MINUTES OF THE REGULAR BOARD MEETING OF THE BOARD OF TRUSTEES OF THE INDEPENDENT SCHOOL DISTRICT OF BOISE CITY MONDAY, NOVEMBER 10, 2014 6:00 P.M. REGULAR BOARD MEETING EDWARD L. DAVIS DISTRICT SERVICES CENTER 8169 W. Victory Road - Boise, Idaho ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
REGULAR SESSION
At 6:01 p.m. President Nancy Gregory called the meeting to order. Those in attendance were Trustees Nancy Gregory, A. J. Balukoff, Maria Greeley, Brian Cronin, Doug Park, and Dr. Troy Rohn. Also present were Superintendent Dr. Don Coberly; Deputy Superintendent Coby Dennis; Clerk Karen Fox; Directors Dr. Stacie Curry, Dr. Ann Farris, Matt Kobe and Blas Telleria; Administrators: Debbie Donovan and Dan Hollar; and Communications Specialist Ryan Hill; Principals: Kathy Hutchison, Jeff Roberts, Tara Coe, David Green, Kristen Duskey, Bryce England, Cedric Mintor and Bev Boyd; Assistant Principals: Holly MacLean, Chris Ryan, Laura Rutherford, Adria David and Abram Lines. Also present were BEA President Stephanie Myers. All stood for the Pledge of Allegiance led by Cub Scout Troop #146 from Shadow Hills Elementary with Principal Jeff Roberts.
RED APPLE AWARD
Barb Friedt is one of the most amazing teachers I have had the privilege of knowing. Every aspect of her classroom furthers her students’ learning. She does this with such natural ease as though it is an extension of who she is. Her kids remember her, her way of reaching each one of them and as a trusting person to come to in time of need. Barb exudes fairness, professionalism and passion for children. With Barb however, it goes so much further. Her colleagues said:
“Very few people have touched my life the way Barb has! The one word that best describes this beautiful lady is STRONG! Barb has a confident strength that permeates throughout her relationships with students, peers and all of those who are blessed to call her, "friend!" She can make you believe you can do something when you truly believe you can't! I am completely grateful to have the daily opportunity to work with Barb and 100% blessed to call her my dear friend!!!!”
“Barb is such a professional and always shares ideas and technology knowledge with us. She is athletic - I mean super athletic - and puts us all to shame! She is also a great mom who dedicates her time with family, often traveling across state on a weekend just to see one of the kids' games. She is strong in her faith and a woman of conviction.”
We are all better people by knowing Barb Friedt and there is no better recipient for this Red Apple Award.
GOLDEN APPLE AWARD
It is our pleasure this evening to recognize two individuals who have served the children of the Boise School District for almost 12 and 18 years respectively. These people are outstanding assistants who go above and beyond their assignment.
These individuals serve on the front line for public inquiries, unsatisfied patrons, and sometimes angry parents. They handle confrontational situations with great skill and calming words. They have the ability to listen and often diffuse the problem, or to ascertain by whom the concern needs to be addressed. These people work with extremely confidential information while remaining discreet and supportive.
These individuals are able to assist principals, District directors, and anyone else who comes to them with questions and they are always prompt with an answer. They are always happy to help and willing to assist with any task. They are top-notch professionals and a joy to work with.
Tonight it is our distinct honor to present Golden Apple Awards for November 10, 2014 to Debbie Giudicelli and Melissa Wilson, administrative assistants, District Services Center, for outstanding service to education and for educating today for a better tomorrow.
ASB REPRESENTATIVES REPORTS
The following ASB representatives gave their report to the Board of Trustees for November 10 2014: Boise – Josh Frazier and Diana Khosrovi ; Borah - Tori Dueno and Garrett Maxwell ; Capital - Olivia Konecni and Lilly Boggan ; Frank Church – Principal Cedric Minter ; and Timberline – Marcus Marosvari and Bella Zito.
- 1 - CONSENT AGENDA ITEMS
Upon a motion by Trustee Balukoff with a second by Trustee Greeley, the Board unanimously approved Enclosures 1 through 11. 1. Minutes of previous meetings: a. Enc 1 - August 8, 2014 Special Board Meeting b. Enc 1a - September 8, 2014 Board Minutes - Corrected c. Enc 1b – October 13, 2014 Board Meeting d. Enc. 1c - October 24, 2014 Board Workshop 2. Business and Financial Items: a. Enc 2 - Regular Bills – Report reflected total checks written in October 2014 of $18,880,431.26. b. Enc 3 - Treasurer’s Report – Report reflected a balance on the books as of October 31, 2014 of $4,539,842.79. c. Enc 4 - Capital Outlay Projects completed: • Whitney Elementary Auxiliary Water Heaters. • Liberty Boiler Replacement. Projects in progress : Adams Elementary Fire Sprinklers: Project completion scheduled for November 14, 2014; Ft. Boise/IDLA Lease Remodel: Work in Progress. Completion scheduled for November 21, 2014; Bown House: Repairs in progress. Scheduled completion November 28, 2014; Hawthorne Office Remodel: Work to be done December 1-12, 2014; Boise High/Jack Acree Field Batters Eye: Completion scheduled for December 21, 2014; Jackson Site/Borah Soccer Field Fence Screening: Installation to begin Spring of 2015; Hidden Springs Egress Window Installation: Project to bid in November with work to begin immediately; and Valley View Parking/Bus Loop: In design. Project scheduled for Summer 2015. d. Enc 5 ASB Financial Reports: SCHOOL BEG. BAL. INCOME EXPENSE BALANCE BOISE 364,085.56 49,939.10 62,789.27 351,236.39 BORAH 249,740.31 54,483.33 60,958.09 243,265.55 CAPITAL 214,000.58 60,294.68 87,135.27 187,159.99 FRANK CHURCH 29,771.01 1,284.29 4,625.86 26,429.44 PROF TECH 48,273.05 3,392.89 9,234.76 42,431.28 TIMBERLINE 393,761.66 80,501.53 97,068.08 377,195.11 TVMSC 38,900.45 370.67 2,089.36 37,181.76 EAST 65,389.98 3,800.44 10,485.09 58,705.33 FAIRMONT 57,346.25 3,690.49 5,784.59 55,252.15 HILLSIDE 63,682.82 4,463.16 4,689.08 63,456.90 LES BOIS 55,929.82 6,446.40 7,335.68 55,040.54 NORTH 85,385.47 16,864.55 10,741.11 91,528.91 RIVERGLEN 66,884.93 6,554.68 18,506.70 54,932.91 SOUTH 86,487.11 8,803.01 9,433.69 85,856.43 WEST 82,112.79 8,095.84 13,036.48 77,172.15
e. Enc #6 Elementary Financial Reports: Reports were approved as presented. f. Enc #7 Bid Awards – Construction Management: The District requested Statements of Qualifications from firms interested in providing management services for District construction projects. The District received six (6) proposals. A five (5) person committee reviewed the proposals and recommended that all three (3) firms be placed on a list to be considered for projects as they become available over the next three years.
The firms included on the accepted list were: Beniton Construction; CM Company and ESI, Inc. g. No Final Pays for this month. - 2 - 3. Personnel Items: a. Enc 8 Personnel Report – The Board approved the Personnel Report for October 13, 2014. Month to be approved by the November 11, 2014 New Hire Employee Location Position Prior / Reason Effective Certified Hamlin, Heidi Whittier Elem School Nurse Resignation 10/28/2014 Louis, Christie Lowell Elem Teacher-Elem. Resignation 10/31/2014 Rader, Analeis Washington School Nurse Resignation 10/27/2014 Classified Carnes, Michelle West Jr. Spec. Ed. Asst. Other 11/3/2014 Glover, Jennifer ESC Behavior Interv. Resignation 12/12/2014 Golden, Taro East Jr. Spec. Ed. Asst. New Position 11/10/2014 Martinez, Peggy Boise Evening Admin. Asst. Sec. Involuntary Term 10/27/2014 Padilla, Dennyse Fairmont Jr. Spec. Ed. Asst. Involuntary Term 10/30/2014 Rant, Carolyn Shadow Hills School Support Asst. Transfer 10/6/2014 Rich, Kimberly West Jr. Educational Interpreter Resignation 10/22/2014 Facilities & Operations Nerey, Pedro Boise High Custodian Resignation 10/17/2014 Saxton, Maribeth Hidden Springs Custodian Resignation 10/13/2014 Studer, Joshua Longfellow Elem Custodian Transfer 10/9/2014 Food Service Chavez, Fabiola Borah High Food Service Sr. Transfer 10/23/2014 Covington, Mackenzie Hillcrest Elem Food Service Transfer 10/20/2014 Owsley, Jim Food Service Food Service Jr Transfer 10/8/2014 Just for Kids Archer, Caitlyn Just For Kids Child Care Provider Resignation 10/27/2014 Leaving the District Employee Location Position Prior / Reason Effective Classified Borunda, John Fairmont Jr. Spec. Ed. Asst. Inv. Term 10/21/2014 Voelkl, Cory Madison Elem Spec. Ed. Asst. Work for Schl In ID 10/29/2014 Facilities & Operations Rasco, Sarah Washington Head Custodian- Personal Reasons 10/13/2014 Snyder, Jeanne East Jr. Custodian Retirement 10/31/2014 Food Service O'Brien, Debra West Jr. Food Service Jr Retirement 10/31/2014 Leave of Absence Employee Location Position Type of Leave Effective Certified Blood, Donna Lowell Elem School Nurse Medical 10/29/14-11/21/14 McDonald, Colleen Taft Elem Teacher-Elem. FMLA 9/11/14-10/31/14 Volle, Heather Monroe Elem Teacher-Elem. FMLA 10/14/14-11/14/14 Classified Andersen, Cathrin Shadow Hills Spec. Ed. Asst. Medical 10/15/14-10/30/14 Maxey, Heather Fairmont Jr. Spec. Ed. Asst. Medical 9/16/14-11/11/14
4. Other Items: a. Enc 9 Enrollment Report: The total enrollment for November 3, 2014 is 25,965 down 110 from the same time last year. b. Enc 10 Quarterly Maintenance Report: were presented as requested. c. Enc 11 Quarterly Leasing Report: were presented as requested.
