POCATELLO/CHUBBUCK SCHOOL DISTRICT NO. 25 REGULAR SESSION BOARD MEETING Education Service Center Board Room Tuesday, November 17, 2015 5:30 P.M

POCATELLO/CHUBBUCK SCHOOL DISTRICT NO. 25 REGULAR SESSION BOARD MEETING Education Service Center Board Room Tuesday, November 17, 2015 5:30 p.m.

AGENDA

1. PLEDGE OF ALLEGIANCE

2. WELCOME

3. ROLL CALL

4. REVIEW, REVISE, AND APPROVE AGENDA – Self Explanatory – Action

5. APPROVAL OF MINUTES – Self Explanatory – Action a. Special Meeting/Work Session – October 6, 2015 b. Special Meeting/Work Session/Executive Session – October 13, 2015 c. Regular Board Meeting – October 20, 2015 d. Special Meeting/Executive Session/Hearings – October 21, 2015

6. VISITORS/CORRESPONDENCE/RECOGNITIONS – Information a. Visitors and Correspondence b. Recognitions – Information – Ms. Allen c. Public Comment on Items Not on Agenda

7. REPORTS a. Student Representative Reports (3 minutes each) 1) New Horizon Center – Chase Funk; Nickolas Gallardo 2) Century High School – Caitlyn Callaghan; Alonzo Hartman 3) Highland High School – Taylor Snell; Jenny Andrus; Emily McIntosh 4) Pocatello High School – Brooke Miller; AJ Hancock b. Media Report and Community Relations Update – Ms. Allen c. Festival of Trees Update – Ms. Allen d. ISBA Annual Convention Report – Board Members e. Report on Standing Committees for 2015-16

8. CURRICULUM AND INSTRUCTION AND SCHOOL SAFETY – Information – Mr. Orr, Ms. Craney, Ms. Harwood, Mr. Hobbs a. Instructional Technology Update – Mr. Orr b. Revised 2016 Alternate Route to Graduation Plan – Mr. Orr c. Any Other Curriculum/PLCs/Beliefs Update – Mr. Orr d. Head Start Program Update – Ms. Craney e. 21st Century After School Program Update – Ms. Craney f. Idaho Food Bank Back Pack Program Update – Ms. Craney g. Any Other Elementary Education/PLCs/Beliefs Update – Ms. Craney h. Policy 8160 – Student Dress Code – 2nd Reading – Ms. Harwood i. Western Governor’s University Agreement – Ms. Harwood j. Western Governor’s University and ISU Administrative Intern Requests – Ms. Harwood k. DAPC Committee Report – Ms. Harwood l. Out of State/Overnight Travel Requests – Ms. Harwood m. Early Graduation Requests – Ms. Harwood n. Any Other Secondary Education/PLCs/Beliefs Update – Ms. Harwood

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9. BUSINESS OPERATIONS (BUDGET, MAINTENANCE, TRANSPORTATION, FOOD SERVICE) – Information – Mr. Reed a. Idaho General Fund Update b. Free and Reduced Lunch Report c. Rise Broadband Update d. Proposed Building and Subdivisions (New Construction) e. Any Other Business Operations/Operational Support Update

10. EMPLOYEE SERVICES – Information – Mr. Smart a. Campus/ISEE Upload/Technology Update b. Student Enrollment Information Update c. Parent Input into Teacher Evaluations d. Unit Projections e. Wellness/Insurance Update f. Any Other Employee Services/Operational Support Update

11. HUMAN RESOURCES – Information – Ms. Pettit a. Monthly Human Resources Report b. Any Other Human Resources/Operational Support Update

12. SUPERINTENDENT REPORT – Information – Dr. Howell a. Code of Ethics for School Board Members b. Agenda for Board Work Session with Legislators c. Board Calendar d. Any Other Superintendent’s Update

13. PUBLIC COMMENT – Self Explanatory a. Public Comment Pertinent to Agenda Action items

14. CONSENT AGENDA – Self Explanatory – Action – Dr. Howell a. Topic: Approve Human Resource Activity b. Topic: Authorize Payment of Claims c. Topic: Approve Supplemental Financial Information from October 1, 2015 through October 31, 2015 d. Topic: Approve Western Governor’s University Agreement e. Topic: Approve Western Governor’s University and ISU Administrative Intern Requests

15. OLD BUSINESS – Information – Action – Dr. Howell a. Topic: Approve Out of State/Overnight Travel Requests b. Topic: Approve Early Graduation Requests c. Topic: Hear on Second Reading for Adoption: Policy 8160 – Student Dress Code d. Topic: Affirm ISBA Code of Ethics for School Board Members

16. NEW BUSINESS – Information – Action – Dr. Howell a. Topic: Approve Revised 2016 Alternate Route to Graduation Plan b. Topic: Approve Agreement between the Pocatello/Chubbuck School District No. 25 and Rise Broadband Pending Final Changes

17. ANNOUNCEMENTS

18. ADJOURN

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POCATELLO/CHUBBUCK SCHOOL DISTRICT NO. 25 REGULAR SESSION BOARD MEETING Education Service Center Board Room Tuesday, November 17, 2015 5:30 p.m.

EXPLANATION OF AGENDA

1. PLEDGE OF ALLEGIANCE

2. WELCOME

3. ROLL CALL

4. REVIEW, REVISE, AND APPROVE AGENDA – Self Explanatory – Action

6. VISITORS/CORRESPONDENCE/RECOGNITIONS – Information a. Visitors and Correspondence b. Recognitions – Information – Ms. Allen Recognition will be given to students and staff who demonstrate exceptional abilities or provide extraordinary service to others. c. Public Comment on Items Not on Agenda Board Protocols for Public Comment will be followed at all Board Meetings. Patrons wishing to address the Board will fill out Form AD 2 – Request to Appear before the Board and present it to the Board Chair or Board Secretary prior to the meeting. Because of the diversity of issues, members of the Board may not respond to delegations. Instead, issues are recorded and referred to the proper staff member for follow-up. The Board is informed of these efforts by the staff member responding to concerns.

7. REPORTS a. Student Representative Reports (3 minutes each) Student representatives will be in attendance to provide any report on the activities taking place in the various high schools. Student representatives will have three minutes for reports. 1) New Horizon Center – Chase Funk; Nickolas Gallardo 2) Century High School – Caitlyn Callaghan; Alonzo Hartman 3) Highland High School – Taylor Snell; Jenny Andrus; Emily McIntosh 4) Pocatello High School – Brooke Miller; AJ Hancock b. Media Report and Community Relations Update – Ms. Allen Dr. Howell will be in attendance for Ms. Allen to review the media report pertinent to school district issues for the month and will provide any community relations update at the time of the meeting. c. Festival of Trees Update – Ms. Allen Dr. Howell will be in attendance for Ms. Allen to report on the preparations for the Festival of Trees event which is set to begin on Tuesday, December 1st and end on Saturday, December 5th. She will answer any questions at the time of the meeting. d. ISBA Annual Convention Report – Board Members Board Members attended the ISBA Annual Convention in Coeur d’Alene on November 11 – 13, 2015. Board Members may have reports at the time of the meeting. e. Report on Standing Committees for 2015-16 Board members may have reports on the various committees listed below:

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2015-2016 Budget Committee Dave Mattson/Jacob Gertsch CIP Committee/Long Range Facility Planning Jackie Cranor/Dave Mattson Curriculum Committee Janie Gebhardt/Jackie Cranor Education Foundation (Vice Chair is Designated Representative) Jackie Cranor Head Start Paul Vitale/Dave Mattson Insurance/Wellness Committee Dave Mattson/Jacob Gertsch Judge Murray’s Juvenile Advisory Committee Janie Gebhardt/Dave Mattson Local Issues-Chamber of Commerce Paul Vitale/Jacob Gertsch PTA Regional Council Meeting Date – TBD (7:00 p.m.) Jackie Cranor Pocatello Community Charter School Liaison Janie Gebhardt/Paul Vitale Safety Committee Dave Mattson/Jacob Gertsch Instructional Technology Committee Dave Mattson/Jacob Gertsch Textbook Adoption Janie Gebhardt/Jackie Cranor Key Communicators Jackie Cranor/Paul Vitale Fix It Committee Jackie Cranor/Paul Vitale Valley Pride Portneuf River Project Committee Paul Vitale/Dave Mattson

8. CURRICULUM AND INSTRUCTION AND SCHOOL SAFETY – Information – Mr. Orr, Ms. Craney, Ms. Harwood, Mr. Hobbs a. Instructional Technology Update – Mr. Orr Mr. Orr will be in attendance to provide any instructional technology update and will answer any questions at the time of the meeting. b. Revised 2016 Alternate Route to Graduation Plan – Mr. Orr Included in the packet is the revised 2016 Alternate Route to Graduation Plan. The revision includes the SAT test as one of the measures for meeting the alternate route to graduation. Mr. Orr will speak to the change and will answer any questions at the time of the meeting. The Board will be asked to approve the revised plan under New Business. c. Any Other Curriculum/PLCs/Beliefs Update – Mr. Orr Mr. Orr will report on any other Curriculum updates at the time of the meeting. d. Head Start Program Update – Ms. Craney Mr. Orr will be in attendance for Ms. Craney to report on any Head Start Program update and answer any questions at the time of the meeting. e. 21st Century After School Program Update – Ms. Craney Mr. Orr will be in attendance for Ms. Craney to provide any 21st Century After School Program update and will answer any questions at the time of the meeting. f. Idaho Food Bank Back Pack Program Update – Ms. Craney Included in the packet is the Idaho Food Bank Back Pack report for the month of October and the Pantry Report for Tyhee Elementary. Mr. Orr will review the information and will answer any questions at the time of the meeting. g. Any Other Elementary Education/PLCs/Beliefs Update – Ms. Craney Mr. Orr will report on any other Elementary Education updates at the time of the meeting. h. Policy 8160 – Student Dress Code – 2nd Reading – Ms. Harwood Included in the packet is Policy 8160 – Student Dress Code. The change adds a provision for a principal to make an exception to the prohibition of headgear at school. The policy was posted for public input following a first reading, however, none was received. One grammatical correction was made, and is highlighted in yellow. Ms. Harwood will briefly review the change and will answer any questions at the time of the meeting. The Board will be asked to hear the policy on second reading for adoption under Old Business. i. Western Governor’s University Agreement – Ms. Harwood Included in the packet is an Agreement between the Pocatello/Chubbuck School District No. 25 and Western Governor’s University to place administrative interns in various District schools. Ms. Harwood will speak to this information and will answer any questions at the time of the meeting. The Board will be asked to approve the Agreement under the Consent Agenda. j. Western Governor’s University and ISU Administrative Intern Requests – Ms. Harwood Included in the packet are requests from Western Governor’s University and ISU to place administrative interns in various district schools during the 2015-16 school year. Ms. Harwood will speak to this information and will answer any questions at the time of the meeting. The Board will be asked to approve the requests under the Consent Agenda. Page 2 of 5

k. DAPC Committee Report – Ms. Harwood Ms. Harwood will be in attendance to report on the outcome of the DAPC Hearings held for the 1st trimester. She will speak to the information and will answer any questions at the time of the meeting. l. Out of State/Overnight Travel Requests – Ms. Harwood Included in the packet are out of state/overnight travel requests. The administration has reviewed the information and the requests are in order. Ms. Harwood will review the information and will answer any questions at the time of the meeting. The Board will be asked to approve the requests under Old Business. m. Early Graduation Requests – Ms. Harwood Included in the packet is a report detailing early graduation requests as of the first trimester. Ms. Harwood will review the information and will answer any questions at the time of the meeting. The board will be asked to approve the requests under Old Business. n. Any Other Secondary Education/PLCs/Beliefs Update – Ms. Harwood Ms. Harwood will report on any other Secondary Education updates at the time of the meeting.

9. BUSINESS OPERATIONS (BUDGET, MAINTENANCE, TRANSPORTATION, FOOD SERVICE) – Information – Mr. Reed a. Idaho General Fund Update Included in the packet is the Idaho General Fund Revenue Report for November. Mr. Reed will review the information and will provide any other General Fund updates at the time of the meeting. b. Free and Reduced Lunch Report Included in the packet is the current Free and Reduced Lunch report. Mr. Reed will review the information and will answer any questions at the time of the meeting. c. Rise Broadband Update Included in the packet is a draft Agreement between the Pocatello/Chubbuck School District No. 25 and Rise Broadband. Mr. Reed will review the draft Agreement and will speak to further changes that will need to be made prior to moving forward with the contract. He will answer any questions at the time of the meeting. The Board will be asked approve the Agreement, pending final changes, under New Business. A final copy will be sent to the Board for review prior to executing the Agreement. d. Proposed Building and Subdivisions (New Construction) Mr. Reed will report on any proposed building and subdivisions (new construction) at the time of the meeting. e. Any Other Business Operations/Operational Support Update Mr. Reed will report on any other Business Operations updates at the time of the meeting

10. EMPLOYEE SERVICES – Information – Mr. Smart a. Campus/ISEE Upload/Technology Update Mr. Smart will be in attendance to report on any Campus/ISEE Upload/Technology updates and will answer any questions at the time of the meeting. b. Student Enrollment Information Update Included in the packet is current student enrollment data. Mr. Smart will be in attendance to review the enrollment data and will answer any questions at the time of the meeting. c. Parent Input into Teacher Evaluations Included in the packet is information regarding parent input into teacher evaluations. Mr. Smart will review the information and will answer any questions at the time of the meeting. d. Unit Projections Mr. Smart will be in attendance to report on the preliminary unit projections and will answer any questions at the time of the meeting. e. Wellness/Insurance Update Included in the packet is the first Wellness Dashboard Report detailing the membership and participation with Pacific Source. Mr. Smart will review the information and will answer any questions at the time of the meeting. f. Any Other Employee Services/Operational Support Update Mr. Smart will report on any other Employee Services updates at the time of the meeting.

11. HUMAN RESOURCES – Information – Ms. Pettit a. Monthly Human Resources Report Included in the packet is the monthly Human Resources report. Ms. Pettit will be in attendance to review the report and answer any questions at the time of the meeting. The Board will be asked to approve the Human Resources Activity under the Consent Agenda.

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b. Any Other Human Resources/Operational Support Update Ms. Pettit will report on any other Human Resources updates at the time of the meeting.

12. SUPERINTENDENT REPORT – Information – Dr. Howell a. Code of Ethics for School Board Members Included in the packet are the ISBA Code of Ethics for School Board Members. Following the Board Retreat on the October 6, 2015, the Board agreed to affirm the Code of Ethics at the next Regular Meeting. Dr. Howell will briefly speak to this information and will answer any questions at the time of the meeting. The Board will be asked to affirm the Code of Ethics under Old Business. b. Agenda for Board Work Session with Legislators Included in the packet is the agenda for the Board Work Session with legislators which is set for Monday, November 30, 2015. Dr. Howell will review the information and will answer any questions at the time of the meeting. c. Board Calendar Included in the packet is the calendar of the Board’s Meeting Schedule and various Committee Meetings from November 16, 2015 through January 8, 2016. Dr. Howell will review the information and will answer any questions at the time of the meeting. The Board will be asked to confirm attendance for various commitments at the time of the meeting. d. Any Other Superintendent’s Update Dr. Howell will provide any other Superintendent’s update at the time of the meeting.

13. PUBLIC COMMENT – Self Explanatory a. Public Comment Pertinent to Agenda Action items Board Protocols for Public Comment will be followed at all Board Meetings. Patrons wishing to address the Board will fill out Form AD 2 – Request to Appear before the Board and present it to the Board Chair or Board Secretary prior to the meeting. Because of the diversity of issues, members of the Board may not respond to delegations. Instead, issues are recorded and referred to the proper staff member for follow-up. The Board is informed of these efforts by the staff member responding to concerns.

14. CONSENT AGENDA – Self Explanatory – Action – Dr. Howell a. Topic: Approve Human Resource Activity Policy Issue: Board approves Human Resource Activity Background Information: Included in the packet is documentation of the Human Resource Activity regarding certified employees since the October 20, 2015 Regular Board Meeting. Administrative Recommendation: Administration recommends Board approve Human Resource Activity as presented. b. Topic: Authorize Payment of Claims Policy Issue: Board approves all Claims. Background Information: Included in the packet are bills and invoices as of November 9, 2015 in the amount of $1,498,919.86. Administrative Recommendation: Administration recommends Board approve the bills and invoices as of November 9, 2015 in the amount of $1,498,919.86. c. Topic: Approve Supplemental Financial Information from October 1, 2015 through October 31, 2015 Policy Issue: Board acts on Financial Information. Background Information: Included in the packet is supplemental financial information for the period of October 1, 2015 through October 31, 2015. Administrative Recommendation: Administration recommends Board approve supplemental financial information from October 1, 2015 through October 31, 2015 as presented. d. Topic: Approve Western Governor’s University Agreement Policy Issue: Board approves Agreements to place interns in various District schools. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommends Board approve the Western Governor’s University Agreement as presented. e. Topic: Approve Western Governor’s University and ISU Administrative Intern Requests Policy Issue: Board approves placement of interns in various District schools. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommends Board approve the Western Governor’s University and ISU Administrative Intern requests as presented.

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Board Direction/Action on Consent Agenda:

15. OLD BUSINESS – Information – Action – Dr. Howell a. Topic: Approve Out of State/Overnight Travel Requests Policy Issue: Board approves out of state/overnight travel. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommends Board approve the out of state/overnight travel requests as presented. Board Direction/Action: b. Topic: Approve Early Graduation Requests Policy Issue: Board approves early graduation request. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommends Board approve the Early Graduation Request as presented. Board Direction/Action: c. Topic: Hear on Second Reading for Adoption: Policy 8160 – Student Dress Code Policy Issue: Board adopts policy. Background Information: This policy was previously discussed on the agenda. Administrative Recommendation: Administration recommends Board hear on second reading for adoption the above listed policy as presented. Board Direction/Action: d. Topic: Affirm ISBA Code of Ethics for School Board Members Policy Issue: Board affirms the code of ethics for school board members. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommends Board affirm the ISBA Code of Ethics for School Board Members as presented. Board Direction/Action:

16. NEW BUSINESS – Information – Action – Dr. Howell a. Topic: Approve Revised 2016 Alternate Route to Graduation Plan Policy Issue: Board approves alternate route to graduations plans. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommends Board approve the revised 2016 Alternate Route to Graduation Plan as presented. Board Direction/Action: b. Topic: Approve Agreement between the Pocatello/Chubbuck School District No. 25 and Rise Broadband Pending Final Changes Policy Issue: Board approves various Agreements. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommends Board approve the Agreement between the Pocatello/Chubbuck School District No. 25 and Rise Broadband pending final changes as presented. Board Direction/Action:

17. ANNOUNCEMENTS

18. ADJOURN

Page 5 of 5 MINUTES OF THE SPECIAL MEETING/WORK SESSION FOR THE PURPOSE OF A BOARD/SUPERINTENDENT/CABINET RETREAT

Board Room at the Education Center Tuesday, October 6, 2015 4:30 p.m. – 8:30 p.m.

BOARD MEMBERS/SUPERINTENDENT PRESENT: Janie Gebhardt, Chair Dave Mattson, Assistant Treasurer Jackie Cranor, Vice Chair Jacob Gertsch, Member Paul Vitale, Clerk Douglas Howell, Interim Superintendent

OTHERS PRESENT: Bryan Matsuoka; Lori Craney; Jan Harwood; Dave Miner; Bart Reed; Carl Smart; Susan Pettit; Shelley Allen; Kent Hobbs; Chuck Orr; Renae Johnson

Welcome and Statement of Purpose Ms. Gebhardt called the meeting to order at 4:40 p.m. She welcomed everyone and said the purpose of the meeting was for the Board to hold the annual retreat, review the Vision, Mission and Learner Goals, Operating Principles and to conduct its self-evaluation. She introduced Bryan Matsuoka from the ISBA and turned the meeting over to him. Cabinet introduced themselves. Mr. Matsuoka said he was an elementary and middle school teacher for years in the Meridian School District. He said he had been on the Twin Falls School Board since 1998 in various capacities and embraced the opportunity to be a Trustee. He said he recently became a facilitator for the ISBA and learned a lot more about how school districts operated.

Warm Up Activity Mr. Matsuoka asked the group to discuss the issues and challenges that were facing the district. Ms. Gebhardt said the controversy surrounding the common core continued to be a challenge across the state. She said another concern was the challenge that some districts were having with electing board members that didn’t have personal agendas. She said some trustees came onto a board with personal agendas and business interests. Mr. Matsuoka said a lot of districts were struggling to fill vacancies on the board. Ms. Gebhardt said it seemed like most people were not aware of the timeline or process. Ms. Cranor said a lot of people were not willing to deal with the turmoil in education. Ms. Gebhardt said funding was always a challenge, along with staffing shortages. Mr. Matsuoka said the Twin Falls School District had to fill quite a few teaching positions with paraprofessionals. Ms. Cranor said there were still some concerns in the community relative to trimesters versus semesters. Mr. Reed said another challenge for the district was the increasing number of charter schools in the community. He said the district had a sizeable loss in student enrollment due to charter schools. Mr. Matsuoka asked how the district could cooperate with charter schools to create the best opportunity for all students. Ms. Gebhardt said it became a little competitive and was especially difficult when a charter school refused to serve challenging children. Ms. Cranor said the way that the state funded charter schools compared to traditional public school was not equitable. Ms. Harwood said the charter school did not serve free or reduced lunch, or provide transportation, so families who could not afford to pay for lunch, or provide their own transportation were automatically excluded. She said the charter wouldn’t accept students that came after the start of school, but school districts were not able to do the same thing. She said the inequity created some tension. Ms. Allen said another potential challenge was the fact that the legislature may not continue to fully fund the Career Ladder. She said it was already difficult for districts to fill positions and staff had been very patient with the lack of funding for too long. She said if the legislature did not follow through it could cause some major problems. Ms. Gebhardt said she felt bad for the staff members that were responsible for figuring out how to implement the career ladder, pay for performance and leadership premiums. She said it caused a lot of extra work without any compensation.

District Vision, Mission, Beliefs, Learner Goals Drives the Work of the Board Mr. Matsuoka asked if the Vision, Mission, Beliefs and Learner Goals and Board Strategic Goals met the needs of the board. The board agreed that the vision and mission statement still met their needs. Mr. Matsuoka reviewed the draft Actualization of Beliefs for 2014-15. Ms. Gebhardt said respectful environments was actualized through the recognition and celebration of student successes. Ms. Cranor said she heard so many great stories during her school visits and thought there had to be a better way to get the word out about the successes that schools were Page 1 of 6 seeing. Ms. Gebhardt said the community was good about recognizing scholar athletes, but not necessarily academic scholarships. Ms. Harwood said it was hard to get the word out when the Journal wouldn’t run academic success stories. She said the 5A football championship made the paper, but not the national speech and debate championship. Mr. Reed said the district couldn’t control what was published in the paper, but could bring those stories to board meetings. Ms. Cranor said the board recognized former students for going on to be successful and asked for that to be added to the list for actualization. Ms. Gebhardt said there were stories in the ISBA newsletter about former students going on to influence education across the state. Ms. Harwood said many of the administrators in the room were products of the district and were successful. Mr. Gertsch said he thought there needed to be a different way that the board could communicate the stories that were important to them to the community. He said the board should figure out a way to increase attendance at board meetings. Ms. Cranor said Ms. Allen did a great job of highlighting student and staff successes at meetings. Ms. Allen said the district had cautiously moved into utilizing social media to disseminate information. She said the district’s Facebook page seemed like the best way to reach the greatest amount of people in the community. She said information and positive stories were regularly posted to the Facebook page. She said she was not sure how many people read the school related articles when the stories actually made it to the paper. Mr. Gertsch asked if the district had ever done a “Like us on Facebook” campaign. Ms. Allen said no, it had been a slow moving process. Mr. Gertsch said that a Facebook campaign really helped get his business off the ground. Ms. Allen said the administration had taken their time with promoting the Facebook page until it could get a handle on how to address some of the negative feedback. Mr. Gertsch said he understood how negativity on social media could become unmanageable. Ms. Harwood said most of the community did not have any idea about teacher achievements, student recognitions or any of the PTE programs or Advanced Opportunities available. Ms. Cranor said she recently heard someone talking about how their student was not being challenged in school, but had no idea that there were AP and dual enrollment courses available. Ms. Gebhardt said it was hard to communicate to all constituents. Ms. Allen said it was major challenge to figure out how to market the district with minimal funding. Ms. Gebhardt said the Idaho Transportation Department was able to run a successful campaign by applying for grants. She said the administration should look into applying for grants to help market the district. Ms. Cranor said she would like to add “marketing the district” to the board’s New Stretch for 2015-16. Ms. Gebhardt suggested soliciting the help of the videography and graphic communications students to help market the district. Mr. Gertsch said that was a great idea since those students were so linked into social media. Ms. Gebhardt said the board had a hard time connecting with some of the parent groups. Mr. Matsuoka suggested involving students in school presentations to encourage parent participation. He said some districts held a parent celebration nights which always had good parent participation. He said involving high school parents was more of a challenge. Ms. Harwood said Highland High School held a back to school barbeque to encourage parent participation and was pretty well attended. She said elementary schools used Title I money for back to school nights to encourage participation. Ms. Craney said parent participation at the elementary schools was between 85% and 96%. Mr. Gertsch said he did not realize that the district had stopped holding parent teacher conferences at one point and was very excited that they were back and that he was able to attend the parent/teacher conference for his 6 year old. He said it was great to talk to his child’s teacher and was time well spent. Ms. Harwood said the middle schools were using different approaches but were all having a positive impact on student success. Ms. Gebhardt said it was good to see the high schools creating a welcoming environment for students and parents. Ms. Cranor noted that the parent room at Pocatello High School had been very successful and thought it should be duplicated at every high school. Mr. Matsuoka asked cabinet if there was anything they could do to involve the board in their parent activity initiatives. Ms. Craney said the administration could provide a calendar of the parent/teacher conferences. Mr. Hobbs suggested holding a board meeting at one of the schools from time to time. Ms. Harwood said some patrons were disappointed to learn that board meetings were not interactive. Ms. Gebhardt said it could be difficult to explain that it was a meeting of the board held in public, and not a public meeting. Ms. Cranor said she had a hard time understanding that concept in the beginning. She said she did not like the thought that some people felt dismissed when the board did not respond during a meeting. Mr. Mattson said the administration did a great job responding to concerned parents and patrons during and after meetings. Ms. Allen said she had been able to intercept many concerns and resolve the issue before it ever reached the board. She said others were happy with five minutes to address the board and were followed up with after the meeting. She said she suggested last year that the board consider writing an editorial about board processes, meetings and how the board conducted its business. Mr. Gertsch said most people had no idea what board members do. He said he appreciated being able to attend the ISBA Leadership Institute and receive the new board member training or he would have never known how to respond to questions from friends and patrons. Ms. Allen said school boards were responsible for oversight and to set policy but the work happened through staff. Ms. Gebhardt said it could be daunting to keep up with the

Page 2 of 6 provisions of Idaho Code that the board needed to be aware of. Mr. Matsuoka asked if the board wanted to choose new beliefs for 2015-16, or maintain the current beliefs. Mr. Vitale said the current beliefs still applied and he was okay with continuing to focus on those. Ms. Gebhardt agreed, but said the board could definitely expand on the new stretches. Ms. Cranor said the district did a good job involving parents on the standing committees and special committees for issues like boundary changes. Ms. Gebhardt said staff members were doing a good job benchmarking progress and school visits were enlightening. She said visiting classrooms was a good opportunity to see student and teacher achievements. Ms. Cranor suggested putting a comment box at each of the schools. Mr. Matsuoka asked how the board would use the comments. Mr. Gertsch said his concern with a comment box was the anonymity and how that would be addressed. Mr. Matsuoka said it could communicate an open door to the board. He said high visibility was good for the board. Ms. Gebhardt said the district needed to work harder on getting the word out about the PTE programs and Advanced Opportunities. Ms. Harwood said she was planning on holding a meeting in the fall for the families of 7th and 10th graders to talk about choosing a career path or graduating early. She said it was really important for students and parents to know what opportunities were available. She said students could start taking advantage of Advanced Opportunities in 7th grade. She said a student that started Advanced Opportunities courses in the 7th grade could potentially graduate high school with 12 – 20 college credits. She said a lot of parents did not know how to pursue, apply for, and enroll their students in the courses. She said she and Ms. Naftz held a meeting for parents to show them what courses were available and how to apply, but not many attended. She said Ms. Naftz had great displays at the meeting and a lot of parents were surprised to learn how many courses were available. She said Ms. Naftz offered to meet with several parents to help them build a career path with their child. She said she wanted to increase parent participation in the future. Ms. Cranor suggested posting the displays on the website. Ms. Pettit said we should hang them up at the library. Mr. Gertsch said those were great ideas, but were a little passive. He suggested creating a mentor program for students where they could get all of the information firsthand. He said the district should look into applying for grants to support a mentor program. He said most students had no idea what classes were available when they chose their schedule. Ms. Gebhardt said cultural barriers could be challenging and the Board needed to work on overcoming those. Ms. Cranor asked about billboard space. Ms. Allen said she budgeted $3,000 out of the Education Foundation fund for billboard space, but the ads were limited for that amount. Mr. Gertsch asked if juniors could go to the middle schools to present the PTE Course and Advanced Opportunities information. Ms. Harwood said transportation was too costly, and having students from a high school come to a middle school to present a program that was only at one particular school was recruiting. She said the administration just needed to get the information out to students and parents. Ms. Allen suggested creating a “You Could Be” campaign that would show middle school students all of the post-secondary and career paths that were available by hanging posters in the hallways and classrooms. Mr. Gertsch said that was a great idea, and the district could also post the information to its Facebook page. Ms. Allen said she could work on forming a Committee to come up with ideas and strategies. Mr. Howell said it would be a good focus for a Committee. Ms. Cranor said Board, Superintendent and administrator community engagement should be added to the actualization of beliefs. Ms. Gebhardt said the ISBA encouraged school board’s to affirm the School Board Code of Ethics and sign them. Ms. Cranor said she didn’t think it was necessary to sign and post them. Mr. Mattson said he thought it was a good idea to hang them in the Board Room. Mr. Gertsch said he understood some of the concern, but thought it would be a good reminder and would send a message that ethics were important to the board. Ms. Cranor said she was concerned about opening the board up to criticism. Mr. Smart said it was good boardsmanship and was recognized all over. Mr. Vitale said it was important for board members to review and be aware of the ethics but did not think it was critical to post them. Mr. Orr said most of the items listed in the Code of Ethics were already posted in the Board’s Operating Principles. Ms. Pettit said it might be nice for teachers to be aware that the school board also followed a Code of Ethics and they were not the only ones held accountable.

Review Board of Trustees Operating Principles Ms. Cranor said she thought it was good idea to let everyone on the board experience different offices. She said she liked the idea of having movement every year or every other year. She said the previous Board Chair was in that position for many years. She said everyone should have the opportunity to have different experiences. Ms. Gebhardt said she did not want to abandon the criteria that the board agreed on, like experience on the Board, or interest in serving. She said movement may work with the current board, but there was not always stability on the board, and instability could make constant movement more of a challenge. She said experience on the board was critical to some offices. Mr. Gertsch agreed that it was important to look ahead and anticipate the challenges. He said he liked the idea, but didn’t think it should be mandatory. Mr. Matsuoka said some districts had a rotation process for board offices and asked if the board would like him to look into it. Mr. Mattson said he would

Page 3 of 6 appreciate that. Mr. Hobbs suggested that if the board went that direction, they should outline the required criteria for serving as Board Chair or Vice Chair. Dr. Howell asked what the board needed from the administration to do their work. Ms. Cranor said she didn’t like surprises. She said sometimes she heard things in the community about changes in the district that she had no idea had taken place. She said she understood that the board was not directly over personnel, but she would like to know about any changes. Mr. Mattson said it would be helpful if communication was streamlined. Ms. Cranor said the board used to get a phone call every Friday and then that changed to emails. Mr. Smart said he completely understood about not wanting to be surprised. Ms. Cranor said she tried to make sure to ask any questions prior to board meetings to make sure that did not happen. Mr. Reed said he thought Dr. Howell would also like to streamline communication rather than calling every time something came up. Ms. Gebhardt said she thought it was helpful for the board to see all of the critical work that went on behind the scenes, like her visit to the transportation department. She encouraged the administration to invite the board to see what they do. She said most of the time the board only saw what happened on the surface. Mr. Orr said he appreciated the board participating on District Committees because it helped them get a sense for some of the complexity and passion. He said board members also had valuable things to contribute. Ms. Cranor said she wondered how much she should or shouldn’t say during a committee meeting. Mr. Orr said he saw them as any other contributing committee member. He said it was good for the committee to hear things from a board member’s perspective. Mr. Smart said the only thing that board members had to be conscious of was not involving themselves too deeply in a particular topic if the board had to take action on it later. He said it could be a fine line. Mr. Matsuoka agreed that if a board member was too heavily involved in the process prior to making a decision they would have to recuse themselves from taking action on the decision. He asked if the board if any changes were necessary for the Board Operating Principles. The Board had no changes.

Brainstorm Challenges for 2016 – 2020 Ms. Gebhardt asked if anyone had anything further regarding upcoming challenges. Ms. Harwood said long range planning for facilities would become a challenge in the near future. Ms. Cranor said the board was aware of the upcoming facility challenges, but had not had the resources to address it. Mr. Gertsch asked if the administration knew what it would cost to build and maintain a stadium compared to the cost of renting the Holt Arena. Mr. Reed said the ongoing costs for maintaining a stadium would far exceed what the district paid to rent Holt Arena. He said the district paid about $50,000 in rent and utilities alone would come close to $30,000 per year for a stadium. He said that did not include janitorial services, upkeep or repairs. Dr. Howell said long range facility planning would definitely be a part of the CIP discussion this year. He said the district would also form a subcommittee to discuss the long range athletic issues. Mr. Reed said one of the issues driving the discussion was the condition of the tracks at several schools. He said the district had six tracks that were nearing the end of their lifespan and would cost around $600,000 to replace. He said the administration had to figure out what the community and the board was willing to invest in for the future of athletics. He said all the district had been able to do for the last several years was put a Band-Aid on the problem. Ms. Allen said another challenge moving forward was how to address the increase in school violence. She said she believed the district should make increased safety a focus over the next several years. She said social media had made school safety even more difficult to address. Mr. Matsuoka review the list of challenges that were addressed during the meeting: direction of ICS; process for the election of Board Members; timeliness of data from the State; funding/flexibility; depletion of candidate pools; trimesters vs. semesters; charter schools; continued funding of the Career Ladder; facilities/athletics; school safety; and social media. Cabinet Members were excused at 7:07 p.m.

Conduct Board Self-Evaluation Mr. Matsuoka said he would go through each section of the Board’s Self-Evaluation Tool. He reviewed section A – Community Leadership and asked how the board did on item number 1. Ms. Cranor said she liked the idea of having a comment box at each of the schools. Mr. Matsuoka asked about item 2. Ms. Gebhardt said most of the time community concerns were focused on hot issues like boundary changes. Mr. Matsuoka asked about item 3. Dr. Howell said districts that had immersion programs were big selling points at recruiting fairs. Mr. Matsuoka asked about the diversity of the district’s staff. Dr. Howell said it was pretty representative of the community. Mr. Matsuoka asked about item 4. The board agreed it did a good job on items 4 through 7. Ms. Cranor said the only challenge with item 8 was communication with the PTA. She said the district used to have a good relationship with the PTA but had struggled with communication for the last couple of years. Mr. Matsuoka asked what the greatest successes and challenges had been in this area over the last year. Mr. Mattson said the greatest success was hiring Dr. Howell as the Superintendent. Dr. Howell said one of the biggest challenges was staffing. He said even hiring classified staff had become a major issue. He said it had become even more challenging since some

Page 4 of 6 local businesses had raised their starting wages to $15 per hour. Mr. Gertsch said it was challenging to find qualified people that could pass a drug test. Mr. Matsuoka reviewed section B – Policy Making. The board agreed it did well on items 1 through 4. Mr. Matsuoka asked about item 5. Ms. Cranor said there was a time that she did not see the value in the ISBA membership but had come to realize that all the work the ISBA did to help the board stay current with policy changes and advocating for important education issues was well worth it. Ms. Gebhardt said the ISBA did a good job weighing the impact on all school districts in the state when considering a decision. Ms. Cranor said she really had her eyes opened during the ISBA Convention that not all school districts had the same needs and not all school boards agreed with each other. She said it really surprised her that some Trustees did not support increased funding for education. Ms. Gebhardt said she also really appreciated the ISBA’s support during the Superintendent Search. The board agreed it did a good job on item 6. Mr. Matsuoka asked about the successes and challenges in this area. Ms. Cranor said she thought one of the successes had to do with updating the district’s Code of Conduct policy to include the abuse of prescription drugs and adopting a social media policy. Ms. Gebhardt said it was important to have policies in place, but it could be challenging to stay ahead of the curve. Mr. Matsuoka reviewed section C – Planning and Goal Setting. The board agreed it did a good job on items 1 through 5. Mr. Matsuoka asked about the successes and challenges with this section. Ms. Gebhardt said one of the challenges was caused by delay in getting data from the state. Dr. Howell said it made planning and goal setting very difficult for schools when the district didn’t have data from the state in time for the annual Building Leadership Team Retreat. He said it also made it very difficult to meet the June evaluation deadline. Ms. Gebhardt said she thought one of the greatest successes in this area was how well the district stayed on top of its Strategic Plan. Ms. Cranor said another success was the amount of funding raised for classroom technology through the Festival of Trees. Dr. Howell said he was able to talk to legislators about the challenges with implementing the ICS and how to plan for all of the testing that was required. He said it was hard to plan ahead when the legislature kept changing directions without providing resources to districts to implement the changes. Mr. Matsuoka reviewed section D – Finance. The board agreed it did the best it could with the funding it was given. Mr. Matsuoka asked about successes and challenges in this area. The board agreed the passage of the Supplemental Levy was its greatest success. Dr. Howell agreed and said the community was very supportive of the district which was evidenced by passing the levy. Ms. Gebhardt said she had been to enough planning meetings to appreciate how great of a job the district did with the upkeep and maintenance of its facilities. Ms. Cranor said the biggest concern in this area was how the district would replace the tracks at the schools. She said purchasing textbooks was always a challenge. Mr. Matsuoka reviewed section E – Personnel. The board agreed it did a good job with the items in section E. Mr. Matsuoka asked about successes and challenges. Mr. Gertsch said everyone he talked during his school visit at Ellis Elementary raved about the Pick Your Passion event. He said it was probably the greatest success with staff this year. Mr. Matsuoka reviewed section F – Working with the Superintendent. Dr. Howell said he would work harder to ensure there were no surprises. The board agreed that the superintendent and board did a good job in this area. Ms. Cranor asked about conducting the evaluation one time per year. Ms. Gebhardt said she thought the mini-evaluation mid-year was a good process and a good opportunity to check in. The board agreed the greatest success in this area was hiring Dr. Howell. Ms. Gebhardt said one of the challenges was all of the administrative changes and trying to find highly qualified candidates to fill vacancies. Dr. Howell said it would be helpful for him to know what the board needed to know right away and what could be communicated through an email at the end of the week. Ms. Gebhardt asked if Dr. Howell was comfortable with the board communicating through Ms. Johnson. Dr. Howell said absolutely. Mr. Matsuoka reviewed section G – Board Meetings. He said if the board ever inadvertently violated the open meeting law it just had to declare a defect and go through the correct process to correct it. The board agreed it did a good job in this area. Mr. Matsuoka asked about the successes and challenges. Ms. Cranor said she thought one of the successes was that even though the board did not agree at one point during the Superintendent Search they decided that a decision that big should be unanimous. She said it was a good thing that the board decided to keep looking and were able to come to a unanimous decision. Mr. Matsuoka reviewed section H – Legislative/Political Involvement. Ms. Gebhardt said the board had a good relationship with its local legislative delegation and was able to communicate the concerns and hopes of the district. Dr. Howell agreed. He said one of Senator Risch’s representatives attended the district’s Key Communicators Committee. The board agreed it did a good job in this area. Mr. Matsuoka asked about successes and challenges. Ms. Gebhardt said she thought the Board’s annual Work Session with legislators and Day on the Hill in Boise were the greatest successes in this area. She said it was important for the board to build a rapport with local legislators. She said Senator Guthrie really listened to the district’s concerns and tried to figure out what could be done to help. Dr. Howell said he had already started having conversations with legislators and was making headway. He said the biggest challenge was uncertainty in funding. Ms. Cranor said the restoration of funds continued to be a huge challenge.

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Discussion of the Roles and Responsibilities of the Board of Trustees and the Superintendent and Continued Growth as an Effective Leadership Team Ms. Gebhardt said the board had a good discussion about the roles, responsibilities and working as an effective leadership team during the self-evaluation. Ms. Cranor said she understood that surprises happened, and was glad that everyone agreed they were the exception and not the rule.

Summary Agreements and any Direction; Set Follow-up Retreat Date and Time if Needed The board agreed there was no need for a follow-up retreat. Dr. Howell reviewed the new Strategic Plan diagram and said the focus changed slightly this year to summarize all of the district’s programs and framework. Mr. Matsuoka said it was kind of a storyboard of the district’s strategies. Ms. Gebhardt said it was helpful to see how everything fit and supported the district’s vision and mission. Ms. Cranor said she heard positive things from teachers regarding the new focus and direction of the district. Mr. Matsuoka said it was always good to see a group of people that were sincerely interested in the education of all students.

Adjourn Chair Gebhardt adjourned the Special Meeting/Work Session at 8:42 p.m.

APPROVED ON: MINUTES PREPARED BY:

______Secretary, Board of Trustees BY:

______Chair

ATTESTED BY:

______Clerk

Page 6 of 6 MINUTES OF THE BOARD OF TRUSTEES SPECIAL MEETING/WORK SESSION Pocatello/Chubbuck School District No. 25 Tuesday, October 13, 2015 Board Room at the Education Service Center 1:30 p.m.

BOARD MEMBERS/SUPERINTENDENT PRESENT: Janie Gebhardt, Chair Dave Mattson, Asst. Treasurer Jackie Cranor, Vice Chair Jacob Gertsch, Member Paul Vitale, Clerk Douglas Howell, Interim Superintendent

A Special Meeting/Work Session of the Board of Trustees of Pocatello/Chubbuck School District No. 25 was held on Tuesday, October 13, 2015 at 1:30 p.m. in the Board Room at the Education Service Center, 3115 Pole Line Road, Pocatello, Idaho, as provided in Section 33-510, Idaho Code;

Convene Work Session Chair Gebhardt Convened the Work Session at 1:35 p.m. She reviewed the agenda and said the Work Session was for the purpose of the administration discussing with the Board the following topics:

1. City of Chubbuck Easement Request 2. PCCS Financial Audit Report 3. Update on Kinport SIG Grant Award 4. PLCs Update 5. Annual Print Shop/Warehouse Report 6. Overview of PTE Programs 7. Overview of Budget and Wellness/Insurance Committees 8. ISBA Proposed Resolutions and Bylaws 9. Public Comment Board Protocols for Public Comment will be followed at all Board Meetings. Patrons wishing to address the Board will fill out Form AD 2 – Request to Appear before the Board and present it to the Board Chair or Board Secretary prior to the meeting. Because of the diversity of issues, members of the Board may not respond to delegations. Instead, issues are recorded and referred to the proper staff member for follow-up. The Board is informed of these efforts by the staff member responding to concerns. 10. Adjourn to Executive Session per Idaho Code 74-206 (1) (f) To communicate with legal counsel for the public agency to discuss the legal ramifications of and legal options for pending litigation or controversies not yet being litigated but imminently likely to be litigated; and Idaho Code 74-206 (1) (b) To consider the evaluation, dismissal or disciplining of, or to hear complaints or charges brought against a public officer, employee, staff member or agent; 11. Return to Open Session – No Action

City of Chubbuck Easement Request Mr. Rodney Burch introduced himself as the Public Works Director from the City of Chubbuck. He said he would present information regarding roadway improvements on Whitaker Road involving Ellis Elementary. He said in the past, property deeds extended to the middle of the road, as was the case with Ellis Elementary. He said the city was requesting to obtain the deed for that roadway. He reviewed the map showing the district’s current property rights He said the City would like to obtain 33 feet from the middle of the road to the edge of the district’s property. He said it would not change the functionality of the road or affect the school. He said granting the easement and property deed would clean up the ownership and paperwork, but would not impact the city or the school. Mr. Gertsch asked if the front of the school would be changed in any way. Mr. Burch said no. Ms. Cranor asked if there would ever be a need for overhead electrical lines. Mr. Burch said the five foot easement request would allow the city to install a street sign or fire hydrant. He said the easement language was negotiable and the language regarding overhead power lines could be removed. Ms. Cranor said she would prefer to remove the language granting the easement for overhead power lines. Mr. Mattson asked what public utilities were currently on the property. Mr. Burch said there was an above ground water tower at the north end of the playground. Mr. Reed said this was a common request and Page 1 of 8 the Board had granted similar requests in the past. Mr. Gertsch asked if there would be any need to install mailboxes. Mr. Burch said no, unless the school requested one. Dr. Howell said the topic would be added to the Regular Board Agenda for approval with the revised language.

PCCS Financial Audit Report Ms. Alli Flores and Dean Mendive introduced themselves as the Business Manager and Dean for the Pocatello Community Charter School. Ms. Flores said she would present the Charter’s fiscal audit report. She said the Charter had a good fiscal year. She said the General Fund increased by $53,000 which was up over last year. She said the Charter had $180,000 in its Capital Construction Fund, but was no longer earmarked for construction and would be moved into the General Fund next year. She said the leftover General Fund money would be put into a savings account as a reserve fund. She said the Charter Board believed that keeping those funds in reserves was the responsible thing to do. Ms. Gebhardt asked if the reserve fund covered a certain level of operating costs. Ms. Flores said yes. She said the auditor suggested maintaining 1-½ to 3 months of carryover in reserves which the Charter was able to do last year. She said the savings was in addition to required carryover for operational costs. She said the Charter’s direct bank loan was currently at a 4.979% interest rate and would reset at a lower or higher rate, depending on current market rates, in February, 2018. She said it was a 3 year fixed loan and would term in 10 years. She said the Charter would refinance in 2025. She said the auditor had no findings. Mr. Reed said the Charter received a qualified opinion, and the Governmental Accounting Standards Board (GASB) recommended an unqualified opinion, but the report was costly and he was sure there would be no findings even if the Charter obtained an unqualified opinion. He said the Charter’s finances had improved dramatically. Ms. Flores said she spoke with the auditor about the fee for obtaining an unqualified opinion and the auditor said it was reasonable for a school of their size to not pay the fee. Ms. Cranor asked about the Charter’s internal controls. Mr. Reed said one function of the audit was to determine whether or not there were internal controls in place that ensured a separation of duties relative to the receipt and distribution of funds. He said it was also a safeguard to ensure the school stayed within budget. Ms. Flores said the internal controls finding was removed from the audit report three years ago because the Charter was able to meet all of the auditor’s recommendations.

Update on Kinport SIG Grant Award Mr. Brad Wallace said included in the packet was a memorandum detailing the Kinport SIG Grant award. He said the administration wrote the grant last year for $8,500 and applied for an additional $64,000 from the state which was awarded. He said the school was able to purchase iPad Minis and Apple TVs for every teacher. He said the teachers would receive training on how to implement the new technology in their classrooms. He said a lot of teachers were already using the new technology for various projects to engage students. He said the goal was to familiarize New Horizon Center students with technology that many of them would not otherwise have access to, in the hopes of preparing them for a technology savvy future. He said the students decided to implement a fully digital yearbook this year, rather than a traditional hardbound copy. He said the students had taken the project far beyond the adult expertise in the school and were doing a great job. He said Kinport Middle School and New Horizon High School students had separate lunches and often the high school students were utilizing the gym when the middle school students went to lunch, so the school used some of the grant funds to build a basketball court that the middle school students could use while high school students were in the gym. He said the basketball courts were outdoors and the hoops could be raised or lowered by school staff. He said there was a lot of positive feedback from students. Ms. Cranor asked if there was a crosswalk from the school to the basketball courts. Mr. Wallace said no, and there were no sidewalks on either side of the road. He said he called the city to see what could be done, and was told that there was an agreement with existing homeowners that prevented the installation of sidewalks on that road. Ms. Gebhardt said the trees on the right side of the road blocked the view of students crossing, and was another safety concern that should be addressed. Mr. Wallace said school staff placed cones along the road when students planned to use the basketball courts. He said he was following up to see if there were any legal restrictions on leaving the cones on the street permanently as a makeshift school zone. He said he had also spoken to Mr. Hobbs about purchasing crossing guard signs for staff. He said grant funds were also used for teachers to attend a national conference and meet a national speaker and author out of Salt Lake City, Utah. He said the speaker was also a social worker and specialized in working with children in Juvenile Detention. He said the national presenter developed a program that was geared towards students who were in, or had been in detention and was focused on resiliency. He said staff were participating in a book study and the school would bring in the national speaker to present to students and staff. He said the PE equipment at the school was old and outdated and had outlasted its usefulness, so the administration utilized some of the grant funds to purchase all new PE equipment for the school. He said another

Page 2 of 8 focus of the grant was to build student’s background knowledge. He said field trips were planned with the intent that students would gain cultural experiences. He said he hoped to plan a field trip to take students to see “A Christmas Carol” play in Salt Lake City. Ms. Cranor asked about the student and teacher incentives. Mr. Wallace said the incentives for Kinport Middle School student were focused on behavior intervention utilizing a point system. He said students earned points for good behavior and points could be used to buy things like popcorn, soda, or free time. He said it had already helped to improve behavior. He said students were warned that they would lose points if their inappropriate behavior continued and it was helping students redirect their behavior. Mr. Gertsch asked how the point system was set up. Mr. Wallace said the staff outlined the criteria for earning points and was a five step system. Ms. Gebhardt asked if the New Horizon Center staff took advantage of applying for Festival of Trees Technology Grants. Mr. Wallace said a few high school teachers had been awarded FOT Technology Grants, but the school’s technology needs were far beyond what a few teachers could be awarded each year. He said one teacher was able to purchase iPad Minis using Festival funds and were exploring an app that allowed students to track their own behavior. Mr. Mattson asked Mr. Wallace if he also climbed Scout Mountain. Mr. Wallace said yes. He said it was a 13 mile hike round trip and students were pretty exhausted, but it was amazing. He said 39 students participated on the hike. Dr. Howell asked how many student completed the Three Peak Challenge. Mr. Wallace said all 39 students that participated completed the entire Three Peak Challenge. He said students had to qualify for the trip through good behavior, attendance and grades. He said some of the students had never learned to skip a rock and it was a neat experience to be able to teach some of his students how to do that. Mr. Gertsch asked if volunteers or teachers went on the hike. Mr. Wallace said 9 teachers participated on the hike. He said Kinport Peak, Chinese Peak and Scout Mountain would be a good reminder of an accomplishment that those students would keep with them forever. Mr. Gertsch said it was good reminder that they could do hard things. Mr. Wallace said it allowed some of those students to shine that had never had an opportunity like that.

PLCs Update Ms. Craney said several years ago the district implemented Professional Learning Communities (PLCs). She said it had become so embedded and increasingly effective. Ms. Harwood said the purpose of PLCs was to improve instruction and meet the needs of all students. She said Lisa Delonas and Toni Betty were in attendance from Pocatello High School and Tonya Wilkes and Mark Holzer were present from Irving Middle School to speak to the PLCs at the secondary level. Ms. Craney said Brenda Miner and Krista Campos were in attendance from Wilcox Elementary and would speak to the PLCs at the elementary level. Ms. Campos said when schools first started PLCs most teachers had no idea what to focus on, so they used the time for planning and collaborating with colleagues. She said PLCs had recently started to focus on the more critical aspects like talking about the outcomes for students and teachers, what paths they will take to get there, figuring out what resources are available to make it happen and how to identify progress. She said the first area of focus was to make sure all students had access to the resources that were needed. She said PLCs met on Monday afternoons and collaborated with other teams. She said the units were aligned to the state standards and the PLCs focused on the grain size with the beginning and end in mind. She said the teams monitored progress and analyzed what needed to be done to ensure every student’s needs were being met. She said PLCs had become more meaningful and she noticed a change in focus in her own instruction. She said she now asked herself if she was meeting needs of all of her students and what needed to change in order to meet them. She said these questions led to formative assessments that were used to compare all fifth grades students across the district, and not just one classroom. She said it made it easier to see if something was missing. She said it had an impact not just on student learning, but on teacher learning as well. She said it was a great opportunity to identify professional development needs that were focused on student outcomes. Ms. Miner said an example of the new PLC form was included in the addendum. She said PLCs used to review data and ask what students needed to know and what to do with those that don’t know, but this year they also started asking how the teacher was going to change to meet the needs of all students. She said in order to determine what students needed to know, the PLCs went through the units and picked out the most important areas to focus on and then came up with common assessments to identify progress. She said the next step was how to address students who were ahead, and students who were behind. Mr. Gertsch asked what kinds of things were being done for students that were ahead. Ms. Miner said there were interventions in place all students. She said it eliminated the negative connotation and ensured that no one was missed. Mr. Holzer said he was the PE teacher at Irving Middle School and led the elective PLC team. He said taking charge of the elective PLC team helped him to see outside the box and had been a great experience. He said the PLCs improved communication and helped with collaborating on all of the activities throughout the school. He said the group had a lot of shared areas, and communicating with one another helped streamline planning and organization. He said 75% of Mondays was PLC time. He said the elective PLC team supported the core and

Page 3 of 8 provided high levels of enhancement classes for students. He said for a lot of students, electives was the bright spot in their day. He said the benefits of the elective PLC team included communication, designation of duties, planning for events and performances, enhancement opportunities for students and had a much greater focus on supporting core curriculum and writing across the curriculum. He said some of the enhancement opportunities included Art Fest and the Talent Show in the spring which included singing, dancing and even sporting events. He said board members were welcome to attend and it was a great experience. He said supporting the core classes was very important to them. He said the core comes first and the elective teachers were always identifying ways to help support those departments. He said they supported students that struggling by tutoring and providing extra time to work on assignments. He said cross curriculum and cross district planning was critical. He said having an opportunity to meet with other teachers in the same content area helped new teachers and veteran teachers. He said Irving Middle School had an awesome group of elective teachers that provided quality programs for students and the community. Ms. Wilkes said the teachers at Irving took PLC time very seriously and was a benefit to students and staff. She said PLCs drove the professional development at the school. She said Mr. Holzer even had a Chromebook and was using technology in his classroom which had never been done in PE before. She said his students were using Moodle. She said not all teachers were experts in writing, but PLC time helped everyone learn from the experts. Ms. Gebhardt said she remembered during one of her school visits to Irving seeing students that were not only doing PE but were also doing math as part of the activity. Mr. Mattson asked how the elective teachers identified which students needed extra support. Ms. Wilkes said during the PLC meetings teachers talked about the students that were struggling and developed plans to help them succeed. Mr. Holzer said the elective teachers asked teachers in all content areas what they could do to help. Ms. Wilkes said the teachers had a mentor program and each teacher picked three students to check in with and determined if any interventions were needed. Mr. Gertsch asked if cross district PLCs were held at the middle and high school levels. Ms. Wilkes said middle school PLCs met cross-district once a month and high school PLCs met three times a month. Ms. Betty said she was the math department chair at Pocatello High School. She said PLCs had not always been as productive in the past, but had become essential. She said previously math was taught straight out of a book and each teacher did their own thing. She said since implementing the common core, the department had become very involved in writing the curriculum and developing the units. She said there was a learning curve and math teachers quickly became very dissatisfied with the units they had written, so they researched other avenues and discovered better ways of meeting the needs of all students. She said the math department found a new curriculum that everyone loved, but it came with no resources. She said the PLC team discussed how to implement the new curriculum and decided to develop their own version. She said she appreciated that Ms. Delonas gave her the flexibility to do most of the scheduling for the math department. She said in the past, the more experienced teachers taught higher level math, and new teachers taught lower level math. She said she ended up changing that practice because new students needed a more experienced math teacher. She said all teachers helped teach every type of math. She said PLCs were critical for teachers that were teaching new curriculum with no resources. She said the PLC team wrote common assessments for each area of math. She said math teachers went into each other’s rooms and helped with teaching if that was needed. She said the teachers were great about filling in and helping each other out. She said because of PLCs, each teacher knew the lesson and might even have something to add. She said it helped enrich lesson plans and would not have been possible without PLCs. Ms. Cranor asked if teachers worked together on consistent grading practices. Ms. Betty said the Pocatello High School math department was pretty cohesive and outlined consistent grading expectations and were all on the same page. She said everyone knew what a particular assignment was worth and what the expectations were for missing assignments or retaking a test. She said students may have an algebra class with her and then a different teacher the next trimester, but because the expectations were the same, students knew what to expect. Ms. Delonas said English was mirroring the same practice with their department. She said on PLC Mondays, teams broke out into sub PLCs to address specific content areas within the core. She said each team outlined a schedule of topics and each teacher chose one and taught the lesson plan. She said teachers were watching each other teach and discussed it afterward. She said it was a type of lesson study and everyone in the department was involved. She said they also used that time to define what students needed to know. She said watching different styles of teaching was very eye opening and helped teachers engage in providing input, positive feedback and offering suggestions for better ways to teach. She said teaching used to be pretty isolative before, but PLCs had provided great opportunities for teachers to collaborate, communicate and help each other become better. Ms. Cranor said it was great to see teachers helping each other learn. Ms. Betty said the cross district PLCs used to be ineffective, but had really turned around and now even included middle and high school teachers in the same group which was great, because some middle school students were taking advanced math courses. She said it really actualized the Total Instructional Alignment (TIA). Mr. Mattson asked if all schools were participating in PLCs.

