2014

Williams, Leon Borah High Spec. Ed. Asst. Resignation 8/21/2014

Williams, Mary Hidden Springs Educational Tutor Resignation 8/25/2014

Worthington, Garfield Elem Spec. Ed. Asst. Transfer 8/25/2014

Young, Adria Hidden Springs Educational Tutor Resignation 8/25/2014

Ziter, Kelly Boise High Spec. Ed. Asst. Resignation 8/22/2014

Zwainz, Jonathan Riverglen Jr. Spec. Ed. Asst. Resignation 8/25/2014

Food Service Baker, Janet Fairmont Jr. Food Service Worker Transfer 8/21/2014

Beck, Karla Trail Wind Elem Food Service Worker Transfer 8/21/2014

Cullinane, Heidi Hawthorne Elem Food Service Worker Transfer 8/21/2014

Elizarraraz, Amber North Jr. Food Service Worker Transfer 8/21/2014

Grewatz, Nancy Morley Nelson Food Service Worker Retirement 8/21/2014

Smith, Sherri Owyhee Elem Food Service Asst. Mgr New Position 8/21/2014

Tanner, Mary Owyhee Elem Food Service Worker Transfer 8/21/2014

Wagner, Denise Owyhee Elem Food Service Worker Transfer 8/21/2014

Warner, Heidi West Jr. Food Service Worker Transfer 8/21/2014


Employee Location Position Reason/Prior Employee Effective

Certified Guerrero, Kathryn Capital High Teacher-Sec. Work for Schl Not ID 6/4/2014

Johnson, Adam Horizon Elem Teacher-Elem. Personal Reasons 6/4/2014

Louderback, John Fort Boise Consultant Work for Schl Not ID 6/4/2014

Seal, Ruth Owyhee Elem Teacher-Elem. Personal Reasons 6/4/2014

Classified

Beck, Katherine Morley Nelson Title 1 Tutor Work for Schl In ID 6/4/2014

Becker, Brent Hillside Jr. Detention Monitor Work for Schl In ID 6/4/2014

Boyer, Marian Morley Nelson Title 1 Tutor Spouse Transferred 6/4/2014

Chouinard, Cindy Boise High Spec. Ed. Asst. Spouse Transferred 6/4/2014

De Niz, Jose Riverglen Jr. Behavior Interv. Inv. Termination 6/2/2014

Gould, Jessie East Jr. Spec. Ed. Asst. Personal Reasons 6/4/2014

Howerton, Susan Monroe Elem Title 1 Tutor RIF 6/4/2014

Johnson, Kaitlin Garfield Elem Title 1 Tutor Personal Reasons 6/4/2014

Johnson, Shar Hawthorne Elem Office Assistant Personal Reasons 6/4/2014

Jorgensen, Melinda Boise High Spec. Ed. Asst. Personal Reasons 6/4/2014

Ladd Rodriguez, West Jr. Spec. Ed. Asst. LOA 6/2/2014

Jennifer

Larson, Kimberlie Owyhee Elem Title 1 Tutor Work for Schl In ID 6/4/2014

Mcbride, Eric Riverglen Jr. Spec. Ed. Asst. Return to School 6/4/2014

Navarro, Martha Timberline High Spec. Ed. Asst. Work for Schl In ID 6/4/2014

Nishitani, Bradley Monroe Elem Title 1 Tutor RIF 6/4/2014

Obenchain, Ann Owyhee Elem Title 1 Tutor Personal Reasons 6/4/2014

- 7 -

Potter, Sasha Garfield Elem Spec. Ed. Asst. Personal Reasons 6/4/2014

Reimer, Margaret Riverglen Jr. School Support Asst. Personal Reasons 6/4/2014

Rigby, Rebecca White Pine Spec. Ed. Asst. Work for Schl In ID 6/4/2014

Sanchez, Bobbie Lowell Elem Title 1 Tutor Retirement 6/4/2014

Schultz, Tracy Hillcrest Elem Spec. Ed. Asst. Personal Reasons 6/4/2014

Skinner, Kira Grace Jordan Title 1 Tutor Work for Schl In ID 6/4/2014

West, Jacob Borah High Spec. Ed. Asst. Personal Reasons 6/4/2014

Facilities & Operations Adams, Daniel Valley View Custodian Return to School 8/15/2014

Food Service

Hernandez, Jennifer Collister Elem Food Service Asst. Mgr Personal Reasons 6/4/2014

Martinez, Peggy Owyhee Elem Food Service Asst. Mgr Personal Reasons 8/21/2014

Just for Kids

Swanson, Erin Just For Kids Child Care Provider Inv. Termination 8/22/2014

Leave of Absence

Employee Location Position Type of Leave Effective

Certified Wade-Mattson, Laura-lee Monroe Elem Speech/Lang Path. Personal 8/18/14-6/2/15

b. Enc 7a 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:

Matthew D. Fuller ENL K/12

Caroline L. Gantt ELL K/12

Craig Kaumans Exceptional Child K/12

Bryan J. Poole Exceptional Child K/12

Stacey M. Stands Literacy K/12

The District requests approval to seek a one-year Provisional Authorization for the following individuals:

Karry Fisher All Subjects K/8

Kyle Kallmeyer P.E K/12

Rebecca Koessler English / World Studies thru 9th

Grade

Annette Mackey Middle School Music

Natalie Sempsrott Health Professions Instructor

Amanda J. Smith All Subjects K/8

Rachael Preminger

(Content Specialist) Latin K/12

4. Other Items:

a. Enc 8 2014-15 Authorized Signatures: Authorized bank account signatures for each elementary school plus each

secondary ASB account were approved as presented.

- 8 -

BOARD ELECTION CANVASS

Upon a motion by Trustee Boren with a second by Trustee Greeley the Board unanimously approved the following results

from the September 2, 2014 Trustee Election. Nancy Gregory and Doug Park were each elected to a six-year term and Brian

Cronin was elected to a two-year term.

BOARD OF TRUSTEE ELECTION - SEPTEMBER 2, 2014 - RESULTS

TWO 6-YEAR TERMS ONE 2-YEAR TERM

POLLING

PLACE

# of

Voters

John

Hruby

Grant

Walden

Tony

Shallat

Nancy

Gregory

Doug

Park

TOTAL #

OF VOTES

CAST

Brian

Cronin

Travis

Jones

TOTAL

# OF

VOTES

CAST

Absentee 985 197 196 123 764 628 1908 789 191 980

Adams 389 77 59 75 296 233 740 323 65 388

Amity 105 13 12 7 92 80 204 82 21 103

Cynthia

Mann 267 47 37 49 222 166 521 223 40 263

DSC 167 33 31 23 129 108 324 127 36 163

East 116 37 23 18 84 68 230 89 26 115

Fairmont 196 52 54 28 130 113 377 129 61 190

Grace

Jordan 136 22 23 15 108 98 266 114 20 134

Hawthorne 115 22 25 22 84 75 228 92 24 116

Highlands 311 45 39 47 255 220 606 283 24 307

Hillcrest 133 31 30 15 104 80 260 90 41 131

Hillside 197 25 31 40 155 134 385 164 33 197

Horizon 126 27 19 12 100 75 233 76 42 118

Koelsch 178 27 48 19 136 120 350 133 42 175

Longfellow 636 51 37 132 509 410 1139 526 42 568

Riverglen 208 27 24 27 177 147 402 182 24 206

Riverside 272 84 62 38 198 150 532 208 58 266

Roosevelt 346 78 65 67 249 209 668 282 60 342

South 299 43 42 47 247 203 582 253 45 298

Trail Wind 112 44 35 14 109 97 299 112 38 150

Valley

View 154 29 43 16 120 100 308 115 38 153

White Pine 469 105 87 78 345 290 905 361 102 463

Whittier 136 11 9 30 124 114 288 134 6 140

Wm H.

Taft 143 31 30 19 111 93 284 117 31 148

Totals 6196 1158 1061 961 4848 4011 12039 5004 1110 6114

Trustee Rohn made a motion to have the Policy/Governance Committee conduct an evaluation on the election and report

back to the Board with the facts and a recommendation for improving the election process itself. The evaluation should

include at a minimum, an examination of: all publically available information gathered to date and letters from the

individuals and attorneys involved. Trustees will then be able to discuss and adopt improvements to the Trustee Election

process and demonstrate oversight with accountability for violations if any are found. The District must take corrective and

preventive action to improve the election process. We owe this our administrators, principals, teachers, and the public we

serve. The motion was seconded by Trustee Park.

Trustee Boren would like to see a report from a committee chaired by Trustee Orndorff several years ago that also reviewed

the Trustee Election.

The Board unanimously approved Trustee Rohn’s motion.

Trustee Boren made a motion to place on the next regular Board meeting agenda a discussion of whether it is in the best

interest of the public to keep the Trustee Election under control of the Board or to move it to the control of Ada County

Elections. There was no second to the motion so it did not move forward.

- 9 -

INSTALLTION OF NEWLY ELECTED BOARD MEMEBERS

Nancy Gregory, Doug Park, and Brian Cronin took the following Oath of Office administered by the Clerk of the Board

Karen Fox.

I do solemnly swear (or affirm) that I will support the Constitution of the United States, and the Constitution and the Laws of

this State and the Boise School District Board Commitment and Code of Ethics; that I will promote the interests of

education and faithfully perform all the duties of the office of Trustee of the Independent School District of Boise City, a

specially chartered School District of the State of Idaho, according to the best of my ability.

President A. J. Balukoff thanked Trustee Shauneen Grange for her service the last two years and welcomed Brian Cronin to

the Board. He also congratulated Nancy Gregory and Doug Park on their win in the September 2nd

election. Trustee Cronin

replace Shauneen Grange on the dias.

ELECTION OF BOARD OFFICERS AND CLERK

President Balukoff commented to the Board that he would not accept the nomination for President at this time due to the

uncertainty of the upcoming November election. He then opened the floor for nominations for President and Vice President.

Trustee Park nominated Nancy Gregory to be the new Board President. The motion was seconded by Trustee Boren.

Trustee Boren then asked Trustee Gregory for how she would ensure transparency and objectivity in the District. Trustee

Gregory felt that the overwhelming majority of voters who elected her back into office gave testimony as to how happy they

were with how the District was being run. She also was hesitant to answer Joan’s questions, as this is not a job interview.

The Board voted unanimously to elect Trustee Gregory as President.

Trustee Park nominated Maria Greeley as the new Vice-President of the Board. The motion was seconded by Trustee Rohn

and the Board voted unanimously to approve the motion.

Trustee Balukoff nominated Karen Fox as the Clerk of the Board. The motion was seconded by Trustee Park. Trustee

Boren commented that she feels that the same person should not do the Clerk’s position, take care of elections and also be

Administrative Assistant to the Superintendent and the Deputy Superintendent. The Board voted as follows: Balukoff – yes;

Park – yes; Greeley – yes; Rohn – yes; Cronin – yes; Gregory – yes; and Boren – no.

Trustee Boren made a motion that the Board should change at least one assignment of the Clerk. There was no second to the

motion so the motion failed.

IDLA/DISTRICT PARTNERSHIP

Dr. Stacie Curry and Dr. Ann Farris briefed the Board with information regarding proposed partnership opportunities with

Idaho Digital Learning Academy (IDLA). This partnership would be able to help our students with: credit recovery and be

an outlet for our BASE program and Victory Academy. The committee is also exploring elementary opportunities and

advance coursework.

Dr. Curry and Dr. Farris will report back to the Board on the progress of the partnership.

SEVEN PERIOD DAY UPDATE

Deputy Superintendent Coby Dennis presented the Board with a brief update on the implementation of the Seven-Period

Day. The Districts purpose for changing to a seven-period day was to: provide students an opportunity to take classes inside

traditional school day; increase elective participation which would help to maintain a comprehensive educational system;

and to increase the opportunities for students to take AP coursework. This change may see a decrease in enrollment at

Summer School, but the effect on Night School and IDLA has not been evaluated.

Trustee Rohn is happy to see that the change is working, but has a concern about stretching our teachers too thin. Deputy

Superintendent Dennis and Director Farris address the feedback they are receiving from the principals. The BEA is

planning a survey to assess teachers input.

Trustee Greeley asked how the District is addressing the challenges of the later release date which affects some high schools

and elementary schools releasing at the same time. More support staff has been placed at one of the elementary schools, and

the other is being evaluated.

Trustee Boren made a motion to have the board take the appropriate steps to oversee an independently administered climate

survey of all teachers and staff, giving us assured anonymous feedback on the climate among employees of this district.

There was no second to this motion so the motion failed.

- 10 -

COMMITTEE REPORTS

The Board is in the process of restructuring the committees for the 2014-16 term so there are not reports for this month.

BOARD/SUPERINTENDENTS COMMENTS

Dr. Coberly gave a brief update on the current enrollment for the District.

Trustee Boren read prepared remarks regarding Board governance.

EXECUTIVE SESSION

The issue required for an Executive Session has been resolved.

ADJOURNMENT

There being no further business to discuss, Trustee Balukoff made a motion with a second by Trustee Park to adjourn the

Board meeting. The Board unanimously agreed at 7:22 p.m.

__________________________________________


ATTEST:_____________________________


September 8, 2014

MINUTES OF A BOARD WORKSHOP

FOR THE BOARD OF TRUSTEES OF THE


Friday, September 26, 2014

1:30 a.m. – 4:30 p.m.

Edward L. Davis District Services Center


President Gregory called the meeting to order at 1:59 p.m. Those in attendance were Trustees Nancy Gregory,

Doug Park, Dr. Troy Rohn and A. J. Balukoff. Trustees Joan Boren, Maria Greeley and Brian Cronin were

absent. Also present were Superintendent Dr. Don Coberly; Deputy Superintendent Coby Dennis; Clerk

Karen Fox; Directors Lisa Roberts, Dr. Ann Farris, Dr. Stacie Curry, Matt Kobe, and Blas Telleria; also

present were Administrator of Finance Nancy Landon; Administrator of Public Affairs Dan Hollar and

Communications Specialist Ryan Hill.

EXECUTIVE SESSION

At 1:59 p.m. and in accordance with I.C. Section 67-2345(1)(b) Trustee Balukoff made a motion to move into

Executive Session. Trustee Rohn seconded the motion and the Board voted as follows: Balukoff – yes;

Gregory – yes; Rohn – yes; Park – yes; Boren –absent; Greeley –absent; and Cronin - absent. Also in

attendance were Superintendent Don Coberly and Clerk Karen Fox; Directors: Dr. Stacie Curry, Dr. Ann

Farris, Lisa Roberts, Matt Kobe, and Blas Telleria

Director Blas Telleria reviewed with the Board the situation that resulted in putting an employee on

administrative leave.

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

back into Open Session at 2:01 p.m.

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

the employee discussed in Executive Session on administrative leave during an investigation of charges.

CONSIDERATION OF RESOLUTION TO AUTHORIZE BOND REFUNDING

Eric Heringer and Michael Keith from Piper Jaffrey and Attorney Nick Miller from Holley Troxel presented

information regarding the refunding of District bonds.

Trustee Rohn made a motion, with a second by Trustee Balukoff, to authorize the issuance of General

Obligation Refunding Bonds, Series 2014, of Independent School District of Boise City, State of Idaho, and

delegating authority to approve the terms and provisions of the Bonds, and providing for related matters. The

Board voted as follows: Balukoff – yes, Rohn – yes, Park – yes, Gregory – yes, Boren – absent, Greeley –

absent, and Currin – absent. Motion carried.

2014-15 WORKSHOP DATES

Upon a motion by Trustee Park and a second by Trustee Rohn, the Board approved the following dates for

workshops in the 2014-15 school year: September 26, 2014, 1:30 p.m.; October 24, 2014, 11:30 a.m.;

November 20, 2014, 11:30 a.m.; January 23, 2015, 11:30 a.m.; February 20, 2015, 11:30 a.m.; April 24, 2015,

11:30 a.m.; May 22, 2015, 11:30 a.m.; June 19, 2015, 11:30 a.m. Meetings will be held at the District Services

Center.

# 1b

OUT-OF-STATE TRIPS

Upon a motion by Trustee Rohn with a second by Trustee Park, the Board unanimously approved two out of

state trips. Details of trips may be found in the Clerk’s office.

PROPOSED COLE AND FRANKLIN PROPERTIES SALE

Upon a motion by Trustee Balukoff with a second by Trustee Park the Board unanimously approved the sale

of the Cole property to the highest bidder, Maverick Inc., in the amount of $2,500,000. The District had the

property appraised on December 24, 2013 by Mountain States Appraisal which appraised the property for

$2,495,000. The District asked for reconsideration of the appraisal and the new appraisal came in at

$2,325,000.

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

of the Franklin property to the highest bidder, Maverick Inc., in the amount of $1,300,000. The District had

the property appraised on October 14, 2013 by Mountain States Appraisal which appraised the property for

$1,240,000.

According to Idaho Coe 33-601, the District must sell the property for at least the appraised value and sell to

the highest bidder.

COMMITTEE STRUCTURE DISCUSSION

Trustee Maria Greeley joined the meeting by telephone. After a discussion by Board members regarding

Trustee placement, meeting times, and additional meeting dates, Trustee Park made a motion to accept the new

committee structure as presented below:

Growth and Development

Trustee Development

Strategic Development

Facilities

Workshop Agendas

Strategic Planning

Property

Training

Budget

Bond and Levies

Orientation

Audit

Boundaries

Nancy Gregory

Calendar

Transportation

Troy Rohn

AJ Balukoff

Doug Park

Joan Boren

Doug Park

Joan Boren

Coby Dennis/Matt Kobe

Nancy Gregory

Maria Greeley

Blas Telleria

Stacie Curry/Coby Dennis

Ann Farris/Coby Dennis

Governance

Community Relations

Superintendent Review

Policy Development

Legislative

Nancy Gregory

Maria Greeley

Foundation

AJ Balukoff

Brian Cronin

PTA/PTO

Maria Greeley

Doug Park

City Council

Lisa Roberts/Coby Dennis

Mayor/Chamber

Troy Rohn

Brian Cronin

AJ Balukoff

Stacie Curry/Coby Dennis

# 1b

TIERED LICENSURE REPORT

Superintendent Don Coberly, Deputy Superintendent Coby Dennis and Director Blas Telleria shared with the

Board their concerns regarding the proposed State Board Rule change that will effect both licensure and career

ladder for class-room based teaching staff.

ISBA RESOLUTIONS

Because of lack of time, the discussion on the ISBA Resolutions will be moved to a later meeting before the

November 12-14 State Convention.

ADJOURNMENT

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

Board voted unanimously to adjourn at 4:40 p.m.

___________________________________


ATTEST:

___________________________________


September 26, 2014

# 1b

81

Checks - Vendor Board Report (Page 80) 3,402,427.85

Payroll 7,385,001.64

ACH and WireTransfers 7,420,846.75(Federal & State W/H, Sales Tax, Investment, PERSI, Regence,

Bond, Flex, OMNI, Dental )

Total 18,208,276.24

This is to certify that the foregoing bills cover claims for which checks have been drawn since the lastregular meeting of the Board of Trustees in conformity with Board Policy.

October 13, 2014

Karen Fox Clerk of the Board

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

Administrator, at [email protected]

Independent School District of Boise CityCurrent Month Bills

September 2014

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.

# 2

Independent School District of Boise City

Vendor Board Report10/03/2014

100 - General FundFund

Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

1

AmountObject DescriptionPayee Name350.0000190154 09/12/2014 BOISE ID 83714A BIG SKY EVENTS AND CATERING Election Costs

Total for Payee: 350.00

90.5000190781 09/26/2014 SALT LAKE CITY UT 84141-0004A COMPANY INC Buildings


83.4100190509 09/19/2014 BOISE ID 83706A SEA TO SEE Supplies


618.1800190155 09/12/2014 BOISE ID 83707-2207ABC STAMP COMPANY Supplies

102.3200190155 09/12/2014 BOISE ID 83707-2207ABC STAMP COMPANY Minor Equipment <$5000

92.8000190782 09/26/2014 BOISE ID 83707-2207ABC STAMP COMPANY Misc Supplies & Materials


1,145.0000190444 09/12/2014 SAN DIEGO CA 92121-4777ACTIVE NETWORK INC, THE Minor Equipment <$5000

Total for Payee: 1,145.00

2,654.0300190504 09/19/2014 BOISE ID 83701-2868ADA COUNTY Garbage/Trash Services


4,879.6100190512 09/19/2014 BOISE ID 83704ADA COUNTY SHERIFF DEPT Attachments & Garnishments


226.0000190990 09/26/2014 BOISE ID 83713ADAMS, GARY Professionl Technical Services


300.0000190784 09/26/2014 BOISE ID 83706ADVANCED SIGN AND DESIGN Professionl Technical Services


4,067.1400190924 09/26/2014 PHOENIX AZ 85067AIRE FILTER PRODUCTS INC Supplies & Materials Maint Ser


40.0000190688 09/19/2014 NAMPA ID 83686AKANA, AUBRIANNE Professionl Technical Services


155.9500190109 09/05/2014 SAN MARCOS TX 78667ALERT SERVICES INC Supplies


2,576.3900189984 09/05/2014 BOISE ID 83713ALEXANDER CLARK PRINTING Supplies

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Current Date:

Date City

9/1/2014 through 9/30/2014

ST

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Zip

2

AmountObject DescriptionPayee NameTotal for Payee: 2,576.39

908.8300190785 09/26/2014 PAYETTE ID 83661ALLIED BUSINESS SOLUTIONS INC Technology Supplies


568.7900190507 09/19/2014 PHOENIX AZ 85062-8829ALLIED WASTE SERVICES Garbage/Trash Services


40.1000190515 09/19/2014 BOISE ID 83716ALSCO-AMERICAN LINEN Professionl Technical Services


231.7400190620 09/19/2014 ATLANTA GA 30353-0958AMAZON.COM INC Supplies

158.9900190620 09/19/2014 ATLANTA GA 30353-0958AMAZON.COM INC Minor Equipment <$5000


80.0000190787 09/26/2014 POCATELLO ID 83204AMERICAN CHORAL DIRECTORS ASSO In Service Workshops


26,027.8200190516 09/19/2014 OKLAHOMA CITY OK 73125-0523AMERICAN FIDELITY GROUP American Fidelity Disability


241.0000189985 09/05/2014 CHICAGO IL 60611AMERICAN LIBRARY ASSOCIATION In Service Workshops


2,673.6600190445 09/12/2014 DASSEL MN 55325AMERICAN TIME AND SIGNAL CO Supplies & Materials Maint Ser


150.0000190517 09/19/2014 BOISE ID 83704ANDERSON, CURTIS Supplies


120.0000190689 09/19/2014 BOISE ID 83703ANDERSON, NICHOLAS LAMONT Professionl Technical Services


180.0000190159 09/12/2014 BOISE ID 83709ANDREW, J GARRETT Election Costs


125.0000190160 09/12/2014 BOISE ID 83709ANDREW, MARILYN Election Costs


125.0000190161 09/12/2014 BOISE ID 83709ANSTEAD, JOANN Election Costs

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Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

3

AmountObject DescriptionPayee NameTotal for Payee: 125.00

139.2000189986 09/05/2014 BOISE ID 83704ANYTIME LOCK AND KEY INC Supplies


8,750.0000190162 09/12/2014 BOISE ID 83702APEX INTEGRATED SECURITY SOLUT Professionl Technical Services


1,656.8600190788 09/26/2014 CERRITOS CA 90703-2457APPERSON PRINT MANAGEMENT SERV Supplies


2,384.0000190446 09/12/2014 DALLAS TX 75284-6095APPLE COMPUTER INC Supplies

28,459.0000190446 09/12/2014 DALLAS TX 75284-6095APPLE COMPUTER INC Minor Equipment <$5000


17.5800190349 09/12/2014 BOISE ID 83703ARMSTRONG, SHERRIE In District Travel


180.0000190163 09/12/2014 MERIDIAN ID 83642ARNETT, TAMARA DAWN Election Costs


19.3700189987 09/05/2014 REXBURG ID 83441ARTCO INC/TAYLOR CORPORATION Legal & Publishing Services

116.2200190789 09/26/2014 REXBURG ID 83441ARTCO INC/TAYLOR CORPORATION Supplies


1,858.4000190622 09/19/2014 BURLINGTON MA 01803ASCEND LEARNING HOLDINGS LLC Textbooks


125.0000190165 09/12/2014 BOISE ID 83709ASHBY, VICKIE Election Costs


500.3300190518 09/19/2014 CAROL STREAM IL 60197-9004AT AND T MOBILITY Telephone Charges-Regular

51.5300190518 09/19/2014 CAROL STREAM IL 60197-9004AT AND T MOBILITY Supplies


55.0000189988 09/05/2014 SACRAMENTO CA 95814ATAP In Service Workshops


76.1900190790 09/26/2014 BOISE ID 83705AUTO BODY PAINT AND GLASS Professionl Technical Services

915.7100190928 09/26/2014 BOISE ID 83705AUTO BODY PAINT AND GLASS Supplies

# 2




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Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

4


1,547.8400190110 09/05/2014 BOISE ID 83705AUTO ZONE INC Equipment Repair Services


2,275.2300190791 09/26/2014 BOISE ID 83719AUTOSORT Postage & Mailing


3,695.0000190111 09/05/2014 VISTA CA 92084AZTEC TECHNOLOGY Building Repair Services


183.9300190112 09/05/2014 NEW YORK NY 10087B AND H PHOTO VIDEO Professionl Technical Services

6,190.9900190624 09/19/2014 NEW YORK NY 10087B AND H PHOTO VIDEO Minor Equipment <$5000


16.5200190069 09/05/2014 BOISE ID 83712BACKER, DANI NICOLLE In District Travel


62.0000190690 09/19/2014 NAMPA ID 83686-8897BAERWALDT, FAWN Professionl Technical Services


15.7900190740 09/19/2014 CALDWELL ID 83607BAILEY, MARCEL In District Travel


40.0000190691 09/19/2014 EAGLE ID 83616BAILEY, RICHARD Professionl Technical Services


2,957.5700000145 09/10/2014 PHOENIX AZ 85072-3155BANK OF AMERICA In Service Workshops