- 3 - OPEN ENROLLMENT REPORT
Superintendent Don Coberly presented the Board with an update on Open Enrollment in the District. In 2003 through the development of Board Policy 3113, the District began allowing students from outside of the District to attend our schools on a space available basis. Open enrollment for Boise students to a non-home school had always been allowed on a space available basis. In the past, out-of-District students paid tuition to attend out schools. This new policy allowed students to attend without paying or having to ask for a special circumstances waiver. Through ADA payments from the State, the District has generated approximately $4.8M in revenue from Open Enrollment.
ANSER ANNUAL REPORT
Those in attendance from ANSER Charter School were: Board Chair Ryan Zelinsky; Education Director Susanne Gregg; Operations Director Heather Dennis; and teachers Heather Banuelos and Michelle Dunstan.
The 2013-14 school year was ANSER’s 15 th year in operation. The year also saw ANSER paying off the bridge loan that allowed them to purchase their current location. They implemented the Idaho Core Standards and the SBAC assessment. They also initiated preparing meals for in compliance with the Free and Reduced Lunch Program and created an Art Studio. ANSER also completed the year with a remodel of the gym.
Upon a motion by Trustee Balukoff with a second by Trustee Cronin, the Board unanimously approved the Annual ANSER report for 2013-14.
ACCEPTANCE OF TRUSTEE BOREN’S RESIGNATION
Trustee Balukoff made a motion to accept the resignation of Trustee Joan Boren and to declare her seat vacant. The motion was seconded by Trustee Greeley and was unanimously approved by the entire Board.
DISCUSSION ON APPOINTMENT PROCESS
The Board had a discussion on dates for the appointment process (packets available; final submission date; dates for applicant interviews; and final vote on applicants). Final decisions on the process will be made at the November 20 th Board/Cabinet Workshop. A news release on the final details will be made after the final decisions.
POLICY CHANGES – FIRST READING
Trustee Maria Greeley presented the following policies for First Reading: District Purpose, Mission, Vision, Value and Belief #1710, Facilities Master Plan #9100, Site Acquisition #9210, Contractor’s Insurance #9244, Buildings and Ground Maintenance #9330. These policies will be back for Second Reading and approval at the December 8, 2014 Board Meeting.
POLICY CHANGES – SECOND READING
Upon a motion by Trustee Greeley with a second by Trustee Balukoff, the Board voted unanimously to accept the changes to policy #7225 Bond Compliance. This policy will become effective immediately.
COMMITTEE REPORTS
Community Relations Committee: Trustee Rohn reported that the committee had a discussion on Tiered Licensure and that they will be working on getting a resolution to ISBA before the convention.
The Committee also talked about the bus audit and how they may be able to talk with Legislators on this issue. The committee will be meeting with the 2014 legislators before the session starts and will also be developing District messaging for the Community.
Governance: Trustee Greeley reported that the committee met with Phil McGrane, Deputy County Clerk. Phil confirmed that they would not be able to run our Trustee Elections every two years, but would continue to support the District as much as possible. He was however, able to give the Committee names of vendors who would be able to help with managing ballots.
Facilities: Trustee Park reported that the committee did not meet this month due to the ISBA Convention.
Strategic Development: Trustee Balukoff reported that the 2020 Strategic Plan will be an interactive document and posted to the District website. The Committee reviewed the 2014-15 calendar and will be reviewing a number of District policies that deal with the Strategic Plan. After the review suggested changes will be sent to the Governance Committee. - 4 - Trustee Development: President Gregory talked about the interactive exercise at the last Workshop.
BOARD/SUPERINTENDENTS COMMENTS
Dr. Coberly spoke about his research for his latest blog.
President Gregory reminded everyone that the ISBA Annual Convention will be held at the end of the week.
ADJOURNMENT
There being no further business to discuss, Trustee Balukoff made a motion with a second by Trustee Cronin to adjourn the Board meeting. The Board unanimously agreed at 8:31 p.m.
______PRESIDENT, BOARD OF TRUSTEES
ATTEST: ______November 10, 2014
- 5 - BOARD WORKSHOP MINUTES BOARD OF TRUSTEES OF THE INDEPENDENT SCHOOL DISTRICT OF BOISE CITY
Thursday, November 20, 2014 1:30 a.m. – 3:00 p.m. Edward L. Davis District Services Center 8169 W. Victory Road - Boise, Idaho
President Gregory called the meeting to order at 11:59 p.m. Those in attendance were Trustees Nancy Gregory, Doug Park, Dr. Troy Rohn, Maria Greeley and Brian Cronin. Trustee A. J. Balukoff was absent. Also present were Superintendent Dr. Don Coberly; Deputy Superintendent Coby Dennis; Clerk Karen Fox; Directors Lisa Roberts, Dr. Ann Farris, Dr. Stacie Curry, Matt Kobe, and Blas Telleria; also present were Administrators Nancy Landon and Dan Hollar; and Communications Specialist Ryan Hill. Also present were Stephanie Myers, Debbie Donovan and Stacey Roth.
2015-16 CALENDAR
Upon a motion by Trustee Greeley with a second by Trustee Park, the Board unanimously approved the 2015-16 school year calendar.
TIERED LICENSURE
Dr. Coberly reported that at the last SIC meeting, Angela Hemingway from the State Department made a presentation on the SBAC. He would like to invite her to present the same information to the Board in January.
Dr. Coberly, who attended the State Board of Education meeting last night, reviewed with the Board the changes that were made to the proposed Tiered Licensure Rule.
STRATEGIC PLAN UPDATE
Administrators Debbie Donovan and Stacey Roth showed the Board the new interactive web page for the Strategic Plan and reviewed the progress of each Goal.
TRUSTEE APPOINTMENT PROCESS
The Board reviewed the process information and application for the appointment of a Trustee to fill the vacant seat. Upon a motion by Trustee Greeley with a second by Trustee Cronin, the Board unanimously approved the following dates: • November 21, 2014, by 4:00 p.m. - applications will be available on the District • website (www/boiseschools.org) or in the Clerk’s office, 8169 W. Victory Road; • December 17, 2014, 4:30 p.m. - applicant must return and sign application in person; • January 7, 2015, 5:00 p.m . - applicant interviews and screening vote; • If necessary, January 9. 2015, 1:00 p.m . - Trustees will hold another interview with • finalists; • January 12, 2015, 6:00 p.m . - final vote and installation of new Trustee.
COMMITTEE REPORTS
Community Relations Update: Ryan Hill reviewed the steps that will be used to get the word out about the Trustee appointment process.
Facilities: Trustee Park reported that at the November 13 th meeting the Committee chose an architect for the proposed Facilities and Operations compound. Planning for the facility can now begin. Also discussed at this meeting was the status of a report that will list the current condition of all District facilities. This report will be given to the Board at a future date.
Governance Committee: Vice President Maria Greeley updated the Board on the review of the 2014 Trustee Election. At the last meeting the Committee reviewed the information for the Trustee appointment.
Trustee Development: President Nancy Gregory reported that the committee reviewed the Priority Grid that was filled out by the Trustees at the last Workshop.
BOARD TRAINING EXERCISE
The Board continued answering questions that were posed by the Board before the last workshop. These are interactive questions answered by each Board member.
ADJOURNMENT
There being no further discussion a motion was made by Trustee Park with a second by Trustee Greeley to adjourn the meeting. The Board voted unanimously to adjourn at 3:11 p.m.