Page 4 of 8 Ms. Harwood said all schools were are doing some version of the PLC, but these teams were exemplary. She said previously conversations were focused on students that were behind, but the discussions had evolved to include students that were in the middle and students that were ahead. Ms. Cranor said she really appreciated the information being presented by each of the teams.

Annual Print Shop/Warehouse Report Mr. Reed introduced Will Olson who worked in the print shop. Mr. Olson said he had been with the district for thirteen years. Mr. Reed said when the print shop first started it used ink that was squeezed out on to rollers and copies were hard stamped. He said the technology had grown and district and school needs had become a more independent, but the print room had higher level functions that schools did not and Mr. Olson’s expertise was invaluable. Mr. Olson said when he first started the print shop was still using offset printing and things were very different now. He said the neat thing about technology, was that over time prices didn’t go up, they went down. He said he worked with the warehouse shop to get the lowest cost on supplies. He said there was a slight increase in production last year due to common core printing, but usage fluctuated from year to year based on needs. He said the print room was also responsible for the district’s mail. He said he processed over 10,000 pieces of mail per month. He said he printed posters, did mail merges, color copies and many other specialty projects. Mr. Mattson asked how a print order came to him. Mr. Olson said some were delivered in district mail and others were sent via email. Mr. Mattson asked if he ever helped design a project. Mr. Olson said he had helped with those types of projects. Mr. Reed said a lot more was done electronically and could be modified as needed. He said the whole process was streamlined. Ms. Cranor asked if schools had their own print budget. Mr. Reed said it was all part of the school’s supply budget. Ms. Gebhardt asked if anyone else was trained to run the print shop. Mr. Reed said some people were cross trained in particular areas like processing the mail, but if Mr. Olson left it would be a significant learning curve for a new person. He said fortunately, Mr. Olson was very dependable. Ms. Cranor asked Mr. Olson if he ever did outside projects. Mr. Olson said no. Mr. Reed said a copy used to cost around five cents per sheet and was now less than a penny per copy. He said the district had been able to provide supplemental materials in classrooms at a much lower cost. Mr. Olson said a color copy used to cost around a dollar and was now only eleven cents. He said color copies had been scientifically proven to help a person retain information better than a black and white copy. Mr. Reed introduced the warehouse staff, Mooney Spillett, Kealy Gifford and Thomas Uehling. He said included in the packet was the warehouse inventory report from February. He said the warehouse staff took inventory every year. He said staff tracked of every item that came in and went out of the warehouse and were always right on target. He said the report showed a slight gain in inventory, which was a little misleading. He said the district ordered a type of floor wax that ended up having problems, and the product was sent back to the warehouse, which was the reason for the gain. He said Mr. Spillett and the warehouse crew did an amazing job tracking every little thing that came and went. He said having a central warehouse took the burden off of the schools and expedited the process. He said the district was fortunate to have such an efficient staff that did their jobs very well. Ms. Gebhardt said most people probably took for granted what it took to have such an efficient warehouse. Mr. Reed said the warehouse staff researched products to find the best fit at the best price which was a benefit to both the schools and taxpayers.

Overview of PTE Programs Ms. Naftz said the PTE department was able to hire five new PTE teachers this year. She said Mark Brood was the new Fire & EMT/First Responders instructor at Pocatello High School. She said he was a retired fireman and EMT. She said Chris Cole had three years of broadcasting experience and was the new Broadcasting teacher at Century High School. She said Emily Housley was a veteran teacher, but was new to the District this year. She said she was the new Family Consumer Science teacher at Highland High School. She said Jennifer Parker was the new RN/CNA and Pharmacy Tech program instructor at Pocatello High School. She said Kelli Radford came to the district from Nampa, ID and was the new Family Consumer Science teacher at Pocatello High School. She said the district was lucky to have found instructors to keep the programs running. She said all of the teachers and instructors were certified. Dr. Howell said Mr. Cole was a content specialist. Ms. Naftz said having a certified instructor was critical to the success of the PTE programs. She said she started to monitor progress a couple of years ago with a goal of increasing the number of completers. She said there were more completers this year than the year before, but was down slightly from 2013-14. She said reviewed the programs that students were participating in. She said just two years ago New Horizon High School had no completers and this year there were 14. She said the teachers at New Horizon Center had worked very hard to motivate students to complete a course of study. She said plans were in place to help the high schools improve the number of completers. Ms. Cranor asked if programs that did not have

Page 5 of 8 any completers were kept. Ms. Naftz said the programs were still under the umbrella of Family Consumer Sciences and the district tried not to eliminate a program unless it absolutely had to. She said last year a student created an amazing dress out of recycled paper in her fashion designer class, but not many other students were interested in fashion design. Mr. Gertsch asked why merchandizing was grouped together with fashion. He said it could discourage a student from taking a merchandizing class if they thought it would just be about fashion. Ms. Naftz said there was a separate merchandizing course available under the Business Capstone. She said there was an 11% increase in completers this year. She said 2012-13 was the first year the district decided to focus on the number of completers which was why the increase was so high that year. She said the percentage of completers in the medical field at Century High School was 89%, and 71% at Pocatello High School. She said 46% of students completed the Business Capstone at Highland High School. Mr. Gertsch asked if the location impacted the completer results. Ms. Naftz said it sometimes did, but a lot of students traveled to another school to take the course they were interested in. Ms. Cranor asked if students were excused from their previous class early to allow for travel time to another school. Ms. Naftz said counselors worked with those students to schedule those classes after a break so students were not racing back and forth. Ms. Gebhardt asked about the environmental science course at Century High School. Ms. Naftz said there just wasn’t much student interest at the time. She said if participation did not improve the district would probably lose funding for that course next year. Mr. Mattson asked if the program could be relocated to another school to give it a chance. Ms. Naftz said it was a wonderful idea and she would look into the possibility. Ms. Gebhardt said it was a very important topic. Ms. Cranor asked what the educational assistant course was. Ms. Naftz said it was for students that were learning how to assist with reading, writing and math tutoring. She said they also helped out with class activities and recess. She said most of the students in that course were interested in becoming a teacher at some point. She said the students took the paraprofessional Praxis at the end of the program. Ms. Gebhardt asked about the broadcasting course at Century High School. Ms. Naftz said the beginner broadcasting classes were at Century High School and the Capstone classes were at Highland High School. Mr. Gertsch asked if the human services courses could lead to social work or a counseling career. Ms. Naftz said absolutely. Mr. Gertsch asked what kind of business courses were taught at New Horizon High School. Ms. Naftz said the teacher was qualified to teach any area of business and rotated course offerings to provide multiple options for students. She said the PTE program funding would be reduced by $32,000 due to not being able to replace a teacher and discontinuing courses with little student interest. She said the loss in funding did not impact the overall PTE budget but did impact those courses. She said part of the problem was not having CDFs in the schools that used to help students identify which courses were available. She said she hoped that in the future the online registration process would display all of the PTE courses that were available. She said if a particular course was not offered at that student’s school they may never know it exists. She said the district was offering a number of high end programs and needed to do a better job of promoting them. She reviewed the number of students that would become completers at the end of the trimester. She said the courses with the highest number of completers were CNA, Pharmacy Tech, Physical Therapy and Sports Medicine. She said the PTS programs received better funding and had top of the line equipment to provide students on the job skills and the ability to be successful in the workforce right out of high school. She said a student could complete the auto-technician program and decide to go into another profession using the skills they developed in that class. Ms. Cranor asked how information was being given to parents. She said a piece of mail or an email might not be the most effective. Ms. Harwood said she and Ms. Naftz met with parents at the School of Choice meeting and brought in posters, displays and flowcharts showing the pathways and were able to connect with a lot of parents. She said they planned to hold a meeting next year with all 7th and 10th grade families and planned to update the district’s website with better information. She said some students didn’t realize that taking a mechanics course could open up more job opportunities than just being a mechanic. She said one of the challenges was finding someone who was certified and had industry experience that was interested in taking a reduction in pay to teach it. She said most people that were willing said teaching was their calling. Mr. Gertsch said it was disappointing to see the machining course not taking off. He said the community was in desperate need of new machinists. He said if students came out of that course ready for a career it could do amazing things for the community. Ms. Naftz said machinists were retiring at rapid rates with no one to fill their shoes. She said one of the limitations was that ISU would could only take five high school students in a trimester and didn’t have room to take more. She said she believed that a lot of students were unaware that the course was available and she and Ms. Harwood were working hard to get the word out. She said she drafted an outline for parents that showed how many college credits a student could earn starting in the 8th grade by the time they graduated. She said students could also apply for Chamber Dual Enrollment Scholarships or to the state for Advanced Opportunities and end up paying only $16 per credit. She said in addition, students would have developed real-world skills by the time they graduate. She said students just had to know up front and have a plan. Ms.

Page 6 of 8 Gebhardt said not only was it important to advertise what courses were available, but was also important to advertise the types of skills and job opportunities that were available by taking a particular Capstone. Ms. Harwood said she knew a family that told their girls they had to go to college, but also had to have a backup skill if they decide to not go to college. She said most parents didn’t think like that and the District needed to do a better job in helping them to think that way. She said the district should be promoting skill development in addition to college readiness. Ms. Naftz said the district was able to increase the level of PTS funding from the state this year. She said she anticipated a 7% increase in completers.

Overview of Budget and Wellness/Insurance Committees Mr. Smart said included in the packet were outlines of the schedule and topics for the Budget and Wellness/Insurance Committees. He said the Wellness/Insurance Committee would meet next month to discuss the transition to the new medical insurance provider, Pacific Source. He said the district would hold the annual Health Fair in January and February. He said employees would have new wellness requirements to meet this year. He said the Budget Committee would begin to meet once JFAC set the budget. He said one of the big unknowns was how well the Career Ladder would be funded. Mr. Mattson asked if there was any discussion about not funding it. Mr. Smart said there was some discussion about other state departments taking priority this year. Ms. Gebhardt asked if there would be any added clarity to the implementation of the Career Ladder. He said he hoped to know soon if his projections for state funding were accurate. He said he anticipated the first Budget Committee meeting would be held sometime in January.

ISBA Proposed Resolutions and Bylaws Ms. Gebhardt asked board members if everyone had reviewed the resolutions. Board members said they had. She said one of the resolutions that had no recommendation from the ISBA was regarding the local option sales tax. She said the proposal could be very beneficial to some districts, but did not work for everyone. She said the resolution to reduce the supermajority would be presented again this year. She asked board members if they agreed with the ISBA’s recommendations. Ms. Cranor said she did, but there were two resolutions with no recommendation. Ms. Gebhardt said Resolution No. 10 – Beyond the Smarter Balanced Assessment Consortium Test had no recommendation. She said the resolution was a work in progress. Ms. Cranor said everyone she talked to agreed that schools were spending too much time on testing and she could support the resolution. Mr. Gertsch said he agreed. Dr. Howell said it would be a focus for the legislature as they were very concerned about how much instructional time was being lost due to testing. He said it was a considerable amount of time. He said the amount of testing that was required took instructional time, resources, money and staffing and thought the resolution would be a benefit to districts rather than a drawback. He said it also left room for revision down the road. Ms. Gebhardt said she was not sure where school districts should go with this yet. Ms. Cranor said it sounded like the resolution had room for change and a two-year timeline. Ms. Gebhardt said one of her concerns was the timeliness and usefulness of the data from the ACT or SAT. Dr. Howell said the data was not as useful as other achievement data. Mr. Gertsch said he thought districts should look at other options for testing. He said the length of the SBAC was exhausting for a student if they were to try their hardest, they would most likely not perform well due to fatigue. Ms. Gebhardt said it sounded like the board was in support of the resolution. The Board recommended “do pass.” Mr. Mattson said Resolution No. 11 – Public Work Construction. He said some school boards may want to give business to people they knew, but were not qualified. Ms. Gebhardt said there were existing public works laws and guidelines that directed the process. The Board recommended “do not pass.” Ms. Gebhardt said Resolution No. 3 – Local Option Sales Tax for School Construction also had no recommendation from the ISBA. Mr. Vitale said smaller districts would not see any benefit. Ms. Cranor said if districts were still working on reducing the supermajority then the recommendation should be do not pass. The Board recommended “do pass.” Ms. Gebhardt said the Bylaws emphasized consistent representation for school boards and added charter schools under ISBA representation. The Board was supportive of the Bylaw changes.

Public Comment Board Protocols for Public Comment will be followed at all Board Meetings. Patrons wishing to address the Board will fill out Form AD 2 – Request to Appear before the Board and present it to the Board Chair or Board Secretary prior to the meeting. Because of the diversity of issues, members of the Board may not respond to delegations. Instead, issues are recorded and referred to the proper staff member for follow-up. The Board is informed of these efforts by the staff member responding to concerns. There was no public comment at the time of the meeting.

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Adjourn Work Session and Convene Executive Session in Accordance with Idaho Code 74-206 (1) (f) To communicate with legal counsel for the public agency to discuss the legal ramifications of and legal options for pending litigation or controversies not yet being litigated but imminently likely to be litigated; and Idaho Code 74- 206 (1) (b) To consider the evaluation, dismissal or disciplining of, or to hear complaints or charges brought against a public officer, employee, staff member or agent; Chair Gebhardt adjourned the work session and the special meeting to order at 3:55 p.m. A motion was made by Ms. Cranor and seconded by Mr. Vitale to adjourn to Executive Session. The roll call vote was unanimous in the affirmative: Mr. Mattson, aye; Mr. Gertsch, aye; Mr. Vitale, aye; Ms. Cranor, aye; Ms. Gebhardt, aye. The Board adjourned to Executive Session at 3:56 p.m.

Return to Open Session – No Action The Board returned to Open Session at 4:22 p.m. No action was taken by the Board at the time of the meeting.

Adjourn A motion was made by Mr. Vitale and seconded by Ms. Cranor to adjourn. The voting was unanimous in the affirmative. The Board adjourned the Special Meeting/Executive Session at 4:23 p.m.

APPROVED ON: MINUTES PREPARED BY:

______By: Secretary, Board of Trustees

______Chair

ATTESTED BY:

______Clerk

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MINUTES OF THE REGULAR SESSION BOARD MEETING POCATELLO/CHUBBUCK SCHOOL DISTRICT NO. 25 BOARD OF TRUSTEES Education Service Center Board Room Tuesday, October 20, 2015 5:30 p.m.

BOARD MEMBERS/SUPERINTENDENT PRESENT: Janie Gebhardt, Chair Dave Mattson, Assistant Treasurer Jackie Cranor, Vice Chair Jacob Gertsch, Member Paul Vitale, Clerk Douglas Howell, Interim Superintendent

CONVENE REGULAR MEETING A Regular Session of the Board of Trustees of School District No. 25 was held in Pocatello, Idaho on the 20th day of October, 2015, as provided in Section 33-510, Idaho Code. Chair Gebhardt called the Regular meeting to order at 5:30 p.m.

PLEDGE OF ALLEGIANCE Keagan Satterfield led the audience in the Pledge of Allegiance.

REVIEW, REVISE, AND APPROVE AGENDA – Self Explanatory – Action Chair Gebhardt reviewed the agenda and the addendum. A motion was made by Mr. Vitale and seconded by Mr. Mattson to approve the agenda and the addendum as presented. The voting was unanimous in the affirmative.

APPROVAL OF MINUTES – Self Explanatory – Action a. Special Meeting/Action – September 23, 2014 b. Special Meeting/Work Session – December 1, 2014 c. Special Meeting/Executive Session/Hearings – August 19, 2015 (Corrected) d. Special Meeting/Work Session – September 8, 2015 e. Special Meeting/Executive Session – September 15, 2015 f. Special Meeting/Work Session – September 15, 2015 g. Regular Board Meeting – September 15, 2015 h. Special Meeting/Action – September 23, 2015 i. Special Meeting/Executive Session/Hearings – September 23, 2015 Ms. Gebhardt said Mr. Gertsch would abstain from voting on the approval of minutes from September 23, 2014 and December 1, 2014 as he was not seated on the Board at the time of those meetings. A motion was made by Mr. Mattson and seconded by Ms. Cranor to approve the minutes from September 23, 2014 and December 1, 2014 as presented. Ms. Gebhardt, Ms. Cranor, Mr. Vitale and Mr. Mattson voted in the affirmative. Mr. Gertsch abstained. The motion passed. A motion was made by Ms. Cranor and seconded by Mr. Mattson to approve the remaining minutes as presented. The voting was unanimous in the affirmative.

VISITORS/CORRESPONDENCE/RECOGNITIONS – Information a. Visitors and Correspondence b. Recognitions – Information – Ms. Allen Ms. Allen invited Robin Christensen to the podium. She said Ms. Christensen was the speech and debate coach at Highland High School. She said she exemplified the belief that students learn best through active engagement in their learning with highly qualified, professional staff. She said Ms. Christensen was named the 2015 Idaho Speech Arts Teacher of the Year by the Idaho Speech Arts Teacher Association. She said the award was given to the top performing teacher and included speech, debate and drama. She said she was nominated for coaching Josh Mansfield to his national championship, and was selected by her peers statewide. She said Ms. Christensen received her award at the Idaho Speech Arts Teacher Association Conference in Nampa. She said one of her colleagues stated that she went out of her way to develop positive relationships with students, even those from other teams. She said Ms. Christensen had a positive impact on the debate community. She said her hard work in her first year paid off and colleagues commented on her character, the positive morale of her team and her coaching philosophy and strategies. Ms. Harwood said under Ms. Christensen’s direction, Highland High School won its first ever 5A State Speech Competition. Ms. Allen invited Connor Lambson, Keagan Satterfield and their teachers to the podium. She said Connor was the elementary CAKE Award recipient and Keagan was the secondary CAKE Award recipient. She said Connor was a 3rd Page 1 of 12

grade student at Ellis Elementary and was nominated by his teacher, Mary Lynn Graham. She said Ms. Graham nominated Connor for showing kindness to a new student. Ms. Graham said the new student was very nervous and Connor helped him feel welcome by taking him on a tour of the playground and school and eating lunch with him. She said he was also an exceptional student. She said he epitomized the kind of character that made Ellis a great school. She congratulated Connor for receiving the award and thanked him for stepping up. Ms. Allen presented Connor with a certificate. Ms. Allen said Keagan Satterfield was a 7th grade student at Franklin Middle School. She said he was nominated by his teacher Lesly Morton. She said Ms. Morton nominated Keagan because he was the perfect example of a young gentleman whose kindness and consideration really stood out. She said Keagan helped a student with a disability in his class, and was a good example for students that were talkative or distracted in class. She said one day Keagan made a joke in class and quickly sensed he might have hurt another student’s feelings, so he apologized. She said it was rare to find a student with that level of communication skills at such a young age. Ms. Morton said there could be a lack of kindness between students in middle school and she always tried to help them focus on being kind to each other. She said she wished there were more students like Keagan at school. Ms. Allen said both students and their teachers would receive a gift certificate and each school would be awarded $50 for the media center. She thanked each of the students and their parents. Ms. Allen invited the National Merit Scholarship Program semi-finalists to the podium. She said the students reached the semifinalist level and earned the opportunity to continue in the competition for over 7,000 scholarships worth more than $32 million. She said approximately 1.5 million juniors entered the program by taking the PSAT or National Merit Scholar qualifying test. She said the semifinalists were Gabriel Brookman, Aaron Ludwid, Jenna Novy, Susan Prestwich and Tarrin Funderburg from Century High School and Madison Shumway from Highland High School. She said the highest scoring entries in each state would move on to the finalist level and represented less than 1% of high school seniors. She said finalists had the chance to earn scholarships worth $2,500 each. She congratulated the students for their academic excellence, community service and leadership abilities. Ms. Allen invited Ms. Evelyn Robinson and the STAR Coaches to the podium. She said Ms. Robinson was responsible to oversee the activities. She said STAR stood for “Students Taking Action and Responsibility.” She introduced the coaches: Susan Witt at Washington, Kristin Holmes at Wilcox, Julia Rice at Tyhee, Sharma Armstrong at Jefferson, Brenda Hoch at Syringa, Connie Aguilar at Indian Hills, Shanley McFarland at Gate City and Diana Clark at Edahow Elementary Schools. She said Lydia McInelly, Donnachynel Ballard, Molly McCoy were unable to attend the meeting. She said the STAR Coaches supported the most challenging students and developed the highest level of relationships with them. She said the coaches used discipline and dignity to help students become their best. She said they used interventions and strategies to help students make informed decisions and improve their behavior. Ms. Robinson said this was her second year overseeing the STAR Coaching Program and these ladies were her golden girls. She said the STAR Coaches were the hidden gems in each of the buildings. She said the coaches helped students develop socially and emotionally as well as academically. Ms. Allen invited representatives from the Greater Pocatello Association of Realtors to the podium. She said Joshua Ellis was the President and Karen Judd, Jennifer Brunson, Ashley Perry, and Deloy Stuart were members of the Association’s Board of Directors. She said the group was a big part of the community. She said they helped provide school supplies and many other needs. She said this year the group gathered winter coats to donate to kids in need. She said it was good for children to know they had support from the whole community. She said acts of kindness like this modeled great character traits for students. Mr. Ellis said the Pocatello/Chubbuck community was a great place to live and learn. He said a lot of children faced challenges that were out of their control and he was grateful to be able to help those children. He said he hoped other organizations that were able would step up to help alleviate some of the challenges these children face. He said the group was donating 35 coats. He thanked ShopKo and Walmart for providing the coats at a discount. He thanked all of the members of the Greater Pocatello Association of Realtors. c. Public Comment on Items Not on Agenda Board Protocols for Public Comment will be followed at all Board Meetings. Patrons wishing to address the Board will fill out Form AD 2 – Request to Appear before the Board and present it to the Board Chair or Board Secretary prior to the meeting. Because of the diversity of issues, members of the Board may not respond to delegations. Instead, issues are recorded and referred to the proper staff member for follow-up. The Board is informed of these efforts by the staff member responding to concerns. There was no public comment on items not on the agenda at the time of the meeting.

REPORTS a. Student Representative Reports (3 minutes each) 1) Century High School – Caitlyn Callaghan; Alonzo Hartman Mr. Hartman said the student council went to the regional conference to gain knowledge on raising participation, activities and belonging. He said the school had a presentation of the stars that were hung throughout the school. Page 2 of 12

He said the stars were unique to Century High School. He said homecoming week went well and had good student participation. He said the football team won the homecoming game and were doing well. He said both the boys and girls soccer teams qualified for state. He said choir went to an invitational competition and got 3rd place. He said all of the seniors on the swim team qualified for state. He said the drama club put on a play and had great reviews. He said students were participating in a canned food drive with the army. He said a lot of student clubs would go door to door and collect cans on Halloween night. 2) Highland High School – Taylor Snell; Jenny Andrus; Emily McIntosh Ms. Andrus said the football team won the 5A district title and was recognized as the academic state champions. She said the volleyball team started districts that night. She said band won at a competition in Burley last week. She said the BPA club was going to the Idaho Food Bank to help sort food for distribution. She said students in the business law course attended local court cases to gain hands on experience. She said the administration was working to incorporate the school’s motto “Right Attitude Means Success” into every aspect of the school. She said juniors were preparing to take the PSAT. She said while juniors were testing the seniors would go to the Majors Fair at ISU. She said the school’s Veteran’s Day Assembly would be held on November 11. She said the speech and debate team was at nationals. She said Robin Christensen was recognized as the Idaho Speech Arts Teacher of the Year and Josh Mansfield was the state champion and was in the top 25 in the nation. Ms. McIntosh 3) Pocatello High School – Brooke Miller; AJ Hancock The Pocatello High School student representative was excused. 4) New Horizon Center – Chase Funk; Nickolas Gallardo Mr. Gallardo said students were awarded with a dress up day and had different activities during lunch breaks. He said the school decorated a float and participated in the ISU homecoming parade. He said students completed the 3 Peaks Challenge in September. He said students and staff hiked 30 miles and burned approximately 6,000 calories each. He said students that completed the challenge would be rewarded with a trip to the Trail Creek Hot Springs. He said students were preparing for Veteran’s Day activities and service month. He said students were challenged to look for opportunities to serve in the month of November. b. Pocatello\Chubbuck School District No. 25 Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 2015 and Certification of Annual Statement of Financial Condition Mr. Reed said included in the addendum was the Pocatello\Chubbuck School District No. 25 Comprehensive Annual Financial Report for the Fiscal Year ended June 30, 2015, the Annual Statement of Financial Condition summary and the memorandum detailing Idaho Code and the Board’s requirement to certify the Annual Financial Condition Statement. He said the Board would be asked to accept the Comprehensive Annual Financial Report for Fiscal Year ended June 30, 2015 and certify the Annual Financial Condition Statements under New Business. Mr. Reed said the report had four main categories: Introduction, Financial, Statistics and Single Audit. He said the district had participated in the GFOA and ASBO associations for last 24 years and had received the Certificate of Excellence every year. He said participating in the organizations helped the district reduce bond rates and interest. He said the reporting requirements changes this year and required companies to report their pension liability. He said the district was a part of the PERSI retirement fund which impacted the district’s reporting. He said PERSI is not 100% funded so the report showed the district’s net worth as $26 million less because the district had to assume the liability of the PERSI retirement account. He said because the district had so many schools it was capital intensive which helped to maintain a positive position. He said there were a lot of districts that did not have very much capital and could have a negative impact on their position. He said some of the highlights of the report included being within .003% of revenue projections and coming in under budget. He said property taxes were slightly less than anticipated and state revenue was up. He said the district also spent less on salaries than it anticipated due to retirements. He said utilities were less due to good weather and fuel costs were down. He said the textbook account was underspent because the math adoption was deferred until next year. He said the unassigned fund balance was approximately $4.8 million and represented 27 days of operations. He said it was similar to last year. He said as a general rule the unrestricted fund balance should represent no less than two months of operations or a minimum of 5% of the budget. He said the $4.8 million represented more than 5% of the budget which kept the district within those guidelines. He said the restricted fund balance was at $3.4 million and was used to pay the district’s bonds and the VEBA trust fund. He said there was $3.1 million in the assigned special revenue fund which was for the school plant facilities and other grant funds. He reviewed a graph of expenditures. He said the largest expenditure was for salaries, then benefits, purchased services, supplies and materials, capital objects and insurance and judgements. He said the statistical section detailed state support, federal assistance, property taxes, interest earnings and other local revenues. He said 61% of the budget was for instruction, 34% was for support, 5% was for capital outlay and 2.7% was for debt service. He said the district’s bonds would be paid off as of August, 2016 which would be a relief to tax payers. He said property value had gone up. He reviewed the list of principle property tax payers. He said the top property tax payers had shifted over the last 10 years. He showed a 35 year historical Page 3 of 12

trend of student enrollment. He said he anticipated that enrollment would either stabilize or decrease over the next five years, but he did not anticipate any increase. He said the population had not grown very much. He said per capita income had grown and enrollment decreased slightly over the past year. He said the local unemployment rate had improved quite a bit since the recession. He said unfortunately, that made it harder for the district to hire. He said $43 million was spent on commercial construction throughout the community and about $17 million in residential construction. He said the community was starting to rebound but it had been a slow process. He said enrollment had gone up and staffing had gone down. He said the district was not receiving sufficient from the state to support education. He said the district had a high number of teachers with a bachelors +36 or a masters. He said 27.2% of the district’s staff were at 0-4 years of experience. He said just a few years ago the percentage of teachers with 0-4 years of experience was only 16%. He said many of the District’s more experienced teachers were retiring. Mr. Charles Clark introduced himself as the independent auditor from Deaton & Company. He thanked Mr. Reed and his staff for making it so easy to do their job. He said the staff was extremely helpful and cooperative. He said the audit report and unqualified opinion on the financial statements was included in the full report. He said the new PERSI reporting requirement was also included in the report. He said there were four new pages of financial reporting due to the new requirements. He said the auditor was responsible to present the single audit section relative to compliance. He said the auditors reviewed the financial statements as a whole to make sure everything added up. He said they also reviewed internal controls to make sure they were adequate. He said they made sure the district was compliant with its financial reporting, contracts and state and federal regulations. He said the single audit act was required for organizations that had more than $500,000 in federal awards. He said the auditor ensured there were adequate controls in place to administer the federal awards correctly. He said the district complied in all material respects for all major federal programs. He said there were no internal control issues to report. He said the finding would be submitted to the federal clearing house who would get a copy of the audit report for review. He introduced Doran Lambson who would become more involved in the process in the future and would hopefully one day take his place. c. Media Report – Ms. Allen Ms. Allen said there were 17 local news stories. She said there were many stories that highlighted the good work in the community and student competitions. She said the local media did a great job covering the Kind Community events and she was grateful the district was a part of the event. She said there was some coverage on the threat at Highland High School. She said the media did a good job covering the story and helping the district get information out to parents. She said the reporters were factual and followed the district’s lead. She said there was some national interest in the story, but the district declined to comment on the event nationally. Ms. Cranor said she appreciated how the situation was handled by the administration and the media. Ms. Allen said there was good administrative presence at the school that day and staff at the Education Service Center helped communicate with the Pocatello Police, the media and fielded phone calls from parents. Ms. Allen said there was a column from Wayne Hoffman regarding the Parental Rights Resolution. She said it was full of assumptions and inaccuracies. She said the district was obligated to comply with existing laws and there were potential costs that could be incurred if those laws were violated. She said at some point the Board could consider an editorial to explain the resolution to the community. Ms. Gebhardt said the column made it sound like the district was trying to limit a parent’s rights when what the Board was actually asking for was for the legislature to limit their role in making those decisions. Mr. Gertsch said the relationships that the district had with parents was what mattered most. Ms. Allen said there was still coverage regarding ongoing teacher shortages across the state, the Caldwell Board recall and the story regarding the West Ada Superintendent contract. d. Community Engagement Report – Ms. Allen Ms. Allen said included in the packet was the Community Engagement Report for the 2015-16 school year. She said there were three updates to the list: Jackie Cranor was on the Key Communicators Committee, Denise Lane was working with Idaho Food Bank and Amy Bowie was a new administrator but was heavily involved with many community groups. She said she appreciated the Board’s involvement. She said involvement helped build a good community to live and work in and developed positive relationships. She said participating helped the district communicate directly with people and organizations in the community. She said there were 55 administrators involved in more than 75 organizations. She said some were involved in several aspects of one organization, like the various Chamber of Commerce Committees. She said in addition many certified and classified staff and students participate. She said she was appreciative of everyone’s efforts. She said people appreciated the school district being involved so they could see what students were learning. Ms. Cranor said she appreciated hearing about students and clubs volunteering at the Idaho Food Bank and other worthwhile causes. e. ISBA Region V Meeting Report – Board Members Ms. Gebhardt said she and Mr. Vitale attended the ISBA Region V Meeting. Mr. Vitale said it was a good meeting and Trustees had a chance to review the proposed Resolutions. He said Karen Echeverria presented the Resolutions and handled it very well. He said the meeting was well attended. Ms. Gebhardt said there were good comments and questions

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from legislators. She said legislators were hopeful that education would stay at the top of the list of priorities, but said that transportation and firefighting costs could end up taking priority. f. Report on Standing Committees for 2015-16 Mr. Gertsch said he attended Local Issues. He said Valley Pride presented projects that had been completed and some future plans. Ms. Gebhardt said she attended Judge Murray’s Meeting where they discussed updated rules and various juvenile concerns. She said the collaboration between the schools and community organizations really helped improve student discipline. She said CRWs brought up any specific concerns to be addressed. Ms. Cranor said she attended the Education Foundation Festival of Trees Grant Committee meeting and reviewed which grants would be awarded. She said planning for the Festival was in full swing and committee members were working on sponsorships. She said the committee did an amazing job. She said SEICCA agreed to fund participation fees for student athletes in need and started at the middle school level. She said families in need could apply at the SIECCA office. She said SEICCA worked hard to support the needs of the district and students.

CURRICULUM AND INSTRUCTION AND SCHOOL SAFETY – Information – Mr. Orr, Ms. Craney, Ms. Harwood, Mr. Hobbs a. Instructional Technology Update – Mr. Orr Mr. Orr said included in the packet was the current Instructional Technology Newsletter, Tech News. He said the technology specialists published the first newsletter and highlighted the technology grants and upcoming trainings available. He said the district received $512,000 to support technology for the 2015-16 school year. He said teachers participated in various training options including audio and Promethean Board training. He said there was $308,000 remaining in the technology support fund. b. Update on Civics Test Passage Rate – Mr. Orr Mr. Orr said the Board recently received information regarding the new requirement for students to take a Civics Test as a condition of Graduation. He said the District Curriculum Committee met to discuss what the passage rate should be, and determined that 60% was an appropriate passing rate and was consistent with other state and district requirements. c. BLT Survey Results – Mr. Orr Mr. Orr said included in the packet was a presentation of the Building Leadership Team (BLT) survey results from the Retreat that was held on Tuesday, August 18, 2015. He said teams took self-assessment surveys to identify strengths and areas for improvement. He said the presentation was a snapshot of those responses. He said the results were reviewed with administrators at the K-12 Administrators Monthly Meeting and provoked thoughtful discussion and created a renewed emphasis on instructional shifts in ELA and math. He said the outcome was a renewed focus on the Professional Learning Communities (PLCs). He said the group also determined that the ICS units should be reexamined to make sure the common assessments were aligned. He said schools were working hard to make gains with each of the initiatives and he was proud of the efforts of teachers, classified staff and principals. d. “Pick Your Passion” Professional Development Day Report – Mr. Orr Mr. Orr said the District’s “Pick Your Passion” Professional Development Day was held Thursday, October 1, 2015. He said teachers sponsored a variety of 70 minute workshops and each teacher selected three workshops to participate in. He said the only complaint that he heard was how hard it was having to decide which workshops to choose. He said teachers loved it and asked to see the same format in the future. He said some teachers were already submitting ideas on what to share next year. He said it was a great day that highlighted the expertise in the district. e. IRI Testing Deadlines – Mr. Orr Mr. Orr said the Idaho Reading Indicator (IRI) test window closed on September 25, 2015 and each school had their individual results which would be uploaded via ISEE in October. He said the upload was complete and was successful. f. Middle School Math Adoption – Mr. Orr Mr. Orr said a planning committee met to discuss a recommendation on a middle school math adoption. He said publishers were contacted and were sending preview materials. He said the preview materials would be sent to the schools and evaluated by the math departments. He said after the materials were reviewed by the schools a steering committee would narrow the selection. He said the committee would receive presentations in December or January and would bring a recommendation to the Curriculum Committee in February and hoped to order materials in March for delivery in April. He said professional development would take place in May. He said Ms. Gebhardt and Ms. Cranor were on the Curriculum Committee and he would keep them informed on any decisions by the steering committee. Ms. Cranor asked if Chromebooks were part of any new adoptions. Mr. Orr said any hardware would be purchased separately. g. Any Other Curriculum/PLCs/Beliefs Update – Mr. Orr Mr. Orr had no further Curriculum updates at the time of the meeting.

Page 5 of 12 h. Head Start Program Notice/Update – Ms. Craney Ms. Craney said Head Start was fully enrolled but were still taking applications. She said enrollments were accepted based on need, and was not first come, first serve. She said included in the packet was a letter notifying Head Start that a monitoring site review would take place the week of October 12, 2015. She said the review was October 14 and the review team inspected facilities for any safety concerns and made sure that staff practices were consistent with program requirements. She said the district was still waiting on the results. She said also included in the packet was the Head Start Liaison Designation letter that was a requirement of the Head Start Grant. She said Mr. Vitale offered to remain the Head Start Liaison for the 2015-16 school year. She said the Board would be asked to designate the Head Start Liaison for the 2015-16 school year under New Business. i. 21st Century After School Program Update – Ms. Craney Ms. Craney said the 21st Century After School Program was not fully enrolled, but was due to a staffing shortage. She said one of the programs focused on the performing arts, and the other on STEM. She said the Lights On After School event was scheduled for October 22, 2015 at 4:30 p.m. at Ellis, Greenacres, Indian Hills, Lewis & Clark, Tendoy, Tyhee and Wilcox Elementary Schools and at Hawthorne Middle School. She said the Board was invited to attend. j. Idaho Food Bank Back Pack Program Update – Ms. Craney Ms. Craney said included in the packet was the new Idaho Food Bank Back Pack Allotment report for the month of September. She said back packs were delivered to the warehouse and the schools picked them up. She said 164 back packs were distributed the first week. She said she anticipated that the full 250 back pack allotment would be met once the new system was worked out. She said Denise Lane was working with volunteers to prepare the back packs at the Idaho Food Bank. Ms. Cranor asked about the schools that did not distribute any back packs. Ms. Craney said she was still working with those schools to figure out why and to inform them that 90 back packs were still available. She said it was important to make sure every back pack was distributed. Ms. Gebhardt asked about the required destruction of back packs. Ms. Craney said that only happened when a back pack had damaged or leaking items. She said the district was required to destroy any damaged back packs to avoid a child receiving food that had gone bad. She said she would continue to monitor usage and report back to the board. k. University of Idaho and ISU Administrative Intern Requests – Ms. Craney Ms. Craney said included in the packet was a request from the University of Idaho to place Gretchen Kinghorn, and a request from ISU to place Gina Christensen, in various District schools as Administrative Interns during the 2015-16 school year. She said the Board would be asked to approve the requests under the Consent Agenda. l. Any Other Elementary Education/PLCs/Beliefs Update – Ms. Craney Ms. Craney had no further Elementary Education updates at the time of the meeting. m. Policy 8160 – Student Dress Code – 1st Reading – Ms. Harwood Ms. Harwood said included in the packet was Policy 8160 – Student Dress Code. She said the change added a provision for a principal to make an exception to the prohibition of headgear at school. She said some exceptions could be due to a religious need. She said the other changes were grammatical and not substantive. She said the Board would be asked to hear the policy on first reading under New Business. n. Advanced Opportunities Update – Ms. Harwood Ms. Harwood said 155 students at Century High School had taken advantage 577 credits, 182 students at Highland High School had taken advantage of 836 credits, and 152 students at Pocatello High School had taken advantage of 612 credits. She said there was usually a discrepancy between the numbers at Pocatello High School compared to the other high schools, but that gap had all but disappeared. She said all of the credits were funded by the state through the Advanced Opportunities program. She said it amounted to $122,785 in college credits. o. PTE Program Review – Ms. Harwood Ms. Harwood said included in the packet was a notice from the Idaho Division of Professional Technical Education that a review of the Business Program at Century High School was scheduled for October 22, 2015. She said a review was typically scheduled every 5 years, but the managers at the state department kept changing and the review would take place sooner than it would have. She said the state wanted to make sure the district was spending money appropriately and that certified teachers were teaching the right classes. She said one of the requirements was for PTE to have programs of study which included a beginning course, an intermediate and a Capstone course. She said the district’s programs met that requirement. She said the review would take two hours and then a program visit would be conducted at Highland High School and New Horizon High School. She said the site managers would also visit Pocatello High School to review the Automotive and First Responder courses and would visit each of the graphics communications teachers. She said there was also someone coming from the National Academy Foundation to talk about any challenges relative to the lack of diversity in Idaho. p. Activity Fees Report – 1st Trimester – Ms. Harwood Ms. Harwood said included in the packet was a report detailing the activity and class fees collected by each of the schools as of the 1st trimester. She said the fees approved by the Board. She said there was some discrepancy with the Page 6 of 12

number of students compared to the number of payments, but was reflective of families with payment plans. She said it was astounding to see what it costs to run various programs. Ms. Cranor said she appreciated Pocatello High School making a conscious effort to collect fees and work with families on payment plans, and was interesting to see that the most affluent high school had the most outstanding fees. She asked who was responsible to collect and track fees. Ms. Harwood said one of the issues was the length of time it took for the Bursar to enter the information into Infinite Campus, which was where the data was pulled from. Ms. Cranor said she wondered how diligent the schools were about collecting fees. Ms. Harwood said the schools were diligent because students wouldn’t receive a transcript if their fees were not paid. She said the outstanding balances would be better by the 2nd trimester. Ms. Gebhardt said she was asked what the fees were used for specifically. Ms. Harwood said some of the fees were pretty clear, but others were not as obvious. Ms. Cranor asked if students were required to purchase an activity card. Ms. Harwood said no, a student only had to pay for an activity card if they planned to attend extra activities like assemblies or dances. Ms. Cranor said she heard from a parent that didn’t want to pay the fee because they were not allowing their student to participate in the extra activities, but still had to purchase an activity card. Ms. Harwood said it may have been because the student participated in band or choir, which also required an activity card. q. Extra-Curricular Participation Fees Report– Ms. Harwood Ms. Harwood said included in the packet was a report detailing the number of participants and the fees collected for extra-curricular activities. She said Pocatello High School made sure that student’s fees from the previous year were completely paid off before being allowed to participate for the current year. She said they offered options to families to help work off the fees by allowing parents to help with concessions during games, or having the student participate in service projects. She said one of the ADs mistakenly waived fees for students with economic hardships, but she instructed him to direct those families to apply at SEICCA. She said any fees that were waived “per Kent” was because the student was homeless. She said most families ended up setting up a payment plan. She said if a family stopped making payments, the student would not be able to participate in another activity until the previous fee was paid. She said the schools were doing better at collecting fees and staying on top of outstanding balances. She said parents understood it was costly to operate the programs. r. Winter Athletic Schedules and Travel for 2015-16 – Ms. Harwood Ms. Harwood said included in the packet were the Winter Athletic Schedules inclusive of travel for 2015-16 for three of the high schools and the middle schools. She said one of the schedules mistakenly was typed up as track, but should have been wrestling. She said the Board would be asked to approve the schedules inclusive of travel under New Business. s. Out of District/Overnight Field Trip Requests – Ms. Harwood Ms. Harwood said included in the packet were the Out of State/Overnight Field Trip requests. She said the requests had been reviewed and were in order. Ms. Cranor asked about the New Horizon High School trip to Salt Lake City, UT. Ms. Harwood said students earned the trip in various ways and it was funded by the SIG grant. Ms. Gebhardt asked what NHS stood for. Ms. Harwood said she thought it was the National Honor Society, but she would find out. She said the Board would be asked to approve the requests under Old Business. t. Early Graduation Requests – Ms. Harwood Ms. Harwood said included in the packet was a report detailing the early graduation requests as of the first trimester. She said one request was included in the addendum. She said some students were utilizing the alternate route which were approved last spring. She said the requests were in order and the Board would be asked to approve the requests under Old Business. u. Any Other Secondary Education/PLCs/Beliefs Update – Ms. Harwood Ms. Harwood had no further Secondary Education updates at the time of the meeting.

BUSINESS OPERATIONS (BUDGET, MAINTENANCE, TRANSPORTATION, FOOD SERVICE) – Information – Mr. Reed a. Idaho General Fund Update Mr. Reed said included in the packet was the Idaho General Fund Revenue Report for October. He said the report was self-explanatory. b. Free and Reduced Lunch Report Mr. Reed said included in the packet was the current Free and Reduced Lunch report which was self-explanatory. c. Food Service Outstanding Account Balances Report Mr. Reed said included in the packet was the current Food Service Outstanding Account Balances Report. He said food service continued to work hard on collecting fees which was reflected in the lower balance. d. City of Chubbuck Easement Request Mr. Reed said included in the packet was the grant of permanent easement paperwork, and in the addendum was the Right of Way Deed from the City of Chubbuck. He said the information was presented to the Board at the October 13, Page 7 of 12

2015 Work Session. Mr. Reed said the Board would be asked to grant the permanent easement request, but would also need to grant the right of way deed. He said the Board would take action under New Business. e. PCCS Fiscal Audit Management Letter Mr. Reed said included in the packet was the PCCS Fiscal Audit Management Letter which was prepared following the Fiscal Audit presentation by PCCS at the October 13, 2015 Work Session. He said the only recommendation to the Charter’s administration was to continue monitoring food service rates. He said the Board would be asked to approve the letter and direct submission to PCCS under Old Business. f. Annual Request for Permission to Bid 2016 CIP Related Projects Mr. Reed said included in the packet was a memorandum detailing the proposed CIP related projects, the CIP process and the timeline for the 2016-17 school year. He said it was important to start bidding early because it allowed the district to save on vendor and construction costs. He said there was also a short timeline to complete the projects. He said all bids were brought back to the Board for final review and approval prior to starting a project. He said the Board would consider granting permission to bid 2016 CIP related projects under New Business. g. K-12 Enrollment and Capacity Report Mr. Reed said included in the packet was the District’s K-12 Enrollment and Capacity Report with comparison numbers as of September. He said the report compared enrollment and capacity from February to September. He said high school enrollment was up 133 students overall, the middle schools were down by 26 students, and the elementary schools had a decrease of 152 students overall. Ms. Cranor asked why the high schools did not cap their enrollment when they were over capacity. Mr. Reed said capacity was a relative term. He said Century High School was 3% over capacity, but only amounted to 36 students. He said the middle schools were balanced fairly well. He said it could be challenged to balance attendance geographically, and overall the district was doing a good job staying within the goal of 85% capacity. Mr. Mattson asked how many students were attending the high schools from out of district. Ms. Harwood said she would find out and follow up with the Board. h. Proposed Building and Subdivisions (New Construction) Mr. Reed had no report on proposed building and subdivisions (new construction) at the time of the meeting. i. Any Other Business Operations/Operational Support Update Mr. Reed had no further Business Operations updates at the time of the meeting

EMPLOYEE SERVICES – Information – Mr. Smart a. Campus/ISEE Upload/Technology Update Mr. Smart said the October ISEE upload was complete. He said it took about a week to verify the accuracy of each of the reports. He said there were a couple of schools that had issues with their course setup in Infinite Campus. He said the new Technology Coordinator, Mr. Burkman, completed the entire ISEE report without any help and was able to get it done. He said there were a few highly qualified and certification issues that would need to be addressed with the state. He said he anticipated he would have information on ADA and units soon. b. Student Enrollment Information Update Mr. Smart said included in the packet was the current student enrollment data. He said Grace Lutheran’s enrollment was down from the year before, but Conner Academy numbers were up. He said Gem Prep also had a substantial increase in enrollment. He said Chief Tahgee’s enrollment was up slightly from the year before. He said the district anticipated a loss of 200 students due to charter/private school enrollment increases, but the district was actually up 172 students from the year before. He said it could translate to additional units for the district. c. Value Report from Lockton Companies, LLC Mr. Smart said included in the packet was the Value Report from Lockton Companies, LLC detailing the benefit services provided for the 2014-15 school year. He said Lockton had been a great partner for the district over the last several years and they really looked out for the best interest of the district. He said the district conducted a market analysis of all the insurance plans that were available, and the results were included in the report. He said the district had a 4.5% increase in medical premiums in moving from Regence to Pacific Source, but staying with Regence would have meant an 11% increase. He said dental, vision and life all remained the same with no increase. Ms. Gebhardt asked how much the district paid for Lockton’s services. Mr. Smart said it was about $4,000 per month but gave the district an entire team of experts that researched options and pricing and negotiated for the district. He said the service was worth every cent. He said Lockton also provided a number of additional services. He said the district had already begun the transition to Pacific Source and would meet with them in January to review the effectiveness of their wellness plan. d. Wellness/Insurance Update Mr. Smart said included in the packet was the final Wellness Dashboard Report from Regence with information as of August 31, 2015. He said there was always an increase in usage in August as staff made various appointments prior to the plan year ending. He said vision was right on target. He said dental was over the goal by 6% and medical by 7%. Ms. Cranor asked about the high claimant. Mr. Smart said the amount was for one employee over several years. He said Page 8 of 12

also included in the packet was information regarding the district’s new wellness program, Café Well through Pacific Source, which became available to staff on October 1st. He said the program guide included a letter from Dr. Howell introducing the program. He said Pacific Source was impressed with the district’s top down commitment to wellness. He said the district maintained the requirements for the premium differential. e. Any Other Employee Services/Operational Support Update Mr. Smart had no further Employee Services updates at the time of the meeting.

HUMAN RESOURCES – Information – Ms. Pettit a. Monthly Human Resources Report Ms. Pettit said included in the packet was the monthly Human Resources report. She said there was one administrative resignation and two teacher resignations, one teacher transfer and one new hire. She said there were several good prospects for replacing the second resignation. Ms. Cranor asked why a full time English teacher was being replaced by ¼ of a teacher. Ms. Pettit said a long term substitute was taking on most of the duties, and a partial student teacher who was finishing an internship would take on the rest. She said there were seven alternative authorizations for approval and each teacher or administrator would have one year to get their content specialist. She said some were very close to completing or had already completed but were waiting on paperwork. She said a few still needed to take the Praxis. Dr. Howell said some of the alternative authorizations would correct the discrepancies that were discovered in the ISEE submission. Ms. Pettit said the final item for approval was the payment of credit recovery stipends. She said the Board would be asked to approve the Human Resources activity under the Consent Agenda. b. Policy 7121 – Employee Standards of Conduct – 2nd Reading Ms. Pettit said included in the packet was Policy 7121 – Employee Standards of Conduct. She said the change to the policy added further clarification regarding the misuse of prescription and over the counter drugs. She said the policy was posted for public input, however, none was received and no further changes were made. She said the Board would be asked to hear the policy on second reading for adoption under Old Business. c. Any Other Human Resources/Operational Support Update Ms. Pettit had no further Human Resources updates at the time of the meeting.

SUPERINTENDENT REPORT – Information – Dr. Howell a. Actualization of Board Beliefs for 2014-15 Dr. Howell said included in the packet was the Actualization of Board Beliefs for 2014-15 which was reviewed and agreed upon with the addition of further evidences suggested at the October 6, 2015 Board/Superintendent/Cabinet Retreat. He said the new stretch that the Board chose to focus on last year was the passage of the levy and the Board was successful in doing so. He said the Board also committed to retaining a highly qualified staff and advocating for wages. He said the Board continued to work with legislators to meet that goal. He said the Board would be asked to approve the Actualization of Beliefs under Old Business. b. Board Beliefs and New Stretch for 2015-16 Dr. Howell said included in the packet were the Board Beliefs and New Stretch for 2015-16 that the Board agreed to focus on for the 2015-16 school year at the October 6, 2015 Board/Superintendent/Cabinet Retreat. He said there was a good discussion about increasing the positive image of the district. He said Ms. Allen was already taking action to make the district more visible and getting the message out to more people. He said there were a lot of positive things to highlight in the district like Advanced Opportunities and PTE. He said the Board chose to increase its focus on a positive district image for the coming year. He said the Board would be asked to approve the Beliefs and new stretch under New Business. c. Board Operating Principles Dr. Howell said included in the packet were the Board Operating Principles which were reviewed at the October 6, 2015 Board/Superintendent/Cabinet Retreat. He said no changes were suggested at the time of the meeting. He said the Board would be asked to affirm the Operating Principles under New Business. Ms. Gebhardt asked if the Board agreed to add the Code of Ethics to a future agenda for affirmation. The Board agreed. Ms. Johnson said she would add it to the November Board Agenda. d. Board Work Session with Legislators Dr. Howell said he was still working on drafting the agenda for the Board Work Session with Legislators which was set for Monday, November 30, 2015. He said he would send the draft agenda to the Board for their review. e. Board Calendar Dr. Howell said included in the packet was the calendar of the Board’s Meeting Schedule and various Committee Meetings from October 19, 2015 through December 4, 2015. He said Restorative Practices was having a positive impact on student discipline. He said he talked to the Chamber of Commerce about changing the date for Chamber Scholarship

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Luncheon next year so the Board could attend. Mr. Gertsch said he would attend. Dr. Howell said the Board was also welcome to attend any of the Veteran’s Day activities in the schools. f. Any Other Superintendent’s Update Dr. Howell had no further Superintendent’s update at the time of the meeting.

PUBLIC COMMENT – Self Explanatory a. Public Comment Pertinent to Agenda Action items Board Protocols for Public Comment will be followed at all Board Meetings. Patrons wishing to address the Board will fill out Form AD 2 – Request to Appear before the Board and present it to the Board Chair or Board Secretary prior to the meeting. Because of the diversity of issues, members of the Board may not respond to delegations. Instead, issues are recorded and referred to the proper staff member for follow-up. The Board is informed of these efforts by the staff member responding to concerns. There was no public comment pertinent to agenda action items at the time of the meeting.

CONSENT AGENDA – Self Explanatory – Action – Dr. Howell a. Topic: Approve Human Resource Activity Policy Issue: Board approves Human Resource Activity Background Information: Included in the packet was documentation of the Human Resource Activity regarding certified employees since the September 15, 2015 Regular Board Meeting. Administrative Recommendation: Administration recommended Board approve Human Resource Activity as presented. b. Topic: Authorize Payment of Claims Policy Issue: Board approves all Claims. Background Information: Included in the packet were bills and invoices as of October 12, 2015 in the amount of $1,514,501.68. Administrative Recommendation: Administration recommended Board approve the bills and invoices as of October 12, 2015 in the amount of $1,514,501.68. c. Topic: Approve Supplemental Financial Information from September 1, 2015 through September 30, 2015 Policy Issue: Board acts on Financial Information. Background Information: Included in the packet was supplemental financial information for the period of September 1, 2015 through September 30, 2015. Administrative Recommendation: Administration recommended Board approve supplemental financial information from September 1, 2015 through September 30, 2015 as presented. d. Topic: Approve University of Idaho and ISU Administrative Intern Requests Policy Issue: Board approves placement of interns in various District schools. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommended Board approve the University of Idaho and ISU Administrative Intern requests as presented. Board Direction/Action on Consent Agenda: A motion was made by Mr. Vitale and seconded by Ms. Cranor to approve the Consent Agenda as presented. The voting was unanimous in the affirmative.

OLD BUSINESS – Information – Action – Dr. Howell a. Topic: Approve Winter Athletic Schedules Inclusive of Travel for 2015-16 Policy Issue: Board approves athletic schedules and travel. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommended Board approve the Winter Athletic Schedules inclusive of travel for 2015-16 as presented. Board Direction/Action: A motion was made by Mr. Mattson and seconded by Mr. Gertsch to approve the winter athletic schedules inclusive of travel for 2015-16 as presented. The voting was unanimous in the affirmative. b. Topic: Approve Out of District/Overnight Field Trip Requests Policy Issue: Board approves out of District/overnight travel. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommended Board approve the Out of District/Overnight Field Trip requests as presented. Board Direction/Action: A motion was made by Ms. Cranor and seconded by Mr. Mattson to approve the Out of District/Overnight field trip requests as presented. The voting was unanimous in the affirmative. c. Topic: Approve Early Graduation Requests Page 10 of 12

Policy Issue: Board approves early graduation request. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommended Board approve the Early Graduation requests as presented. Board Direction/Action: A motion was made by Mr. Gertsch and seconded by Mr. Vitale to approve the early graduation requests as presented. The voting was unanimous in the affirmative. d. Topic: Approve PCCS Fiscal Audit Management Letter and Direct Submission to PCCS Policy Issue: Board approves management letters to PCCS. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommended Board approve the PCCS Fiscal Audit Management Letter and direct the submission to PCCS as presented. Board Direction/Action: A motion was made by Mr. Vitale and seconded by Ms. Cranor to approve the PCCS Fiscal Audit Management letter and direct submission to PCCS as presented. The voting was unanimous in the affirmative. e. Topic: Hear on Second Reading for Adoption: Policy 7121 – Employee Standards of Conduct Policy Issue: Board adopts policy. Background Information: This policy was previously discussed on the agenda. Administrative Recommendation: Administration recommended Board hear on second reading for adoption the above listed policy as presented. Board Direction/Action: A motion was made by Ms. Cranor and seconded by Mr. Gertsch to hear on second reading for adoption the above listed policy as presented. The voting was unanimous in the affirmative. f. Topic: Approve Actualization of Board Beliefs for 2014-15 Policy Issue: Board approves actualization of Beliefs annually. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommended Board approve the 2013-14 Actualization of Board Beliefs as presented. Board Direction/Action: A motion was made by Mr. Mattson and seconded by Ms. Cranor to approve the Actualization of Board Beliefs for 2014-15 as presented. The voting was unanimous in the affirmative.