15.0000000145 09/10/2014 PHOENIX AZ 85072-3155BANK OF AMERICA Professionl Technical Services

223.2000000145 09/10/2014 PHOENIX AZ 85072-3155BANK OF AMERICA Contracted Services

1,299.9900000145 09/10/2014 PHOENIX AZ 85072-3155BANK OF AMERICA Building Repair Services

1,969.2100000145 09/10/2014 PHOENIX AZ 85072-3155BANK OF AMERICA Equipment Repair Services

589.0400000145 09/10/2014 PHOENIX AZ 85072-3155BANK OF AMERICA In District Travel

5,765.0700000145 09/10/2014 PHOENIX AZ 85072-3155BANK OF AMERICA Travel to Conferences

317.0000000145 09/10/2014 PHOENIX AZ 85072-3155BANK OF AMERICA Professional Dues

221.2900000145 09/10/2014 PHOENIX AZ 85072-3155BANK OF AMERICA Election Costs

20,343.2200000145 09/10/2014 PHOENIX AZ 85072-3155BANK OF AMERICA Supplies

175.8700000145 09/10/2014 PHOENIX AZ 85072-3155BANK OF AMERICA Technology Supplies

471.1900000145 09/10/2014 PHOENIX AZ 85072-3155BANK OF AMERICA Office Supplies

375.6300000145 09/10/2014 PHOENIX AZ 85072-3155BANK OF AMERICA Computer Software

# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

5

AmountObject DescriptionPayee Name263.3400000145 09/10/2014 PHOENIX AZ 85072-3155BANK OF AMERICA Testing Materials

2,665.2700000145 09/10/2014 PHOENIX AZ 85072-3155BANK OF AMERICA Minor Equipment <$5000

107.1400000145 09/10/2014 PHOENIX AZ 85072-3155BANK OF AMERICA Cleaning Supplies

143.5200000145 09/10/2014 PHOENIX AZ 85072-3155BANK OF AMERICA Custodial Uniforms

25,671.4000000145 09/10/2014 PHOENIX AZ 85072-3155BANK OF AMERICA Supplies & Materials Maint Ser

3,033.1700000145 09/10/2014 PHOENIX AZ 85072-3155BANK OF AMERICA Textbooks

142.7200000145 09/10/2014 PHOENIX AZ 85072-3155BANK OF AMERICA Cap Obj Move Relocatable


117.9500189990 09/05/2014 BOISE ID 83705BANKS, BENJAMIN Technology Supplies


487.5500190625 09/19/2014 ATLANTA GA 31193-0455BARNES AND NOBLE Library Books


129.0000190384 09/12/2014 NEW PLYMOUTH ID 83655BARNES, GARY Professionl Technical Services


60.9700190520 09/19/2014 BOISE ID 83709BATTERIES PLUS Supplies


20.4200190794 09/26/2014 BOISE ID 83704BENDER, CAROLYN Supplies


125.0000190167 09/12/2014 BOISE ID 83712BENNETT, JEANETTE Election Costs


180.0000190168 09/12/2014 BOISE ID 83712BENNETT, ROBERT Election CostsTotal for Payee: 180.00

125.0000190169 09/12/2014 BOISE ID 83713BERNICK, HOPE Election Costs


1,050.0000190627 09/19/2014 DALLAS TX 75373-1247BEST BUY GOV LLC Minor Equipment <$5000


22.7900190350 09/12/2014 BOISE ID 83709BILGER, MARK In District Travel

25.6200190795 09/26/2014 BOISE ID 83709BILGER, MARK Supplies


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Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

6

AmountObject DescriptionPayee Name1,134.3000190523 09/19/2014 MERIDIAN ID 83646BLUE RIDER MUSIC Equipment Repair Services


185.0000190170 09/12/2014 BOISE ID 83704BOARDMAN, BARBARA ANN Election Costs


400.0000190526 09/19/2014 BOISE ID 83704BOISE CITY FIRE DEPT Professionl Technical Services


68,094.9000190797 09/26/2014 BOISE ID 83701BOISE EDUCATION ASSOCIATION BEA Dues


40.3500190171 09/12/2014 BOISE ID 83704BOISE OFFICE EQUIPMENT Professionl Technical Services

256.0900190171 09/12/2014 BOISE ID 83704BOISE OFFICE EQUIPMENT Supplies

250.0000190527 09/19/2014 BOISE ID 83704BOISE OFFICE EQUIPMENT Technology Supplies


930.0000190525 09/19/2014 BOISE ID 83704BOISE POLICE DEPARTMENT Professionl Technical Services

200.0000190524 09/19/2014 BOISE ID 83704BOISE POLICE DEPARTMENT Supplies


55,390.9700190528 09/19/2014 BOISE ID 83709BOISE SCHOOLS DENTAL PLAN Group Dental Cafe Plan Delta

396.0000190528 09/19/2014 BOISE ID 83709BOISE SCHOOLS DENTAL PLAN Employee Paid Insurance

104,800.2300190528 09/19/2014 BOISE ID 83709BOISE SCHOOLS DENTAL PLAN Employer Group Dental Delta


8,361.6100190799 09/26/2014 BOISE ID 83709BOISE SCHOOLS FOUNDATION Boise Schools Foundation


115.0000189993 09/05/2014 BOISE ID 83709BOLLMAN, RICK SuppliesTotal for Payee: 115.00

1,980.0000190529 09/19/2014 BOISE ID 83709BORAH HIGH SCHOOL Building Repair Services

1,100.0000190800 09/26/2014 BOISE ID 83709BORAH HIGH SCHOOL Equipment Repair Services


70.9000190801 09/26/2014 BOISE ID 83709BORAH HIGH SCHOOL BEST PROGRAM Supplies


500.0000190336 09/12/2014 BOISE ID 83705BOYD, BEVERLY Supplies

# 2




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Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

7


75.9800190530 09/19/2014 KUNA ID 83634BRECHWALD, AUTUMN Supplies


45.0200190173 09/12/2014 BOISE ID 83709BRENDEFUR, FERNANDA Supplies


180.0000190174 09/12/2014 BOISE ID 83705BROCK, ALICE M Election Costs


38.6400190351 09/12/2014 BOISE ID 83702BROOKS, LISAMARIE In District Travel


123.9400190803 09/26/2014 MERIDIAN ID 83642BRUMLEY, DEBRA L Supplies


410.0000190545 09/19/2014 NAMPA ID 83686BRYAN'S BAND INSTRUMENT REPAIR Equipment Repair Services


61.2600190741 09/19/2014 BOISE ID 83705BRYANT, GAIL In District Travel


40.0000190693 09/19/2014 BOISE ID 83709BRYSON, KIPTON Professionl Technical Services


88.0000190385 09/12/2014 EAGLE ID 83616BRYSON, SHANNON Professionl Technical Services


138.0000190804 09/26/2014 MERIDIAN ID 83646BUDGET BLINDS OF BOISE Supplies


125.0000190175 09/12/2014 NAMPA ID 83687BUHLER, DANIEL J Election Costs


120.0000190386 09/12/2014 NAMPA ID 83687BUHLER, DANIEL JENNE Professionl Technical Services


180.0000190176 09/12/2014 BOISE ID 83709BUHLER, H KEITH Election Costs


# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

8

AmountObject DescriptionPayee Name125.0000190177 09/12/2014 BOISE ID 83709BUHLER, JENNETTE Election Costs


180.0000190178 09/12/2014 MERIDIAN ID 83646BUHLER, LAURA Election Costs


1,639.0000190931 09/26/2014 TOLEDO OH 43606BURKET AND SONS INC Supplies


562.2100190447 09/12/2014 BOISE ID 83702BUSINESS INTERIORS OF IDAHO Minor Equipment <$5000


145.0000190805 09/26/2014 BOISE ID 83702BUTZ, NATALIE In Service Workshops


4,950.0000190448 09/12/2014 MOUNTAIN HOME ID 83647C-2 CONSTRUCTION INC Contracted Services

24,000.0000190114 09/05/2014 MOUNTAIN HOME ID 83647C-2 CONSTRUCTION INC Building Repair Services


24.3600190352 09/12/2014 BOISE ID 83706CAMPBELL, JENNIFER In District Travel


47.0000190387 09/12/2014 NAMPA ID 83686CANARY, PAUL Professionl Technical Services


120.0000190388 09/12/2014 BOISE ID 83706CANNON, JOHN G. Professionl Technical Services


5,436.5000190180 09/12/2014 BOISE ID 83701CANTRILL SKINNER SULLIVAN AND Legal Services


11.6400190060 09/05/2014 BOISE ID 83704CAPITOL WATER CORPORATION Domestic Water


198.4100190629 09/19/2014 ATLANTA GA 30384-4875CARQUEST Equipment Repair ServicesTotal for Payee: 198.41

366.7700190182 09/12/2014 BOISE ID 83702CARTRIDGE WORLD Supplies

3,660.1100190181 09/12/2014 MERIDIAN ID 83642CARTRIDGE WORLD Technology Supplies

# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

9


143.0500190933 09/26/2014 CALDWELL ID 83605CAXTON PRINTERS Supplies

3,457.8900190933 09/26/2014 CALDWELL ID 83605CAXTON PRINTERS Textbooks


2,053.5200190934 09/26/2014 CHICAGO IL 60675CDW GOVERNMENT INC Minor Equipment <$5000


586.3000190632 09/19/2014 CHICAGO IL 60694-5999CENGAGE LEARNING Textbooks


164.7400190533 09/19/2014 BOISE ID 83715CENTRAL PAVING INC Supplies & Materials Maint Ser


7,752.5000190183 09/12/2014 OLYMPIA WA 98501CH20 INC Contracted Services


1,274.4000190451 09/12/2014 SCOTTSDALE AZ 85261CHANEY ELECTRONICS INC Supplies


27.0000190809 09/26/2014 PHOENIX AZ 85032CHEMICAL AWARENESS TRAINING IN Supplies


10.5800190742 09/19/2014 BOISE ID 83705CHOJNACKY, DEBRA J In District Travel


44.0000190389 09/12/2014 CALDWELL ID 83607CHRISTENSEN, COREY Professionl Technical Services


75.0400190743 09/19/2014 BOISE ID 83713CHRISTOPHER II, JAMES J In District Travel


24.0800190744 09/19/2014 BOISE ID 83705CIGICH, SHEILA In District Travel

248.1600190810 09/26/2014 BOISE ID 83705CIGICH, SHEILA SuppliesTotal for Payee: 272.24

11,932.3700190811 09/26/2014 PHILADELPHIA PA 19178-0001CIGNA GROUP INSURANCE Cigna Supplemental Life

22,929.4000190811 09/26/2014 PHILADELPHIA PA 19178-0001CIGNA GROUP INSURANCE Employer Group Life

# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

10


1,682.2500190329 09/12/2014 CINCINNATI OH 45274-0855CINTAS DOCUMENT MANAGEMENT Garbage/Trash Services

291.5000190329 09/12/2014 CINCINNATI OH 45274-0855CINTAS DOCUMENT MANAGEMENT Supplies


8.0000190505 09/19/2014 BOISE ID 83701CITY OF BOISE Fuel Costs

18,857.1700190505 09/19/2014 BOISE ID 83701CITY OF BOISE Sewer Services

17,479.6600190505 09/19/2014 BOISE ID 83701CITY OF BOISE Garbage/Trash Services


840.4800190812 09/26/2014 BOISE ID 83709CK TECHNOLOGIES Equipment Repair Services

1,812.5300190633 09/19/2014 BOISE ID 83709CK TECHNOLOGIES Minor Equipment <$5000


500.0000190813 09/26/2014 VANCOUVER WA 98663CLARK COLLEGE Supplies


20.8900190745 09/19/2014 BOISE ID 83709CLARK, DIANA In District Travel


488.9500190775 09/19/2014 BOISE ID 83705CLARK, JENNETTE Supplies


180.0000190184 09/12/2014 BOISE ID 83706CLARK, MARY K Election Costs


352.2500190534 09/19/2014 PHOENIX AZ 85072-2107CLEARINGHOUSE Attachments & Garnishments


232.9600190634 09/19/2014 OREM UT 84059CLEMENTS CONCRETE COMPANY INC Supplies & Materials Maint Ser


708.0000190635 09/19/2014 BOISE ID 83713CLOVERDALE NURSERY Supplies & Materials Maint Ser


172.2500190746 09/19/2014 BOISE ID 83702COBERLY, DR DONALD E In District Travel


180.0000190185 09/12/2014 GARDEN VALLEY ID 83622COBURN, HAL R Election Costs

# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

11


125.0000190186 09/12/2014 BOISE ID 83704COBURN, PEGGY W Election Costs


1,984.9300190535 09/19/2014 BOISE ID 83702COLUMBIA DEVELOPMENTS LLC Irrigation Water


4,500.0000190116 09/05/2014 SALT LAKE CITY UT 84141-0802COMPUNET Equipment Repair Services


658.4400190935 09/26/2014 ONTARIO CA 91761CONTRACTOR ACCESS/EZ-FLO INT'L Supplies & Materials Maint Ser


40.0000190696 09/19/2014 BOISE ID 83709CORCORAN, BRADLEY T. Professionl Technical Services


124.0000190390 09/12/2014 BOISE ID 83704CORNIA, KASEY Professionl Technical Services


40.0000190391 09/12/2014 BOISE ID 83705COTTLE, CHRISTOPHER ROBERT Professionl Technical Services


752.0000189996 09/05/2014 BOISE ID 83709COUNTRY DONUTS/MO'S COM INC Supplies


12.1500190072 09/05/2014 BOISE ID 83704COWMAN, MARGARET In District Travel


62.0000190992 09/26/2014 MERIDIAN ID 83646CRUPPER, SUZANNE A. Professionl Technical Services


80.0000190697 09/19/2014 BOISE ID 83704CSENCSITS, JAMES Professionl Technical Services


50.9200190062 09/05/2014 CAMBRIDGE ID 83610CTC TELECOM INC Telephone Charges-Regular


506.3100190452 09/12/2014 WOBURN MA 01888-4119CURRICULUM ASSOCIATES INC Supplies


# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

12

AmountObject DescriptionPayee Name48.8300190073 09/05/2014 BOISE ID 83714CURRY, DR STACIE In District Travel

61.4600190817 09/26/2014 BOISE ID 83714CURRY, DR STACIE Supplies


330.0000190536 09/19/2014 BOISE ID 83709CUSTOM CARE PEST SERVICES INC Contracted Services


11.8700190747 09/19/2014 BOISE ID 83704CUSUMANO, DALE F In District Travel


141.6800191031 09/30/2014 MERIDIAN ID 83642D AND B BRITE LIGHTS Supplies

24.4500190891 09/26/2014 MERIDIAN ID 83642D AND B BRITE LIGHTS Minor Equipment <$5000


164.0000190698 09/19/2014 BOISE ID 83711DARLING, JOHN W. Professionl Technical Services


29,000.0000190117 09/05/2014 MADERA CA 93637DAVID CHILDERS Computer Software


88.2000190748 09/19/2014 MERIDIAN ID 83646DAW, LANETTE In District Travel


49.5000190188 09/12/2014 KUNA ID 83634DAY, SHERRI Election Costs


36.8900190636 09/19/2014 VASSAR MI 48768DECKER INC Minor Equipment <$5000


125.0000190189 09/12/2014 BOISE ID 83706DELL, PAMELA JOYCE Election Costs


34.6800190075 09/05/2014 BOISE ID 83709DELUCA, CAROLYN In District Travel


806.2700190937 09/26/2014 MADISON WI 53708-8048DEMCO INC Supplies


40.0000190393 09/12/2014 MERIDIAN ID 83646DEMPSEY, GARY Professionl Technical Services

# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

13


250.0000190190 09/12/2014 BOISE ID 83709DENNIS PROFESSIONAL-TECHNICAL Miscellaneous Other Revenue

709.0700190538 09/19/2014 BOISE ID 83709DENNIS PROFESSIONAL-TECHNICAL Supplies


212.0000190191 09/12/2014 BOISE ID 83716DENNIS, NATE Supplies


80.0000190699 09/19/2014 NAMPA ID 83687DENNISON, WILLIAM W Professionl Technical Services


1,211.0000190118 09/05/2014 BOISE ID 83705DIAMOND STREET RECYCLING LLC Supplies & Materials Maint Ser


45.4700190077 09/05/2014 STAR ID 83669DIFFENBAUGH, MARITA In District Travel


105.6700190749 09/19/2014 BOISE ID 83704DO, VICTOR In District Travel


102.0000190700 09/19/2014 BOISE ID 83706DODDS, DIANE L. Professionl Technical Services


125.0000190192 09/12/2014 BOISE ID 83706DODGE, GORDON PAUL Election Costs


125.0000190193 09/12/2014 BOISE ID 83706DODGE, MARGARET V Election Costs


1,716.6700190453 09/12/2014 TWIN FALLS ID 83301DONNELLEY SPORTS INCORPORATED Supplies


44.6900190353 09/12/2014 BOISE ID 83709DONNELLY, JACK In District Travel


33.2600190078 09/05/2014 BOISE ID 83706DONNELLY, TERRI In District Travel


200.0000190194 09/12/2014 MERIDIAN ID 83642DORIAN STUDIOS Supplies

# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

14


145.0000190849 09/26/2014 BOISE ID 83702DOUDY, CATHERINE In Service Workshops


59.8000190195 09/12/2014 BOISE ID 83706DOWNEY, ERIN Minor Equipment <$5000


40.0000190994 09/26/2014 CALDWELL ID 83605DUDMAN, ROBERT A Professionl Technical Services


125.0000190196 09/12/2014 BOISE ID 83705DUFER, FRANK MARTIN Election Costs


180.0000190197 09/12/2014 BOISE ID 83705DUFER, MICHELLE Election Costs


40.0000190080 09/05/2014 BOISE ID 83709DUFF, JOSIAH LUKE In District Travel


7,284.3000190198 09/12/2014 BOISE ID 83702DUNKLEY MUSIC INCORPORATED Equipment Repair Services

323.7600190454 09/12/2014 BOISE ID 83702DUNKLEY MUSIC INCORPORATED Supplies


70.0000191021 09/30/2014 BOISE ID 83706DURAN, ANGIE In Service Workshops


44.0000190395 09/12/2014 NAMPA ID 83688DUSTIN WOOD Professionl Technical Services


1,800.0000190819 09/26/2014 GOODING ID 83330E AND S MINING Minor Equipment <$5000


89.6000190119 09/05/2014 VIRGINIA BEACH VA 23456EASY ENGLISH NEWS Supplies


27,500.0000190820 09/26/2014 BOISE ID 83705EBERHARTER MAKI AND TAPPEN PA Legal Services


125.0000190199 09/12/2014 BOISE ID 83706EBY, JAN L Election Costs

# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

15


18,181.4600190120 09/05/2014 NAMPA ID 83687EDMARK AUTO INC New Equipment >$20,000


125.0000190200 09/12/2014 KUNA ID 83634EDWARDS, JOANN Election Costs


46,000.0000190201 09/12/2014 BOISE ID 83702EIDE BAILLY Audit Expenses


2,560.0000190821 09/26/2014 WALTHAM MA 02451ELECTUDE USA LLC Supplies


80.0000190396 09/12/2014 BOISE ID 83716ELKINS, NATHAN Professionl Technical Services


20.2200190354 09/12/2014 BOISE ID 83703ELLIOTT, CATHERINE In District Travel


120.0000190701 09/19/2014 BOISE ID 83702ENRICO, CODY Professionl Technical Services


3,130.6000190455 09/12/2014 NAMPA ID 83653-0672ENVIRONMENTAL MANAGEMENT SOLUT Contracted Services

4,897.2700190640 09/19/2014 NAMPA ID 83653-0672ENVIRONMENTAL MANAGEMENT SOLUT Garbage/Trash Services


1,595.5500190543 09/19/2014 BOISE ID 83714ESP INCORPORATED Professionl Technical Services


532.1900190456 09/12/2014 ENGLEWOOD CO 80111ESTRELLITA Supplies


385.5600190939 09/26/2014 LODI NJ 07644EVERBIND BOOKS Textbooks


259.3700190202 09/12/2014 LOS ANGELES CA 90064EVERGREEN PRINTING SUPPLIES Supplies


1,529.4700190122 09/05/2014 BOISE ID 83714EVERGREEN SPRINKLER COMPANY IN Supplies & Materials Maint Ser

# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

16


125.0000190203 09/12/2014 BOISE ID 83709FARNSWORTH, CINDY L Election Costs


51.1800190355 09/12/2014 BOISE ID 83709FIECHTER, CHRISTINE In District Travel


120.0000190702 09/19/2014 MERIDIAN ID 83646FIFE, LYNN D. Professionl Technical Services


3,500.0000190822 09/26/2014 FILER ID 83328FINAL CUT SYNTHETIC TURF LLC Supplies


31,099.3500190823 09/26/2014 CHICAGO IL 60673-1241FIRST STUDENT Fuel Costs


195.9300190940 09/26/2014 CHICAGO IL 60693FISHER SCIENTIFIC EDUCATIONAL Supplies


93.4500190641 09/19/2014 TAMPA FL 33619FLAGS UNLIMITED INC Minor Equipment <$5000


75.0000190204 09/12/2014 NORTH PLAINS OR 97133FLASHTIMING LLC Supplies


3,697.5000190205 09/12/2014 BELLEVUE WA 98015-3250FLEX-PLAN SERVICES INC Prof Services Technical


324.2100190123 09/05/2014 BATAVIA IL 60510FLINN SCIENTIFIC INC Supplies


2,324.7300190458 09/12/2014 CHICAGO IL 60693FOLLETT LIBRARY RESOURCES Library Books

46.3500190124 09/05/2014 CHICAGO IL 60693FOLLETT LIBRARY RESOURCES Textbooks


102.0000190206 09/12/2014 BOISE ID 83703FORREY, RAY Building Repair Services

108.0000190206 09/12/2014 BOISE ID 83703FORREY, RAY Supplies


# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

17

AmountObject DescriptionPayee Name1,818.0000190207 09/12/2014 BOISE ID 83709FRANK CHURCH HIGH SCHOOL Miscellaneous Other Revenue


300.3000190547 09/19/2014 BOISE ID 83719FRANKLIN BUILDING SUPPLY INC Supplies & Materials Maint Ser


87.0200190067 09/05/2014 BOISE ID 83704FRENCH, JENNIFER In District Travel


40.9000190459 09/12/2014 SAN ANTONIO FL 33576-7139FROG PUBLICATIONS Supplies


104.0000190548 09/19/2014 IDAHO FALLS ID 83401FUN SUPPLIES Supplies


23.0700190356 09/12/2014 BOISE ID 83705GABRIELLI, HELGA A In District Travel


77,063.9100190125 09/05/2014 CHICAGO IL 60694-5501GALE GROUP INC Audio Visual Materials


452.3200190550 09/19/2014 BOISE ID 83714GARDNER, MISTY D Library Books


133.0000190995 09/26/2014 NAMPA ID 83687GARWICK, GAIL E. Professionl Technical Services


90.2000190825 09/26/2014 BOISE ID 83702GARY, SABRINA Textbooks


283.2500190208 09/12/2014 BOISE ID 83709GEM STATE COMMUNICATIONS INC Minor Equipment <$5000


233.5700190209 09/12/2014 TWIN FALLS ID 83303 0469GEM STATE PAPER AND SUPPLY CO Supplies


11,588.7000190210 09/12/2014 ATLANTA GA 30384-3750GENWORTH LIFE INSURANCE COMPAN Long Term Care Genworth


43.3000190211 09/12/2014 BOISE ID 83705GERBER, ANN In Lieu of Transportation

# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

18


8.4800190000 09/05/2014 BOISE ID 83706GERBER, DARRYL Supplies


80.0000190703 09/19/2014 BOISE ID 83706GIBSON, CANDACE Professionl Technical Services


93.0000190401 09/12/2014 BOISE ID 83706GIBSON, JOHN Professionl Technical Services


125.0000190212 09/12/2014 BOISE ID 83704GILCHRIST, HOLLY Election Costs


180.0000190213 09/12/2014 BOISE ID 83713GILCHRIST, L F Election Costs


79.5000190001 09/05/2014 BOISE ID 83706GILL, TERRI Supplies


402.0700190643 09/19/2014 TUCSON AZ 85706GLAZ-TECH INDUSTRIES INC Supplies & Materials Maint Ser


157.1400190358 09/12/2014 BOISE ID 83709GLOUSER, BEVERLY J In District Travel


128.0000190402 09/12/2014 STAR ID 83669GOCHNOUR, DOUG Professionl Technical Services


67.2000190081 09/05/2014 BOISE ID 83706GOICOECHEA PRICE, DIANE In District Travel


40.0000190705 09/19/2014 GARDEN CITY ID 83714GONZALEZ, JORGE Professionl Technical Services


841.4600190126 09/05/2014 MINNEAPOLIS MN 55485-5634GOPHER SPORT INC Supplies


39.0000190826 09/26/2014 BOISE ID 83705GORDON, ALLISON Audio Visual Materials


# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

19

AmountObject DescriptionPayee Name134.0000190403 09/12/2014 MOUNTAIN HOME ID 83647GORMAN, RICHARD Professionl Technical Services


217.0000190707 09/19/2014 BOISE ID 83704GORRINGE, LISA JANE Professionl Technical Services


59.4800190002 09/05/2014 PITTSBURG PA 15250-8810GOVCONNECTION Supplies

59.2800190214 09/12/2014 PITTSBURG PA 15250-8810GOVCONNECTION Technology Supplies

8,981.0400190944 09/26/2014 PITTSBURG PA 15250-8810GOVCONNECTION Minor Equipment <$5000


125.0000190215 09/12/2014 MERIDIAN ID 83646GRABLE-CURTIS, LINDA Election Costs


125.0000190216 09/12/2014 BOISE ID 83706GRAFF, CHRISTINA W Election Costs


80.0000190708 09/19/2014 NAMPA ID 83651GRAY, HAROLD Professionl Technical Services


219.4200190827 09/26/2014 CINCINNATI OH 45249-5999GRC Attachments & Garnishments


126.0000190405 09/12/2014 BOISE ID 83709GREEN, BRIAN H. Professionl Technical Services