______PRESIDENT, BOARD OF TRUSTEES ATTEST: ______CLERK, BOARD OF TRUSTEES November 20, 2014
66
Independent School District of Boise City Current Month Bills November 2014
Checks - Vendor Board Report ( Page 65 ) 3,490,978.10
Payroll 8,269,714.62
ACH and WireTransfers 6,076,696.50 (Federal & State W/H, Sales Tax, Investment, PERSI, Regence, Bond, Flex, OMNI, Dental )
Total 17,837,389.22
This is to certify that the foregoing bills cover claims for which checks have been drawn since the last regular meeting of the Board of Trustees in conformity with Board Policy.
December 8, 2014 Karen Fox Clerk of the Board
The following bills have been processed for the month identified above. All payments made have been properly approved, reviewed and recorded in accordance with State law, District Board policy and Generally Accepted Accounting Principals. All check requests, final approvals, and check issuances are handled by the District Business Office. The District's expenditures are audited annually by an independent auditor and the results are submitted to the State Department of Education and the Legislative Auditor's office.
Specific questions pertaining to any payment may be addressed to Nancy Landon, Budget and Finance Administrator, at [email protected] Independent School District of Boise City Page: 1 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 11/14/2014 00192659 A SEA TO SEE BOISE ID 83706 Supplies 65.00 Total for Payee: 65.00
11/07/2014 00192385 ABC STAMP COMPANY BOISE ID 83707-2207 Supplies 19.35 Total for Payee: 19.35
11/07/2014 00192469 ABRA ELECTRONICS INC CHAMPLAIN NY 12919 Supplies 76.14 Total for Payee: 76.14
11/20/2014 00193060 ACTIVE OFFICE FURNITURE INC BOISE ID 83714 Minor Equipment <$5000 198.00 Total for Payee: 198.00
11/20/2014 00192909 ADA COUNTY BOISE ID 83701 Irrigation Water 8.50 Total for Payee: 8.50
11/14/2014 00192660 ADA COUNTY SHERIFF DEPT BOISE ID 83704 Attachments & Garnishments 5,599.98 Total for Payee: 5,599.98
11/07/2014 00192636 ADAMS, BROOKE GARDEN CITY ID 83714 In District Travel 48.60 Total for Payee: 48.60
11/14/2014 00192661 ALLDATA LLC ELK GROVE CA 95757 Supplies & Materials Maint Ser 975.00 Total for Payee: 975.00
11/14/2014 00192662 ALLIED BUSINESS SOLUTIONS INC PAYETTE ID 83661 Technology Supplies 118.48 Total for Payee: 118.48
11/20/2014 00192914 ALLIED WASTE SERVICES PHOENIX AZ 85062-8829 Garbage/Trash Services 424.31 Total for Payee: 424.31
11/14/2014 00192860 AMERICAN ASSOCIATION OF TEACHE CHERRY HILL NJ 08034 Textbooks 345.00 Total for Payee: 345.00
11/20/2014 00192919 AMERICAN FIDELITY GROUP OKLAHOMA CITY OK 73125-0523 American Fidelity Disability 76,151.08 Total for Payee: 76,151.08
11/14/2014 00192861 ANDERSON WOOD INC MERIDIAN ID 83642 Contracted Services 1,570.00 Total for Payee: 1,570.00
11/07/2014 00192527 ANDERSON, AJ BOISE ID 83716 In District Travel 53.04 Independent School District of Boise City Page: 2 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 53.04
11/14/2014 00192781 ANDERSON, ANDREA BOISE ID 83702 In District Travel 70.45 Total for Payee: 70.45
11/07/2014 00192528 ANDERSON, ATINA BOISE ID 83702 In District Travel 106.40 Total for Payee: 106.40
11/07/2014 00192471 ANVIL FENCE COMPANY BOISE ID 83714 Building Repair Services 2,622.00 Total for Payee: 2,622.00
11/07/2014 00192387 APEX INTEGRATED SECURITY SOLUT BOISE ID 83702 Burglar Alarms 435.00 Total for Payee: 435.00
11/14/2014 00192862 APPLE COMPUTER INC DALLAS TX 75284-6095 Supplies 379.00 11/20/2014 00193061 APPLE COMPUTER INC DALLAS TX 75284-6095 Minor Equipment <$5000 1,607.00 Total for Payee: 1,986.00
11/07/2014 00192530 ARMSTRONG, SHERRIE BOISE ID 83703 In District Travel 23.58 Total for Payee: 23.58
11/20/2014 00193019 ARNOLD, JAMES F MERIDIAN ID 83646 Professionl Technical Services 152.00 Total for Payee: 152.00
11/07/2014 00192531 AROZAMENA, NAIARA BOISE ID 83704 In District Travel 40.94 Total for Payee: 40.94
11/20/2014 00192920 ARTCO INC/TAYLOR CORPORATION REXBURG ID 83441 Legal & Publishing Services 19.37 11/14/2014 00192664 ARTCO INC/TAYLOR CORPORATION REXBURG ID 83441 Supplies 368.03 Total for Payee: 387.40
11/20/2014 00192921 ASSOCIATED TAXPAYERS OF IDAHO BOISE ID 83701 In Service Workshops 170.00 Total for Payee: 170.00
11/20/2014 00192922 ASSOCIATION OF FUNDRAISING PRO BALTIMORE MD 21279-0099 Professionl Technical Services 275.00 Total for Payee: 275.00
11/14/2014 00192665 AT AND T MOBILITY CAROL STREAM IL 60197-9004 Telephone Charges-Regular 314.40 Total for Payee: 314.40 Independent School District of Boise City Page: 3 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 11/14/2014 00192832 ATKINSON, KELLY BOISE ID 83712 Professionl Technical Services 228.00 Total for Payee: 228.00
11/14/2014 00192863 ATTAINMENT COMPANY INC VERONA WI 53593-0160 Textbooks 166.95 Total for Payee: 166.95
11/14/2014 00192666 AUTOSORT BOISE ID 83719 Postage & Mailing 2,804.31 Total for Payee: 2,804.31
11/14/2014 00192864 B AND H PHOTO VIDEO NEW YORK NY 10087 Supplies 192.67 11/07/2014 00192473 B AND H PHOTO VIDEO NEW YORK NY 10087 Minor Equipment <$5000 349.00 Total for Payee: 541.67
11/07/2014 00192533 BACKER, DANI NICOLLE BOISE ID 83712 In District Travel 87.36 Total for Payee: 87.36
11/07/2014 00192534 BALDWIN, LAURA BOISE ID 83716 In District Travel 17.03 Total for Payee: 17.03
11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Legal & Publishing Services 69.95 11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 In Service Workshops 1,338.11 11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Professionl Technical Services 15.00 11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Contracted Services 225.00 11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Building Repair Services 616.64 11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Equipment Repair Services 1,086.41 11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Travel to Conferences 7,077.92 11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Incentives 75.00 11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Supplies 25,938.12 11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Technology Supplies 162.30 11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Office Supplies 41.42 11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Computer Software 313.78 11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Testing Materials -239.40 11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Minor Equipment <$5000 9,623.20 11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Cleaning Supplies 761.00 11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Supplies & Materials Maint Ser 23,952.46 11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Textbooks 3,052.65 11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Misc Supplies & Materials 245.21 11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Buildings 476.41 Independent School District of Boise City Page: 4 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 74,831.18