NEW BUSINESS – Information – Action – Dr. Howell a. Topic: Accept the Pocatello/Chubbuck School District No. 25 Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 2015 and Certify the Annual Financial Condition Statements Policy Issue: Board acts on financial information. Background Information: This topic was previously discussed on the agenda. Administrative Recommendation: Administration recommended Board accept the Pocatello/Chubbuck School District No. 25 Comprehensive Annual Financial Report for the Fiscal Year ended June 30, 2015 and certify the Annual Financial Condition Statements as presented. Board Direction/Action: A motion was made by Mr. Gertsch and seconded by Mr. Vitale to accept the Pocatello/Chubbuck School District No. 25 Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 2015 and certify the Annual Financial Condition Statements as presented. The voting was unanimous in the affirmative. b. Topic: Designate Paul Vitale as the Head Start Liaison for the 2015-16 School Year Policy Issues: Board designates Head Start liaisons. Background Information: This items was previously discussed on the agenda. Administrative Recommendation: Administration recommended that the Board designate Paul Vitale as the Head Start Liaison for the 2015-16 school year as presented. Board Direction/Action: A motion was made by Mr. Mattson and seconded by Ms. Cranor to designate Paul Vitale as the Head Start Liaison for the 2015-16 school year as presented. The voting was unanimous in the affirmative. c. Topic: Hear on First Reading: Policy 8160 – Student Dress Code Policy Issue: Board adopts policy. Background Information: This policy was previously discussed on the agenda. Administrative Recommendation: Administration recommended Board hear on first reading the above listed policy as presented. Board Direction/Action: A motion was made by Ms. Cranor and seconded by Mr. Mattson to hear on first reading the above listed policy as presented. The voting was unanimous in the affirmative. d. Topic: Grant Permanent Easement and Right of Way Deed Requests from the City of Chubbuck Policy Issue: Board grants easements and right of way deeds. Page 11 of 12

Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommended Board grant the permanent easement and right of way deed requests from the City of Chubbuck as presented. Board Direction/Action: A motion was made by Mr. Mattson and seconded by Ms. Cranor to grant the permanent easement and right of way deed requests from the City of Chubbuck as presented. The voting was unanimous in the affirmative. e. Topic: Authorize Permission to Bid 2016 CIP Related Projects Policy Issue: Board authorizes permission to bid. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommended Board authorize Permission to Bid 2016 CIP Related Projects as presented. Board Direction/Action: A motion was made by Mr. Vitale and seconded by Mr. Mattson to authorize permission to bid 2016 CIP related projects as presented. The voting was unanimous in the affirmative. f. Topic: Affirm Board Operating Principles Policy Issue: Board affirms Operating Principles annually. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommended Board affirm the Board Operating Principles as presented. Board Direction/Action: A motion was made by Mr. Gertsch and seconded by Mr. Vitale to affirm the Board Operating Principles as presented. The voting was unanimous in the affirmative. g. Topic: Approve Board Beliefs and New Stretch for 2015-16 Policy Issue: Board approves Board Beliefs and new stretch for actualization annually. Background Information: This item was previously discussed on the agenda. Administrative Recommendation: Administration recommended Board approve the Board Beliefs and New Stretch for 2015-16 as presented. Board Direction/Action: A motion was made by Ms. Cranor and seconded by Mr. Mattson to approve the Board Beliefs and New Stretch for 2015-16 as presented. The voting was unanimous in the affirmative.

ANNOUNCEMENTS There were no announcements at the time of the meeting.

ADJOURN A motion was made by Mr. Vitale and seconded by Mr. Gertsch to adjourn. The voting was unanimous in the affirmative. The Board adjourned its Regular Meeting at 8:14 p.m.

APPROVED ON: MINUTES PREPARED BY:

______Secretary, Board of Trustees BY:

______Chair

ATTESTED BY:

______Clerk

Page 12 of 12 MINUTES OF SPECIAL MEETING/EXECUTIVE SESSION To Discuss Matters as Allowed by Idaho Code, Section 74-206 (1) (b) To Consider the Evaluation, Dismissal or Disciplining of, or to Hear Complaints or Charges Brought Against a Public School Student (With Option to Take any Action Pertinent to Student Discipline in Open Session) Pocatello/Chubbuck School District No. 25 County of Bannock – State of Idaho

Superintendent’s Office at the Education Service Center Wednesday, October 21, 2015 3:00 p.m.

BOARD/SUPERINTENDENT PRESENT: Janie Gebhardt, Chair, Board of Trustees Jackie Cranor, Vice Chair, Board of Trustees (Excused) Paul Vitale, Clerk, Board of Trustees Dave Mattson, Assistant Treasurer Jacob Gertsch, Member, Board of Trustees Douglas Howell, Interim Superintendent

Call to Order/Executive Session – Student Discipline: Chair Gebhardt called the meeting to order at 3:02 p.m. A motion was made by Mr. Vitale and seconded by Mr. Mattson to adjourn to Executive Session. The roll call vote was unanimous in the affirmative: Mr. Gertsch, aye; Mr. Mattson, aye; Mr. Vitale, aye; Ms. Gebhardt, aye. The Board adjourned to Executive Session at 3:03 p.m.

Purpose: To discuss student discipline. The Board proceeded to discuss student discipline as provided in Idaho Code, Section 74-206 (1) (b) to consider the evaluation, dismissal or disciplining of, or to hear complaints or charges brought against a public school student;

OTHERS PRESENT: Student Docket No. 15-55 Student Docket No. 15-55 Mother Kent Hobbs, Director of Student Support Services Dian Swanson, Principal, Highland High School Willie Walker, Probation Officer, Juvenile Probation Carol Dillon, Children’s Mental Health Renae Johnson, Board Secretary Amy White, Legal Counsel (by phone)

Return to Open Session: The Board returned to Open Session at 3:34 p.m. A motion was made by Mr. Mattson and seconded by Mr. Vitale that based upon the information presented to the District Board of Trustees during the Reinstatement/Enrollment hearing for Student Docket No. 15-55, I hereby move that the Board permit enrollment of Student Docket No. 15-55 to the Pocatello/Chubbuck School District at the commencement of the second trimester of the 2015-2016 school year.

As provided by Idaho Code 33-205, a Board of Trustees may establish reasonable conditions for a student’s re- enrollment to a District. Accordingly, this Reinstatement is conditioned upon the following: 1. Upon return, the student shall be permitted to attend Highland High School. Final placement shall be at the discretion of the student’s IEP Team. 2. The student’s IEP Team shall meet to address the student’s Behavior Plan. a. The Board requests the IEP Team consider possible searches of the student’s locker and possessions with regard to any inappropriate items. b. The Board requests the IEP Team consider the discussion and issues raised during the student’s Reinstatement hearing similar to the restorative process which the student participated in during expulsion.

Page 1 of 4

Should Student Docket No. 15-55 fail to meet the above stated conditions, or engage in any infraction of District or School Discipline Policies the student may be brought back before the Board of Trustees for consideration of possible expulsion and revocation of the enrollment to school. The voting was unanimous in the affirmative.

A motion was made by Mr. Mattson and seconded by Mr. Vitale to amend the previous motion to allow reinstatement effective October 26, 2015, rather than at the commencement of the second trimester as stated in the previous motion. The voting was unanimous in the affirmative. The Board recessed at 3:39 p.m.

Return to Executive Session – Student Discipline: Following the recess, a motion was made by Mr. Vitale and seconded by Mr. Mattson to reconvene to Executive Session at 3:43 p.m. The roll call vote was unanimous in the affirmative: Mr. Gertsch, aye; Mr. Mattson, aye; Mr. Vitale, aye; Ms. Gebhardt, aye.

OTHERS PRESENT: Student Docket No. 15-60 Student Docket No. 15-60 Mother Kent Hobbs, Director of Student Support Services Tonya Wilkes, Principal, Irving Middle School Shantel Delonas, Administrative Intern Dan Montgomery, Probation Officer, Juvenile Probation Angela Bogert, Intern, Juvenile Probation Orlando Cardenas, SRO, Pocatello Police Department Renae Johnson, Board Secretary Amy White, Legal Counsel (by phone)

Return to Open Session: The Board returned to Open Session at 4:12 p.m. A motion was made by Mr. Gertsch and seconded by Mr. Mattson that based upon the information presented to the District Board of Trustees during the Reinstatement/Enrollment hearing for Student Docket No. 15-60, I hereby move that the Board permit enrollment of Student Docket No. 15-60 to the Pocatello/Chubbuck School District on October 26, 2015.

As provided by Idaho Code 33-205, a Board of Trustees may establish reasonable conditions for a student’s re- enrollment to a District. Accordingly, this Reinstatement is conditioned upon the following: 1. Upon return, the IEP Team shall be convened to determine appropriate placement for the student. a. The Board requests that the IEP Team consider a temporary placement at Crossroads, followed by a transition to Kinport Middle School at the start of the second trimester. However, the IEP team shall be responsible for making final placement determinations. 2. The student’s IEP Team shall meet to address the student’s Behavior Plan. a. The Board requests the IEP Team consider possible searches of the student’s locker and possessions with regard to any inappropriate items. b. Should the student be subject to any UA testing, the Board requests that the IEP Team consider providing the results to the school’s administration, at no cost to the District.

Should Student Docket No. 15-60 fail to meet the above stated conditions, or engage in any infraction of District or School Discipline Policies, the student may be brought back before the Board of Trustees for consideration of possible expulsion and revocation of the enrollment to school. The voting was unanimous in the affirmative. The Board recessed at 4:14 p.m.

Return to Executive Session – Student Discipline: Following the recess, a motion was made by Mr. Vitale and seconded by Mr. Mattson to reconvene to Executive Session at 4:17 p.m. The roll call vote was unanimous in the affirmative: Mr. Gertsch, aye; Mr. Mattson, aye; Mr. Vitale, aye; Ms. Gebhardt, aye.

Page 2 of 4 OTHERS PRESENT: Student Docket No. 16-04 Student Docket No. 16-04 Mother Student Docket No. 16-04 Father Kent Hobbs, Director of Student Support Services Dian Swanson, Principal, Highland High School Renae Johnson, Board Secretary Amy White, Legal Counsel (by phone)

Return to Open Session: The Board returned to Open Session at 4:59 p.m. A motion was made by Mr. Mattson and seconded by Mr. Gertsch that the Board expel Student Docket No. 16-04 from attendance at the Pocatello/Chubbuck School District No. 25 from today’s date through the end of the first trimester of the 2015-2016 school year.

Such motion is based upon the judgment of the Board of Trustees that Student Docket No. 16-04 has: 1. Engaged in conduct which the Board believes demonstrates the student’s violation of District Policy 8130 – Attendance of Students. 2. Engaged in conduct which, in the Board’s judgment, demonstrates that the student is an habitual truant. 3. Engaged in conduct which, in the Board’s judgment, is consistent with section 33-206, Idaho Code so as to allow the Board to declare the student an habitual truant.

However, pursuant to the statutory discretion provided to the Board relating to the discipline of students and with consideration of the input of the District’s administration, this expulsion shall be held in abeyance, and not put into effect contingent upon Student Docket No. 16-04 meeting the following conditions: 1. The student shall be assigned to Homebound for the remainder of the first trimester. 2. Should the student not be successful on any credit recovery during Homebound, the student shall return to the Board for continuation of the Expulsion Hearing held in abeyance. 3. Should the student be successful in credit recovery during Homebound, at the commencement of the second trimester, the student shall be allowed to attend New Horizon’s High School for the remainder of the 2015- 2016 school year. a. Attendance shall be pursuant to an Academic and Behavioral Contract which shall be developed during a meeting with the student, the family of the student and the school’s administration. The administration shall have the final decision as to the terms of the Contract. The Board requests that the Contract include at minimum the following: i. Attendance expectations ii. Grade expectations b. For each day the student is absent from school, the student shall provide the school with a medical excuse from a physician. Depending upon the circumstance of absence, the building administrator has the right to waive such a requirement for any specific absence. 4. Should additional credit recovery options become necessary, the student and the family of the student shall meet with one of the school’s counselors to discuss opportunities for credit recovery, at no cost to the District.

Should Student Docket No. 16-04 engage in any other infraction of District or School Discipline Policies, or fail to fulfill the reasonable terms and conditions established by the Board for continued enrollment, the student shall be brought back before the Board of Trustees for consideration of implementation of the expulsion held in abeyance or as separately determined. The voting was unanimous in the affirmative. The Board recessed at 5:02 p.m.

Return to Executive Session – Student Discipline: Following the recess, a motion was made by Mr. Vitale and seconded by Mr. Mattson to reconvene to Executive Session at 5:04 p.m. The roll call vote was unanimous in the affirmative: Mr. Gertsch, aye; Mr. Mattson, aye; Mr. Vitale, aye; Ms. Gebhardt, aye.

Page 3 of 4 OTHERS PRESENT: Student Docket No. 16-05 (Not Present) Kent Hobbs, Director of Student Support Services Renae Johnson, Board Secretary

Return to Open Session: The Board returned to Open Session at 5:06 p.m. No action was taken by the Board at the time of the meeting.

Adjourn: A motion was made by Mr. Vitale and seconded by Mr. Mattson to adjourn. The voting was unanimous in the affirmative. The Board adjourned at 5:06 p.m.

APPROVED ON: MINUTES PREPARED BY:

______By: Secretary, Board of Trustees

______Chair

ATTESTED BY:

______Clerk

Page 4 of 4 2015 Festival of Trees Sponsors

Presenting Sponsor – ISU Credit Union Racine, Olsen, Nye, Budge, Bailey

Platinum Sponsor – Portneuf Medical Center Portneuf Heart and Lung Surgeons (Gala) ISU College of Education

ISU College of Arts and Letters Gold Star Sponsors: Chamber of Commerce Connections Credit Union – Princess Tea

Farm Bureau – Breakfast with Santa Angel Sponsors: KPVI – Media Lockton Company FMC – Entertainment Deaton & Company Key Bank – Ladies Holiday Tea Audio Enhancement

Silver Bell Sponsors: Snowflake Sponsor: J.R. Simplot Company – Gingerbread Display Idaho Central Credit Union Idaho Hand Institute – Raffle Tree

Pocatello Children’s Clinic – Santa’s Workshop

Pocatello Orthopedic and Sports Medicine –

Nativities Display

Farmers Insurance – Books Under the Christmas Tree Zion’s Bank – Photos with Santa

DL Evans Bank – Talking Tree

Modern Woodsman – Seniors Day

Corporate Table Sponsors:

Citizens Community Bank

Idaho State University – President

Idaho Power Company

McDonalds

Affinity Partnerships FESTIVAL OF TREES LEADERSHIP

Director Shelley Allen Festival Coordinator Shawna Sprague

Festival of Trees Committee Chairs Operations Shelley Allen Gala Brandi Dye - Farmers Insurance Gala Silent Auction Deb Thompson - Community Volunteer Princess Tea Tiffany Petersen - Syringa Elementary Breakfast with Santa Heidi Kessler - Hawthorne Middle School Books Under the Christmas Tree Kerrie McNulty - Indian Hills Elementary Santa's Workshop Amy Myers - Lincoln Center Gingerbread Houses Scott Corgitelli - Hawthorne Middle School Eulalie Drummond - Hawthorne Middle School Nativities Shantel Delonas - Greenacres Elementary Holiday Tea Lacey Smart - Franklin Middle School Employee Volunteers Stacey Jensen - Edahow Elementary Entertainment Colin Brien - Century High School Raffle Tree Nichole Weir - Portneuf Medical Center Volunteers Virginia Kelly - Community Volunteer Gift Shop Mary Kay Ryner - Region 5 PTA Promotions Spruce Donations Arlene Hurlburt - Education Foundation Karen Judd - Education Foundation; Pocatello Realtors School/Department Trees Marketing design/ticket Shawna Sprague sales/purchasing Finance Carl Smart Sponsorships Shelley Allen Doug Howell Employee Appreciation Employee Appreciation Reception Tree Delivery Mooney Spillit - Warehouse Bret Shappart - Maintenance Printing/Design/Website Shawna Sprague Ana Cash Will Olson

YOU’RE INVITED

The Education Foundation and Festival of Trees Employee Appreciation committee invites you to the annual Employee Appreciation Reception. This is held in honor of American Education Week to celebrate your work to educate the children of our community.

Date: Wednesday, December 2, 2015 Time: 5:00 p.m. – 7:00 p.m. Location: Festival of Trees in the ISU Stephens Performing Arts Center rotunda Tickets: Employees will be admitted to the event on Wednesday by Presenting their employee ID. Tickets for an adult guest may be purchased at your school or department for $7.50 beginning Monday, November 16th.

This year, the Education Foundation is offering a free Family Pass to all employees. We hope this will make it possible for you to enjoy the event with your children Thursday – Saturday. The pass will be included in your November 20th pay check or voucher.

Thanks for all you do to provide a quality learning experience for the children of our community!

~ Raising the Bar! ~ Instructional Technology Committee Meeting September 22, 2015; 1:30 – 3:30pm Minutes

Members Present: Brett Barton, Joel Burkman, Drema Carnaroli, Jan Harwood, Gretchen Kinghorn, Kathy Luras, Dave Mattson, Trent Merica, Rhonda Naftz, Janice Nelson, Chuck Orr, Alison Pickens, Cheryl Spall, Matt Taylor, Tonya Wilkes Members Excused: Lori Craney, Jacob Gertsch, Betsy Goeltz, Dave Miner, Dian Swanson Members Absent: none

Welcome and Introduction of New Members Chuck welcomed everyone and asked that the members introduce themselves and the position they hold in the District.

Review Norms, Committee Purpose, Direction Chuck reviewed the norms. The norms were accepted without changes by the committee. The purpose of the Instructional Technology Committee is to establish the direction of instructional technology and plan and prioritize the technology needs district-wide based on the District Strategic Plan and the Technology Vision, Mission and Goals. Chuck asked the committee to review the overall direction of the committee. Kathy asked if the determining of the blocking/unblocking of specific websites had been removed from the committee’s duties. Chuck explained that this function had been designated as an administrative decision.

Follow Up Items Report No follow up items.

Saw a Teacher Chuck indicated that this agenda item is a chance for committee members to share something they “saw a teacher” doing to integrate technology in the classroom. Chuck indicated he observed a group of elementary teachers working together during an Instruction CAMP to learn how to use Google Classroom. Alison added that many of these new teachers and others have been asking for support in setting up their Google Classroom.

Review District Technology Mission, Vision, and Goals  Review Levels of Classroom Technology Integration Plan Chuck indicated that the District Technology Mission, Vision, and Goals is benchmarked annually. The document is referred to frequently for the levels of technology integration to identify technology resources in each of the levels. This is posted on the O drive in the Instructional Technology Planning folder. For each goal there is an objective and specific strategies.

Technology Software Application Readiness  Technology Programs Spreadsheet with Priority Timeline Chuck presented the Technology Programs Spreadsheet and described the usefulness of the document in launching programs in a timely manner at the beginning of each school year. Chuck asked Alison, Drema, and Joel to share with the committee the challenges they experienced with launching some of the programs this school year. Alison began by explaining that many in the technology department were new to their positions this year and were unaware of who their contact was at each of the software companies. Joel explained that Infinite Campus made some changes over the summer that broke the connections to many of Updated 11/13/2015 the software programs that were automatically updating student information. Many of those connections needed to be redesigned. Alison indicated that AR and STAR are up and running and the other programs that are not up and running are on track to be up and running soon. The spreadsheet is a work in progress; as programs get renewed the information is added to the spreadsheet. Google Apps for Education needs the details filled in on the Technology Programs Spreadsheet.

2015-2016 Classroom Technology Funds  Direction for Use of Funds for 2015-2016 and Process to Prioritize Needs Joel has looked at the balance of the SDE Classroom Technology budget. There has been a request for use of some of those funds. A challenge has presented itself with the firewall and content filtering program, Lightspeed. The resolution would be to purchase a firewall for approximately $25,000 to allow flexibility to appropriately handle content filtering. The biggest reason for the firewall is to monitor content displayed when students search the internet. Trent asked if there was any other source of funding for this purchase. Chuck explained that this came up because of the increased use of Google Apps for Education. Chuck and Joel have reviewed the guidelines that the state released for the use of the SDE Classroom Technology funding. The funds can be used to support applications and digital learning in the classroom. Chuck felt that this issue was tied to that. Trent illustrated that this appeared to be a District challenge, not just a classroom issue. Funding the new firewall appears as a loss of funds for classroom resources. Jan asked what other districts were doing to solve this challenge. Joel indicated that other districts were purchasing the firewall upgrade. Gretchen asked if this was a school safety issue and wondered if the funds could come from a school safety budget. Chuck was unaware of other funds that could be used. The SDE Classroom Technology funds have been used to build the wireless infrastructure. Chuck and Joel could speak to Cabinet and the Superintendent regarding another source of funding. Matt asked how long the implementation would take. Joel responded that the firewall would need to be rebuilt. Joel’s goal would be to have it installed by the Thanksgiving break. Chuck will add the use of Classroom Technology Funds for the purchase of the firewall upgrade to the Cabinet agenda for Monday. Chuck asked if the committee would approve using some of the funds. Trent was in support of the purchase, but would like to see if there were other funds to help support the purchase.

Follow Up as of 9/25/2015: Relative to the discussion regarding the need to update the District’s firewall, because it is a fairly critical need, the superintendent has directed Joel to move forward with the update. Dr. Howell, Joel, and I carefully reviewed the criteria for the use of the state Classroom Technology Funds. Part of that legislation includes the following:  (b) moneys shall be expended for high quality digital learning resources and software linked to state and local curricula, including model lesson plans, content and formative and summative assessments tied to rigorous college and career-ready standards and safe and secure online knowledge sharing and collaboration systems. Not only does GAFE fit within this description as a ‘high quality digital learning resource,’ there is the pressing issue of providing for ‘safe and secure online’ systems; hence, the need for an updated firewall. Consequently, we will be using these funds to take care of this need. Joel will work to get the best price possible for this upgrade. We will report on the final outcome at our October meeting.

A second request Chuck has heard from teachers was for the need for greater access to mobile devices. The Chromebook labs are being extensively used. Chuck wondered about acquiring more Chromebook labs for all schools. The high schools will be testing two grade levels on the ISAT 2.0 this year. Tonya agreed that the middle schools would like to have more Chromebooks. Many teachers find the laptop mobile labs to be cumbersome and slow. Teachers like the speed of the Chromebooks. Chuck asked to create a subcommittee to investigate the acquisition of more Chromebook labs and bring back a recommendation to the ITC at next month’s meeting. Jan asked Janice at what grade level students used the Chromebooks in elementary schools. Janice responded that grades 3-5 used them heavily. Second grade used them toward the end of the school year.

Google Apps for Education  Student Email Accounts Updated 11/13/2015 Joel indicated that it would be a pretty easy process to turn on Gmail for students. There was a small process flaw in creating student accounts in MOODLE. The District used the student’s Gmail accounts to setup the students MOODLE accounts. The emails are bouncing back to ISU because the students are not able to access their Gmail accounts. This is causing a huge issue for ISU’s email server. There was some concern as to how to handle the Gmail accounts at all grade levels. The District attorney indicated that all accounts should be handled in the same manner. With Gmail the District can control which domains the account can send and receive emails. Cheryl indicated that other districts use Gmail accounts. Those districts have an opt-out agreement for students 13 years of age and younger. Drema expressed concern as a parent with her students having a Gmail account. She would prefer that the teacher converse with the students face-to-face or through the parents email especially for the elementary students. Trent indicated that the email will become a moot point with Google Drive. The initial purpose for students to have an email address was to submit assignments electronically which can now be done with Google Drive. Cheryl expressed a need for student emails for the eCIS program. Joel continued to explain that the District’s legal counsel recommended limiting the domains that were allowed. She also recommended establishing a process for requests to unblock domains similar to the request for unblocking websites and have a committee overseeing those requests. The committee agreed to leave Gmail turned off for the K-8 environment, but consider turning on the Gmail accounts at the high school level Alison illustrated that the point of turning on the Gmail accounts District-wide was to resolve the issue for ISU’s MOODLE server. Trent would agree to opening up the email accounts with limited access to whom the students could send emails and from whom they could receive emails. Drema asked if there was an opt-out option for parents who do not want their children. Joel and Trent confirmed that the parents would be able to opt-out. Chuck will bring up the issue of student Gmail accounts in Cabinet as well and report back to the ITC next month.  GAFE Technology Literacy Drema and Alison will be presenting a GAFE course that will be like the Technology Literacy course where teachers can pick and choose the Google related trainings they would like to attend. If they attend all of the Google related trainings then they will be eligible for one credit from NNU or inservice hours.

Report on Summer Promethean & GAFE Training There was Promethean and GAFE training over the summer and it was successful. There was a full room for the Promethean training and approximately 10 teachers on the waiting list for GAFE training. Alison and Drema will be offering some on-site Promethean board training for new teachers.

Upcoming Instructional Technology Training Gretchen indicated that the District has joined the Idaho Consortium for Title III districts who are below the necessary number of students to be an independent Title III district. As a part of the Consortium the District has been awarded 35 Imagine Learning licenses. Representatives from Imaging Learning will be on-site on Friday, September 25th, providing training to Interventionists, Instructional Coaches and ELL staff. Imagine Learning is designed for K-5 students but could be used in certain circumstances up to eighth grade. Imagine Learning currently has 15 languages and is adding 1-2 languages per year. This program was similar to Compass, Lexia and Waterford all rolled into one program. Imagine Learning charges $3500 for the setup. The state paid for that setup cost. Chuck recommended reviewing the cost of the instructional software programs to determine if one program could do the work of all of the individual programs. Imagine Learning is more of a comprehensive program that teaches English but also includes the reading component of all of the foundational English skills and reading comprehension. The Imagine Learning Implementation Specialist lives in Pocatello so support for the program will be more readily available and less expensive than having to fly someone in. Blackfoot purchased the program for their entire district and has incorporated it in their core curriculum. Madison School District and many schools in the Boise area have also purchased the program.

Alison added that Typing Club has been launched in place of Type to Learn. Alison and Drema have scheduled some Google “Hangouts” sessions for training on Typing Club. They will record those sessions and archive those in Moodle for anyone to access. Other resources have also been posted in MOODLE for Typing Club. Alison and Drema will be attending the Apple Learning Tour on October 8th. A

Updated 11/13/2015 representative from Renaissance Learning will be on-site on October 15-16 for training for the new platform for AR/STAR.

Kathy added that quite a few teachers attended the Google Summit over the summer. Kathy contacted those teachers and asked them to consider presenting on October 1st at Pick Your Passion. More information on the Pick Your Passion professional development will be forthcoming Thursday.

Discovery Ed training was scheduled for October 7th.

Trent would like to recommend that the District consider hosting a Google Summit. Classroom Technology funds can be used for professional development.

Drema would like to see EdCamp brought to our District.

Next Meeting: Oct. 27, 2015 1:30-3:30 p.m. Training Center, Ed Center

Follow Up Items:

Google Apps for Education needs the details filled in on the Technology Programs Spreadsheet.

Chuck will add the use of Classroom Technology Funds for the purchase of the firewall upgrade to the Cabinet agenda for Monday.

Chuck will bring up the issue of student Gmail accounts in Cabinet as well and report back to the ITC next month.

Chuck recommended reviewing the cost of the instructional software programs to determine if one program could do the work of all of the individual programs.

Chuck asked to create a subcommittee to investigate the acquisition of more Chromebook labs and bring back a recommendation to the ITC at next month’s meeting.

Updated 11/13/2015

~ Raising the Bar! ~ District Curriculum Committee Meeting September 24, 2015 8:30 – 9:30am Minutes

Members Present: Sheryl Brockett, Lori Craney, Jackie Cranor, Chrys Dayley, Lisa Holzer, Heidi Kessler, Sandy Nalley, Chuck Orr, and Kris Wilkinson Members Excused: Christian Christensen, Lisa Delonas, Janie Gebhardt, Jan Harwood, Amanda Johnson, Kathy Luras, Dave Miner, Rhonda Naftz, and Jena Wilcox Members Absent: none Guests Present: Christa Santos-Smith

Welcome and Introductions Chuck welcomed everyone and asked committee members to introduce themselves.

Review of Norms/Working Protocol Chuck reviewed the norms and working protocol for the committee.

Purpose of the District Curriculum Committee (DCC)  District Curriculum Committee: • Meets monthly and is comprised of a team of administrators, principals, teachers, and parents who serve three year terms. • Provides recommendations to the superintendent on all curricular issues and proposed new courses or programs. • Recommends approval for new courses to become a standard part of the curriculum. • Reviews requests by outside agencies that desire to present information or programs in the schools and approve or deny requests.

Chuck reviewed the purpose of the committee.

TQ Budget for Review, Discussion, and Input Chuck reported that the District receives Federal funding for improving teacher quality (TQ) through professional development. Chuck reviewed each line of the TQ budget. Chuck explained that some of the items that were previously funded using TQ funds were now being funded with other state funds. Chuck asked if committee members had questions or wanted to provide any feedback. A few questions were addressed.

Secondary Civics Assessment Chuck indicated that the State Legislature created a new law in its previous session that all students pass a 100 question Civics Test as a graduation requirement. The test can begin being administered as early as the students’ seventh grade school year. Logistically the District has decided to administer the test electronically via MOODLE in the U.S. History IIB course. If a student does not pass, he/she will have an opportunity to retake the test in Government A and B. The scores will be transcribed as proof of completion of the assessment. The Legislature is allowing Districts the flexibility to determine the level of proficiency. The committee agreed

Updated 11/13/2015 that the proficiency should be set at 60%. Sheryl added that students at Century have been practicing and felt that they would easily surpass the 60% proficiency level. Jackie asked if there would be an alternate route for the Civics Test. Sheryl suggested using the verbiage from the naturalization process to create the adapted version of the Civics Test. Chrys asked if there would be an adapted version available. Chuck confirmed that there would be an adapted version. Christa asked how the score would be transcribed. Chuck explained that a grading task has been set up in the U.S. History IIB gradebook similar to that of the Senior Project. Sheryl made a motion to set the District’s proficiency level of the Civics Test at 60%. The motion was seconded by Chrys. The motion passed unanimously.

Career Exploration Alternative Christa Santos-Smith attended on behalf of Jena Wilcox who was unable to attend. Christa provided flyers on a Career Exploration course alternative that is offered through IDLA. Previous to the meeting, Chuck had asked Rhonda to look at the flyer and she had indicated that the curriculum is relatively close to the IOT curriculum. Christa indicated that the purpose of the course will be to help students identify the right post-secondary school, major, career path for an enjoyable career, life skills and professional networking. The course is offered through IDLA and students can choose to pay for the dual credit through Boise State University. Sheryl clarified and Christa agreed this course would substitute for Career Exploration A allowing students to then earn elective credit for work experience. Chuck clarified that Career Exploration A was only offered at Pocatello High School so this seemed to be a viable alternative for Century and Highland High Schools. Chrys made a motion to approve this IDLA course as an alternative to Career Exploration A. Lisa Holzer seconded the motion. Sheryl was concerned that it was heavily weighted toward directing students toward college entry rather than becoming career ready. The committee discussed Sheryl’s concern. The motion passed unanimously.

New Course Proposal: Music Appreciation Sheryl provided information on a new course proposal for Music Appreciation which is designed for students who are interested in music, but not music performance. There is a music history piece to this course. If offered as dual enrollment, this course satisfies a goal at Idaho State University. The teacher proposed to teach this course would substitute offering another course to make room for this course, pending student interest. Textbooks would be absorbed at the school building level. Lisa Holzer made a motion to approve the Music Appreciation course for all high schools. Chrys seconded. The motion passed unanimously.

Next Meeting: Oct. 22, 2015 8:30-11:30 a.m. Training Center, Ed Center

Updated 11/13/2015

~ Raising the Bar! ~ Instructional Technology Committee Meeting October 27, 2015; 1:30 – 3:30pm Minutes

Members Present: Brett Barton, Joel Burkman, Drema Carnaroli, Betsy Goeltz, Jan Harwood, Gretchen Kinghorn, Kathy Luras, Trent Merica, Rhonda Naftz, Janice Nelson, Chuck Orr, Alison Pickens, Cheryl Spall, Matt Taylor, Tonya Wilkes Members Excused: Lori Craney, Jacob Gertsch, Dave Mattson, Dave Miner, Dian Swanson Members Absent: none

Welcome and Introduction of New Members Chuck welcomed Betsy Goeltz back to the committee as the community representative.

ITC Norms, Committee Purpose, Direction Chuck reviewed revisions to the Norms and Committee Purpose and Direction. He made the function of the committee more prominent and added some verbiage to reflect more accurately about the function of the committee. The committee provided feedback and agreed to the changes.

Saw a Teacher Matt demonstrated the OfficeMix software. OfficeMix is an Add-On that allows snips of video clips to be added to PowerPoint presentations so that teachers are only showing the pertinent information to students without advertisements. The program also makes PowerPoint presentations much more interactive. The user can record a video into a PowerPoint presentation including the ability for a teacher to record themselves teaching and make the video available to students to review. If a student misses a day, he/she can watch the PowerPoint presentation of what was taught in the classroom that day. The presentation can be paused and reviewed at the student’s own pace. The PowerPoint presentation can be saved as MP4 or as PowerPoint presentation. The user does not have to have OfficeMix to view the presentation if the presentation is saved as an MP4. Teachers can draw on the presentation using an interactive whiteboard, slate or tablet. The program is very versatile. OfficeMix is accessible to anyone that has internet.

Trent shared that in his classroom the sixth grade unit 1 math assessment was converted to a Google Form and then shared to all grade level teachers in his building. The assessment data could then be assessed across the grade level within the building. He said it was helpful to analyze data across the grade level. Having the assessment in Google Forms also allowed students who missed the class day to go the lab during after school academy to take the assessment. This particular assessment was a multiple choice test, but he indicated in the future they would use a text response form. The students really seemed to engage in the process. Brett asked how to protect against students taking the assessment from home. Trent explained that the assessment was locked to only allow one-response per student login and there was also a time and date stamp on the student’s assessment submission.

Follow Up Items Report  Google Emails Chuck indicated that there was a discussion during the previous meeting regarding making Google email accounts available for students. The topic was discussed further in Cabinet with Joel, Drema and Alison. It was decided that the emails would not be turned on for students. The issue with student Moodle sign on was resolved by creating a new upload of students in Moodle. At the beginning of the second trimester, students will have to log into Moodle manually just as they did last school year. Teachers will still log into

1 Updated 11/13/2015 Moodle through Google. Students will no longer use the Google authentication. Alison and Drema will notify staff via email as 2nd trimester begins.  Firewall Chuck explained that there was also a discussion in Cabinet regarding the purchase of an upgrade for the firewall for better functionality. The decision was to move forward with the purchase of the firewall upgrade. Joel explained that because the upgrade was a Cisco product it would take extra time to get the correct specifications for the best price possible. The final cost was of the firewall upgrade was $23,075.18. This will resolve the “https” issues that have occurred because of the use of Google Apps for Education.

2015-2016 Classroom Technology Funds-Subcommittee Recommendation  Review Criteria for Use of Funds There was a budget of $500,000 for Classroom Technology funds for the 2015-2016 school year. A portion of the funds was used over the summer for Promethean Board installations, sound systems for classrooms who did not already have them, and Chromebook labs for middles school keyboarding. After those purchases, there is slightly more $300,000 remaining. Chuck reviewed the recommendation from an ITC subcommittee for the way in which the classroom technology funds could be spent in accordance with state’s grant guidelines. Classroom Technology funds differ from the Capital Improvement Plan (CIP) funds in that the CIP funds are used to replace classroom computers, projectors, switches, some of the wireless access points, and some of the laptops. The following recommendations were presented to the committee for consideration:  Replacement schedule for classroom technology utilizing Classroom Technology Funds, including: o Chromebook Labs o Promethean Boards and Accessories; Clickers o Classroom Audio Systems  Additional Wireless Access Points  Chromebooks for ISAT/WIDA testing  Mobile devices for instruction  Mobile devices for Media Center o Amazon Fire: set of 35 per MS/HS; 6 pack = $250 The Chromebooks for ISAT testing were more important prior to the State Board of Education’s recent decision to not require testing for ninth grade students. However, Pocatello and New Horizon High Schools have indicated an interest in the testing of ninth grade students this year. Tonya asked questions about the high schools’ use of Amazon Fire devices. Cheryl answered Tonya’s questions based on the use of Amazon Kindle devices at Pocatello and Century High Schools. Tonya liked the idea and would support the purchase of Amazon Fire devices for middle schools. Gretchen recommended that the number of apps downloaded on iPad devices be limited for optimal speed/efficiency and to allow for the battery life to last longer. Chuck asked the committee for their input on the priority of the items listed above. The committee agreed with the order and would like to see funds allocated to each of the categories. Joel and Kathy will be providing estimated costs for the listed items.

Program Usage Report  Fast ForWord/Read 180/Math 180 – Kathy  AR/STAR; Typing Club – Alison, Drema Kathy explained that there was a discrepancy in the number of Fast ForWord licenses and the number of that were unassigned. Kathy will be looking at the usage on the Monday after the first trimester ends and will reallocate unused licenses. Kathy showed a report that illustrated the usage of the program in the past four weeks. Just because students were enrolled does not mean the students were actively using the program. Some schools were not using their licenses. Kinport has a site license that was not being used, but it was believed that the reason for this was a lack of professional development. Kathy will work with Gretchen to provide professional development to be sure the program is used with fidelity. Janice Nelson offered up her licenses for reallocation because there will not be a need at Tendoy this year. Jan suggested including Dave Miner in this conversation. Kathy agreed and indicated that Dave has been included on the emails in regard to this topic.

2 Updated 11/13/2015 Read180 training was held two weeks ago. The administrator training was well received. The usage of the program has increased since the training. The goal time on the software is twenty minutes. The numbers in the usage report may be a bit skewed because the program was not available at the beginning of the school year.

Drema explained that there was a recent training for AR and the usage of that program has since increased. Alison showed the usage report by school level. The numbers in this usage report may also be a bit skewed because the program was not available at the beginning of the school year. Trent has heard positive reviews of the training. Gretchen recommended paying attention to the usage of STAR and AR independently. The two products may be purchased more economically independently of each other. Cheryl noted that AR often drives library purchases. The purchase of poetry has become a hard-sell because it does not have an AR test.

Typing Club was launched this year to replace Type to Learn. There were only 106 licenses available of the 4000 licenses that have been purchased. Alison showed the program usage report by school. Reports from students and teachers were that the program was very user-friendly. Alison added that lessons could be deleted if the student needed to repeat a lesson. If a lesson is deleted it does not maintain the students’ progress. The student will have to redo the lesson to regain their level of progression. This program was available for students beginning in grade 3 through grade 6. The District was still in search of a new or product upgrade for the 7th and 8th grade keyboarding classes.

Next Meeting: November 17, 2015 1:30-3:30 p.m. Training Center, Ed Center

3 Updated 11/13/2015 Pocatello/Chubbuck School District #25 CLASS OF 2016 – Alternate Route to Graduation

Purpose

The Pocatello/Chubbuck School District’s aim is for all students to demonstrate proficiency on the Idaho Standards Achievement Tests (ISAT) in reading, language usage, and mathematics. In the event students do not pass one or more of the ISAT content areas, a locally developed, board approved alternate route to graduation will be provided. This will give students an opportunity to demonstrate competency in another manner.

Identification & Procedures: Class of 2016 Only

1. Class of 2016 students who are below the Grade 10 ISAT proficiency level based on the Grade 9 Spring 2013 ISAT are required to pursue the Alternate Route to Graduation.

2. During September 2013 school counselors shall provide notice of the board approved Alternate Route to Graduation plan to all sophomore students who did not achieve a Grade 10 proficient or advanced score on the Spring 2013 Grade 9 ISAT.

3. Counselors and school administration shall provide written notification (Class of 2016 Alternate Route to Graduation Form A) to the student/parent to establish the alternate route for the student and will maintain all necessary documentation. Form A shall be mailed to the student’s parent/guardian.

4. Upon successful completion of the designated Alternate Route to Graduation, the school administration / counseling office shall submit the Alternate Route to Graduation Form A and the Rubric of Alternate Route to Graduation Points Verification Form B to the Curriculum Department before the May school board meeting. District administration will petition the Board of Trustees to approve the student’s Alternate Route to Graduation in lieu of the ISAT.

5. Students with disabilities enrolled in a special education program and have an Individualized Education Plan (IEP) may demonstrate proficiency on the ISAT as outlined in this Alternate Route to Graduation plan. Exception to this will be a student that has an alternate requirement for graduation or adaptation as recommended by the IEP team.

Revised November 2015 for Class of 2016 Only 1 The Alternate Route to Graduation will include multiple measures of student achievement from at least two (2) categories below, requiring a minimum of 300 points based on the following rubric/point system:

PSAT Points awarded based on the following Another State’s High School Proficiency scale: Exam(s): Points awarded for passing Critical Mathematics Writing individual sections of another state’s high Reading school proficiency exam(s) up to 200 points: 42and 44andabove 42and above= =100points above= English or ELA or Reading or Writing or 100Points 100points Language = 100 points each Mathematics or Algebra I or Geometry or 34Ͳ41= 35Ͳ43= 34Ͳ41= Algebra II = 100 points each 90Points 90Points 90Points 25Ͳ33= 26Ͳ34= 25Ͳ33= GPA: Points awarded for cumulative 80Points 80Points 80Points minimum GPA of 2.0: 17Ͳ24= 18Ͳ25= 17Ͳ24= 70Points 70Points 70Points 100 Points Below17= Below18= Below17= 50Points 50Points 50Points Attendance: Points awarded for attendance during the sophomore or subsequent year of College Entrance Exam Composite Score high school: (ACT or SAT) Points awarded based on the Trimester1 Trimester2 Trimester3 following scale: 90Ͳ100%Ͳ 90Ͳ100%Ͳ 90Ͳ100%Ͳ Percentile Points 100Points 100Points 100Points 40thandhigher 200 80Ͳ89%Ͳ75 80Ͳ89%Ͳ75 80Ͳ89%Ͳ75 25thͲ39th 150 Points Points Points 24thandbelow 100 70Ͳ79%Ͳ50 70Ͳ79%Ͳ50 70Ͳ79%Ͳ50 Points Points Points ASVAB Points awarded based on the 0Ͳ69%Ͳ0 0Ͳ69%Ͳ0 0Ͳ69%Ͳ0 following scale: Points Points Points OverallScore 41andabove 200Points College/Career Planning: Points awarded by 33Ͳ40 190Points meeting with the counselor for college/career 25Ͳ32 180Points planning using PSAT or meeting with 16Ͳ24 170Points military representative to review ASVAB Below17 150Points results:

Spring 2013 Grade 9 ISAT: Points awarded 100 Points for passing individual sections of the Spring 2013 Grade 9 ISAT at the Grade 10 proficiency rates (i.e., Reading 220; Language 300 Points Needed to Fulfill Alternate 226; Math 238): Route to Graduation Requirements

ISAT Reading = 100 points ISAT Language Usage = 100 points ISAT Math = 100 points

Revised November 2015 for Class of 2016 Only 2 Pocatello/Chubbuck School District No. 25 CLASS OF 2016 ONLY - Alternate Route to Graduation - Form A

Name of Student: Student ID:______

School: Date:______

Class of 2016 students who are below the Grade 10 ISAT proficiency level based on the Grade 9 Spring 2013 ISAT are required to pursue the Alternate Route to Graduation.

Please indicate the date ISAT Passed/Not Passed:

ISAT Reading Passed Not Passed Scale Score:______ Initiate Alternate Route

ISAT Language Passed Not Passed Scale Score:______ Initiate Alternate Route

ISAT Math Passed Not Passed Scale Score:______ Initiate Alternate Route

Signatures:

Counselor Student Administrator

NOTE: Upon completion of the Alternate Route to Graduation, forward Form A and Form B to the Curriculum Department.

3 Revised August 2015 for Class of 2016 Only Pocatello/Chubbuck School District No. 25 CLASS OF 2016 ONLY – Rubric of Alternate Route to Graduation Points Verification Form B

Name of Student:______Student ID:______School:______Date:______300 points required from at least 2 areas - Check the appropriate boxes below: PSAT: Points awarded based on the following scale: CriticalReading Mathematics Writing 42andabove=100Points 44andabove=100points 42andabove=100points 34Ͳ41=90Points 35Ͳ43=90Points 34Ͳ41=90Points 25Ͳ33=80Points 26Ͳ34=80Points 25Ͳ33=80Points 17Ͳ24=70Points 18Ͳ25=70Points 17Ͳ24=70Points Below17=50Points Below18=50Points Below17=50Points ASVAB Points awarded based on the following scale: College Entrance Exam Composite Score (ACT or SAT) Points awarded based on the following scale: 41andabove=200Points Percentile Points 33Ͳ40=190Points th 40 andhigher 200 25Ͳ32=180Points 25th Ͳ 39th 16Ͳ24=170Points 150 th Below16=150Points 24 andbelow 100 Spring 2013 Grade 9 ISAT Points awarded for passing individual sections of the Spring 2013 Grade 9 ISAT at the Grade 10 proficiency rates (i.e., Reading 220; Language 226; Math 238): ISATReading=100points ISATLanguageUsage=100points ISATMath=100points Another State’s High School Proficiency Exam(s): Points awarded for passing individual sections of another state’s high school proficiency exam(s) up to 200 points: 100pointseachforEnglishorELAorReadingorWritingorLanguage 100pointseachforMathematicsorAlgebraIorGeometryorAlgebraII=100pointseach GPA Points awarded for cumulative minimum GPA of 2.0: 100Points Attendance Points awarded for attendance during the sophomore or subsequent year of high school: Trimester1 Trimester2 Trimester3 90Ͳ100%Ͳ100Points 90Ͳ100%Ͳ100Points 90Ͳ100%Ͳ100Points 80Ͳ89%Ͳ75Points 80Ͳ89%Ͳ75Points 80Ͳ89%Ͳ75Points 70Ͳ79%Ͳ50Points 70Ͳ79%Ͳ50Points 70Ͳ79%Ͳ50Points 0Ͳ69%Ͳ0Points 0Ͳ69%Ͳ0Points 0Ͳ69%Ͳ0Points College/Career Planning Points awarded by meeting with the counselor for college/career planning using PSAT or military representative for ASVAB results: 100Points TOTAL POINTS EARNED: 300 Points Needed From at Least 2 Areas to Fulfill Alternate Route to Graduation Requirements

Counselor Signature:______Date:______NOTE: Upon completion of the Alternate Route to Graduation, forward Form A and Form B to the Curriculum Department.

4 Revised August 2015 for Class of 2016 Only Idaho Food Bank – Back Pack Program 15-16 Monthly Report 2014-2015 School 04-16 03-16 02-16 01-16 12-15 11-15 10-15 9-14 05-15 Chubbuck Elem. 80 12 10 Edahow Elem. 6 4 0 Ellis Elem. 44 8 11 Gate City Elem. Doesn’t have an allotment 0 0 Greenacres Elem. 51 5 17 Indian Hills Elem. 102 18 25 Jefferson Elem. 126 25 39 Lewis & Clark Elem. 56 15 38 Syringa Elem. 45 25 18 Tendoy Elem. 25 6 8 Tyhee Elem. 55 17 20 Washington Elem. 27 5 11 Wilcox Elem. 124 18 31

Franklin MS 7 5 2 Hawthorne MS Doesn’t have an allotment 2 0 Irving MS 27 6 0 New Horizons Center 8 8 8 Alameda MS 26 10 0

Century HS 45 15

TOTALS 854 189 253

School Contact Person: Chubbuck – Tricia Harvela (counselor) Lewis & Clark – Jill Robertson (CRW) Franklin – Bill Gilbert (counselor) Edahow – Tonianne Wood (counselor) Lincoln – Berta Hadley Hawthorne – Tonya Burch (aide) Ellis – Susan Grayson (STAR coach) Syringa – Kim Jackman (CRW) Irving – Chrys Robertson (counselor) Gate City – Deanne Dye (principal) Tendoy – Paula Miller (CRW) Century – Andy Paules (school psych) Greenacres – Lydia McInelly (behavior tech) Tyhee – Courtney Kent (CRW) Poky – Vickie Powers (social worker) Indian Hills – Patty Fonnesbeck (counselor) Washington – Paula Miller (CRW) Highland – Roger Holyoak (counselor) Jefferson – Allison Huerta (CRW) Wilcox – Lisa Mecham (CRW) Alameda MS – Steve Erlandson (counselor) New Horizons – Daniella Merzlock (couns) School Pantry Monthly Report of People Served

Report Month/Year: __October 2015______School Name: __Tyhee Elementary School______

Address: ______12743 W. Tyhee Rd. Pocatello, ID 83202______

Phone Number: __(208)237-0551______

County: __Bannock ______

School Pantry Contact: __Courtney Kent ______

E-mail Address: [email protected] ______

School Pantry Data Collection: (use monthly tracking sheet) Children served, under age 18:* 18

Adults served, ages 19-59:* 9

Adults served, ages 60+:* 0

Total number of people served (Unduplicated):* 27 Total number of households served (Unduplicated):* 7

Total number of Duplicated Households:** 0

Total number of Distributions:*** 7

* These numbers are unduplicated. Only count each household or person ONCE. Therefore, if one household accesses the pantry three times in one month, only count that household and its members once.

**This number counts the total # of households accessing the pantry more than once this month. ***This number counts ALL distributions for the month (total # of households served, including duplicate families) ****************************

How many pounds/items of food did your pantry collect/receive this month? (use monthly inventory log)

______

Have you had to turn anyone away because of lack of food to distribute? No If yes, how many? ______

****************************

Please return this form to The Idaho Foodbank by the 10th of each month either by e-mail, fax, or mail. Thank you. School Pantry Monthly Report of People Served

Report Month/Year: __October 2015______School Name: __Lewis and Clark Elementary School______

Address: ______800 Grace Dr. Pocatello, ID 83201 ______

Phone Number: __(208)233-2552______

County: __Bannock ______

School Pantry Contact: __Jill Robertson ______

E-mail Address: [email protected] ______

School Pantry Data Collection: (use monthly tracking sheet) Children served, under age 18:* 48

Adults served, ages 19-59:* 36

Adults served, ages 60+:* 0

Total number of people served (Unduplicated):* 84

Total number of households served (Unduplicated):* 23

Total number of Duplicated Households:** 4

Total number of Distributions:*** 29

* These numbers are unduplicated. Only count each household or person ONCE. Therefore, if one household accesses the pantry three times in one month, only count that household and its members once.

How many pounds/items of food did your pantry collect/receive this month? (use monthly inventory log)

87 pounds ______

Have you had to turn anyone away because of lack of food to distribute? No If yes, how many? ______

****************************

Please return this form to The Idaho Foodbank by the 10th of each month either by e-mail, fax, or mail. Thank you. STUDENTS 8000 POLICY 8160 Page 1 of 1

STUDENT DRESS CODE

DATES (Adopted/Revised) GUIDE WORDS

Adopted – August, 1973 Revised – August, 1977 Discipline Revised – July, 1988 Dress Revised – November, 2004 Student Dress Revised – May, 2005 Revised – December, 2013

When, in the judgment of the administrator, the dress, hair style or affected appearance of any student distracts from the academic atmosphere of the school community, and is disruptive of good order and discipline, that student should be counseled to correct difficulties. Concerns should be reviewed with the parent(s)/legal guardian(s) if as appropriate. If necessary, the a student may be suspended from school for a period not to exceed five (5) days. The procedure outlined in Policy and Procedure 8210 – Student Discipline, for suspension shall be followed for all student suspensions. No headgear will be allowed during the instructional day, unless the principal or designee specifically makes an exception.

GRADUATION DRESS AND CONDUCT Graduation is a formal academic occasion and should be viewed as such in dress and demeanor. The dress and conduct code for graduation is as follows: 1. Graduates are required to wear caps and gowns to participate in the graduation ceremony. 2. Clothing must be appropriate for school, and in accordance with the school’s dress code policy and must be worn underneath the gowns. Be neat in your appearance. 3. Caps (mortarboards) must be worn flat on the head with the edges parallel to the floor, rather than angled toward the back or the side. Caps will not be thrown during the ceremony. NO DECORATION OR WRITING OF ANY KIND IS TO BE PLACED ON THE MORTARBOARD. 4. Jewelry, scarves, flowers, or other accessories must not be worn on the outside of the gown. No flowers are to be carried. Only approved cords and hoods in recognition of scholastic achievement may be worn over the gown. 5. Sunglasses are not to be worn. 6. Gaudy or excessive jewelry is prohibited. 7. Graduates should not carry cameras or anything else during the commencement ceremony. 8. Talking or other verbal communication should not distract from the graduation. Eating or drinking during the ceremony is prohibited. 9. Graduates are to thatwho do not follow the dress and conduct code as stated outlined above, or they will may be removed from the line‐up at the administrators’ discretion.

November 17, 2015

The following administrative intern has been jointly assigned by Western Governor’s University and the Pocatello/Chubbuck School District No. 25 as recorded in the minutes of the District Board of Trustees on November 17, 2015, to serve as an administrative intern during the 2015-16 school year. The student(s), while serving as an intern under the supervision of a certified administrator, shall be accorded the same liability insurance coverage by the School District served as that accorded a certified administrator in the same District and shall comply with all rules and regulations of the School District or public institution while acting as such practicing administrator. (Section 33-1201, Idaho Code.)

______Interim Superintendent Date Coordinator of Field Experiences Date

Name of Intern Subject/Grade Coop. Admin. Date Placement

Kirk Thomson Administration Deanne Dye 2015/16 Gate City Elem. Dian Swanson 2015/16 Highland HS

November 17, 2015

The following administrative intern has been jointly assigned by Idaho State University and the Pocatello/Chubbuck School District No. 25 as recorded in the minutes of the District Board of Trustees on November 17, 2015, to serve as an administrative intern during the 2015-16 school year. The student(s), while serving as an administrative intern under the supervision of a certified administrator(s), shall be accorded the same liability insurance coverage by the School District served as that accorded a certified administrator in the same District and shall comply with all rules and regulations of the School District or public institution while acting as such practicing administrator. (Section 33-1201, Idaho Code.)

Interim Superintendent Date Coordinator of Field Experiences Date

Name of Intern Subject/Grade Coop. Admin. Date Placement

Angela Stevens Administration Jill Pixton 2015-16 Indian Hills Elem. Heidi Kessler 2015-16 Hawthorne MS Lisa Delonas 2015-16 Pocatello HS Pocatello/Chubbuck School District No. 25 Out of State and/or Overnight Travel Requests 2015-2016

Trans- Lodging Over- Out of # of Chaperones School Teacher Name Group Travel Destination Dates of Travel portation Ratio Accomodations night State Students Method # M/F CHS Boatman Speech/Debate Twin Falls, Idaho Hampton Inn 12/4-12/5/15 Bus Y N 20 2 1M/1F 1/10 CHS Kane Tennis Boise, ID Holiday Inn 4/28-4/30/16 Bus N Y 20 3 2M/1F 1/7 CHS Boatman Speech/Debate Eagle, Idaho TBA 1/22-1/24/16 Bus Y N 20 2 1M/1F 1/10 HHS Scherer Scotts Salt Lake City, UT Radisson 12/9-12/10/15 Charter Y Y 35 5 2M/3F 1/7 HHS Scherer Choir & Trouvers Salt Lake City, UT Radisson 12/17-12/18/15 Charter Y Y 85 9 3M/6F 1/9 PHS Praska Wrestling Idaho Falls, ID Motel 6 12/17-12/18/15 Bus Y N 24 3 3M/0F 1/8 PHS Praska Wrestling Brigham City, UT Days Inn 1/8-1/9/16 Bus Y Y 24 3 3M/0F 1/8 PHS Praska Wrestling Idaho Falls, ID Motel 6 1/22-1/23/16 Bus Y N 24 3 3M/0F 1/8 PHS Praska Wrestling Paul, ID Super 8 1/29-1/30/16 Bus Y N 24 3 3M/0F 1/8 Pocatello/Chubbuck School District 25 Early Graduation Applications October 20, 2015 School To Attend College Work to Save for College Work Full‐Time Religious Reasons Joining Armed Forces Total Century High School ‐‐‐‐‐0 Highland High School ‐ 1 ‐‐ ‐1 Pocatello High School 1 7 6 ‐ 1 15 New Horizon High School ‐‐‐‐‐0 Total 1 8 6 0 1 16

Idaho General Fund Revenue Report

C.L. “Butch” Otter, Governor DIVISION OF FINANCIAL MANAGEMENT Jani Revier, Administrator Executive Office of the Governor

NOVEMBER 2015 VOLUME XXXVIII NO. 5

daho’s October 2015 General Fund payments. At $106.4 million, they were Fiscal year-to-date corporate income tax Irevenue was $249.6 million, which is a $5.4 million under the predicted $111.8 receipts are $55.8 million, which is $3.6 6.9% increase from the previous October. million. In addition, refunds for October million less than the forecasted $59.4 This growth is slightly below the 2015 were $14.8 million, which was million. forecasted pace of 9.2%. As a result of the $4.4 million more than predicted. slower growth, October 2015’s collections However, nearly all of the higher-than- he $114.3 million sales tax were $5.3 million (-2.1%) short of the forecasted refunds were offset by filing Tcontribution to the General Fund beat expected $255.0 million. Fiscal year–to- collections that beat the month’s target by the month’s target. This amount represents date General Fund receipts are closer to $4.2 million, $28.7 million compared to an 8.0% increase from October 2014, the target. Collections of $1,020.4 million $24.5 million. For the fiscal year to date which is just a hair above the predicted are just $1.5 million (-0.1%) shy of the through October 2015 individual income 7.9% pace. The difference between year- predicted amount and 5.8% higher than the tax collections are $454.1 million, which is to-date growth rates is much wider, same period last year. $8.0 million lower than expected. however. Sales tax receipts were expected to increase by 5.5% during the first four his month’s results were dominated by his month’s stronger-than-forecasted months of FY 2016. Instead, actual growth Tthe individual income tax shortfall of Tfiling collections combined with for FY 2016 to date is 7.8%. As a result of $5.6 million. All other categories’ lower-than-expected refunds to generate a this stronger-than-projected growth, sales collections were much closer to their small corporate income tax surplus. Filing tax receipts for FY 2016 through October respective projections. Sales tax receipts of collections of $4.5 million exceeded the are $9.8 million higher than forecast, $114.3 million were $0.2 million over the $3.7 million predicted amount by $0.8 $457.7 million versus $447.9 million. projection. Corporate income tax million. Refunds of $0.6 million were collections of $10.2 million exceeded the about $1.6 million below the predicted his month’s $0.2 million shortfall forecast by just over $0.1 million. Product $2.1 million. Together these two sources Tfrom miscellaneous revenue was taxes for the month were $3.9 million, created an initial surplus of $2.4 million. mainly due to low interest earnings, soft which was also about $0.1 million However, the October 2015 corporate insurance premium taxes, and muted higher than expected. Revenue from income tax surplus was ultimately reduced permit and lease payments. For the fiscal miscellaneous sources of $1.3 million was to just $0.1 million for two reasons. First, year to date this category’s collections are $0.2 million below the anticipated amount. estimated payments of $6.2 million were $0.1 million more than forecast. Product about $1.2 million under the projected tax receipts of $20.9 million for the early all of this month’s $5.6 million $7.5 million. Second, miscellaneous fiscal year through October 2015 are Nindividual income tax shortfall came diversions from the corporate income tax $0.3 million higher than anticipated. from lower-than-anticipated withholding were $1.1 million higher than expected.