13.5900190551 09/19/2014 BOISE ID 83716GREENE, DAVID A. Supplies

63.5800190828 09/26/2014 BOISE ID 83716GREENE, DAVID A. Technology Supplies

68.4100190217 09/12/2014 BOISE ID 83716GREENE, DAVID A. Minor Equipment <$5000


88.0000190406 09/12/2014 MOUNTAIN HOME ID 83647GREGORY, DAVID Professionl Technical Services


180.0000190218 09/12/2014 BOISE ID 83702GUDMUNDSEN, TAYLOR REED Election Costs


84.0000190407 09/12/2014 EMMETT ID 83617GUERRA, ANGEL Professionl Technical Services


# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

20

AmountObject DescriptionPayee Name53.0000190082 09/05/2014 NAMPA ID 83686GUERRERO, KATE Travel to Conferences


62.0000190711 09/19/2014 BOISE ID 83706GUERRERO, SALVADOR M. Professionl Technical Services


3,890.0000190946 09/26/2014 BOISE ID 83709GYM OUTFITTERS INC Minor Equipment <$5000


62.4400190038 09/05/2014 BOISE ID 83709HAHN, LYNNETTE Supplies


32.2600190359 09/12/2014 BOISE ID 83711HAMILTON, TERI In District Travel

93.0800190552 09/19/2014 BOISE ID 83711HAMILTON, TERI Supplies


387.3500190460 09/12/2014 GAITHERSBURG MD 20878HANDWRITING WITHOUT TEARS Supplies

806.0000190460 09/12/2014 GAITHERSBURG MD 20878HANDWRITING WITHOUT TEARS Textbooks


125.0000190219 09/12/2014 MERIDIAN ID 83642HARDER, DEBORAH Election Costs


62.0000190998 09/26/2014 BOISE ID 83709HARDY, LINDA M. Professionl Technical Services


152.3200190751 09/19/2014 NEW PLYMOUTH ID 83655HARMON, BILL In District Travel


178.0000190831 09/26/2014 BOISE ID 83714HARMON, MICHELLE Equipment Repair Services

600.9900190831 09/26/2014 BOISE ID 83714HARMON, MICHELLE Travel to Conferences

44.9300190831 09/26/2014 BOISE ID 83714HARMON, MICHELLE Supplies


37.8600190763 09/19/2014 BOISE ID 83702HART, ANGEL In District Travel


125.0000190220 09/12/2014 BOISE ID 83704HAZEN, GERALDINE Election Costs


# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

21

AmountObject DescriptionPayee Name2,966.5000190004 09/05/2014 HORSESHOE BEND ID 83629HEARING AND COMMUNICATION Minor Equipment <$5000


125.0000190221 09/12/2014 BOISE ID 83704HECK, SELINA Election Costs


99.0100190360 09/12/2014 BOISE ID 83702HENDERSON, JENNIFER In District Travel


180.0000190222 09/12/2014 BOISE ID 83713HENDRICKS, TAMARA Election Costs


165.4700190005 09/05/2014 SALT LAKE CITY UT 84111HENRIKSEN BUTLER DESIGN GROUP Supplies


50.0000190832 09/26/2014 BOISE ID 83703HETTINGA, THEODORE In Service Workshops

293.2800190338 09/12/2014 BOISE ID 83703HETTINGA, THEODORE Supplies


29.0600190085 09/05/2014 MERIDIAN ID 83646HETTINGA, WENDY In District Travel


1,360.0000190947 09/26/2014 CHICAGO IL 60693HEWLETT PACKARD COMPANY INC Supplies

45,816.9900190461 09/12/2014 CHICAGO IL 60693HEWLETT PACKARD COMPANY INC Minor Equipment <$5000

4,359.1500190006 09/05/2014 CHICAGO IL 60693HEWLETT PACKARD COMPANY INC Supplies & Materials Maint Ser


4,800.9500190223 09/12/2014 NORTH IN 46962HG GROUP LLC Textbook Repair Services


1,155.0000190063 09/05/2014 MERIDIAN ID 83642HIDDEN SPRINGS SEWER COMPANY L Sewer Services


753.0000190833 09/26/2014 NAMPA ID 83653-0546HIGHLIGHT TECHNOLOGIES INC Equipment Repair Services


41.8100190361 09/12/2014 EAGLE ID 83616HIRTLE, JONATHAN In District Travel


50.0000190340 09/12/2014 BOISE ID 83709HOCEVAR, TRACEY Supplies

# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

22


49.4800190008 09/05/2014 BOISE ID 83709HOFFMAN, RITA S Supplies


40.0000190408 09/12/2014 MERIDIAN ID 83642HOLT, CHRIS D. Professionl Technical Services


80.0000190834 09/26/2014 BOISE ID 83704HONEY BAKED HAM AND CAFE INC Supplies


34.4400190093 09/05/2014 BOISE ID 83707HOOGLAND, ELIZABETH A. In District Travel


56.0000190752 09/19/2014 IDAHO CITY ID 83631HOPE, DALE In District Travel


125.0000190224 09/12/2014 GARDEN CITY ID 83714HORNBUCKLE, MICHELLE Election Costs


13.6600190076 09/05/2014 BOISE ID 83709HOUSTON, PAMELA In District Travel


125.0000190225 09/12/2014 BOISE ID 83716HRANAC, MICHAEL WAYNE Election Costs


125.0000190226 09/12/2014 BOISE ID 83705HUTCHINSON, LOIS J Election Costs


229.3200191022 09/30/2014 BOISE ID 83714HUTCHISON, KATHRINE R Supplies


160.0000190838 09/26/2014 LEWISTON ID 83501-4536IATLC In Service Workshops


225.0000190839 09/26/2014 POCATELLO ID 83201IDAHO ART EDUCATION ASSOCIATIO In Service Workshops


2,823.0000190009 09/05/2014 BOISE ID 83705IDAHO ASSOC OF SCHOOL ADMIN Professional Dues


# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

23

AmountObject DescriptionPayee Name192.0000190010 09/05/2014 NAMPA ID 83651IDAHO CENTER OF EMERGENCY Supplies


6,091.7100190556 09/19/2014 BOISE ID 83707-0108IDAHO CHILD SUPPORT RECEIPTING Attachments & Garnishments


505.3000190557 09/19/2014 BOISE ID 83735IDAHO DEPARTMENT OF LABOR Attachments & Garnishments


200.0000190227 09/12/2014 BOISE ID 83704IDAHO HIGH SCHOOL ACTIVITIES Misc Supplies & Materials


104.6100190841 09/26/2014 MERIDIAN ID 83642IDAHO PIZZA COMPANY INC Supplies


243,693.3600190778 09/26/2014 SEATTLE WA 98124-1666IDAHO POWER CO Power Costs

50.7000190842 09/26/2014 SEATTLE WA 98124-1666IDAHO POWER CO Buildings


1,360.0000190844 09/26/2014 BOISE ID 83709IDAHO SCIENCE TEACHERS ASSOCIA In Service Workshops


1,919.1800190558 09/19/2014 BOISE ID 83701IDAHO SPORTING GOODS Supplies


9,415.3300190645 09/19/2014 BOISE ID 83707IDAHO STATESMAN Legal & Publishing Services

388.1600190230 09/12/2014 BOISE ID 83707IDAHO STATESMAN Election Costs

385.5000190845 09/26/2014 BOISE ID 83707IDAHO STATESMAN Supplies


5.0000190560 09/19/2014 BOISE ID 83731 0034IDAHO TRANSPORTATION DEPARTMEN Supplies & Materials Maint Ser


529.8200190130 09/05/2014 MINNETONKA MN 55345-0086IDENTISYS INC Background Checks

475.0000190011 09/05/2014 EDEN PRAIRIE MN 55345-0086IDENTISYS INC Supplies


119.0000191012 09/26/2014 BOISE ID 83706IGLESIAS, TERESA Travel to Conferences


# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

24

AmountObject DescriptionPayee Name552.0000190562 09/19/2014 BOISE ID 83704INDUSTRIAL HYGIENE RESOURCES L Professionl Technical Services


5,699.3500190331 09/12/2014 MILWAUKEE WI 53201-2966INTEGRA TELECOM Telephone Charges-Regular


79.0000190847 09/26/2014 BOISE ID 83713INTEGRATED BUILDING TECHNOLOGI Contracted Services


9,756.1700190065 09/05/2014 BOISE ID 83732INTERMOUNTAIN GAS CO Fuel Costs


84.9600190848 09/26/2014 FRESNO CA 93779-9881INTERNAL REVENUE SERVICE Attachments & Garnishments


4,933.2000190646 09/19/2014 BOISE ID 83706INTERSTATE ELECTRIC SUPPLY Supplies & Materials Maint Ser


890.0000190647 09/19/2014 SUNNYVALE CA 94085IPEVO INC Minor Equipment <$5000


36.7400190362 09/12/2014 BOISE ID 83706JANES, DANIELLE In District Travel


125.0000190231 09/12/2014 BOISE ID 83703JASZKOWIAK, MARY S Election Costs


93.4100190564 09/19/2014 BOISE ID 83713JENSON, DEBORAH Library Books


18.6500190753 09/19/2014 BOISE ID 83712JOHNSON, CHANEL In District Travel


35.0000190565 09/19/2014 BOISE ID 83709JOHNSON, TORI In Service Workshops


155.0000190999 09/26/2014 BOISE ID 83703JOHNSTON, KARY R Professionl Technical Services


4,030.3100190649 09/19/2014 BOISE ID 83713JOHNSTONE SUPPLY Supplies & Materials Maint Ser

# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

25


28.9000190357 09/12/2014 BOISE ID 83703JONES, NICOLLE In District Travel


46.0000190712 09/19/2014 MERIDIAN ID 83642KACKLEY, DOUG Professionl Technical Services


125.0000190232 09/12/2014 GARDEN CITY ID 83714KALAC, WENDY M Election Costs


63.0000190754 09/19/2014 KUNA ID 83634KALLMEYER, KYLE J In District Travel


80.0000190409 09/12/2014 NAMPA ID 83686KARPOWITZ, MICHAEL F. Professionl Technical Services


2,460.7200190951 09/26/2014 KENT WA 98064-5550KCDA PURCHASING COOPERATIVE Supplies

5,850.9700190951 09/26/2014 KENT WA 98064-5550KCDA PURCHASING COOPERATIVE Minor Equipment <$5000


31.4200190755 09/19/2014 GARDEN CITY ID 83714KING, KELLY In District Travel


48.6500190851 09/26/2014 BOISE ID 83705KING, TAMARA J Supplies


125.0000190234 09/12/2014 BOISE ID 83709KINGREY, ALISON L Election Costs


49.5000190235 09/12/2014 BOISE ID 83705KITE, ALAN D Election Costs


28.5600190756 09/19/2014 BOISE ID 83705KITE, KATHY In District Travel


87.2500190088 09/05/2014 BOISE ID 83705KOBE, MATT J In District Travel

522.9900191013 09/26/2014 BOISE ID 83705KOBE, MATT J Travel to Conferences


# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

26

AmountObject DescriptionPayee Name37.6800190012 09/05/2014 BOISE ID 83713KOCH, MELANIE In Service Workshops


25.0000191023 09/30/2014 BOISE ID 83702KOHLMEIER, AMY Travel to Conferences

543.8900190013 09/05/2014 BOISE ID 83702KOHLMEIER, AMY Office Supplies

24.9800190236 09/12/2014 BOISE ID 83702KOHLMEIER, AMY Minor Equipment <$5000


166.0000190411 09/12/2014 MERIDIAN ID 83646KRINKE, THOMAS WILLIAM Professionl Technical Services


1,080.0000191024 09/30/2014 GAITHERSBURG MD 20882KUTA SOFTWARE LLC Textbooks


170.0000191000 09/26/2014 MERIDIAN ID 83642LABBE, CADE Professionl Technical Services


182.8500190952 09/26/2014 CARSON CA 90895LAKESHORE LEARNING MATERIALS Supplies

329.9700190463 09/12/2014 CARSON CA 90895LAKESHORE LEARNING MATERIALS Textbooks


125.0000190854 09/26/2014 PAYETTE ID 83661LAMBETH, HEATHER MARIE Election Costs


730.6100190953 09/26/2014 BRENTWOOD TN 37027LAMPO GROUP Supplies


16.8000190757 09/19/2014 BOISE ID 83716LANZA, KIM In District Travel


32.4800190758 09/19/2014 BOISE ID 83709LARSON, ERIK In District Travel


420.5500190855 09/26/2014 BOISE ID 83703LARSON, SCOTT Supplies


125.0000190238 09/12/2014 BOISE ID 83712LAUGHLIN, JACKIE J Election Costs


80.0000190413 09/12/2014 MERIDIAN ID 83646LAWRENCE, CHARLES Professionl Technical Services

# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

27


272.0900190014 09/05/2014 BOISE ID 83702LCA ARCHITECTS P.A. Equipment Repair Services


47.6800190857 09/26/2014 MERIDIAN ID 83642LEAF, MARK Supplies


1,250.0000190239 09/12/2014 BOISE ID 83705LEE PESKY LEARNING CENTER In Service Workshops


40.0000190414 09/12/2014 NAMPA ID 83686LEE, DAVID L. Professionl Technical Services


80.0000190415 09/12/2014 CALDWELL ID 83605LEE, TRAVER T. Professionl Technical Services


2,518.6300190652 09/19/2014 BEND OR 97708-7150LES SCHWAB TIRE CENTER OF BOIS Equipment Repair Services


65.0700190653 09/19/2014 TREMONT IL 61568LIBRARY STORE Supplies


112,000.0000190654 09/19/2014 BAKERSFIELD CA 93301LIGHTSPEED SYSTEMS SALES INC Computer Software


4,860.0000190954 09/26/2014 CLEVELAND OH 44115LINCOLN LIBRARY PRESS Audio Visual Materials


126.0000190416 09/12/2014 MERIDIAN ID 83646LINDEMOOD, CHARLES Professionl Technical Services


37.9100190363 09/12/2014 BOISE ID 83706LINGLE, ROGER In District Travel


125.0000190240 09/12/2014 EAGLE ID 83616LITTLEFIELD, BARBARA ANN Election Costs


172.0000190858 09/26/2014 NAMPA ID 83687LKQ FOSTER AUTO PARTS INC Supplies


# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

28

AmountObject DescriptionPayee Name164.0000190417 09/12/2014 MERIDIAN ID 83646LLOYD JR, JOHN Professionl Technical Services


62.0000190418 09/12/2014 GARDEN CITY ID 83714-1821LONGSTROTH, ROBERT G. Professionl Technical Services


15.7900190364 09/12/2014 BOISE ID 83702LORTABITARTE, PEDRO In District Travel


905.4400190568 09/19/2014 BOISE ID 83705LOVELACE, JEAN Supplies


35.8800190859 09/26/2014 BOISE ID 83702LOVLIEN, LINNEA Equipment Repair Services


129.7700190241 09/12/2014 BOISE ID 83709LOWE, TIM Supplies


7,301.6200190655 09/19/2014 BOISE ID 83709LOWES HOME IMPROVEMENT Buildings


235.0000190717 09/19/2014 BOISE ID 83703LUNGREN, BRUCE Professionl Technical Services


257.0000190420 09/12/2014 BOISE ID 83703LUNGREN, PAT Professionl Technical Services


145.0000190861 09/26/2014 BOISE ID 83706LUNSTRUM, SARAH In Service Workshops


125.0000190242 09/12/2014 BOISE ID 83702LYNCH, JOANN Election Costs


15.6200190365 09/12/2014 BOISE ID 83702LYONS, KAREN In District Travel


2,616.2800190852 09/26/2014 BOISE ID 83709MACLIFE Equipment Repair Services


270.0200190862 09/26/2014 FRANKLIN TN 37068MAGAZINES COM INC Minor Equipment <$5000

# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

29


14.0000190089 09/05/2014 BOISE ID 83709MAHLER, KATHRYN In District Travel


120.0000190719 09/19/2014 BOISE ID 83703MALEPEAI, IAN Professionl Technical Services


80.0000190421 09/12/2014 BOISE ID 83704MARQUEZ, CARLOS J Professionl Technical Services


752.2600191025 09/30/2014 WASHINGTON DC 20008MARRIOTT HOTEL SERVICES INC Travel to Conferences


120.0000190720 09/19/2014 MERIDIAN ID 83642MARTIN, THOMAS JAMES Professionl Technical Services


40.0000190423 09/12/2014 BOISE ID 83706MARTINEZ, KEVIN Professionl Technical Services


1,050.0000190569 09/19/2014 MERIDIAN ID 83680MASTER ROOTER SERVICE INC Contracted Services


257.0000190570 09/19/2014 BOISE ID 83709MATERIALS TESTING AND INSPECTI Buildings


180.0000190243 09/12/2014 BOISE ID 83704MATRAK, DANIJELA Election Costs


54.3200190090 09/05/2014 MERIDIAN ID 83642MAUPIN, BRENDA In District Travel


58.3000190863 09/26/2014 EAGLE ID 83616MAYNARD, JOLENE Supplies


363.0000190134 09/05/2014 BOISE ID 83702MC U SPORTS Supplies


1,995.0000190864 09/26/2014 MEMPHIS TN 38101-0720MCCALLISTER, KATHLEEN A. Attachments & Garnishments


# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

30

AmountObject DescriptionPayee Name246.8400190366 09/12/2014 BOISE ID 83702MCCOSH, BRUCE In District Travel


681.3000190955 09/26/2014 CHICAGO IL 60694MCGRAW HILL COMPANIES INC Supplies

2,363.7100190955 09/26/2014 CHICAGO IL 60694MCGRAW HILL COMPANIES INC Textbooks


121.1800190865 09/26/2014 BOISE ID 83706MCKENZIE, MIMI Library Books


4,649.4900190657 09/19/2014 ATLANTA GA 31193-3027MCKESSON MEDICAL SURGICAL INC Supplies


19.8500190866 09/26/2014 MERIDIAN ID 83646MCKITRICK, BILL Supplies


62.0000191006 09/26/2014 BOISE ID 83706MCMILLAN, THOMAS H Professionl Technical Services


956.5300190246 09/12/2014 ELKHART IA 50073MESNE EDUCATIONAL GROUP Supplies


19.1700190367 09/12/2014 BOISE ID 83703METZGER, KATIE In District Travel


846.9400190867 09/26/2014 DALLAS TX 75284-3906MICROSOFT CORPORATION Supplies


529.0600190465 09/12/2014 COLUMBUS OH 43202MIDWEST PHOTO EXCHANGE Supplies


84.0000190868 09/26/2014 MERIDIAN ID 83680MILLCREEK LLC Buildings


65.0000190571 09/19/2014 MERIDIAN ID 83680MINERT AND ASSOCIATES INC Professionl Technical ServicesTotal for Payee: 65.00

500.0000190017 09/05/2014 BOISE ID 83709MINTER, CEDRIC A In Service Workshops

120.3900190017 09/05/2014 BOISE ID 83709MINTER, CEDRIC A Supplies

# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

31


147.9100190247 09/12/2014 PASADENA CA 91109-7144MOBILE MINI INC Equipment Rental Expense


6,464.0000190572 09/19/2014 BOISE ID 83713MORETON AND COMPANY Professionl Technical Services


120.0000190424 09/12/2014 BOISE ID 83705MOSLEY, JAMES Professionl Technical Services


767.6000190466 09/12/2014 OGDEN UT 84415MOUNTAIN MATH/LANGUAGE LLC Supplies


13,609.4400190467 09/12/2014 ATLANTA GA 31193-0668MPS Textbooks


391.5200190869 09/26/2014 PALATINE IL 60055-0075MSC INDUSTRIAL SUPPLY CO INC Supplies


475.0000190135 09/05/2014 PEMBROKE MA 02359MSDI LLC Supplies


62.0000190410 09/12/2014 BOISE ID 83713MUMFORD, KATIE F. Professionl Technical Services


124.0000190425 09/12/2014 NAMPA ID 83686MUMFORD, SPENCER Professionl Technical Services


75.0000191026 09/30/2014 BOISE ID 83703MUNDY, LAURA In Service Workshops


120.0000190723 09/19/2014 BOISE ID 83709MURGOITIO, RICHARD Professionl Technical Services


18.0800190759 09/19/2014 MERIDIAN ID 83642MURPHY, MARKIE In District Travel


61.7100190091 09/05/2014 BOISE ID 83704NAKAO, IRENE In District Travel


# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

32

AmountObject DescriptionPayee Name18.9300190760 09/19/2014 BOISE ID 83702NANCE, MOLLY In District Travel


24.8700190870 09/26/2014 TWIN FALLS ID 83303-1425NAPA AUTO PARTS Supplies


1,935.0000190871 09/26/2014 OKEMOS MI 48864NATIONAL CONSORTIUM FOR HEALTH Travel to Conferences


2,407.0000190468 09/12/2014 RESTON VA 20191-9988NATIONAL COUNCIL TEACHERS MATH Textbooks


725.8400190137 09/05/2014 TAMPA FL 33663-3102NATIONAL GEOGRAPHIC Supplies


405.9000190658 09/19/2014 DES MOINES IA 50340-2864NATIONAL GEOGRAPHY BEE Supplies


149.9900190872 09/26/2014 WILMINGTON DE 19850NCO FINANCIAL SYSTEMS INC Attachments & Garnishments


2,336.0000190575 09/19/2014 DALLAS TX 75284-5850NCPERS GROUP LIFE INS S001 Idaho NCPERS Employee Life


1,759.6300190874 09/26/2014 BOISE ID 83705NETWORK INTERPRETING SERVICE Professionl Technical Services


195.0000190960 09/26/2014 ALAMOGORDO NM 88310NEW FRONTIER PRINTING Supplies


1,120.6900190576 09/19/2014 MERIDIAN ID 83642NICKEL, SUSAN Library Books


2,907.0000190469 09/12/2014 BELLEVUE WA 98005NIELSEN TRANSFER & STORAGE INC Move District Sites


1,160.0000190018 09/05/2014 BOISE ID 83702NORTH BY NORTHWEST PRODUCTIONS In Service Workshops


2,061.0000190961 09/26/2014 PORT ORCHARD WA 98367NORTHWEST TECHNICAL PRODUCTS I Supplies

# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

33


1,790.0000190876 09/26/2014 BOISE ID 83709NORTHWEST TOURS INC Transportation Activities


46.0000190724 09/19/2014 MERIDIAN ID 83646NYE, JOHN HOLLISTER Professionl Technical Services


435.2100190660 09/19/2014 SPRINGFIELD MO 65801-9464O'REILLY AUTO PARTS/CSK AUTOMO Equipment Repair Services

193.0500190877 09/26/2014 SPRINGFIELD MO 65801-9464O'REILLY AUTO PARTS/CSK AUTOMO Supplies


91.2800190878 09/26/2014 LOS ANGELES CA 90074-0049OFFICE DEPOT BUSIN SEV DIV Professional Dues

2,134.8100190019 09/05/2014 LOS ANGELES CA 90074-0049OFFICE DEPOT BUSIN SEV DIV Supplies

142.0700190962 09/26/2014 LOS ANGELES CA 90074-0049OFFICE DEPOT BUSIN SEV DIV Minor Equipment <$5000

253.9700190019 09/05/2014 LOS ANGELES CA 90074-0049OFFICE DEPOT BUSIN SEV DIV Textbooks


59.0400190579 09/19/2014 CHICAGO IL 60675-2698OFFICE MAX Legal & Publishing Services

48.1700190252 09/12/2014 CHICAGO IL 60675-2698OFFICE MAX Election Costs

60,816.4800190252 09/12/2014 CHICAGO IL 60675-2698OFFICE MAX Supplies

7,081.5600190879 09/26/2014 CHICAGO IL 60675-2698OFFICE MAX Technology Supplies

982.5400190879 09/26/2014 CHICAGO IL 60675-2698OFFICE MAX Office Supplies

3,590.2300190579 09/19/2014 CHICAGO IL 60675-2698OFFICE MAX Minor Equipment <$5000


2,532.9600190580 09/19/2014 MERIDIAN ID 83642OFFICE VALUE Supplies

3,437.2300191029 09/30/2014 MERIDIAN ID 83642OFFICE VALUE Technology Supplies

199.0000190880 09/26/2014 MERIDIAN ID 83642OFFICE VALUE Minor Equipment <$5000


180.0000190254 09/12/2014 EAGLE ID 83616OLIVER, RONDA KAY Election Costs


125.0000190255 09/12/2014 MERIDIAN ID 83646OLIVER, TAMARA RAE Election Costs


23.1800190368 09/12/2014 MERIDIAN ID 83642OLSEN, TOM In District Travel


# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

34

AmountObject DescriptionPayee Name29.4000190369 09/12/2014 BOISE ID 83702OLSON, DEBBIE In District Travel


100.0000190256 09/12/2014 ONTARIO OR 97914ONTARIO HIGH SCHOOL BAND Supplies


118.0000190094 09/05/2014 BOISE ID 83713ORAM, GREG Travel to Conferences


1,231.0000190472 09/12/2014 SHERWOOD OR 97140ORGANIZATION FOR EDUCATIONAL Minor Equipment <$5000


40.0000190725 09/19/2014 BOISE ID 83713ORR, SCOTT Professionl Technical Services


2,540.8700190663 09/19/2014 BOISE ID 83705OVERLAND LUMBER COMPANY Supplies & Materials Maint Ser


20.1600190761 09/19/2014 BOISE ID 83716PAINE, JOHN M In District Travel


3,835.6000190881 09/26/2014 BOISE ID 83705PARKS WESTSIDE BODYWORKS INC Equipment Repair Services


62.0000191007 09/26/2014 BOISE ID 83709PARRISH, DEBRA Professionl Technical Services


125.0000190257 09/12/2014 BOISE ID 83705PARSHALL, MARGARET P Election Costs


4,864.7800190964 09/26/2014 BOISE ID 83709PAVEMENT SPECIALTIES OF IDAHO Contracted Services


12,027.6000190965 09/26/2014 CHICAGO IL 60693PEARSON ASSESSMENTS Testing Materials