11/07/2014 00192474 BARNES AND NOBLE ATLANTA GA 31193-0455 In Service Workshops 82.25 11/20/2014 00193064 BARNES AND NOBLE ATLANTA GA 31193-0455 Library Books 993.73 Total for Payee: 1,075.98
11/07/2014 00192623 BASTIAN, CARRIE EAGLE ID 83616 In District Travel 131.93 Total for Payee: 131.93
11/20/2014 00193021 BAYLESS, GORDON BOISE ID 83704 Professionl Technical Services 152.00 Total for Payee: 152.00
11/14/2014 00192784 BEAR, DAVE BOISE ID 83704 In District Travel 143.92 Total for Payee: 143.92
11/14/2014 00192834 BENTLEY, CHRISTOPHER ROBERT MERIDIAN ID 83646 Professionl Technical Services 152.00 Total for Payee: 152.00
11/07/2014 00192475 BEST BUY GOV LLC DALLAS TX 75373-1247 Supplies 349.99 Total for Payee: 349.99
11/07/2014 00192535 BIERY, JENNIFER KUNA ID 83634 In District Travel 31.42 Total for Payee: 31.42
11/14/2014 00192785 BILGER, MARK BOISE ID 83709 In District Travel 87.02 Total for Payee: 87.02
11/14/2014 00192786 BILLISH-MCCORMICK, ERIKA BOISE ID 83702 In District Travel 23.63 Total for Payee: 23.63
11/07/2014 00192536 BLANSETT, MARIANNE M BOISE ID 83706 In District Travel 58.01 Total for Payee: 58.01
11/20/2014 00192926 BOISE EDUCATION ASSOCIATION BOISE ID 83701 BEA Dues 68,703.23 Total for Payee: 68,703.23
11/20/2014 00192927 BOISE OFFICE EQUIPMENT BOISE ID 83704 Professionl Technical Services 33.31 11/14/2014 00192670 BOISE OFFICE EQUIPMENT BOISE ID 83704 Supplies 1.57 11/14/2014 00192670 BOISE OFFICE EQUIPMENT BOISE ID 83704 Technology Supplies 215.00 11/14/2014 00192670 BOISE OFFICE EQUIPMENT BOISE ID 83704 Office Supplies 8.29 Independent School District of Boise City Page: 5 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 258.17
11/14/2014 00192668 BOISE POLICE DEPARTMENT BOISE ID 83704 Burglar Alarms 75.00 11/14/2014 00192669 BOISE POLICE DEPARTMENT BOISE ID 83704 Professionl Technical Services 4,110.00 11/14/2014 00192668 BOISE POLICE DEPARTMENT BOISE ID 83704 Supplies 150.00 Total for Payee: 4,335.00
11/14/2014 00192671 BOISE SCHOOLS DENTAL PLAN BOISE ID 83709 Group Dental Cafe Plan Delta 55,532.80 11/14/2014 00192671 BOISE SCHOOLS DENTAL PLAN BOISE ID 83709 Employee Paid Insurance 880.00 11/14/2014 00192671 BOISE SCHOOLS DENTAL PLAN BOISE ID 83709 Employer Group Dental Delta 106,396.40 Total for Payee: 162,809.20
11/20/2014 00192928 BOISE SCHOOLS FOUNDATION BOISE ID 83709 Boise Schools Foundation 8,608.89 Total for Payee: 8,608.89
11/07/2014 00192476 BOUND TO STAY BOUND BOOKS INC ST LOUIS MO 63179-0044 Library Books 241.16 Total for Payee: 241.16
11/14/2014 00192835 BOWERS, SHAD DEAN BOISE ID 83709-7923 Professionl Technical Services 76.00 Total for Payee: 76.00
11/07/2014 00192389 BOYD, BEVERLY BOISE ID 83705 Supplies 174.79 Total for Payee: 174.79
11/14/2014 00192672 BOYD, JENNIFER M BOISE ID 83709 Library Books 117.90 Total for Payee: 117.90
11/20/2014 00192931 BRANAHL, TRICIA BOISE ID 83704 Library Books 735.07 Total for Payee: 735.07
11/07/2014 00192455 BRANT, JULIE NAMPA ID 83687 Legal Services 10,854.95 Total for Payee: 10,854.95
11/20/2014 00193002 BRECHWALD, AUTUMN KUNA ID 83634 In District Travel 66.41 Total for Payee: 66.41
11/14/2014 00192787 BROOKS, LISAMARIE BOISE ID 83702 In District Travel 84.67 Total for Payee: 84.67
11/14/2014 00192788 BRUMLEY, DEBRA L MERIDIAN ID 83642 In District Travel 78.49 Independent School District of Boise City Page: 6 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 78.49
11/07/2014 00192537 BRYANT, GAIL BOISE ID 83705 In District Travel 100.46 Total for Payee: 100.46
11/07/2014 00192391 BUKVICH, DANIEL MOSCOW ID 83844-4015 Professionl Technical Services 500.00 Total for Payee: 500.00
11/20/2014 00193023 BUNT, ANDREW BOISE ID 83702 Professionl Technical Services 152.00 Total for Payee: 152.00
11/14/2014 00192789 BUTZ, NATALIE BOISE ID 83702 In District Travel 37.18 Total for Payee: 37.18
11/20/2014 00193065 C R LAURENCE CO INC LOS ANGELES CA 90058-0923 Supplies & Materials Maint Ser 1,183.20 Total for Payee: 1,183.20
11/14/2014 00192837 CAFFREY, RICHARD T. BOISE ID 83709 Professionl Technical Services 228.00 Total for Payee: 228.00
11/20/2014 00193003 CAMPBELL, BARBIE BOISE ID 83709 In District Travel 44.80 Total for Payee: 44.80
11/07/2014 00192538 CAMPBELL, JENNIFER BOISE ID 83706 In District Travel 97.44 Total for Payee: 97.44
11/07/2014 00192394 CANTRILL SKINNER SULLIVAN AND BOISE ID 83701 Legal Services 13,328.84 Total for Payee: 13,328.84
11/07/2014 00192463 CAPITOL WATER CORPORATION BOISE ID 83704 Domestic Water 12.49 Total for Payee: 12.49
11/20/2014 00193066 CAROLINA BIOLOGICAL SUPPLY CHARLOTTE NC 28260-0232 Supplies 371.72 Total for Payee: 371.72
11/14/2014 00192866 CARQUEST ATLANTA GA 30384-4875 Equipment Repair Services 694.64 Total for Payee: 694.64
11/07/2014 00192540 CARSON, PAM BOISE ID 83706 In District Travel 49.17 Total for Payee: 49.17 Independent School District of Boise City Page: 7 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 11/07/2014 00192396 CARTRIDGE WORLD MERIDIAN ID 83642 Technology Supplies 920.44 Total for Payee: 920.44
11/07/2014 00192479 CAXTON PRINTERS CALDWELL ID 83605 Supplies 52.20 Total for Payee: 52.20
11/14/2014 00192675 CH20 INC OLYMPIA WA 98501 Contracted Services 5,233.23 11/20/2014 00193067 CH20 INC OLYMPIA WA 98501 Supplies & Materials Maint Ser 1,274.85 Total for Payee: 6,508.08
11/20/2014 00193004 CHOJNACKY, DEBRA J BOISE ID 83705 In District Travel 22.34 Total for Payee: 22.34
11/14/2014 00192838 CHRISTENSEN, COREY CALDWELL ID 83607 Professionl Technical Services 76.00 Total for Payee: 76.00
11/07/2014 00192542 CHRISTOPHER II, JAMES J BOISE ID 83713 In District Travel 67.76 Total for Payee: 67.76
11/14/2014 00192790 CIGICH, SHEILA BOISE ID 83705 In District Travel 21.28 Total for Payee: 21.28
11/14/2014 00192676 CIGNA GROUP INSURANCE PHILADELPHIA PA 19178-0001 Cigna Supplemental Life 23,048.16 11/14/2014 00192676 CIGNA GROUP INSURANCE PHILADELPHIA PA 19178-0001 Cigna Employer Group Life 45,832.60 Total for Payee: 68,880.76
11/20/2014 00192910 CINTAS DOCUMENT MANAGEMENT CINCINNATI OH 45274-0855 Garbage/Trash Services 1,424.75 11/20/2014 00192910 CINTAS DOCUMENT MANAGEMENT CINCINNATI OH 45274-0855 Supplies 26.50 Total for Payee: 1,451.25
11/20/2014 00192911 CITY OF BOISE BOISE ID 83701 Professionl Technical Services 81.85 11/20/2014 00192911 CITY OF BOISE BOISE ID 83701 Fuel Costs 1,451.67 11/20/2014 00192911 CITY OF BOISE BOISE ID 83701 Sewer Services 9,401.54 11/20/2014 00192911 CITY OF BOISE BOISE ID 83701 Garbage/Trash Services 8,244.83 Total for Payee: 19,179.89
11/07/2014 00192543 CLARK, DIANA BOISE ID 83709 In District Travel 75.32 Total for Payee: 75.32