Idaho General Fund Revenue FY 2016 Monthly Actual and Predicted Net Collections

$600

$500 August 2015 Forecast

$400 Predicted Actual

$300 $ Millions $

$200

$100

$0 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May June

Prepared by Derek E. Santos, Chief Economist and Nathaniel L. Clayville, Economist. Idaho Division of Financial Management  304 North 8th Street  PO Box 83720  Boise, Idaho 83720-0032  208-334-3900 Idaho General Fund Collections for October 2015

MONTHLY ACTUAL AND PREDICTED COLLECTIONS FOR OCTOBER Actual Actual Actual Predicted Forecast Performance FY 2014 FY 2015 FY 2016 FY 2016 FY 2016 (Actual versus Predicted) Individual Income Tax ($000) $107,173.3 $115,162.7 $120,039.7 $125,608.2 Difference ($5,568.6) Percent Change from Previous Year 8.0% 7.5% 4.2% 9.1% Percent ‐4.4%

Corporate Income Tax ($000) $5,618.1 $7,803.4 $10,153.1 $10,014.3 Difference $138.9 Percent Change from Previous Year ‐14.5% 38.9% 30.1% 28.3% Percent 1.4%

Sales Tax ($000) $97,538.1 $105,778.5 $114,272.9 $114,082.1 Difference $190.8 Percent Change from Previous Year 7.8% 8.4% 8.0% 7.9% Percent 0.2%

Product Tax ($000) $3,169.5 $3,434.9 $3,892.7 $3,780.7 Difference $112.0 Percent Change from Previous Year ‐12.4% 8.4% 13.3% 10.1% Percent 3.0%

Miscellaneous Revenue ($000) $1,567.1 $1,362.9 $1,290.4 $1,495.1 Difference ($204.8) Percent Change from Previous Year ‐75.4% ‐13.0% ‐5.3% 9.7% Percent ‐13.7%

Total ($000) $215,066.0 $233,542.4 $249,648.8 $254,980.4 Difference ($5,331.6) Percent Change from Previous Year 4.3% 8.6% 6.9% 9.2% Percent ‐2.1%

FISCAL YEAR‐TO‐DATE ACTUAL AND PREDICTED COLLECTIONS THROUGH OCTOBER Actual Actual Actual Predicted Forecast Performance FY 2014 FY 2015 FY 2016 FY 2016 FY 2016 (Actual versus Predicted) Individual Income Tax ($000) $405,897.4 $433,177.9 $454,062.2 $462,092.5 Difference ($8,030.4) Percent Change from Previous Year 5.2% 6.7% 4.8% 13.8% Percent ‐1.7%

Corporate Income Tax ($000) $53,819.4 $58,474.1 $55,779.1 $59,382.8 Difference ($3,603.7) Percent Change from Previous Year 18.7% 8.6% ‐4.6% 10.3% Percent ‐6.1%

Sales Tax ($000) $403,116.4 $424,411.9 $457,704.7 $447,922.6 Difference $9,782.1 Percent Change from Previous Year 4.2% 5.3% 7.8% 5.5% Percent 2.2%

Product Tax ($000) $18,708.5 $19,322.3 $20,852.4 $20,582.1 Difference $270.3 Percent Change from Previous Year ‐5.6% 3.3% 7.9% 6.5% Percent 1.3%

Miscellaneous Revenue ($000) $33,646.0 $29,392.8 $31,960.5 $31,864.8 Difference $95.7 Percent Change from Previous Year ‐8.4% ‐12.6% 8.7% 8.4% Percent 0.3%

Total ($000) $915,187.7 $964,778.9 $1,020,358.9 $1,021,844.9 Difference ($1,486.0) Percent Change from Previous Year 4.6% 5.4% 5.8% 5.9% Percent ‐0.1%

Costs associated with this publication are available from the Division of Financial Management in accordance with Section 60-202, Idaho Code. 11-2015/01200-180-4001 Pocatello/Chubbuck School District No. 25 - School Food Service Eligibility Percentages - October 2015

Eligible Total Eligible Free Paid School % Reduced % % Enrollment Students Students Students Alameda Middle School 671 303 45.16% 121 18.03% 247 36.81% Century High School 1,243 396 31.86% 105 8.45% 742 59.69% Chubbuck Elementary School 528 157 29.73% 107 20.27% 264 50.00% Edahow Elementary School 305 86 28.20% 28 9.18% 191 62.62% Ellis Elementary School 502 222 44.22% 66 13.15% 214 42.63% Franklin Middle School 729 205 28.12% 90 12.35% 434 59.53% Gate City Elementary School 479 90 18.79% 53 11.06% 336 70.15% Greenacres Elementary School 355 200 56.34% 47 13.24% 108 30.42% Hawthorne Middle School 741 306 41.30% 104 14.04% 331 44.67% Highland High School 1,507 396 26.28% 157 10.42% 954 63.30% Indian Hills Elementary School 598 287 47.99% 49 8.19% 262 43.81% Irving Middle School 581 288 49.57% 61 10.50% 232 39.93% Pocatello Juvenile Detention Center 13 2 15.38% 0 0.00% 11 84.62% Jefferson Elementary School 406 263 64.78% 55 13.55% 88 21.67% Kinport Middle School 20 16 80.00% 0 0.00% 4 20.00% Lewis & Clark Elementary School 545 329 60.37% 80 14.68% 136 24.95% Lincoln ECC 100 41 41.00% 6 6.00% 53 53.00% New Horizon High School 147 115 78.23% 15 10.20% 17 11.56% Pocatello High School 1,020 452 44.31% 109 10.69% 459 45.00% Syringa Elementary School 489 231 47.24% 51 10.43% 207 42.33% Tendoy Elementary School 276 134 48.55% 38 13.77% 104 37.68% Tyhee Elementary School 516 198 38.37% 61 11.82% 257 49.81% Washington Elementary School 213 126 59.15% 23 10.80% 64 30.05% Wilcox Elementary School 537 326 60.71% 65 12.10% 146 27.19%

TOTAL DISTRICT WIDE 12,521 5,169 41.28% 1,491 11.91% 5,861 46.81% DRAFT – For review purposes only. This is not the most current version of the terms and conditions for the Rise Broadband Lease Agreement. Not for Execution.

LICENSEE SITE NAME: POC‐PC1

LEASE AGREEMENT

THIS AGREEMENT (“Agreement”) is made and entered into effective as of the date upon execution by both parties (the “Effective Date”), between Pocatello School District, whose physical address is located at 325 North Arthur, Pocatello, Idaho 83204 (“Lessor”) and Digis, LLC dba Rise Broadband, Inc., whose physical office is located at 61 Inverness Parkway, Suite 250, Englewood, CO 80112 (“Lessee”).

WHEREAS, Lessor is the owner of a parcel of land located at 325 North Arthur, Pocatello, Idaho 83204(“Property”), and

WHEREAS, Lessee desires to use Lessor’s building on said Property for the purpose of installing, maintaining wireless data communications equipment.

NOW, THEREFORE, in consideration of the mutual covenants, terms and conditions herein contained, the parties hereto do mutually covenant and agree as follows:

ARTICLE 1 LEASE

1.1 Lessor does hereby lease to Lessee and Lessee does hereby lease from Lessor the exclusive right to install, maintain and operate Communications (“Equipment”) to be used for the transmission and reception of radio communication signals for the purpose of providing broadband wireless Internet service.

ARTICLE 2 TERMS

2.2 The term of this Agreement shall be effective as of the date of execution by both parties, provided, however, the initial term shall be for five (5) years. This Agreement shall automatically renew two (2) additional terms of five (5) years each, unless Lessee notifies Lessor in writing of its intention not to renew this Agreement at least ninety (90) days prior to the end of then existing term (“Extended Term”).

ARTICLE 3 PAYMENTS

3.1 In consideration for Lessee use of property, Lessee will pay to Lessor a monthly lease payment of five hundred seventy five dollars ($575.00), (the “Monthly Payment”) such payments to be made on or before the TBD of each month.

Page 1 of 6

ARTICLE 4 ACCESS TO PREMISES

4.1 Lessor agrees that Lessee shall have 24/7 access to the Property for the purpose of installing and maintaining the said Equipment, along with all related utility wires, cables and conduits. Lessor shall furnish Lessee with necessary means of access for the purpose of ingress and egress to the Property. It is agreed, however, that only authorized engineers, employees or properly authorized contractors of Lessee or persons may enter the Property.

ARTICLE 5 MAINTENANCE

5.1 Lessee will be obligated, at its sole cost, to maintain and repair the equipment along with Lessee’s related improvements, antennas, equipment or other property approved by Lessor in good working condition. At such times that Lessor becomes aware of required maintenance or repairs to be performed by Lessee, Lessee will complete such repair and maintenance within a reasonable period after receipt of notice thereof from Lessor except in the event of an emergency or when the wireless or internet/intranet access is not working correctly whereupon the repair and maintenance may be completed immediately upon Lessee becoming aware of such need for maintenance and repair.

ARTICLE 6 TRANSFER OF INTEREST

6.1 Lessee may assign this Agreement upon written notice to the Lessor.

6.2 This Agreement does not prevent sale or exchange of the Property by the Lessor. However, any transferee of Lessor’s interest in the Property takes such interest subject to this Agreement.

6.3 So long as the Lessee is not in default in the performance of any of the terms, covenants or conditions of the lease on the Lessee's part to be performed, the Lessee's possession of the leased premises and the Lessee's rights and privileges under the lease, or any extensions or renewals thereof, which may be effected in accordance with any option therefore in the lease, shall not be diminished or interfered with by any subsequent mortgagee, lender or Acquiring party and the Lessee's occupancy of the leased premises shall not be disturbed by any subsequent mortgagee, lender or acquiring party for any reason whatsoever during the term of the lease or any extensions or renewals thereof.

6.4 Provided (i) Lessee complies with this Agreement, (ii) Lessee is not in default under the terms of the Lease and no event has occurred which, with the passage of time or the giving of notice or both, would constitute a default under the Lease, and (iii) the Lease is in full force and effect, any default under any subsequent Mortgage, Lender or Acquiring party and any proceeding to foreclose the same will not disturb Lessee’s possession under the Lease and the Lease will not be affected or cut off thereby.

6.5 In the event of a sale or other event of Lessee’s company, or where a majority of control is obtained by another, Lessor acknowledges and agrees that Lessee has the right to assign and/or transfer to purchasers, or majority control holders, this lease agreement with all terms and provisions to be in full force and effect by and between Lessor and new Lessee.

ARTICLE 7 TERMINATION

7.1 The termination of this Agreement is subject to the lease terms in Article 2 or upon any other terms and conditions in this Agreement including but not limited to un‐cured default or breach of this Agreement. (b) Upon termination of this Agreement, Lessee will remove its antenna structures, fixtures and all personal property within ninety (90) days and restore the Property to its original condition, not withstanding reasonable wear and tear.

2 DRAFT – For review purposes only. This is not the most current version of the terms and conditions for the Rise Broadband Lease Agreement. Not for Execution.

ARTICLE 8 DEFAULT

8.1 In the event there is a default by the Lessee with respect to any of the provisions of the Agreement or its obligations under it, Lessor shall give Lessee written notice of such default. After receipt of such written notice, Lessee shall have 30 days to cure any such default. In the event that the nature of the cure requires more than 30 days, the Lessor will not hold this Agreement in default as long as the work required is being done continuously and diligently. Lessee may not maintain any action or affect any remedies for default against Lessor unless and until Lessor has failed to cure the same with the time periods provided in this paragraph.

8.2 If neither party is in default but either party acts in a way that is contrary to the Agreement and the terms and provisions in this Agreement, this constitutes a breach of contract. Either party will then be able to seek appropriate breach of contract remedies, against the breaching party, that are available according to the laws of the state the Property is located.

ARTICLE 9 INDEMNITY

9.1 Lessor hereby agrees to indemnify, defend, protect and hold harmless Lessee, its Affiliates, and their employees, officers and directors, from and against, and assumes liability for all suits, actions, damages or claims of any character (a) brought against the Lessee Indemnified Persons because of any physical injuries received or sustained by any persons or property which in whole or in part arise on account of the negligent acts or omissions of Lessor in the performance of its obligations under this Agreement; and (b) brought against the Lessee Indemnified Persons under workers compensation laws, except to the extent caused by the negligence or willful misconduct of the Lessee Indemnified Persons.

9.2 Lessee hereby agrees to indemnify, defend, protect and hold harmless Lessor, its Affiliates, and their employees, agents, officers and directors, from and against, and assumes liability for all suits, actions, damages or claims of any character (a) brought against the Lessor Indemnified Persons because of any physical injuries received or sustained by any persons or property which in whole or in part arise on account of the negligent acts or omissions of Lessee in the performance of its obligations under this Agreement; (b) brought against the Lessor Indemnified Persons under the workers compensation laws, except to the extent caused by the negligence or willful misconduct of the Lessor Indemnified Persons.

ARTICLE 10 LIMITATION OF LIABILITY

10.1 NOTWITHSTANDING ANY PROVISION OF THIS AGREEMENT TO THE CONTRARY, NEITHER PARTY SHALL BE LIABLE TO THE OTHER PARTY FOR ANY SPECIAL, INCIDENTAL, INDIRECT, PUNITIVE OR CONSEQUENTIAL COSTS, LIABILITIES OR DAMAGES, INCLUDING LOST PROFITS OR REVENUES, WHETHER FORESEEABLE OR NOT, ARISING OUTOF, OR IN CONNECTION WITH, SUCH PARTY’S PERFORMANCE OR NONPERFORMANCE OF ITS OBLIGATIONS UNDER THIS AGREEMENT; AND PROVIDED FURTHER THAT THIS LIMITATION SHALL NOT RESTRICT EITHER PARTY’S RIGHT TO PROCEED FOR INJUNCTIVE RELIEF.

ARTICLE 11 INSURANCE

11.1 Throughout the Term of this Agreement, Lessee, at Lessee’s sole cost and expense, shall procure and maintain Commercial General Liability Insurance in an aggregate amount of One Million and No/100 Dollars

Page 3 of 6

($1,000,000.00) per occurrence. Lessee may satisfy this requirement by obtaining the appropriate endorsement to any master policy of liability insurance Lessee may obtain. Lessor shall be named an additional insured on all such policies and coverages.

ARTICLE 12 NOTICES

12.1 All notices hereunder must be in writing and shall be deemed validly given if sent by certified mail, return receipt requested or by commercial courier’s regular business is delivery service and provided further that it guarantees delivery to the address by the end of the next business day following the courier’s receipt from the sender, addressed as follows or any other address that the Party to be notified may have designated to be sender by like notice:

LESSOR: ______?______?______?______

LESSEE: Rise Broadband, Inc. 619 14th Street Loveland, Colorado 80537

Notice shall be effective upon mailing or delivering the same to a commercial courier, as permitted above.

ARTICLE 13 DUTIES OF LESSEE

13.1 To construct, improve, maintain, upgrade, add and/or repair the Equipment, at its sole expense.

13.2 To maintain that portion of the Property where the Equipment is located in as good condition as reasonable use will permit.

13.3 To manage and operate the Equipment in a reasonable manner and conduct all its activities on the Property in compliance with all applicable laws.

13.4 To hold Lessor harmless from claims arising from Lessee’s use of the Property, except for claims arising from the gross negligence or willful misconduct of the Lessor or its agents.

13.5 The premises will be kept free of mechanics and materialmen’s liens.

13.6 Lessee agrees to have installed radio equipment of the type and frequency, which will not cause measurable interference to the equipment of the Lessor, or if applicable, other lessees of the Property. In the event Lessee’s equipment causes such interference, and after Lessor has notified Lessee of such interference, Lessee will take all steps necessary to correct and eliminate the interference.

ARTICLE 14 DUTIES OF LESSOR

14.1 To permit Lessee or its agents, representatives, or employees to enter the premises anytime (i.e., full time access 24/7 365 days) to install, repair, upgrade, operate, inspect, alter, and maintain the Equipment.

14.2 To allow installation of an electrical meter accessible to the Equipment.

4 DRAFT – For review purposes only. This is not the most current version of the terms and conditions for the Rise Broadband Lease Agreement. Not for Execution.

14.3 To not use or to permit the use of the Property in a manner which interferes with the operations of the Lessee. Permits any use, which Lessee does find to interfere with Lessee’s operations will constitute a breach of contract.

14.4 To notify Lessee in advance of any other Wireless Operators acquiring lease on same property. This would include Wireless Internet Operators using any frequency either known or unknown including: the 900 Mhz, 2.4 Ghz, 3.65 Ghz, and 5‐5.9 GHz UNII, 11 Ghz, 18 Ghz and all other ISM bands. Allowing the use or signing a subsequent lease that would allow use of these frequencies and bands will constitute a breach of this contract.

ARTICLE 15 COMPLIANCE WITH APPLICABLE LAWS

15.1 This Agreement and the performance thereof shall be governed, interpreted, and regulated by the laws of the State of Idaho.

15.2 If a party files a lawsuit in a dispute arising out of this Agreement, the prevailing party shall be entitled to recover all costs and expenses incurred in connection with any such action, including reasonable attorneys' fees and court costs. In the event a party, without fault, is made a party to any judicial or administrative action or proceeding by reason of the conduct of the other party, the other party shall indemnify and hold the first party harmless from and against all loss, cost, liability and expense, including reasonable attorneys' fees, incurred in such action.

15.3 Lessor warrants that they are either the owner of the Property or trustee of the Property with due authority to enter into this Agreement. Anything less than this is a breach of contract and will be subject to the provisions and terms set forth below.

ARTICLE 16 APPROVAL

16.1 All provisions and terms are subject to final approval of appropriate officers of Lessee. Once approved and signed the terms and provisions of this Agreement are to be held in full force and effect. Such terms and provisions not to be changed, altered, or renegotiated, in anyway, by either party, until after such time as the Agreement is terminated, the term of the lease expires or an amendment to the lease can be agreed to and signed by both parties.

IN WITNESS WHEREOF, the parties hereto set their hands and affix their respective seals, the day and year first above written, that they have read, understand, and agree to uphold the terms and provisions above.

Lessee: Lessor: Digis, LLC dba Rise Broadband, Inc. Pocatello School District

By: ______By: ______Name: ______Name: ______Date: ______Date: ______

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6 SCHOOL DISTRICT NO. 25 - MEMBERSHIP 10-Nov-15

SCHOOL KINDERGARTEN GRADE 1 GRADE 2 GRADE 3 GRADE 4 GRADE 5 K-5 -K TOTAL

CHUBBUCK 25 24 25 23 23 23 22 4 23 24 24 22 6 26 24 28 4 29 30 30 28 27 27 2 523 449 523 EDAHOW 23 24 3 22 21 3 28 28 1 24 23 1 26 26 23 23 2 301 251 301 ELLIS 23 22 22 21 25 25 25 23 21 20 22 28 28 28 27 26 26 27 28 28 495 407 495 GATE CITY 24 20 18 23 23 23 27 26 27 28 29 28 30 32 30 26 27 28 469 407 469 GREENACRES 24 25 1 4 25 25 2 3 27 28 4 1 22 27 5 1 29 29 2 1 21 22 1 3 332 278 332 INDIAN HILLS 24 23 23 24 24 23 24 24 26 27 27 26 24 23 23 25 24 23 23 23 27 27 26 27 590 496 590 JEFFERSON 23 22 23 24 23 23 21 22 23 20 20 21 22 24 23 24 23 22 403 335 403 LEWIS & CLARK 24 24 25 25 21 22 22 22 21 21 21 21 25 23 23 23 29 29 29 31 28 30 539 441 539 SYRINGA 19 19 19 18 20 23 24 24 19 18 18 21 24 25 25 26 26 25 29 30 30 482 407 482 TENDOY 24 21 22 22 21 21 24 24 23 23 24 23 272 227 272 TYHEE 22 20 19 15 23 23 22 12 27 26 14 6 10 27 27 10 14 24 23 23 13 29 30 30 11 500 424 500 WASHINGTON 25 25 22 23 20 20 19 19 20 21 214 189 214 WILCOX 20 21 22 20 2 19 20 20 21 2 24 23 22 23 4 23 23 23 22 1 27 27 25 1 24 24 24 24 531 446 531 TURNING POINT 9 9 ISU K-1 12 13 25 13 25 TOTAL 906 927 980 936 946 981 5685 4770 5685

GRADE 6 GRADE 7 GRADE 8 ALAMEDA 248 217 201 666 666 FRANKLIN 240 242 238 720 720 HAWTHORNE 249 245 246 740 740 IRVING 183 201 194 578 578 KINPORT 6 14 20 6 0 0 TOTAL 920 911 893 2724 2710

GRADE 9 GRADE 10 GRADE 11 GRADE 12 CENTURY HIGH 353 320 278 284 1235 1235 HIGHLAND HIGH 417 383 353 342 Teen Parent Total (6th - 12th) 1495 1495 POCATELLO HIGH 266 239 254 248 New Horizons (9th - 12th) 1007 1007 NEW HORIZONS 13 33 37 51 134 134

KEY Linc. = LINCOLN SP. GRANT 3, 4 & 5 YRS. TOTAL 1049 975 922 925 MT = MONTESSORI TUITION 4 YEAR OLDS 3871 3871 HDS = HEAD START PROGRAM ELEMENTARY 5685 JR. HIGH 2724 HIGH SCHOOL 3871 MT HD Linc. TOTAL MEMBERSHIP 12280 9 186 85 = 12560 TOTAL MEMBERSHIP W/SPECIAL PROGRAMS POCATELLO / CHUBBUCK SCHOOL DISTRICT #25 DISTRICT ENROLLMENT INFORMATION FOR 2014-2015 / 2015-2016

Schools 09-2015 10-2015 11-2015 12-2015 01-2016 02-2016 03-2016 04-2016 05-2016

Elementary Schools 5690 5695 5685 Middle Schools 2705 2708 2724 High School 3936 3888 3871

TOTALS 12331 12291 12280 0 0 0 0 0 0

Schools 09-2014 10-2014 11-2014 12-201 01-2015 02-2015 03-2015 04-2015 05-2015

Elementary Schools 5820 5807 5797 5817 5834 5843 5829 5827 5826 Middle Schools 2753 2741 2745 2751 2750 2751 2752 2754 2754 High School 3848 3822 3809 3804 3797 3760 3750 3753 3738

TOTALS 12421 12370 12351 12372 12381 12354 12331 12334 12318

14000 Elementary Schools 12000 Middle Schools 10000 High School 8000 TOTALS 6000 Elementary Schools

4000 Middle Schools

2000 High School

0 TOTALS 1 2 3 4 5 6 7 8 9 POCATELLO / CHUBBUCK SCHOOL DISTRICT #25 ELEMENTARY ENROLLMENT INFORMATION 2015-2016

Elementary Schools September October November December January February March April May

Chubbuck Elementary 525 521 523 Edahow Elementary 299 300 301 Ellis Elementary 497 494 495 Gate City Elementary 479 476 469 Greenacres Elementary 350 354 357 Indian Hills Elementary 590 592 590 Jefferson Elementary 410 407 403 Lewis & Clark Elementary 541 544 539 Syringa Elementary 487 483 482 Tendoy Elementary 268 272 272 Tyhee Elementary 496 501 500 Turning Point 9 9 9 Washington Elementary 208 212 214 Wilcox Elementary 531 530 531

TOTALS 5690 5695 5685 0 0 0 0 0 0

Chubbuck 700 Edahow 600 Ellis 500 Gate City Greenacres 400 Indian Hills 300 Jefferson 200 Lewis & Clark Syringa 100 Tendoy 0 Tyhee 1 2 3 4 5 6 7 8 9 Washington Wilcox POCATELLO / CHUBBUCK SCHOOL DISTRICT #25 MIDDLE SCHOOL ENROLLMENT INFORMATION 2015-2016

Middle Schools September October November December January February March April May

Alameda Middle School 668 662 666 Franklin Middle School 731 728 720 Hawthorne Middle School 728 738 470 Irving Middle School 574 575 578 Kinport 16 17 20

TOTALS 2717 2720 2454 0 0 0 0 0 0

800 Alameda Middle School 700 600 Franklin Middle 500 School

400 Hawthorne Middle 300 School 200 Irving Middle 100 School 0 1 2 3 4 5 6 7 8 9 Kinport POCATELLO / CHUBBUCK SCHOOL DISTRICT #25 HIGH SCHOOL ENROLLMENT INFORMATION 2015-2016

High Schools September October November December January February March April May

Century High School 1253 1241 1235 Highland High School 1514 1503 1495 Pocatello High School 1023 1011 1007 New Horizons/Teen Parent 146 133 134

TOTALS 3936 3888 3871 0 0 0 0 0 0

1600 1400

1200 Century 1000 Highland 800 Pocatello 600 400 New Horizons 200 0 1 2 3 4 5 6 7 8 9 CHARTER / PRIVATE SCHOOL ENROLLMENT 2015-2016

Schools September October November December January February March April May

Grace Lutheran School (237-4142) 294 297 297

Holy Spirit Catholic School (232-5763) 158 153 158

Calvary Chapel Christian School (237-9500) 64 65 60

Chief Taghee (237-2710) 108 105 98

Conner Academy (232-1447) 490 490 485

Gem Prep Academy (238-1388) 76 73 72

Pocatello Comm Charter School (478-2522) 335 331 340 Pocatello Montessori School (339-7667) 5 5 5

TOTALS 1530 1519 1515 0 0 0 0 0 0

600 Grace Lutheran School (237-4142)

500 Holy Spirit Catholic School (232-5763)

400 Calvary Chapel Christian School (237-9500)

Chief Taghee (237-2710) 300 Conner Academy (232-1447) 200 Gem Prep Academy (238-1388)

100 Pocatello Comm Charter School (478-2522)

0 Pocatello Montessori School (339-7667) 1 2 3 4 5 6 7 8 9 MEMORANDUM

To: Principals From: Carl Smart Date: October 27, 2015 RE: Parent Input Survey Packets ______

Attached are a number of items for you to get your staff started on selecting students / parents for the parent input survey. Along with the memo are copies of the survey questions that we are asking parents to complete. Also, there is a personalized sheet for each certified employee in your building. That sheet has the details of “why” we are making the survey request, along with instructions on how to access the website to make the student / parent selections.

Hopefully there will still be a little recognition from the teachers that had to go through this last year. As for your new teachers, you might have to offer additional explanation of why we are doing this exercise.

For your convenience, I have included my anticipated timeline below. If you have questions, please give me a call at 235-3273 and I will certainly try to help you out.

Parent Input Survey Timeline:

Wednesday, October 28 Login and Survey Instructions Sent to Staff Wednesday, October 28 Web Link Becomes Active Friday, November 6 Web Link Becomes Inactive at 4:00 p.m. Wednesday, November 11 Survey Requests Sent to Parents Wednesday, November 11 Infinite Campus Survey Link Becomes Inactive Tuesday, December 1 Survey Links Become Inactive Monday, December 7 Survey Results Sent to Principals and Directors Pocatello/Chubbuck School District 25

Parent/Guardian Input Form for Teacher Evaluation

Teacher’s Name: ______

Parent/Guardian’s Name: ______

Student’s Name: ______

In accordance with Sections 33-514 (4) and 33-515 (2), Idaho Code, parent/guardian input shall be considered as a factor in teacher evaluation. The Pocatello/Chubbuck School District asks that you complete the following survey in an effort to meet the above requirement. It should be noted however, parent/guardian input will NOT be considered if the survey is submitted anonymously. Input will only be considered valid when accompanied with parent or guardian’s name.

 Safety S1. I believe my child’s classroom is a safe, learning environment.

Yes No No opinion

 Communication

S2. I can reach my child’s teacher to communicate about student progress, attendance and behavior.

Yes No Not attempted

 Instruction

S3. I believe my child’s teacher is knowledgeable of the curriculum/subject area and how to teach it at the appropriate level.

Yes No No opinion

 Assessment

S4. I believe my child’s teacher appropriately monitors and assesses my child’s learning.

Yes No No opinion

 Expectations

S5. I believe my child’s teacher sets and maintains student expectations for learning and behavior.

Yes No No opinion

WELLNESS DASHBOARD September 2015 Information

Our medical/rx policy year with PacificSource Insurance began on September 1, 2015 and will end on August 31, 2016, unless we renew with them. Please note: with a new carrier it will take a couple of months for the claims to “ramp up” and information to become available. As we move forward, we will include additional information as it becomes available. We also have our wellness program on the same time frame with CaféWell.

Enrollment (Enrollment): September 2015 Includes Employees, COBRA, Double Couple, and Under 65 Retirees: Employee: 1132 Member: 1836

Cost Overview: $ 71,983.77 -- medical $132,122.35 -- pharmacy $ 204,106.12

High Claimant (Dashboard/High Claimant): 46.89% of Health Care Costs $95,719.89 $200,000: 0 $100,000+: 0 $75,000 - $99,999: 0 $50,000 - $74,999: 0 $25,000 - $49,999 6

Rx Costs: September 2015 Report Total number of prescriptions filled: 97

Top 5 Rx Claims by Plan Paid: Ibrance -- $10,638.00 Sprycel -- $10,451.94 Enbrel -- $ 9,246.12 Stelara -- $ 8,304.44 Letaris -- $ 7,422.11

Top 5 Rx Claims by Rx: Duloxetine HCL - 17 Crestor - 11 Venlafaxine HCL ER - 9 Hydroxychloroquine sulfate - 7 Prempro - 7

MEDICAL: Loss Ratio (Experience Summary): September 2015 = 24.972% Goal is 80%

DENTAL: Loss Ratio: 98.4%

VISION: Loss Ratio: 101%

CaféWell: (note: did not become publicly available to staff until 10/1) Unique Logins: 42 Total Logins: 107

Incentive Earnings Summary by Milestone: Completed Health Assessment 4

102215

HUMAN RESOURCES REPORT BOARD MEETING November 17, 2015

NAME POSITION/LOCATION EFFECTIVE DATE

New Hires

Maribel Mendez 1.0 FTE 11/16/2015 Spanish Century High School

Tori Parkin 0.5 FTE 11/16/2015 Broadcasting Highland High School

Alternative Authorizations –Teachers

Administration recommends the Board declare a need to submit a request for Alternative Authorization to State Department of Education on behalf of:

 Maribel Mendez – Alternative Authorization/Content Specialist - Spanish  Taryn Sorrell – Alternative Authorization/Content Specialist – Mathematics  Brandon Benedetti – Alternative Authorization/Content Specialist – PE

Stipends for Approval

Administration is seeking Board approval to pay the following instructors for the following courses listed below. This is in accordance with Board Policy #7126. I recommend that the Board approve this request.

 Leadership premiums – Per the attached list  Principal Mentors – Per the attached memo

Building Leadership Team Members $1000 ‐ payable in two installments (Dec. $500 and June $500) High School Middle School Elementary Alice Heberlein Richelle Michaelson Ann Dalley Carol Hill Crista Peterson Ann Lewis Heide Swatzel Garth Carlson Steve Erlandson Sandye Royer Lisa Rodgers Rindy Davie Brent Patch Tom Dickman Amber Hall Will Hawk Ann O'Donnell Fawn Johnson Cassie Atwood Deb Combs Joanne Huber Michelle Lowry Angela Hendricks Eliane Khang Scott Tyson Mark Daniels Yolanda Frazier Danielle Christiansen Kathy Kane Teresa Martin Joyce Brien Keith Ottley MaryAnn McGrory JoAnn Hannifin Sharla Dobson Michael Morgan Debbie Chilton Kaci Balls Gary Parkin Janet Turley Lukrena Schoonover Catherine Leavitt Chantel Reddish Warren Whitaker Kerri Tolman Laurenn Kinnaman Janet Stout Sheryl Perrine Scott Eldredge Gloria Stoker Tracy Tyler Amy Bowie Megan Bullock Carri Thomason Candace Sekyere Lyndsey Matthews Deb Henrie Kaydene Nielsen Jana Leo Kathy Blythe Alice Heberlein Anne Koski Dani Summerill Sherry Harms Steffanie Akina Annette Robinson Megan Perryman Wendy Shelman Josh Nielsen Jim Robinson Heather Judy Emily Smith Matt Looze Ray Drysdale Natalie Call Jean Martin William Clark Bew Hillyer Angie Lawless Troy Johnson Ken Dehl Kathy Grumbein Rondalyn Rodriguez John Anderson Mike Sullivan Jen Vanwasshenova Diane Anderson Eulalie Drummond Michelle Angle Victoria Fronske Melissa Neilson Shannon Whitmer Jeanie Whitworth Phil Gardner Megan Bennett Danielle Jacobs Debbie Davies Kellie Maughan Bill Gilbert Tanya Burch Daphne Heath Joni Barker Tom Jewell Rick Call Ronda Toston Kelly Dillon Shantel Delonas Jeanie Kirchbaum Tami Romriell Gloria Stoker Phillip Whitworth Scott Corgatelli Kathy Walker Tressa Ballard John Goddard Lisa Holzer Kim Bodily Richard Wolff Janelle Arvas Janet Morris David Swenson Matt Taylor Kylee Jensen Cindel Vasquez Tom Van Deren Stephanie PlatoElementary Cay Lewis Jennifer Haskett Jan McCarthy Matt Noble Deana Holt Kirk Thomson Michelle Moore Elizabeth Stein Shari Casper Lisa Jorgensen Cally Carlson JoAnna Ferrin Liz Shore Angela Stevens Diana Son Nicole Van Horn Cindy Kinghorn Karyn Miller Jeannie Bybee Aubrey Eldredge Sherry VanEvery Janet Plowman Nichole Garza Rebecca Katzenstein Tim Hall Amy Brown Lauren Johnson Lynele Brasher Morgan Dean Susan Chandler Teresa O'Toole Denae yearsley Diana Wake Tamme Mullet Stacey Pearson Melanie Blad Christin Brown Lisa Jorgensen Kristie Wolff Rachelle Trevino Piper King Charise Balmer Cori Cordingley Joni Bare‐Hofelt Raina Patterson Michelle Johnson Heidi Austin Jayne Johnson Molly McCann Diana Wake Cindy Stephens LaNae Davis Janelle McMinn Jolene Steinfeldt Stacy Haber Courtney Kent Ashley Thurman Dana Westwood Susan Stapleton Wendy Anderson Mary Spiker Laura Schiffman Kimberly Thompson Korbie Vaughan Robin Jensen Terra Pirrong Julie Fowlkes Cindy Stephens Lynda Burrup Lori Schmitt Kyle Crawford Tim Hall Holly Lacey Department Chairman HS $1600 (Dec. $800 and June $800) MS and NCH $1100 (Dec. $550 and June $550 Joyce Brien David Swenson Marci Reddish Gary Parkin Natalie Call Barbara VanDeren Kellie Maughan Mark Holzer Elissa Novy Ken Dehl Meg Fleischmann Lisa Holzer Tom Chatterton MaryAnn McGrory Josh Nielsen Chantel Reddish Tony Stapleton Rich Simpson Joanne Huber Matt Anderson Stephanie Plato Toni Betty Elizabeth Wortley Krystel Lockyer Doris Gunter Pam Peck Matt Taylor Deb Combs Jeanie Whitworth Lisa Aplington Teri Mitton Karen Whittier Garth Carlson Diane Anderson Greg Hubit Debbie Chilton Angie Lawless Denise Helmandollar Roxanne Knickrehm Cathy Murray Warren Whitaker Tisha Coverdell

Math Coaches $1000 (Dec. $500 and June $500) Joanne Huber Carri Thomason Kathy Walker Stefanie Powers Tawna Eborn Rayna Krevitsky E'liane Khang Rachel Thomas Ruth Orr Joseph Martin Sarah Cranor Sue Mandler Natalie Hill D'Lyn Moser Sarah Briscoe Cindy Lund Danielle Jacobs Raina Patterson Viola Bray Vickie Reeder Stacey Jensen Tim Giesbrecht Ashley Scherer Lauren Johnson Michelle Bull Steffanie Akina Rebecca Thompson Tara Dayley Krista Campos Mark Bowman Jamie Henson Sharon Sanders Marci Reddish Mary Spiker

Writing Coaches $1000 (Dec. $500 and June $500) Krystel Lockyer Michael Gornichec Elysha King Michelle Petrie Edward Delonas Heather Miller Natalie Call Stephanie Plato Tamara Palmer Janelle Arvas Chari Page Amy Mann Susan Chandler Keith Ottley Kathrine Brunger Stacey Jensen Daphne Heath Michelle Lowry Lisa Holzer Monique Burton Robin Jensen

RTI Coaches $1000 (Dec. $500 and June $500) Deb Erlandson Carol Hicks Charise Balmer Catherine Murray Jill Wardrip Brent Patch Arynne Hoge Carol Hill Kirsti Reed Jolene Steinfeldt Laurie Zahm Jodi Carlson Breanne Bowman Nichole Garza Tonya Ward Jana Leo Matt Anderson Kathy Blythe Ruth Orr Staci Orr Jenae Allen

District ELA/Math/Writing Coaches $1000 (Dec. $500 and June $500) Cathy Stevens Antoinette Betty Meg Fleischmann Krystel Lockyer Cindy White Krystel Lockyer Stefanie Plato

School Psychologist $1000 (Dec. $500 and June $500) Dian Gaunt Debra Erlandson Lisa Hall Andy Paules Alexandra Nelson Randi Ferguson Clovis Carlson Casey Oliver

District Techology Trainers $1000 (Dec. $500 and June $500) Drema Carnaroli Alison Pickens Test Coordinators Elementary $850 (June only)MS $1000 (June) HS (June) Megan Bullock Holly Lacey Steve Erlandson Amanda Johnson NCH $850 Morgan Dean Kerrie McNulty Bill Gilbert Daniella Long PHS $1000 Arynne Hoge Ann Lewis Tanya Burch Tami Romriell HHS $1300 Jodi Carlson Joni Barker Carol Hill Katie Williams CHS $1200 John Redd Deborah Clark Heidi Wood Nicole Garza

Hard to Fill Positions $1500 (Dec. $750 and June $750) DLP ERR New Horizon Center Cynthia Winder Brandi Brown Cade Ackley Tim Giesbrecht Victoria Michaelson Jeff Wykoff Diana Wake Casey Alvarez‐AdamDenise Helmandollar Andrea McDougall Marsha Wykoff Steve Sekot Kaci Balls Jason Hull Keith Ottley Jeany Ripley Paula Randazzo Garth Carlson Brandon Broadhead Christy Taylor Lisa Baker Terri Thompson Cindy Cathey Liana Lizsinger Tonya Ward Scott Minor Kristen Sluder Deb Combs Amanda Johnson Jolee Johnson Russ Davie Mollie Nestor Mark Daniels John Ogden Ryan Findlay Deaf Ed Sheila Brower Tom Dickman Todd Maughan Consulting Teacher Stephanie MorrisonTom Dickman Kris Brown

Speech and Language Specialists (paid 1/2 in Dec. and 1/2 in June) Audiologist (Dec. $500/June $500) $1,000 Linda Popelka Brandi Gilea $850 (part time) Greg Smith Sheryl Perrimen Millie Menchu Susan Matkin Christy Osterhaut Angela Stites Rebecca DeCou Rhonda Bellusci Deanne Miron Deborah Van Vooren Kerry Guard

Various $1000 (Dec. $500 and June $500 Homebound teachers Adjustive Ed Social Workers Juvenile Justice Susan Whitehead Michelle Tanner Chanelle Foltz Jenna Griffin Kelli Anderson

Prevention Specialist (Dec.$500/June $500) Nicole Garza Curriculum Department

memo

Date: November 17, 2015 To: Susan Pettit, Director of Human Resources From: Chuck Orr, Director of Curriculum RE: Stipend in Excess of $500 – BOARD ACTION REQUESTED

I am seeking Board approval to pay the following principals for serving as mentors for new principals or assistant principals. This is in accordance with Board Policy #7126. I recommend that the Board approve this request.

Teacher Quality Federal Grant:

New Principal Mentors  A.J. Watson $500.00  Brenda Miner $500.00  Jay Lenker $500.00  Brad Wallace $500.00  Tonya Wilkes $875.00

Pocatello/Chubbuck School District #25

Code of Ethics for School Board Members

As a member of my local board of trustees, I will strive to improve student achievement in public education, and to that end I will:

1. Attend all regularly scheduled board meetings insofar as possible, having read my packet ensuring that I am informed about the issues to be considered at the meetings; 2. Recognize that the board must comply with the Open Meeting Law and only has authority to make decisions at official board meetings; 3. Make all decisions based on the available facts and my independent judgment, and refuse to surrender that judgment to individuals or special interest groups; 4. Understand that the board makes decisions as a team. Individual board members may not commit the board to any action unless so authorized by official board action; 5. Recognize that decisions are made by a majority vote and the outcome should be supported by all board members; 6. Acknowledge that policy decisions are a primary function of the board and should be made after full discussion at publicly held board meetings, recognizing that authority to administer policy rests with the superintendent or administrator of the charter school; 7. Be open, fair and honest – no hidden agendas, and respect the right of other board members to have opinions and ideas which differ from mine; 8. Recognize that the superintendent or the administrator is the board’s advisor and should be present at all meetings, except when the board is considering the superintendent’s evaluation, contract or salary; 9. Understand the chain of command and refer problems or complaints to the proper administrative office while refraining from communications that may create conditions of bias should a concern ever rise to the attention of the board as a hearings panel; 10. Keep abreast of important developments in educational trends, research and practices by individual study and through participation in programs providing such information; 11. Respect the right of the public to be informed about district decisions and school operations; 12. Understand that I will receive information that is confidential and cannot be shared; 13. Give staff the respect and consideration due skilled, professional employees and support the employment of those best qualified to serve as district staff, while insisting on regular and impartial evaluation of all staff; 14. Present personal criticism of district operations to the superintendent or administrator, not to district staff or to a board meeting; 15. Refuse to use my board position for personal or family gain or prestige. I will announce any conflicts of interest before board action is taken; and 16. Remember always that my first and greatest concern must be the educational welfare of the students attending the public schools.

Affirmed this 17th day of November, 2015.

______Chair Vice Chair

______Clerk Member

______Member

Pocatello/Chubbuck School District No. 25 Board Work Session with Legislators

Monday, November 30, 2015 4:30 p.m. – 6:00 p.m. Board Room at the Education Service Center 3115 Pole Line Road Pocatello, ID 83201

~ Refreshments will be provided ~

1. Welcome and Statement of Purpose – Chair Gebhardt

2. Introductions – Chair Gebhardt

3. Curriculum – Ms. Harwood and Mr. Orr ● Advanced Opportunities ● Professional development support: Unit development and implementation ● Leadership Premiums ● Classroom technology funds: Support and integration ● ISAT 2.0/SBAC testing challenges (ISBA Resolution No. 10)

4. District #25 Funding / Fund Balance History – Mr. Reed and Mr. Smart ● Balancing the budget and fund balance history ● Reliance of, and increase of supplemental levy ● Operational needs: lack of operational funding vs. earmarked funding ● Use it or lose it flexibility / class size / buying teacher prep periods ● State distribution factor history ● Career Ladder

5. Human Resource Concerns – Ms. Pettit ● Depletion of applicant pools for teachers, administrators and classified staff ● 2015-16 staffing summary: Alternative Authorizations / Content Specialist ● Condition of salaries/wages and advocacy for all employee groups ● Teacher & principal evaluations (ISBA Resolution No. 8) ● Past job performance – IC 33-1210 (ISBA Resolution No. 12)

6. ISBA Resolutions – Chair Gebhardt, Board of Trustees and Dr. Howell

7. Trustee/Legislators’ Comments

8. Summarize and Take-Aways – Chair Gebhardt and Board

9. Adjourn November 16, 2015 Monday 3:30 PM - 4:30 PM Wellness/Insurance Committee -- Conference Room Dave Mattson Jacob Gertsch

November 17, 2015 Tuesday 1:30 PM - 3:30 PM CANCELLED: Instructional Technology Committee Meeting -- EDC Training Center

5:30 PM - 8:30 PM Regular Board Meeting -- Board Room

November 18, 2015 Wednesday 4:30 PM - 7:30 PM Student Discipline Hearings -- Superintendent's Office

November 20, 2015 Friday 8:30 AM - 11:30 AM District Curriculum Committee Meeting -- EDC Training Center Janie Gebhardt Jackie Cranor

November 23, 2015 Monday 12:00 AM - 12:00 AM Thanksgiving Break

Renae Johnson 1 11/13/2015 2:45 PM November 24, 2015 Tuesday All Day Thanksgiving Break Please See Above

November 25, 2015 Wednesday All Day Thanksgiving Break Please See Above

November 26, 2015 Thursday All Day Thanksgiving Break Please See Above

All Day Thanksgiving Day -- United States

November 27, 2015 Friday 12:00 AM - 12:00 AM Thanksgiving Break Please See Above

November 30, 2015 Monday 4:30 PM - 7:00 PM Board Work Session with Legislators -- Board Room

December 1, 2015 Tuesday 7:30 AM - 9:30 AM Board School Visit -- Indian Hills Elementary Lori Craney Paul Vitale Jacob Gertsch

Renae Johnson 2 11/13/2015 2:45 PM December 1, 2015 Continued Tuesday

8:00 AM - 10:00 AM Board School Visit -- Lewis & Clark Elementary Doug Howell Dave Mattson

9:00 AM - 11:00 AM Board Department Visit -- Maintenance Shop Bart Reed Janie Gebhardt Jackie Cranor

December 2, 2015 Wednesday 4:30 PM - 7:30 PM Student Discipline Hearings -- Superintendent's Office

December 8, 2015 Tuesday 1:30 PM - 4:30 PM Work Session -- Board Room

December 10, 2015 Thursday 3:30 PM - 5:00 PM Education Foundation Meeting -- Conference Room Jackie Cranor

Renae Johnson 3 11/13/2015 2:45 PM December 11, 2015 Friday 7:30 AM - 8:30 AM Local Issues Committee -- Perkins Paul Vitale Jacob Gertsch

December 15, 2015 Tuesday 8:00 AM - 9:00 AM Judge Murray's Juvenile Justice Committee -- Region VI Juvenile Facility Janie Gebhardt Dave Mattson

1:30 PM - 3:30 PM Instructional Technology Committee Meeting -- EDC Training Center Dave Mattson Jacob Gertsch

5:30 PM - 8:30 PM Regular Board Meeting -- Board Room

December 16, 2015 Wednesday 4:30 PM - 7:30 PM Student Discipline Hearings -- Superintendent's Office

December 17, 2015 Thursday 8:30 AM - 11:30 AM District Curriculum Committee Meeting -- EDC Training Center Janie Gebhardt Jackie Cranor

Renae Johnson 4 11/13/2015 2:45 PM December 21, 2015 Monday 12:00 AM - 12:00 AM Winter Break

December 22, 2015 Tuesday All Day Winter Break Please See Above

December 23, 2015 Wednesday All Day Winter Break Please See Above

December 24, 2015 Thursday All Day Winter Break Please See Above

All Day Christmas Eve -- United States

December 25, 2015 Friday All Day Winter Break Please See Above

All Day Christmas Day -- United States

Renae Johnson 5 11/13/2015 2:45 PM December 26, 2015 Saturday All Day Winter Break Please See Above

December 27, 2015 Sunday All Day Winter Break Please See Above

December 28, 2015 Monday All Day Winter Break Please See Above

December 29, 2015 Tuesday All Day Winter Break Please See Above

December 30, 2015 Wednesday All Day Winter Break Please See Above

December 31, 2015 Thursday All Day Winter Break Please See Above

All Day New Year's Eve -- United States

Renae Johnson 6 11/13/2015 2:45 PM January 1, 2016 Friday 12:00 AM - 12:00 AM Winter Break Please See Above

All Day New Year's Day -- United States

January 5, 2016 Tuesday 7:30 AM - 9:30 AM Board School Visit -- Washington Elementary Lori Craney Jackie Cranor Paul Vitale

8:00 AM - 10:00 AM Board School Visit -- New Horizon Center Jan Harwood Dave Mattson

8:00 AM - 10:00 AM Board School Visit -- Alameda MS Doug Howell Janie Gebhardt Jacob Gertsch

January 8, 2016 Friday 7:30 AM - 8:30 AM Local Issues Committee -- Perkins Paul Vitale Jacob Gertsch