125.0000190258 09/12/2014 MERIDIAN ID 83646PECK, KIMBERLEE S Election Costs


99.6200190762 09/19/2014 BOISE ID 83709PEPPERSACK, THOMAS In District Travel

# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

35


5,070.0000190664 09/19/2014 SALEM OR 97309-0909PERIPOLE BERGERAULT INC Supplies


428.8200190519 09/19/2014 BOISE ID 83702PFLEGER, KAREN M Library Books


180.0000190259 09/12/2014 BOISE ID 83709PINSON, TERRELL A Election Costs


186.0000190882 09/26/2014 PITTSBURGH PA 15250PITNEY BOWES Postage & Mailing


974.8800190473 09/12/2014 DALLAS TX 75284-4168PITSCO INC Supplies


152.2000190966 09/26/2014 WAUWATOSA WI 53226PLANK ROAD PUBLISHING Supplies


47.3800190096 09/05/2014 BOISE ID 83703POND, JENNIFER In District Travel


768.0000190581 09/19/2014 NAMPA ID 83653PORTAPROS LLC Professionl Technical Services


210.0000191030 09/30/2014 BOISE ID 83714 4605POTTERS CENTER Equipment Repair Services


165.0000190583 09/19/2014 BOISE ID 83704PRANGE, THOMAS W. Equipment Repair Services


1,095.3900190665 09/19/2014 BOISE ID 83716PRECISION PUMP SYSTEMS Contracted Services


194.4200190261 09/12/2014 CHICAGO IL 60693-0326PREMIER SCHOOL AGENDAS Supplies


276.0000190885 09/26/2014 BOISE ID 83719PRIMARY HEALTH MEDICAL GROUP Professionl Technical Services


# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

36

AmountObject DescriptionPayee Name250.0000190584 09/19/2014 BOISE ID 83709PROCTOR, REBECCA Library Books


6,854.0000190666 09/19/2014 CHICAGO IL 60674PROQUEST INFORMATION AND LEARN Audio Visual Materials


1,797.1200190474 09/12/2014 TAMPA FL 33610 1994PYRAMID SCHOOL PRODUCTS Supplies


2,016.5400190968 09/26/2014 BOISE ID 83714QUALITY ART INC Supplies


671.4800190886 09/26/2014 PHILADELPHIA PA 19101-0600QUILL SCHOOL SUPPLY Supplies


5.3000190328 09/12/2014 PHOENIX AZ 85038-9040QWEST CORP Telephone Charges-Regular


591.5000190025 09/05/2014 MERIDIAN ID 83642RANDALL, SCARLETT R Textbooks


81.1400190026 09/05/2014 BOISE ID 83702RECORDS, DIANE K Supplies


125.0000190263 09/12/2014 NAMPA ID 83651REDING, BRITTANY Election Costs


338.1100190586 09/19/2014 LAKE FOREST CA 92630REFRIGERATION SUPPLY DIST Supplies & Materials Maint Ser


120.0000190726 09/19/2014 NAMPA ID 83686REICH, DEAN Professionl Technical Services


240.0000190888 09/26/2014 WISCONSIN WI 54495-8036RENAISSANCE LEARNING Supplies


125.0000190264 09/12/2014 BOISE ID 83705RENK, MARLA D Election Costs


1,807.5000190265 09/12/2014 ANCHORAGE AK 99503RESOURCE DATA INC Professionl Technical Services

# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

37


68.3800190370 09/12/2014 BOISE ID 83704RETTER, SHELLY In District Travel


40.0000190889 09/26/2014 BOISE ID 83702REYNOLDS, MAGGIE Misc Supplies & Materials


788.9500190669 09/19/2014 CHICAGO IL 60674RIDDELL ALL AMERICAN INC Minor Equipment <$5000


24,453.4400190971 09/26/2014 CHICAGO IL 60693RIVERSIDE PUBLISHING CO Testing Materials


702.0000190587 09/19/2014 BOISE ID 83706ROBERTSON SUPPLY INC Supplies & Materials Maint Ser


1,380.0000190670 09/19/2014 ROCHESTER NY 14692ROCHESTER 100 INC Supplies


44.0000190428 09/12/2014 MERIDIAN ID 83646RODRIGUEZ, MECO Professionl Technical Services


554.7600190890 09/26/2014 PORTLAND OR 97281-0429ROGERS MACHINERY CO INC Building Repair Services


84.0000190727 09/19/2014 BOISE ID 83705RUDEL, SCOTT Professionl Technical Services


198.9900190671 09/19/2014 MERIDIAN ID 83642RUSCHMAN SAND AND GRAVEL INC Supplies & Materials Maint Ser


30.0000190605 09/19/2014 BOISE ID 83706RUSH ELECTRONICS Equipment Repair Services


666.3900190143 09/05/2014 LOS ANGELES CA 90074-9472RUSSELL SIGLER INC Supplies & Materials Maint Ser


15.9000190588 09/19/2014 MERIDIAN ID 83642RUXTON, DIANNE Supplies


# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

38

AmountObject DescriptionPayee Name1,347.6600190345 09/12/2014 BOISE ID 83704RUZICKA, JON Supplies


125.0000190268 09/12/2014 BOISE ID 83705RYDER, YELMA I Election Costs


367.2000190972 09/26/2014 HARTFORD CT 06141-0210S AND S WORLDWIDE Supplies


106.8500190973 09/26/2014 CHICAGO IL 60680-1043SAFEGUARD BUSINESS SYSTEMS Supplies


1,677.0000190270 09/12/2014 BOISE ID 83702SALVATION ARMY Lease of Facilities


63.2200190764 09/19/2014 BOISE ID 83709SAWYER, PEGGY In District Travel


260.0000190271 09/12/2014 GARDEN CITY ID 83714SAYKO, KAREN MARGARET Election Costs


29.4000190371 09/12/2014 BOISE ID 83712SCHELL, MARNIE In District Travel


1,810.0000190272 09/12/2014 CHICAGO IL 60673-3050SCHINDLER ELEVATOR CORP Contracted Services


19.3200190372 09/12/2014 BOISE ID 83706SCHOECK, COLLEEN In District Travel


864.6400190028 09/05/2014 JEFFERSON CITY MO 65102-3725SCHOLASTIC BOOK CLUB INC Supplies


6,704.3800190147 09/05/2014 ST CHARLES IL 60175SCHOLASTIC INC Supplies

1,249.3100190029 09/05/2014 JEFFERSON CITY MO 65102-3725SCHOLASTIC INC TextbooksTotal for Payee: 7,953.69

1,286.8300190893 09/26/2014 BURNSVILLE MN 55337SCHOOL NEWSPAPERS ONLINE Supplies


# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

39

AmountObject DescriptionPayee Name4,136.0000190479 09/12/2014 CHICAGO IL 60693SCHOOL SPECIALTY Miscellaneous Other Revenue

2,306.8500190274 09/12/2014 CHICAGO IL 60693SCHOOL SPECIALTY Supplies

5,993.6400190975 09/26/2014 CHICAGO IL 60693SCHOOL SPECIALTY Minor Equipment <$5000


80.0000190430 09/12/2014 BOISE ID 83709SCHULTZ, JASON B Professionl Technical Services


1,204.0000190976 09/26/2014 GARDEN CITY ID 83714SCOTTS LAWN SERVICE Contracted Services


25.2000190765 09/19/2014 BOISE ID 83709SEASTRAND, MARILYN In District Travel


288.9100190098 09/05/2014 MERIDIAN ID 83642SELIMOVIC, SADAN In District Travel


2,403.0000190275 09/12/2014 MERIDIAN ID 83642SHADOW TRACKERS INVESTIGATIVE Background Checks


1,420.1000190977 09/26/2014 CLEVELAND OH 44115SHERWIN-WILLIAMS COMPANY, THE Supplies & Materials Maint Ser


30.5000190276 09/12/2014 MERIDIAN ID 83642SIGNS ETC INC Minor Equipment <$5000


5,157.0000190675 09/19/2014 PALATINE IL 60055-0320SIMPLEX GRINNELL Contracted Services


102.0000191008 09/26/2014 EAGLE ID 83616SIMPSON, CARLEE Professionl Technical Services


125.0000190277 09/12/2014 BOISE ID 83704SLEISHER, WENDY MARIE Election Costs


104,025.0000190278 09/12/2014 BOISE ID 83709SLETTEN CONSTRUCTION COMPANY Cap Obj Move Relocatable


125.0000190279 09/12/2014 BOISE ID 83702SLIMAN GUDMUNDSEN, MARIE Election Costs

# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

40


40.0000190431 09/12/2014 NAMPA ID 83651SLOCUM, MARCUS Professionl Technical Services


114.7200190895 09/26/2014 MERIDIAN ID 83642SMITH, KIMBERLY A. Supplies


482.4300190031 09/05/2014 BOISE ID 83703SMITH, NICK Supplies


1,632.2500190027 09/05/2014 MERIDIAN ID 83642SNAKE RIVER MICROSCOPES Equipment Repair Services


80.0000190730 09/19/2014 MERIDIAN ID 83642SNYDER, KELLY JOHN Professionl Technical Services


185.0000190280 09/12/2014 BALTIMORE MD 21279-1139SOCIETY FOR HUMAN RESOURCE MAN Professional Dues


142.0000191009 09/26/2014 CALDWELL ID 83605SOLIS, MICHAEL GABRIEL Professionl Technical Services


7,267.0000190978 09/26/2014 SALT LAKE CITY UT 84124SONNTAG RECREATION LLC Supplies & Materials Maint Ser


159.0300190149 09/05/2014 DAYTON OH 45401 1047SOUTHPAW ENTERPRISES INC Minor Equipment <$5000


324.0000190979 09/26/2014 BOISE ID 83709SR SYSTEMS INC Equipment Repair Services

4,881.5000190676 09/19/2014 BOISE ID 83709SR SYSTEMS INC Supplies


6,560.4000190281 09/12/2014 BOISE ID 83704ST ALPHONSUS REGIONAL MEDICAL Eap


45.0000190896 09/26/2014 BOISE ID 83704STAFFORD, REBECCA In Service Workshops


49.0000190373 09/12/2014 EAGLE ID 83616STAMM, ELENA In District Travel

# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

41


232.5100190592 09/19/2014 BOISE ID 83709STANDLEE, TIM Supplies

1,181.9700190592 09/19/2014 BOISE ID 83709STANDLEE, TIM Minor Equipment <$5000


10,000.0000190593 09/19/2014 BOISE ID 83720 0027STATE DEPARTMENT OF EDUCATION Background Checks


200.0000190594 09/19/2014 WEST CA 95798STATE DISBURSEMENT ND 0027461 Attachments & Garnishments


500.0000190897 09/26/2014 ALBUQUERQUE NM 87125STATE OF NEW MEXICO CHILD SUPP Attachments & Garnishments


1,291.3900190595 09/19/2014 BOISE ID 83722STATE TAX COMMISSION Attachments & Garnishments


17.6400190374 09/12/2014 BOISE ID 83709STECKEL, SCOTT In District Travel

357.6800190899 09/26/2014 BOISE ID 83709STECKEL, SCOTT Supplies


83.7300190900 09/26/2014 BOISE ID 83702SWANSTROM, DEDRA L Supplies


513.9600190596 09/19/2014 MIAMI FL 33015TAMPERPROOF ID Supplies


125.0000190283 09/12/2014 MERIDIAN ID 83646TARTER, MERNA A Election Costs


305.5000190677 09/19/2014 BOISE ID 83705TATES RENTS Supplies & Materials Maint Ser


136.1900190284 09/12/2014 BOISE ID 83706TAYLOR, MARY KAROL Minor Equipment <$5000250.0000190597 09/19/2014 BOISE ID 83706TAYLOR, MARY KAROL Library Books

100.0000190284 09/12/2014 BOISE ID 83706TAYLOR, MARY KAROL Textbooks


10.9800190375 09/12/2014 BOISE ID 83716TEEL, DEBORA In District Travel

# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

42


215.0000190033 09/05/2014 NEWTON MA 02461TEEN INK Supplies


10,731.6700190285 09/12/2014 TWIN FALLS ID 83301TEK-HUT INC Minor Equipment <$5000


28.9800190767 09/19/2014 BOISE ID 83706TERRELL, CLAUDIA In District Travel


1,750.0000190151 09/05/2014 BOISE ID 83703TERRY'S TREE SERVICE INC Contracted Services


200.1000190598 09/19/2014 BOISE ID 83705THAEMERT, KURT Supplies


365.3400190599 09/19/2014 BOISE ID 83702THAEMERT, TERI Supplies


2,000.2500190980 09/26/2014 EAGLE ID 83616THE DILLON GROUP Equipment Repair Services


180.0000190286 09/12/2014 WILDER ID 83676THOMAS, JANET V Election Costs


44.0000190731 09/19/2014 BOISE ID 83709THOMAS, JOSHUA Professionl Technical Services


80.0000190434 09/12/2014 KUNA ID 83634THORNTON, SCOTT WILLIAM Professionl Technical Services


124.0000190435 09/12/2014 BOISE ID 83709THRONE, JOHN Professionl Technical Services


2,317.7900190981 09/26/2014 TAMPA FL 33660-0001TIME FOR KIDS Supplies

66.9000190034 09/05/2014 TAMPA FL 33660-0001TIME FOR KIDS Textbooks


3,628.3200190333 09/12/2014 DENVER CO 80217-2567TIME WARNER TELECOM OF IDAHO L Fuel Costs

# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

43


134.1000190100 09/05/2014 BOISE ID 83702TIPPING, HENRY In District Travel


40.0000190436 09/12/2014 BOISE ID 83713TISH, DAVID Professionl Technical Services


180.0000190287 09/12/2014 MERIDIAN ID 83646TIZEKKER, DAVID J Election Costs


125.0000190288 09/12/2014 MERIDIAN ID 83646TIZEKKER, ELISABETH Election Costs


125.0000190289 09/12/2014 MERIDIAN ID 83646TIZEKKER, MARY G Election Costs


30.7400190101 09/05/2014 BOISE ID 83704TOLAN, DAWN In District Travel


16.4600190376 09/12/2014 BOISE ID 83716TOMLINSON, MOLLY In District Travel


32.0000190901 09/26/2014 BOISE ID 83706TOTORICA, TED Supplies


592.9900190982 09/26/2014 ANNAPOLIS MD 21401TOUCHSTONES DISCUSSION PROJECT Supplies


14,561.9800190680 09/19/2014 CHICAGO IL 60693TRANE COMPANY, THE Supplies & Materials Maint Ser


323.7000190600 09/19/2014 BOISE ID 83713TREASURE VALLEY COFFEE INC Professionl Technical Services

709.7300190902 09/26/2014 BOISE ID 83713TREASURE VALLEY COFFEE INC Supplies


593.8200190903 09/26/2014 BOISE ID 83707-7963TREASURE VALLEY UNITED WAY United Way of Ada County


87.0000190732 09/19/2014 KUNA ID 83634TREAT, PAUL Professionl Technical Services

# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

44


2,370.0000190480 09/12/2014 PHOENIX AZ 85040TROXELL COMMUNICATIONS INC Technology Supplies


40.0000190733 09/19/2014 MERIDIAN ID 83646TUCKER, JERRY SCOTT Professionl Technical Services


44.0000190734 09/19/2014 BOISE ID 83705TURNER, COREY JAMES Professionl Technical Services


124.0000190735 09/19/2014 BOISE ID 83709TURNER, HERBERT E. Professionl Technical Services


125.0000190292 09/12/2014 BOISE ID 83707TUTTLE, MARGARET Election Costs


19.4900190102 09/05/2014 BOISE ID 83703UHLORN, VALERIE In District Travel


592.3500190983 09/26/2014 TWIN FALLS ID 83303UNITED OIL Equipment Repair Services


22,956.9600190905 09/26/2014 BOISE ID 83705UNITED SECURITY SYSTEMS INC. Professionl Technical Services


65,819.6600190780 09/26/2014 BOISE ID 83709UNITED WATER IDAHO Domestic Water


300.0000190294 09/12/2014 EUGENE OR 97402UNIVERSITY OF OREGON Supplies


111.8000190681 09/19/2014 MADISON WI 53708UPSTART LIBRARY PROMOTIONAL Supplies


22.7400190769 09/19/2014 MERIDIAN ID 83642URIARTE, RAMEY In District Travel


1,651.6300190904 09/26/2014 ATLANTA GA 30348-5081US DEPARTMENT OF EDUCATION Attachments & Garnishments


# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

45

AmountObject DescriptionPayee Name1,744.6100190682 09/19/2014 BOISE ID 83715UTILITY TRAILER SALES OF BOISE Equipment Repair Services


3,000.0000190907 09/26/2014 MERIDIAN ID 83642VALLEY RIDE Other Purch Services


62.0000190736 09/19/2014 BOISE ID 83709VAN VLECK, ELIZABETH Professionl Technical Services


786.7700190601 09/19/2014 DALLAS TX 75266-0108VERIZON NORTHWEST INC Professionl Technical Services

3,345.5900190601 09/19/2014 DALLAS TX 75266-0108VERIZON NORTHWEST INC Equipment Rental Expense

5,264.8900190601 09/19/2014 DALLAS TX 75266-0108VERIZON NORTHWEST INC Telephone Charges-Regular

473.6900190601 09/19/2014 DALLAS TX 75266-0108VERIZON NORTHWEST INC Supplies


419.0000190683 09/19/2014 BEAVERTON OR 97005-2886VERNIER SOFTWARE Minor Equipment <$5000


62.7200190770 09/19/2014 BOISE ID 83709VIERTEL, BRENTON In District Travel


-7.5000190602 09/19/2014 SAN FRANCISCO CA 94145-5034VISION SERVICE PLAN Group Vision Insurance

14,547.1300190602 09/19/2014 SAN FRANCISCO CA 94145-5034VISION SERVICE PLAN Group Vision Cafe Plan

42,353.8100190602 09/19/2014 SAN FRANCISCO CA 94145-5034VISION SERVICE PLAN Employer Group Vision


628.4600190684 09/19/2014 BOSTON MA 02284-7930VISTA HIGHER LEARNING INC Textbooks


110.0000190347 09/12/2014 BOISE ID 83709VOGEL, IRENE In Service Workshops69.5900190377 09/12/2014 BOISE ID 83709VOGEL, IRENE In District Travel


989.8100190984 09/26/2014 ATLANTA GA 31193W H FREEMAN AND COMPANY Textbooks


718.0700190985 09/26/2014 KANSAS CITY MO 64141-6267W W GRAINGER INC Supplies & Materials Maint Ser


125.0000190295 09/12/2014 BOISE ID 83709WADSWORTH, MATTIE A Election Costs

# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

46


500.0000190104 09/05/2014 BOISE ID 83704WALKER, BRIAN Supplies


120.0000190439 09/12/2014 NAMPA ID 83651WALKER, STEVEN LLOYD Professionl Technical Services


475.0000190986 09/26/2014 POCATELLO ID 83205-4929WALL TO WALL Contracted Services


180.0000190297 09/12/2014 BOISE ID 83713WALLER, PATRICA GAIL Election Costs


180.0000190298 09/12/2014 BOISE ID 83704WARD, SHELLEY A Election Costs


678.1400190987 09/26/2014 PITTSBURGH PA 15264-4312WARDS NATURAL SCIENCE Supplies


180.0000190299 09/12/2014 MERIDIAN ID 83642WARTMAN, ANN Election Costs


800.0000190603 09/19/2014 BOISE ID 83702WASHINGTON ELEMENTARY Miscellaneous Other Revenue


125.0000190908 09/26/2014 TACOMA WA 98448WASHINGTON SCHOOL PERSONNEL AS Professionl Technical Services


43.5000190036 09/05/2014 BOISE ID 83706WATSON, JAMIE Supplies


495.5400190482 09/12/2014 YARMOUTH ME 04096WAYSIDE PUBLISHING Textbooks


375.1500190300 09/12/2014 BOISE ID 83705WEAVER, NOLENE Supplies


18.9800190771 09/19/2014 BOISE ID 83709WEBB, ANDREW In District Travel


# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

47

AmountObject DescriptionPayee Name125.0000190301 09/12/2014 BOISE ID 83703WEBB, DEVYN Election Costs


63.3900190302 09/12/2014 BOISE ID 83706WEBB, RICHARD B Supplies

235.4100190302 09/12/2014 BOISE ID 83706WEBB, RICHARD B Minor Equipment <$5000


407.5500190483 09/12/2014 JEFFERSON CITY MO 65102WEEKLY READER CORPORATION Supplies


147.0600190303 09/12/2014 CAROL STREAM IL 60197-6434WELLS FARGO FINANCIAL LEASING Professionl Technical Services

17,836.9900190303 09/12/2014 CAROL STREAM IL 60197-6434WELLS FARGO FINANCIAL LEASING Copier Maintenance

234.5000190303 09/12/2014 CAROL STREAM IL 60197-6434WELLS FARGO FINANCIAL LEASING Equipment Rental Expense

1,349.1000190303 09/12/2014 CAROL STREAM IL 60197-6434WELLS FARGO FINANCIAL LEASING Supplies

73.5300190303 09/12/2014 CAROL STREAM IL 60197-6434WELLS FARGO FINANCIAL LEASING Minor Equipment <$5000


49.8500190910 09/26/2014 SEATTLE WA 98124-5445WEST COAST PAPER CO Negotiations Expense

58.2000190910 09/26/2014 SEATTLE WA 98124-5445WEST COAST PAPER CO Copier Maintenance

285.0000190304 09/12/2014 SEATTLE WA 98124-5445WEST COAST PAPER CO Election Costs

812.6900190039 09/05/2014 SEATTLE WA 98124-5445WEST COAST PAPER CO Supplies


54.0000190911 09/26/2014 BOISE ID 83709WESTERN RECORDS DESTRUCTION Election Costs

23.6000190911 09/26/2014 BOISE ID 83709WESTERN RECORDS DESTRUCTION Supplies


99.3200190040 09/05/2014 BOISE ID 83714WESTY'S GARDEN LANES INC Supplies


235.0000191010 09/26/2014 KUNA ID 83634WHITING, MELA C. Professionl Technical Services


15,976.5500190913 09/26/2014 HILLSBORO OR 97124-5611WILLAMETTE DENTAL OF IDAHO INC Group Dental Cafe Willamette

19,654.2500190913 09/26/2014 HILLSBORO OR 97124-5611WILLAMETTE DENTAL OF IDAHO INC Employer Group Dental Willamet


180.0000190306 09/12/2014 BOISE ID 83709WILLIMASON, JOAN Election Costs


# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

48

AmountObject DescriptionPayee Name61.4300190772 09/19/2014 BOISE ID 83709WILSON, CHELSIE In District Travel


2,710.0000190989 09/26/2014 MADISON WI 53719WISCONSIN CENTER FOR EDUCATION Supplies


42.8500190686 09/19/2014 ANN ARBOR MI 48106WOLVERINE SPORTS Supplies


180.0000190307 09/12/2014 NAMPA ID 83686WOOD, ALICE M Election Costs


80.0000190441 09/12/2014 BOISE ID 83705WOOD, CHRIS Professionl Technical Services


86.8000190378 09/12/2014 BOISE ID 83704WORTHINGTON, MARTIN In District Travel


25.9300190379 09/12/2014 BOISE ID 83704WORTHINGTON, MELODIE In District Travel


53.2000190380 09/12/2014 BOISE ID 83709WYATT, MICHAEL E In District Travel


19.0400190106 09/05/2014 BOISE ID 83706WYLIE, MARY In District Travel


211.1800190107 09/05/2014 BOISE ID 83702YALDA MOHAMMAD AZIZ In District Travel


696.0000190291 09/12/2014 BOISE ID 83702YMCA Supplies


44.0000190442 09/12/2014 BOISE ID 83709YODER II, ROMAN A Professionl Technical Services


164.0000190443 09/12/2014 BOISE ID 83704YOUNG, BRIAN A Professionl Technical Services


350.0000190606 09/19/2014 ALLENTOWN PA 18101YOUTH EDUCATION IN THE ARTS IN Supplies

# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

49


27.3300190773 09/19/2014 STAR ID 83669YUNDT, LINDSEY In District Travel


23.0700190381 09/12/2014 BOISE ID 83702ZARAGOZA, KIM In District Travel


41,723.4700190309 09/12/2014 DALLAS TX 75395-2136ZAYO BANDWIDTH LLC Professionl Technical Services


895.9700190348 09/12/2014 BOISE ID 83704ZICKEFOOSE, GALE Supplies


600.0000190915 09/26/2014 BOISE ID 83705ZZZ SANITATION LLC Building Repair Services


Total for Fund: 2,098,829.48

# 2



230 - School & CivicFund

Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

50

AmountObject DescriptionPayee Name3,842.0000190927 09/26/2014 DALLAS TX 75284-6095APPLE COMPUTER INC Supplies


3,146.6800190624 09/19/2014 NEW YORK NY 10087B AND H PHOTO VIDEO Supplies




155.9400190166 09/12/2014 BOISE ID 83702BEAR, RACHEL Supplies


220.0000190113 09/05/2014 NEW YORK NY 10087BRAIN POP LLC Supplies


750.2000190449 09/12/2014 CHICAGO IL 60673-1249CAMBIUM LEARNING Supplies


2,090.9100190628 09/19/2014 CHICAGO IL 60689CAPSTONE/COUGHLAN COMPANIES IN Supplies


31.3500190632 09/19/2014 CHICAGO IL 60694-5999CENGAGE LEARNING Supplies


93.8300190814 09/26/2014 BOISE ID 83713COMSTOCK, JENNIFER Supplies


6,600.0000190938 09/26/2014 BELLEVUE WA 98004DREAM BOX LEARING Supplies


201.0300190941 09/26/2014 JACKSON MI 49201FITNESS FINDERS Supplies


1,597.3000190943 09/26/2014 CHICAGO IL 60693FOLLETT LIBRARY RESOURCES Supplies


954.0000190947 09/26/2014 CHICAGO IL 60693HEWLETT PACKARD COMPANY INC Supplies


391.9200191022 09/30/2014 BOISE ID 83714HUTCHISON, KATHRINE R Supplies

# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

51


40.0000190228 09/12/2014 BOISE ID 83701IDAHO SPORTING GOODS Supplies


237.1600190951 09/26/2014 KENT WA 98064-5550KCDA PURCHASING COOPERATIVE Supplies


92.4300190651 09/19/2014 CARSON CA 90895LAKESHORE LEARNING MATERIALS Supplies


362.2900190016 09/05/2014 BOISE ID 83709LOWE, TIM Supplies


82.0000190343 09/12/2014 BOISE ID 83709MANN, VINCE Travel to Conferences


3,596.2700190656 09/19/2014 SALEM OR 97309MATH LEARNING CENTER Supplies


1,105.2000190955 09/26/2014 CHICAGO IL 60694MCGRAW HILL COMPANIES INC Supplies


129.0000190251 09/12/2014 CINCINNATI OH 45263-3301OFFICE DEPOT BUSIN SEV DIV Supplies




520.3500190139 09/05/2014 EARTH CITY MO 63045ORIGO EDUCATION INC Supplies


853.0000190140 09/05/2014 ROSEVILLE CA 95661 9011PASCO SCIENTIFIC Supplies


50.0000190095 09/05/2014 BOISE ID 83709PASSEY, KAREN Supplies


395.8900190648 09/19/2014 EXTON PA 19341PEPPER AT TED BROWN MUSIC Supplies


# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

52

AmountObject DescriptionPayee Name70.0800190968 09/26/2014 BOISE ID 83714QUALITY ART INC Supplies