11/07/2014 00192544 CLARK, NICOLE BOISE ID 83703 In District Travel 20.50 Independent School District of Boise City Page: 8 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 20.50
11/14/2014 00192677 CLEARINGHOUSE PHOENIX AZ 85072-2107 Attachments & Garnishments 352.25 Total for Payee: 352.25
11/14/2014 00192867 CLEMENTS CONCRETE COMPANY INC OREM UT 84059 Supplies & Materials Maint Ser 142.91 Total for Payee: 142.91
11/14/2014 00192868 CLOVERDALE NURSERY BOISE ID 83713 Supplies & Materials Maint Ser 448.20 Total for Payee: 448.20
11/20/2014 00193025 COBLER, CURTIS BOISE ID 83704 Professionl Technical Services 76.00 Total for Payee: 76.00
11/20/2014 00193068 COMMUNITY PLAYTHINGS RIFTON NY 12471 Supplies 1,293.75 Total for Payee: 1,293.75
11/20/2014 00193069 COMPUNET SALT LAKE CITY UT 84141-0802 Minor Equipment <$5000 876.65 Total for Payee: 876.65
11/07/2014 00192546 CORNETT, JANINE BOISE ID 83704-3136 In District Travel 40.66 Total for Payee: 40.66
11/07/2014 00192483 CORPORATE TECHNOLOGIES LLC INC MINNEAPOLIS MN 55486 Minor Equipment <$5000 309.00 Total for Payee: 309.00
11/07/2014 00192627 COURTIAL, SUSAN K BOISE ID 83703 In District Travel 163.35 Total for Payee: 163.35
11/07/2014 00192547 COWMAN, MARGARET BOISE ID 83704 In District Travel 40.22 Total for Payee: 40.22
11/14/2014 00192829 CROY, AMY BOISE ID 83709 In District Travel 30.63 Total for Payee: 30.63
11/14/2014 00192869 CRYSTAL PRODUCTIONS INC CARPINTERIA CA 93013 Textbooks 82.90 Total for Payee: 82.90
11/07/2014 00192464 CTC TELECOM INC CAMBRIDGE ID 83610 Telephone Charges-Regular 50.92 Total for Payee: 50.92 Independent School District of Boise City Page: 9 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 11/07/2014 00192548 CUPPS, JAMES F BOISE ID 83704 In District Travel 67.20 Total for Payee: 67.20
11/07/2014 00192549 CURRIN, BRIAN MERIDIAN ID 83642 In District Travel 402.92 Total for Payee: 402.92
11/07/2014 00192550 CURRY, DR STACIE BOISE ID 83714 In District Travel 31.19 Total for Payee: 31.19
11/14/2014 00192679 CUSTOM CARE PEST SERVICES INC BOISE ID 83709 Contracted Services 1,945.00 Total for Payee: 1,945.00
11/20/2014 00193001 CUSUMANO, DALE F BOISE ID 83704 In District Travel 73.08 Total for Payee: 73.08
11/14/2014 00192680 DAKTRONICS INC MINNEAPOLIS MN 55486 Building Repair Services 1,295.00 Total for Payee: 1,295.00
11/14/2014 00192791 DANIEL, ANITA BOISE ID 83709 In District Travel 212.07 Total for Payee: 212.07
11/14/2014 00192681 DATA MANAGEMENT INC FARMINGTON CT 06034 Supplies 103.97 Total for Payee: 103.97
11/20/2014 00193078 DAVID CHILDERS MADERA CA 93637 Computer Software 7,250.00 Total for Payee: 7,250.00
11/20/2014 00192935 DAVIS, JORDAN BOISE ID 83704 Replacement Check Clearing 15.02 Total for Payee: 15.02
11/07/2014 00192629 DAW, LANETTE MERIDIAN ID 83646 In District Travel 82.71 Total for Payee: 82.71
11/20/2014 00193026 DEHAAS, DAVID BOISE ID 83705 Professionl Technical Services 114.00 Total for Payee: 114.00
11/07/2014 00192485 DELTA EDUCATION INC CHICAGO IL 60693 Supplies 904.99 11/07/2014 00192485 DELTA EDUCATION INC CHICAGO IL 60693 Textbooks 20,447.23 Total for Payee: 21,352.22 Independent School District of Boise City Page: 10 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 11/07/2014 00192552 DELUCA, CAROLYN BOISE ID 83709 In District Travel 63.62 Total for Payee: 63.62
11/14/2014 00192685 DEMCO INC MADISON WI 53708-8048 Supplies 146.66 Total for Payee: 146.66
11/14/2014 00192686 DENNIS, NATE BOISE ID 83716 Supplies 517.51 Total for Payee: 517.51
11/14/2014 00192793 DEWEY, LINDSEY BOISE ID 83712 In District Travel 43.85 Total for Payee: 43.85
11/14/2014 00192687 DIAGNOSTIC TOOLS INC BOISE ID 83701 Legal & Publishing Services 360.00 11/20/2014 00192937 DIAGNOSTIC TOOLS INC BOISE ID 83701 Professionl Technical Services 720.00 Total for Payee: 1,080.00
11/14/2014 00192871 DIAMOND STREET RECYCLING LLC BOISE ID 83705 Supplies & Materials Maint Ser 2,003.00 Total for Payee: 2,003.00
11/07/2014 00192554 DIFFENBAUGH, MARITA STAR ID 83669 In District Travel 83.16 Total for Payee: 83.16
11/07/2014 00192555 DO, VICTOR BOISE ID 83704 In District Travel 187.71 Total for Payee: 187.71
11/07/2014 00192486 DON JOHNSTON INCORPORATED ROUND LAKE IL 60073-9675 Minor Equipment <$5000 299.22 Total for Payee: 299.22
11/14/2014 00192794 DONNELLY, JACK BOISE ID 83709 In District Travel 89.71 Total for Payee: 89.71
11/07/2014 00192556 DOWNEY, ERIN BOISE ID 83706 In District Travel 189.57 Total for Payee: 189.57
11/14/2014 00192768 DUKE, CINDY BOISE ID 83709 Supplies 248.52 Total for Payee: 248.52
11/07/2014 00192399 DUNKLEY MUSIC INCORPORATED BOISE ID 83702 Supplies 290.66 Total for Payee: 290.66 Independent School District of Boise City Page: 11 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 11/07/2014 00192487 EDMARK AUTO INC NAMPA ID 83687 Equipment Repair Services 642.15 Total for Payee: 642.15
11/20/2014 00193070 ELECTRONIC GOLDMINE SCOTTSDALE AZ 85261 Supplies 1,565.80 Total for Payee: 1,565.80
11/07/2014 00192559 ELLIOTT, KELLY BOISE ID 83704 In District Travel 44.01 Total for Payee: 44.01
11/14/2014 00192839 ERSKINE, TIM W. CALDWELL ID 83605 Professionl Technical Services 38.00 Total for Payee: 38.00
11/07/2014 00192561 EVANS, PATRICIA BOISE ID 83713 In District Travel 26.32 Total for Payee: 26.32
11/07/2014 00192488 EVERGREEN SPRINKLER COMPANY IN BOISE ID 83714 Supplies & Materials Maint Ser 1,916.64 Total for Payee: 1,916.64
11/20/2014 00193027 EVERHART, DAVID EUGENE BOISE ID 83714 Professionl Technical Services 228.00 Total for Payee: 228.00
11/07/2014 00192489 EVOQUA WATER TECHNOLGIES LLC PITTSBURGH PA 15251 Equipment Repair Services 588.00 Total for Payee: 588.00
11/07/2014 00192562 FIECHTER, CHRISTINE BOISE ID 83709 In District Travel 104.16 Total for Payee: 104.16
11/20/2014 00192939 FIRST STUDENT CHICAGO IL 60673 Fuel Costs 209,422.65 11/07/2014 00192401 FIRST STUDENT CHICAGO IL 60673-1241 Field Trip Transportation 22,167.12 11/20/2014 00192939 FIRST STUDENT CHICAGO IL 60673 Transportation Activities 50,540.01 11/20/2014 00192939 FIRST STUDENT CHICAGO IL 60673 Contracted Daily Transportaton 1,403,528.57 11/20/2014 00192939 FIRST STUDENT CHICAGO IL 60673 Supplies 125.41 Total for Payee: 1,685,783.76
11/07/2014 00192490 FISHER SCIENTIFIC EDUCATIONAL CHICAGO IL 60693 Supplies 22.91 Total for Payee: 22.91
11/14/2014 00192796 FITZPATRICK, TONY BOISE ID 83716 In District Travel 86.24 Total for Payee: 86.24 Independent School District of Boise City Page: 12 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 11/14/2014 00192688 FLEX-PLAN SERVICES INC BELLEVUE WA 98015-3250 Prof Services Technical 1,882.50 Total for Payee: 1,882.50
11/14/2014 00192874 FOLLETT EDUCATIONAL SERVICES I CHICAGO IL 60693 Textbooks 1,599.96 Total for Payee: 1,599.96