Renae Johnson 7 11/13/2015 2:45 PM SCHOOL DISTRICT NO. 25 Page: 1 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT ACE HARDWARE & OUTDOOR SPORTS - 14481 160005601 500713 1366M INF NEEDLE/TIPS 6.100.5.6610.418.530.00.000 7.57 160005602 500751 1367M CHAIR TIPS 6.100.5.6610.418.530.00.000 6.98 Check No. 301680 14.55 160006353 500792 1559M SNIPS 6.420.5.6640.550.530.00.000 17.99 Check No. 301840 17.99 VENDOR TOTAL 32.54 ACP DIRECT - 4500 160005215 0190877 1600889 Headphones 6.100.5.5120.550.415.00.000 237.70 160005213 0191060 1600934 Head phones 6.100.5.5150.410.235.00.007 222.35 Check No. 301497 460.05 160005538 0191378 1600974 headphones 6.420.5.5150.550.230.00.000 245.85 Check No. 301682 245.85 160006260 0191499 1601060 Headphones 6.100.5.5120.550.415.00.000 227.45 Check No. 301841 227.45 VENDOR TOTAL 933.35 ADVANCED INDUSTRIAL SUPPLY, INC. - 14504 160006750 5087705 8482M DRILL BITS 6.100.5.6640.471.530.00.000 91.92 Check No. 301963 91.92 VENDOR TOTAL 91.92 AIRGAS INTERMOUNTAIN INC - 9781 160005217 9043971749 1600647 welding supplies and gasses 6.243.5.5190.410.210.00.091 826.59 Check No. 301498 826.59 VENDOR TOTAL 826.59 ALAMEDA MIDDLE SCHOOL - 84 160006431 2016 VENDING COMMISSION 6.100.4.4199.900.122.00.000 490.00 Check No. 301842 490.00 VENDOR TOTAL 490.00 SCHOOL DISTRICT NO. 25 Page: 2 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT ALEXANDRA NELSON - 10874 160006732 10/5-10/30/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 57.70 Check No. 302047 57.70 VENDOR TOTAL 57.70 ALISON PICKENS - 10227 160005495 10/8/15 APPLE LEARNING TOUR 6.251.5.6210.396.000.00.000 51.00 Check No. 301790 51.00 VENDOR TOTAL 51.00 ALSCO/AMERICAN LINEN DIVISION - 5189 160005447 1589908 1523M CUST LAUNDRY 6.100.5.6610.418.530.00.000 203.89 160005612 1591876 1880M CUST LAUNDRY 6.100.5.6610.418.530.00.000 139.50 Check No. 301686 343.39 160006456 1593928 1885M CUST LAUNDRY 6.100.5.6610.418.530.00.000 135.21 Check No. 301843 135.21 160006751 1595883 2009M CUST LAUNDRY 6.100.5.6610.418.530.00.000 126.63 Check No. 301964 126.63 VENDOR TOTAL 605.23 AMANDA DAVIS - 11019 160006423 8/17-10/13/15 MILEAGE LOG 6.274.5.5110.381.000.00.000 29.65 160006422 9/22-10/14/15 MILEAGE LOG 6.278.5.5110.381.000.00.000 24.40 Check No. 301866 54.05 VENDOR TOTAL 54.05 AMAZON.COM CREDIT - 16386 160005574 003225983196 1600743 Amazon Cart Order 6.420.5.6230.550.106.00.000 420.98 160005575 133924404622 1600747 Amazon Chromebook Screen 6.420.5.6230.550.106.00.000 36.42 Check No. 301687 457.40 VENDOR TOTAL 457.40 SCHOOL DISTRICT NO. 25 Page: 3 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT AMERICA'S BEST CONTACTS & EYEGLASSES - 21253 160006127 39115 1601093 Contacts for PHS Student 6.251.5.5120.415.000.00.000 46.99 Check No. 301688 46.99 VENDOR TOTAL 46.99 AMERICAN MICRO INDUSTRIES, INC. - 20947 160006684 116701 1418M IH SOUND PROOF PANEL 6.100.5.6640.471.530.00.000 1,561.84 Check No. 301965 1,561.84 VENDOR TOTAL 1,561.84 ANDERSON, JULIAN & HULL, LLP - 15940 160005534 42767 PROF SERV REND 7/14-8/31/15 6.100.5.6320.311.105.00.000 1,888.50 Check No. 301689 1,888.50 160006782 42978 GEN REP 9/1-9/25/15 6.100.5.6320.311.105.00.000 1,386.00 Check No. 301966 1,386.00 VENDOR TOTAL 3,274.50 ANDREW PAULES - 678 160006461 9/23-10/21/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 34.70 Check No. 301920 34.70 VENDOR TOTAL 34.70 ANGELA BURTON - 4300 160005472 10/14/15 MEAL REIMB 6.100.5.6840.382.510.00.000 23.40 Check No. 301705 23.40 VENDOR TOTAL 23.40 ANGELTRAX - 20823 160006349 588206 INTERNAL LICENSE 6.100.5.6810.428.510.00.850 350.92 Check No. 301845 350.92 VENDOR TOTAL 350.92 SCHOOL DISTRICT NO. 25 Page: 4 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT ANN LEWIS - 7073 160005347 10/8/15 RIEMB SDFS RED RIBBON WEEK 6.246.5.6210.410.000.00.000 198.01 Check No. 301553 198.01 VENDOR TOTAL 198.01 APPLE INC. - 2373 160005212 4355103101 1600555 Ipads 6.100.5.5120.550.427.00.000 1,938.00 160005212 4355103101 1600555 Ipads 6.420.5.5120.550.427.00.000 1,802.00 Check No. 301500 3,740.00 VENDOR TOTAL 3,740.00 APPLE TEXTBOOKS - 21040 160006571 SOW28396 1600857 English Reading Books / Delonas 6.100.5.5150.440.215.00.000 824.36 Check No. 301967 824.36 VENDOR TOTAL 824.36 ARTHUR FOULGER - 9023 160005477 10/14/15 MEAL REIMB 6.100.5.6840.382.510.00.000 23.40 Check No. 301732 23.40 VENDOR TOTAL 23.40 ASCD - 224 160006106 12171597 1600646 The Core Six Books 6.100.5.6210.396.108.00.000 148.50 Check No. 301691 148.50 160006261 0012191359 1600953 Magazine Subscription 6.100.5.6410.410.427.00.000 80.00 160006337 10/26/15 REBECCA BULLOCK 6.251.5.6210.396.000.00.000 59.00 Check No. 301846 139.00 160006570 0012201804 1600399 ASCD Membership Renewal 6.100.5.6410.410.230.00.000 89.00 Check No. 301968 89.00 VENDOR TOTAL 376.50 AUDIO ENHANCEMENT, INC. - 8691 160005613 539115 781M LI SPEAKER KITS 6.420.5.6640.325.000.00.000 1,058.20 Check No. 301692 1,058.20 SCHOOL DISTRICT NO. 25 Page: 5 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160006685 INV96958 1274C MICROPHONE 6.420.5.6230.550.106.00.000 120.00 Check No. 301969 120.00 VENDOR TOTAL 1,178.20 AUTO-JET MUFFLER CORP. - 238 160005591 377954 25106T EXH/TAIL PIPE 6.100.5.6810.428.510.00.850 345.58 Check No. 301693 345.58 VENDOR TOTAL 345.58 BACKFLOW ASSEMBLY TESTING & SUPPLY LLC - 15518 160006093 RT122115 1882M REFRESHER COURSE OVERTON 6.100.5.6640.396.530.00.000 165.00 Check No. 301694 165.00 VENDOR TOTAL 165.00 BANNOCK COUNTY JUVENILE JUSTICE - 17080 160006347 10/7/15 2015-2016 TRUANCY COURT 6.100.5.5170.310.110.00.000 9,769.00 Check No. 301847 9,769.00 VENDOR TOTAL 9,769.00 BANNOCK COUNTY LANDFILL - 9505 160005304 02-00802733 PHS CLEAN UP 6.100.5.6610.337.530.00.000 21.00 Check No. 301501 21.00 160006682 02-00797718 FMS CAF TABLES 6.100.5.6610.337.530.00.000 5.00 160006683 02-00805821 LANDFILL FEES 6.100.5.6610.337.530.00.000 6.97 Check No. 301970 11.97 VENDOR TOTAL 32.97 BARBARA ADAMS - 2212 160005496 10/10/15 21ST CCLC AFTERSCHOOL 6.273.5.6210.382.843.00.000 79.00 Check No. 301683 79.00 VENDOR TOTAL 79.00 BARNES & NOBLE BOOKSELLERS, INC. - 289 160005406 3111134 1600841 The Outsider by SE Hinton 6.100.5.5150.410.225.00.015 113.00 160005405 3111004 1600944 Guided Reading books 6.251.5.6210.396.000.00.000 99.60 SCHOOL DISTRICT NO. 25 Page: 6 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160005404 3110010 1600926 NOVELS AND AUDIOBOOKS 6.257.5.5210.410.000.00.000 1,216.21 Check No. 301502 1,428.81 160006572 3124232 1600975 GUIDED READING BOOKS 6.100.5.5120.440.108.00.000 66.40 160006573 3124231 1601081 Guided Reading Books 6.251.5.6210.396.000.00.000 48.39 160006574 3126397 1601174 Number Talks book 6.251.5.6210.396.000.00.000 55.94 Check No. 301971 170.73 VENDOR TOTAL 1,599.54 BATTERIES PLUS BULBS - 1866 160006263 204-105026-01 1600813 Battery Packs 6.100.5.5120.410.415.00.000 149.90 Check No. 301849 149.90 VENDOR TOTAL 149.90 BATTERY SYSTEMS - 20259 160005276 3273108 9347M NH TROJAN BATTERIES 6.100.5.6610.418.530.00.000 333.78 160005277 3283149 9348M GR TROJAN BATTERIES 6.100.5.6610.418.530.00.000 333.78 Check No. 301503 667.56 160006686 3309473 25123T BATTERY 6.100.5.6810.428.510.00.850 155.17 160006575 3310672 1601268 Battery for straddle stacker 6.100.5.6550.325.540.00.000 173.92 160006686 3309473 25123T BATTERY 6.100.5.6810.428.510.00.000 36.96 Check No. 301972 366.05 VENDOR TOTAL 1,033.61 BENIHANA - 21432 160006414 10/26/15 30 LUNCHES 6.251.5.6810.345.240.00.000 600.00 Check No. 301850 600.00 VENDOR TOTAL 600.00 BESTLINK NETWARE INC. - 17758 160005539 SA1545913 1601003 Cables 6.420.5.6230.550.106.00.000 1,021.61 Check No. 301697 1,021.61 VENDOR TOTAL 1,021.61 SCHOOL DISTRICT NO. 25 Page: 7 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT BIG 5 CORP. - 2903 160006262 22660 1601069 classroom supplies 6.243.5.5190.410.205.00.092 211.40 Check No. 301852 211.40 VENDOR TOTAL 211.40 BLAZE SIGN & GRAPHIC DESIGN, INC. - 8706 160005540 12668 1600786 Marquee LEtters 6.100.5.5170.410.250.00.000 33.00 Check No. 301698 33.00 VENDOR TOTAL 33.00 BOB'S PAINTING & SANDBLASTING LLC - 21441 160006703 1052 1884M #2 SANDBLAST & PAINT 6.100.5.6640.428.530.00.000 444.60 Check No. 301973 444.60 VENDOR TOTAL 444.60 BOISE STATE UNIVERSITY - 12348 160006577 30631-1 1600987 Registration fee 6.251.5.6210.396.000.00.000 150.00 160006576 30631 1600988 Idaho Leads Learning Network Subscribers fees 6.251.5.6210.396.000.00.000 1,000.00 Check No. 301974 1,150.00 VENDOR TOTAL 1,150.00 BONNEVILLE INDUSTRIAL SUPPLY CO. (BISCO) - 7294 160005614 4218645 1687M HOODED JACKET 6.100.5.6610.418.530.00.000 35.25 Check No. 301699 35.25 160006687 4217030 1671M FLEX HOSE 6.100.5.6650.410.530.00.000 75.24 160006688 4220591 8940M STRAPS 6.100.5.6650.410.530.00.000 189.08 Check No. 301975 264.32 VENDOR TOTAL 299.57 BRADY INDUSTRIES LLC - 5168 160006689 4917361 1875M MOTOR BRUSHES 6.100.5.6610.418.530.00.000 230.77 160006752 4887794 1421M SANDIA PIGTAIL 6.100.5.6610.418.530.00.000 216.00 Check No. 301976 446.77 VENDOR TOTAL 446.77 SCHOOL DISTRICT NO. 25 Page: 8 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT BRANDON TALBOT - 21404 160005615 385736 1515M ED GOPHERS 6.100.5.6640.325.530.00.000 250.00 Check No. 301700 250.00 VENDOR TOTAL 250.00 BRANDY GILEA - 17770 160006659 10/30/15 SLP SERV 10/1-10/30/15 6.257.5.6160.310.000.00.000 7,700.00 Check No. 301978 7,700.00 VENDOR TOTAL 7,700.00 BRAYDEN LEARY - 20949 160005536 10/12/15 CHILDCARE 10/8/15 6.274.5.6210.390.000.00.000 18.77 160005536 10/12/15 CHILDCARE 10/8/15 6.278.5.6210.390.000.00.000 1.86 Check No. 301701 20.63 VENDOR TOTAL 20.63 BRIAN'S TIRE FACTORY & AUTO REPAIR - 14599 160005446 1013432 8939M ITRE REPAIR E54 6.100.5.6640.481.530.00.000 20.00 160005616 1013526 1896M PHS FLAT REPAIR 6.100.5.6640.481.530.00.000 163.45 Check No. 301702 183.45 160006690 1013601 1907M CHS DISPOSAL FEE 6.100.5.6640.481.530.00.000 163.45 Check No. 301979 163.45 VENDOR TOTAL 346.90 BRIDGET FLYNN - 9971 160005481 10/15/15 REIMB CLASS SUPPLIES 6.100.5.5120.410.439.00.000 50.66 160005649 10/15/15-1 REIMB SUPPLIES 6.100.5.5120.410.439.00.000 102.37 Check No. 301731 153.03 VENDOR TOTAL 153.03 BRIEANNE WITTE - 9910 160005316 10/1-10/2/15 IDAHO SPEECH ARTS 6.271.5.5120.396.108.00.000 141.00 Check No. 301621 141.00 VENDOR TOTAL 141.00 SCHOOL DISTRICT NO. 25 Page: 9 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT C-A-L STORES COMPANIES INC - 415 160005257 19551 1663M SY COIL CHAIN 6.100.5.6640.471.530.00.000 12.48 160005258 19552 1662M SHACKLE/STRAP LOOP 6.100.5.6650.410.530.00.000 141.93 Check No. 301505 154.41 160005451 19566 1757M HEX BOLT 6.100.5.6640.471.530.00.000 1.02 160006084 19616 1894M HHS HANDLES 6.100.5.6640.471.530.00.000 39.92 160005603 19619 191M RAT TRAP 6.420.5.6640.550.530.00.000 19.90 160006085 19660 8942M CAB RACK 6.420.5.6650.550.530.00.000 399.99 Check No. 301706 460.83 160006748 19795 8943M LEATHERMAN 6.420.5.6650.550.530.00.000 76.98 Check No. 301980 76.98 VENDOR TOTAL 692.22 CABLE ONE - 15667 160005436 10/15/15 CABLE CARD 10/15/15 6.100.5.6610.354.106.00.000 6.60 Check No. 301506 6.60 VENDOR TOTAL 6.60 CAROLINA BIOLOGICAL SUPPLY COMPANY - 434 160006274 49278521 RI 1600952 Science Supplies 6.100.5.5150.410.215.00.026 247.73 160006275 49275695 RI 1600952 Science Supplies 6.100.5.5150.410.215.00.026 1,227.34 Check No. 301853 1,475.07 VENDOR TOTAL 1,475.07 CARPETS PLUS COLOR TILE - 17399 160006491 FINAL 1600023 CIP - Carpet / Tile at Various District Buildings 6.420.5.6640.540.114.00.000 15,580.01 160006491 FINAL 1600023 CIP - Carpet / Tile at Various District Buildings 6.420.5.6640.540.122.00.000 326.06 Check No. 301854 15,906.07 VENDOR TOTAL 15,906.07 CARQUEST OF POCATELLO ID #4550 - 20602 160006749 14964-11268 2151M #9 SEAT COVER 6.100.5.6640.428.530.00.000 135.75 Check No. 301981 135.75 VENDOR TOTAL 135.75 SCHOOL DISTRICT NO. 25 Page: 10 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT CARRI THOMASON - 10571 160005532 10/12/15 CHILD FIND MTG SUPPLIES 6.251.5.5120.410.000.00.000 72.14 Check No. 301815 72.14 VENDOR TOTAL 72.14 CASEY OLIVER - 10881 160006740 10/1-10/30/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 29.35 Check No. 302050 29.35 VENDOR TOTAL 29.35 CATE IDAHO EQUIPMENT RENTAL & SALES, LLC - 443 160006753 909208 2002M CHS GENERATOR MOTOR 6.100.5.6640.328.530.00.000 840.12 160006691 P65295 1895M E50 COMPRESSOR FLUID 6.100.5.6640.481.530.00.000 168.05 Check No. 301982 1,008.17 VENDOR TOTAL 1,008.17 CDW GOVERNMENT, INC. - 17960 160005408 ZK44087 1600925 WIRELESS KEYBOARD & MOUSE 6.257.5.5210.410.000.00.000 21.32 160005407 ZK72931 1600935 HEADPHONES 6.257.5.5210.410.000.00.000 84.86 160005218 ZJ71248 1600924 CDWG Lenovo Power Supply 6.420.5.6230.550.106.00.000 192.00 Check No. 301507 298.18 160006270 ZR51784 1601018 Chromebooks and cart 6.251.5.5120.550.000.00.000 5,698.00 160006265 ZQ09754 1600995 HEADPHONES 6.257.5.5210.410.000.00.000 92.14 160006264 ZQ06258 1600996 HEADPHONES 6.257.5.5210.410.000.00.000 26.31 160006266 ZQ43452 1601021 CHROMEBOOKS 6.257.5.5210.550.000.00.000 52.00 160006267 ZQ39701 1601021 CHROMEBOOKS 6.257.5.5210.550.000.00.000 340.00 160006268 ZQ94058 1601019 Chromebooks 6.420.5.5150.550.220.00.000 1,813.00 160006269 ZR35337 1600972 Mini Pc for Camera TV Display 6.420.5.6230.554.106.00.000 391.40 Check No. 301855 8,412.85 160006579 ZS94362 1600915 CART FOR CHROME BOOKS 6.420.5.5120.550.423.00.000 1,445.00 160006578 ZT18502 1601102 Projectors and Bulbs 6.420.5.6230.550.106.00.000 10,095.48 SCHOOL DISTRICT NO. 25 Page: 11 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160006580 ZV43008 1601141 Misc Storage 6.420.5.6230.554.106.00.000 104.99 Check No. 301983 11,645.47 VENDOR TOTAL 20,356.50 CENTURY HIGH SCHOOL - 17593 160006117 10/20/15 STUDENT FEES MVA 6.251.5.5120.415.000.00.000 23.00 Check No. 301708 23.00 160006432 2016 VENDING COMMISSION 6.100.4.4199.900.122.00.000 16,455.00 Check No. 301856 16,455.00 VENDOR TOTAL 16,478.00 CENTURYLINK - 4394 160005343 10/1/15 208-237-0222 557B EC SUB CLERK 6.100.5.6610.351.103.00.000 92.16 160005431 10/1/15-1 L-208-232-7800 532M PHS 6.100.5.6610.351.103.00.000 77.25 160005431 10/1/15-1 L-208-232-0906 094M ED CTR DATA T1 6.100.5.6610.351.103.00.000 537.45 160005431 10/1/15-1 L-208-232-0417 346M ED CTR DID T1 6.100.5.6610.351.103.00.000 601.85 160005431 10/1/15-1 208-237-0551 730B TYHEE 6.100.5.6610.351.103.00.000 660.75 160005431 10/1/15-1 208-238-3635 621B NHC LINE 1 6.100.5.6610.351.103.00.000 90.16 Check No. 301508 2,059.62 160005648 10/7/15 208-233-1865 909B GREENACRES VM 6.100.5.6610.351.103.00.000 46.15 Check No. 301709 46.15 160006375 10/13/15 208-232-0388 753B FMS 6.100.5.6610.351.103.00.000 1,238.98 160006375 10/13/15 208-478-4278 445B ED CTR 6.100.5.6610.351.103.00.000 141.51 160006375 10/13/15 208-232-5521 095B EC DID 6.100.5.6610.351.103.00.000 35.72 Check No. 301857 1,416.21 160006627 10/28/15 208-233-0019 113B PHS ELEVATOR 6.100.5.6610.351.103.00.000 58.08 Check No. 301984 58.08 VENDOR TOTAL 3,580.06 CENTURYLINK - 19093 160006376 1355565643 MULT BILLINGS 6.100.5.6610.351.103.00.000 994.56 Check No. 301858 994.56 VENDOR TOTAL 994.56 SCHOOL DISTRICT NO. 25 Page: 12 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT CHARLES BURT - 10207 160005596 10/9/15 REIMB - APPLE LAPTOP KEYS 6.420.5.6230.550.106.00.000 9.90 Check No. 301704 9.90 VENDOR TOTAL 9.90 CHERYL HATLEY - 9774 160006462 7/28-10/21/15 MILEAGE LOG 6.100.5.6410.410.205.00.000 112.50 Check No. 301885 112.50 VENDOR TOTAL 112.50 CHRISTINA MELANCON - 441 160005489 8/31-10/5/15 MILEAGE LOG 6.100.5.5240.381.108.00.000 43.45 Check No. 301767 43.45 VENDOR TOTAL 43.45 CHRISTOPHER SOLOMON - 4496 160005469 10/14/15 MEAL REIMB 6.100.5.6840.382.510.00.000 40.51 Check No. 301806 40.51 VENDOR TOTAL 40.51 CINDY WHITE - 6030 160006669 10/5-10/29/15 MILEAGE LOG 6.251.5.5120.381.000.00.000 74.15 Check No. 302090 74.15 VENDOR TOTAL 74.15 CITY OF CHUBBUCK - 504 160006630 10/1/15 CHUBBUCK 6.100.5.6610.336.415.00.000 1,173.27 160006630 10/1/15 ELLIS 6.100.5.6610.336.423.00.000 3,495.12 Check No. 301985 4,668.39 VENDOR TOTAL 4,668.39 CITY OF POCATELLO - 507 160005427 10/8/15 NEW HORIZONS 6.100.5.6610.336.250.00.000 675.94 160005427 10/8/15 KITCHEN ED CENTER 6.100.5.6610.336.100.00.000 1,338.79 160005427 10/8/15 ED CENTER 6.100.5.6610.336.100.00.000 461.28 SCHOOL DISTRICT NO. 25 Page: 13 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160005427 10/8/15 ALAMEDA 6.100.5.6610.336.220.00.000 1,389.57 160005427 10/8/15 HMS 6.100.5.6610.336.230.00.000 3,469.56 160005427 10/8/15 L&C 6.100.5.6610.336.443.00.000 786.51 160005427 10/8/15 SYRINGA 6.100.5.6610.336.455.00.000 605.68 160005427 10/8/15 WILCOX 6.100.5.6610.336.475.00.000 846.26 160005427 10/8/15 BUS GARAGE 6.100.5.6810.331.510.00.000 378.93 160005322 10/6/15 COMM RECYCLING 6.274.5.5110.410.000.00.000 10.00 Check No. 301509 9,962.52 160006073 10/15/15 HHS 6.100.5.6610.336.210.00.000 4,080.00 160006073 10/15/15 HHS 6.100.5.6610.336.210.00.000 3,937.24 160006124 10/19/15 BONN 6.100.5.6610.336.411.00.000 226.23 160006073 10/15/15 EDAHOW 6.100.5.6610.336.419.00.000 2,255.46 160006073 10/15/15 GATE CITY 6.100.5.6610.336.427.00.000 2,207.69 160006073 10/15/15 G.A.T.E. 6.100.5.6610.336.429.00.000 475.68 160006073 10/15/15 GREENACRES 6.100.5.6610.336.431.00.000 850.00 160006073 10/15/15 TENDOY 6.100.5.6610.336.459.00.000 852.28 160006073 10/15/15 TSC 6.100.5.6610.336.520.00.000 546.82 160006073 10/15/15 SHOP 6.100.5.6610.336.530.00.000 153.17 160006073 10/15/15 SHOP 6.100.5.6610.336.530.00.000 41.79 160006108 10/15/15-1 HHS RECYCLING 6.257.5.5210.410.000.00.000 25.00 Check No. 301710 15,651.36 160006377 10/21/15 PHS 6.100.5.6610.336.215.00.000 36.35 160006377 10/21/15 PHS 6.100.5.6610.336.215.00.000 520.06 160006377 10/21/15 PHS 6.100.5.6610.336.215.00.000 682.65 160006377 10/21/15 PHS 6.100.5.6610.336.215.00.000 1,995.17 160006377 10/21/15 PHS 6.100.5.6610.336.215.00.000 22.98 160006377 10/21/15 PHS 6.100.5.6610.336.215.00.000 30.65 160006377 10/21/15 IMS 6.100.5.6610.336.235.00.000 242.18 160006377 10/21/15 IMS 6.100.5.6610.336.235.00.000 271.35 160006377 10/21/15 IMS 6.100.5.6610.336.235.00.000 2,658.01 160006377 10/21/15 IMS 6.100.5.6610.336.235.00.000 4,696.70 160006377 10/21/15 IMS 6.100.5.6610.336.235.00.000 185.40 SCHOOL DISTRICT NO. 25 Page: 14 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160006377 10/21/15 IH 6.100.5.6610.336.435.00.000 200.80 160006377 10/21/15 IH 6.100.5.6610.336.435.00.000 1,050.61 160006377 10/21/15 JEFFERSON 6.100.5.6610.336.439.00.000 1,719.74 160006377 10/21/15 LINCOLN 6.100.5.6610.336.447.00.000 1,460.23 Check No. 301859 15,772.88 160006628 10/28/15 CHS 6.100.5.6610.336.205.00.000 10,529.06 160006628 10/28/15 FMS 6.100.5.6610.336.225.00.000 236.87 160006628 10/28/15 FMS 6.100.5.6610.336.225.00.000 6,091.50 160006628 10/28/15 BONN 6.100.5.6610.336.411.00.000 37.47 160006628 10/28/15 WASH 6.100.5.6610.336.467.00.000 865.97 Check No. 301986 17,760.87 VENDOR TOTAL 59,147.63 CITY OF POCATELLO - 2434 160006784 11/2/15 BUS PASSES 6.257.5.5210.410.000.00.000 192.00 160006784 11/2/15 TICKET BOOKS 6.257.5.5210.410.000.00.000 92.00 Check No. 301987 284.00 VENDOR TOTAL 284.00 CITY OF POCATELLO - 12577 160006779 48793 CROSSING GUARDS 9/28-9/30/15 6.100.5.6670.386.010.00.000 451.00 160006780 48832 CROSSING GUARD 10/1-10/11/15 6.100.5.6670.386.010.00.000 1,111.00 160006781 48737 CROSSING GUARD 9/14-9/27/15 6.100.5.6670.386.010.00.000 2,222.00 160006754 48865 2011M #73 HYDRANT FOR SWEEPING 6.100.5.6650.410.530.00.000 40.00 160006755 48746 2010M #73 WATER FOR SWEEPER 6.100.5.6650.410.530.00.000 56.00 Check No. 301988 3,880.00 VENDOR TOTAL 3,880.00 CLARK RADIO ELECTRONICS, INC. - 300 160005278 29722 1691M SITE SERV RADIO 6.100.5.6640.325.530.00.000 180.00 160005334 29716 25099T SITE SERV RADIO 6.100.5.6810.331.510.00.000 380.00 Check No. 301510 560.00 VENDOR TOTAL 560.00 SCHOOL DISTRICT NO. 25 Page: 15 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT CLIMA-TECH CORPORATION - 14902 160006692 S54958 1266M ALC SERVER 6.420.5.6640.325.000.00.000 72.50 Check No. 301989 72.50 VENDOR TOTAL 72.50 COLIN BRIEN - 8888 160005348 7/22-10/1/15 MILEAGE LOG 6.100.5.5150.381.122.00.000 87.25 Check No. 301504 87.25 VENDOR TOTAL 87.25 COMMERCIAL TIRE INC. - 548 160005444 229122 599M TIRES 6.100.5.6640.428.530.00.000 872.46 160005592 229361 25107T WHEEL BALANCE 6.100.5.6810.325.510.00.000 70.50 Check No. 301711 942.96 160006362 229380 25117T WHEEL BALANCE 6.100.5.6810.325.510.00.000 70.50 Check No. 301860 70.50 VENDOR TOTAL 1,013.46 COMMUNITY CONNECTIONS OF POCATELLO INC. - 19912 160005647 10/15/15 BI & PARA BI SERV 6.100.5.5210.317.104.00.000 45,553.21 Check No. 301712 45,553.21 VENDOR TOTAL 45,553.21 COMPUTER WAREHOUSE LLC - 13819 160005410 154569 1601020 Counseling computer 6.100.5.6110.410.235.00.000 269.99 160005409 154420 1600637 CPU - Web Design Teacher - HHS 6.243.5.5190.550.210.00.097 691.40 Check No. 301511 961.39 160005541 154633 1600206 Open PO For Computer Warehouse 6.420.5.6230.550.106.00.000 87.88 160005576 154637 1600206 Open PO For Computer Warehouse 6.420.5.6230.550.106.00.000 89.09 160006051 154629 1601006 Power Supplies 6.420.5.6230.550.106.00.000 1,007.68 Check No. 301713 1,184.65 160006271 154689 1601114 Desktop Memory 6.420.5.6230.550.106.00.000 1,244.50 Check No. 301861 1,244.50 160006581 154747 1601070 PRINTER 6.257.5.5210.550.000.00.000 99.99 SCHOOL DISTRICT NO. 25 Page: 16 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160006582 154728 1601182 Computer for Renae Bentley 6.420.5.6510.550.105.00.000 813.99 Check No. 301990 913.98 VENDOR TOTAL 4,304.52 CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. - 580 160005445 5946-550220 1193M CHS COVER 6.100.5.6640.471.530.00.000 12.25 Check No. 301714 12.25 VENDOR TOTAL 12.25 COSTCO WHOLESALE - 19203 160005411 020392 1690M PRINTER/CART 6.420.5.6640.550.530.00.000 281.55 160005411 020392 1690M PRINTER/CART 6.420.5.6640.550.530.00.000 -21.60 Check No. 301512 259.95 160006107 1186204305 1600497 office supplies 6.100.5.5120.410.459.00.000 -37.98 160005542 062248 1600967 Office Supplies 6.100.5.5150.410.215.00.000 18.73 160005542 062248 1600967 Office Supplies 6.420.5.5150.550.215.00.000 180.00 Check No. 301716 160.75 160006350 052365 1695M QUICKEN 2015 6.100.5.6640.410.530.00.000 49.99 160006273 015561 1600984 MISC GROCERIES AND SNACK SUPPLIES 6.242.5.5220.410.000.00.000 199.03 160006272 062083 1601013 Classroom supplies 6.251.5.5120.410.000.00.000 152.90 160006472 014033 1600906 Parent night supplies 6.251.5.7200.383.000.00.000 250.71 160006473 528900081601 1600906 Parent night supplies 6.251.5.7200.383.000.00.000 -65.38 160006474 052741 1601084 Items for Parent Education night 6.251.5.7200.383.000.00.000 102.05 Check No. 301862 689.30 160006584 057203 1601137 Supplies 6.273.5.6210.410.843.00.000 117.96 160006584 057203 1601137 Supplies 6.273.5.6210.410.844.00.000 117.96 160006728 029128 1601129 Pencil Sharpners, Toner Ink, batteries, disinfecta 6.100.5.5150.410.225.00.000 145.41 160006586 003433 1601185 SUPPLIES 6.100.5.6410.410.210.00.000 206.97 160006583 039956 1601107 Items for Parent Night 6.251.5.7200.383.000.00.000 93.30 160006585 003399 1601184 SUPPLIES 6.420.5.5150.550.210.00.000 149.99 Check No. 301991 831.59 VENDOR TOTAL 1,941.59 SCHOOL DISTRICT NO. 25 Page: 17 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT COURTNEY KENT - 4698 160005313 8/21-9/29/15 MILEAGE LOG 6.100.5.5120.381.114.00.000 50.65 Check No. 301548 50.65 VENDOR TOTAL 50.65 CRISIS PREVENTION INSTITUTE INC - 3601 160006403 47875 GWEN LLOYD ANNUAL MEMBER 6.257.5.5210.410.000.00.000 150.00 Check No. 301863 150.00 VENDOR TOTAL 150.00 CULLIGAN WATER CONDITIONING - 710 160005659 133136 WATER FOR ED CENTER 6.100.5.6610.336.100.00.000 27.50 Check No. 301717 27.50 VENDOR TOTAL 27.50 CURTIS TILLOTSON - 6305 160005474 10/14/15 MEAL REIMB 6.100.5.6840.382.510.00.000 27.25 Check No. 301816 27.25 VENDOR TOTAL 27.25 D&S ELECTRICAL SUPPLY CO INC. - 730 160005617 0193222-01 1121M FLORESCENT LAMPS 6.100.5.6610.418.530.00.000 80.40 Check No. 301718 80.40 VENDOR TOTAL 80.40 DANIZA WHITHAM - 1209 160006739 10/5-10/30/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 274.55 Check No. 302091 274.55 VENDOR TOTAL 274.55 DANNY LORD - 21433 160006419 10/27/15 VANDALISM CLAIM RE NEGOT AGMT 6.420.5.5150.554.105.00.000 200.00 Check No. 301864 200.00 VENDOR TOTAL 200.00 SCHOOL DISTRICT NO. 25 Page: 18 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT DAVE MATTSON - 20855 160006343 10/21/15 RIEMB CAR RENTAL 6.263.5.5190.410.000.00.000 582.69 Check No. 301865 582.69 VENDOR TOTAL 582.69 DEANNE DYE - 9928 160005315 8/7-9/23/15 MILEAGE LOG 6.100.5.6320.381.114.00.000 83.50 Check No. 301520 83.50 160006733 10/1-10/29/15 MILEAGE LOG 6.100.5.6320.381.114.00.000 34.80 Check No. 301995 34.80 VENDOR TOTAL 118.30 DEBRA FACCHIN - 11154 160005653 9/30-10/2/15 IDAHO ART ED CONF 6.271.5.5120.396.108.00.000 203.00 Check No. 301727 203.00 VENDOR TOTAL 203.00 DECKER INC. - 14326 160005543 122648A 1600867 Projection screen 6.100.5.5120.410.455.00.000 45.69 160005543 122648A 1600867 Projection screen 6.420.5.5120.550.455.00.000 137.10 Check No. 301719 182.79 160006277 125352A 1601038 SDFS Supplies 6.246.5.6210.410.000.00.000 78.65 Check No. 301867 78.65 VENDOR TOTAL 261.44 DEMCO INC. - 762 160005220 5703101 1600912 SUPPLIES 6.100.5.6220.430.415.00.000 70.02 Check No. 301516 70.02 160005544 5704670 1600913 SUPPLIES 6.100.5.6220.430.210.00.000 192.50 Check No. 301720 192.50 160006276 5716570 1600514 SUPPLIES 6.100.5.6220.430.419.00.000 964.90 Check No. 301868 964.90 VENDOR TOTAL 1,227.42 SCHOOL DISTRICT NO. 25 Page: 19 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT DEWALL CONSTRUCTION COMPANY - 6908 160006123 5 REVISED 1600005 CIP - Highland Renovation Bldg B 6.420.5.6640.540.122.00.000 36,252.31 Check No. 301722 36,252.31 VENDOR TOTAL 36,252.31 DHL EXPRESS - USA - 21418 160005323 D07122163 IMPORT/EXPORT DUTIES 6.251.5.5120.410.000.00.000 25.10 Check No. 301517 25.10 VENDOR TOTAL 25.10 DIANA SHIPLEY - 6824 160005437 10/13/15 REIMB PD WORKSHOP 6.271.5.5120.396.108.00.000 309.64 Check No. 301598 309.64 VENDOR TOTAL 309.64 DIANE GAUNT - 10427 160005319 8/20-10/6/16 MILEAGE LOG 6.257.5.6160.381.000.00.000 59.75 Check No. 301529 59.75 VENDOR TOTAL 59.75 DISCOUNT SCHOOL SUPPLY - 7730 160005219 204704370101 1600844 TEMPERA PAINT 6.100.5.5120.410.447.00.000 40.29 Check No. 301519 40.29 VENDOR TOTAL 40.29 DOMINO'S PIZZA POCATELLO - 10154 160006587 10/27/15 1601120 Pizzas for parent ed 6.251.5.7200.383.000.00.000 215.64 Check No. 301994 215.64 VENDOR TOTAL 215.64 DOUGLAS NIELSEN - 2793 160005470 10/14/15 MEAL REIMB 6.100.5.6840.382.510.00.000 160.01 160005471 10/14/15-1 MEAL REIMB 6.100.5.6840.382.510.00.000 24.95 Check No. 301781 184.96 VENDOR TOTAL 184.96 SCHOOL DISTRICT NO. 25 Page: 20 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT DRISCOLL TRUCK CENTER LLC - 20930 160005587 50138 25100T ICP SENSOR 6.100.5.6810.428.510.00.850 191.78 Check No. 301723 191.78 VENDOR TOTAL 191.78 EASTEX PRODUCTS INC. - 21177 160006279 296105 1601086 VELCRO 6.257.5.5210.410.000.00.000 204.60 Check No. 301869 204.60 VENDOR TOTAL 204.60 ECONOMY HEATING & REFRIGERATION - 4718 160005618 29251 1753M HHS SHEET METAL CAPS 6.100.5.6640.471.530.00.000 1,074.96 Check No. 301724 1,074.96 VENDOR TOTAL 1,074.96 EDUCATIONAL INNOVATIONS, INC. - 13885 160005545 694869-1 1600936 Supplies 6.100.5.5150.410.210.00.014 934.73 Check No. 301725 934.73 VENDOR TOTAL 934.73 ELECTRICAL WHOLESALE SUPPLY CO., INC. - 1109 160005280 S3952414.001 1436M L&C BREAKER 6.100.5.6640.471.530.00.000 28.68 160005279 S3949491.001 1730M GR CVR BOX 6.420.5.6640.520.000.00.000 111.92 Check No. 301523 140.60 VENDOR TOTAL 140.60 ELECTRICAL WHOLESALE SUPPLY CO., INC. - 1109 160006370 S3958268.002 1441M AL LIGHTS/CONDUIT 6.100.5.6640.471.530.00.000 48.99 160006453 S3960478.001 615M HHS RECPTS 6.100.5.6640.471.530.00.000 62.32 160006454 S3960091.001 1442M #22 REC COVERS 6.100.5.6640.471.530.00.000 19.02 160006475 S3952414.002 1436M L&C BREAKER 6.100.5.6640.471.530.00.000 -28.68 160006455 S3960757.001 1443M CHS CONDUIT/LOCK NUT 6.420.5.6640.325.100.00.000 27.04 160006476 S3953501.001 1192M REP BIT/BLADE 6.420.5.6640.550.530.00.000 12.04 Check No. 301870 140.73 160006756 S3965564.001 616M GC LED 6.100.5.6640.471.530.00.000 30.50 SCHOOL DISTRICT NO. 25 Page: 21 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160006757 S3966353.001 1448M HHS EMERGENCY LIGHTS 6.100.5.6640.471.530.00.000 455.41 Check No. 301996 485.91 VENDOR TOTAL 626.64 ELIZABETH JANSSEN - 6928 160006743 10/6-10/30/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 87.90 Check No. 302017 87.90 VENDOR TOTAL 87.90 ENERGYCAP, INC. - 19938 160006500 26077 1883M SOFTWARE LICENSE 6.100.5.6640.410.530.00.000 1,690.00 Check No. 301871 1,690.00 VENDOR TOTAL 1,690.00 ENTERPRISE RENT-A-CAR CO. OF UT LLC - 13598 160006049 7214014 1600930 Rental Car for Fall PTS meeting in Lewiston 6.263.5.5190.382.000.00.094 138.07 Check No. 301726 138.07 VENDOR TOTAL 138.07 ESD, INC. - 16380 160005432 2181 APECS UPGRADE 6.100.5.6560.310.111.00.000 12,500.00 Check No. 301521 12,500.00 VENDOR TOTAL 12,500.00 ESPECIAL NEEDS - 21403 160006278 151451 1600790 classroom supplies 6.274.5.5110.410.000.00.000 48.08 160006278 151451 1600790 classroom supplies 6.278.5.5110.410.000.00.000 4.75 Check No. 301872 52.83 VENDOR TOTAL 52.83 ETS-PARAPRO ASSESSMENT - 4396 160006588 OM20200498 1601169 Parapro Assessments 6.271.5.5120.396.108.00.000 550.00 Check No. 301997 550.00 VENDOR TOTAL 550.00 SCHOOL DISTRICT NO. 25 Page: 22 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT EUNICE DICKERSON - 1096 160005189 10/6/15 REIMB - FOOD EXPERIENCE ITEMS 6.274.5.5110.450.000.00.000 7.98 Check No. 301518 7.98 VENDOR TOTAL 7.98 EWELL EDUCATION SERVICES - 21229 160005221 HIGHLANDGARRETT 1600922 AET subscription renewal 6.243.5.5190.410.210.00.091 385.00 Check No. 301524 385.00 VENDOR TOTAL 385.00 F ORR - 3636 160006786 9/29-10/22/15 MILEAGE LOG 6.100.5.6320.381.101.00.000 16.20 Check No. 302053 16.20 VENDOR TOTAL 16.20 FARMER'S CORNER - 21419 160005331 10/10/15 LUNCH 6.273.5.6210.310.843.00.000 37.80 160005331 10/10/15 LUNCH 6.273.5.6210.310.844.00.000 37.80 Check No. 301525 75.60 VENDOR TOTAL 75.60 FASTENAL COMPANY - 13965 160005619 IDPOC211082 1658M SHOP SUPPLIES 6.100.5.6650.410.530.00.000 61.83 Check No. 301728 61.83 160006693 IDPOC211407 1891M HHS FASTENERS BLEACHER 6.100.5.6640.471.530.00.000 3.85 160006695 IDPOC211389 1889M HHS ROD 6.100.5.6640.471.530.00.000 2.38 160006760 IDPOC211566 1889M HHS BLEACHER FASTENERS 6.100.5.6640.471.530.00.000 25.61 160006694 IDPOC211390 1203M TY FASTENERS 6.100.5.6650.410.530.00.000 17.78 160006704 IDPOC211286 1203M TY FASTENERS 6.100.5.6650.410.530.00.000 5.72 160006758 IDPOC211496 1901M FASTENERS 6.100.5.6650.410.530.00.000 4.00 160006759 IDPOC211529 1904M FASTENERS 6.100.5.6650.410.530.00.000 100.65 160006761 IDPOC211567 1203M TY BIT SET 6.100.5.6650.410.530.00.000 60.12 Check No. 301998 220.11 VENDOR TOTAL 281.94 SCHOOL DISTRICT NO. 25 Page: 23 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT FERGUSON ENTERPRISES INC.#3003 - 17042 160005620 1412478 1654M AL REP CARTRIDGE 6.100.5.6640.471.530.00.000 644.10 Check No. 301729 644.10 VENDOR TOTAL 644.10 FIRE SERVICES OF IDAHO INC - 15519 160005621 088733 1659M NH SERV CALL DIALER 6.420.5.6640.325.000.00.000 80.00 160005622 088731 1191M TY/PHS LABOR TRBLSHT 6.420.5.6640.325.000.00.000 210.00 160006094 088739 1194M IH SERV CALL 6.420.5.6640.325.000.00.000 80.00 Check No. 301730 370.00 160006705 15654P 1195M PHS SERV ALARM 6.420.5.6640.325.000.00.000 120.00 Check No. 301999 120.00 VENDOR TOTAL 490.00 FISHER SCIENTIFIC COMPANY, L.L.C. - 3209 160005224 2268384 1600079 Science Supplies 6.100.5.5150.410.205.00.026 20.80 Check No. 301526 20.80 VENDOR TOTAL 20.80 FLEETPRIDE - 20491 160005335 72741312 25094T VENTED HUBCAP 6.100.5.6810.428.510.00.850 6.32 Check No. 301527 6.32 VENDOR TOTAL 6.32 FOLLETT SCHOOL SOLUTIONS, INC. - 1268 160006280 739782F-5 1600768 BOOKS 6.100.5.6220.430.210.00.000 320.91 160006281 739782-6 1600768 BOOKS 6.100.5.6220.430.210.00.000 458.52 Check No. 301873 779.43 160006590 757269-2 1601023 Various Book Titles 6.100.5.6210.415.121.00.000 255.70 160006591 757269F-1 1601023 Various Book Titles 6.100.5.6210.415.121.00.000 29.53 160006589 1201072 1601068 Barcode Labels 6.100.5.6220.430.235.00.000 149.28 Check No. 302000 434.51 VENDOR TOTAL 1,213.94 SCHOOL DISTRICT NO. 25 Page: 24 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT FOSTER GRANDPARENTS OF SE IDAHO, INC. - 6508 160006660 2015-2016 2015-16 CONTRIBUTION 6.100.5.5120.410.114.00.000 1,700.00 Check No. 302001 1,700.00 VENDOR TOTAL 1,700.00 FOUR J'S PORTABLE TOILETS - 13585 160005514 33193 IMS CROSS COUNTRY 6.100.5.5320.321.122.00.022 165.00 Check No. 301733 165.00 160006340 33302 CHS EXTRA SERV 6.100.5.5320.321.122.00.022 35.00 160006346 33324 WILCOX SOCCER FIELD 6.100.5.5320.321.122.00.022 93.50 160006457 33340 PHS HAWTHORNE PARK 6.100.5.5320.321.122.00.022 93.50 Check No. 301875 222.00 VENDOR TOTAL 387.00 FRANCIS HALL - 10891 160005307 10/8/15 REIMB PROM CLICKERS 6.257.5.5210.410.000.00.000 184.87 Check No. 301532 184.87 VENDOR TOTAL 184.87 FRANKLIN BUILDING SUPPLY - 16778 160006762 805891 1810M LI TREX SELECT 6.100.5.6640.471.530.00.000 41.44 160006763 800270 1806M LI TREX SELECT 6.100.5.6640.471.530.00.000 41.44 Check No. 302002 82.88 VENDOR TOTAL 82.88 FRANKLIN MIDDLE SCHOOL - 1587 160006428 2016 VENDING COMMISSION 6.100.4.4199.900.122.00.000 539.00 Check No. 301876 539.00 VENDOR TOTAL 539.00 FRED MEYER STORES, INC. - 1591 160005577 873236 1600756 Bungee Chair, Bean Bag Chair 6.242.5.5150.410.235.00.000 134.96 160005222 875534 1600487 English supplies 6.100.5.5150.410.235.00.015 28.97 160005546 875557 1600730 MISCELLANEOUS 6.100.5.6220.430.423.00.000 75.00 SCHOOL DISTRICT NO. 25 Page: 25 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160005223 875542 1600328 Office Chairs 6.100.5.6410.410.235.00.000 -99.98 Check No. 301734 138.95 160006282 873259 1600831 Supplies 6.273.5.6210.410.843.00.000 81.43 160006282 873259 1600831 Supplies 6.273.5.6210.410.844.00.000 81.43 160006283 873257 1600866 Pick Your Passion 6.100.5.6210.396.108.00.000 399.55 160006284 873263 1600801 Contact paper 6.251.5.5120.410.000.00.000 63.92 Check No. 301877 626.33 160006593 873275 1600879 SpEd Grant - couch 6.242.5.5150.410.235.00.000 393.07 160006592 873274 1600898 Pick Your Passion Incentives 6.100.5.6210.396.108.00.000 100.00 Check No. 302003 493.07 VENDOR TOTAL 1,258.35 FRED PRYOR SEMINARS/CAREERTRACK - 10189 160006471 7967369 1601066 Registration for Managing Emotions Under Pressure 6.271.5.5120.396.108.00.000 149.00 Check No. 301878 149.00 160006569 18633889 1601066 Registration for Managing Emotions Under Pressure 6.271.5.5120.396.108.00.000 149.00 Check No. 302004 149.00 VENDOR TOTAL 298.00 FRONTLINE TECHNOLGIES GROUP LLC - 21275 160006501 INVUS44433 APPLITRACK 9/15-9/16 6.271.5.5120.396.108.00.000 4,831.05 Check No. 301879 4,831.05 VENDOR TOTAL 4,831.05 G&M VINYL - 20894 160006764 9/22/15-1 1915M HHS PARKING SIGNS 6.100.5.6640.471.530.00.000 315.00 160006765 9/22/15 1914M GR SIGNS 6.100.5.6640.471.530.00.000 135.00 160006766 9/22/15-2 1916M PHS PARKING SIGNS 6.100.5.6640.471.530.00.000 495.00 Check No. 302005 945.00 VENDOR TOTAL 945.00 GATE CITY ROTARY - 16094 160005345 1306 QUARTERLY DUES 10/15-12/15 6.100.5.5150.410.122.00.000 220.00 Check No. 301528 220.00 VENDOR TOTAL 220.00 SCHOOL DISTRICT NO. 25 Page: 26 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT GEM STATE PAPER & SUPPLY - 1623 160005623 983818-00 25110T GLOVES/BAGS 6.100.5.6810.428.510.00.000 99.38 Check No. 301735 99.38 160006594 977199-00 1600784 Ice melter 6.100.1.1170.000.000.00.000 3,552.50 Check No. 302006 3,552.50 VENDOR TOTAL 3,651.88 GIBBS SMITH PUBLISHER - 9800 160005225 616139 1600826 TEXTBOOKS 6.100.5.5120.440.108.00.000 1,429.41 160005226 616154 1600875 HARDBOUND TEXTBOOKS FOR 4TH 6.100.5.5120.440.108.00.000 2,144.12 Check No. 301530 3,573.53 VENDOR TOTAL 3,573.53 GREATER POCATELLO CHAMBER OF COMMERCE - 1188 160005305 32616 MEMBERSHIP INVESTMENT 6.100.5.6320.391.126.00.000 4,350.00 Check No. 301531 4,350.00 160006129 34867 CHUCK ORR 6.100.5.6210.410.108.00.000 45.00 160006129 34867 BOARD 6.100.5.6310.410.127.00.000 90.00 160006129 34867 SHELLEY ALLEN 6.100.5.6320.410.121.00.000 45.00 160006129 34867 DOUG HOWELL 6.100.5.6320.410.126.00.000 45.00 160006129 34867 DAVE MINER 6.257.5.5210.410.000.00.000 90.00 Check No. 301736 315.00 VENDOR TOTAL 4,665.00 GREEN WORKS INC. - 15314 160006452 13721 1577M HMS SOD 6.420.5.6640.540.122.00.000 222.00 Check No. 301880 222.00 VENDOR TOTAL 222.00 GREG HITCHCOCK - 11150 160005475 10/14/15 MEAL REIMB 6.100.5.6840.382.510.00.000 71.27 Check No. 301744 71.27 VENDOR TOTAL 71.27 SCHOOL DISTRICT NO. 25 Page: 27 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT GROVE HOTEL - 14656 160006338 341278 FINLAYSON 6.251.5.6210.396.000.00.000 185.00 160006339 341276 COMBS 6.251.5.6210.396.000.00.000 201.00 Check No. 301881 386.00 VENDOR TOTAL 386.00 HALE CENTRE THEATRE - 21431 160006410 12/9/15 15 BUY1/GET1 CHRISTMAS CAROL 6.251.5.6810.345.240.00.000 480.00 Check No. 301882 480.00 VENDOR TOTAL 480.00 HAMPTON INN & SUITES-MERIDIAN - 19165 160005624 34761 1879M PIRRONG FOLIO 236361B 6.100.5.6640.396.530.00.000 238.00 Check No. 301740 238.00 VENDOR TOTAL 238.00 HANDWRITING WITHOUT TEARS - 4268 160006285 989309-1 1601007 WORKBOOKS 6.257.5.5210.410.000.00.000 48.00 Check No. 301883 48.00 VENDOR TOTAL 48.00 HANSON JANITORIAL SUPPLY, INC. - 1778 160005625 600125 1123M SS WIPES 6.100.5.6610.418.530.00.000 75.78 Check No. 301741 75.78 VENDOR TOTAL 75.78 HARBOR FREIGHT TOOLS - 7357 160005583 728002 1707M AIR NAILER 6.100.5.6640.471.530.00.000 58.95 Check No. 301742 58.95 160006352 730538 1821M DRILL TAP BITS 6.100.5.6640.471.530.00.000 12.99 160006351 730138 1670M AIR NEEDLE SCALER 6.420.5.6650.550.530.00.000 103.97 Check No. 301884 116.96 160006706 731559 1826M CASTORS 6.100.5.6610.418.530.00.000 13.16 160006707 731070 1975M SEC BIT SET 6.420.5.6640.550.530.00.000 44.98 Check No. 302008 58.14 VENDOR TOTAL 234.05 SCHOOL DISTRICT NO. 25 Page: 28 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT HAWTHORNE MIDDLE SCHOOL - 1788 160006429 2016 VENDING COMMISSION 6.100.4.4199.900.122.00.000 546.00 Check No. 301886 546.00 VENDOR TOTAL 546.00 HEATHER WESTON - 9958 160006120 9/18-10/20/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 195.85 Check No. 301827 195.85 VENDOR TOTAL 195.85 HEINEMANN - 2443 160006597 6540934 1601012 Benchmark Assessment System 6.251.5.5120.410.000.00.000 412.50 160006596 6540933 1601014 Benchmark Assessment System 6.251.5.5120.410.000.00.000 412.50 160006595 6540931 1601032 Benchmark Assessment System 6.251.5.5120.410.000.00.000 412.50 Check No. 302009 1,237.50 VENDOR TOTAL 1,237.50 HIGHLAND HIGH SCHOOL - 1802 160005346 9/21/15 MILEAGE REIMB REXBURG COACHES 6.100.5.5150.410.122.00.000 228.00 Check No. 301533 228.00 160006433 2016 VENDING COMMISSION 6.100.4.4199.900.122.00.000 17,818.00 Check No. 301887 17,818.00 VENDOR TOTAL 18,046.00 HIRNING AUTOMOTIVE INC DBA HIRNING BUICK GMC - 1813 160005593 5024607 25109T DASH CLUSTER 6.100.5.6810.428.510.00.850 327.05 Check No. 301743 327.05 160006363 6031924 25115T DASH CLUSTER 6.100.5.6810.428.510.00.850 69.83 Check No. 301888 69.83 VENDOR TOTAL 396.88 HOME DEPOT - 15779 160005578 8413968 1601045 Leadership class supplies 6.100.5.5170.410.250.00.000 139.73 SCHOOL DISTRICT NO. 25 Page: 29 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160006086 1400588 1903M TORO REP PADDLE 6.100.5.6640.481.530.00.000 239.88 Check No. 301746 379.61 VENDOR TOTAL 379.61 HOSEPOWER USA - 17785 160005281 71017200-00 1729M IMS CROWFOOT 6.420.5.6640.520.000.00.000 4.17 Check No. 301534 4.17 VENDOR TOTAL 4.17 HOVERCAM SALES - 20885 160005547 25814 1600721 Hovercam 6.251.5.5120.550.000.00.000 357.47 Check No. 301784 357.47 VENDOR TOTAL 357.47 IDAHO ASSOCIATION OF SCHOOL ADMINISTRATORS - 2467 160006112 1468 SPECIAL ED LAW CONF 6.257.5.6210.396.000.00.000 100.00 160006113 1453 SPECIAL ED LAW CONF 6.257.5.6210.396.000.00.000 100.00 160006114 1455 SPECIAL ED LAW CONF 6.257.5.6210.396.000.00.000 100.00 160006115 1489 SPECIAL ED LAW CONF 6.257.5.6210.396.000.00.000 100.00 160006116 1459 SPECIAL ED LAW CONF 6.257.5.6210.396.000.00.000 100.00 Check No. 301747 500.00 160006407 1504 JENNA GRIFFIN SP ED LAW CONF 6.257.5.6210.396.000.00.000 100.00 Check No. 301889 100.00 VENDOR TOTAL 600.00 IDAHO COUNCIL ON ECONOMIC EDUC - 2294 160006666 2015-71 FALL 2015 ISU ECONOMIC SUMMIT 6.243.5.5190.410.210.00.097 150.00 160006667 2015-70 FALL 2015 ECONOMIC SUMMIT 6.243.5.5190.410.210.00.097 300.00 Check No. 302010 450.00 VENDOR TOTAL 450.00 IDAHO DIGITAL LEARNING ACADEMY - 16943 160006663 2580-2 PHS IDLA 6.100.5.5170.371.122.00.000 225.00 SCHOOL DISTRICT NO. 25 Page: 30 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160006664 2580-1 CHS IDLA 6.100.5.5170.371.122.00.000 225.00 Check No. 302011 450.00 VENDOR TOTAL 450.00 IDAHO POWER COMPANY - 1922 160006072 10/16/15 CHS 6.100.5.6610.331.205.00.000 10,380.93 Check No. 301748 10,380.93 160006378 10/20/15 CHUBBUCK IRR 6.100.5.6610.331.415.00.000 54.77 Check No. 301890 54.77 160006746 10/29/15 NH 6.100.5.6610.331.250.00.000 1,480.75 160006746 10/29/15 ED CENTER 6.100.5.6610.331.100.00.000 3,895.70 160006746 10/29/15 HHS 6.100.5.6610.331.210.00.000 13.68 160006746 10/29/15 HHS 6.100.5.6610.331.210.00.000 15.66 160006747 10/29/15-1 HHS 6.100.5.6610.331.210.00.000 9,260.66 160006746 10/29/15 PHS 6.100.5.6610.331.215.00.000 570.71 160006746 10/29/15 PHS 6.100.5.6610.331.215.00.000 56.98 160006746 10/29/15 PHS 6.100.5.6610.331.215.00.000 2,910.76 160006746 10/29/15 PHS 6.100.5.6610.331.215.00.000 14.60 160006746 10/29/15 PHS 6.100.5.6610.331.215.00.000 12.24 160006746 10/29/15 PHS 6.100.5.6610.331.215.00.000 4,870.43 160006746 10/29/15 PHS 6.100.5.6610.331.215.00.000 260.37 160006746 10/29/15 PHS PARKING LOT 6.100.5.6610.331.215.00.000 5.25 160006746 10/29/15 ALAMEDA 6.100.5.6610.331.220.00.000 1,904.00 160006746 10/29/15 ALAMEDA 6.100.5.6610.331.220.00.000 1,189.14 160006746 10/29/15 ALAMEDA 6.100.5.6610.331.220.00.000 172.10 160006746 10/29/15 ALAMEDA 6.100.5.6610.331.220.00.000 187.97 160006746 10/29/15 FMS 6.100.5.6610.331.225.00.000 5.25 160006746 10/29/15 FMS 6.100.5.6610.331.225.00.000 34.43 160006746 10/29/15 FMS 6.100.5.6610.331.225.00.000 4,158.27 160006747 10/29/15-1 FMS 6.100.5.6610.331.225.00.000 5.25 160006747 10/29/15-1 FMS 6.100.5.6610.331.225.00.000 95.14 SCHOOL DISTRICT NO. 25 Page: 31 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160006746 10/29/15 HMS 6.100.5.6610.331.230.00.000 184.67 160006746 10/29/15 HMS 6.100.5.6610.331.230.00.000 1,618.11 160006746 10/29/15 HMS 6.100.5.6610.331.230.00.000 2,265.09 160006746 10/29/15 IMS 6.100.5.6610.331.235.00.000 114.97 160006746 10/29/15 IMS 6.100.5.6610.331.235.00.000 10.16 160006746 10/29/15 IMS 6.100.5.6610.331.235.00.000 4,222.66 160006746 10/29/15 IMS 6.100.5.6610.331.235.00.000 64.28 160006746 10/29/15 BONN 6.100.5.6610.331.411.00.000 122.90 160006746 10/29/15 BONN 6.100.5.6610.331.411.00.000 10.16 160006746 10/29/15 BONN 6.100.5.6610.331.411.00.000 119.92 160006746 10/29/15 CHUBBUCK 6.100.5.6610.331.415.00.000 1,849.30 160006746 10/29/15 EDAHOW 6.100.5.6610.331.419.00.000 11.26 160006746 10/29/15 EDAHOW 6.100.5.6610.331.419.00.000 1,149.33 160006746 10/29/15 ELLIS 6.100.5.6610.331.423.00.000 2,400.78 160006746 10/29/15 GATE CITY 6.100.5.6610.331.427.00.000 1,928.26 160006746 10/29/15 G.A.T.E. 6.100.5.6610.331.429.00.000 14.60 160006746 10/29/15 G.A.T.E. 6.100.5.6610.331.429.00.000 362.04 160006746 10/29/15 GREENACRES 6.100.5.6610.331.431.00.000 1,675.81 160006746 10/29/15 IH 6.100.5.6610.331.435.00.000 2,033.00 160006746 10/29/15 JEFFERSON 6.100.5.6610.331.439.00.000 2,232.37 160006746 10/29/15 L&C 6.100.5.6610.331.443.00.000 2,154.24 160006746 10/29/15 LINCOLN 6.100.5.6610.331.447.00.000 1,429.56 160006746 10/29/15 SYRINGA 6.100.5.6610.331.455.00.000 120.54 160006746 10/29/15 SYRINGA 6.100.5.6610.331.455.00.000 1,703.92 160006746 10/29/15 TENDOY 6.100.5.6610.331.459.00.000 1,146.45 160006746 10/29/15 TYHEE 6.100.5.6610.331.463.00.000 14.46 160006746 10/29/15 TYHEE 6.100.5.6610.331.463.00.000 1,877.25 160006746 10/29/15 WASHINGTON 6.100.5.6610.331.467.00.000 856.62 160006746 10/29/15 WILCOX 6.100.5.6610.331.475.00.000 2,516.13 160006746 10/29/15 TSC 6.100.5.6610.331.520.00.000 324.63 160006746 10/29/15 SHOP 6.100.5.6610.331.530.00.000 17.45 160006746 10/29/15 SHOP 6.100.5.6610.331.530.00.000 17.45 SCHOOL DISTRICT NO. 25 Page: 32 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160006746 10/29/15 SHOP 6.100.5.6610.331.530.00.000 17.45 160006746 10/29/15 SHOP 6.100.5.6610.331.530.00.000 17.45 160006746 10/29/15 SHOP 6.100.5.6610.331.530.00.000 360.10 160006746 10/29/15 SHOP 6.100.5.6610.331.530.00.000 17.45 160006746 10/29/15 SHOP 6.100.5.6610.331.530.00.000 202.96 Check No. 302012 66,303.12 VENDOR TOTAL 76,738.82 IDAHO ROCK & SAND LLC. - 19459 160005259 44921 1660M TOP SOIL 6.100.5.6650.410.530.00.000 95.25 Check No. 301537 95.25 VENDOR TOTAL 95.25 IDAHO SCHOOL BOARDS ASSOCIATION - 1924 160006345 8528 BRD TRN/TRAVEL 6.271.5.5120.396.108.00.000 1,302.65 Check No. 301891 1,302.65 VENDOR TOTAL 1,302.65 IDAHO SPORTING GOODS CO - 1926 160005416 81119 1600737 Supplies 6.243.5.5190.410.205.00.092 447.86 Check No. 301538 447.86 160006052 81033 1600880 BALL INFLATOR 6.100.5.5120.410.423.00.000 74.95 160005548 81167 1600955 Stop Watches 6.100.5.5150.440.108.00.000 175.92 Check No. 301749 250.87 160006287 81035 1600931 PE nets 6.100.5.5150.410.220.00.022 10.50 160006286 79357 1600506 Supplies 6.100.5.5320.410.225.00.004 156.55 Check No. 301892 167.05 VENDOR TOTAL 865.78 IDAHO STATE BILLING SERVICES, INC. - 16516 160006110 20104955 MEDICAID ADMIN FEE 6.100.5.5210.310.104.00.000 1,281.01 Check No. 301750 1,281.01 VENDOR TOTAL 1,281.01 IDAHO STATE JOURNAL - 1935 160006420 1369719 DRIVERS AD 6.100.5.6810.313.510.00.000 320.50 Check No. 301893 320.50 SCHOOL DISTRICT NO. 25 Page: 33 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160006598 942325 1601052 Audit Summary Statement 6.100.5.6510.313.105.00.000 98.56 Check No. 302013 98.56 VENDOR TOTAL 419.06 IDAHO STATE UNIVERSITY - 1898 160006092 10/21/15 ADV OPP FALL 2014/SPRING 2015 6.100.5.5150.371.122.00.000 2,013.75 Check No. 301751 2,013.75 VENDOR TOTAL 2,013.75 IDAHO STATE UNIVERSITY - 3600 160005308 FY16-1011 REGION 5 ANNUAL DUES 6.100.5.6320.391.126.00.000 125.00 Check No. 301539 125.00 VENDOR TOTAL 125.00 IDAHO STATE UNIVERSITY - 20674 160005227 128383 1600921 video user fee 6.243.5.5190.410.215.00.092 90.00 Check No. 301540 90.00 VENDOR TOTAL 90.00 INTERMOUNTAIN GAS COMPANY - 2092 160006379 10/16/15 NH 6.100.5.6610.332.250.00.000 93.06 160006379 10/16/15 GATE CITY 6.100.5.6610.332.427.00.000 2.06 160006379 10/16/15 ED CENTER 6.100.5.6610.332.100.00.000 749.81 160006379 10/16/15 HHS 6.100.5.6610.332.210.00.000 3.61 160006379 10/16/15 HHS 6.100.5.6610.332.210.00.000 127.30 160006379 10/16/15 HHS 6.100.5.6610.332.210.00.000 5.94 160006379 10/16/15 PHS 6.100.5.6610.332.215.00.000 22.20 160006379 10/16/15 PHS 6.100.5.6610.332.215.00.000 410.05 160006379 10/16/15 PHS 6.100.5.6610.332.215.00.000 36.08 160006379 10/16/15 ALAMEDA 6.100.5.6610.332.220.00.000 25.40 160006379 10/16/15 ALAMEDA 6.100.5.6610.332.220.00.000 4.40 160006379 10/16/15 ALAMEDA 6.100.5.6610.332.220.00.000 33.97 160006379 10/16/15 FMS 6.100.5.6610.332.225.00.000 2.06 160006379 10/16/15 HMS 6.100.5.6610.332.230.00.000 11.42 SCHOOL DISTRICT NO. 25 Page: 34 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160006379 10/16/15 HMS 6.100.5.6610.332.230.00.000 8.27 160006379 10/16/15 HMS 6.100.5.6610.332.230.00.000 66.61 160006379 10/16/15 IMS 6.100.5.6610.332.235.00.000 12.12 160006379 10/16/15 IMS 6.100.5.6610.332.235.00.000 2.85 160006379 10/16/15 IMS 