236.4400190969 09/26/2014 BOTSFORD CT 06404-0386REALLY GOOD STUFF Supplies


129.8500190887 09/26/2014 BOISE ID 83702RECORDS, DIANE K Supplies


472.9600190975 09/26/2014 CHICAGO IL 60693SCHOOL SPECIALTY Supplies


702.0000190150 09/05/2014 TWIN FALLS ID 83301TEK-HUT INC Supplies


378.1200190153 09/05/2014 DALLAS TX 75267-7610VIRCO MANUFACTURING CORP Supplies


200.0000191014 09/26/2014 BOISE ID 83703WARGO, SANDRA J Supplies


104.0000190037 09/05/2014 BOISE ID 83706WEBB, RICHARD B Supplies


1,929.9500190484 09/12/2014 DALLAS TX 75214WORTHINGTON DIRECT Supplies


Total for Fund: 36,889.46

# 2



231 - Just for KidsFund

Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

53

AmountObject DescriptionPayee Name16,221.8700190158 09/12/2014 FT LAUDERDALE FL 33336-0001AMERICAN EXPRESS FINANCIAL ADV Snacks


54.8800190068 09/05/2014 BOISE ID 83709ANTUNES, CYNTHIA In District Travel


12.0000190518 09/19/2014 CAROL STREAM IL 60197-9004AT AND T MOBILITY Professionl Technical Services



614.4400000145 09/10/2014 PHOENIX AZ 85072-3155BANK OF AMERICA Minor Equipment <$5000



29.6700190930 09/26/2014 SEATTLE WA 98124-6628BARGREEN ELLINGSON Supplies


668.4600190172 09/12/2014 BOISE ID 83706BOISE PIZZA INC Supplies


21.6500190179 09/12/2014 BOISE ID 83706CALKINS, REBEKAH Just For Kids Fees


60.8800190187 09/12/2014 BOISE ID 83704COONCE, CHRISTENA Just For Kids Fees


39.0000189997 09/05/2014 MERIDIAN ID 83642DOMINGUEZ, THALIA Professionl Technical Services


188.0000190544 09/19/2014 BOISE ID 83709FASTSIGNS Minor Equipment <$5000


120.7800190003 09/05/2014 BOISE ID 83706GUIDRY, STACEY B Just For Kids Fees


124.6600190950 09/26/2014 CHARLOTTE NC 28289-0575KAPLAN SCHOOL SUPPLY CORP Supplies


35.0000190237 09/12/2014 EAGLE ID 83616KOM, KATIE Just For Kids Fees

# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

54


91.5000190244 09/12/2014 BOISE ID 83706MEACHAM, HEATHER Just For Kids Fees


61.5600190959 09/26/2014 SALIDA CA 95368-0101NASCO MODESTO Supplies


182.6300190249 09/12/2014 BOISE ID 83716O'KELLEY, BRYN Just For Kids Fees


531.5200190879 09/26/2014 CHICAGO IL 60675-2698OFFICE MAX Minor Equipment <$5000

828.3600190879 09/26/2014 CHICAGO IL 60675-2698OFFICE MAX Supplies


387.9000190963 09/26/2014 DES MOINES IA 50306ORIENTAL TRADING CO INC Supplies


62.0000190260 09/12/2014 BOISE ID 83709POPE, SHANNDA Just For Kids Fees


810.0000190967 09/26/2014 MEDFORD OR 97504PROCARE SOFTWARE/BLUM INVESTME Professionl Technical Services


315.0000190275 09/12/2014 MERIDIAN ID 83642SHADOW TRACKERS INVESTIGATIVE Background Checks


37.5000190030 09/05/2014 BOISE ID 83713SHEPARD, MICHELLE SIEBRA Professionl Technical Services


54.6500190282 09/12/2014 BOISE ID 83706TANG, JIAN Just For Kids Fees


823.7600190601 09/19/2014 DALLAS TX 75266-0108VERIZON NORTHWEST INC Professionl Technical Services


68.7900190296 09/12/2014 BOISE ID 83709WALLACE, SUSAN Just For Kids Fees


221.4800190105 09/05/2014 MIDDLETON ID 83644WALLINGER, MARY ANN In District Travel

# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

55


73.5300190303 09/12/2014 CAROL STREAM IL 60197-6434WELLS FARGO FINANCIAL LEASING Legal & Publishing Services


24.9100190308 09/12/2014 BOISE ID 83716WRIGHT, CLARISSA Just For Kids Fees


493.0000190310 09/12/2014 BOISE ID 83716ZHAO, YUNCHUAN Just For Kids Fees


117.7500190312 09/12/2014 EAGLE ID 83616ZUBERY, MUHAMMAD Just For Kids Fees



# 2



236 - Medicaid FundFund

Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

56

AmountObject DescriptionPayee Name225.0000190793 09/26/2014 BOISE ID 83714BECKMAN, ROBERTA L Professional Dues


46.0000190837 09/26/2014 EAGLE ID 83616HUNT, WES Supplies


199.0000190860 09/26/2014 BOISE ID 83702LUNSTRUM, AMY Professional Dues


118.9500190245 09/12/2014 CHICAGO IL 60680-9298MEDIC FIRST AID Supplies


2,620.8000190585 09/19/2014 BOISE ID 83705PROGRESSIVE NURSING INC Professionl Technical Services


29.8500190914 09/26/2014 BOISE ID 83702ZARAGOZA, KIM Supplies



# 2



238 - Private DonationFund

Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

57

AmountObject DescriptionPayee Name1,000.0000190786 09/26/2014 BOISE ID 83703ALOHA PROPERTY MANAGEMENT Supplies


1,000.0000190816 09/26/2014 KUNA ID 83634CORONA, ROBERT Supplies


1,000.0000190829 09/26/2014 BOISE ID 83707GROVER TOWNHOUSES LLC Supplies


1,000.0000190830 09/26/2014 BOISE ID 83709HAHN, JAMES Supplies


358.9500190843 09/26/2014 BOISE ID 83707IDAHO POWER CO Supplies


1,000.0000190912 09/26/2014 BOISE ID 83703WHISTLER POINT INVESTORS LLC Supplies



# 2



242 - Driver EdFund

Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

58

AmountObject DescriptionPayee Name568.8300000145 09/10/2014 PHOENIX AZ 85072-3155BANK OF AMERICA Repair/Upkeep Vehicles


Total for Fund: 568.83

# 2



244 - State Misc GrantFund

Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

59

AmountObject DescriptionPayee Name563.0100000145 09/10/2014 PHOENIX AZ 85072-3155BANK OF AMERICA In Service Workshops

179.8000000145 09/10/2014 PHOENIX AZ 85072-3155BANK OF AMERICA Supplies


211.7000190337 09/12/2014 BOISE ID 83705DAVIS, LINDSAY Travel to Conferences


2,000.0000190541 09/19/2014 AURORA CO 80013DRANGSHOLT, LISA Professionl Technical Services


3,225.0000190846 09/26/2014 PROVO UT 84604IMAGINE LEARNING INC Professionl Technical Services


15,724.9400190659 09/19/2014 CHICAGO IL 60694-5999NATIONAL GEOGRAPHIC LEARNING/C Supplies


2,000.0000190582 09/19/2014 AURORA CO 80013PORTER, HOLLY JEAN Professionl Technical Services

705.2000190582 09/19/2014 AURORA CO 80013PORTER, HOLLY JEAN Travel to Conferences


27.0000190346 09/12/2014 BOISE ID 83716STUTZMAN, ERIN Travel to Conferences


82.3000190103 09/05/2014 MERIDIAN ID 83646VARELA, MANUEL B. In District Travel



# 2



247 - State Tech GrFund

Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

60

AmountObject DescriptionPayee Name4,736.0000190333 09/12/2014 DENVER CO 80217-2567TIME WARNER TELECOM OF IDAHO L Professionl Technical Services



# 2



250 - Title I Odd YrFund

Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

61

AmountObject DescriptionPayee Name3,302.6100000145 09/10/2014 PHOENIX AZ 85072-3155BANK OF AMERICA Supplies

2,493.6000000145 09/10/2014 PHOENIX AZ 85072-3155BANK OF AMERICA Minor Equipment <$5000


113.2500190522 09/19/2014 BOISE ID 83705BIGELOW, JOAN Supplies


317.0000191019 09/30/2014 BOISE ID 83704BOISE OFFICE EQUIPMENT Supplies


200.0000189994 09/05/2014 BOISE ID 83705BOYD, BEVERLY Supplies


417.8200190806 09/26/2014 BOISE ID 83716CALNON, RUTH Supplies


192.7000190542 09/19/2014 EAGLE ID 83616EMERY, MICHELLE Supplies


83.9500190121 09/05/2014 BOSTON MA 02241ERIC ARMIN INC Supplies


304.0800190000 09/05/2014 BOISE ID 83706GERBER, DARRYL Supplies


687.4400190084 09/05/2014 BOISE ID 83703HANSEN, KAY Travel to Conferences


15.2000190339 09/12/2014 MERIDIAN ID 83642HILL, LESLEE Travel to Conferences


1,575.0000190824 09/26/2014 DAYTON OH 45424HOPPER, GINA Professionl Technical Services


342.7000190132 09/05/2014 CARSON CA 90895LAKESHORE LEARNING MATERIALS SuppliesTotal for Payee: 342.70

86.8600190015 09/05/2014 BOISE ID 83705LOVELACE, JEAN Supplies


# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

62

AmountObject DescriptionPayee Name191.3400190136 09/05/2014 DES MOINES IA 50340-4913NATIONAL GEOGRAPHIC Supplies


225.0000190470 09/12/2014 LOS ANGELES CA 90074-0049OFFICE DEPOT BUSIN SEV DIV Supplies




1,430.0000190472 09/12/2014 SHERWOOD OR 97140ORGANIZATION FOR EDUCATIONAL Minor Equipment <$5000


3,449.2200190662 09/19/2014 EARTH CITY MO 63045ORIGO EDUCATION INC Supplies


102.7200190141 09/05/2014 BOTSFORD CT 06404-0386REALLY GOOD STUFF Supplies


525.0000190970 09/26/2014 ST PAUL MN 55164-0910RENAISSANCE LEARNING Supplies


67.1900190476 09/12/2014 JEFFERSON CITY MO 65102-3725SCHOLASTIC BOOK CLUB INC Supplies


240.3500190478 09/12/2014 JEFFERSON CITY MO 65102-3710SCHOLASTIC INC Supplies


415.2900190975 09/26/2014 CHICAGO IL 60693SCHOOL SPECIALTY Minor Equipment <$5000


526.6400190035 09/05/2014 BOISE ID 83706TOTORICA, TED In Service Workshops

222.6000190035 09/05/2014 BOISE ID 83706TOTORICA, TED Minor Equipment <$5000


948.0000190480 09/12/2014 PHOENIX AZ 85040TROXELL COMMUNICATIONS INC Minor Equipment <$5000Total for Payee: 948.00

294.2000190300 09/12/2014 BOISE ID 83705WEAVER, NOLENE Supplies


# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

63

AmountObject DescriptionPayee Name186.3000190311 09/12/2014 BOISE ID 83704ZICKEFOOSE, GALE Minor Equipment <$5000



# 2



251 - Title I Even YrFund

Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

64

AmountObject DescriptionPayee Name4.0500190476 09/12/2014 JEFFERSON CITY MO 65102-3725SCHOLASTIC BOOK CLUB INC Supplies



# 2



253 - Ti I DelinquentFund

Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

65

AmountObject DescriptionPayee Name25.0000190530 09/19/2014 KUNA ID 83634BRECHWALD, AUTUMN Professionl Technical Services


45.9900190936 09/26/2014 WOBURN MA 01888-4119CURRICULUM ASSOCIATES INC Supplies


3,360.0000190639 09/19/2014 MINNEAPOLIS MN 55485EDMENTUM INC Professionl Technical Services



# 2



257 - Title VIB Odd YrFund

Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

66

AmountObject DescriptionPayee Name39,143.0000189998 09/05/2014 ROSWELL GA 30075GLOBAL EDUCATION TECHNOLOGIES Supplies



# 2



263 - Carl PerkinsFund

Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

67

AmountObject DescriptionPayee Name421.2000000145 09/10/2014 PHOENIX AZ 85072-3155BANK OF AMERICA Travel to Conferences


20,300.0000190475 09/12/2014 EAU CLAIRE WI 54701REALITYWORKS Minor Equipment <$5000


23,970.0000190481 09/12/2014 BOISE ID 83713VIRTUALSETS.COM, Supplies


221.0600190777 09/19/2014 BOISE ID 83709WILSON, CHELSIE Travel to Conferences



# 2



265 - Title III A OddFund

Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

68

AmountObject DescriptionPayee Name118.6900190945 09/26/2014 SPRING BRANCH TX 78070GUERRA PUBLISHING INC Supplies



# 2



272 - Title II-A OddFund

Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

69

AmountObject DescriptionPayee Name11,934.3600000145 09/10/2014 PHOENIX AZ 85072-3155BANK OF AMERICA Travel to Conferences



157.4200190796 09/26/2014 BOISE ID 83704BOESIGER, ANNE Private Schools Federal


5,043.0000190815 09/26/2014 FAIRFAX CA 94930CONSCIOUS TEACHING LLC Professionl Technical Services


1,784.2500190458 09/12/2014 CHICAGO IL 60693FOLLETT LIBRARY RESOURCES Supplies


69.2100190835 09/26/2014 BOISE ID 83704HOPKINS, MARK Private Schools Federal


127.2500190836 09/26/2014 BOISE ID 83704HUHN, ALAINA Private Schools Federal




1,890.6000190024 09/05/2014 BOISE ID 83709QUILICI, SARAH Private Schools Federal


750.0000190906 09/26/2014 NOTRE DAME IN 46556UNIVERSITY OF NOTRE DAME Private Schools Federal



# 2



287 - SpEd Hlth & WelfFund

Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

70

AmountObject DescriptionPayee Name167.8700190601 09/19/2014 DALLAS TX 75266-0108VERIZON NORTHWEST INC Telephone Charges-Regular



# 2



289 - Misc. GrantsFund

Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

71

AmountObject DescriptionPayee Name200.0000190335 09/12/2014 BOISE ID 83702BERGSTROM, EMILY Supplies


197.0000190774 09/19/2014 BOISE ID 83705CAMPBELL, BARBIE Supplies


40.0000190808 09/26/2014 BOISE ID 83707CATCH INC Other Purch Services


172.7200190074 09/05/2014 BOISE ID 83706DALLOLIO, NATHAN Supplies


200.0000191011 09/26/2014 BOISE ID 83716DONNELLY, TERRI Supplies


1,175.0000190549 09/19/2014 BOISE ID 83706GALLAGHER, DEBRA L. Professionl Technical Services


296.7100190776 09/19/2014 BOISE ID 83709GERAGHTY, DEBRA Supplies


200.0000190083 09/05/2014 BOISE ID 83709HADDON, VALERIE Supplies


200.0000190342 09/12/2014 BOISE ID 83716LIMING, WENDY Supplies


567.3000190873 09/26/2014 BOISE ID 83702NELSON SCHOOL SUPPLY Supplies


335.0000190273 09/12/2014 JEFFERSON CITY MO 65102SCHOLASTIC BOOK CLUB INC Supplies


381.0100191016 09/26/2014 BOISE ID 83705WOODLAND, REBECCA Supplies



# 2



290 - Food ServiceFund

Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

72

AmountObject DescriptionPayee Name9,555.7200190041 09/05/2014 BOISE ID 83713ALEXANDER CLARK PRINTING Communication/Advertising


28.7000190916 09/26/2014 EAGLE ID 83616ANDERSON, PAUL Sale of Meals-Students


20.6600000145 09/10/2014 PHOENIX AZ 85072-3155BANK OF AMERICA In Service Workshops

1,240.3000000145 09/10/2014 PHOENIX AZ 85072-3155BANK OF AMERICA Equipment Repair Services

19.0500000145 09/10/2014 PHOENIX AZ 85072-3155BANK OF AMERICA Supplies

184.9700000145 09/10/2014 PHOENIX AZ 85072-3155BANK OF AMERICA Minor Equipment <$5000

452.3000000145 09/10/2014 PHOENIX AZ 85072-3155BANK OF AMERICA Food


4,052.3200190607 09/19/2014 BOISE ID 83702BOISE COLD STORAGE CO Food Storage Expense


139.0000190917 09/26/2014 BOISE ID 83703BRATTON, SARAH Sale of Meals-Students


84.9000190608 09/19/2014 BOISE ID 83702BROWN, PAMELA Sale of Meals-Students


41.6500190043 09/05/2014 BOISE ID 83709CAMPBELL, CHRIS Sale of Meals-Students


20.0000190044 09/05/2014 BOISE ID 83704CARRERA, WENDI Sale of Meals-Students


28.2200190070 09/05/2014 BOISE ID 83702CHADBAND, KATIE In District Travel


15,655.4100190061 09/05/2014 BOISE ID 83701CITY OF BOISE Garbage/Trash Services


29.5000190045 09/05/2014 BOISE ID 83712COOK, SHARON Sale of Meals-Students

18.8300190071 09/05/2014 BOISE ID 83712COOK, SHARON In District Travel


55.2000190609 09/19/2014 GARDEN CITY ID 83714DARMODY, STACI Sale of Meals-Students

# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

73


24.8500190314 09/12/2014 BOISE ID 83706DINUCCI JOELLEN Sale of Meals-Students


26.3200190079 09/05/2014 BOISE ID 83714DRESIE, DENISE In District Travel


56.3500190046 09/05/2014 BOISE ID 83709DYE, CHRISTINA Sale of Meals-Students


3,153.0000190047 09/05/2014 BOISE ID 83714ESP INCORPORATED Communication/Advertising


5.0000190316 09/12/2014 BOISE ID 83703EVANS, MICHAEL Sale of Meals-Students


317.1500190317 09/12/2014 BOISE ID 83705FLETCHER, CHRIS Sale of Meals-Students


62,305.5900190610 09/19/2014 SEATTLE WA 98124FOOD SERVICES OF AMERICA INC Food


7,147.4800190318 09/12/2014 LOS ANGELES CA 90074-2654FRANZ FAMILY BAKERIES/UNITED S Food


38.5300190750 09/19/2014 MERIDIAN ID 83646GAUL, ANGELA In District Travel


74.7000190048 09/05/2014 BOISE ID 83703GEE, KRISTI Sale of Meals-Students


3,373.0700190611 09/19/2014 TWIN FALLS ID 83303 0469GEM STATE PAPER AND SUPPLY CO Paper & Serving Supplies


17,250.1600190319 09/12/2014 BOISE ID 83711GRASMICK COMPANY Food


33,164.0000190049 09/05/2014 JEFFERSONVILLE IN 47130HEARTLAND PAYMENT SYSTEMS INC Professionl Technical Services


# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

74

AmountObject DescriptionPayee Name24.8000190919 09/26/2014 BOISE ID 83705HERRERA, KRISTIN Sale of Meals-Students


2,500.0000190920 09/26/2014 CHICAGO IL 60693HEWLETT PACKARD COMPANY INC Minor Equipment <$5000


304.2000190320 09/12/2014 BOISE ID 83709HUTCHISON, DONNA Sale of Meals-Students


15.6000190321 09/12/2014 BOISE ID 83704HYDE, MONICA Sale of Meals-Students


10.6400190086 09/05/2014 BOISE ID 83706JOHNSON, KIMBERLY In District Travel


11.6500190322 09/12/2014 BOISE ID 83702JOHNSON, REBECCA Sale of Meals-Students


307.7700190949 09/26/2014 BOISE ID 83713JOHNSTONE SUPPLY Equipment Repair Services


101.0800190087 09/05/2014 MERIDIAN ID 83646KARST, DESIREE In District Travel


2.6000190921 09/26/2014 GARDEN CITY ID 83714KOCI, ANDREAS Sale of Meals-Students


2,780.0000190050 09/05/2014 MERIDIAN ID 83680MASTER ROOTER SERVICE INC Building Repair Services


32,205.0400190612 09/19/2014 DENVER CO 80271-0960MEADOW GOLD DAIRY Food


85.7900190051 09/05/2014 PASADENA CA 91109-7144MOBILE MINI INC Food Storage Expense


81.4100190042 09/05/2014 BOISE ID 83714MOORE, PEGGY In Service Workshops


24.5000190324 09/12/2014 BOISE ID 83709NAVARRO, EUFRONIO Sale of Meals-Students

# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

75


11.2000190092 09/05/2014 MERIDIAN ID 83646NELSON, MARLAJEAN In District Travel


22,093.9200190613 09/19/2014 SALT LAKE UT 84145NICHOLAS & COMPANY Food

2,401.3200190613 09/19/2014 SALT LAKE UT 84145NICHOLAS & COMPANY Paper & Serving Supplies


50,858.2500190614 09/19/2014 EMMETT ID 83617NORTHWEST DISTRIBUTION SERVICE Food


10.6000190615 09/19/2014 MARSING ID 83639NUGENT, JOSEE Sale of Meals-Students


21.0000190616 09/19/2014 GARDEN CITY ID 83714O'NEIL, ALYSE Sale of Meals-Students




60.5000190325 09/12/2014 BOISE ID 83705OGDEN, DEVIN Sale of Meals-Students


41.2000190053 09/05/2014 GARDEN CITY ID 83714PALAGI, JANET Sale of Meals-Students


28.0000190097 09/05/2014 BOISE ID 83714SCHUESSLER, ANGIE In District Travel


88.3100190099 09/05/2014 BOISE ID 83716SMITH, CHRISTY In District Travel


14.3500190326 09/12/2014 PORT ORCHARD WA 98367STEWART, REANNE Sale of Meals-Students


1,106.3000190313 09/12/2014 GARDEN CITY ID 83714SWISHER HYGIENE FRANCHISE TRUS Paper & Serving Supplies


104,215.7900190617 09/19/2014 BOISE ID 83717SYSCO FOOD SERVICE OF IDAHO IN Food

# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

76


44.4800190054 09/05/2014 BOISE ID 83707-1338TATES RENTS Paper & Serving Supplies


10.5000190327 09/12/2014 MERIDIAN ID 83642THOMPSON, LILINDA Sale of Meals-Students


33.7300190055 09/05/2014 GARDEN CITY ID 83714TIPPETTS, ERIN Sale of Meals-Students


156.6000190618 09/19/2014 BOISE ID 83713TREASURE VALLEY COFFEE INC Food


18.2000190768 09/19/2014 GARDEN CITY ID 83714UMBERGER, STEPHANIE In District Travel


104.5000190601 09/19/2014 DALLAS TX 75266-0108VERIZON NORTHWEST INC Communication/Advertising


855.0000190619 09/19/2014 TUCSON AZ 85713WALLACE PACKAGING LLC Paper & Serving Supplies


73.5300190303 09/12/2014 CAROL STREAM IL 60197-6434WELLS FARGO FINANCIAL LEASING Supplies


22.3500190056 09/05/2014 SEATTLE WA 98124-5445WEST COAST PAPER CO Communication/Advertising


700.6300190057 09/05/2014 BOISE ID 83705WESTERN TROPHY AND ENGRVNG INC Paper & Serving Supplies


15.7500190058 09/05/2014 BOISE ID 83716WHIGAM, TRACY Sale of Meals-Students


38.3500190922 09/26/2014 BOISE ID 83704WHITMARSH, CONNIE Sale of Meals-Students


20.7000190059 09/05/2014 BOISE ID 83716WILLIAMS, KIRK Sale of Meals-Students


# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

77

AmountObject DescriptionPayee NameTotal for Fund: 380,626.56

# 2



425 - Plant & FacilityFund

Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

78

AmountObject DescriptionPayee Name91,645.5500190156 09/12/2014 GARDEN CITY ID 83714ACCO ENGINEERED SYSTEMS INC Remodeling-Roofs


272,715.5500189989 09/05/2014 SPOKANE VALLEY WA 99206ATS INLAND NW LLC Buildings


59,767.1200190521 09/19/2014 MERIDIAN ID 83680BENITON CONSTRUCTION COMPANY I Buildings


10,824.3200190531 09/19/2014 BOISE ID 83709CARLSON MATERIAL HANDLING Buildings


1,545.0000190115 09/05/2014 ELLISVILLE MO 63021CENTAR INDUSTRIES INC Buildings


878.2800190061 09/05/2014 BOISE ID 83701CITY OF BOISE Buildings


39,978.5300190537 09/19/2014 BOISE ID 83713DEBEST PLUMBING INC Buildings


3,198.7500190539 09/19/2014 MERIDIAN ID 83642-2996DESIGN WEST ARCHITECTS PA INC Buildings


75,963.9300190540 09/19/2014 BOISE ID 83705DOHERTY ELECTRIC INC Buildings


50,983.6500190553 09/19/2014 BOISE ID 83716HOBSON FABRICATING CORP. Buildings


1,467.5400190561 09/19/2014 EMMETT ID 83617IDEAL DEMOLITION SERVICES LLC Buildings


15,980.5900190563 09/19/2014 BOISE ID 83709INTERMOUNTAIN DESIGN INC Buildings


1,200.0000190567 09/19/2014 EAGLE ID 83616LAND GROUP INC, THE Sites


7,848.4500190856 09/26/2014 BOISE ID 83702LCA ARCHITECTS P.A. Buildings

# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

79


7,052.8000190573 09/19/2014 KUNA ID 83634MOUNTAIN STEEL Buildings


675.8400190574 09/19/2014 BOISE ID 83709MUSGROVE ENGINEERING PA HVAC


17,079.1000190577 09/19/2014 NAMPA ID 83687-8281NORTHWEST INTERIORS LLC Buildings


17,580.4700190108 09/05/2014 MERIDIAN ID 83642SBS/ARCHITECTURAL BUILDING SUP Buildings


7,496.4500190590 09/19/2014 MERIDIAN ID 83646SIMPLY PAINTING INC Buildings



# 2




Check #

Current Date:

Date City

9/1/2014 through 9/30/2014

ST

Page:

Zip

80

AmountObject DescriptionPayee NameTotal for all Funds: 3,402,427.85

# 2

FOOD MAIN PAYROLL SERVICES FLEX DENTAL TOTAL

Balance Per Books September 1, 2014 3,490,772.61 10,520.78 0.00 326,117.90 1,504,755.37 5,332,166.66

Plus: Deposits 16,502,979.22 334,505.01 161,203.20 16,998,687.43 Less: Checks Written -3,402,427.85 -3,402,427.85

Payroll -7,385,001.64 -7,385,001.64

ACH & Wire Transfers -7,210,530.38 -63,162.99 -147,153.38 -7,420,846.75 (Federal & State W/H, Sales Tax,

Investments, PERSI, Regence,

Bond, Flex, OMNI, Dental)

Transfers -7,144,189.01 7,379,000.00 -334,505.01 67,442.02 32,252.00 0.00

Balance Per Books September 30, 2014 2,236,604.59 4,519.14 0.00 330,396.93 1,551,057.19 4,122,577.85

I hereby certify that the above balances and statements pertaining to the office of Treasurer of theIndependent School District of Boise City are correct to the best of my knowledge and belief.