11/07/2014 00192491 FOLLETT LIBRARY RESOURCES CHICAGO IL 60693 Library Books 4,764.90 11/14/2014 00192873 FOLLETT LIBRARY RESOURCES CHICAGO IL 60693 Textbooks 894.40 Total for Payee: 5,659.30
11/14/2014 00192689 FORREY, RAY BOISE ID 83703 Building Repair Services 132.00 11/20/2014 00192940 FORREY, RAY BOISE ID 83703 Supplies 12.00 Total for Payee: 144.00
11/20/2014 00192941 FOX, KAREN BOISE ID 83713 Misc Supplies & Materials 73.33 Total for Payee: 73.33
11/07/2014 00192563 FREDRICKSON, TAMARA J BOISE ID 83706 In District Travel 80.14 Total for Payee: 80.14
11/07/2014 00192529 FRENCH, JENNIFER BOISE ID 83704 In District Travel 69.61 Total for Payee: 69.61
11/07/2014 00192564 FULLER, BRENNAN MERIDIAN ID 83646 In District Travel 12.04 Total for Payee: 12.04
11/07/2014 00192631 GABRIELLI, HELGA A BOISE ID 83705 In District Travel 82.04 Total for Payee: 82.04
11/20/2014 00193005 GAIPL, PATCHES EMMETT ID 83617 In District Travel 93.00 Total for Payee: 93.00
11/20/2014 00192943 GARDNER, MISTY D BOISE ID 83714 Technology Supplies 24.94 11/20/2014 00192943 GARDNER, MISTY D BOISE ID 83714 Library Books 243.97 Total for Payee: 268.91
11/07/2014 00192632 GARWICK, GAIL E. NAMPA ID 83687 Professionl Technical Services 93.00 Total for Payee: 93.00
11/14/2014 00192875 GEM STATE COMMUNICATIONS INC BOISE ID 83709 Supplies 273.00 Independent School District of Boise City Page: 13 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 273.00
11/14/2014 00192691 GEM STATE PAPER AND SUPPLY CO TWIN FALLS ID 83303 0469 Supplies 168.36 Total for Payee: 168.36
11/14/2014 00192692 GENWORTH LIFE INSURANCE COMPAN ATLANTA GA 30384-3750 Genworth Long Term Care 10,937.26 Total for Payee: 10,937.26
11/14/2014 00192693 GEORGESON, JOHN BOISE ID 83714 Library Books 301.02 Total for Payee: 301.02
11/14/2014 00192694 GERBER, ANN BOISE ID 83705 In Lieu of Transportation 63.28 Total for Payee: 63.28
11/14/2014 00192695 GERBER, DARRYL BOISE ID 83706 Supplies 230.53 Total for Payee: 230.53
11/07/2014 00192402 GERMAIN MD PLLC, NINON BOISE ID 83704 Contracted Services-Psych 1,440.00 Total for Payee: 1,440.00
11/07/2014 00192566 GINGRICH, CAROLYN MERIDIAN ID 83642 In District Travel 17.70 Total for Payee: 17.70
11/20/2014 00193072 GLAZ-TECH INDUSTRIES INC TUCSON AZ 85706 Supplies & Materials Maint Ser 370.37 Total for Payee: 370.37
11/07/2014 00192567 GLOUSER, BEVERLY J BOISE ID 83709 In District Travel 96.66 Total for Payee: 96.66
11/07/2014 00192568 GORDON, ALLISON BOISE ID 83705 In District Travel 141.12 Total for Payee: 141.12
11/14/2014 00192877 GOVCONNECTION PITTSBURGH PA 15253 Minor Equipment <$5000 12,482.97 Total for Payee: 12,482.97
11/07/2014 00192569 GRAVES, JERRY BOISE ID 83705 In District Travel 29.12 Total for Payee: 29.12
11/14/2014 00192841 GRAY, HAROLD NAMPA ID 83651 Professionl Technical Services 152.00 Total for Payee: 152.00 Independent School District of Boise City Page: 14 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 11/07/2014 00192494 GREAT ACTIVITIES PUBLISHING DURHAM NC 27717-1158 Supplies 784.00 Total for Payee: 784.00
11/20/2014 00193029 GREBIL, STEVEN BOISE ID 83709 Professionl Technical Services 190.00 Total for Payee: 190.00
11/14/2014 00192878 GUMDROP BOOKS INC BETHANY MO 64424-0505 Library Books 10,434.77 Total for Payee: 10,434.77
11/07/2014 00192570 HAMILTON, TERI BOISE ID 83711 In District Travel 50.29 Total for Payee: 50.29
11/14/2014 00192843 HANSEN, MARK BOISE ID 83703 Professionl Technical Services 228.00 Total for Payee: 228.00
11/07/2014 00192571 HANSON, AMBERLYNN BOISE ID 83704 In District Travel 46.20 Total for Payee: 46.20
11/14/2014 00192812 HART, ANGEL BOISE ID 83702 In District Travel 65.41 Total for Payee: 65.41
11/20/2014 00192989 HEARTLAND PAYMENT SYSTEMS INC JEFFERSONVILLE IN 47130 Travel to Conferences 995.00 Total for Payee: 995.00
11/07/2014 00192572 HENDERSON, JENNIFER BOISE ID 83702 In District Travel 100.97 Total for Payee: 100.97
11/20/2014 00192945 HENRIKSEN BUTLER DESIGN GROUP SALT LAKE CITY UT 84111 Supplies 171.11 Total for Payee: 171.11
11/14/2014 00192879 HENRY SCHEIN INC PASADENA CA 91109 Supplies 437.97 Total for Payee: 437.97
11/14/2014 00192880 HEWLETT PACKARD COMPANY INC CHICAGO IL 60693 Supplies 1,341.01 11/14/2014 00192880 HEWLETT PACKARD COMPANY INC CHICAGO IL 60693 Minor Equipment <$5000 2,846.56 Total for Payee: 4,187.57
11/20/2014 00193006 HEYN, MARY BOISE ID 83704 In District Travel 26.21 Total for Payee: 26.21 Independent School District of Boise City Page: 15 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 11/07/2014 00192573 HIBBARD, KATIE MERIDIAN ID 83642 In District Travel 18.37 Total for Payee: 18.37
11/14/2014 00192881 HIGHLIGHT TECHNOLOGIES INC NAMPA ID 83653-0546 Supplies 802.60 Total for Payee: 802.60
11/07/2014 00192634 HOCEVAR, TRACEY BOISE ID 83709 Supplies 32.76 Total for Payee: 32.76
11/07/2014 00192404 HOLA, ALI BOISE ID 83709 Supplies 100.00 Total for Payee: 100.00
11/07/2014 00192635 HOLLAR, DAN BOISE ID 83709 In District Travel 126.34 Total for Payee: 126.34
11/14/2014 00192771 HOLT, SHANON NAMPA ID 83687 Travel to Conferences 297.00 Total for Payee: 297.00
11/07/2014 00192593 HOOGLAND, ELIZABETH A. BOISE ID 83707 In District Travel 87.81 Total for Payee: 87.81
11/20/2014 00193007 HOPE, DALE IDAHO CITY ID 83631 In District Travel 112.00 Total for Payee: 112.00
11/07/2014 00192405 HOTTEST DEAL EVER CORP ALLENTOWN PA 18104 Minor Equipment <$5000 125.00 Total for Payee: 125.00
11/07/2014 00192553 HOUSTON, PAMELA BOISE ID 83709 In District Travel 39.31 Total for Payee: 39.31
11/07/2014 00192406 HRANAC, KATHI BOISE ID 83706 Supplies 118.68 Total for Payee: 118.68
11/07/2014 00192637 HYNES, DEBRA BOISE ID 83704 In District Travel 34.50 Total for Payee: 34.50
11/14/2014 00192698 IDAHO AIR INC BOISE ID 83704 Equipment Repair Services 553.00 Total for Payee: 553.00
11/14/2014 00192699 IDAHO ASSOC OF SCHOOL BUS OFFI HAILEY ID 83333 In Service Workshops 125.00 Independent School District of Boise City Page: 16 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 11/14/2014 00192699 IDAHO ASSOC OF SCHOOL BUS OFFI HAILEY ID 83333 Professional Dues 125.00 Total for Payee: 250.00
11/20/2014 00192946 IDAHO CENTER OF EMERGENCY NAMPA ID 83651 Supplies 132.00 Total for Payee: 132.00
11/20/2014 00192947 IDAHO CHILD SUPPORT RECEIPTING BOISE ID 83707-0108 Attachments & Garnishments 5,903.71 Total for Payee: 5,903.71
11/14/2014 00192701 IDAHO DEPARTMENT OF LABOR BOISE ID 83735 Attachments & Garnishments 175.00 11/07/2014 00192407 IDAHO DEPARTMENT OF LABOR BOISE ID 83735 Professionl Technical Services 10,930.00 Total for Payee: 11,105.00
11/07/2014 00192408 IDAHO GLASS LLC BOISE ID 83704 Supplies 25.00 Total for Payee: 25.00