6.100.5.6610.332.235.00.000 9.03 160006379 10/16/15 IMS 6.100.5.6610.332.235.00.000 199.66 160006379 10/16/15 CHUBBUCK 6.100.5.6610.332.415.00.000 16.88 160006379 10/16/15 EDAHOW 6.100.5.6610.332.419.00.000 51.04 160006379 10/16/15 G.A.T.E. 6.100.5.6610.332.429.00.000 5.18 160006379 10/16/15 GREENACRES 6.100.5.6610.332.431.00.000 195.37 160006379 10/16/15 IH 6.100.5.6610.332.435.00.000 18.30 160006379 10/16/15 JEFFERSON 6.100.5.6610.332.439.00.000 2.06 160006379 10/16/15 L&C 6.100.5.6610.332.443.00.000 92.30 160006379 10/16/15 LINCOLN 6.100.5.6610.332.447.00.000 10.58 160006379 10/16/15 SYRINGA 6.100.5.6610.332.455.00.000 4.40 160006379 10/16/15 TENDOY 6.100.5.6610.332.459.00.000 87.62 160006379 10/16/15 TYHEE 6.100.5.6610.332.463.00.000 18.66 160006379 10/16/15 WASHINGTON 6.100.5.6610.332.467.00.000 16.79 160006379 10/16/15 WASHINGTON 6.100.5.6610.332.467.00.000 50.21 160006379 10/16/15 WILCOX 6.100.5.6610.332.475.00.000 18.39 160006379 10/16/15 SHOP 6.100.5.6610.332.530.00.000 2.06 160006379 10/16/15 SHOP 6.100.5.6610.332.530.00.000 16.84 Check No. 301894 2,432.58 VENDOR TOTAL 2,432.58 INTERMOUNTAIN GAS COMPANY - 2092 160006629 10/28/15 CHS 6.100.5.6610.332.205.00.000 490.88 160006629 10/28/15 FMS 6.100.5.6610.332.225.00.000 462.34 Check No. 302014 953.22 VENDOR TOTAL 953.22 INTERMOUNTAIN LOCK AND SECURITY - 5739 160005336 1307052 1853M RICHARDSON TRG 6.100.5.6640.396.530.00.000 90.00 Check No. 301541 90.00 SCHOOL DISTRICT NO. 25 Page: 35 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160006095 1311231 1852M SLIM STRIKE 6.420.5.6640.325.000.00.000 960.00 Check No. 301752 960.00 160006709 1315629 1855M GC DOOR CONTROLLERS 6.420.5.6640.325.000.00.000 2,926.70 160006708 1315622 1854M ELECT STRIKES 6.420.5.6640.540.000.00.000 781.20 160006767 1319947 1856M KEY BLANKS 6.420.5.6640.540.000.00.000 51.13 Check No. 302015 3,759.03 VENDOR TOTAL 4,809.03 IPEVO - 20584 160005550 58 1600871 USB Document Camera 6.100.5.5150.410.225.00.015 65.55 160005549 62 1600870 USB Document Cam 6.100.5.5150.410.225.00.019 262.20 Check No. 301753 327.75 VENDOR TOTAL 327.75 IRVING MIDDLE SCHOOL - 2123 160006430 2016 VENDING COMMISSION 6.100.4.4199.900.122.00.000 425.00 Check No. 301895 425.00 VENDOR TOTAL 425.00 J & H GLASS LLC - 20264 160005626 6182 1898M SY DOOR WINDOW 6.100.5.6640.325.530.00.000 224.00 160005627 6186 1899M LI DOOR LITE KIT 6.100.5.6640.325.530.00.000 198.00 Check No. 301754 422.00 160006369 6201 1146M WINDOW 6.100.5.6640.471.530.00.000 98.00 Check No. 301896 98.00 VENDOR TOTAL 520.00 J.W. PEPPER & SONS, INC. - 2950 160005228 14590383 1600854 Choir supplies 6.100.5.5150.410.220.00.009 98.99 Check No. 301542 98.99 160005555 14592274 1600854 Choir supplies 6.100.5.5150.410.220.00.009 115.50 160005551 14590784 1600932 Music Supplies 6.100.5.5150.410.122.00.000 486.54 160005556 14592730 1600932 Music Supplies 6.100.5.5150.410.122.00.000 79.95 160005557 14591470 1600552 Choir Music 6.100.5.5150.410.205.00.009 103.50 160005554 14592375 1601015 Band Music 6.100.5.5150.410.235.00.006 175.04 SCHOOL DISTRICT NO. 25 Page: 36 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160005552 14591611 1600759 Band Curriculum books 6.100.5.5150.440.108.00.000 45.75 160005553 14590657 1600759 Band Curriculum books 6.100.5.5150.440.108.00.000 33.90 Check No. 301755 1,040.18 160006599 14593298 1600986 Music 6.100.5.5150.410.225.00.006 164.99 Check No. 302016 164.99 VENDOR TOTAL 1,304.16 JACE PEARSON - 9642 160005476 10/14/15 MEAL REIMB 6.100.5.6840.382.510.00.000 5.39 Check No. 301785 5.39 VENDOR TOTAL 5.39 JAMES PERRY - 9301 160005479 10/14/15 MEAL REIMB 6.100.5.6840.382.510.00.000 10.24 Check No. 301787 10.24 VENDOR TOTAL 10.24 JANICE HAMMOND - 10283 160006738 9/29-10/30/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 351.55 Check No. 302007 351.55 VENDOR TOTAL 351.55 JASON WINWARD - 8666 160005314 9/2-9/22/15 MILEAGE LOG 6.100.5.6320.381.114.00.000 9.90 Check No. 301620 9.90 VENDOR TOTAL 9.90 JAYNE WOMACK - 8135 160006121 10/2-10/3/15 ID ED SERV 6.257.5.6210.396.000.00.000 120.00 Check No. 301829 120.00 VENDOR TOTAL 120.00 JEANETTE EDWARDS - 6615 160005318 10/1-10/2/15 IDAHO LEADS 6.251.5.6210.396.000.00.000 498.98 Check No. 301522 498.98 VENDOR TOTAL 498.98 SCHOOL DISTRICT NO. 25 Page: 37 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT JENA WILCOX - 4642 160006458 9/3-9/22/15 MILEAGE LOG 6.100.5.6320.381.122.00.000 12.00 Check No. 301960 12.00 VENDOR TOTAL 12.00 JENNA GRIFFIN - 10889 160005656 9/9-10/9/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 53.40 Check No. 301737 53.40 VENDOR TOTAL 53.40 JENNILEE HAGLER - 10040 160006119 9/18-10/14/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 33.32 Check No. 301738 33.32 VENDOR TOTAL 33.32 JESSE ROSE - 10905 160005494 10/1-10/2/15 ISTA CONF 6.100.5.6210.396.108.00.000 201.00 Check No. 301797 201.00 VENDOR TOTAL 201.00 JILL PIXTON - 4047 160006336 MILEAGE LOG 6.100.5.6320.381.114.00.000 55.85 Check No. 301929 55.85 VENDOR TOTAL 55.85 JOHNSON BROTHERS - 9900 160005282 554145 1703M GC LAMINATE 6.100.5.6640.471.530.00.000 119.35 Check No. 301543 119.35 VENDOR TOTAL 119.35 JOSEPH MARTIN - 10152 160005493 10/1-10/2/15 ICTM CONF 6.100.5.6210.396.108.00.000 277.90 Check No. 301765 277.90 VENDOR TOTAL 277.90 SCHOOL DISTRICT NO. 25 Page: 38 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT JOSTENS, INC. - 1716 160005417 17916358 1600693 Lost Diploma A. Mittelstedt 6.100.5.5150.321.122.00.000 9.66 Check No. 301545 9.66 VENDOR TOTAL 9.66 JOYCE BRIEN - 9250 160005654 10/2-10/4/15 ACDA STATE INSERV 6.271.5.5120.396.108.00.000 211.44 Check No. 301703 211.44 VENDOR TOTAL 211.44 JULIE MORRIS - 10562 160006502 10/28/15 REIMB REST JUSTICE 6.242.5.6210.410.000.00.045 8.49 160006348 10/21/15 REIMB CBM DELUXE 6.257.5.5210.410.000.00.000 39.99 Check No. 301905 48.48 VENDOR TOTAL 48.48 JUNIOR LIBRARY GUILD - 3227 160006295 293744 1601147 YEARLY BOOK SUBSCRIPTION 6.100.5.6220.430.205.00.000 981.00 160006296 292459 1600942 Junior LIbrary Guild yearlong subscription 6.100.5.6220.430.230.00.000 372.00 160006298 292074 1600943 Junior Library Guild Yearlong Subscription 6.100.5.6220.430.235.00.000 768.00 160006297 292936 1600520 BOOKS 6.100.5.6220.430.427.00.000 894.00 160006292 292931 1601151 YEARLY BOOK SUBSCRIPTION 6.100.5.6220.430.431.00.000 468.00 160006288 293307 1601159 YEARLY BOOK SUBSCRIPTION 6.100.5.6220.430.435.00.000 702.00 160006294 293321 1601148 YEARLY BOOK SUBSCRIPTION 6.100.5.6220.430.439.00.000 810.00 160006289 292930 1601158 YEARLY BOOK SUSCRIPTION 6.100.5.6220.430.443.00.000 936.00 160006299 293227 1600516 BOOKS 6.100.5.6220.430.455.00.000 342.00 160006293 292754 1601150 YEARLY BOOK SUBSCRIPTION 6.100.5.6220.430.459.00.000 468.00 160006291 293151 1601152 YEARLY BOOK SUBSCRIPTION 6.100.5.6220.430.467.00.000 468.00 160006290 293040 1601156 YEARLY BOOK SUBSCRIPTION 6.100.5.6220.430.475.00.000 936.00 Check No. 301897 8,145.00 VENDOR TOTAL 8,145.00 SCHOOL DISTRICT NO. 25 Page: 39 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT JUSTIN JOLLEY - 9598 160006785 10/10-10/13/15 STATE CROSS COUNTRY 6.100.5.5310.385.122.00.000 260.50 Check No. 302020 260.50 VENDOR TOTAL 260.50 KAITLIN ACEVEDO - 11220 160005657 9/22-10/14/15 MILEAGE LOG 6.251.5.5120.415.000.00.000 43.50 Check No. 301681 43.50 VENDOR TOTAL 43.50 KAPLAN EARLY LEARNING CO - 1735 160005230 3895455 1600810 Wall cabinet and changing table 6.274.5.5110.410.000.00.000 738.58 Check No. 301546 738.58 VENDOR TOTAL 738.58 KAREN WHITTIER - 5625 160006122 9/30-10/2/15 IDAHO ART ED 6.271.5.5120.396.108.00.000 444.00 Check No. 301828 444.00 VENDOR TOTAL 444.00 KATHERINE HALL - 10526 160005488 9/3-9/24/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 9.80 Check No. 301739 9.80 VENDOR TOTAL 9.80 KATHLEEN LURAS - 1467 160006671 10/7-10/26/15 MILEAGE LOG 6.100.5.6320.381.101.00.000 10.65 Check No. 302031 10.65 VENDOR TOTAL 10.65 KCDA PURCHASING COOPERATIVE - 18987 160005418 3945588 1600291 black file cabinet 6.100.5.6550.410.540.00.000 323.38 Check No. 301547 323.38 VENDOR TOTAL 323.38 SCHOOL DISTRICT NO. 25 Page: 40 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT KELLI ANDERSON - 7909 160006344 9/30/15 JOC TEACHER TRG 6.246.5.6210.410.000.00.000 153.50 Check No. 301844 153.50 VENDOR TOTAL 153.50 KENT HOBBS - 2971 160005492 9/1-9/29/15 MILEAGE LOG 6.246.5.6210.410.000.00.000 72.15 Check No. 301745 72.15 VENDOR TOTAL 72.15 KENWORTH SALES COMPANY, INC. - 14001 160005337 POCIN1548829 25095T GLASS 6.100.5.6810.428.510.00.850 99.00 Check No. 301549 99.00 160005590 POCIN1560831 25105T FUEL FILTERS 6.100.5.6810.428.510.00.850 119.08 Check No. 301756 119.08 160006365 POCIN1574528 25112T RADIO DIN 6.100.5.6810.428.510.00.850 90.78 160006366 POCIN1565728 25112T LINING AXLE 6.100.5.6810.428.510.00.850 43.18 160006367 POCIN1566558 25112T FUEL INJ TUBE 6.100.5.6810.428.510.00.850 82.42 Check No. 301898 216.38 VENDOR TOTAL 434.46 KEYLINE AUTOMOTIVE WAREHOUSE INC. - 21283 160006801 4523 25091T HEATR HOSE 6.100.5.6810.428.510.00.850 8.56 160006802 5690 25091T OIL/SEAL 6.100.5.6810.428.510.00.850 52.63 160006803 5573 25091T HORN 6.100.5.6810.428.510.00.850 20.27 160006804 5530 25091T PROP GLY 6.100.5.6810.428.510.00.850 37.24 160006805 5907 25091T HORN 6.100.5.6810.428.510.00.850 20.27 160006815 6769 25102T SPIN ON 6.100.5.6810.428.510.00.850 34.57 160006816 8790 25102T HLGN CAPSL 6.100.5.6810.428.510.00.850 15.82 160006817 7116 25102T YELLOWORANGE 6.100.5.6810.428.510.00.850 5.67 160006831 2199 25113T SPIN ON 6.100.5.6810.428.510.00.850 9.22 160006832 9520 25113T OIL SEAL 6.100.5.6810.428.510.00.850 68.60 160006833 0362 25113T SEP/SPIN ON 6.100.5.6810.428.510.00.850 50.93 SCHOOL DISTRICT NO. 25 Page: 41 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160006834 0783 25113T OIL SEAL 6.100.5.6810.428.510.00.850 68.60 160006835 2281 25113T SPIN ON 6.100.5.6810.428.510.00.850 4.30 160006836 3456 25119T IDLER ARM 6.100.5.6810.428.510.00.850 69.15 160006837 3450 25119T SPIN ON 6.100.5.6810.428.510.00.850 34.91 160006838 2815 25119T MINI LAMPS 6.100.5.6810.428.510.00.850 9.32 160006839 4898 25119T CLR/MRK 6.100.5.6810.428.510.00.850 39.81 160006840 0815 25119T OIL SEAL 6.100.5.6810.428.510.00.850 -68.60 160006823 7938 25008T CLR/MRK 6.100.5.5150.410.215.00.006 6.61 160006824 7901-1 25008T LED MARKER LAMPS 6.100.5.5150.410.215.00.006 25.58 160006825 6768 25008T PHS BAND TRLR BRK/CONN 6.100.5.5150.410.215.00.006 94.45 160006826 7940 25008T CONNECTOR 6.100.5.5150.410.215.00.006 -7.27 160006797 2942 25006T #75 WIPER BLADE 6.100.5.6230.381.106.00.000 6.43 160006798 2897 25006T #75 OIL/AIR ELMNT 6.100.5.6230.381.106.00.000 17.86 160006811 5563 1664M BATTERY TERM 6.100.5.6610.418.530.00.000 12.71 160006806 5331 25007T #25 MIX DEXCOOL 6.100.5.6640.428.530.00.000 10.64 160006807 5100 25007T #25 RADIATOR 6.100.5.6640.428.530.00.000 195.02 160006808 4690 25007T #25 WATER PUMP 6.100.5.6640.428.530.00.000 217.60 160006809 5140 25007T #25 CREDIT THERM 6.100.5.6640.428.530.00.000 -33.71 160006810 5912 25007T RADIATOR 6.100.5.6640.428.530.00.000 -195.02 160006813 6166 1665M SEAT COVERS 6.100.5.6640.428.530.00.000 160.58 160006814 6170 1665M SEAT COVERS 6.100.5.6640.428.530.00.000 194.61 160006820 7347 25008T #9 MIX DEXCOOL 6.100.5.6640.428.530.00.000 10.64 160006821 6477 25008T #9 WATER PUMP 6.100.5.6640.428.530.00.000 68.65 160006822 6346 25008T #9 OIL SEAL 6.100.5.6640.428.530.00.000 52.63 160006844 4850-1 2080M LIGHTS 6.100.5.6640.428.530.00.000 31.13 160006846 4759 25009T BLOWER MOTOR 6.100.5.6640.428.530.00.000 38.59 160006847 4214 25009T 15/40 GAL/ELMNT/SPIN 6.100.5.6640.428.530.00.000 101.88 160006849 3446 1980M TRUCK BED AEROSOL 6.100.5.6640.428.530.00.000 17.49 160006843 4368 2075M BELTS 6.100.5.6640.481.530.00.000 23.94 160006799 3996 1657M TIE STRAP 6.100.5.6650.410.530.00.000 5.39 160006800 3995 1657M HHS TIE STRAP 6.100.5.6650.410.530.00.000 5.39 160006812 6367 1693M WINDOW WASH FLUID 6.100.5.6650.410.530.00.000 46.22 SCHOOL DISTRICT NO. 25 Page: 42 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160006819 7007 1669M TY EPOXY 6.100.5.6650.410.530.00.000 3.31 160006827 8437 1892M CARB CLNR/OIL 6.100.5.6650.410.530.00.000 95.64 160006828 8994 1897M BLADES/GUAGE 6.100.5.6650.410.530.00.000 28.57 160006829 9539 1900M FILTERS 6.100.5.6650.410.530.00.000 5.69 160006830 9552 1900M TRX BIT 6.100.5.6650.410.530.00.000 21.22 160006842 3602 2076M OIL/FILTER 6.100.5.6650.410.530.00.000 41.44 160006818 8809 25102T FLOOR DRY 6.100.5.6810.428.510.00.000 14.84 160006841 4388 25119T TAP/BOTTOM TAP 6.100.5.6810.550.510.00.000 6.61 160006845 4851 2081M FLASHLIGHT 6.420.5.6650.550.530.00.000 29.40 Check No. 302022 1,836.03 VENDOR TOTAL 1,836.03 KIMBALL ELECTRONICS INC - 1757 160005628 51107 1699M BATTERY 6.420.5.6640.325.000.00.000 179.00 160005629 50841 1689M BATTERYS 6.420.5.6640.325.000.00.000 218.66 160005630 51099 1699M BATTERYS 6.420.5.6640.325.000.00.000 199.50 Check No. 301757 597.16 160006710 51142 1689M BATTERY 6.420.5.6640.325.000.00.000 220.91 160006768 51578 2006M BATTERY 6.420.5.6640.325.000.00.000 189.00 Check No. 302023 409.91 VENDOR TOTAL 1,007.07 KIMBERLY KLINGER - 7132 160006729 10/5-10/28/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 77.45 Check No. 302024 77.45 VENDOR TOTAL 77.45 KMART - 1724 160005229 20171 1600830 Supplies 6.273.5.6210.410.843.00.000 100.86 160005229 20171 1600830 Supplies 6.273.5.6210.410.844.00.000 100.86 Check No. 301550 201.72 VENDOR TOTAL 201.72 KRISTINA STRENGTH - 21402 160005535 10/12/15 CHILDCARE 10/8/15 6.274.5.6210.390.000.00.000 18.77 SCHOOL DISTRICT NO. 25 Page: 43 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160005535 10/12/15 CHILDCARE 10/8/15 6.278.5.6210.390.000.00.000 1.86 Check No. 301758 20.63 VENDOR TOTAL 20.63 KUHLENA HUDSON - 3941 160005320 10/7/15 REIMB CDA BOOKS 6.276.5.5110.396.000.00.000 33.00 Check No. 301536 33.00 VENDOR TOTAL 33.00 KYMBERLY MATKIN - 7876 160006742 10/6-10/30/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 97.15 Check No. 302037 97.15 VENDOR TOTAL 97.15 LAKESHORE LEARNING MATERIALS - 1973 160006600 1119851015 1600963 CLASSROOM MATERIALS 6.257.5.5210.410.000.00.000 141.85 Check No. 302026 141.85 VENDOR TOTAL 141.85 LASER XPRESS - 10922 160005232 144964 1600957 LaserExpress 6.100.5.6230.410.106.00.000 150.00 160005231 144878 1600904 Ink cartridge 6.251.5.6210.410.000.00.000 50.00 Check No. 301552 200.00 160006053 145215 1601113 Service Call 6.100.5.5150.410.205.00.000 60.00 160005579 145339 1601024 Toner Cartridges 6.100.5.6110.410.205.00.000 144.00 Check No. 301759 204.00 160006302 145576 1601187 Ink 6.100.5.5120.410.415.00.000 80.85 160006398 145574 1601164 Toner Cartridge 6.100.5.5150.410.205.00.000 185.00 160006301 145575 1601163 Toner Cartridge 6.100.5.5150.410.205.00.019 96.00 160006435 145562 1601165 Curriculum Toners 6.100.5.6210.410.108.00.000 396.00 160006427 143974 HP LJ TONER 6.100.5.6320.410.126.00.000 144.00 160006300 145549 1601122 Ink Cartridges 6.251.5.5120.410.000.00.000 180.00 Check No. 301899 1,081.85 160006603 145815 1601277 Toner Cartridge 6.100.5.5150.410.205.00.000 45.00 SCHOOL DISTRICT NO. 25 Page: 44 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160006604 145816 1601278 Toner Cartridge 6.100.5.5150.410.205.00.000 175.00 160006769 145412 435M TONER COLOR 6.100.5.6640.410.530.00.000 47.85 160006672 141351 HP LJ TONER 6.246.5.6210.410.000.00.000 100.00 160006711 145776 1275C TONER 6.420.5.6230.550.106.00.000 111.00 Check No. 302027 478.85 VENDOR TOTAL 1,964.70 LAWSON PRODUCTS, INC - 1984 160005594 9303609195 25108T GLOVES/WASHERS 6.100.5.6810.428.510.00.850 65.41 Check No. 301760 65.41 VENDOR TOTAL 65.41 LEARNERATOR - 21398 160006601 518 1600783 On Line Text 6.100.5.5150.440.215.00.000 3,500.00 Check No. 302028 3,500.00 VENDOR TOTAL 3,500.00 LIBERTY HALL - 21423 160006168 1117 SEMINAR 8/14/15 6.271.5.5120.396.108.00.000 112.50 Check No. 301761 112.50 VENDOR TOTAL 112.50 LIBRARY STORE INC - 2007 160006602 172995 1601073 Library items 6.274.5.5110.410.000.00.000 87.32 160006602 172995 1601073 Library items 6.278.5.5110.410.000.00.000 8.64 Check No. 302029 95.96 VENDOR TOTAL 95.96 LINDA RICHMOND - 7645 160005321 10/6/15 REIMB CHILD COTS 6.274.5.6110.317.000.00.000 45.28 160005321 10/6/15 REIMB CHILD COTS 6.278.5.6110.317.000.00.000 4.48 Check No. 301584 49.76 VENDOR TOTAL 49.76 LISA APLINGTON - 3131 160005435 10/9/15 REIMB MAGIC GLOVES 6.100.5.5150.410.230.00.019 78.75 Check No. 301499 78.75 VENDOR TOTAL 78.75 SCHOOL DISTRICT NO. 25 Page: 45 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT LOCKTON COMPANIES, LLC - 17331 160005485 45873 JULY CONSULTING FEE 6.100.5.6510.310.105.00.000 4,167.00 Check No. 301721 4,167.00 VENDOR TOTAL 4,167.00 LOOMIS - 13198 160005434 11685985 ARMORED CAR SERVICE 6.100.5.6320.310.105.00.000 287.09 Check No. 301554 287.09 VENDOR TOTAL 287.09 LORI CRANEY - 5376 160005310 8/11-9/9/15 MILEAGE LOG 6.100.5.6320.381.114.00.000 73.45 Check No. 301513 73.45 160006734 9/10-10/28/15 MILEAGE LOG 6.100.5.6320.381.114.00.000 64.40 Check No. 301992 64.40 VENDOR TOTAL 137.85 LORRIE AKI - 8053 160005487 10/10/15 MILEAGE LOG 6.100.5.6810.382.510.00.000 68.50 160005480 10/14/15 MEAL REIMB 6.100.5.6840.382.510.00.000 6.60 Check No. 301684 75.10 VENDOR TOTAL 75.10 LOWES - 17670 160005270 915689 1825M CARPET GLUE 6.100.5.6610.418.530.00.000 34.00 160005260 902359-1 1469M NH SCREWS 6.100.5.6640.471.530.00.000 8.87 160005261 901037-1 1813M PUMP SPRAYER 6.100.5.6640.471.530.00.000 16.66 160005262 901049-1 1466M CH CHAIR REPAIR PART 6.100.5.6640.471.530.00.000 2.98 160005263 901034 1465M WA CYLINDER 6.100.5.6640.471.530.00.000 12.91 160005264 901022 1811M CONCRETE/TROWEL 6.100.5.6640.471.530.00.000 48.19 160005266 902119 1709M SAW BLADE 6.100.5.6640.471.530.00.000 47.48 160005267 901107 1467M NH FAST SET CONC 6.100.5.6640.471.530.00.000 4.27 160005268 902327 1814M NH QUICK SET 6.100.5.6640.471.530.00.000 9.89 160005271 902375 1818M L&C DOUBLE LOOP CHAIN 6.100.5.6640.471.530.00.000 7.39 SCHOOL DISTRICT NO. 25 Page: 46 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160005273 901174-2 1817M L&C WASHERS/CASTERS 6.100.5.6640.471.530.00.000 36.05 160005274 901928-2 1809M NH REFLECTIVE MYLAR 6.100.5.6640.471.530.00.000 9.00 160005275 901458-1 1202M DOOR STOP 6.100.5.6640.471.530.00.000 16.66 160005269 902328 1815M DEWALT DRILL 6.420.5.6640.550.530.00.000 128.25 160005272 901686-1 1647M SCREWDRIVER 6.420.5.6650.550.530.00.000 20.61 Check No. 301555 403.21 VENDOR TOTAL 403.21 LOWES - 17670 160005389 915626 9349M WA DRILL/BIT SET 6.100.5.6610.418.530.00.000 67.40 160005265 901023 1812M NH FAST SET CONC 6.100.5.6640.471.530.00.000 9.02 160005425 299662 OVERPAYMENT CK299662 6.100.5.6640.471.530.00.000 -5.11 Check No. 301556 71.31 160005604 914547-1 1368M CORNER BRACK 6.100.5.6610.418.530.00.000 16.79 160005605 915411 1122M SCREWS 6.100.5.6610.418.530.00.000 19.91 160005609 914802 1369M DUST PAN 6.100.5.6610.418.530.00.000 14.22 160005452 914945 1555M CHS ORANGE PEEL 6.100.5.6640.471.530.00.000 13.28 160005453 914041-1 1365M SCREWS 6.100.5.6640.471.530.00.000 5.30 160005454 902010-1 1471M 18LB 45MIN DRY 6.100.5.6640.471.530.00.000 33.42 160005455 901271 1819M HMS OAK PLYWOOD 6.100.5.6640.471.530.00.000 47.48 160005456 902437-1 1554M CHS DRY MUD 6.100.5.6640.471.530.00.000 8.15 160005457 902266 1468M L&C SCREEN 6.100.5.6640.471.530.00.000 10.98 160005458 914987-1 1758M HEX NUTS 6.100.5.6640.471.530.00.000 2.64 160005459 901412-2 1470M PAINT 6.100.5.6640.471.530.00.000 24.45 160005460 901523-1 1474M CONCRETE 6.100.5.6640.471.530.00.000 25.27 160005461 902137-1 1473M CON MIX/45 MIN DRY 6.100.5.6640.471.530.00.000 42.39 160005606 902368 1713M EC MENDING PLATE 6.100.5.6640.471.530.00.000 2.74 160005607 901647-1 1820M TE SILICONE 6.100.5.6640.471.530.00.000 14.22 160005608 902420-1 1822M HMS SCREWS 6.100.5.6640.471.530.00.000 5.30 160005610 902469 1714M BONN WAFER BOARD 6.100.5.6640.471.530.00.000 109.62 160005611 902138 1712M CHS CANVAS/PLYWOOD 6.100.5.6640.471.530.00.000 81.24 160006077 902845 1952M FMS EYE HOOKS 6.100.5.6640.471.530.00.000 5.28 160006078 902846-1 1953M WA LOCK NUTS 6.100.5.6640.471.530.00.000 4.63 SCHOOL DISTRICT NO. 25 Page: 47 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160006079 902058-1 1472M LI FIR SELECT 6.100.5.6640.471.530.00.000 15.78 160006080 901887-1 1951M WA DRILL SET 6.100.5.6640.471.530.00.000 8.53 160006081 901736-1 1823M GW EXPANSION FOAM 6.100.5.6640.471.530.00.000 3.14 160006082 901737-1 1824M LEATHER GLOVES 6.100.5.6640.471.530.00.000 17.64 160006083 901804-1 1950M GR TILES 6.100.5.6640.471.530.00.000 11.38 160006087 88272323 1950M GR TILE CREDIT 6.100.5.6640.471.530.00.000 -11.38 160006090 914560 1370M CUST BIT SET 6.420.5.6610.550.530.00.000 123.45 160005462 902360 1711M HHS TREX 6.420.5.6640.325.000.00.000 26.60 160006088 914078-1 1534M NH COUNTERSINK 6.420.5.6640.325.000.00.000 11.31 160006091 909013 1532M NH MUD 6.420.5.6640.325.000.00.000 38.59 Check No. 301762 732.35 160006446 923572 1371M CUST EXT CORDS/GLOVES 6.100.5.6610.418.530.00.000 381.48 160006354 901981-1 1976M PAINT MIN DRY 6.100.5.6640.471.530.00.000 24.45 160006355 901895-2 1557M HHS SHEETROCK 6.100.5.6640.471.530.00.000 20.82 160006437 901356-2 1979M WA 12 GA HANGING 6.100.5.6640.471.530.00.000 10.43 160006438 902606-1 1717M GR LATCHES 6.100.5.6640.471.530.00.000 4.72 160006439 901178-1 1957M EC FOIL BUBBLE/FLEX 6.100.5.6640.471.530.00.000 33.66 160006440 901089 1955M PHS THREADLOCKER 6.100.5.6640.471.530.00.000 6.88 160006441 902571 1959M IH PREM LOCKTITE 6.100.5.6640.471.530.00.000 172.44 160006442 914892-1 1610M PHS ADAPTER/SINK DRN 6.100.5.6640.471.530.00.000 11.36 160006356 901986-1 8941M L&C RR TIES 6.100.5.6650.410.530.00.000 62.64 160006443 901208-1 1196M HHS SCREWS 6.420.5.6640.325.000.00.000 15.90 160006444 901998 1558M HHS ROOF DUCT 6.420.5.6640.325.000.00.000 48.22 160006445 902924-1 1560M HHS CLEAR CAULK 6.420.5.6640.325.000.00.000 17.23 160006447 903726 1977M SCREWDRIVERS 6.420.5.6640.550.530.00.000 7.58 Check No. 301900 817.81 160006677 915657 1827M CHS CAULKING 6.100.5.6610.418.530.00.000 34.75 160006680 923184 1372M BRACKETS 6.100.5.6610.418.530.00.000 17.52 160006675 915689-1 1563M EC WHITE BLIND 6.100.5.6640.471.530.00.000 19.92 160006678 901473 1719M L&C/HMS PLYWOOD/VENT 6.100.5.6640.471.530.00.000 80.91 160006679 901490-1 1561M HHS PLEXI GLASS 6.100.5.6640.471.530.00.000 62.63 160006605 913457 1601190 classroom supplies 6.243.5.5190.410.210.00.091 481.84 SCHOOL DISTRICT NO. 25 Page: 48 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160006681 901376-1 1562M DEWALT/SHEARS 6.420.5.6640.550.530.00.000 100.68 160006676 901170-1 1908M DUAL BULB 6.420.5.6650.550.530.00.000 30.28 Check No. 302030 828.53 VENDOR TOTAL 2,450.00 LUCY BARBATO - 9643 160005498 10/10/15 21ST CCLC AFTERSCHOOL 6.273.5.6210.382.844.00.000 79.00 Check No. 301695 79.00 160006424 10/27/15 REIMB FACE PAINT 6.273.5.6210.410.844.00.000 58.41 Check No. 301848 58.41 VENDOR TOTAL 137.41 LYNCH OIL, INC. - 3763 160005233 25296 1600341 BID AWARD - Gas / Diesel 6.100.5.6810.421.510.00.000 13,252.76 Check No. 301557 13,252.76 160006125 25859 1600341 BID AWARD - Gas / Diesel 6.100.5.6810.421.510.00.000 3,404.81 160006126 25860 1600341 BID AWARD - Gas / Diesel 6.100.5.6810.421.510.00.000 16,099.93 Check No. 301763 19,504.74 VENDOR TOTAL 32,757.50 LYNNETTE WALLACE - 10468 160005655 9/2-9/29/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 11.70 Check No. 301824 11.70 VENDOR TOTAL 11.70 MAAG PRESCRIPTION & MEDICAL SUPPLY - 1528 160005423 152495 1600673 first aid supplies for kitchen 6.243.5.5190.410.205.00.079 30.83 160005284 152489 25081T FIRST AID SUPPLIES 6.100.5.6840.420.510.00.000 63.47 Check No. 301558 94.30 160005631 152503 1514M FIRST AID SUPPLIES 6.100.5.6640.410.530.00.000 217.33 Check No. 301764 217.33 VENDOR TOTAL 311.63 MADISON MEMORIAL HOSPITAL - 19278 160005309 4193 HEARTSAVER FIRST AID CARDS 6.100.5.6610.410.105.00.024 139.50 Check No. 301559 139.50 VENDOR TOTAL 139.50 SCHOOL DISTRICT NO. 25 Page: 49 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT MAIN STREET MUSIC, INC. - 12043 160006606 259626 1601142 Guitar Strings 6.100.5.5120.410.220.00.000 36.25 160006607 259641 1601197 Band Instrument repair/parts 6.100.5.5150.410.235.00.006 61.64 Check No. 302032 97.89 VENDOR TOTAL 97.89 MARCI REDDISH - 4260 160005317 10/1-10/2/15 ICTM 6.100.5.6210.396.108.00.000 263.55 Check No. 301583 263.55 VENDOR TOTAL 263.55 MARK DANIELS - 10236 160005306 10/1-10/2/15 IDAHO ARTS ED ASSOC 6.251.5.6210.396.000.00.000 309.00 Check No. 301514 309.00 VENDOR TOTAL 309.00 MARSHALL INDUSTRIES INC. - 4760 160005285 14533 787M AL CAMERA 6.420.5.6640.325.000.00.000 525.88 Check No. 301560 525.88 160006712 13655 780M HHS CONDUIT 6.420.5.6640.540.105.00.000 68.00 Check No. 302035 68.00 VENDOR TOTAL 593.88 MARY ANNE SICILIANO - 8930 160006741 10/5-10/30/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 120.12 Check No. 302078 120.12 VENDOR TOTAL 120.12 MARY JONES - 10782 160006788 10/5-10/30/15 MILEAGE LOG 6.100.5.5120.382.107.00.406 117.15 Check No. 302021 117.15 VENDOR TOTAL 117.15 MARY NIELSEN - 6250 160005349 8/25-9/18/15 MILEAGE LOG 6.100.5.5240.381.108.00.000 54.40 Check No. 301574 54.40 VENDOR TOTAL 54.40 SCHOOL DISTRICT NO. 25 Page: 50 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT MARY STEVENS - 3400 160006670 10/5-10/29/15 MILEAGE LOG 6.251.5.5120.381.000.00.000 86.55 Check No. 302081 86.55 VENDOR TOTAL 86.55 MASONRY CENTER, INC. - 5163 160006451 001-0439021 1954M GR TILES 6.100.5.6640.471.530.00.000 22.32 Check No. 301901 22.32 VENDOR TOTAL 22.32 MATCO TOOLS - 11433 160006713 216880 25122T WRENCH 6.100.5.6810.550.510.00.000 559.00 Check No. 302036 559.00 VENDOR TOTAL 559.00 MATHCOUNTS FOUNDATION - 12838 160006303 55395-55396 1600989 Math Counts Competition Entry 6.100.5.5150.410.225.00.019 240.00 Check No. 301902 240.00 VENDOR TOTAL 240.00 MATTHEW TAYLOR - 8967 160005651 10/8/15 APPLE TOUR 6.271.5.5120.396.108.00.000 57.00 Check No. 301813 57.00 VENDOR TOTAL 57.00 MC MASTER-CARR SUPPLY COMPANY - 14580 160006714 41578961 1881M YELLOW TAGS 6.100.5.6650.410.530.00.000 45.53 Check No. 302038 45.53 VENDOR TOTAL 45.53 MCGRAW-HILL COMPANIES - 1680 160005236 88839165001 1600847 MATH TRIUMPHS 6.257.5.5210.410.000.00.000 58.27 Check No. 301561 58.27 SCHOOL DISTRICT NO. 25 Page: 51 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160005582 89003258001 1600669 READING TRIUMPHS 6.257.5.5210.410.000.00.000 131.91 Check No. 301766 131.91 VENDOR TOTAL 190.18 MCM ELECTRONICS - 4764 160006770 817434 790M FMS MODULATOR/SWITCH 6.100.5.5150.410.225.00.007 38.97 Check No. 302040 38.97 VENDOR TOTAL 38.97 MCU SPORTS - 1527 160005234 27884 1600492 Boys Basketball Unicorms 6.100.5.5320.410.235.00.004 238.14 160005234 27884 1600492 Boys Basketball Unicorms 6.420.5.5320.550.235.00.004 1,781.53 Check No. 301562 2,019.67 VENDOR TOTAL 2,019.67 MELISSA NIELSEN - 2331 160005486 8/26-10/5/15 MILEAGE LOG 6.100.5.5150.381.122.00.000 10.50 Check No. 301782 10.50 VENDOR TOTAL 10.50 MICHAEL MCFADDEN - 7817 160006661 10/28/15 REIMB SCIENCE SUPPLIES 6.100.5.5150.410.230.00.026 86.19 Check No. 302039 86.19 VENDOR TOTAL 86.19 MICHELE PETRIE - 9986 160005350 10/1-10/2/15 STEM CONF 6.100.5.6210.396.108.00.000 272.85 Check No. 301577 272.85 VENDOR TOTAL 272.85 MICHELLE TANNER - 6712 160005490 8/31-10/13/15 MILEAGE LOG 6.246.5.6210.410.000.00.000 113.05 Check No. 301812 113.05 VENDOR TOTAL 113.05 SCHOOL DISTRICT NO. 25 Page: 52 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT MILDRED MENCHU - 9599 160006731 8/20-9/30/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 20.25 Check No. 302041 20.25 VENDOR TOTAL 20.25 MOBYMAX - 21168 160005558 55269 1601059 MOBYMAX ONLINE CURRICULUM 6.257.5.5210.410.000.00.000 99.00 Check No. 301768 99.00 VENDOR TOTAL 99.00 MODERN ROOFING INC. - 1888 160005283 50403 8937M FMS DOWN SPOUT 6.420.5.6640.325.000.00.000 246.00 Check No. 301564 246.00 VENDOR TOTAL 246.00 MODERN ROOFING INC. - 1888 160005632 50416 1697M HHS WRAPPED DUCT WORK 6.420.5.6640.325.000.00.000 3,812.00 Check No. 301769 3,812.00 VENDOR TOTAL 3,812.00 MONROE FENCE INC. - 4628 160005440 950779 1888M GR WALKWAY POST 6.100.5.6640.328.530.00.000 450.00 160005441 950778 1674M TY SWING GATES 6.100.5.6640.328.530.00.000 420.00 Check No. 301770 870.00 160006421 950780 LI FENCE REPAIR 6.274.5.6640.540.000.00.000 365.00 Check No. 301904 365.00 VENDOR TOTAL 1,235.00 MORETON & COMPANY - 17136 160006128 223584 CONTRACTORS LICENSE BOND 6.100.5.6320.712.105.00.000 250.00 Check No. 301771 250.00 VENDOR TOTAL 250.00 SCHOOL DISTRICT NO. 25 Page: 53 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT MOUNTAIN ALARM - 16914 160005338 1067740 1694M FIRE ALARM MONITOR 6.420.5.6640.325.000.00.000 2,508.00 Check No. 301565 2,508.00 VENDOR TOTAL 2,508.00 MOUNTAIN MATH/LANGUAGE LLC - 13273 160005256 62358 1600657 Mountain Math and Language 6.100.5.5120.440.108.00.000 49.95 Check No. 301566 49.95 VENDOR TOTAL 49.95 MOUNTAIN WEST MECHANICAL - 19443 160005563 3 1600006 CIP - HVAC LINCOLN CENTER 6.420.5.6640.325.000.00.000 27,322.85 Check No. 301772 27,322.85 VENDOR TOTAL 27,322.85 MOWER OFFICE SYSTEMS, INC. - 10454 160005238 74757 1600900 printers 6.420.5.5170.550.250.00.000 674.00 160005421 74872 1600958 Ink Cartridges 6.100.5.5170.410.250.00.000 38.97 160005422 74845 1600881 REMANUFACTURED CARTRIDGES 6.100.5.5120.410.423.00.000 199.95 160005429 74860 1600961 Supplies 6.100.5.5150.410.210.00.000 507.00 160005428 74861 1600962 Supplies 6.100.5.5150.410.210.00.000 287.00 160005245 74773 1600893 supplies 6.100.5.5150.410.210.00.001 39.00 160005246 74774 1600896 Supplies 6.100.5.5150.410.210.00.015 39.00 160005241 74769 1600863 Supplies 6.100.5.5150.410.210.00.026 118.00 160005244 74772 1600892 supplies 6.100.5.5150.410.210.00.026 39.00 160005242 74770 1600899 Supplies 6.100.5.5150.410.210.00.026 39.00 160005247 74775 1600894 Supplies 6.100.5.5150.410.210.00.027 39.00 160005243 74771 1600895 Supplies 6.100.5.5150.410.210.00.027 39.00 160005237 74734 1600883 Cartridges / Thornton 6.100.5.5150.410.215.00.015 98.00 160005240 74776 1600882 Toner Cartridge 6.100.5.6110.410.225.00.000 59.00 160005248 74784 1600775 INK CARTRIDGE 6.257.5.5210.410.000.00.000 42.00 160005419 74862 1600965 REMANUFACTURED TONER 6.257.5.5210.410.000.00.000 39.00 160005430 74873 1600966 NEW TONER 6.257.5.5210.410.000.00.000 68.00 SCHOOL DISTRICT NO. 25 Page: 54 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160005439 74863 1600968 TONER & INK CARTRIDGES 6.257.5.5210.410.000.00.000 115.00 160005420 74869 1601001 REMANUFACTURED TONER 6.257.5.5210.410.000.00.000 39.00 160005239 74812 1600771 INK CARTRIDGE 6.258.5.5220.410.000.00.000 18.99 Check No. 301567 2,537.91 160005562 74874 1601031 Ink 6.100.5.5120.410.439.00.000 148.00 160005580 74927 1600960 SUPPLIES 6.100.5.5150.410.210.00.019 145.00 160005560 74896 1600999 Supplies/Print Cartridges 6.100.5.5150.410.215.00.015 158.00 160005559 74895 1601000 Supplies / Print Cartridge 6.100.5.5150.410.215.00.016 79.00 160005581 74928 1601043 Toner Cartridge 6.243.5.5190.410.205.00.097 96.00 160005561 74903 1601055 INK CARTRIDGES 6.257.5.5210.410.000.00.000 89.00 160006054 74941 1601091 REMANUFACTURED TONER 6.257.5.5210.410.000.00.000 450.00 160006055 74913 1600978 Print Room Supplies 6.610.5.6550.410.000.00.000 154.97 160006056 74914 1601017 Print Room Supplies 6.610.5.6550.410.000.00.000 180.00 Check No. 301773 1,499.97 160006304 74939 1601108 SUPPLIES 6.100.5.5150.410.210.00.034 39.00 160006308 74958 1601074 Supplies/ Print Cartridges 6.100.5.5150.410.215.00.000 104.00 160006307 74962 1601075 Supplies / Print Cartridge 6.100.5.5150.410.215.00.000 69.00 160006310 74974 1601153 Supplies / Print Cartridge 6.100.5.5150.410.215.00.000 39.00 160006399 74992 1601168 Supplies / Printer Cartridge 6.100.5.5150.410.215.00.000 69.00 160006400 74993 1601211 Supplies / Print Cartridges 6.100.5.5150.410.215.00.015 158.00 160006312 74973 1601149 Supplies / Print Cartridge 6.100.5.5150.410.215.00.016 49.00 160006309 74976 1601139 Supplies/ Printer Cartridge 6.100.5.5150.410.215.00.019 8.01 160006311 74959 1601077 Supplies/ Print Cartridge - Asboe 6.100.5.5150.410.215.00.027 79.00 160006401 74994 1601209 Supplies / Print Cartridge 6.100.5.5150.410.215.00.027 79.99 160006305 74950 1601082 Toner Cartridge 6.100.5.5150.410.235.00.018 39.00 160006313 74940 1601104 REMANUFACTURED TONER 6.257.5.5210.410.000.00.000 37.99 160006306 74970 1601115 REMANUFACTURED TONER 6.257.5.5210.410.000.00.000 39.00 160006314 74971 1601140 REMANUFACTURED TONER 6.257.5.5210.410.000.00.000 39.00 160006315 74968 1601143 REMANUFACTURED TONER 6.257.5.5210.410.000.00.000 39.00 160006402 74990 1601205 REMANUFACTURED TONER 6.257.5.5210.410.000.00.000 39.00 Check No. 301906 926.99 160006608 75050 1601269 toners for Media Center 6.100.5.5120.410.220.00.000 117.00 SCHOOL DISTRICT NO. 25 Page: 55 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160006609 74998 1601144 Printer cartridges 6.274.5.5110.410.000.00.000 576.60 160006609 74998 1601144 Printer cartridges 6.274.5.6210.410.000.00.000 70.65 160006609 74998 1601144 Printer cartridges 6.278.5.5110.410.000.00.000 56.73 Check No. 302042 820.98 VENDOR TOTAL 5,785.85 MULTI HEALTH SYSTEMS, INC. - 10097 160005235 817063 1600855 CONNERS 3 FORMS 6.257.5.5210.410.000.00.000 500.50 Check No. 301568 500.50 VENDOR TOTAL 500.50 NANCY CORGIAT - 12283 160006673 10/28/15 REIMB BEAR CLUB BOOKS 6.271.5.5120.396.108.00.000 194.50 Check No. 302044 194.50 VENDOR TOTAL 194.50 NAPA AUTO PARTS - 1343 160005332 791322 25093T FUEL FILTER 6.100.5.6810.428.510.00.850 161.65 160005333 791876 25093T ROTOR 6.100.5.6810.428.510.00.850 294.57 Check No. 301569 456.22 160005586 792234 25101T PRIMARY SLC 6.100.5.6810.428.510.00.850 40.18 Check No. 301774 40.18 VENDOR TOTAL 496.40 NAPA AUTO PARTS - 1343 160005585 792257 25101T FUEL FILTER 6.100.5.6810.428.510.00.850 8.13 Check No. 301775 8.13 160006357 793109 25116T ROTORS 6.100.5.6810.428.510.00.850 294.57 Check No. 301908 294.57 VENDOR TOTAL 302.70 NASCO MODESTO - 1237 160006316 106798 1600652 Supplies 6.100.5.5150.410.210.00.003 314.16 Check No. 301909 314.16 160006610 108917 1601097 SUPPLIES 6.100.5.5150.410.210.00.034 463.35 SCHOOL DISTRICT NO. 25 Page: 56 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160006611 109925 1600990 Glaze 6.100.5.5150.410.225.00.003 453.41 Check No. 302045 916.76 VENDOR TOTAL 1,230.92 NATIONAL CENTER FOR CONSTITUTIONAL STUDIES - 20281 160005249 13015 1600822 Supplies / D. Mitton 6.100.5.5150.410.215.00.027 250.00 Check No. 301570 250.00 VENDOR TOTAL 250.00 NATIONAL HEAD START ASSOCIATION - 16644 160005564 181822 1601061 Training registration 6.276.5.5110.396.000.00.000 355.00 Check No. 301776 355.00 VENDOR TOTAL 355.00 NCS PEARSON, INC. - 15573 160005250 10399353 1600827 WISC-V KITS & FORMS 6.257.5.5210.410.000.00.000 4,908.80 160005251 10397374 1600856 CARS 2 & ABAS-II FORMS 6.257.5.5210.410.000.00.000 526.82 Check No. 301571 5,435.62 160006320 10426295 1600923 GFTA-3 KIT 6.257.5.5210.410.000.00.000 316.94 160006319 10422170 1600954 CASL FORMS 6.257.5.5210.410.000.00.000 168.00 Check No. 301911 484.94 160006612 10435191 1601089 PPVT-4 & EVT-2 FORMS 6.257.5.5210.410.000.00.000 221.54 160006613 10433938 1601090 BOT-2 FORMS 6.257.5.5210.410.000.00.000 234.69 160006614 10439975 1601177 BOT-2 & BEERY VMI-6 TEST KITS 6.257.5.5210.410.000.00.000 360.24 Check No. 302046 816.47 VENDOR TOTAL 6,737.03 NEED-A-NURSE MEDICAL STAFFING, LLC - 16307 160006109 298 SUB NURS SERV 10/6/15 6.257.5.5210.310.000.00.000 275.00 Check No. 301777 275.00 160006426 302 SUB NURSING SERV 10/12-10/13/15 6.257.5.5210.310.000.00.000 508.75 Check No. 301912 508.75 VENDOR TOTAL 783.75 SCHOOL DISTRICT NO. 25 Page: 57 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT NEL'S BI-LO - 12963 160006105 10/20/15 CHS LUNCHES 6.271.5.5120.396.108.00.000 1,374.25 Check No. 301778 1,374.25 VENDOR TOTAL 1,374.25 NEVCO INC - 3114 160005633 151906 788M HMS POWER ADPT SCOREBOARD 6.100.5.6640.471.530.00.000 66.68 Check No. 301779 66.68 VENDOR TOTAL 66.68 NEW DAY PHYSICAL THERAPY, P.C. - 17998 160006425 1692 PT SERV 9/28-10/23/15 6.257.5.6160.310.000.00.000 9,061.00 160006460 9/28-10/23/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 171.00 Check No. 301913 9,232.00 VENDOR TOTAL 9,232.00 NEW HORIZON HIGH SCHOOL - 14328 160005344 10/12/15 STUDENT FEES 6.251.5.5120.415.000.00.000 35.00 Check No. 301572 35.00 160006416 10/26/15 STUDENT FEES MVA/MM 6.251.5.5120.415.000.00.000 15.00 Check No. 301914 15.00 160006787 11/3/15 STUDENT FEES 6.251.5.5120.415.000.00.000 15.00 Check No. 302048 15.00 VENDOR TOTAL 65.00 NEWKIRK AND ASSOCIATES, INC. - 2888 160005255 15608 1600789 WHITEBOARDS 6.100.5.6640.471.530.00.000 5,860.50 Check No. 301573 5,860.50 VENDOR TOTAL 5,860.50 NICK H. BARNARD ARCHITECT LLC - 21056 160005484 EC02-151008 EC VESTIBULE 6.420.5.6640.325.000.00.000 600.26 SCHOOL DISTRICT NO. 25 Page: 58 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160005483 HHS05-151008 HHS REN BLDG B 6.420.5.6640.540.122.00.000 2,403.93 Check No. 301780 3,004.19 VENDOR TOTAL 3,004.19 NIMCO, INC. - 11885 160006317 460701 1601037 SDFS Supplies 6.246.5.6210.410.000.00.000 111.21 Check No. 301915 111.21 VENDOR TOTAL 111.21 OLD TOWN EMBROIDERY CO., INC - 14304 160005286 13827 1688M SWEAT SHIRT 6.100.5.6610.418.530.00.000 10.00 Check No. 301575 10.00 VENDOR TOTAL 10.00 OLD TOWN POCATELLO - 11670 160006662 10/29/15 NIGHT LIGHTS PARADE 6.100.5.6320.313.121.00.000 45.00 Check No. 302049 45.00 VENDOR TOTAL 45.00 ONE WORKS INC. - 20892 160006658 11/2/15 OT SERV 10/5-10/30/15 6.257.5.6160.310.000.00.000 17,817.00 160006792 10/5-30/15 MILEAGE 6.257.5.6160.381.000.00.000 71.75 Check No. 302051 17,888.75 VENDOR TOTAL 17,888.75 ONESOURCE TECHNICAL SERVICES LLC - 21434 160006436 366 791M CH THERMAL CUT OFF 6.100.5.6640.471.530.00.000 47.36 Check No. 301917 47.36 VENDOR TOTAL 47.36 ORIENTAL TRADING COMPANY, INC - 4706 160005424 673548895-01 1600848 Teacher supplies 6.100.5.5120.410.431.00.000 116.48 Check No. 301576 116.48 160006318 673888150-01 1600368 CLASSROOM MATERIALS 6.257.5.5210.410.000.00.000 112.79 Check No. 301918 112.79 SCHOOL DISTRICT NO. 25 Page: 59 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160006615 673978889-01 1601065 Supplies 6.273.5.6210.410.844.00.000 596.31 160006617 673978889-02 1601065 Supplies 6.273.5.6210.410.844.00.000 83.96 160006616 674073093-01 1601095 Red Ribbon Week Supplies 6.100.5.5150.410.225.00.000 139.96 Check No. 302052 820.23 VENDOR TOTAL 1,049.50 PATRICIA FONNESBECK - 7334 160006503 10/28/15 RIEMB REST JUSTICE 6.242.5.6210.410.000.00.045 21.02 Check No. 301874 21.02 VENDOR TOTAL 21.02 PAULA MILLER - 6095 160005311 8/20-8/31/15 MILEAGE LOG 6.100.5.5120.381.114.00.000 14.70 160005312 8/31-9/21/15 MILEAGE LOG 6.100.5.5120.381.114.00.000 16.60 Check No. 301563 31.30 VENDOR TOTAL 31.30 PEARSON EDUCATION, INC. - 3484 160006324 77238056 1600258 Instructor's Resource DVD and CD-ROM 6.100.5.5150.440.205.00.000 272.10 Check No. 301910 272.10 VENDOR TOTAL 272.10 PEBBLE CREEK SKI AREA - 7622 160006505 SKI LESSONS 6.251.5.6810.345.240.00.000 2,500.00 Check No. 301921 2,500.00 160006506 FAMILY SKI NIGHT 6.251.5.5120.410.240.00.000 2,000.00 Check No. 301922 2,000.00 VENDOR TOTAL 4,500.00 PELLETS, INC. - 9970 160006325 97448 1601050 Owl Pellets 6.251.5.5120.410.000.00.000 163.75 Check No. 301923 163.75 VENDOR TOTAL 163.75 PERKINS FAMILY RESTAURANTS - 4087 160005568 5143 1601027 Advisory Board Meeting - Graphic Comm 6.243.5.5190.410.205.00.063 16.74 160005568 5143 1601027 Advisory Board Meeting - Graphic Comm 6.243.5.5190.410.210.00.063 16.74 160005566 4196 1601025 Advisory Board - First Responders 6.243.5.5190.410.215.00.078 60.56 SCHOOL DISTRICT NO. 25 Page: 60 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160005569 5495 1601028 Advisory Board Meeting Business 6.243.5.5190.410.205.00.097 71.59 160005569 5495 1601028 Advisory Board Meeting Business 6.243.5.5190.410.210.00.097 71.59 160005568 5143 1601027 Advisory Board Meeting - Graphic Comm 6.243.5.5190.410.215.00.063 16.74 160005567 4843 1601026 Advisory Board Meeting - Automotive 6.243.5.5190.410.215.00.093 61.51 160005569 5495 1601028 Advisory Board Meeting Business 6.243.5.5190.410.250.00.097 71.59 Check No. 301786 387.06 160006848 6697 1601135 Advisory Board - Ed Asst 6.243.5.5190.410.210.00.098 166.26 160006727 8081 1601312 AG Advisory Board Meeting 6.243.5.5190.410.210.00.091 121.36 Check No. 302054 287.62 VENDOR TOTAL 674.68 PEST SOLUTIONS - 21137 160006449 3444 1911M GW SPRAY INSECTS 6.100.5.6640.325.530.00.000 275.00 Check No. 301924 275.00 VENDOR TOTAL 275.00 PHILIP ARMSTRONG - 10842 160005533 9/10/15 REIMB NCSS RENEWAL 6.100.5.6410.410.443.00.000 130.00 Check No. 301690 130.00 VENDOR TOTAL 130.00 PHILIP PALMER - 11016 160005473 10/14/15 MEAL REIMB 6.100.5.6840.382.510.00.000 15.17 Check No. 301783 15.17 VENDOR TOTAL 15.17 PHYSICIANS IMMEDIATE CARE CENTER - 4907 160005467 2619635 DOT EXAMS 6.100.5.6810.295.510.00.000 178.00 Check No. 301788 178.00 VENDOR TOTAL 178.00 PHYSICS TOOLBOX, INC. - 5060 160006050 111117 1600946 Supplies 6.100.5.5150.410.210.00.014 27.65 160006050 111117 1600946 Supplies 6.100.5.5150.410.210.00.026 64.53 Check No. 301789 92.18 VENDOR TOTAL 92.18 SCHOOL DISTRICT NO. 25 Page: 61 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT PIANO GALLERY - 4257 160006415 10/20/15 INSTRUMENT REPAIRS 6.100.5.6640.325.122.00.031 1,704.29 Check No. 301926 1,704.29 VENDOR TOTAL 1,704.29 PIPECO INC - 13778 160005287 S2247763.001 1166M PVC ELBOWS 6.420.5.6640.520.000.00.000 12.42 160005288 S2250775.001 1732M GR SMARTPORT WIRING HARNESS 6.420.5.6640.520.000.00.000 14.43 160005289 S2246441.001 1165M IMS COMM VALVE 6.420.5.6640.520.000.00.000 100.09 Check No. 301578 126.94 160005442 S2251308.001 1578M PHS VALVE 6.420.5.6640.520.000.00.000 18.40 160005443 S2255381.001 1667M HMS CONTROLLER 6.420.5.6640.520.000.00.000 92.75 160005634 S2259256.001 1733M GALV NIP/BLUMNSTR 6.420.5.6640.520.000.00.000 15.15 160005635 S2259389.001 1170M HMS ELBOWS/WATER LEAK 6.420.5.6640.520.000.00.000 51.31 160005636 S2258090.001 1167M IMS PVC NIP/TEE 6.420.5.6640.520.000.00.000 3.54 160005637 S2258316.001 1168M COUPLINGS/ELBOWS 6.420.5.6640.520.000.00.000 20.85 Check No. 301791 202.00 160006450 S2263254.001 1909M STRAP WRENCH 6.100.5.6650.410.530.00.000 16.48 160006368 S2261800.001 1902M EL NIPPLE/ELBOW 6.420.5.6640.520.000.00.000 2.09 Check No. 301927 18.57 VENDOR TOTAL 347.51 PIZZA HUT - 6402 160006323 -10/12/151 1601100 Super Dad's activity supplies 6.274.5.7200.410.000.00.000 67.76 160006323 -10/12/151 1601100 Super Dad's activity supplies 6.278.5.7200.410.000.00.000 6.70 Check No. 301916 74.46 VENDOR TOTAL 74.46 PIZZA PIE CAFE - 19340 160006322 128631 1601106 Pizzas for Family Learning Night 6.251.5.7200.383.000.00.000 180.00 Check No. 301930 180.00 VENDOR TOTAL 180.00 SCHOOL DISTRICT NO. 25 Page: 62 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT PLASTIC PERFECTION LLC - 20767 160005253 288-15 1600814 Keyboard covers 6.100.5.5120.410.415.00.000 403.00 Check No. 301579 403.00 VENDOR TOTAL 403.00 PLATT ELECTRIC SUPPLY - 1179 160005290 H766067 1432M HHS MOTION SWITCH 6.100.5.6640.471.530.00.000 10.06 160005292 H759096 1433M PHS LED LIGHT 6.100.5.6640.471.530.00.000 346.98 160005293 H764196 1432M HHS CVR BOX 6.100.5.6640.471.530.00.000 51.71 160005294 H766071 1432M HHS TMPR DPLX 6.100.5.6640.471.530.00.000 77.35 160005295 H778815 1435M LED LIGHT CREDIT 6.100.5.6640.471.530.00.000 -346.98 160005296 H776154 1432M HHS VACANCY SENSORS 6.100.5.6640.471.530.00.000 33.54 160005291 H749124 786M CORDLESS DRILL 6.420.5.6640.550.530.00.000 161.37 Check No. 301580 334.03 160005639 H858396 1437M BG PHOTO CELL/COVER 6.100.5.6640.471.530.00.000 10.01 160006099 H885657 1439M HHS GYM LIGHTS 6.100.5.6640.471.530.00.000 18.98 160005638 H708006 1259M CHS OUTSIDE LIGHT CONTROLS 6.420.5.6640.325.100.00.000 364.10 160006097 H832565 1258M HHS GYM LIGHTS 6.420.5.6640.325.100.00.000 393.00 160006098 H812190 1438M HHS MOTION SENS 6.420.5.6640.325.100.00.000 179.36 Check No. 301793 965.45 160006716 H901890 1261M ED WALL PLATES 6.100.5.6640.471.530.00.000 169.14 160006719 H890739 1260M GR CONTACT BLOCK 6.100.5.6640.471.530.00.000 284.22 160006773 O018878 792M ANCHORS 6.100.5.6640.471.530.00.000 120.36 160006715 H902827 1262M CHS LIGHT CONTROLS 6.420.5.6640.325.100.00.000 27.09 160006718 H897399 1258M HHS GYM LIGHTS 6.420.5.6640.325.100.00.000 1.95 160006772 I003875 1446M PHS SAW BLADES 6.420.5.6640.540.122.00.000 13.93 160006717 H899948 1440M #22 CORDLESS DRILL 6.420.5.6640.550.530.00.000 87.84 Check No. 302056 704.53 VENDOR TOTAL 2,004.01 SCHOOL DISTRICT NO. 25 Page: 63 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT PLUMBMASTER - 1178 160006720 IN-01244674 1696M PLUMBING SUPPLIES 6.100.5.6640.471.530.00.000 996.50 Check No. 302057 996.50 VENDOR TOTAL 996.50 POCATELLO HIGH SCHOOL - 1212 160006434 2016 VENDING COMMISSION 6.100.4.4199.900.122.00.000 15,727.00 Check No. 301931 15,727.00 VENDOR TOTAL 15,727.00 POCATELLO WINDUSTRIAL CO. - 18544 160006096 147656 1607M CHS FILTER CART 6.100.5.6640.471.530.00.000 74.40 Check No. 301794 74.40 VENDOR TOTAL 74.40 PORTER'S OFFICE PRODUCTS - 3078 160005661 563354-0 HOWELL INSTALLATION 6.100.5.6510.410.105.00.000 257.14 160005662 C563354-0 CREDIT HOWELL INSTALLATION 6.100.5.6510.410.105.00.000 -257.14 160005565 573874-0 1600964 SPECIAL ED FILE FOLDERS 6.258.5.5220.410.000.00.000 83.98 160005660 C557989-0 CREDIT WHITEBOARDS 6.263.5.5190.410.000.00.094 -75.00 Check No. 301795 8.98 160006321 573876-2 1600948 office supplies 6.274.5.6210.410.000.00.000 19.65 Check No. 301932 19.65 160006618 573876-0 1600948 office supplies 6.274.5.5110.410.000.00.000 187.99 160006619 573876-1 1600948 office supplies 6.274.5.5110.410.000.00.000 789.32 Check No. 302058 977.31 VENDOR TOTAL 1,005.94 PRAXAIR DISTRIBUTION, INC - 16916 160006364 53967131 25114T OXY/ACY 6.100.5.6810.428.510.00.850 125.20 Check No. 301933 125.20 VENDOR TOTAL 125.20 SCHOOL DISTRICT NO. 25 Page: 64 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT PRO RENTALS & SALES, INC. - 15622 160006771 8-612272 1491M HATCH DROP 6.100.5.6640.428.530.00.000 199.00 Check No. 302059 199.00 VENDOR TOTAL 199.00 PRO-ED INC. - 1313 160006620 2352793 1601126 SURVIVAL SIGNS BINGO 6.257.5.5210.410.000.00.000 47.25 Check No. 302060 47.25 VENDOR TOTAL 47.25 PROFESSIONAL MARKETING ASSOCIATES - 15199 160005252 9/30/15 1600640 MAGAZINE SUBSCRIPTIONS 6.100.5.6220.430.205.00.000 163.23 Check No. 301581 163.23 VENDOR TOTAL 163.23 PSI ENVIRONMENTAL SERVICES INC. - 15301 160006778 22931803 TYHEE 10/1-10/31/15 6.100.5.6610.336.463.00.000 692.85 Check No. 302061 692.85 VENDOR TOTAL 692.85 QUALITY OVERHEAD DOOR, INC. - 15495 160005297 34890 124M TY #4 MULLION REPLACEMENT 6.420.5.6640.540.114.00.000 1,200.00 160005298 34889 1850M IH LOWER FRAME REP 6.420.5.6640.540.114.00.000 1,200.00 160005299 34888 1851M HHS HINGES 6.420.5.6640.540.122.00.000 2,980.00 Check No. 301582 5,380.00 VENDOR TOTAL 5,380.00 REALLY GOOD STUFF, INC. - 17643 160006621 005010797000 1601175 Hang-up Totes 6.251.5.5120.410.000.00.000 19.14 Check No. 302062 19.14 VENDOR TOTAL 19.14 SCHOOL DISTRICT NO. 25 Page: 65 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT REBECCA DECOU - 10518 160006730 10/1-10/12/15 MILEAGE LOG 6.257.5.6160.381.000.00.000 12.50 Check No. 301993 12.50 VENDOR TOTAL 12.50 REBECCA STALDER - 6129 160006118 10/19/15 REIMB CLASSROOM SUPPLIES 6.274.5.5110.410.000.00.000 32.52 160006118 10/19/15 REIMB CLASSROOM SUPPLIES 6.274.5.7200.410.000.00.000 21.00 Check No. 301809 53.52 VENDOR TOTAL 53.52 RENAE JOHNSON - 9233 160006745 11/1-11/2/15 FD SAFETY TRAINING 6.246.5.6210.410.000.00.000 37.50 Check No. 302019 37.50 VENDOR TOTAL 37.50 RHONDA NAFTZ - 6878 160006341 10/5-10/8/15 PTS FALL MEETING 6.263.5.5190.382.130.00.000 377.35 160006342 10/21/15 REIMB FOT 6.263.5.5190.410.000.00.094 121.90 Check No. 301907 499.25 160006665 