October 13, 2014

Karen Fox DateClerk of the Board

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

[email protected]

Independent School District of Boise CityTreasurer's Report

September 2014

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.

# 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 6, 2014

TO: Dr. Don Coberly, Superintendent, and the Board of Trustees

FROM: Chris Wendrowski, Administrator, Facilities and Operations

RE: CAPITAL OUTLAY REPORT FOR OCTOBER 2014

COMPLETED PROJECTS

• Timberline High School RTU Replacement

PROJECTS IN PROGRESS

• Whitney Elementary Auxiliary Water Heaters: Electrical connections are in

progress. DDC system integration will be on-line by October 24, 2014 • Adams Elementary Fire Sprinklers: Project in progress. Wet system

piping, sprinklers and alarms are complete. Dry system main line is complete. Arterials & sprinkler heads are being installed. Project will be complete by October 31, 2014.

• Liberty Elementary Boiler Replacement: New boilers are installed and in

operation. DDC system install to be completed by October 31, 2014.

# 4

BALANCEINCOME EXPENSE TRANSFERS

Date Range: 9/1/2014 through 9/30/2014

Account Range: 10-101-00 through 51-304-00

Boise High School

ACCOUNT ANALYSIS REPORT - SUMMARY

ACCOUNT # AND DESCRIPTION BEG BALANCE

Cash Accounts

72,739.20 48,403.21 365,173.24340,837.2510 Cash In Bank

Total Cash Accounts 48,403.2172,739.20340,837.25 0.00 365,173.24

Other Accounts

0.000.0011 Cash Transfers

2,732.45 6,956.38 2,732.456,956.3820 Sales Tax

16,241.4416,241.4430 Due to Student Body

8,120.29 1,113.87 )(756.50 46,285.9040,035.9840 GENERAL

35,240.83 15,537.76 470.00 94,671.5874,498.5141 ATHLETICS/ATHLETIC ACTIVITIES

14,459.56 15,085.92 )(593.64 47,465.2248,685.2242 CLUBS & ORGANIZATIONS

310.64 4,344.974,034.3343 CLASSES

1,180.28 1,710.54 66.50 1,890.422,354.1844 MUSIC

1,098.72 241.85 35.00 70,423.2769,531.4045 PUBLICATIONS

1,210.42 4,810.87 )(7,572.00 26,539.3237,711.7746 CLASS FEES

686.56 776.66 9,722.859,812.9547 HOLDING

4,723.70 228.58 40.00 14,630.6710,095.5548 FINES

53.8253.8249 SPECIAL CLEARING

25.00 1,285.53 8,000.00 14,530.907,791.4350 BUILDING/GENERAL

3,261.39 655.25 15,640.4313,034.2951 DONATIONS/GRANTS/SCHOLARSHIPS

Total Other Accounts 48,403.2172,739.20340,837.25 0.00 365,173.24

Page: 1Print Date: 10/01/2014

Print Time: 10:36:11AM User: BOISE

foxk17

Typewritten Text

# 5



Account Range: ALL

Borah High School



Cash Accounts

61,196.98 76,117.67 249,740.31 264,661.00 10 Cash in Bank-Wells Fargo

Total Cash Accounts 76,117.67 61,196.98 264,661.00 0.00 249,740.31

Other Accounts

52.28 0.00 (52.28)11 Cash Transfers

1,931.99 4,168.57 1,931.99 4,168.57 20 Sales Tax

0.00 0.00 25 WebStore Gift Certificates

6,627.63 6,627.63 30 Due to Student Body

4,910.17 9,429.91 (5,405.00) 23,595.69 33,520.43 40 GENERAL

32,534.70 43,372.89 5,900.00 63,347.59 68,285.78 41 ATHLETICS/ATHLETIC ACTIVITIES

6,117.57 5,771.07 (597.00) 37,126.89 37,377.39 42 CLUBS & ORGANIZATIONS

6,817.48 6,817.48 43 CLASSES

7,063.74 3,332.16 81.50 29,499.91 25,686.83 44 MUSIC

1,337.81 4,405.12 20.50 43,811.84 46,858.65 45 PUBLICATIONS

470.63 2,759.34 15,468.93 17,757.64 46 CLASS FEES

485.00 817.00 8,879.07 9,211.07 47 HOLDING

81.46 459.93 2,401.38 2,779.85 48 FINES

0.00 0.00 49 SPECIAL CLEARING

5,364.36 1,061.68 7,909.98 3,607.30 50 BUILDING/GENERAL

847.27 540.00 2,321.93 2,014.66 51 DONATIONS/GRANTS/SCHOLARSHIPS

Total Other Accounts 76,117.67 61,196.98 264,661.00 0.00 249,740.31


Print Time: 9:21:23AM User: BORAH



Account Range: ALL

Frank Church High School



Cash Accounts

3,957.59 789.88 29,943.95 26,776.24 10 Cash In Bank

Total Cash Accounts 789.88 3,957.59 26,776.24 0.00 29,943.95

Other Accounts

0.00 0.00 11 Cash Transfers

60.34 11.36 60.34 11.36 20 Sales Tax

0.00 0.00 25 WebStore Gift Certificate

1,176.22 1,176.22 30 Due To Student Body

1,281.37 688.58 239.98 17,634.95 16,802.18 40 GENERAL

50.00 50.00 41 ATHLETICS/ATHLETIC ACTIVITIES

33.96 41.98 23.41 351.33 335.94 42 CLUBS/ORGANIZATIONS

1,818.00 3,856.66 2,038.66 43 CLASSES

0.00 0.00 44 MUSIC

23.58 811.20 787.62 45 PUBLICATIONS

4,446.87 4,446.87 46 RESALE

745.57 745.57 47 HOLDING

9.95 215.84 205.89 48 FINES


730.39 47.96 (263.39) 594.97 175.93 50 BUILDING/GENERAL FACULTY

Total Other Accounts 789.88 3,957.59 26,776.24 0.00 29,943.95


Print Time: 7:46:29AM User: FRANK



Account Range: ALL

Professional Technical Center



Cash Accounts

Group: No Group Code Assigned

17,003.99 13,381.20 48,497.17 44,874.38 10 Cash in Bank

13,381.20 17,003.99 0.00 Total Group: No Group Code Assigned 44,874.38 48,497.17


Other Accounts

Group: No Group Code Assigned

0.03 0.03 0.00 11 Transfer Account

759.86 94.09 758.44 92.67 20 SALES TAX



22.01 55.50 6.70 (70.81)40 GENERAL

726.59 62.00 7,487.21 6,822.62 42 CLUBS & ORGANIZATIONS

1,186.00 4,186.00 550.00 3,550.00 43 CLASSES

13,328.67 7,973.04 (140.74) 31,553.25 26,338.36 46 RESALE

184.30 184.30 0.00 0.00 47 HOLDING


796.53 881.77 85.24 0.00 0.00 50 Building/Faculty

0.00 0.00 51 Donations/Grants/Scholarships

13,381.20 17,003.99 0.00 Total Group: No Group Code Assigned 44,874.38 48,497.17


I have reviewed this financial report and believe it to be true and correct.

DateTitleSignature


DateTitleSignature


Print Time: 2:13:12PM User: PROF



Account Range: ALL

Timberline High School



Cash Accounts

82,986.52 91,268.86 393,761.66 402,044.00 10 CASH IN BANK


Other Accounts

0.00 0.00 11 WEBSTORE

2,040.62 7,089.35 2,040.62 7,089.35 20 SALES TAX


24,551.52 24,551.52 30 DUE TO STUDENT BODY

8,467.18 7,582.71 (18,749.66) 35,067.31 52,932.50 40 GENERAL


7,346.37 5,744.98 5,608.95 43,400.70 36,190.36 42 CLUBS AND ORGANIZATIONS

0.00 0.00 43 CLASSES

8,491.66 4,203.30 3,571.05 29,446.00 21,586.59 44 MUSIC

386.79 5,625.77 1,000.00 77,418.35 81,657.33 45 PUBLICATIONS

3,212.61 5,111.75 24,984.73 26,883.87 46 CLASS FEES

1,133.41 1,105.00 (4,875.00) 13,316.76 18,163.35 47 HOLDING

802.30 191.72 5,239.29 4,628.71 48 FINES


940.00 6,353.10 2,030.97 18,792.63 22,174.76 50 BUILDING/GENERAL FACULTY

11,284.78 471.97 (17,213.78) 15,006.65 21,407.62 51 DONATIONS/GRANTS/SCHOLARSHIPS



Print Time: 7:12:02AM User: TIMB

MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES

BEGINNING CASH BALANCES (Total of both checking and savings): $41,661.38

*ADJUSTMENTS TO BEGINNING BALANCE $0.00

RECEIPTS :

10 - 110 - GENERAL $715.75

20 - 110 - CLASSES $0.00

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 $715.75

DISBURSEMENTS:

10 - 110 - GENERAL $3,476.68

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00



TOTAL DISBURSEMENTS $3,476.68

CASH BALANCE AS OF _________________________9/30/2014 $38,900.45

(Date)

CASH BALANCE COMPRISED OF:

CASH IN CHECKING ACCOUNT $38,900.45

PETTY CASH $0.00

INVESTMENTS (SAVINGS ACCOUNT) $0.00


(Date)

SUBMITTED BY:______________________________DATE___________________________________Holly MacLean 10/6/2014

(Principal)

*Explanation For Adjustments___________________________________________________________________________

Printed 9-3-03

c:mydocuments\elemacct

TREASURE VALLEY MATH & SCIENCE CENTER

FOR THE MONTH OF: September 2014



Account Range: ALL

East Junior High School



Cash Accounts

7,871.37 5,786.33 65,388.0163,302.9710 Cash In Bank


Other Accounts

813.04 )(63.44)(876.4811 WebStore Clear for Remittance

292.71 1,825.32 )(11.60 281.111,825.3220 Sales Tax

0.000.0025 WebStore Gift Certicates

19.97 19.97 1,379.991,379.9930 Due to Student Body

1,213.69 )(3,911.89 11,519.1214,217.3240 GENERAL

364.91 1,372.42 833.14 11,708.3211,882.6941 ATHLETICS/ATHLETICS ACTIVITIES

234.24 730.80 2,243.90 6,358.564,611.2242 CLUBS & ORGANIZATIONS

0.000.0043 CLASSES

4,398.11 870.17 11.60 4,880.651,341.1144 MUSIC

169.80 13,091.6012,921.8045 PUBLICATIONS

311.26 292.65 )(3.00 10,273.2810,257.6746 RESALE

53.64 285.99 )(280.85)(48.5047 HOLDING

242.17 618.26860.4348 FINES

0.000.0049 SPECIAL CLEARING

146.84 834.85 2,466.381,778.3750 BUILDING/GENERAL FACULTY

3.00 3,155.033,152.0351 DONATIONS/GRANTS/SCHOLARSHIPS



Print Time: 9:10:15AM User: EAST



Account Range: ALL

Fairmont Junior High School



Cash Accounts

12,669.83 21,984.44 57,357.55 66,672.16 10 Cash in Bank


Other Accounts

0.00 0.00 11 CASH TRANSFERS

114.22 1,469.35 44.91 159.13 1,469.35 20 Sales Tax

1,456.33 1,616.10 (1,216.82) 15,497.32 16,873.91 40 GENERAL


255.00 2,688.82 2,433.82 42 CLUBS & ORGANIZATIONS

1,313.74 (519.69) 1,730.07 936.02 43 CLASSES

127.00 3,179.00 2,476.00 4,653.28 5,229.28 44 MUSIC

365.06 4,040.00 4,350.84 8,025.78 45 PUBLICATIONS

107.70 2,820.05 2,712.35 46 RESALE

659.00 781.00 939.00 1,061.00 47 HOLDING

209.86 9.00 463.24 664.10 48 FINES

190.00 1,728.22 1,216.82 1,014.18 1,335.58 50 GENERAL FACULTY

6,146.00 922.85 (3,978.00) 16,624.47 15,379.32 51 DONATIONS/GRANTS/SCHOLARSHIPS



DateTitleSignature


DateTitleSignature


Print Time: 2:08:03PM User: FAIR



Account Range: ALL

Hillside Junior High ACCOUNT ANALYSIS REPORT - SUMMARY


Cash Accounts12,937.47 14,709.04 63,750.0965,521.6610 Cash in Bank


Other Accounts0.000.0011 CASH TRANSFERS

156.09 1,253.88 156.091,253.8820 Sales Tax0.000.0025 Web Store Gift Certificates

24,316.4424,316.4430 Due to Student Body9,485.46 6,295.59 )(536.00 16,984.5814,330.7140 GENERAL

570.99 1,829.65 1,232.822,491.4841 ATHLETICS/ATHLETIC ACTIVITIES60.31 1,219.431,279.7442 CLUBS & ORGANIZATIONS

0.000.0043 CLASSES1,113.36 844.40 4,237.273,968.3144 MUSIC

254.70 423.52 8,207.988,376.8045 PUBLICATIONS907.27 3,106.69 4,403.016,602.4346 RESALE279.00 289.00 219.00229.0047 HOLDING80.60 762.46681.8648 FINES

0.000.0049 SPECIAL CLEARING536.00 536.00 0.000.0050 BUILDING/FACULTY

90.00 70.00 2,011.011,991.0151 DONATIONS/GRANTS/SCHOLARSHIPS


Page: 1Print Date: 10/01/2014Print Time: 8:34:12AM User: HILLS



Account Range: ALL

Les Bois Junior High School ACCOUNT ANALYSIS REPORT - SUMMARY


Cash Accounts5,188.10 11,307.93 56,028.7062,148.5310 CASH IN BANK


Other Accounts367.92 0.00)(367.9211 WebStore Clear for Remittance46.00 2,206.71 46.002,206.7120 SALES TAX

0.000.0025 WebStore Gift Certificate19,678.8119,678.8130 DUE TO STUDENT BODY

1,049.41 257.58 7,580.496,788.6640 GENERAL169.81 505.30 5,434.665,770.1541 ATHLETICS/ATHLETIC ACTIVITIES754.50 530.64 334.25110.3942 CLUBS AND ORGANIZATIONS

0.000.0043 CLASSES466.35 625.29 2,875.053,033.9944 MUSIC105.68 610.35 11,252.2311,756.9045 PUBLICATIONS309.43 5,197.92 7,675.6912,564.1846 RESALE292.00 719.85 )(622.85)(195.0047 HOLDING

543.16543.1648 FINES0.000.0049 SPECIAL CLEARING

560.00 414.29 145.710.0050 GENERAL FACULTY1,067.00 240.00 1,085.50258.5051 DONATIONS/GRANTS/SCHOLARSHIPS


Page: 1Print Date: 10/01/2014Print Time: 8:05:38AM User: LESB



Account Range: ALL

North Junior High



Cash Accounts

21,668.59 42,714.87 84,659.67 105,705.95 10 Cash in Bank


Other Accounts

2,177.81 2,177.81 0.00 11 Cash Transfers

111.27 2,513.82 111.27 2,513.82 20 Sales Tax


2,985.73 664.56 (2,154.01) 6,245.42 6,078.26 40 GENERAL

8,848.57 6,960.05 (743.66) 14,337.45 13,192.59 41 ATHLETICS/ATHLETIC ACTIVITIES

2,771.48 3,178.43 22,252.23 22,659.18 42 CLUBS & ORGANIZATIONS

0.00 0.00 43 CLASSES

1,392.60 1,616.17 2,430.44 2,654.01 44 MUSIC

386.78 17,214.49 693.49 17,521.20 45 PUBLICATIONS

1,142.58 7,938.64 743.66 17,769.00 23,821.40 46 RESALE

438.34 1,377.93 238.41 1,178.00 47 HOLDING

235.00 1,802.81 2,037.81 48 FINES


1,058.43 971.44 2,154.01 652.85 (1,588.15)50 BUILDING/GENERAL FACULTY

355.00 44.34 3,520.89 3,210.23 51 Donations/Grants/Scholarships



Print Time: 6:19:38AM User: NORTH



Account Range: ALL

Riverglen Junior High



Cash Accounts

13,438.75 4,749.46 66,117.25 57,427.96 10 Cash in Bank


Other Accounts

(59.90)(59.90)11 WebStore Clear for Remittance

638.87 1,562.17 638.87 1,562.17 20 Sales Tax



1,733.30 974.00 (615.82) 7,754.18 7,610.70 40 GENERAL

8,124.18 12,307.61 4,183.43 41 ATHLETICS/ATHLETIC ACTIVITIES

23.58 28.65 3,397.40 3,402.47 42 CLUBS & ORGANIZATIONS

0.00 0.00 43 CLASSES

611.00 340.69 5,804.39 5,534.08 44 MUSIC

943.33 12,012.04 11,068.71 45 PUBLICATIONS

1,017.68 935.32 9,260.19 9,177.83 46 RESALE

97.00 777.33 307.91 2,302.27 2,674.69 47 HOLDING

(11.00) 125.37 136.37 48 FINES


131.30 307.91 2,374.77 2,198.16 50 GENERAL FACULTY

260.81 3,855.78 3,594.97 51 DONATIONS/GRANTS/SCHOLARSHIPS



Print Time: 12:37:27PM User: RIVG



Account Range: ALL

South Junior High ACCOUNT ANALYSIS REPORT - SUMMARY




Other Accounts29.9529.9511 Web Store

292.70 1,848.70 292.701,848.7020 Sales Tax0.000.0025 WebStore Gift Certificate

24,941.9524,941.9530 Due To Student Body1,036.80 504.96 )(785.38 8,139.538,393.0740 GENERAL7,257.47 1,813.83 6,258.83815.1941 ATHLETICS/ATHLETIC ACTIVITIES4,032.37 2,101.25 50.00 13,512.1111,530.9942 CLUBS & ORGANIZATIONS

0.000.0043 CLASSES320.69 188.83 800.00 5,535.754,603.8944 MUSIC70.74 7,660.567,589.8245 PUBLICATIONS

)(94.11 1,197.47 4,866.866,158.4446 RESALE1,007.50 115.50 )(77.12 5,525.354,710.4747 HOLDING

60.00 103.50 1,545.931,589.4348 FINES0.000.0049 SPECIAL CLEARING

392.00 294.27 1,052.16954.4350 GENERAL FACULTY19.43 12.50 7,125.437,093.5051 DONATIONS/GRANTS/SCHOLARSHIPS


Page: 1Print Date: 10/01/2014Print Time: 9:57:58AM User: SOUTH



Account Range: ALL

West Junior High ACCOUNT ANALYSIS REPORT - SUMMARY




Other Accounts3,884.16 )(82.73)(3,966.8911 WEBSTORE

391.55 3,871.95 391.553,871.9520 Sales Tax10,840.6410,840.6430 Due to Student Body

4,329.26 3,062.13 )(1,105.89 19,452.3019,291.0640 GENERAL1,446.40 60.00 7,794.346,407.9441 ATHLETICS/ATHLETIC ACTIVITIES

78.80 1,219.861,298.6642 CLUBS & ORGANIZATIONS272.65 1,105.89 3,588.342,209.8043 CLASSES

2,258.59 120.00 4,928.962,790.3744 MUSIC188.64 13,269.0013,080.3645 PUBLICATIONS656.56 606.49 16,816.1816,766.1146 RESALE

1,133.00 568.00 888.00323.0047 HOLDING85.1185.1148 FINES

877.78 2,794.243,672.0250 GENERAL FACULTY


Page: 1Print Date: 10/02/2014Print Time: 11:33:26AM User: WEST

September 2014 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:

East Jr. High: The Holding account is negative due to returned checks awaiting

repayment.

Capital High: MUSIC ACCT. BACKGROUND INFO: The Music account shows up

as negative some months because a deficit from a trip to Washington, D.C. several years

ago is being tracked separately in account 44-304-00 “Band/Inactive Acct.” The deficit

in June, 2011 was ($31021.04); by June of 2012, the current band director had reduced

the deficit to ($17229.47); by July of 2013 it was reduced further to ($10757.52); in

August 2014 it was reduced again to ($8538.87).

SEPTEMBER 2014 UPDATE: No further reductions were made.

SEPTEMBER ACTIVE AND INACTIVE ACCT. BALANCES: The other active

music accounts (gen. music, choir, the current band acct., orchestra, color guard, and

music revenue) total $25,188.51. The short report shows the grand total of all music

accounts-- the $25,188.51 in the active accounts minus the $8538.87 deficit in the

inactive acct., which is a net of $16,649.64. This explanation page will continue to report

each month how much of the grand total is the inactive account deficit and how much is

the active accounts balance.

Les Bois Jr. High: The Holding account is negative due to returned checks awaiting

repayment.