11/07/2014 00192409 IDAHO NONPROFIT CENTER INC BOISE ID 83705 In Service Workshops 215.00 11/07/2014 00192497 IDAHO NONPROFIT CENTER INC BOISE ID 83705 Professionl Technical Services 75.00 Total for Payee: 290.00
11/14/2014 00192702 IDAHO PIZZA COMPANY INC BOISE ID 83709 Supplies 52.22 Total for Payee: 52.22
11/07/2014 00192465 IDAHO POWER CO SEATTLE WA 98124-1666 Power Costs 231,043.67 Total for Payee: 231,043.67
11/20/2014 00193075 IDAHO SPORTING GOODS BOISE ID 83701 Supplies 712.76 Total for Payee: 712.76
11/14/2014 00192883 IDAHO STATESMAN BOISE ID 83707 Legal & Publishing Services 1,579.16 Total for Payee: 1,579.16
11/20/2014 00192949 IDAHO TRANSMISSION WAREHOUSE I BOISE ID 83709 Supplies 17.90 Total for Payee: 17.90
11/14/2014 00192762 INTEGRA TELECOM MILWAUKEE WI 53201-2966 Telephone Charges-Regular 5,703.86 Total for Payee: 5,703.86
11/07/2014 00192414 INTEGRATED BUILDING TECHNOLOGI BOISE ID 83713 Minor Equipment <$5000 383.00 Independent School District of Boise City Page: 17 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 383.00
11/20/2014 00192912 INTERMOUNTAIN GAS CO BOISE ID 83732 Fuel Costs 30,485.78 Total for Payee: 30,485.78
11/20/2014 00192950 INTERNAL REVENUE SERVICE FRESNO CA 93779-9881 Attachments & Garnishments 110.71 Total for Payee: 110.71
11/07/2014 00192498 IPEARL INC APEX NC 27539 Minor Equipment <$5000 2,267.52 Total for Payee: 2,267.52
11/14/2014 00192798 JANES, DANIELLE BOISE ID 83706 In District Travel 108.98 Total for Payee: 108.98
11/20/2014 00193031 JENSEN, SHAUN J. MERIDIAN ID 83646 Professionl Technical Services 50.00 Total for Payee: 50.00
11/07/2014 00192415 JENSON, DEBORAH BOISE ID 83713 Supplies 179.80 Total for Payee: 179.80
11/14/2014 00192704 JIM'S DRIVE TRAIN SPECIALTIES BOISE ID 83714 Equipment Repair Services 359.00 Total for Payee: 359.00
11/20/2014 00193076 JOHNSTONE SUPPLY BOISE ID 83713 Supplies & Materials Maint Ser 2,754.80 Total for Payee: 2,754.80
11/14/2014 00192797 JONES, NICOLLE BOISE ID 83703 In District Travel 58.41 Total for Payee: 58.41
11/20/2014 00193077 KCDA PURCHASING COOPERATIVE KENT WA 98064-5550 Supplies 1,166.78 Total for Payee: 1,166.78
11/07/2014 00192639 KELLY, SEAN BOISE ID 83716 In District Travel 348.10 Total for Payee: 348.10
11/07/2014 00192417 KELVIN ELECTRONICS FARMINGDALE NY 11735 Supplies 570.70 Total for Payee: 570.70
11/20/2014 00193032 KIESTER, GREG NAMPA ID 83686 Professionl Technical Services 76.00 Total for Payee: 76.00 Independent School District of Boise City Page: 18 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 11/14/2014 00192799 KING, KELLY GARDEN CITY ID 83714 In District Travel 35.50 Total for Payee: 35.50
11/20/2014 00193008 KINGSBURY, MARIE BOISE ID 83709 In District Travel 141.90 Total for Payee: 141.90
11/14/2014 00192773 KITE, KATHY BOISE ID 83709 Supplies 142.15 Total for Payee: 142.15
11/07/2014 00192576 KOBE, MATT J BOISE ID 83705 In District Travel 86.69 Total for Payee: 86.69
11/14/2014 00192844 KOLTES, CHEYNE TAYLOR BOISE ID 83706 Professionl Technical Services 152.00 Total for Payee: 152.00
11/07/2014 00192577 LANZA, KIM BOISE ID 83716 In District Travel 67.20 Total for Payee: 67.20
11/07/2014 00192640 LARSEN, LAURA L BOISE ID 83712 In District Travel 90.16 Total for Payee: 90.16
11/14/2014 00192775 LARSEN, TIFFANY BOISE ID 83709 Travel to Conferences 43.62 Total for Payee: 43.62
11/14/2014 00192800 LARSON, ERIK BOISE ID 83709 In District Travel 67.26 11/07/2014 00192419 LARSON, ERIK BOISE ID 83709 Supplies 79.35 Total for Payee: 146.61
11/14/2014 00192705 LARSON, SCOTT BOISE ID 83703 Supplies 120.84 Total for Payee: 120.84
11/07/2014 00192578 LAUB, BRIAN BOISE ID 83709 In District Travel 106.12 Total for Payee: 106.12
11/07/2014 00192420 LEA, DAN EAGLE ID 83616 Legal & Publishing Services 175.00 Total for Payee: 175.00
11/14/2014 00192706 LEE PESKY LEARNING CENTER BOISE ID 83705 Supplies 3,640.00 Total for Payee: 3,640.00 Independent School District of Boise City Page: 19 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 11/14/2014 00192845 LEE, DAVID L. NAMPA ID 83686 Professionl Technical Services 76.00 Total for Payee: 76.00
11/14/2014 00192707 LEONARD PETROLEUM EQUIPMENT OF BOISE ID 83717 Equipment Repair Services 284.19 Total for Payee: 284.19
11/07/2014 00192502 LES SCHWAB TIRE CENTER OF BOIS BEND OR 97708-7150 Equipment Repair Services 2,865.50 Total for Payee: 2,865.50
11/07/2014 00192579 LIDEMANN, TERRI BOISE ID 83713 In District Travel 15.91 Total for Payee: 15.91
11/20/2014 00193034 LLOYD JR, JOHN MERIDIAN ID 83646 Professionl Technical Services 72.00 Total for Payee: 72.00
11/14/2014 00192801 LONGORIA, CHERISE BOISE ID 83709 In District Travel 110.60 Total for Payee: 110.60
11/14/2014 00192846 LONGSTROTH, ROBERT G. GARDEN CITY ID 83714-1821 Professionl Technical Services 152.00 Total for Payee: 152.00
11/07/2014 00192581 LORTABITARTE, PEDRO BOISE ID 83702 In District Travel 60.48 Total for Payee: 60.48
11/07/2014 00192422 LOWE, TIM BOISE ID 83709 Supplies 42.39 Total for Payee: 42.39
11/20/2014 00193036 LUNGREN, BRUCE BOISE ID 83703 Professionl Technical Services 72.00 Total for Payee: 72.00
11/20/2014 00193037 LUNGREN, PAT BOISE ID 83703 Professionl Technical Services 112.00 Total for Payee: 112.00
11/14/2014 00192802 LUNSTRUM, SARAH BOISE ID 83706 In District Travel 64.29 Total for Payee: 64.29
11/14/2014 00192803 LYNN, MARY GARDEN CITY ID 83714 In District Travel 84.67 Total for Payee: 84.67
11/14/2014 00192804 LYONS, KAREN BOISE ID 83702 In District Travel 30.74 Independent School District of Boise City Page: 20 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 30.74
11/07/2014 00192583 MAHLER, KATHRYN KUNA ID 83634 In District Travel 78.40 Total for Payee: 78.40
11/20/2014 00193038 MALEPEAI, IAN BOISE ID 83703 Professionl Technical Services 76.00 Total for Payee: 76.00
11/07/2014 00192642 MARTINEZ, ENRIQUE BOISE ID 83706 In District Travel 206.47 Total for Payee: 206.47
11/14/2014 00192708 MASTER ROOTER SERVICE INC MERIDIAN ID 83680 Contracted Services 447.26 Total for Payee: 447.26
11/20/2014 00193009 MATA, CHRIS BOISE ID 83704 In District Travel 38.64 Total for Payee: 38.64
11/07/2014 00192423 MATHCOUNTS FOUNDATION ANNAPOLIS MD 20701 Supplies 190.00 Total for Payee: 190.00
11/14/2014 00192887 MAYER JOHNSON CO CLEVELAND OH 44192 Computer Software 1,881.00 Total for Payee: 1,881.00
11/20/2014 00192953 MCCALLISTER, KATHLEEN A. MEMPHIS TN 38101-0720 Attachments & Garnishments 2,250.00 Total for Payee: 2,250.00
11/14/2014 00192805 MCCALLUM, MOLLY BOISE ID 83704 In District Travel 28.22 Total for Payee: 28.22
11/07/2014 00192585 MCCOSH, BRUCE BOISE ID 83702 In District Travel 199.01 Total for Payee: 199.01
11/07/2014 00192643 MCCROSTIE, JOHN BOISE ID 83714 In District Travel 142.91 Total for Payee: 142.91
11/07/2014 00192586 MCDANIEL, IRELEE LYNN BOISE ID 83703 In District Travel 36.96 Total for Payee: 36.96