10/30/15 BAL NAF 2014-2015 EXP 6.263.5.5190.410.000.00.094 95.29 Check No. 302043 95.29 VENDOR TOTAL 594.54 RIDLEYS FAMILY MARKETS - 14480 160005254 0166 1600642 classroom supplies 6.243.5.5190.410.215.00.092 149.00 Check No. 301585 149.00 VENDOR TOTAL 149.00 RIVERSIDE PUBLISHING - 2065 160005415 951838428 1600825 WJ IV ACHIEVEMENT FORM A 6.257.5.5210.410.000.00.000 26,925.19 Check No. 301535 26,925.19 VENDOR TOTAL 26,925.19 SCHOOL DISTRICT NO. 25 Page: 66 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT ROBBI MARCHAND - 3701 160006744 11/1-11/2/15 FD SAFETY TRAINING 6.246.5.6210.410.000.00.000 287.50 Check No. 302033 287.50 VENDOR TOTAL 287.50 ROBERTSON SUPPLY INC - 10825 160005301 4124875 1600M WI CERAMIC CART 6.100.5.6640.471.530.00.000 24.88 160005302 4128851 1604M HMS NIBBLES 6.100.5.6640.471.530.00.000 2.71 160005300 4125740 1495M IMS BLACK CAP 6.100.5.6650.410.530.00.000 46.52 Check No. 301586 74.11 160005640 4133609 1756M TE BALL VALVE 6.100.5.6640.471.530.00.000 40.94 160005642 4135157 1606M GR COUPLINGS 6.100.5.6640.471.530.00.000 4.91 160005643 4135153 1605M PHS CREDIT DIAG KIT 6.100.5.6640.471.530.00.000 -116.06 160005644 4134233 1605M PHS DIAG KIT 6.100.5.6640.471.530.00.000 116.06 160006100 4136042 1877M FAUCETS 6.100.5.6640.471.530.00.000 825.13 Check No. 301796 870.98 160006721 4136968 1608M WA ELEC WATER HEATER 6.100.5.6640.471.530.00.000 348.84 160006722 4137558 1759M IMS LEGEND HOSE BIB 6.100.5.6640.471.530.00.000 12.92 160006774 4127018 1601M L&C COMPRESSION TEE 6.100.5.6640.471.530.00.000 23.40 160006775 4131118 433M AL ACORN CART 6.100.5.6640.471.530.00.000 230.02 160006776 4128071 1603M FMS DISPOSAL 6.100.5.6640.471.530.00.000 212.38 Check No. 302063 827.56 VENDOR TOTAL 1,772.65 ROTO-ROOTER - 2086 160005646 112763 1661M GR JET LOW PRESS 6.100.5.6640.325.530.00.000 220.00 Check No. 301798 220.00 160006777 112921 1609M WI DRAINS 6.100.5.6640.325.530.00.000 95.00 Check No. 302064 95.00 VENDOR TOTAL 315.00 SCHOOL DISTRICT NO. 25 Page: 67 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT ROY ALLEN - 10806 160005478 10/14/15 MEAL REIMB 6.100.5.6840.382.510.00.000 14.72 160005482 10/16/15 MEAL REIMB 6.100.5.6840.382.510.00.000 6.00 Check No. 301685 20.72 VENDOR TOTAL 20.72 RSD/TOTAL CONTROL - 2037 160005303 24097925-00 1755M EC GAS VALVE 6.100.5.6640.471.530.00.000 245.00 160005339 24097912-01 649M LI FILTER 6.100.5.6640.471.530.00.000 34.08 Check No. 301587 279.08 160006724 24098725-00 1761M SUPPLIES 6.100.5.6640.471.530.00.000 21.91 160006723 24098756-00 1264M CHS MOUNT TRANS 6.420.5.6640.325.100.00.000 49.34 Check No. 302065 71.25 VENDOR TOTAL 350.33 RSD/TOTAL CONTROL - 2037 160005645 24098522-00 1775M BELTS 6.100.5.6640.471.530.00.000 31.73 Check No. 301799 31.73 VENDOR TOTAL 31.73 RUSH TRUCK CENTERS OF IDAHO, INC. - 19816 160005340 3000308519 25098T INJECTORS/SEAL KIT 6.100.5.6810.428.510.00.850 4,161.01 160005341 3000298439 25098T CLAMP ASSY INJ 6.100.5.6810.428.510.00.850 23.33 160005342 3000269105 25098T ACTUATOR SWITCH 6.100.5.6810.428.510.00.850 50.46 Check No. 301588 4,234.80 160005588 3000344496 25103T RED STOP LIGHT 6.100.5.6810.428.510.00.850 23.42 160005589 3000373853 25103T HEADER 6.100.5.6810.428.510.00.850 424.51 Check No. 301800 447.93 160006358 3000472569 25118T METER ODOMETER 6.100.5.6810.428.510.00.850 292.53 160006359 3000472625 25118T LED TURN 6.100.5.6810.428.510.00.850 104.86 160006360 3000479696 25118T HEAD PWR BRK 6.100.5.6810.428.510.00.850 391.48 160006361 3000422364 25118T RELAY ELECT HORN 6.100.5.6810.428.510.00.850 25.10 Check No. 301934 813.97 160006725 99440375 25120T ABS WARNING LIGHT 6.100.5.6810.428.510.00.850 117.75 SCHOOL DISTRICT NO. 25 Page: 68 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160006726 3000483289 25120T LATCH 6.100.5.6810.428.510.00.850 157.26 Check No. 302066 275.01 VENDOR TOTAL 5,771.71 RUSSELL DAVIE - 1738 160005433 10/13/15 REIMP PAPER SHREDDER 6.257.5.5210.410.000.00.000 59.99 Check No. 301515 59.99 VENDOR TOTAL 59.99 SAGE PUBLICATIONS - 9703 160005524 6997759 1600969 2 Disciplinary Literacy books 6.271.5.5120.396.108.00.000 50.85 Check No. 301801 50.85 VENDOR TOTAL 50.85 SALT LAKE EXPRESS - 19900 160005163 7265 51 CHS VB TO HIGHLAND UT 9/11-SEC PORTION 6.100.5.5310.385.122.00.000 660.00 160005163 7265 51 CHS VB TO HIGHLAND UT 9/11-CHS PORTION 6.100.5.5310.385.122.00.000 303.25 160005163 7265 51 CHS VB TO HIGHLAND UT 9/11-SEC CR FOR 6.100.5.5310.385.122.00.000 288.00 CHS SB 160005164 7270 116 HHS B SOCCER TO TF 9/12/15 6.100.5.5310.385.122.00.000 1,285.20 160005165 6807 62 CHS V FOOTBALL TO MINICO 9/4/15 6.100.5.5310.385.122.00.000 1,150.00 160005166 6840 151 PHS JV FOOTBALL TO HHS 9/3/15 6.100.5.5310.385.122.00.000 575.00 160005167 7308 264 PHS VB TO RIGBY 9/9/15 6.100.5.5310.385.122.00.000 575.00 160005168 7310 133 HHS G SOCCER TO MADISON 9/10/15 6.100.5.5310.385.122.00.000 575.00 160005169 6838 152 PHS JV FOOTBALL TO JEROME 9/10/15 6.100.5.5310.385.122.00.000 723.25 160005170 7274 230 HHS VB TO SKYLINE 9/11/15 6.100.5.5310.385.122.00.000 475.00 160005171 7267 207 PHS CC TO IF 9/11/15 6.100.5.5310.385.122.00.000 475.00 160005172 7264 79 CHS VB TO IFHS 9/11/15 6.100.5.5310.385.122.00.000 475.00 160005173 7258 161 CHS CC TO IF 9/11/15 6.100.5.5310.385.122.00.000 525.00 160005174 7276 231 HHS VB TO SKYLINE 9/12/15 6.100.5.5310.385.122.00.000 475.00 160005175 7312 110 HHS VB TO MADISON 9/17/15 6.100.5.5310.385.122.00.000 575.00 160005176 7311 140 PHS G SOCCER TO RIGBY 9/17/15 6.100.5.5310.385.122.00.000 475.00 160005177 7409 7409 CHS G SOCCER TO RIGBY 9/21/15 6.100.5.5310.385.122.00.000 575.00 SCHOOL DISTRICT NO. 25 Page: 69 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160005178 7796 278 HHS CHOIR TO ALBION 9/22/15 6.100.5.5310.385.122.00.000 657.25 160005179 6858 195 HHS CC TO SODA 9/5/15 6.100.5.5310.385.122.00.000 950.00 160005180 6804 40 CHS G SOCCER TO SKYLINE 9/3/15 6.100.5.5310.385.122.00.000 475.00 160005181 6806 139 PHS G SOCCER TO PRESTON 9/3/15 6.100.5.5310.385.122.00.000 475.00 160005182 7273 234 CHS G SOCCER TO SKYLINE 9/3/15 6.100.5.5310.385.122.00.000 475.00 160005183 6805 131 HHS G SOCCER TO PRESTON 9/2/15 6.100.5.5310.385.122.00.000 575.00 160005184 6802 138 PHS G SOCCER TO IFHS 9/1/15 6.100.5.5310.385.122.00.000 475.00 160005185 6801 115 HHS B SOCCER TO BONNEVILLE 9/1/15 6.100.5.5310.385.122.00.000 575.00 Check No. 301589 14,841.95 160005466 7797 279 HHS CHOIR TO ALBION 6.100.5.5310.385.122.00.000 657.25 160005468 7800 219 PHS FRESH FOOTBALL TO PRESTON 9/24 6.100.5.5310.385.122.00.000 575.00 160005497 7799 729 PHS JV FOOTBALL TO PRESTON 9/24 6.100.5.5310.385.122.00.000 575.00 160005499 7798 118 HHS SOCCER TO MAIDSON 9/24 6.100.5.5310.385.122.00.000 575.00 160005500 7397 321 PHS F VB TO IFHS 9/25 6.100.5.5310.385.122.00.000 475.00 160005501 7396 311 CHS VB TO IFHS 9/25/15 6.100.5.5310.385.122.00.000 575.00 160005502 7351 237 HHS VB TO BONNEVILLE 9/25 6.100.5.5310.385.122.00.000 475.00 160005503 7339 53 CHS VB TO BONNEVILLE 9/25 6.100.5.5310.385.122.00.000 575.00 160005504 7357 268 PHS VB TO SKYLINE 9/26 6.100.5.5310.385.122.00.000 475.00 160005505 7356 266 PHS VB TO BONNEVILLE 9/26 6.100.5.5310.385.122.00.000 450.00 160005506 7355 238 HHS VB TO BONNEVILLE 9/26 6.100.5.5310.385.122.00.000 575.00 160005507 7353 54 CHS VB TO SANDCREEK 9/26 6.100.5.5310.385.122.00.000 575.00 160005508 7817 90 PHS B SOCCER TO RIGBY 9/29 6.100.5.5310.385.122.00.000 475.00 160005509 7819 163 CHS CC TO TWIN FALLS 9/30 6.100.5.5310.385.122.00.000 670.45 160005510 7399 310 CHS F VB TO IFHS 9/26 6.100.5.5310.385.122.00.000 475.00 160005511 7340 208 PHS TO EAGLE ISLAND 9/25 6.100.5.5310.385.122.00.000 1,479.50 160005517 7361 292 HHS BAND TO PAYSON 9/26 6.100.5.5310.385.122.00.000 2,694.00 160005518 7359 197 HHS CC TO BOISE 9/25 6.100.5.5310.385.122.00.000 1,496.00 Check No. 301802 13,847.20 160006511 7834 73 CHS FOOTBALL TO BURLEY 10/8-CHS 6.100.5.5310.385.122.00.000 300.00 PORTION 160006512 7805 55 CHS VB TO S JORDAN 10/2-SEC PORTION 6.100.5.5310.385.122.00.000 660.00 160006512 7805 55 CHS VB TO S JORDAN 10/2-CHS PORTION 6.100.5.5310.385.122.00.000 330.00 SCHOOL DISTRICT NO. 25 Page: 70 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160006513 7849 113 HHS VB TO BONNEVILLE 10/15 6.100.5.5310.385.122.00.000 575.00 160006514 7845 74 CHS JV FB TO TWIN FALLS 10/15 6.100.5.5310.385.122.00.000 712.25 160006515 7836 211 PHS CC TO REXBURG 10/9 6.100.5.5310.385.122.00.000 525.00 160006516 7807 48 CHS B SOCCER TO BURLEY 10/3 6.100.5.5310.385.122.00.000 575.00 160006517 7813 239 PHS BAND TO WVC 10/3-SEC PORTION 6.100.5.5310.385.122.00.000 660.00 160006517 7813 239 PHS BAND TO WVC 10/3-PHS PORTION 6.100.5.5310.385.122.00.000 407.00 160006518 7837 296 HHS DEBATE TO SLC 10/9-SEC PORTION 6.100.5.5310.385.122.00.000 660.00 160006518 7837 296 HHS DEBATE TO SLC 10/9-HHS PORTION 6.100.5.5310.385.122.00.000 462.00 160006519 7815 270 CHS BAND TO HERRIMAN 10/3-SEC 6.100.5.5310.385.122.00.000 1,296.00 PORTION 160006519 7815 270 CHS BAND TO HERRIMAN 10/3-CHS 6.100.5.5310.385.122.00.000 723.60 PORTION 160006520 7847 104 HHS JV FB TO THUNDER STAD 10/15 6.100.5.5310.385.122.00.000 1,050.00 160006521 7846 78 CHS FB TO TWIN FALLS 10/15 6.100.5.5310.385.122.00.000 1,327.35 160006522 7842 293 HHS BAND TO LOGAN 10/10 6.100.5.5310.385.122.00.000 1,984.45 160006523 7848 107 HHS F FB TO THUNDER STAD 10/15 6.100.5.5310.385.122.00.000 1,050.00 160006524 7835 77 CHS FB TO BURLEY 10/8 6.100.5.5310.385.122.00.000 1,000.00 160006525 7831 333 CHS CC TO TWIN FALLS 10/7 6.100.5.5310.385.122.00.000 1,126.40 Check No. 302067 15,424.05 VENDOR TOTAL 44,113.20 SCHOLASTIC BOOK CLUBS INC. - 6380 160006534 T24231510 1601118 Books for Parent Ed 6.251.5.7200.383.000.00.000 82.00 160006535 T24231510. 1601118 Books for Parent Ed 6.251.5.7200.383.000.00.000 63.00 Check No. 302068 145.00 160006674 T10310270 1600888 BOOKS 6.100.5.6220.430.415.00.000 329.50 Check No. 302069 329.50 VENDOR TOTAL 474.50 SCHOLASTIC BOOK SERVICE - 659 160005198 M5745205 1600232 SCHOLASTIC MATH SUBSCRIPTION 6.257.5.5210.410.000.00.000 90.75 Check No. 301590 90.75 160006536 11952125 1601083 BOOKS 6.257.5.5210.410.000.00.000 30.68 Check No. 302070 30.68 VENDOR TOTAL 121.43 SCHOOL DISTRICT NO. 25 Page: 71 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT SCHOLASTIC INC. - 660 160005214 11815379 1600505 Math 180 Hosting Service 6.251.5.5120.410.240.00.000 -540.00 160005216 11819005 1600505 Math 180 Hosting Service 6.251.5.5120.410.240.00.000 90.00 160005197 11811186 1600350 READ 180 rBOOKS 6.257.5.5210.410.000.00.000 979.37 Check No. 301591 529.37 VENDOR TOTAL 529.37 SCHOLASTIC INC. - 17059 160005200 M5748262 1600903 Supplies 6.100.5.5150.440.108.00.000 313.17 Check No. 301592 313.17 160005523 11861802 1600751 Scholastic Magazine 6.100.5.5150.410.230.00.007 96.47 Check No. 301803 96.47 160005522 M5594546 1600979 Scholastic News 6.100.5.5120.440.108.00.000 1,034.55 Check No. 301804 1,034.55 160006334 M5745739 1600798 Health Magazines 6.100.5.5150.440.108.00.000 269.70 160006381 M5748613 1600800 Scholastic Math 6.100.5.5150.440.108.00.000 272.25 160006382 M5758166 1600983 Science World 6.100.5.5150.440.108.00.000 365.37 Check No. 301935 907.32 VENDOR TOTAL 2,351.51 SCHOOL DISTRICT #25 - PREMIUM DIFFERENTIAL - 20952 160005145 1 PREMIUM DIFFERENTIAL 6.251.5.6210.240.000.02.000 92.40 160005145 1 PREMIUM DIFFERENTIAL 6.100.5.6160.240.124.01.000 105.00 160005145 1 PREMIUM DIFFERENTIAL 6.273.5.6210.240.843.09.000 35.00 160005145 1 PREMIUM DIFFERENTIAL 6.100.5.5120.240.122.02.000 700.00 160005145 1 PREMIUM DIFFERENTIAL 6.251.5.6110.240.240.02.000 45.50 160005145 1 PREMIUM DIFFERENTIAL 6.246.5.6160.240.250.02.000 24.50 160005145 1 PREMIUM DIFFERENTIAL 6.100.5.5120.240.114.02.000 3,389.40 160005145 1 PREMIUM DIFFERENTIAL 6.100.5.5120.240.114.05.000 315.00 160005145 1 PREMIUM DIFFERENTIAL 6.100.5.6670.240.010.05.000 35.00 160005145 1 PREMIUM DIFFERENTIAL 6.100.5.5150.240.122.02.000 5,005.00 160005145 1 PREMIUM DIFFERENTIAL 6.100.5.5170.240.122.02.000 175.00 160005145 1 PREMIUM DIFFERENTIAL 6.100.5.5210.240.124.02.000 840.00 160005145 1 PREMIUM DIFFERENTIAL 6.100.5.5210.240.124.05.000 630.00 SCHOOL DISTRICT NO. 25 Page: 72 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160005145 1 PREMIUM DIFFERENTIAL 6.100.5.5240.240.108.02.000 105.00 160005145 1 PREMIUM DIFFERENTIAL 6.100.5.6110.240.114.02.000 350.00 160005145 1 PREMIUM DIFFERENTIAL 6.100.5.6110.240.114.05.000 35.00 160005145 1 PREMIUM DIFFERENTIAL 6.100.5.6110.240.122.02.000 105.00 160005145 1 PREMIUM DIFFERENTIAL 6.100.5.6160.240.124.02.000 210.00 160005145 1 PREMIUM DIFFERENTIAL 6.100.5.6210.240.124.05.000 105.00 160005145 1 PREMIUM DIFFERENTIAL 6.100.5.6220.240.114.05.000 52.50 160005145 1 PREMIUM DIFFERENTIAL 6.100.5.6220.240.122.05.000 35.00 160005145 1 PREMIUM DIFFERENTIAL 6.100.5.6230.240.106.05.000 490.00 160005145 1 PREMIUM DIFFERENTIAL 6.100.5.6410.240.114.05.000 17.50 160005145 1 PREMIUM DIFFERENTIAL 6.100.5.6410.240.122.01.000 210.00 160005145 1 PREMIUM DIFFERENTIAL 6.100.5.6610.240.530.05.000 595.00 160005145 1 PREMIUM DIFFERENTIAL 6.100.5.6640.240.530.05.000 315.00 160005145 1 PREMIUM DIFFERENTIAL 6.100.5.6650.240.530.05.000 245.00 160005145 1 PREMIUM DIFFERENTIAL 6.100.5.6810.240.510.05.000 210.00 160005145 1 PREMIUM DIFFERENTIAL 6.245.5.6230.240.106.05.000 70.00 160005145 1 PREMIUM DIFFERENTIAL 6.251.5.5120.240.000.02.000 705.60 160005145 1 PREMIUM DIFFERENTIAL 6.251.5.5120.240.000.05.000 35.00 160005145 1 PREMIUM DIFFERENTIAL 6.251.5.5150.240.000.02.000 70.00 160005145 1 PREMIUM DIFFERENTIAL 6.257.5.5210.240.000.05.000 1,155.00 160005145 1 PREMIUM DIFFERENTIAL 6.258.5.5220.240.000.05.000 35.00 160005145 1 PREMIUM DIFFERENTIAL 6.271.5.5120.240.108.02.000 12.60 160005145 1 PREMIUM DIFFERENTIAL 6.273.5.6210.240.842.09.000 35.00 160005145 1 PREMIUM DIFFERENTIAL 6.274.5.5110.240.000.02.000 210.00 160005145 1 PREMIUM DIFFERENTIAL 6.274.5.5110.240.000.05.000 105.00 160005145 1 PREMIUM DIFFERENTIAL 6.274.5.6210.240.000.01.000 35.00 Check No. 301593 16,940.00 VENDOR TOTAL 16,940.00 SCHOOL DISTRICT #25 PRINT ROOM - 2437 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.5120.417.108.00.405 382.98 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.5120.410.230.00.000 113.18 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.6230.410.106.00.000 42.00 SCHOOL DISTRICT NO. 25 Page: 73 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160006529 2 SEPTEMBER PRINT BILLING 6.242.5.6210.410.000.00.045 124.85 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.5150.410.220.00.000 76.30 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.5170.410.250.00.000 239.13 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.6210.416.215.00.410 223.84 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.5120.410.114.00.000 398.48 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.5120.410.415.00.000 252.60 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.5120.410.419.00.000 259.81 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.5120.410.423.00.000 71.72 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.5120.410.431.00.000 502.29 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.5120.410.435.00.000 165.20 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.5120.410.439.00.000 433.42 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.5120.410.443.00.000 2,633.18 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.5120.410.455.00.000 442.84 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.5120.410.459.00.000 136.39 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.5120.410.463.00.000 1,052.26 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.5120.410.467.00.000 673.88 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.5120.410.475.00.000 882.24 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.5120.440.108.00.000 19.15 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.5150.410.122.00.000 72.50 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.5150.410.205.00.000 19.00 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.5150.410.205.00.015 25.68 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.5150.410.210.00.019 374.82 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.5150.410.215.00.000 164.38 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.5150.410.215.00.019 63.84 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.5150.410.225.00.027 119.97 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.5150.410.225.00.037 54.19 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.5150.410.230.00.015 34.13 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.5150.410.230.00.022 4.05 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.5150.410.235.00.000 22.80 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.5150.410.235.00.015 4.00 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.6110.410.205.00.000 10.50 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.6110.410.215.00.000 6.20 SCHOOL DISTRICT NO. 25 Page: 74 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.6110.410.225.00.000 115.00 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.6110.410.235.00.000 48.50 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.6320.410.118.00.000 18.75 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.6320.410.121.00.000 2.14 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.6410.410.225.00.000 57.50 160006529 2 SEPTEMBER PRINT BILLING 6.100.5.6560.410.111.00.000 90.90 160006529 2 SEPTEMBER PRINT BILLING 6.251.5.5120.410.000.00.000 273.97 160006529 2 SEPTEMBER PRINT BILLING 6.251.5.7200.383.000.00.000 251.40 160006529 2 SEPTEMBER PRINT BILLING 6.257.5.5210.410.000.00.000 499.26 160006529 2 SEPTEMBER PRINT BILLING 6.258.5.5220.410.000.00.000 3.45 160006529 2 SEPTEMBER PRINT BILLING 6.274.5.5110.416.000.00.000 128.67 160006529 2 SEPTEMBER PRINT BILLING 6.274.5.6210.410.000.00.000 25.49 Check No. 302071 11,616.83 VENDOR TOTAL 11,616.83 SCHOOL SPECIALTY, INC. - 10733 160006335 308102357696 1600908 art supplies 6.100.5.5150.410.220.00.003 10.00 160006176 208115388118 1601030 X Y Wipe Boards 6.100.5.5150.410.230.00.019 79.98 Check No. 301936 89.98 160006853 208115414010 1601004 child chairs for cafeteria 6.274.5.5110.410.000.00.000 1,037.25 160006853 208115414010 1601004 child chairs for cafeteria 6.278.5.5110.410.000.00.000 102.59 Check No. 302072 1,139.84 VENDOR TOTAL 1,229.82 SCOTT CONTOR - 4665 160005513 SEPT/OCT 2015 MEAL REIMBURSEMENTS 6.100.5.6840.382.510.00.000 41.10 Check No. 301715 41.10 VENDOR TOTAL 41.10 SCOTT'S LOCK & KEY CO. - 915 160006328 23166 25111T - BUS KEYS 6.100.5.6810.428.510.00.850 66.00 Check No. 301937 66.00 VENDOR TOTAL 66.00 SCHOOL DISTRICT NO. 25 Page: 75 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT SHADOW TRACKERS INVESTIGATIVE SERVICES, INC. - 16697 160005161 D25092015 SEPT 2015 BACKGROUND CHECKS 6.257.5.5210.310.000.00.000 235.00 Check No. 301594 235.00 VENDOR TOTAL 235.00 SHAR PRODUCTS COMPANY - 6368 160005196 P153071801014 1600069 BID AWARD - MUSIC EQUIPMENT 6.420.5.5150.550.122.00.031 4,152.00 Check No. 301595 4,152.00 160006528 P153621801019 1601171 Music Supplies 6.100.5.5150.410.122.00.031 2,518.84 Check No. 302073 2,518.84 VENDOR TOTAL 6,670.84 SHAUNNA KRAMER - 11157 160005191 8/31-9/29/15 MILEAGE 6.257.5.6160.381.000.00.000 92.95 Check No. 301551 92.95 160006702 10/5-30/15 MILEAGE 6.257.5.6160.381.000.00.000 92.30 Check No. 302025 92.30 VENDOR TOTAL 185.25 SHAWN PHELPS - 8948 160006171 9/30-10/1/15 REIMB - STATE ART CONF/HAILEY 6.271.5.5120.396.108.00.000 245.35 Check No. 301925 245.35 VENDOR TOTAL 245.35 SHAWNA SPRAGUE - 1936 160006796 11/1-2/15 REIMB - FRONT OFFICE SAFETY TRG EXPENSES 6.100.5.6320.382.121.00.000 37.50 Check No. 302079 37.50 VENDOR TOTAL 37.50 SHERWIN WILLIAMS CO. - 946 160005194 3261-0 1651M - PAINT FOR TK 33 DOOR REPAIR 6.100.5.6640.428.530.00.000 17.37 Check No. 301597 17.37 160006111 3448-3 1533M - FMS PAINT 6.420.5.6640.325.000.00.000 230.16 SCHOOL DISTRICT NO. 25 Page: 76 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160005520 7273-5 1700M - HHS STAIN /SHOP RAGS 6.420.5.6640.540.122.00.000 44.79 Check No. 301805 274.95 160006507 8149-6 2016 1715M - BONNEVILLE PAINT 6.100.5.6640.471.530.00.000 76.98 160006508 3403-8 1816M - L&C SEAL FOR SIGN FRAME 6.100.5.6640.471.530.00.000 24.99 Check No. 302074 101.97 VENDOR TOTAL 394.29 SHERYL MARLEY - 4088 160006791 11/1-2/15 REIMB - FRONT DESK SAFETY TRG EXPENSES 6.251.5.6210.396.000.00.000 37.50 Check No. 302034 37.50 VENDOR TOTAL 37.50 SHERYL PERRINE - 154 160006701 10/1-30/15 MILEAGE 6.257.5.6160.381.000.00.000 15.50 Check No. 302055 15.50 VENDOR TOTAL 15.50 SHERYL SMART - 2551 160006327 TRAINING SERVICES 6.100.5.6320.319.118.00.000 160.00 Check No. 301938 160.00 VENDOR TOTAL 160.00 SHIFFLER EQUIPMENT SALES, INC. - 947 160006560 1528802000 1876M - GLIDES 6.100.5.6610.418.530.00.000 110.15 Check No. 302075 110.15 VENDOR TOTAL 110.15 SHILO INN, TWIN FALLS, LLC - 9003 160006559 10640057801 2005M - LODGING/PIRRONG 6.100.5.6640.396.530.00.000 150.00 Check No. 302076 150.00 VENDOR TOTAL 150.00 SHO-BAN NEWS - 3821 160006790 TITLE I - 2016 NEWSPAPER RENEWAL 6.251.5.6210.396.000.00.000 55.00 Check No. 302077 55.00 VENDOR TOTAL 55.00 SCHOOL DISTRICT NO. 25 Page: 77 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT SIGNUP, INC. - 10877 160005396 39212 25097T - BUS SIGN 6.100.5.6810.428.510.00.850 15.95 Check No. 301599 15.95 VENDOR TOTAL 15.95 SIMPRO, INC. - 8992 160005400 53364 1600917 Print Room Supplies 6.610.5.6550.410.000.00.000 146.00 Check No. 301600 146.00 VENDOR TOTAL 146.00 SOLLUS INFORMATION SYSTEMS LLC - 21412 160005210 201653 1600980 Sollus Sccm Assistance and Training 6.420.5.6230.554.106.00.000 2,250.00 Check No. 301601 2,250.00 VENDOR TOTAL 2,250.00 SPRINGHILL SUITES BOISE PARK CENTER - 15944 160005512 FOLIO 99925 SUPT NETWORK LODGING 10/11 6.271.5.5120.396.108.00.000 89.00 Check No. 301807 89.00 160006331 205B300017449 LODGING-J HARWOOD 10/12/15 6.271.5.5120.396.108.00.000 89.00 Check No. 301939 89.00 VENDOR TOTAL 178.00 SPRINGHILL SUITES BY MARRIOTT - 21410 160006104 205P300007341. 1600933 Lodging for PHS Teachers to ISTA/ICTM Conference 6.100.5.6210.396.108.00.000 712.00 160006103 205P300007341 1600937 Lodging for Laureen Kinnaman ISTA/ICTM 6.100.5.6210.396.108.00.000 89.00 Conference Check No. 301808 801.00 VENDOR TOTAL 801.00 STACI ORR - 4687 160006466 10/1/15 REIMB - ISTA CONF EXPENSES/REXBURG 6.100.5.6210.396.108.00.000 107.90 Check No. 301919 107.90 VENDOR TOTAL 107.90 SCHOOL DISTRICT NO. 25 Page: 78 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT STAPLES - REWARDS 3763316431 - 18137 160006258 48911 1600929 classroom supplies 6.243.5.5190.410.205.00.079 128.72 160006257 48578 1601011 Easel Stick Poster paper 6.100.5.5120.410.235.00.000 64.98 160006242 45402 1600705 Mouse/Keyboard 6.100.5.5120.550.415.00.000 34.98 160006243 45403 1600703 Supplies 6.100.5.5120.410.415.00.000 34.39 160006245 45757 1600808 White Board 6.100.5.5120.410.415.00.000 40.00 160006246 45757A 1600812 Promethean board remote/labels 6.100.5.5120.410.415.00.000 58.77 160006255 47795 1600890 Label Tape 6.100.5.5120.410.415.00.000 19.99 160006254 47465 1600918 2-Way Radios 6.100.5.5120.410.427.00.000 100.29 160006238 44819 1600753 Classroom Chair 6.100.5.5120.410.435.00.000 69.99 160006235 13199 1600920 Stamp 6.100.5.5150.410.205.00.000 22.79 160006256 47834-2016 1600874 Pencil Sharpener 6.100.5.5150.410.205.00.016 41.46 160006236 16024 1600919 Supplies 6.100.5.5150.410.210.00.000 99.99 160006241 45322 1600752 Classroom supplies 6.100.5.5150.410.230.00.007 78.88 160006244 45472 1600740 Office Supplies 6.100.5.6110.410.215.00.000 14.37 160006251 47094 1600597 small white boards 6.243.5.5190.410.205.00.092 244.93 160006248 46155 1600679 classroom supplies 6.243.5.5190.410.210.00.097 143.88 160006250 47045 1600680 classroom supplies 6.243.5.5190.410.210.00.097 152.06 160006249 46360 1600684 classroom supplies 6.243.5.5190.410.210.00.097 148.69 160006237 16383 1601029 Ink cartridges and toner 6.243.5.5190.410.215.00.092 598.30 160006252 47448 1600945 Ink Cartridge 6.251.5.5120.410.000.00.000 62.33 160006253 47452 1600902 Office supplies 6.251.5.6210.410.000.00.000 54.17 160006239 44891 1600744 ROLLING CARTS 6.257.5.5210.410.000.00.000 49.98 160006240 45143 1600714 BPA recruitment supplies 6.263.5.5190.410.000.00.094 146.26 160006247 45981 1600816 Staples Lewston Chair-Black 6.420.5.5120.550.419.00.000 69.99 Check No. 301941 2,480.19 VENDOR TOTAL 2,480.19 STAPLES ADVANTAGE - 19446 160005402 3280054114 1600818 Calculators Pencil Sharpeners 6.251.5.5120.410.240.00.000 179.90 160005199 3278932119 1600562 camera supplies 6.100.5.5150.410.220.00.000 39.78 Check No. 301602 219.68 160005571 3280701601 1600905 iPad tripods 6.251.5.5120.410.240.00.000 331.96 SCHOOL DISTRICT NO. 25 Page: 79 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160005572 3280701600 1600877 Mobile locking laptop cart 6.420.5.5150.550.220.00.000 459.99 Check No. 301810 791.95 160006333 3281284203 1601058 Pencil Sharpeners 6.251.5.5120.410.240.00.000 456.57 Check No. 301940 456.57 160006657 3281824893 1600911 Tripods 6.251.5.5120.410.240.00.000 383.95 Check No. 302080 383.95 VENDOR TOTAL 1,852.15 STATE DEPARTMENT OF EDUCATION - 18643 160005438 ALT AUTHORIZATON APPL FEE 6.271.5.5120.396.108.00.000 400.00 Check No. 301603 400.00 160006330 FINGERPRINTING 6.100.5.6320.410.118.00.000 34.75 Check No. 301942 34.75 VENDOR TOTAL 434.75 STATE DEPARTMENT OF EDUCATION - 18643 160005388 ALT AUTHORIZATION-AMY BOWIE 6.271.5.5120.396.108.00.000 100.00 Check No. 301604 100.00 VENDOR TOTAL 100.00 STATE OF IDAHO - SOUTHEASTERN IDAHO PUBLIC HEALTH - 6477 160005595 9/17/15 2015-16 MATURATION CLASSES 6.100.5.5120.440.108.00.000 1,300.00 Check No. 301811 1,300.00 VENDOR TOTAL 1,300.00 STATE OF IDAHO TRANSPORTATION DEPARTMENT - 1936 160006383 10/28/15 VEH #9-RELEASE OF LIABILITY 6.100.5.6320.712.105.00.000 2.00 160006383 10/28/15 VEH #37-RELEASE OF LIABILITY 6.100.5.6320.712.105.00.000 2.00 160006383 10/28/15 BUS #58-RELEASE OF LIABILITY 6.100.5.6320.712.105.00.000 2.00 160006383 10/28/15 BUS #63-RELEASE OF LIABILITY 6.100.5.6320.712.105.00.000 2.00 160006383 10/28/15 BUS #39-RELEASE OF LIABILITY 6.100.5.6320.712.105.00.000 2.00 160006383 10/28/15 BUS #50-RELEASE OF LIABILITY 6.100.5.6320.712.105.00.000 2.00 Check No. 301943 12.00 VENDOR TOTAL 12.00 SCHOOL DISTRICT NO. 25 Page: 80 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT STATE OF IDAHO-DIVISION OF BUILDING SAFETY - 16901 160006468 M000413-2015 2000M - IMS ELEVATOR ANNUAL FEE 6.420.5.6640.325.000.00.000 50.00 Check No. 301944 50.00 VENDOR TOTAL 50.00 STEVE VAN VLIET - 8907 160005515 SEPT 2015 MEAL REIMBURSEMENTS 6.100.5.6840.382.510.00.000 12.17 Check No. 301823 12.17 VENDOR TOTAL 12.17 STUART JOHNSON - 9597 160005192 8/19-9/22/15 MILEAGE 6.100.5.6320.381.114.00.000 32.50 Check No. 301544 32.50 VENDOR TOTAL 32.50 STUART'S MEDIA GROUP, INC. - 3488 160005209 9/13/15 1600860 POSTER FOR ENTRANCE 6.100.5.6320.410.126.00.000 28.00 Check No. 301605 28.00 VENDOR TOTAL 28.00 SUPER DUPER, INC. - 6666 160006234 2109850A 1601056 HEAR BUILDER CD-ROM 6.257.5.5210.410.000.00.000 299.00 160006380 2110673A 1601092 TAPS-3 TEST KIT 6.257.5.5210.410.000.00.000 192.95 Check No. 301945 491.95 VENDOR TOTAL 491.95 SVETLANA BRAINARD - 9321 160006793 10/5-30/15 MILEAGE 6.100.5.5120.382.107.00.406 184.15 Check No. 301977 184.15 VENDOR TOTAL 184.15 TARA JENSEN - 4537 160006795 11/1-2/15 REIMB - FRONT OFFICE SAFETY TRG EXPENSES 6.246.5.6210.410.000.00.000 37.50 Check No. 302018 37.50 VENDOR TOTAL 37.50 SCHOOL DISTRICT NO. 25 Page: 81 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT TEACHER CREATED RESOURCES - 2782 160005201 5861074 1600233 MASTERING COMPLEX TEXT 6.257.5.5210.410.000.00.000 20.98 Check No. 301606 20.98 VENDOR TOTAL 20.98 TEAMBUILDR - 21424 160006469 INV-000375 1601192 Fitness Software 6.251.5.5120.410.240.00.000 1,500.00 Check No. 301946 1,500.00 VENDOR TOTAL 1,500.00 TED BELL - 1768 160005519 8/4-10/13/15 MILEAGE 6.100.5.6320.381.122.00.000 38.20 Check No. 301696 38.20 VENDOR TOTAL 38.20 TEE PEE ADVERTISING COMPANY - 2595 160005398 150680 1600992 SDFS 6.246.5.6210.410.000.00.000 242.60 Check No. 301607 242.60 VENDOR TOTAL 242.60 TEK-HUT, INC. - 2976 160006699 26637 1600331 Tek-Hut Support 6.100.5.6230.310.106.00.000 1,200.00 160006700 26631 1600885 TEK-HUT Fax Help 6.100.5.6230.310.106.00.000 2,875.00 Check No. 302082 4,075.00 VENDOR TOTAL 4,075.00 TERRY PIRRONG - 1528 160006172 10/19-21/15 REIMB - OPTIMIZING PUMPING SYSTEMS/TF 6.100.5.6640.396.530.00.000 149.00 Check No. 301928 149.00 VENDOR TOTAL 149.00 THERAPRO, INC. - 13244 160005526 IN445430 1600809 classroom resources 6.274.5.5110.410.000.00.000 103.09 SCHOOL DISTRICT NO. 25 Page: 82 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160005526 IN445430 1600809 classroom resources 6.278.5.5110.410.000.00.000 10.20 Check No. 301814 113.29 VENDOR TOTAL 113.29 TIME MAGAZINE - 6694 160006089 3572573818-2016 1600098 Time Magazine 6.100.5.5150.440.108.00.000 453.60 Check No. 301817 453.60 VENDOR TOTAL 453.60 TONYA TERRY - 6855 160006794 10/5-28/15 MILEAGE 6.100.5.5120.382.107.00.406 75.75 Check No. 302083 75.75 VENDOR TOTAL 75.75 TOREUP LLC - 20977 160005162 17452 SERVICES 9/30/2015 6.100.5.6550.410.540.00.000 70.00 Check No. 301608 70.00 160006509 17621 SERVICES 10/20/15 6.100.5.6550.410.540.00.000 105.00 Check No. 302084 105.00 VENDOR TOTAL 175.00 TRIARCO ARTS AND CRAFTS, LLC - 2212 160005525 595668 1600864 Art Supplies 6.100.5.5150.410.205.00.003 265.10 Check No. 301818 265.10 160006178 13-8770-0 1600864 Art Supplies 6.100.5.5150.410.205.00.003 579.15 Check No. 301947 579.15 VENDOR TOTAL 844.25 TRUCK AUTO ELECTRIC & SUPPLY - 12927 160006493 17277 1668M - LEAF/LAWN VACUUM 6.420.5.6650.550.530.00.000 1,657.19 Check No. 301948 1,657.19 160006553 17366 1906M - SNOW BLOWER SUPPLIES 6.100.5.6640.481.530.00.000 27.96 160006554 17350 1906M - SNOW BLOWER SUPPLIES 6.100.5.6640.481.530.00.000 6.98 160006555 17349 1906M - SNOW BLOWER SUPPLIES 6.100.5.6640.481.530.00.000 87.32 160006556 17352 1906M - SNOW BLOWER SUPPLIES 6.100.5.6640.481.530.00.000 29.36 SCHOOL DISTRICT NO. 25 Page: 83 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160006698 17375 2078M - BELTS/SPRINGS 6.100.5.6640.481.530.00.000 22.63 160006696 17381 2079M - HYD FLUID FOR PLOWS 6.100.5.6650.410.530.00.000 146.28 Check No. 302085 320.53 VENDOR TOTAL 1,977.72 TRUE POLISHED CONCRETE - 21370 160005527 I-10243 1600376 CIP - Warehouse Floor 6.420.5.6640.540.105.00.000 2,925.75 Check No. 301819 2,925.75 VENDOR TOTAL 2,925.75 UNITED LABORATORIES, INC. - 41 160005401 INV133823 1686M - POWER UP FOAMING OIL 6.100.5.6640.471.530.00.000 391.07 Check No. 301609 391.07 VENDOR TOTAL 391.07 UPS - 3598 160005521 0000797366415 SERVICES 6.100.5.6320.352.105.00.000 177.41 Check No. 301820 177.41 VENDOR TOTAL 177.41 US ALARM & DETECTION SUPPLY, LLC - 20434 160005600 24645 1692M - POWER MODULES 5495 6.420.5.6640.325.000.00.000 643.13 Check No. 301821 643.13 VENDOR TOTAL 643.13 VALLEY OFFICE SYSTEMS - 271 160005186 AR406420 COPY CHARGES 8/20-9/24/15 6.100.5.5120.410.220.00.000 799.51 Check No. 301610 799.51 160005531 AR409292 1601048 Magenta toner 6.243.5.5190.410.210.00.097 282.50 Check No. 301822 282.50 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.100.5.5120.410.230.00.000 446.81 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.100.5.5120.410.235.00.000 663.56 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.100.5.5120.410.225.00.000 350.00 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.100.5.5170.410.250.00.000 427.99 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.100.5.5120.410.415.00.000 858.80 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.100.5.5120.410.419.00.000 -1,745.62 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.100.5.5120.410.419.00.000 301.08 SCHOOL DISTRICT NO. 25 Page: 84 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.100.5.5120.410.423.00.000 258.23 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.100.5.5120.410.427.00.000 622.30 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.100.5.5120.410.431.00.000 445.23 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.100.5.5120.410.435.00.000 219.45 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.100.5.5120.410.439.00.000 522.92 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.100.5.5120.410.443.00.000 206.28 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.100.5.5120.410.447.00.000 159.76 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.100.5.5120.410.455.00.000 215.05 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.100.5.5120.410.455.00.000 271.00 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.100.5.5120.410.459.00.000 403.80 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.100.5.5120.410.463.00.000 169.14 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.100.5.5120.410.463.00.000 306.58 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.100.5.5120.410.467.00.000 361.01 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.100.5.5120.410.475.00.000 519.34 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.100.5.5150.410.205.00.000 758.29 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.100.5.5150.410.215.00.000 126.05 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.100.5.5150.410.215.00.000 25.11 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.100.5.5150.410.215.00.000 30.77 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.100.5.5150.410.225.00.000 350.00 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.100.5.5150.410.225.00.009 64.06 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.100.5.6110.410.210.00.000 440.77 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.100.5.6110.410.210.00.000 619.12 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.100.5.6110.410.210.00.000 416.92 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.100.5.6640.410.530.00.000 23.97 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.100.5.6810.420.510.00.000 217.39 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.251.5.5120.410.000.00.000 11.49 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.251.5.6210.396.000.00.000 187.56 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.257.5.5210.410.000.00.000 8.67 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.257.5.5210.410.000.00.000 40.50 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.274.5.5110.410.000.00.000 126.76 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.278.5.5110.410.000.00.000 12.54 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.610.5.6550.310.000.00.000 3,580.32 SCHOOL DISTRICT NO. 25 Page: 85 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.610.5.6550.310.000.00.000 708.85 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.610.5.6550.310.000.00.000 9.74 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.610.5.6550.310.000.00.000 203.33 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.610.5.6550.310.000.00.000 349.85 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.610.5.6550.310.000.00.000 244.03 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.610.5.6550.310.000.00.000 19.94 Check No. 301949 14,558.74 VENDOR TOTAL 15,640.75 VALLEY OIL COMPANY - 15283 160005392 148776 25092T - 15/40 OIL 6.100.5.6810.428.510.00.850 506.00 Check No. 301611 506.00 160006558 149291 25121T - 15/40 OIL 6.100.5.6810.428.510.00.850 506.00 Check No. 302086 506.00 VENDOR TOTAL 1,012.00 VARSITY FACILITY SERVICES - 14864 160006170 614609 SEPT 2015 JANITORIAL SERVICES 6.100.5.6610.310.530.00.000 59,534.53 Check No. 301950 59,534.53 VENDOR TOTAL 59,534.53 VERIZON WIRELESS SERVICES, LLC - 15218 160005188 9752152170 SERVICES 6.274.5.6610.351.000.00.000 77.20 160005188 9752152170 SERVICES 6.278.5.6610.351.000.00.000 7.63 Check No. 301612 84.83 160006384 9753804689 SERVICES 6.274.5.6610.351.000.00.000 76.27 160006384 9753804689 SERVICES 6.278.5.6610.351.000.00.000 7.54 Check No. 301951 83.81 VENDOR TOTAL 168.64 VICTOR BENNETT - 7792 160006467 9/10-17/15 MILEAGE 6.100.5.5150.381.122.00.000 13.70 Check No. 301851 13.70 VENDOR TOTAL 13.70 SCHOOL DISTRICT NO. 25 Page: 86 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT VILLANO'S ITALIAN - 21175 160006487 881493 1601238 Key Communicators lunch 6.100.5.6320.313.121.00.000 80.00 Check No. 301952 80.00 VENDOR TOTAL 80.00 VIRCO MANUFACTURING CORPORATION - 7293 160005203 91655235 1600595 teacher desk 6.243.5.5190.410.215.00.078 732.64 Check No. 301613 732.64 VENDOR TOTAL 732.64 VIRGINIA CAMERON - 11159 160005516 10/10/15 MEAL REIMB/BUS RODEO 6.100.5.6840.382.510.00.000 6.60 Check No. 301707 6.60 VENDOR TOTAL 6.60 VOCABULARY SPELLING CITY - 20913 160006533 328797 1601112 SpellingCity Premium Membership 6.251.5.5120.410.000.00.000 570.00 Check No. 302087 570.00 VENDOR TOTAL 570.00 WAL-MART STORE #01-1955/DIST - 9401 160006192 002073 1600594 classroom supplies 6.243.5.5190.410.250.00.084 148.48 160006216 002361 1600817 Clothing for PHS Student 6.251.5.5120.415.000.00.000 49.90 160006190 008119-2016 1600712 classroom food lab supplies 6.243.5.5190.410.215.00.088 142.22 160006201 000015 1600806 Walmart 6.100.5.6210.415.121.00.000 66.73 160006209 001087-2016 1600832 Supplies 6.273.5.6210.410.843.00.000 16.99 160006219 002771 1600853 Supplies 6.273.5.6210.410.843.00.000 16.77 160006228 000436 1600949 Supplies 6.273.5.6210.410.843.00.000 33.95 160006224 003592 1600910 office supplies 6.100.5.5120.410.220.00.000 72.83 160006197 003477 1600748 Supplies 6.273.5.6210.410.844.00.000 43.22 160006209 001087-2016 1600832 Supplies 6.273.5.6210.410.844.00.000 16.98 160006214 008307 1600916 Supplies 6.273.5.6210.410.844.00.000 44.92 160006217 001136 1600928 Supplies 6.273.5.6210.410.844.00.000 82.30 160006222 008453-2016 1600650 Office Supplies 6.100.5.5170.410.250.00.000 150.00 SCHOOL DISTRICT NO. 25 Page: 87 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160006203 000429-2016 1600794 Art supplies 6.100.5.5170.410.250.00.000 93.66 160006233 004339-2016 1600938 Art Supplies 6.100.5.5170.410.250.00.000 71.90 160006212 006201-2016 1600754 Sensory Wall 6.242.5.5150.410.235.00.000 300.00 160006226 005670 1600947 Office Supplies 6.100.5.5120.410.419.00.000 177.18 160006227 005648 1600977 classroom scale, batteries 6.100.5.5120.410.419.00.000 60.85 160006200 001424-2016 1600779 Walkie Talkie 6.100.5.5120.410.427.00.000 49.76 160006208 004133-2016 1600779 Walkie Talkie 6.100.5.5120.410.427.00.000 -49.76 160006215 002395 1600909 Batteries for microphones 6.100.5.5120.410.431.00.000 21.94 160006211 007472-2016 1600796 batteries, tissues, wet wipes, misc classroom supp 6.100.5.5120.410.447.00.000 106.22 160006207 007921-2016 1600788 speaker 6.100.5.5120.410.455.00.000 49.88 160006218 004208 1600891 desk, chair, two way radios 6.100.5.5120.410.459.00.000 24.88 160006220 002961-2016 1600859 Science Supplies 6.100.5.5150.410.205.00.026 39.44 160006210 006779 1600861 Supplies 6.100.5.5150.410.210.00.003 46.97 160006196 000479-2016 1600670 Supplies 6.100.5.5150.410.210.00.026 74.58 160006204 002840 1600797 office supplies 6.100.5.5150.410.230.00.000 148.34 160006188 009876-2016 1600711 TLC Supplies 6.100.5.5150.440.108.00.000 108.86 160006223 004319 1600914 supplies for Career Exploration 6.100.5.5150.440.108.00.000 286.38 160006199 003774-2016 1600696 Toiletries / Counselors 6.100.5.6110.410.215.00.000 91.42 160006187 001776-2016 1600710 food items for Child care feeding 6.242.5.5110.450.000.00.055 28.92 160006213 009286-2016 1600791 CACFP food items 6.242.5.5110.450.000.00.055 29.52 160006230 000571-2016 1600886 Food items not supplied by SD food Service 6.242.5.5110.450.000.00.055 71.46 160006232 009934-2016 1600981 Misc Snack Supplies 6.242.5.5220.410.000.00.000 147.02 160006191 001955 1600713 BPA recruitment supplies 6.243.5.5190.410.205.00.097 57.26 160006195 000610 1600722 Math sorting items 6.251.5.5120.410.000.00.000 49.28 160006189 009886 1600582 Breakfast bars 6.251.5.7200.383.000.00.000 79.64 160006202 000443-2016 1600851 Ice Cream and Parent prize 6.251.5.7200.383.000.00.000 43.42 160006205 006401 1600672 GROCERIES & MISCELLANEOUS 6.257.5.5210.410.000.00.000 99.82 160006198 000297 1600726 CALCULATORS, MISCELLANEOUS 6.257.5.5210.410.000.00.000 33.67 160006231 000757-2016 1600741 GROCERIES & MISCELLANEOUS 6.257.5.5210.410.000.00.000 92.45 160006194 002247 1600742 OT MATERIALS 6.257.5.5210.410.000.00.000 325.00 160006206 000684-2016 1600824 PAPER SHREDDER 6.257.5.5210.410.000.00.000 34.86 160006229 005112-2016 1601005 Flashlights for classroom safety plan 6.274.5.5110.410.000.00.000 91.00 SCHOOL DISTRICT NO. 25 Page: 88 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160006221 003438-2016 1600887 Health Supplies for classroom 6.274.5.6110.317.000.00.000 68.25 160006225 004955 1600971 Policy Council supplies 6.274.5.6210.390.000.00.000 79.94 160006229 005112-2016 1601005 Flashlights for classroom safety plan 6.278.5.5110.410.000.00.000 9.00 160006221 003438-2016 1600887 Health Supplies for classroom 6.278.5.6110.317.000.00.000 6.75 160006225 004955 1600971 Policy Council supplies 6.278.5.6210.390.000.00.000 7.91 160006193 003126 1600755 CD Player 6.420.5.5120.550.415.00.000 49.87 Check No. 301953 3,992.83 VENDOR TOTAL 3,992.83 WALL 2 WALL COMMERCIAL FLOORING - 5864 160006465 10600 1556M - HHS FLOOR TILE 6.100.5.6640.471.530.00.000 634.00 Check No. 301954 634.00 VENDOR TOTAL 634.00 WASHINGTON MUSIC CENTER - 4935 160005204 SI119412 1600068 BID AWARD - MUSIC EQUIPMENT 6.420.5.5150.550.122.00.031 2,197.00 Check No. 301614 2,197.00 VENDOR TOTAL 2,197.00 WEBBCO RED-E-FUEL PELLET & STOVE SALES - 13001 160005193 028279 1710M - GC OFFICE SHELVE BAND/SCREW CAPS 6.100.5.6640.471.530.00.000 425.60 Check No. 301615 425.60 160006329 028420 1716M - HMS DESK/COMPUTER TABLE ALDER 6.100.5.6640.471.530.00.000 199.20 Check No. 301956 199.20 160006557 028446 1721M - HMS DESK ALDER 6.100.5.6640.471.530.00.000 14.71 160006697 028457 1722M - HMS CONF TABLE LUMBER 6.100.5.6640.471.530.00.000 66.41 Check No. 302088 81.12 VENDOR TOTAL 705.92 WENDY SHELMAN - 5976 160005190 10/1-2/15 REIMB - ISATA CONF/NAMPA 6.271.5.5120.396.108.00.000 407.10 Check No. 301596 407.10 VENDOR TOTAL 407.10 SCHOOL DISTRICT NO. 25 Page: 89 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT WENGER CORPORATION - 827 160005206 693491 1600633 Band Equipment 6.242.5.5120.550.205.00.000 9,993.00 Check No. 301616 9,993.00 VENDOR TOTAL 9,993.00 WEST COAST PAPER COMPANY - 8653 160006180 9258613 1601016 Print Room Supplies 6.610.5.6550.410.000.00.000 34.32 160006181 9258611 1601016 Print Room Supplies 6.610.5.6550.410.000.00.000 205.96 160006182 9258612 1601016 Print Room Supplies 6.610.5.6550.410.000.00.000 140.46 Check No. 301955 380.74 VENDOR TOTAL 380.74 WESTERN MOUNTAIN BUS SALES - 4908 160005393 0050061-IN 25096T - GLASS & RUBBER SEAL 6.100.5.6810.428.510.00.850 100.24 160005394 0050118-IN 25096T - SURGE TANK/LATCH/LIGHTS/MIC 6.100.5.6810.428.510.00.850 440.97 160005395 0050096-IN 25096T - GLASS/MIRROR ELEMENT 6.100.5.6810.428.510.00.850 419.62 Check No. 301617 960.83 160005573 0050201-IN 25104T - HEATER CORES 6.100.5.6810.428.510.00.850 248.78 Check No. 301825 248.78 160006552 0050419-IN 1600004 CIP - Bus Replacement 6.420.5.6810.560.510.00.000 353,750.00 Check No. 302089 353,750.00 VENDOR TOTAL 354,959.61 WESTERN STATES EQUIPMENT CO. - 843 160005195 WO010115427 1637M - REPAIR TO E26 BACKHOE 6.100.5.6640.481.530.00.000 4,683.33 Check No. 301618 4,683.33 160005598 MR6104025369 1653M - GENIE LIFT OPERATOR TRAINING 6.100.5.6640.396.530.00.000 276.52 160005599 MR6104025333 1656M - HHS MINI EXCAVATOR FOR DRYWALL 6.100.5.6640.471.530.00.000 378.25 INSPECT Check No. 301826 654.77 160006173 PC010440328 1666M - SPRING/TACHMTR FOR E26 DOOR 6.100.5.6640.481.530.00.000 301.41 STRUT SCHOOL DISTRICT NO. 25 Page: 90 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160006464 PC010440526 1893M - COOLANT 6.100.5.6650.410.530.00.000 59.80 Check No. 301957 361.21 VENDOR TOTAL 5,699.31 WHEELER ELECTRIC INC - 21438 160006504 10/20/15 1263M - IMS REPL FIELD LT TRANSFER SWITCH 6.100.5.6640.328.530.00.000 950.00 Check No. 301958 950.00 VENDOR TOTAL 950.00 WHITNEY WARR-ALLEN - 19495 160005187 AUG/SEPT 2015 CONSULTING SERVICES 6.274.5.6210.319.000.00.000 1,046.25 160005187 AUG/SEPT 2015 CONSULTING SERVICES 6.278.5.6210.319.000.00.000 101.25 Check No. 301619 1,147.50 VENDOR TOTAL 1,147.50 WHYTRY,LLC - 21208 160006385 1/11-14/16 LEVEL 1 FACILITATOR TRG/MATERIAL 6.251.5.6210.396.240.00.000 12,083.00 Check No. 301959 12,083.00 VENDOR TOTAL 12,083.00 WILLIAM MCARTHUR - 10900 160006169 10/1/2015 REIMB - ISTA CONF/REXBURG 6.100.5.6210.396.108.00.000 30.00 Check No. 301903 30.00 VENDOR TOTAL 30.00 WOODBURN PRESS - 14537 160006183 69917 1601002 Booklets 6.100.5.6110.410.215.00.000 264.33 Check No. 301961 264.33 VENDOR TOTAL 264.33 WOODWIND & BRASSWIND - 9456 160005205 ARINV28039607 1600815 Music supplies 6.420.5.5150.550.122.00.031 1,960.00 Check No. 301622 1,960.00 VENDOR TOTAL 1,960.00 SCHOOL DISTRICT NO. 25 Page: 91 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT YOUTHLIGHT, INC. - 840 160005207 1076878 1600884 Books for Counselor 6.100.5.5120.440.108.00.000 35.95 Check No. 301623 35.95 VENDOR TOTAL 35.95 ZANER-BLOSER INC. - 2935 160006177 10037046 1601051 PROFESSIONAL DEVELOPMENT 6.100.5.6210.396.108.00.413 3,718.10 160006177 10037046 1601051 PROFESSIONAL DEVELOPMENT 6.251.5.6210.396.000.00.000 3,718.10 Check No. 301962 7,436.20 VENDOR TOTAL 7,436.20 ZIONS BANK - 16781 160006566 79730 ITD-PLATES/TRANSFER FEE 6.100.5.6810.428.510.00.850 20.40 160006563 8WXBMN MUSIC NOTES-IN THE STILL OF THE NITE 6.100.5.5150.410.122.00.031 135.00 160006564 216113 KNEX ED-MICRO SPRING MOTOR/DUTTON 6.100.5.5150.440.108.00.000 67.10 160006544 61303200 HOLIDAN INN-SAFETY TRG LODGING/SPRAGUE 6.100.5.6320.382.121.00.000 122.03 160006547 1745273 CODE 4 SAFETY TRAINING-REG/SPRAGUE 6.100.5.6320.396.121.00.000 99.00 160006624 FRED MEYER-DISPLAY ITEMS 6.100.5.6320.410.126.00.000 84.78 160006626 4910611 AMAZON-VISIBLE LEARNING BOOKS 6.100.5.6320.410.126.00.000 86.69 160006565 7145039022 STAPLES ADVANTAGE-POST-ITS 6.100.5.6510.410.105.00.000 10.24 160006548 7624108475 CODE 4 PUBLIC SAFETY- 6.246.5.6210.410.000.00.000 297.00 JENSEN/MARCHAND/JOHNSON 160006549 62384612 HOLIDAY INN EXPRESS-SAFETY TRG 6.246.5.6210.410.000.00.000 116.63 LODGING/JENSEN 160006550 62384609 HOLIDAY INN EXPRESS-SAFETY TRG 6.246.5.6210.410.000.00.000 116.63 LODGING/MARCHAND 160006551 62384611 HOLIDAY INN EXPRESS-SAFETY TRG 6.246.5.6210.410.000.00.000 116.63 LODGING/JOHNSON 160006540 7813-0270-9123 IDAHO ART ED ASSOC-CONF REG/DANIELS 6.251.5.6210.396.000.00.000 120.00 160006542 NATL SCIENCE TCHR-NSTA CONF 6.251.5.6210.396.000.00.000 225.00 REG/LITZSINGER 160006544 61303200 HOLIDAN INN-SAFETY TRG LODGING/MARLEY 6.251.5.6210.396.000.00.000 122.03 160006545 7620266956 CODE 4 PUBLIC SAFETY-REG MARLEY 6.251.5.6210.396.000.00.000 99.00 160006546 7620280797 CODE 4 PUBLIC SAFETY-REG/KLIGAARD 6.251.5.6210.396.000.00.000 99.00 SCHOOL DISTRICT NO. 25 Page: 92 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160006562 31366 LOVING GUIDANCE-CONSCIOUS DISCIPLINE 6.251.5.6210.396.000.00.000 510.40 BKS 160006543 74568 AMOLS-MATH CARDS 6.251.5.7200.383.000.00.000 97.36 160006561 HOLIDAY INN-ISPA CONF LODGING/NELSON 6.257.5.6210.396.000.00.000 372.00 160006541 82340595 HAMPTON INN-ISATA CONF LODGING/WITTE 6.271.5.5120.396.108.00.000 119.00 160006537 32CNNJRV RIO SUITES-CHILDPLUS TRG LODGING 6.276.5.5110.382.000.00.000 304.64 160006538 32CNNH6N RIO SUITES-CHILDPLUS TRG LODGING 6.276.5.5110.382.000.00.000 304.64 160006539 32CNNKWN RIO SUITES-CHILDPLUS TRG LODGING 6.276.5.5110.382.000.00.000 304.64 160006565 7145039022 STAPLES ADVANTAGE-SHARP CALCULATOR 6.420.5.6510.550.105.00.000 155.00 Check No. 302092 4,104.84 VENDOR TOTAL 4,104.84