Schools with WebStore purchases waiting for reimbursement from Blue Bear:

East, Riverglen, West

ADAMS ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS


FOR THE MONTH OF: SEPTEMBER 2014

BEGINNING CASH BALANCE: $6,729.40

*ADJUSTMENTS TO BEGINNING BALANCE

RECEIPTS :

GENERAL $1,397.09

CLASSES $16.00

MEDIA CENTER $0.00

STUDENT COUNCIL $0.00

ASSEMBLIES $0.00

DONATIONS $162.17

HOLDING ACCOUNTS $611.75

SCHOOL OPERATIONS/PETTY CASH $0.00

TOTAL RECEIPTS $2,187.01

DISBURSEMENTS:

GENERAL $105.95

CLASSES $16.00

MEDIA CENTER $0.00


ASSEMBLIES $0.00

DONATIONS $0.00



TOTAL DISBURSEMENTS $618.08

CASH BALANCE AS OF: 9/30/2014 $8,298.33

(Date)



PETTY CASH $0.00



(Date)

SUBMITTED BY: Mark Jones DATE: 9/30/2014

(Principal)

*Explanation For Adjustments:

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foxk17

Typewritten Text

# 6

AMITY ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS





RECEIPTS :

GENERAL $6,527.60

CLASSES $1,288.02

MEDIA CENTER $22.95


ASSEMBLIES $0.00

DONATIONS $104.28




DISBURSEMENTS:

GENERAL $2,229.24

CLASSES $4,296.68

MEDIA CENTER $5,289.59


ASSEMBLIES $0.00

DONATIONS $0.00





(Date)



PETTY CASH $0.00



(Date)

SUBMITTED BY: Tim Lowe DATE: 9/30/2014

(Principal)


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COLLISTER ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS





RECEIPTS :

GENERAL $210.55

CLASSES $0.00

MEDIA CENTER $0.00


ASSEMBLIES $0.00

DONATIONS $0.00




DISBURSEMENTS:

GENERAL $1,460.09

CLASSES $146.03

MEDIA CENTER $0.00


ASSEMBLIES $0.00

DONATIONS $0.00





(Date)



PETTY CASH $0.00



(Date)

SUBMITTED BY: Gerald Bell DATE: 10/1/2014

(Principal)


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RECEIPTS :

10 - 110 - GENERAL $108.21

20 - 110 - CLASSES $628.82

30 - 110 - MEDIA CENTER $5.99


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $252.82

20 - 110 - CLASSES $1,533.00

30 - 110 - MEDIA CENTER $15.90


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00





(Date)



PETTY CASH $0.00



(Date)

SUBMITTED BY:______________________________DATE___________________________________Tammy Burks 10/6/2014

(Principal)


Printed 9-3-03


CYNTHIA MANN ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS

GARFIELD ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS





RECEIPTS :

GENERAL $836.79

CLASSES $2,968.00

MEDIA CENTER

STUDENT COUNCIL

ASSEMBLIES

DONATIONS $200.00

HOLDING ACCOUNTS

SCHOOL OPERATIONS/PETTY CASH


DISBURSEMENTS:

GENERAL $261.00

CLASSES $453.66

MEDIA CENTER

STUDENT COUNCIL

ASSEMBLIES

DONATIONS $200.00





(Date)



PETTY CASH



(Date)

SUBMITTED BY: Darryl Gerber DATE: 9/30/2014

(Principal)


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 $796.44

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $237.62


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $150.00





(Date)



PETTY CASH $0.00

INVESTMENTS (SAVINGS ACCOUNT) $11,446.56


(Date)

SUBMITTED BY:______________________________DATE___________________________________Jason Hutchison 9/30/2014

(Principal)


____________________________________________________________________________________________________

Printed 9-3-03




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





(Date)



PETTY CASH $0.00



(Date)

SUBMITTED BY:__Beverly Boyd____________________DATE___10/3/2014________________________________

(Principal)


____________________________________________________________________________________________________

Printed 9-3-03


HAWTHORNE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS


FOR THE MONTH OF SEPTEMBER 2014

HIDDEN SPRINGS ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS



BEGINNING CASH BALANCE: $373.74


RECEIPTS :

GENERAL $581.92

CLASSES $250.00

MEDIA CENTER $0.00


ASSEMBLIES $0.00

DONATIONS $0.00




DISBURSEMENTS:

GENERAL $0.00

CLASSES $250.00

MEDIA CENTER $0.00


ASSEMBLIES $0.00

DONATIONS $0.00




CASH BALANCE AS OF: 9/30/2014 $955.66

(Date)


CASH IN CHECKING ACCOUNT $930.66

PETTY CASH $0.00



(Date)

SUBMITTED BY: Melanie Koch 10/6/2014

(Principal)


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HIGHLANDS ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS





RECEIPTS :

10 - 110 - GENERAL $5,814.31

20 - 110 - CLASSES $3,110.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $3,110.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $763.16

20 - 110 - CLASSES $112.01

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




CASH BALANCE AS OF __September 30, 2014______________________ $20,825.74

(Date)



PETTY CASH $0.00


CASH BALANCE AS OF ______September 30, 2014__________________ $20,825.74

(Date)

SUBMITTED BY:___ Kristen Duskey____________DATE___October 6, 2014__________________________

(Principal)


HILLCREST ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS





RECEIPTS :

GENERAL 0.00

CLASSES 0.00

MEDIA CENTER 484.66

STUDENT COUNCIL 0.00

ASSEMBLIES 0.00

DONATIONS 85.38

HOLDING ACCOUNTS 0.00

SCHOOL OPERATIONS/PETTY CASH 604.53


DISBURSEMENTS:

GENERAL 0.00

CLASSES 0.00

MEDIA CENTER 346.65

STUDENT COUNCIL 0.00

ASSEMBLIES 0.00

DONATIONS 395.94

HOLDING ACCOUNTS 0.00

SCHOOL OPERATIONS/PETTY CASH 569.45


CASH BALANCE AS OF: September 30, 2014 $1,131.45

(Date)



PETTY CASH $0.00


CASH BALANCE AS OF: September 30, 2014 $1,131.45

(Date)

SUBMITTED BY: Kurt Thaemert (jm) DATE: 10-02-14

(Principal)


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HORIZON ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS





RECEIPTS :

10 - 110 - GENERAL $1,988.25

20 - 110 - CLASSES $6.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00

70 - 110 - HOLDING ACCOUNTS $4,186.30



DISBURSEMENTS:

10 - 110 - GENERAL $352.87

20 - 110 - CLASSES $458.28

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00





(Date)



PETTY CASH $0.00



(Date)

SUBMITTED BY:______________________________DATE___________________________________Jessica Cromie 9/30/2014

(Principal)


____________________________________________________________________________________________________

Printed 9-3-03


JEFFERSON ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS


FOR THE MONTH OF: September, 2014



RECEIPTS :

GENERAL $1,713.76

CLASSES $0.00

MEDIA CENTER $0.00


ASSEMBLIES $0.00

DONATIONS $0.00




DISBURSEMENTS:

GENERAL $380.04

CLASSES $223.60

MEDIA CENTER $0.00


ASSEMBLIES $0.00

DONATIONS $0.00







PETTY CASH $0.00



SUBMITTED BY: Joan Bigelow DATE: 10/6/2014

Adjustment Explanation:

KOELSCH ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS





RECEIPTS :

GENERAL $1,362.82

CLASSES $0.00

MEDIA CENTER $0.00


ASSEMBLIES $0.00

DONATIONS $0.00




DISBURSEMENTS:

GENERAL $297.62

CLASSES $120.00

MEDIA CENTER $0.00


ASSEMBLIES $0.00

DONATIONS $0.00





(Date)



PETTY CASH $0.00



(Date)

SUBMITTED BY: Ted Totorica (cp) DATE: 10/7/2014

(Principal)


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LIBERTY ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS





RECEIPTS :

10 - 110 - GENERAL $1,822.15

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 $347.82

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




CASH BALANCE AS OF 9/30/2014 $3,287.40

(Date)



PETTY CASH $0.00



(Date)

SUBMITTED BY: J. Weske DATE 9/30/2014

(Principal)

*Explanation For Adjustments_______________________________________

These checks were issued over a year ago and have still not been cashed.

Printed 9-3-03


LONGFELLOW ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS

FOR THE MONTH OF September 2014



RECEIPTS :

10 - 110 - GENERAL

20 - 110 - CLASSES

30 - 110 - MEDIA CENTER

40 - 110 - STUDENT COUNCIL

50 - 110 - ASSEMBLIES

60 - 110 - DONATIONS $11.54


80 - 110 - SCHOOL OPERATIONS


DISBURSEMENTS:

10 - 110 - GENERAL

20 - 110 - CLASSES

30 - 110 - MEDIA CENTER



60 - 110 - DONATIONS $11.33





(Date)


CASH IN CHECKING ACCOUNT

PETTY CASH $0.00



(Date)

SUBMITTED BY:_________Bryce England____________________________________DATE_____09/30/2014___________

(Principal)


LOWELL ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS





RECEIPTS :

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $14.95


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 $85.32





(Date)



PETTY CASH $0.00



(Date)

SUBMITTED BY:_____Nick Smith_________________________DATE___________________________________9/30/2014

(Principal)


____________________________________________________________________________________________________

Printed 9-3-03


MADISON EARLY CHILDHOOD CENTER ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




RECEIPTS :

10 - 110 - GENERAL $0.00

20 - 110 - CLASSES $50.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $234.39

20 - 110 - CLASSES $100.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $41.35




(Date)



PETTY CASH $0.00


$1,020.03

(Date)

(Principal)


____________________________________________________________________________________________________

Printed 9-3-03



CASH BALANCE AS OF SEPTEMBER 30, 2014

SUBMITTED BY: DEDRA SWANSTROM DATE: SEPTEMBER 30, 2014

CASH BALANCE AS OF SEPTEMBER 30, 2014

MAPLE GROVE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




RECEIPTS :

10 - 110 - GENERAL $713.56

20 - 110 - CLASSES $5,275.50

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $1,200.00




DISBURSEMENTS:

10 - 110 - GENERAL $51.00

20 - 110 - CLASSES $1,834.80

30 - 110 - MEDIA CENTER $324.35


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $1,062.96




CASH BALANCE AS OF ____9/30/2014_____________________ $12,894.20

(Date)



PETTY CASH $0.00


CASH BALANCE AS OF __9/30/14_______________________ $12,894.20

(Date)

SUBMITTED BY:_____________________________________________DATE_____6/17/14_______________________________Rick Bollman 10/1/2014

(Principal)


Printed 9-3-03







RECEIPTS :

10 - 110 - GENERAL $450.00

20 - 110 - CLASSES $3,000.00

30 - 110 - MEDIA CENTER $1,000.00



60 - 110 - DONATIONS

70 - 110 - HOLDING ACCOUNTS

80 - 110 - SCHOOL OPERATIONS $1,072.05


DISBURSEMENTS:

10 - 110 - GENERAL $842.60

20 - 110 - CLASSES $376.39

30 - 110 - MEDIA CENTER $336.79







CASH BALANCE AS OF __9/30/2014______________ $6,704.29

(Date)



PETTY CASH $0.00


CASH BALANCE AS OF ___9/30/2014____________ $6,704.29

(Date)

SUBMITTED BY:__Jeff Farley________________DATE___10/6/2014_______________________

(Principal)


____________________________________________________________________________________________________


MONROE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS

MORLEY NELSON ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS





RECEIPTS :

GENERAL $0.00

CLASSES $0.00

MEDIA CENTER $0.00


ASSEMBLIES $0.00

DONATIONS $0.00




DISBURSEMENTS:

GENERAL $630.95

CLASSES $0.00

MEDIA CENTER $0.00


ASSEMBLIES $0.00

DONATIONS $0.00







PETTY CASH $0.00



(Date)

SUBMITTED BY: Brett Forrey DATE: 10/1/2014

(Principal)


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MOUNTAIN VIEW ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS


FOR THE MONTH OF: September, 2014


*ADJUSTMENTS TO BEGINNING BALANCE: None

RECEIPTS :

GENERAL $500.00

CLASSES

MEDIA CENTER

STUDENT COUNCIL

ASSEMBLIES

DONATIONS

HOLDING ACCOUNTS



DISBURSEMENTS:

GENERAL $353.71

CLASSES

MEDIA CENTER

STUDENT COUNCIL

ASSEMBLIES

DONATIONS

HOLDING ACCOUNTS




(Date)



PETTY CASH $0.00



(Date)

SUBMITTED BY: Curtis Anderson DATE: 9/30/2014

(Principal)

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OWYHEE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS





RECEIPTS :

GENERAL $13.00

CLASSES $0.00

MEDIA CENTER $1,000.00


ASSEMBLIES $0.00

DONATIONS $49.38




DISBURSEMENTS:

GENERAL $342.27

CLASSES $0.00

MEDIA CENTER $5.00


ASSEMBLIES $0.00

DONATIONS $0.00





(Date)



PETTY CASH $0.00



SUBMITTED BY: Nolene Weaver DATE: 10/1/2014

(Principal)


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PIERCE PARK ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




RECEIPTS :

GENERAL $68.67

CLASSES $421.77

MEDIA CENTER $0.00


ASSEMBLIES $0.00

DONATIONS $0.00




DISBURSEMENTS:

GENERAL $301.57

CLASSES $155.01

MEDIA CENTER $285.00


ASSEMBLIES $0.00

DONATIONS $0.00





(Date)



PETTY CASH $0.00



(Date)

SUBMITTED BY: Kathrine Hutchison DATE: 9/30/2014

(Principal)


RIVERSIDE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS





RECEIPTS :

10 - 110 - GENERAL $103.44

20 - 110 - CLASSES $148.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $754.91

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00








(Date)



PETTY CASH $0.00



(Date)

SUBMITTED BY:______________________________DATE___________________________________James Bright 10/7/2014

(Assistant Principal)


Printed 9-3-03


ROOSEVELT ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS





RECEIPTS :

GENERAL $0.00

CLASSES $0.00

MEDIA CENTER $0.00


ASSEMBLIES $0.00

DONATIONS $0.00

HOLDING ACCOUNTS $11,772.45



DISBURSEMENTS:

GENERAL $0.00

CLASSES $0.00

MEDIA CENTER $0.00


ASSEMBLIES $0.00

DONATIONS $0.00





(Date)



PETTY CASH $0.00



(Date)

SUBMITTED BY: Juli Bronner DATE: 10/6/2014

(Principal)

Note regarding large deposit: Deposit was money collected for 6th grade field trips (primarily

for the MOSS Environmental Field Trip).

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SHADOW HILLS ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




RECEIPTS :

10 - 110 - GENERAL $53.99

20 - 110 - CLASSES $125.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




DISBURSEMENTS:

10 - 110 - GENERAL $1,027.63

20 - 110 - CLASSES $2,616.69

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




CASH BALANCE AS OF 9/30/2014 $324.25

(Date)



PETTY CASH $0.00


CASH BALANCE AS OF 9/30/2014 $324.25

(Date)

SUBMITTED BY:___Jeff Roberts___________________________DATE____10/06/2014_______________________

(Principal)

*Explanation For Adjustments_______________________________

____________________________________________________________________________________________________

Printed 10-06-14

F, Shadow Hills, Board Reports, September 2014


W.H. TAFT ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS





RECEIPTS :

10 - 110 - GENERAL

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

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $91.95


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $542.59





(Date)



PETTY CASH $0.00



(Date)

SUBMITTED BY:__Amy Pinkerman_____________DATE_____10/3/2014______________________________

(Principal)


____________________________________________________________________________________________________

Printed 9-3-03


TRAIL WIND ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS


FOR THE MONTH OF September 2014



RECEIPTS :

GENERAL $136.00

CLASSES $1,029.00

MEDIA CENTER $15.00


ASSEMBLIES $0.00

DONATIONS $8,497.09




DISBURSEMENTS:

GENERAL $317.51

CLASSES $241.79

MEDIA CENTER $0.00


ASSEMBLIES $0.00

DONATIONS $150.05





(Date)



PETTY CASH $0.00



SUBMITTED BY: Deborah Watts DATE: 10/2/2014

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VALLEY VIEW ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS





RECEIPTS :

GENERAL $473.90

CLASSES $0.00

MEDIA CENTER $0.00


ASSEMBLIES $0.00

DONATIONS $0.00




DISBURSEMENTS:

GENERAL $748.96

CLASSES $0.00

MEDIA CENTER $0.00


ASSEMBLIES $0.00

DONATIONS $0.00







PETTY CASH $0.00



SUBMITTED BY: Heather Scott DATE: 9.30.20149/30/2014


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WASHINGTON ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS





RECEIPTS :

GENERAL $0.03

CLASSES $0.00

MEDIA CENTER $0.00


ASSEMBLIES $0.00

DONATIONS $0.00




DISBURSEMENTS:

GENERAL $28.62

CLASSES $0.00

MEDIA CENTER $0.00


ASSEMBLIES $0.00

DONATIONS $0.00





(Date)



PETTY CASH $0.00



(Date)

SUBMITTED BY: Wendi Forrey DATE: Sept. 30, 2014

(Principal)


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WHITE PINE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS





RECEIPTS :

10 - 110 - GENERAL $2,139.07

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 $1,679.27

20 - 110 - CLASSES $0.00

30 - 110 - MEDIA CENTER $0.00


50 - 110 - ASSEMBLIES $0.00

60 - 110 - DONATIONS $0.00




CASH BALANCE AS OF _9/30/2014______________________ $8,328.86

(Date)



PETTY CASH $0.00


CASH BALANCE AS OF ___9/30/2014_____________________ $8,328.86

(Date)

SUBMITTED BY:___Tara Coe______________________DATE_________10/02/2014_________________________

(Principal)


____________________________________________________________________________________________________

Printed 9-3-03


WHITNEY ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS




*ADJUSTMENTS TO BEGINNING BALANCE ($193.43)

RECEIPTS :

GENERAL $6,203.95

CLASSES $6,016.53

MEDIA CENTER $0.00


ASSEMBLIES $0.00

DONATIONS $0.00




DISBURSEMENTS:

GENERAL $1,968.42

CLASSES $728.43

MEDIA CENTER $60.69


ASSEMBLIES $0.00

DONATIONS $86.74





(Date)



PETTY CASH $0.00



(Date)

SUBMITTED BY: Jean Lovelace DATE: 9/30/2014

(Principal)


C:\Users\maupib00\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\HKRU497I\[Elem Board Report Sept 2014.xls]elem acct

Incorrect deposit entry of $1.35 from General; ck 5594 for 192.08

was date of entry error. From General.

WHITTIER ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS





RECEIPTS :

GENERAL $0.18

CLASSES

MEDIA CENTER

STUDENT COUNCIL

ASSEMBLIES

DONATIONS




DISBURSEMENTS:

GENERAL $21.20

CLASSES $313.98

MEDIA CENTER

STUDENT COUNCIL

ASSEMBLIES

DONATIONS $351.62

HOLDING ACCOUNTS



CASH BALANCE AS OF: 9/30/2014

(Date)



PETTY CASH

INVESTMENTS (SAVINGS ACCOUNT) $4,653.57


(Date)

SUBMITTED BY: Derek Gardner DATE: 9/30/2014

(Principal)


Check 1568 under category Classes was recorded in Quicken as 57.05 when it was acutally 57.04

C:\Users\maupib00\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\HKRU497I\[ELEMENTARY BOARD REPORT-September 2014 Whittier.XLS]elem acct

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


SUBJECT: Architectural Services

The District requested Statements of Qualifications from firms interested in providing

architectural services for District construction projects. Proposals were accepted until

2:00 pm on Thursday, August 28, 2014.

The District received ten (10) proposals from architectural firms wishing to supply this

service to the District.

A five (5) person committee reviewed the proposals and recommended that all ten (10)

firms be placed on a list to be considered for projects as they become available over the

next three years.

The firms included on the accepted list were as follows:

CSHQA Architects

CTA Architects

Design West Architects

Erstad Architects

Hummel Architects

Hutchison Smith Architects

Insight Architects

Leatham Krohn Van Ocker Architects

Lombard Conrad Architects

ZGA Architects

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The Independent


8169 W. Victory Road (208) 854-4000

Boise, Idaho 83709 Fax (208) 854-4003



MEMO TO: Dr. Don Coberly, Superintendent of Schools and the Board of Trustees

FROM: Scott Engum, Purchasing Supervisor


SUBJECT: Notice of Acceptance and Final Payment Concerning the Roof Top Unit

Replacement at Timberline High School

The Roof Top Unit Replacement at Timberline High School is substantially complete.

The work has been inspected and found to be complete in accordance with the contract

documents, plans and specifications.

It is recommended that the Board of Trustees accept the work for this project as

completed and fully performed, with minor exceptions, under and pursuant to the contract

documents, plans and specifications made and entered into between the School District

and ACCO Engineered Systems.

The final contract amount was $96,469.00. There were no change orders. Previous

payments totaling $91,645.55 have been issued on this project. Therefore, it is

recommended that the project be approved and final payment in the amount of $4,823.45

be made to ACCO Engineered Systems.

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The Independent


8169 W. Victory Road (208) 854-4000

Boise, Idaho 83709 Fax (208) 854-4003



NOTICE OF ACCEPTANCE

Notice is hereby given that the Board of Trustees of the Independent School District of

Boise City, by resolution duly passed and of record in the minutes of said Board, did, on

the 13th day of October 2014, accept the work as completed and fully performed, with

minor exceptions, under and pursuant to the certain contract, plans and specifications,

made and entered into by and between said District and ACCO Engineered Systems for

the Roof Top Unit Replacement at Timberline High School dated this 13th day of

October 2014.

Board of Trustees of the Independent


Karen Fox, Clerk

Board of Trustees

Personnel Report

Month to be approved by the October 13, 2014

New Hire

Employee Location Position Reason Effective

Certified Baumann, Joseph Riverglen Jr. Teacher-Sec. Resignation 8/18/2014

Grimes-Logue, Erin Capital High Teacher-Sec. New Position 9/19/2014

Rinaldi, Kelly Frank Church Teacher-Sec. Transfer 8/21/2014

Classified Akpan, Tina ESC Behavior Interv. Resignation 9/8/2014

Arciga, Leticia Grace Jordan Admin. Asst. Elem. Transfer 9/26/2014

Barnhart, Tina Collister Elem Spec. Ed. Asst. Resignation 9/15/2014

Christophersen, Chris Valley View Spec. Ed. Asst. Resignation 9/19/2014

Fine, Brooklyn Garfield Elem Spec. Ed. Asst. Resignation 9/22/2014

Fugal, Jeremy Morley Nelson School Support Asst. Transfer 9/18/2014

Griebenow, Cheryl West Jr. Library Professional Resignation 10/15/2014

Hatch, Lisa Koelsch Elem School Support Asst. New Position 9/8/2014

Jensen, Jennifer ESC Spec. Ed. Asst. Transfer 10/20/2014

Kuykendoll, Jenny Morley Nelson ELL Tutor New Position 9/9/2014

Mcclure, Bryan Hillside Jr. Spec. Ed. Asst. Transfer 9/17/2014

Peterson, Katherine Koelsch Elem ELL Tutor Resignation 9/24/2014

Peterson, Matthew ESC Behavior Interv. Involuntary Term. 10/6/2014

Phillips, Annelise DSC Clerk-Department Resignation 9/29/2014

Posey, Austin White Pine Spec. Ed. Asst. Resignation 9/26/2014

Ray, Jamy Liberty Elem Spec. Ed. Asst. New Position 9/8/2014

Semsack, Nicole Timberline High Spec. Ed. Asst. Resignation 9/15/2014

Sweley, Shandy Horizon Elem Spec. Ed. Asst. Resignation 10/6/2014

Trongale, Kristi Koelsch Elem School Support Asst. New Position 9/15/2014

Walters, Brandon Koelsch Elem ELL Tutor New Position 9/16/2014

Food Service Dosier, Yvonne West Jr. Food Service Jr Transfer 9/10/2014

Hill, Brenda Fairmont Jr. Food Service Jr New Position 9/23/2014

Kepner-roberts, Tracy Riverglen Jr. Food Service Jr Retirement 9/22/2014

Sandru, Shawn Liberty Elem Food Service Asst. Mgr Transfer 9/8/2014


Employee Location Position Reason Effective

Certified Cochran, Daniel Frank Church Teacher-Sec. Inv. Termination 6/1/2014

Scott, Francesca Lowell Elem Teacher-Elem. Spouse Transferred 10/31/2014

Sempsrott, David Whittier Elem School Nurse Personal Reasons 9/9/2014

Classified Betz, Pamela DSC Admin Asst. DSC Personal Reasons 10/9/2014

Burnside, Geraldine Shadow Hills Admin. Asst. Elem. Leave Ed. Profession 10/3/2014

Crist, Suzi Boise Evening Student Records Asst. RIF 10/24/2014

Frangiosa, Moraima Horizon Elem Spec. Ed. Asst. Personal Reasons 9/8/2014

Geraci, Karen Owyhee Elem Educational Tutor Spouse Transferred 9/15/2014

Matheson, Jennifer Collister Elem Spec. Ed. Asst. Work for Schl In ID 8/29/2014

Meldrum, Cally West Jr. Library Professional Spouse Transferred 10/1/2014

Mueller, Kacey DSC Behavior Interv. Personal Reasons 10/1/2014

Orr, Sally DSC Clerk-Department Personal Reasons 9/16/2014

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Valentine, Nancy Food Service Clerk-Department Retirement 3/20/2015

Walters, Brandon Koelsch Elem ELL Tutor Personal Reasons 9/22/2014

Facilities & Operations Andersen, Neil East Jr. Head Custodian Sec Retirement 9/30/2014

Augdon, Ellen East Jr. Custodian Asst Head-Jr. Retirement 10/31/2014

Coates, Thora South Jr. High Custodian Retirement 10/31/2014

Klinobchoei, Siriyakorn Capital High Custodian Personal Reasons 9/11/2014

Levtzow, Robert Boise High Custodian Work for Schl In ID 9/19/2014

McConnell, Gerald Washington Custodian Personal Reasons 10/17/2014

Ward, Gregory Hidden Springs Custodian Personal Reasons 9/30/2014

Food Service Grewatz, Nancy Whitney Elem Food Service Elem Personal Reasons 9/12/2014

Hatch, Sheryl South Jr. High Food Service Jr Personal Reasons 6/3/2014

Randolph, Kathleen Riverglen Jr. Food Service Jr Retirement 6/3/2014

Smith, Sherri Owyhee Elem Food Service Asst. Mgr Inv. Term. 9/24/2014

Just for Kids Haney, Christine Just For Kids Child Care Provider Personal Reasons 10/10/2014

Leave of Absence

Employee Location Position Type of Leave Effective

Classified Hatch, Lisa Koelsch Elem School Support Asst. Personal 10/6/14-10/20/14

The Independent


8169 W. Victory Road (208) 854-4000

Boise, Idaho 83709 Fax (208) 854-4008



TO: Board of Trustees

Dr. Don Coberly, Superintendent

FROM: Blas Telleria, Director of Human Resources


RE: Alternative Authorization – Teacher to New Certification / Endorsement – One-

Year Provisional Authorization

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 purpose of the Alternative Authorization – Teacher to New Certification /

Endorsement is to allow Idaho school districts to request emergency certification when a

professional position cannot be filled with a teacher holding the proper certification. The teacher

must hold a Bachelor’s degree and a valid Idaho teacher certificate without full endorsement in

the content area of need. The declaration of the hiring emergency must be documented in the

regular board minutes.

Teachers employed under an Alternative Authorization – Teacher to New Certification /

Endorsement must have a written planned program in place to achieve the proper certification.

The District requests approval to seek an Alternative Authorization - Teacher to New Certificate

/ Endorsement for the following individual:

Jane C. McKevitt Gifted & Talented

Lisa Stitt Gifted & Talented

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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

10/01/14

Totals

10/1/13

Totals

Annual

Change

Adams 0 39 46 52 52 50 57 52 0 2 350 355 (5)

Amity 10 62 87 79 98 84 103 91 0 1 615 661 (46)

ASCENT Elementary 0 0 0 0 0 0 0 0 0 0 0 0 0

ASCENT Secondary 1 0 3 3 3 5 6 0 21 28 (7)

Boise Evening School 0 0 2 1 20 47 0 1 71 35 36

Boise High 0 0 0 500 515 447 10 5 1,477 1,473 4

Borah High 0 0 21 582 515 454 22 21 1,615 1,532 83

Capital High 0 0 0 462 420 454 27 7 1,370 1,424 (54)

Collister 0 20 23 20 23 24 28 27 0 1 166 188 (22)

Collister HG 0 0 4 11 13 18 10 9 0 0 65 69 (4)

Cynthia Mann 18 36 40 37 55 45 51 53 12 2 349 381 (32)

Cynthia Mann HG 0 0 0 14 11 9 14 9 0 0 57 55 2

East JHS 193 183 181 0 0 0 19 1 577 577 0

Fairmont JHS 298 267 249 0 0 0 7 3 824 735 89

Frank Church HS 0 0 88 86 107 95 1 0 377 382 (5)

Garfield 0 46 65 51 58 52 62 42 20 0 396 416 (20)

Grace Jordan 0 64 80 78 71 74 69 63 15 2 516 560 (44)

Hawthorne 11 44 40 31 30 34 27 30 0 5 252 271 (19)

Hawthorne HG 0 0 9 1 0 7 8 0 0 0 25 15 10

Hidden Springs 0 41 56 46 55 61 69 58 0 1 387 415 (28)

Highlands 0 41 33 48 40 51 52 44 0 1 310 274 36

Highlands HG 0 0 0 0 8 10 11 15 0 0 44 46 (2)

Hillcrest 15 46 57 66 52 47 49 46 8 0 386 379 7

Hillside JHS 178 195 209 0 0 0 16 1 599 572 27

Horizon 7 88 104 87 87 90 90 85 21 0 659 679 (20)

Jefferson 0 44 44 43 42 39 36 45 19 0 312 312 0

Juv. Detention Elem. 0 0 0 0 0 0 0 0 0 0 0 0 0

Juv. Detention Sec. 0 4 6 7 4 1 0 0 22 31 (9)

Koelsch 0 78 64 65 63 64 64 57 8 2 465 315 150

Les Bois JHS 201 243 194 0 0 0 0 1 639 642 (3)

Liberty 0 57 87 74 71 68 83 61 25 2 528 518 10

Longfellow 0 45 41 50 48 57 49 46 0 0 336 327 9

Lowell 0 58 63 64 52 46 30 41 13 1 368 369 (1)

Madison ECC 40 1 0 0 0 0 0 0 0 6 47 53 (6)

Maple Grove 0 69 69 68 70 65 77 85 11 0 514 542 (28)

Marian Pritchett 0 0 5 10 7 13 0 0 35 35 0

Monroe 0 43 46 39 41 35 35 25 0 1 265 248 17

Monroe HG 0 0 0 8 11 9 10 6 0 0 44 56 (12)

Morley Nelson 0 68 94 60 61 77 69 56 26 0 511 695 (184)

Mountain View 0 45 42 51 41 58 60 45 6 3 351 353 (2)

North JHS 271 288 328 0 0 0 0 7 894 919 (25)

10/1/2014

10_01_2014 Monthly Enrollment SUMMARY

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Enrollment Summary


Elem.

Spec.

Ed.

Elem.

Non-

Public 7th 8th 9th 10th 11th 12th

Sec.

Spec.

Ed.

Sec.

Non-

Public

10/01/14

Totals

10/1/13

Totals

Annual

Change

10/1/2014

Owyhee 6 33 41 32 41 36 39 42 0 0 270 307 (37)

Pierce Park 0 60 55 71 52 52 40 54 4 0 388 365 23

Professional Technical Ctr. 0 0 0 0 0 0 0 16 16 13 3

Riverglen BASE Sec. 0 0 0 0 0 0 0 0 0 0 0

Riverglen JHS 204 244 219 0 0 0 12 1 680 741 (61)

Riverside 0 72 84 88 84 83 92 87 15 0 605 607 (2)

Roosevelt 0 37 47 43 42 57 51 55 0 1 333 321 12

Shadow Hills 15 87 85 79 95 80 89 89 18 0 637 645 (8)

South JHS 213 216 206 0 0 0 7 1 643 678 (35)

S.T.E.P. 0 0 0 0 0 0 27 0 27 0 27

Taft 9 43 41 41 47 42 48 46 12 0 329 342 (13)

Timberline HS 0 0 0 377 366 350 25 8 1,126 1,135 (9)

Trail Wind 0 91 100 94 88 114 94 102 0 0 683 638 45

TVMSC Elem. 0 0 0 0 0 1 0 7 0 0 8 11 (3)

TVMSC Sec. 29 30 17 8 7 5 0 2 98 73 25

Valley View 0 46 56 68 63 63 61 52 8 4 421 402 19

Valley View HG 0 0 0 0 7 9 8 10 0 0 34 45 (11)

Victory Academy 0 0 6 6 12 3 0 0 27 26 1

Washington 0 46 40 43 49 57 60 47 0 0 342 331 11

West JHS 334 301 286 0 0 0 9 4 934 928 6

White Pine 25 53 70 55 60 74 73 61 7 1 479 453 26

White Pine HG 0 0 0 11 17 14 13 14 0 0 69 63 6

Whitney 0 90 93 90 71 68 77 64 15 0 568 549 19

Whittier 0 70 88 76 74 60 54 45 0 0 467 469 (2)

10/2014 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 26,079 (56)

10/2013 Total Students per Grade 171 1,926 1,970 1,941 1,990 2,045 1,881 1,885 246 45 1,934 1,908 2,013 1,984 1,935 1,925 201 79 26,079

Annual Difference per grade (15) (163) 24 (7) (47) (61) 131 (19) 17 (9) (12) 63 7 58 41 (51) (13) 0 (56)

Annual Comparison:

10/1/14 vs. 10/1/13 10/1/14 10/1/13 Change

Total Elementary 13,951 14,100 (149)

Total Secondary 12,072 11,979 93

Grand Total 26,023 26,079 (56)

10_01_2014 Monthly Enrollment SUMMARY

ELEMENTARY

SCHOOLS

SELF-

CONTAINED

10/1/14

SUB-TOTAL

PSL & NON-

PUBLIC

TOTAL WITH

NON-

PUBLIC

Collister 20 23 20 23 24 28 27 165 1 166

Collister HG 4 11 13 18 10 9 65 65

Cynthia Mann 11 7 20 16 22 18 18 19 19 17 19 24 21 25 26 27 26 12 347 2 349

Cynthia Mann HG 14 11 9 14 9 57 57

Hidden Springs 17 24 19 19 18 23 23 29 26 30 31 24 22 23 30 28 386 1 387

Highlands 23 18 17 16 24 24 20 20 26 25 26 26 22 22 309 1 310

Highlands HG 8 10 11 15 44 44

Longfellow 22 23 18 23 25 25 24 24 28 29 25 24 22 24 336 336

Lowell 23 19 16 21 21 21 22 19 23 26 26 21 25 21 9 12 29 13 367 1 368

Roosevelt 23 14 24 23 22 21 21 21 29 28 24 27 26 29 332 1 333

Taft 9 21 22 18 23 22 19 24 23 21 21 24 24 22 24 12 329 329

Washington 23 23 21 19 22 21 24 25 28 29 30 30 23 24 342 342

Whittier 23 22 12 13 21 21 23 23 26 20 20 10 11 24 20 19 32 28 30 24 23 22 467 467

Total per Grade 37 3,546 7 3553

Note: Regular Combo Classes = Red Font; Dual Language = Green Font, GATE = Blue Font

SECONDARY

SCHOOLS

SELF-

CONTAINED

10/1/14

SUB-TOTAL

NON-

PUBLIC

TOTAL WITH

NON-

PUBLIC

Boise HS 10 1472 5 1477

Hillside JHS 16 598 1 599

North JHS 887 7 894

Total per Grade 26 2957 13 2970

12

447

447

BOISE HIGH AREA ENROLLMENT AS OF

10/1/2014

10

500

7

178

5 6

27 495527537517493

500

11

515

515

PS K 1

271

449

8

195

288

483

9

209

328

537

2 3 4

476437

10_01_2014 Monthly Enrollment BOISE QUAD

ELEMENTARY

SCHOOLS

SELF-

CONTAINED

10/1/14

SUB-TOTAL

PSL & NON-

PUBLIC

TOTAL WITH

NON-PUBLIC

Amity 4 6 21 21 20 22 21 22 22 21 19 19 20 25 25 25 23 29 28 27 29 31 30 13 10 27 28 26 614 1 615

Grace Jordan 19 16 13 16 19 20 21 20 19 19 21 19 26 23 22 29 30 15 10 29 30 20 21 22 15 514 2 516

Hawthorne 5 6 22 22 22 18 15 16 22 8 12 22 27 30 247 5 252

Hawthorne HG 9 1 7 8 25 25

Hillcrest 8 7 23 23 19 19 19 23 22 21 26 26 24 23 24 25 24 22 8 386 386

Jefferson 22 22 22 22 21 22 20 22 25 14 10 26 22 23 19 312 312

Juv. Detention Elem. 0 0

Madison ECC 12 3 15 10 1 41 6 47

Maple Grove 24 22 23 23 23 23 22 23 23 24 22 24 27 28 10 13 32 32 29 27 29 11 514 514

Monroe 23 20 23 23 18 21 21 20 24 11 11 24 25 264 1 265

Monroe HG 8 6 5 9 10 6 44 44

Owyhee 6 20 13 21 20 16 16 20 21 26 10 12 27 22 20 270 270

Whitney 24 23 22 21 24 24 23 22 24 26 20 20 20 20 15 16 19 17 32 25 25 27 19 20 25 15 568 568



SECONDARY

SCHOOLS

SELF-

CONTAINED

10/1/14

SUB-TOTALNON-PUBLIC

TOTAL WITH

NON-PUBLIC

Boise Evening 70 1 71

Borah HS 22 1594 21 1615

Juv. Detention Sec. 22 22

Marian Pritchett 35 35

South JHS 7 642 1 643

West JHS 9 930 4 934


1

21 582 515 454

4 6 7 4

2 1 20 47

547 521 526 600 546 515

334 301 286

213 216 206

5 10 7 13

530 497

7 8 9 10 11 12

82 496 566 535 527 498

BORAH HIGH AREA ENROLLMENT AS OF

10/1/2014

PS K 1 2 3 4 5 6

10_01_2014 Monthly Enrollment BORAH QUAD

ELEMENTARY

SCHOOLS

SELF-

CONTAINED

10/1/14

SUB-TOTAL

PSL & NON-

PUBLIC

TOTAL WITH

NON-

PUBLIC

Horizon 5 2 22 23 22 21 21 21 21 20 21 24 21 20 22 26 26 24 11 10 29 25 26 26 27 25 12 11 26 24 24 21 659 659

Koelsch 23 16 23 16 19 22 23 22 21 22 23 22 18 32 32 32 32 28 29 8 463 2 465

Morley Nelson 23 23 22 19 20 17 19 19 21 21 18 22 20 19 26 25 26 22 23 24 26 30 26 511 511

Mountain View 22 23 21 21 25 26 21 20 29 29 30 30 21 24 6 348 3 351

Pierce Park 19 19 22 17 19 19 24 22 25 26 26 32 20 8 32 27 27 4 388 388

Shadow Hills 8 7 22 23 20 22 22 20 21 22 20 21 20 18 24 22 25 24 27 26 27 30 29 30 30 30 29 18 637 637

TVMSC Elem. 1 7 8 8

Valley View 23 23 18 18 20 21 23 24 22 21 20 32 31 31 30 26 26 8 417 4 421

Valley View HG 7 9 8 10 34 34



SECONDARY

SCHOOLS

SELF-

CONTAINED

10/1/14

SUB-TOTAL

NON-

PUBLIC

TOTAL WITH

NON-

PUBLIC

Capital HS 27 1363 7 1370

Fairmont JHS 7 821 3 824

Riverglen JHS 12 679 1 680

Riverglen BASE Sec. 0 0

TVMSC Sec. 96 2 98

Total per Grade 46 2959 13 2972459

29 30 17 8 7 5

531 541 485 470 427

204 244 219

462 420 454

298 267 249

481 455

7 8 9 10 11 12

22 472 500 481 469 494

CAPITAL HIGH AREA ENROLLMENT AS OF

10/1/2014

PS K 1 2 3 4 5 6

10_01_2014 Monthly Enrollment CAPITAL QUAD

ELEMENTARY

SCHOOLS

SELF-

CONTAINED

10/1/14

SUB-TOTAL

PSL & NON-

PUBLIC

TOTAL

WITH NON-

PUBLIC

Adams 21 18 23 23 26 26 26 26 25 25 28 29 27 25 348 2 350

ASCENT Elem. 0 0

Garfield 23 23 21 22 22 21 23 7 10 24 24 21 22 9 10 24 28 21 21 20 396 396

Liberty 22 20 15 23 23 23 9 9 19 20 19 8 8 19 21 19 6 6 21 23 7 9 8 15 25 26 10 7 26 23 6 6 25 526 2 528

Riverside 17 18 19 18 20 22 21 21 22 21 23 22 21 21 22 20 27 28 28 28 32 32 27 29 31 15 605 605

Trail Wind 23 23 23 22 20 19 20 21 20 24 22 24 24 22 22 22 22 28 30 29 27 32 31 31 26 25 25 26 683 683

White Pine 3 4 9 9 15 18 20 17 17 19 17 23 22 10 11 24 25 29 30 15 12 30 31 31 30 7 478 1 479

White Pine HG 11 10 7 14 13 14 69 69


Note: Regular Combo Classes = Red Font; Dual Language = Green Font, GATE = Blue Font, Montessori = Brown Font

SECONDARY

SCHOOLS

SELF-

CONTAINED

10/1/14

SUB-TOTAL

NON-

PUBLIC

TOTAL

WITH NON-

PUBLIC

ASCENT Sec. 6 21 21

East JHS 19 576 1 577

Frank Church HS-Alt. 1 377 377

Les Bois JHS 638 1 639

Prof. Tech. Ctr. 0 16 16

S.T.E.P. 27 27 27

Timberline HS 25 1118 8 1126

Victory Academy 27 27


377 366 350

6 6 12

395 426 472 472 488 453

3

88 86 107 95

201 243 194

1 3 3 3 5

193 183 181

474 419

7 8 9 10 11 12

25 358 452 425 430 455

TIMBERLINE HIGH AREA ENROLLMENT AS OF

10/1/2014

PS K 1 2 3 4 5 6

10_01_2014 Monthly Enrollment TIMBERLINE QUAD


Breakout Enrollment Summary


Elem.

Spec. Ed.

Elem.

Non-

Public

10/01/14

Totals

10/1/13

Totals

Annual

Change

Adams 0 39 46 52 52 50 57 52 0 2 350 355 (5)

Amity 10 62 87 79 98 84 103 91 0 1 615 661 (46)

ASCENT Elementary 0 0 0 0 0 0 0 0 0 0 0 0 0

Collister 0 20 23 20 23 24 28 27 0 1 166 188 (22)

Collister HG 0 0 4 11 13 18 10 9 0 0 65 69 (4)

Cynthia Mann 18 36 40 37 55 45 51 53 12 2 349 381 (32)

Cynthia Mann HG 0 0 0 14 11 9 14 9 0 0 57 55 2

Garfield 0 46 65 51 58 52 62 42 20 0 396 416 (20)

Grace Jordan 0 64 80 78 71 74 69 63 15 2 516 560 (44)

Hawthorne 11 44 40 31 30 34 27 30 0 5 252 271 (19)

Hawthorne HG 0 0 9 1 0 7 8 0 0 0 25 15 10

Hidden Springs 0 41 56 46 55 61 69 58 0 1 387 415 (28)

Highlands 0 41 33 48 40 51 52 44 0 1 310 274 36

Highlands HG 0 0 0 0 8 10 11 15 0 0 44 46 (2)

Hillcrest 15 46 57 66 52 47 49 46 8 0 386 379 7

Horizon 7 88 104 87 87 90 90 85 21 0 659 679 (20)

Jefferson 0 44 44 43 42 39 36 45 19 0 312 312 0

Juv. Detention Elem. 0 0 0 0 0 0 0 0 0 0 0 0 0

Koelsch 0 78 64 65 63 64 64 57 8 2 465 315 150

Liberty 0 57 87 74 71 68 83 61 25 2 528 518 10

Longfellow 0 45 41 50 48 57 49 46 0 0 336 327 9

Lowell 0 58 63 64 52 46 30 41 13 1 368 369 (1)

Madison ECC 40 1 0 0 0 0 0 0 0 6 47 53 (6)

Maple Grove 0 69 69 68 70 65 77 85 11 0 514 542 (28)

Monroe 0 43 46 39 41 35 35 25 0 1 265 248 17

Monroe HG 0 0 0 8 11 9 10 6 0 0 44 56 (12)

Morley Nelson 0 68 94 60 61 77 69 56 26 0 511 695 (184)

Mountain View 0 45 42 51 41 58 60 45 6 3 351 353 (2)

Owyhee 6 33 41 32 41 36 39 42 0 0 270 307 (37)

Pierce Park 0 60 55 71 52 52 40 54 4 0 388 365 23

Riverside 0 72 84 88 84 83 92 87 15 0 605 607 (2)

Roosevelt 0 37 47 43 42 57 51 55 0 1 333 321 12

Shadow Hills 15 87 85 79 95 80 89 89 18 0 637 645 (8)

Taft 9 43 41 41 47 42 48 46 12 0 329 342 (13)

Trail Wind 0 91 100 94 88 114 94 102 0 0 683 638 45

TVMSC Elem. 0 0 0 0 0 1 0 7 0 0 8 11 (3)

Valley View 0 46 56 68 63 63 61 52 8 4 421 402 19

Valley View HG 0 0 0 0 7 9 8 10 0 0 34 45 (11)

Washington 0 46 40 43 49 57 60 47 0 0 342 331 11

White Pine 25 53 70 55 60 74 73 61 7 1 479 453 26

White Pine HG 0 0 0 11 17 14 13 14 0 0 69 63 6

Whitney 0 90 93 90 71 68 77 64 15 0 568 549 19

Whittier 0 70 88 76 74 60 54 45 0 0 467 469 (2)

06/2014 Total Students per Grade 156 1,763 1,994 1,934 1,943 1,984 2,012 1,866 263 36 13,951 14,100 (149)

06/2013 Total Students per Grade 171 1,926 1,970 1,941 1,990 2,045 1,881 1,885 246 45 14,100

Annual Difference per grade (15) (163) 24 (7) (47) (61) 131 (19) 17 (9) (149)

6/4/2014

10_01_2014 Monthly Enrollment BREAKOUT


Breakout Enrollment Summary 6/4/2014

School 7th 8th 9th 10th 11th 12th

Sec.

Spec. Ed.

Sec. Non-

Public

10/01/14

Totals

10/1/13

Totals

Annual

Change

ASCENT Secondary 1 0 3 3 3 5 6 0 21 28 (7)

Boise Evening School 0 0 2 1 20 47 0 1 71 35 36

Boise High 0 0 0 500 515 447 10 5 1,477 1,473 4

Borah High 0 0 21 582 515 454 22 21 1,615 1,532 83

Capital High 0 0 0 462 420 454 27 7 1,370 1,424 (54)

East JHS 193 183 181 0 0 0 19 1 577 577 0

Fairmont JHS 298 267 249 0 0 0 7 3 824 735 89

Frank Church HS 0 0 88 86 107 95 1 0 377 382 (5)

Hillside JHS 178 195 209 0 0 0 16 1 599 572 27

Juv. Detention Sec. 0 4 6 7 4 1 0 0 22 31 (9)

Les Bois JHS 201 243 194 0 0 0 0 1 639 642 (3)

Marian Pritchett 0 0 5 10 7 13 0 0 35 35 0

North JHS 271 288 328 0 0 0 0 7 894 919 (25)

Professional Technical Ctr. 0 0 0 0 0 0 0 16 16 13 3

Riverglen BASE Sec. 0 0 0 0 0 0 0 0 0 0 0

Riverglen JHS 204 244 219 0 0 0 12 1 680 741 (61)

South JHS 213 216 206 0 0 0 7 1 643 678 (35)

S.T.E.P. 0 0 0 0 0 0 27 0 27 0 27

Timberline HS 0 0 0 377 366 350 25 8 1,126 1,135 (9)

TVMSC Sec. 29 30 17 8 7 5 0 2 98 73 25

Victory Academy 0 0 6 6 12 3 0 0 27 26 1

West JHS 334 301 286 0 0 0 9 4 934 928 6

06/2014 Total Students per Grade 1,922 1,971 2,020 2,042 1,976 1,874 188 79 12,072 11,979 93

06/2013 Total Students per Grade 1,934 1,908 2,013 1,984 1,935 1,925 201 79 11,979

Annual Difference per grade (12) 63 7 58 41 (51) (13) 0 93

10_01_2014 Monthly Enrollment BREAKOUT

The Independent


8169 W. Victory Road (208) 854-4000

Boise, Idaho 83709 Fax (208) 854-4008



TO: Board of Trustees

FROM: Doug Park, Trustee


SUBJECT: Annual Financial Audit

RECOMMENDATION: I recommend that the Board of Trustees approve the June 30, 2014

Financial Statements as audited and reported on by the independent

auditors, Eide Bailly, LLP.

RATIONALE: The District contracted with Eide Bailly, LLP to complete the June

30, 2014 audit of the General Purpose Financial Statements (GPFS)

and complete an audit of the Secondary Associated Student Body

Funds (ASB’s). In addition, to the above mentioned audits the

independent audit firm was also contracted to complete a review of

travel and procurement activities of cabinet personnel.

The reports issued by the independent auditor for both the GPFS and

the ASB’s report no irregularities and that the District was issued a

clean opinion as it pertained Generally Accepted Accounting

Principles (GAAP).

In addition to the clean financial opinion, the District also received a

clean opinion as it pertains to compliance and internal control over

financial reporting of Federal Financial Assistance (FFA).

No irregularities were noted in the review of travel and procurement

activities of cabinet personnel.

The auditors specifically wanted to acknowledge the work of the

financial team associated with managing the finances both at the

District level and at the Secondary school level for all their efforts to

prepare for the audit and the work they complete to be in compliance

with the District’s policies and procedures.

STUDENTS

© INDEPENDENT SCHOOL DISTRICT OF BOISE CITY

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Student Data Privacy and Security

The efficient collection, analysis, and storage of student information is essential to improve the

education of our students. As the use of student data has increased and technology has advanced,

the need to exercise care in the handling of confidential student information has intensified. The

privacy of students and the use of confidential student information is protected by federal and

state laws, including the Family Educational Rights and Privacy Act (FERPA) and the Idaho

Student Data Accessibility, Transparency and Accountability Act of 2014 (Idaho Data

Accountability Act).

Student information is compiled and used to evaluate and improve Idaho’s educational system

and improve transitions from high school to postsecondary education or the workforce. The Data

Management Council (DMC) was established by the Idaho State Board of Education to make

recommendations on the proper collection, protection, storage and use of confidential student

information stored within the Statewide Longitudinal Data System (SLDS). The DMC includes

representatives from K-12, higher education institutions and the Department of Labor.

This model policy is required by the Idaho Data Accountability Act. In order to ensure the proper

protection of confidential student information, each school district and public charter school shall

adopt, implement and electronically post this policy. It is intended to provide guidance regarding

the collection, access, security and use of education data to protect student privacy. This policy is

consistent with the DMC’s policies regarding the access, security and use of data maintained

within the SLDS. Violation of the Idaho Data Accountability Act may result in civil penalties.

DEFINED TERMS

Administrative Security consists of policies, procedures, and personnel controls including

security policies, training, and audits, technical training, supervision, separation of duties,

rotation of duties, recruiting and termination procedures, user access control, background checks,

performance evaluations, and disaster recovery, contingency, and emergency plans. These

measures ensure that authorized users know and understand how to properly use the system in

order to maintain security of data.

Aggregate Data is collected or reported at a group, cohort or institutional level and does not

contain PII.

Data Breach is the unauthorized acquisition of PII.

Logical Security consists of software safeguards for an organization’s systems, including user

identification and password access, authenticating, access rights and authority levels. These

measures ensure that only authorized users are able to perform actions or access information in a

network or a workstation.

Personally Identifiable Information (PII) includes: a student’s name; the name of a student’s

family; the student’s address; the students’ social security number; a student education unique

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STUDENTS


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identification number or biometric record; or other indirect identifiers such as a student’s date of

birth, place of birth or mother’s maiden name; and other information that alone or in combination

is linked or linkable to a specific student that would allow a reasonable person in the school

community who does not have personal knowledge of the relevant circumstances, to identify the

student.

Physical Security describes security measures designed to deny unauthorized access to facilities

or equipment.

Student Data means data collected at the student level and included in a student’s educational

records.

Unauthorized Data Disclosure is the intentional or unintentional release of PII to an

unauthorized person or untrusted environment.

COLLECTION

School districts and public charter schools shall follow applicable state and federal laws related

to student privacy in the collection of student data.

ACCESS

Unless prohibited by law or court order, school districts and public charter schools shall provide

parents, legal guardians, or eligible students, as applicable, the ability to review their child’s

educational records.

The Superintendent, administrator, or designee, is responsible for granting, removing, and

reviewing user access to student data. An annual review of existing access shall be performed.

Access to PII maintained by the school district or public charter school shall be restricted to: (1)

the authorized staff of the school district or public charter school who require access to perform

their assigned duties; and (2) authorized employees of the State Board of Education and the State

Department of Education who require access to perform their assigned duties; and (3) vendors

who require access to perform their assigned duties.

SECURITY

School districts and public charter schools shall have in place Administrative Security, Physical

Security, and Logical Security controls to protect from a Data Breach or Unauthorized Data

Disclosure.

School districts and public charter schools shall immediately notify the Executive Director of the

Idaho State Board of Education and the State Superintendent of Public Instruction in the case of

a confirmed Data Breach or confirmed Unauthorized Data Disclosure.

STUDENTS


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School districts and public charter schools shall notify in a timely manner affected individuals,

students, and families if there is a confirmed Data Breach or confirmed Unauthorized Data

Disclosure.

USE

Publicly released reports shall not include PII and shall use Aggregate Data in such a manner that

re-identification of individual students is not possible.

School district or public charter school contracts with outside vendors involving student data,

which govern databases, online services, assessments, special education or instructional supports,

shall include the following provisions which are intended to safeguard student privacy and the

security of the data:

• Requirement that the vendor agree to comply with all applicable state and federal law;

• Requirement that the vendor have in place Administrative Security, Physical Security,

and Logical Security controls to protect from a Data Breach or Unauthorized Data

Disclosure;

• Requirement that the vendor restrict access to PII to the authorized staff of the vendor

who require such access to perform their assigned duties;

• Prohibition against the vendor’s secondary use of PII including sales, marketing or

advertising;

• Requirement for data destruction and an associated timeframe; and

• Penalties for non-compliance with the above provisions.

School districts and public charter schools shall clearly define what data is determined to be

directory information.

If a school district or public charter school chooses to publish directory information which

includes PII, parents must be notified annually in writing and given an opportunity to opt out of

the directory. If a parent does not opt out, the release of the information as part of the directory is

not a Data Breach or Unauthorized Data Disclosure.

Adopted: Reviewed: Revised:

Legal Reference: Family Educational Rights and Privacy Act (FERPA)

Electronic Code of Federal Regulations pertaining to FERPA: 34 CFR Part 99

U.S. Department of Education, Family Policy Compliance Office

Idaho Student Data Accessibility, Transparency and Accountability Act of 2014,

Idaho Code Title 33, Section 133

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