CHECKS ISSUED FOR KB Current Expense Account - Current Ex BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT SCHOOL DISTRICT NO. 25 Page: 93 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 Fund Description Amount 100 GENERAL FUND 580,014.91 242 SPECIAL GRANTS FUND 11,451.34 243 STATE PROF-TECH ED FUND 7,314.28 245 STATE TECHNOLOGY FUND 70.00 246 SDFS STATE TOBACCO TAX 2,103.06 251 TITLE I-A BASIC 39,668.77 257 IDEA PART B 81,421.29 258 IDEA PART B PRESCHOOL 141.42 263 CARL PERKINS PROFESSIONAL-TECHNICAL 1,386.56 271 TITLE II-A TEACHER QUALITY 11,541.93 273 TITLE IV 21ST CENTURY CLC 1,897.91 274 HEAD START 6,345.09 276 HEAD START TRAINING GRANT 1,301.92 278 HEAD START T.A.N.F. GRANT 374.83 420 SCHOOL PLANT FACILITY FUND 500,650.40 610 PRINT SHOP FUND 5,977.77 Grand Total 1,251,661.48

APPROVED BY BOARD OF TRUSTEES

PRESIDENT DATE

SECRETARY DATE SCHOOL DISTRICT NO. 25 Page: 94 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT ADVANCED INDUSTRIAL SUPPLY, INC. - 14504 160006132 5089178 24362S L/C WHEELS 6.290.5.7100.428.000.00.000 94.48 Check No. 32636 94.48 VENDOR TOTAL 94.48 ALBERTSON'S - 88 160005584 1434489 24339S FOOD SUPPLY 6.290.5.7100.451.000.00.000 6.12 Check No. 32637 6.12 VENDOR TOTAL 6.12 ALSCO/AMERICAN LINEN DIVISION - 5189 160005326 1589904 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 64.32 160005426 1590755 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 142.32 Check No. 32602 206.64 160005537 1591481 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 326.14 160006075 1591872 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 117.36 Check No. 32638 443.50 160006371 1593515 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 282.21 160006372 1592728 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 158.10 160006373 1593924 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 92.86 160006463 1594764 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 165.55 Check No. 32663 698.72 160006623 1595880 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 86.94 160006625 1595478 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 328.44 160006789 1596787 1600187 Laundry for 2015-2016 School Year - Food Service 6.290.5.7100.425.000.00.000 168.48 Check No. 32681 583.86 VENDOR TOTAL 1,932.72 AMANDA MEIERHOFF - 21436 160006488 10/28/15 REFUND LUNCH ACCT 6.290.4.4161.100.000.00.000 51.85 Check No. 32664 51.85 VENDOR TOTAL 51.85 SCHOOL DISTRICT NO. 25 Page: 95 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT C-A-L STORES COMPANIES INC - 415 160005351 19550 24370S TAPE/TWIST TIES 6.290.5.7100.410.000.00.000 50.94 Check No. 32603 50.94 VENDOR TOTAL 50.94 CAMBROOKE THERAPEUTICS - 21437 160006490 289879 24374S FOOD SUPPLY 6.290.5.7100.450.000.00.000 203.89 Check No. 32665 203.89 VENDOR TOTAL 203.89 CHRISTA NEIFERT - 1490 160006668 10/5-10/30/15 MILEAGE LOG 6.290.5.7100.381.000.00.000 48.50 Check No. 32691 48.50 VENDOR TOTAL 48.50 CHRISTI SPINNER - 21420 160005449 10/13/15 REFUND LUNCH ACCT 6.290.4.4161.100.000.00.000 258.12 Check No. 32639 258.12 VENDOR TOTAL 258.12 CHURCHFIELD TRADING COMPANY - 21378 160006134 102412 24352S FOOD SUPPLY 6.290.5.7100.450.000.00.000 5,176.64 Check No. 32640 5,176.64 VENDOR TOTAL 5,176.64 COSTCO WHOLESALE - 19203 160005570 014349 24369S FOOD SUPPLY 6.290.5.7100.450.000.00.000 499.00 Check No. 32641 499.00 VENDOR TOTAL 499.00 DAXWELL DISTRIBUTION - 21215 160005356 DX64431 24345S FORKS/SPOONS 6.290.5.7100.410.000.00.000 1,134.00 Check No. 32605 1,134.00 VENDOR TOTAL 1,134.00 SCHOOL DISTRICT NO. 25 Page: 96 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT DEBORAH WORKMAN - 18 160006459 9/17-10/23/15 MILEAGE LOG 6.290.5.7100.381.000.00.000 259.35 Check No. 32680 259.35 VENDOR TOTAL 259.35 DEBRA SZYMANSKI - 5884 160005328 9/1-9/29/15 MILEAGE LOG 6.290.5.7100.381.000.00.000 128.85 Check No. 32625 128.85 160006736 10/5-10/30/15 MILEAGE LOG 6.290.5.7100.381.000.00.000 151.80 Check No. 32699 151.80 VENDOR TOTAL 280.65 DYKE'S ELECTRIC INC - 803 160005357 60795 24357S START CAPACITOR 6.290.5.7100.428.000.00.000 15.00 Check No. 32607 15.00 VENDOR TOTAL 15.00 FOOD SERVICES OF AMERICA - 1194 160005352 2322672 12399SS FOOD & SUPPLIES 6.290.5.7100.410.000.00.000 96.06 160005355 2318395 12396SS PLASTIC WRAP 6.290.5.7100.410.000.00.000 306.40 160005352 2322672 12399SS FOOD & SUPPLIES 6.290.5.7100.450.000.00.000 4,179.01 160005353 2322671 12398SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 1,213.75 160005354 2318396 12397SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 3,526.85 Check No. 32608 9,322.07 160006136 2326616 12425SS FOOD & SUPPLIES 6.290.5.7100.411.000.00.000 145.00 160006135 2327575 12424SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 583.71 160006136 2326616 12425SS FOOD & SUPPLIES 6.290.5.7100.450.000.00.000 6,904.93 160006137 2329031 12426SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 423.64 Check No. 32642 8,057.28 160006477 2331112 12461SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 726.00 160006492 2330192 12460SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 5,209.59 Check No. 32666 5,935.59 160006631 2332790 12476SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 3,683.18 SCHOOL DISTRICT NO. 25 Page: 97 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160006632 2332789 12475SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 1,052.50 Check No. 32684 4,735.68 VENDOR TOTAL 28,050.62 FRANZ FAMILY BAKERIES - 20655 160005202 055303828101 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 46.06 160005208 055303828201 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 159.80 160005211 055303828502 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 504.07 160005399 055303828601 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 408.12 Check No. 32628 1,118.05 160005528 055303828901 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 246.00 160005529 055303828801 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 164.38 160005530 055303829201 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 270.15 160006074 055303829302 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 -1.99 160006076 055303829301 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 482.47 Check No. 32656 1,161.01 160006179 055303829501 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 61.48 160006259 055303829601 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 122.20 160006332 055303829901 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 197.64 160006470 055303830001 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 335.62 Check No. 32677 716.94 160006530 055303830601 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 59.70 160006531 055303830201 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 151.01 160006532 055303830301 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 246.04 160006568 055303830701 1600189 Bread for 2015-2016 School Year 6.290.5.7100.450.000.00.000 838.06 Check No. 32702 1,294.81 VENDOR TOTAL 4,290.81 FRED MEYER STORES, INC. - 1591 160005330 875532 24335S FOOD SUPPLY 6.290.5.7100.450.000.00.000 11.64 160005412 875555 24343S FOOD SUPPLY 6.290.5.7100.450.000.00.000 51.04 160005413 875552 24342S FOOD SUPPLY 6.290.5.7100.450.000.00.000 45.91 SCHOOL DISTRICT NO. 25 Page: 98 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160005414 875549 24340S FOOD SUPPLY 6.290.5.7100.450.000.00.000 192.56 Check No. 32609 301.15 160006374 873256 24353S FOOD SUPPLY 6.290.5.7100.450.000.00.000 66.90 Check No. 32667 66.90 160006622 873273 24360S FOOD SUPPLY 6.290.5.7100.450.000.00.000 139.41 Check No. 32685 139.41 VENDOR TOTAL 507.46 GEM STATE PAPER & SUPPLY - 1623 160005360 979102-00 24358S CLOROX WIPES 6.290.5.7100.410.000.00.000 321.60 160005358 980637-00 24365S TRAYS/BAGS 6.290.5.7100.411.000.00.000 2,820.00 160005359 981362-00 24395S TRAYS/BAGS 6.290.5.7100.411.000.00.000 141.15 Check No. 32610 3,282.75 160006130 983660-00 24373S PAN LINERS 6.290.5.7100.410.000.00.000 427.50 Check No. 32643 427.50 VENDOR TOTAL 3,710.25 GOOD SOURCE SOLUTIONS - 9057 160005361 SI0368047 12412SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 955.80 160005362 SI0368359 12413SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 2,262.60 160005363 SI0368046 12411SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 1,372.75 160005364 SI0368663 12409SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 3,188.75 160005365 SI0368664 12408SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 9,686.39 160005366 SI0368045 12410SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 217.20 Check No. 32611 17,683.49 160006146 SI0369344 12451SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 11,667.30 160006147 SI0369346 12450SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 871.25 160006149 SI0369345 12449SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 521.25 160006150 SI0369758 12448SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 910.50 Check No. 32644 13,970.30 160006485 SI0369998 12467SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 868.75 160006497 SI0369997 12469SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 9,485.43 SCHOOL DISTRICT NO. 25 Page: 99 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160006498 SI0369996 12468SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 1,152.00 Check No. 32668 11,506.18 160006633 SC030680 12493SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 -69.46 160006634 SI0370643 12492SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 230.70 160006635 SI0370644 12491SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 32.80 160006636 SI0370646 12489SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 910.50 160006637 SI0370647 12488SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 161.22 160006638 SI0370652 12486SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 20,981.66 160006639 SI0370648 12487SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 1,894.50 160006640 SI0370645 12490SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 10,922.75 Check No. 32686 35,064.67 VENDOR TOTAL 78,224.64 GRASMICK PRODUCE COMPANY, INC. - 21020 160005367 729425 12402SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 1,056.49 160005368 732517-A 12401SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 1,200.42 160005369 729424 12400SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 960.00 Check No. 32612 3,216.91 160006143 735639 12429SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 645.24 160006144 732539 12428SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 710.16 160006145 735640-A 12427SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 951.00 Check No. 32645 2,306.40 160006483 739140 12465SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 177.03 160006484 739392 12466SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 768.69 Check No. 32669 945.72 160006641 739395 12479SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 1,941.82 160006642 742583 12478SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 929.16 Check No. 32687 2,870.98 VENDOR TOTAL 9,340.01 HOBART SERVICE - 2842 160005370 25525605 24350S DISHWASHER CURTAINS 6.290.5.7100.410.000.00.000 870.48 SCHOOL DISTRICT NO. 25 Page: 100 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160005371 25534756 24356S CURTAIN RODS 6.290.5.7100.410.000.00.000 205.60 Check No. 32613 1,076.08 160006643 25569579 24382S DOOR CHAIN ASSEMBLY 6.290.5.7100.428.000.00.000 799.00 Check No. 32688 799.00 VENDOR TOTAL 1,875.08 INTERBORO PACKAGING CORPORATION - 3905 160006133 50501 24361S CAN LINERS 6.290.5.7100.410.000.00.000 3,433.00 Check No. 32646 3,433.00 VENDOR TOTAL 3,433.00 JACKLYNN MARLEY - 6379 160005491 9/1-9/29/15 MILEAGE LOG 6.290.5.7100.381.000.00.000 88.50 Check No. 32649 88.50 160006783 10/5-10/30/15 MILEAGE LOG 6.290.5.7100.381.000.00.000 87.95 Check No. 32689 87.95 VENDOR TOTAL 176.45 JEANETTE EDWARDS - 21417 160005324 10/8/15 REFUND LUNCH ACCOUNT 6.290.4.4161.100.000.00.000 43.42 Check No. 32614 43.42 VENDOR TOTAL 43.42 JESSICA SANDOVAL - 21422 160005450 10/14/15 REFUND LUNCH ACCT 6.290.4.4161.100.000.00.000 12.60 Check No. 32647 12.60 VENDOR TOTAL 12.60 JODY DIETZ - 6190 160005327 9/1-9/27/15 MILEAGE LOG 6.290.5.7100.381.000.00.000 78.75 Check No. 32606 78.75 160006735 10/5-10/30/15 MILEAGE LOG 6.290.5.7100.381.000.00.000 81.95 Check No. 32683 81.95 VENDOR TOTAL 160.70 SCHOOL DISTRICT NO. 25 Page: 101 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT KATHY CHATTERTON - 5293 160005329 8//11-9/29/15 MILEAGE LOG 6.290.5.7100.381.000.00.000 145.90 Check No. 32604 145.90 160006737 10/5-10/30/15 MILEAGE LOG 6.290.5.7100.381.000.00.000 88.20 Check No. 32682 88.20 VENDOR TOTAL 234.10 KAYLA RAPP - 21421 160005448 10/13/15 REFUND LUNCH ACCT 6.290.4.4161.100.000.00.000 70.00 Check No. 32648 70.00 VENDOR TOTAL 70.00 LASER XPRESS - 10922 160005372 144927 12414SS TONER 6.290.5.7100.410.000.00.000 88.00 Check No. 32615 88.00 VENDOR TOTAL 88.00 LOOMIS - 13198 160005434 11685985 ARMORED CAR SERVICE 6.290.5.7100.310.000.00.000 287.09 Check No. 32616 287.09 VENDOR TOTAL 287.09 LOWES - 17670 160006478 914020-2 24383S MOUSE TRAPS 6.290.5.7100.410.000.00.000 30.32 160006448 902228 1958M HMS HINGES 6.290.5.7100.428.000.00.000 17.75 Check No. 32670 48.07 VENDOR TOTAL 48.07 MEADOW GOLD DAIRIES - 1688 160005325 SEPTEMBER 1600188 Milk for 2015-2016 School Year 6.290.5.7100.450.000.00.000 35,146.01 Check No. 32617 35,146.01 VENDOR TOTAL 35,146.01 SCHOOL DISTRICT NO. 25 Page: 102 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT MELLO SMELLO LLC - 7027 160005373 5968 24347S SACKS 6.290.5.7100.411.000.00.000 1,085.00 Check No. 32618 1,085.00 VENDOR TOTAL 1,085.00 MERISSA ERICKSON - 21435 160006489 10/28/15 REFUND LUNCH ACCT 6.290.4.4161.100.000.00.000 20.00 Check No. 32671 20.00 VENDOR TOTAL 20.00 MUIR COPPER CANYON FARMS - 20244 160005374 334894 12403SS FOOD SUPPLY 6.290.5.7100.450.439.00.000 1,386.64 160005378 334450 12404SS FOOD SUPPLY 6.290.5.7100.450.439.00.000 731.40 160005375 C1212032 12407SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 -114.60 160005376 337230 12406SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 263.38 160005377 337228 12405SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 606.35 Check No. 32619 2,873.17 160006139 337554 12434SS FOOD SUPPLY 6.290.5.7100.450.439.00.000 1,083.64 160006140 337555 12433SS FOOD SUPPLY 6.290.5.7100.450.439.00.000 804.40 160006141 340390 12432SS FOOD SUPPLY 6.290.5.7100.450.439.00.000 411.04 160006142 337553 12431SS FOOD SUPPLY 6.290.5.7100.450.439.00.000 1,566.03 160006138 340385 12435SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 277.71 160006158 C1212091 12440SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 -13.54 160006159 C1212123 12439SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 -38.84 160006160 339049 12438SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 643.61 160006161 339047 12437SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 218.55 160006162 340384 12436SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 172.91 Check No. 32650 5,125.51 160006499 337556 12463SS FOOD SUPPLY 6.290.5.7100.450.439.00.000 2,176.04 160006480 341624 12462SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 357.97 160006481 C1212188 12464SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 -23.65 SCHOOL DISTRICT NO. 25 Page: 103 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160006482 C1212187 12464SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 -16.10 Check No. 32672 2,494.26 160006644 342867 12481SS FOOD SUPPLY 6.290.5.7100.450.439.00.000 1,261.17 160006649 342810 12480SS FOOD SUPPLY 6.290.5.7100.450.439.00.000 70.28 160006645 C1212206 12485SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 -28.54 160006646 C1212231 12484SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 -27.08 160006647 343519 12483SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 252.08 160006648 341625 12482SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 356.23 Check No. 32690 1,884.14 VENDOR TOTAL 12,377.08 NICHOLAS & CO. INC. - 1466 160005380 5293147 12423SS SUPPLIES 6.290.5.7100.410.000.00.000 1,294.49 160005381 5282539 12422SS SUPPLIES 6.290.5.7100.411.000.00.000 3,422.36 160005379 CM5216855 CREDIT FOOD SUPPLY 6.290.5.7100.450.000.00.000 -179.80 160005382 5293146 12421SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 1,358.39 160005383 5282538 12420SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 4,446.86 160005384 5286750 12419SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 142.21 160005385 5289984 12418SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 346.73 160005386 5295519 12417SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 165.18 Check No. 32620 10,996.42 160006163 5301780 12457SS TRAYS 6.290.5.7100.411.000.00.000 2,577.60 160006164 5298674 12456SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 777.87 160006165 5301779 12455SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 5,463.88 160006166 5304122 12454SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 256.04 160006167 5306984 12453SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 182.22 Check No. 32651 9,257.61 160006494 5309843 12474SS TRAYS/BAGS 6.290.5.7100.410.000.00.000 138.48 160006494 5309843 12474SS TRAYS/BAGS 6.290.5.7100.411.000.00.000 2,577.60 160006486 5309844 12472SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 204.42 160006495 5309842 12473SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 11,802.15 SCHOOL DISTRICT NO. 25 Page: 104 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160006496 5312082 12471SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 2,365.02 Check No. 32673 17,087.67 160006651 5315781 12496SS SKEWER BAMBOO 6.290.5.7100.411.000.00.000 37.78 160006650 5315020 12494SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 6,222.28 160006652 5319759 12495SS FOOD SUPPLY 6.290.5.7100.450.000.00.000 91.27 Check No. 32692 6,351.33 VENDOR TOTAL 43,693.03 RESTAURANT & STORE EQUIPMENT CO - 2048 160006151 823547 12447SS CAN OPENER 6.290.5.7100.410.000.00.000 102.00 160006152 823543 12446SS SEAL WRAP CUTTER 6.290.5.7100.410.000.00.000 82.20 160006153 823549 12445SS BROOM HOLDER 6.290.5.7100.410.000.00.000 38.00 160006154 823540 12444SS BUN PANS 6.290.5.7100.410.000.00.000 242.83 160006155 823546 12443SS STORAGE CONTAINER 6.290.5.7100.410.000.00.000 130.56 160006156 823548 12442SS FRIDGE THERM 6.290.5.7100.410.000.00.000 16.02 160006157 823542 12441SS DEEP PAN/TONGS 6.290.5.7100.410.000.00.000 193.68 Check No. 32652 805.29 VENDOR TOTAL 805.29 RSD/TOTAL CONTROL - 2037 160005387 24098263-00 24363S COMPRESSOR/DRIER 6.290.5.7100.428.000.00.000 169.53 Check No. 32621 169.53 160006479 24098724-00 24384S TUBE COMPRESSOR 6.290.5.7100.428.000.00.000 200.55 Check No. 32674 200.55 160006653 24098809-00 24388S TEMP CONTROLS 6.290.5.7100.428.000.00.000 64.66 160006851 24098861-00 24388S CREDIT TEMP CONTROL 6.290.5.7100.428.000.00.000 -64.66 160006852 24098862-00 24388S DIGITAL CONTROL 6.290.5.7100.428.000.00.000 64.66 Check No. 32694 64.66 VENDOR TOTAL 434.74 SABRE'S GLUTEN FREE MARKET - 21163 160006654 002989 24390S - GLUTEN FREE FOOD ITEMS 6.290.5.7100.450.000.00.000 70.48 Check No. 32695 70.48 VENDOR TOTAL 70.48 SCHOOL DISTRICT NO. 25 Page: 105 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT SCHOOL DISTRICT #25 - 2979 160005160 SEPT 2015 SALES TAX 6.290.4.4161.100.000.00.000 1,504.15 Check No. 32622 1,504.15 VENDOR TOTAL 1,504.15 SCHOOL DISTRICT #25 - PREMIUM DIFFERENTIAL - 20952 160005145 1 PREMIUM DIFFERENTIAL 6.290.5.7100.240.000.05.000 245.00 Check No. 32623 245.00 VENDOR TOTAL 245.00 SCHOOL DISTRICT #25 PRINT ROOM - 2437 160006529 2 SEPTEMBER PRINT BILLING 6.290.5.7100.410.000.00.000 45.22 Check No. 32696 45.22 VENDOR TOTAL 45.22 STANDARD RESTAURANT EQUIPMENT CO. - 1054 160005463 1753602 24368S - O RINGS 6.290.5.7100.428.000.00.000 67.76 Check No. 32653 67.76 VENDOR TOTAL 67.76 STAPLES ADVANTAGE - 19446 160006131 3280321562 24364S COIN WRAPPERS 6.290.5.7100.410.000.00.000 57.50 Check No. 32654 57.50 160006655 3281517049 24380S - DIVIDERS/KEY TAGS 6.290.5.7100.410.000.00.000 64.93 Check No. 32697 64.93 VENDOR TOTAL 122.43 SWIRE COCA-COLA, USA - 8362 160005397 42122219027 12395SS - VITAMIN WATER 6.290.5.7100.450.000.00.000 571.20 Check No. 32624 571.20 160006526 42122230032 12459SS - POWERADE/VITA WATER 6.290.5.7100.450.000.00.000 816.72 Check No. 32698 816.72 VENDOR TOTAL 1,387.92 SCHOOL DISTRICT NO. 25 Page: 106 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT THERESE PARMANAND - 7327 160006656 10/7-10/29/15 MILEAGE 6.290.5.7100.381.000.00.000 108.95 Check No. 32693 108.95 VENDOR TOTAL 108.95 TIM KINNEY - 21429 160006326 STUDENT LUNCH ACCOUNT REFUND 6.290.4.4161.100.000.00.000 66.54 Check No. 32675 66.54 VENDOR TOTAL 66.54 TREASURE VALLEY COFFEE OF EASTERN IDAHO, INC. - 14217 160005391 2161:00219731 12394SS - COFFEE 6.290.5.7100.450.000.00.000 38.80 Check No. 32626 38.80 160006527 2161:00220742 12458SS - COFFEE 6.290.5.7100.450.000.00.000 38.80 Check No. 32700 38.80 VENDOR TOTAL 77.60 TROPICAL PARADISE INC. - 21306 160005390 91843 24359S - FRIES 6.290.5.7100.450.000.00.000 1,824.00 Check No. 32627 1,824.00 VENDOR TOTAL 1,824.00 U.S. FOODSERVICE, INC. - 16099 160005464 3077584 12415SS - TEST STRIP PAPER 6.290.5.7100.410.000.00.000 58.50 160005464 3077584 12415SS - FOOD ITEMS 6.290.5.7100.450.000.00.000 2,565.66 160005465 3006788 12416SS - FLOUR 6.290.5.7100.450.000.00.000 650.00 160006101 5938326 CREDIT FOR YOGURT 6.290.5.7100.450.000.00.000 -62.50 160006102 5951426 CREDIT FOR PEARS 6.290.5.7100.450.000.00.000 -36.15 Check No. 32655 3,175.51 160006174 3209018 12452SS - FOOD ITEMS 6.290.5.7100.450.000.00.000 1,785.55 Check No. 32676 1,785.55 160006510 3345105 12470SS - FOOD ITEMS 6.290.5.7100.450.000.00.000 797.80 SCHOOL DISTRICT NO. 25 Page: 107 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT 160006567 5938887 CREDIT FOR OLIVES 6.290.5.7100.450.000.00.000 -34.03 Check No. 32701 763.77 VENDOR TOTAL 5,724.83 VALLEY OFFICE SYSTEMS - 271 160006148 AR408919 12430SS - CONTRACT BASE RATE 9/30-12/29 6.290.5.7100.410.000.00.000 132.30 Check No. 32657 132.30 160006175 AR410727 COPY CHARGES 8/31-9/29/15 6.290.5.7100.310.000.00.000 6.38 Check No. 32678 6.38 VENDOR TOTAL 138.68 VAUNA WOLF - 21425 160005597 10/16/15 STUDENT LUNCH ACCOUNT REFUND 6.290.4.4161.100.000.00.000 25.30 Check No. 32658 25.30 VENDOR TOTAL 25.30 WAL-MART STORE #01-1955/DIST - 9401 160006184 002896 24348S - CLOCK/BATTERIES 6.290.5.7100.410.000.00.000 36.34 160006185 003611 24349S - LIGHT BULBS 6.290.5.7100.410.000.00.000 31.17 160006186 007436 24367S - FOOD ITEMS 6.290.5.7100.450.000.00.000 16.30 Check No. 32679 83.81 VENDOR TOTAL 83.81 WALLACE PACKAGING, LLC - 19225 160005403 50974 24346S - FOOD TRAYS 6.290.5.7100.411.000.00.000 1,641.00 Check No. 32629 1,641.00 VENDOR TOTAL 1,641.00

CHECKS ISSUED FOR KB Lunch Fund Account - Food Servi BOARD BILLS VENDOR NAME VOUCHER ID INVOICE NO. PO NO. DESCRIPTION ACCOUNT NO. AMOUNT SCHOOL DISTRICT NO. 25 Page: 108 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156 Fund Description Amount 290 CHILD NUTRITION 247,258.38 Grand Total 247,258.38

APPROVED BY BOARD OF TRUSTEES

PRESIDENT DATE

SECRETARY DATE SCHOOL DISTRICT NO. 25 Page: 109 of 110 BILL LIST 11/09/2015 Report Code: BAP_BILLLIST BATCH QUEUE ID 58792 9:06:58 AM

Grand Totals by Fund Fund Description Amount 100 GENERAL FUND 580,014.91 242 SPECIAL GRANTS FUND 11,451.34 243 STATE PROF-TECH ED FUND 7,314.28 245 STATE TECHNOLOGY FUND 70.00 246 SDFS STATE TOBACCO TAX 2,103.06 251 TITLE I-A BASIC 39,668.77 257 IDEA PART B 81,421.29 258 IDEA PART B PRESCHOOL 141.42 263 CARL PERKINS PROFESSIONAL-TECHNICAL 1,386.56 271 TITLE II-A TEACHER QUALITY 11,541.93 273 TITLE IV 21ST CENTURY CLC 1,897.91 274 HEAD START 6,345.09 276 HEAD START TRAINING GRANT 1,301.92 278 HEAD START T.A.N.F. GRANT 374.83 290 CHILD NUTRITION 247,258.38 420 SCHOOL PLANT FACILITY FUND 500,650.40 610 PRINT SHOP FUND 5,977.77 Grand Total 1,498,919.86

APPROVED BY BOARD OF TRUSTEES

______BOARD CHAIR DATE

______BOARD CLERK SCHOOL DISTRICT NO. 25 Page: 110 of 110 BILL LIST 11/09/2015 9:06:58 AM Report Code: BAP_BILLLIST BATCH QUEUE ID 59156

Search Criteria: Start Date : 10/12/2015 End Date : 11/09/2015 FY Period - Task : '4-A3','4-A4','4-A5','5-A1' Include Outstanding Invoice : No Print Full Vendor Address : No Print ASN and Account Description : No Print Footer Signature : Yes Sort Option : Vendor Name POCATELLO/CHUBBUCK SCHOOL DISTRICT NO. 25 Bannock County, Idaho

MEMORANDUM

TO: Dr. Douglas Howell, Superintendent

FROM: Bart J. Reed, Director of Business Operations

DATE: November 17, 2015

SUBJECT: SUPPLEMENTARY FINANCIAL INFORMATION – OCTOBER 2015

Reporting Period

 October 1 to October 31, 2015. Thirty-three percent (33%) of the year completed.

General Fund Comments

 Forty-five percent (45%) of budgeted revenues have been received as of October 31, 2015. The majority of revenue collections have come from the state base support distribution and property taxes.

 Thirty percent (30%) of budgeted expenditures have been spent as of October 31, 2015.

Cash Balance Report

 Key Bank represents the balances as if all budgeted expenditures cleared the bank. Actual cash balance on October 31, 2015 for Key Bank was $760,641.64.

 Investment Pool rates have not yet been published. Other

 All annual reports for the Fiscal Year 2015 have been submitted to the State Department of Education.

 All Federal and State grant funds have been submitted for reimbursement.

POCATELLO / CHUBBUCK SCHOOL DISTRICT NO. 25 Page: 1

EXPENDITURES BY FUNCTION 11/06/2015 GENERAL FUND 9:32:24 AM FOR OCTOBER, 2015 YEAR COMPLETED - 33%

FUNCTION DESCRIPTION BUDGET ADJUSTED CURRENT YTD ACTIVITY REQUISITION / UNENCUMBERED PERCENT AMOUNT BUDGET ACTIVITY ENCUMBRANCE BALANCE ENCMBRD 5120 ELEMENTARY PROGRAM 19,093,092.00 19,095,385.00 1,520,762.37 5,964,314.38 2,879.70 13,128,190.92 31.25% 5150 SECONDARY PROGRAM 17,346,369.00 17,343,761.00 1,338,239.89 5,256,172.50 21,897.27 12,065,691.23 30.43% 5170 ALTERNATE SCHOOL 963,486.00 964,189.00 81,557.58 304,030.77 298.00 659,860.23 31.56% 5210 SPECIAL EDUCATION 5,323,668.00 5,323,668.00 427,428.09 1,588,614.14 0.00 3,735,053.86 29.84% 5220 PRESCHOOL HANDICAPPED 219,861.00 219,861.00 22,467.48 77,422.43 0.00 142,438.57 35.21% 5240 GIFTED & TALENTED 152,351.00 152,351.00 12,475.15 49,529.85 0.00 102,821.15 32.51% 5310 INTERSCHOLASTIC PROGRAM 385,000.00 385,000.00 29,339.15 41,258.57 0.00 343,741.43 10.72% 5320 SCHOOL ACTIVITY PROGRAM 788,765.00 788,765.00 76,122.24 230,251.55 52.50 558,460.95 29.20% 5410 SUMMER SCHOOL PROGRAM 83,012.00 83,012.00 0.00 69,987.53 0.00 13,024.47 84.31% 5420 COMMUNITY ED PROGRAM 14,451.00 14,451.00 766.30 781.67 0.00 13,669.33 5.41% 6110 ATTEND GUIDANCE & HEALTH 2,495,905.00 2,497,183.00 202,180.12 809,820.14 610.00 1,686,752.86 32.45% 6160 ANCILLARY SVC PROGRAM 1,572,014.00 1,572,014.00 131,007.66 512,687.86 0.00 1,059,326.14 32.61% 6210 INSTR IMPROVEMENT PROG 1,438,042.00 1,449,312.00 93,684.16 362,023.08 925.86 1,086,363.06 25.04% 6220 EDUCATIONAL MEDIA SVCS 780,419.00 779,826.00 71,186.03 232,908.31 16,733.38 530,184.31 32.01% 6230 INSTRUCTION-RELATED TECH 1,049,660.00 1,049,660.00 48,911.75 430,873.43 5,853.00 612,933.57 41.61% 6310 BOARD OF EDUCATION PROGRAM 27,800.00 27,800.00 700.61 925.61 0.00 26,874.39 3.33% 6320 CENTRAL ADMIN PROGRAM 980,414.00 980,414.00 59,838.28 440,579.42 5,921.46 533,913.12 45.54% 6410 SCHOOL ADMIN PROGRAM 4,078,595.00 4,079,491.00 327,235.43 1,334,286.77 535.97 2,744,668.26 32.72% 6510 BUSINESS ADMINISTRATION 533,949.00 533,949.00 50,534.52 169,073.44 125.00 364,750.56 31.69% 6550 CENTRAL SERVICES PROGRAM 102,073.00 102,073.00 6,138.61 30,201.05 3,573.92 68,298.03 33.09% 6560 ADMINISTRATIVE TECH SERV 298,313.00 298,313.00 29,208.15 95,605.92 833.95 201,873.13 32.33% 6610 BUILDING OPERATION SVCS 4,966,691.00 4,966,691.00 452,361.42 1,775,419.86 0.00 3,191,271.14 35.75% 6630 MAINTENANCE - NON-STUDENT 3,600.00 3,600.00 603.83 1,599.85 0.00 2,000.15 44.44% 6640 MAINTENANCE - STUDENT 1,522,568.00 1,522,568.00 136,204.36 482,667.68 55.68 1,039,844.64 31.70% 6650 GROUND MAINTENANCE SVCS 209,450.00 209,450.00 14,993.04 63,688.18 0.00 145,761.82 30.41% 6670 SECURITY SERVICES PROGRAM 212,602.00 212,602.00 13,734.57 67,658.32 0.00 144,943.68 31.82% 6810 PUPIL TO SCHOOL PROGRAM 2,803,173.00 2,803,973.00 230,330.56 717,449.18 287,182.11 1,799,341.71 35.83% 6840 NON-REIMB. TRANSPORTATION 41,284.00 40,484.00 3,336.14 33,017.95 0.00 7,466.05 81.56% 6910 OTHER SUPPORT SERVICES 10,000.00 10,000.00 0.00 4,870.00 0.00 5,130.00 48.70% 7100 CHILD NUTRITION PROGRAM 5,000.00 5,000.00 0.00 0.00 0.00 5,000.00 0.00% 9200 FUND TRANSFER PROGRAM 110,500.00 110,500.00 10,337.17 28,173.14 0.00 82,326.86 25.50% 9500 CONTINGENCY RESERVE EXP 3,640,374.00 3,640,374.00 0.00 0.00 0.00 3,640,374.00 0.00% TOTALS: 71,252,481.00 71,265,720.00 5,391,684.66 21,175,892.58 347,477.80 49,742,349.62 30.20% POCATELLO / CHUBBUCK SCHOOL DISTRICT NO. 25 Page: 1

REVENUES BY FUNCTION 11/06/2015 GENERAL FUND 9:32:04 AM FOR OCTOBER, 2015 YEAR COMPLETED - 33%

FUNCTIONDESCRIPTION BUDGET ADJUSTED CURRENT YTD ACTIVITY REQUISITION / UNENCUMBERED PERCENT AMOUNT BUDGET ACTIVITY ENCUMBRANCE BALANCE ENCMBRD REVENUE FROM LOCAL SOURCES 411PROPERTY TAXES 9,465,300.00 9,465,300.00 27,024.26 3,354,725.95 0.00 6,110,574.05 35.44% 413PENALTY & INTEREST ON DELINQ 110,000.00110,000.00 8,583.01 41,346.87 0.00 68,653.13 37.59% 414TUITIONTAXES 43,000.00 43,000.00 3,953.00 13,665.94 0.00 29,334.06 31.78% 415EARNINGS ON INVESTMENTS 23,000.00 23,000.00 4,455.13 8,770.86 0.00 14,229.14 38.13% 417STUDENT BODY ACTIVITIES 229,500.00 229,500.00 67,605.00 73,164.50 0.00 156,335.50 31.88% 419OTHER LOCAL REVENUE 290,000.00 290,000.00 17,712.50 39,374.88 0.00 250,625.12 13.58% TOTALS: 10,160,800.0010,160,800.00 129,332.90 3,531,049.00 0.00 6,629,751.00 34.75%

REVENUE FROM STATE SOURCES 431SCHOOL SUPPORT PROGRAMS 55,982,727.00 55,984,696.00 17,027.00 28,587,897.22 0.00 27,396,798.78 51.06% 432RESTRICTED STATE SUPPORT 65,000.00 76,270.00 21,266.54 39,933.15 0.00 36,336.85 52.36% 438REVENUE IN LIEU OF TAXES 8,954.00 8,954.00 2,238.50 4,477.00 0.00 4,477.00 50.00% TOTALS: 56,056,681.0056,069,920.00 40,532.04 28,632,307.37 0.00 27,437,612.63 51.07%

REVENUE FROM FEDERAL SOURCES 442UNRESTCTD GRANTS-INDIRECT 0.00 0.00 0.00 0.00 0.00 0.00 0.00% 445RESTRICTED GRANTS - INDIRECT 685,000.00 685,000.00 59,725.53 195,818.52 0.00 489,181.48 28.59% TOTALS: 685,000.00685,000.00 59,725.53 195,818.52 0.00 489,181.48 28.59%

INTERFUND TRANSFERS 460INTERFUND TRANSFERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00% TOTALS: 0.000.00 0.00 0.00 0.00 0.00 0.00%

ESTIMATED BEGINNING BALANCE 700ESTIMATED BEGINNING BALANCE 4,350,000.00 4,350,000.00 0.00 0.00 0.00 4,350,000.00 0.00% TOTALS: ESTIMATED BEGINNING BALANCE4,350,000.00 4,350,000.00 0.00 0.00 0.00 4,350,000.00 0.00% TOTALS: GENERAL FUND71,252,481.00 71,265,720.00 229,590.47 32,359,174.89 0.00 38,906,545.11 45.41% POCATELLO / CHUBBUCK SCHOOL DISTRICT NO. 25 Page: 1

EXPENDITURES BY FUND 11/06/2015 9:32:44 AM FOR OCTOBER, 2015 YEAR COMPLETED - 33%

FUND DESCRIPTION BUDGET ADJUSTED CURRENT YTD ACTIVITY REQUISITION / UNENCUMBERED PERCENT AMOUNT BUDGET ACTIVITY ENCUMBRANCE BALANCE ENCMBRD 100 GENERAL FUND 71,252,481.00 71,265,720.00 5,391,684.66 21,175,892.58 347,477.80 49,742,349.62 30.20% 220 FEDERAL FOREST FUND 121,952.00 121,952.00 0.00 0.00 0.00 121,952.00 0.00% 241 DRIVER'S EDUCATION FUND 74,100.00 74,100.00 8,310.64 34,256.42 0.00 39,843.58 46.23% 242 SPECIAL GRANTS FUND 28,621.00 90,259.00 10,991.35 13,359.21 1,738.98 75,160.81 16.73% 243 STATE PROF-TECH ED FUND 335,237.00 335,237.00 18,953.11 54,824.51 9,163.56 271,248.93 19.09% 245 STATE TECHNOLOGY FUND 699,210.00 699,210.00 6,925.02 305,625.30 28,015.18 365,569.52 47.72% 246 SDFS STATE TOBACCO TAX 180,400.00 180,400.00 7,821.59 37,671.58 591.77 142,136.65 21.21% 251 TITLE I-A BASIC 2,890,789.00 3,204,013.00 232,611.30 754,336.22 59,783.18 2,389,893.60 25.41% 257 IDEA PART B 3,411,693.00 3,447,410.00 267,825.93 756,024.96 10,113.17 2,681,271.87 22.22% 258 IDEA PART B PRESCHOOL 170,702.00 170,702.00 9,554.17 30,455.00 150.00 140,097.00 17.93% 263 CARL PERKINS PROF-TECHNICAL 157,538.00 157,538.00 1,317.52 5,802.57 370.00 151,365.43 3.92% 271 TITLE II-A TEACHER QUALITY 588,280.00 588,280.00 34,543.15 122,487.45 5,865.00 459,927.55 21.82% 273 TITLE IV 21ST CENTURY CLC 274,507.00 271,200.00 18,335.68 44,569.50 1,511.28 225,119.22 16.99% 274 HEAD START 1,250,210.00 1,250,210.00 100,721.09 344,932.76 6,817.99 898,459.25 28.14% 276 HEAD START TRAINING GRANT 21,178.00 21,178.00 3,085.00 6,326.93 0.00 14,851.07 29.88% 278 HEAD START T.A.N.F. GRANT 93,504.00 93,504.00 6,016.56 27,999.27 308.12 65,196.61 30.27% 290 CHILD NUTRITION 5,534,500.00 5,583,300.00 490,537.70 1,282,089.18 462,128.36 3,839,082.46 31.24% 310 BOND INTEREST & REDEMP 4,388,450.00 4,388,450.00 0.00 2,136,426.98 0.00 2,252,023.02 48.68% 420 SCHOOL PLANT FACILITY FUND 9,220,257.00 9,220,257.00 198,707.66 3,267,056.74 633,220.64 5,319,979.62 42.30% 610 PRINT SHOP FUND 187,500.00 187,500.00 8,973.33 35,696.15 0.00 151,803.85 19.04% 710 VEBA INSURANCE TRUST 403,900.00 403,900.00 0.00 75,781.40 0.00 328,118.60 18.76% TOTALS: 101,285,009.00 101,754,320.00 6,816,915.46 30,511,614.71 1,567,255.03 69,675,450.26 31.53% POCATELLO / CHUBBUCK SCHOOL DISTRICT NO. 25 Page: 1

REVENUE BY FUND 11/06/2015 9:32:34 AM FOR OCTOBER, 2015 YEAR COMPLETED - 33%

FUND DESCRIPTION BUDGET ADJUSTED CURRENT YTD ACTIVITY REQUISITION / UNENCUMBERED PERCENT AMOUNT BUDGET ACTIVITY ENCUMBRANCE BALANCE ENCMBRD 100 GENERAL FUND 71,252,481.00 71,265,720.00 229,590.47 32,359,174.89 0.00 38,906,545.11 45.41% 220 FEDERAL FOREST FUND 121,952.00 121,952.00 0.00 29,882.52 0.00 92,069.48 24.50% 241 DRIVER'S EDUCATION FUND 74,100.00 74,100.00 575.00 40,532.50 0.00 33,567.50 54.70% 242 SPECIAL GRANTS FUND 28,621.00 90,259.00 196.81 15,554.81 0.00 74,704.19 17.23% 243 STATE PROF-TECH ED FUND 335,237.00 335,237.00 73,778.00 257,688.00 0.00 77,549.00 76.87% 245 STATE TECHNOLOGY FUND 699,210.00 699,210.00 0.00 0.00 0.00 699,210.00 0.00% 246 SDFS STATE TOBACCO TAX 180,400.00 180,400.00 0.00 0.00 0.00 180,400.00 0.00% 251 TITLE I-A BASIC 2,890,789.00 3,204,013.00 196,667.21 800,076.14 0.00 2,403,936.86 24.97% 257 IDEA PART B 3,411,693.00 3,447,410.00 202,331.99 706,526.69 0.00 2,740,883.31 20.49% 258 IDEA PART B PRESCHOOL 170,702.00 170,702.00 7,072.90 30,126.62 0.00 140,575.38 17.65% 263 CARL PERKINS PROF-TECHNICAL 157,538.00 157,538.00 0.00 152,038.00 0.00 5,500.00 96.51% 271 TITLE II-A TEACHER QUALITY 588,280.00 588,280.00 37,114.61 174,606.28 0.00 413,673.72 29.68% 273 TITLE IV 21ST CENTURY CLC 274,507.00 271,200.00 12,159.47 71,952.86 0.00 199,247.14 26.53% 274 HEAD START 1,250,210.00 1,250,210.00 98,895.78 466,901.58 0.00 783,308.42 37.35% 276 HEAD START TRAINING GRANT 21,178.00 21,178.00 2,730.00 9,849.98 0.00 11,328.02 46.51% 278 HEAD START T.A.N.F. GRANT 93,504.00 93,504.00 0.00 40,209.17 0.00 53,294.83 43.00% 290 CHILD NUTRITION 5,534,500.00 5,583,300.00 506,781.81 1,149,542.60 0.00 4,433,757.40 20.59% 310 BOND INTEREST & REDEMP FUND 4,388,450.00 4,388,450.00 7,209.08 737,990.56 0.00 3,650,459.44 16.82% 420 SCHOOL PLANT FACILITY FUND 9,220,257.00 9,220,257.00 41,495.54 2,574,689.30 0.00 6,645,567.70 27.92% 610 PRINT SHOP FUND 187,500.00 187,500.00 10,632.52 30,584.46 0.00 156,915.54 16.31% 710 VEBA INSURANCE TRUST 403,900.00 403,900.00 69.72 205.94 0.00 403,694.06 0.05% TOTALS: 101,285,009.00 101,754,320.00 1,427,300.91 39,648,132.90 0.00 62,106,187.10 38.96%