11/14/2014 00192792 MCDOWELL, SUSAN MERIDIAN ID 83642 In District Travel 28.50 Total for Payee: 28.50 Independent School District of Boise City Page: 21 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 11/14/2014 00192847 MCDOWELL, TRAVIS ROY CALDWELL ID 83605 Professionl Technical Services 228.00 Total for Payee: 228.00
11/14/2014 00192888 MCGRAW HILL COMPANIES INC CHICAGO IL 60694 Textbooks 2,016.58 Total for Payee: 2,016.58
11/20/2014 00193079 MCKESSON MEDICAL SURGICAL INC ATLANTA GA 31193-3027 Supplies 375.77 Total for Payee: 375.77
11/20/2014 00192954 MCKITRICK, BILL MERIDIAN ID 83646 Supplies 84.79 Total for Payee: 84.79
11/07/2014 00192587 MECHAM, HEATHER BOISE ID 83706 In District Travel 62.27 Total for Payee: 62.27
11/07/2014 00192503 MECHANICAL PRODUCTS OF IDAHO MERIDIAN ID 83642 Supplies & Materials Maint Ser 475.00 Total for Payee: 475.00
11/14/2014 00192806 METZGER, KATIE BOISE ID 83703 In District Travel 48.10 Total for Payee: 48.10
11/20/2014 00193040 MILLER, DUANE KEVIN NAMPA ID 83686 Professionl Technical Services 76.00 Total for Payee: 76.00
11/14/2014 00192709 MINTER, CEDRIC A BOISE ID 83709 Supplies 76.94 Total for Payee: 76.94
11/14/2014 00192710 MOBILE MINI INC PASADENA CA 91109-7144 Equipment Rental Expense 147.91 Total for Payee: 147.91
11/20/2014 00193010 MOHR, SURINA BOISE ID 83702 In District Travel 24.42 Total for Payee: 24.42
11/14/2014 00192889 MOUNTAIN HOME BIOLOGICAL WHITE SALMON WA 98672 0277 Supplies 179.36 Total for Payee: 179.36
11/07/2014 00192644 MURPHY, MARKIE MERIDIAN ID 83642 In District Travel 37.41 Total for Payee: 37.41
11/14/2014 00192711 MUSGROVE ENGINEERING PA BOISE ID 83709 Professionl Technical Services 225.00 Independent School District of Boise City Page: 22 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 225.00
11/07/2014 00192424 NACAC ARLINGTON VA 22201 Professional Dues 585.00 Total for Payee: 585.00
11/07/2014 00192589 NAKAO, IRENE BOISE ID 83704 In District Travel 63.34 Total for Payee: 63.34
11/20/2014 00192913 NAMPA MERIDIAN IRRIGATION NAMPA ID 83651 Irrigation Water 115.07 Total for Payee: 115.07
11/20/2014 00193011 NANCE, MOLLY BOISE ID 83702 In District Travel 11.14 Total for Payee: 11.14
11/14/2014 00192712 NAPA AUTO PARTS BOISE ID 83702 Supplies 502.60 Total for Payee: 502.60
11/07/2014 00192645 NATIONAL GEOGRAPHIC DES MOINES IA 50340-4913 Supplies 109.56 Total for Payee: 109.56
11/20/2014 00192955 NCO FINANCIAL SYSTEMS INC WILMINGTON DE 19850 Attachments & Garnishments 168.02 Total for Payee: 168.02
11/14/2014 00192713 NCPERS GROUP LIFE INS S001 DALLAS TX 75284-5850 Idaho NCPERS Employee Life 2,080.00 Total for Payee: 2,080.00
11/14/2014 00192714 NETWORK INTERPRETING SERVICE BOISE ID 83705 Professionl Technical Services 656.36 Total for Payee: 656.36
11/07/2014 00192505 NEURILINK LLC BOISE ID 83702 Minor Equipment <$5000 434.17 Total for Payee: 434.17
11/14/2014 00192715 NEVADA STATE TREASURER LOS ANGELES CA 90084 Attachments & Garnishments 2.00 Total for Payee: 2.00
11/14/2014 00192764 NEW YORK IRRIGATION DISTRICT BOISE ID 83709 Irrigation Water 12,892.18 Total for Payee: 12,892.18
11/14/2014 00192807 NEWHOUSE, MARY BOISE ID 83702 In District Travel 47.71 Total for Payee: 47.71 Independent School District of Boise City Page: 23 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 11/20/2014 00193080 NEWS 2 YOU HURON OH 44839 Textbooks 1,510.50 Total for Payee: 1,510.50
11/14/2014 00192716 NICKEL, SUSAN MERIDIAN ID 83642 Library Books 280.18 Total for Payee: 280.18
11/20/2014 00193081 NORBRYHN EQUIPMENT COMPANY NAMPA ID 83687 Supplies & Materials Maint Ser 2,088.91 Total for Payee: 2,088.91
11/14/2014 00192717 NORCO BOISE ID 83715 Equipment Repair Services 448.75 11/07/2014 00192506 NORCO BOISE ID 83715 Supplies 729.32 Total for Payee: 1,178.07
11/07/2014 00192426 NORTHWEST TOURS INC BOISE ID 83709 Transportation Activities 9,295.00 Total for Payee: 9,295.00
11/20/2014 00192958 NOTARY PUBLIC UNDERWRITERS BOISE ID 83715-6387 Supplies 190.00 Total for Payee: 190.00
11/07/2014 00192507 O'REILLY AUTO PARTS/CSK AUTOMO SPRINGFIELD MO 65801-9464 Equipment Repair Services 423.30 11/14/2014 00192719 O'REILLY AUTO PARTS/CSK AUTOMO SPRINGFIELD MO 65802-2298 Supplies 137.97 Total for Payee: 561.27
11/20/2014 00192959 OBERLANDER, LORIEN C BOISE ID 83703 Supplies 281.90 Total for Payee: 281.90
11/14/2014 00192720 OFFICE DEPOT BUSIN SEV DIV LOS ANGELES CA 90074-0049 Supplies 1,971.50 Total for Payee: 1,971.50
11/20/2014 00192961 OFFICE MAX CHICAGO IL 60675-2698 Supplies 20,209.75 11/07/2014 00192428 OFFICE MAX CHICAGO IL 60675-2698 Technology Supplies 5,047.30 11/07/2014 00192428 OFFICE MAX CHICAGO IL 60675-2698 Office Supplies 54.67 11/20/2014 00192961 OFFICE MAX CHICAGO IL 60675-2698 Minor Equipment <$5000 365.30 11/14/2014 00192721 OFFICE MAX CHICAGO IL 60675-2698 Misc Supplies & Materials 75.32 Total for Payee: 25,752.34
11/14/2014 00192722 OFFICE VALUE MERIDIAN ID 83642 Supplies 1,182.68 11/20/2014 00192962 OFFICE VALUE MERIDIAN ID 83642 Technology Supplies 989.74 11/07/2014 00192429 OFFICE VALUE MERIDIAN ID 83642 Minor Equipment <$5000 33.90 Independent School District of Boise City Page: 24 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 2,206.32
11/07/2014 00192591 OLSEN, TOM MERIDIAN ID 83642 In District Travel 88.87 Total for Payee: 88.87
11/07/2014 00192592 OLSON, DEBBIE BOISE ID 83702 In District Travel 88.20 Total for Payee: 88.20
11/14/2014 00192893 ORIENTAL TRADING CO INC DES MOINES IA 50306 Supplies 107.27 Total for Payee: 107.27
11/14/2014 00192723 ORR, SCOTT BOISE ID 83713 Professionl Technical Services 1,560.00 Total for Payee: 1,560.00
11/14/2014 00192894 OVERLAND LUMBER COMPANY BOISE ID 83705 Supplies & Materials Maint Ser 4,305.73 Total for Payee: 4,305.73
11/20/2014 00192964 OVERLAND PRINTERS INC BOISE ID 83705 Supplies 298.90 Total for Payee: 298.90
11/07/2014 00192594 OXNAM, TIFFANY NAMPA ID 83687 In District Travel 43.85 Total for Payee: 43.85
11/20/2014 00193012 PAINE, JOHN M BOISE ID 83716 In District Travel 51.52 Total for Payee: 51.52
11/14/2014 00192848 PATRICK, NATHAN SCOTT BOISE ID 83709 Professionl Technical Services 152.00 Total for Payee: 152.00
11/07/2014 00192509 PEARSON ASSESSMENTS CHICAGO IL 60693 Testing Materials 7,851.48 Total for Payee: 7,851.48
11/14/2014 00192895 PEARSON EDUCATION ATLANTA GA 30384-9496 Textbooks 1,494.40 Total for Payee: 1,494.40
11/14/2014 00192724 PEPPERSACK, THOMAS BOISE ID 83709 Telephone Charges-Regular 199.99 11/07/2014 00192595 PEPPERSACK, THOMAS BOISE ID 83709 In District Travel 106.62 Total for Payee: 306.61
11/14/2014 00192808 PICKETT, CHARLENE BOISE ID 83703 In District Travel 56.90 Independent School District of Boise City Page: 25 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 56.90
11/07/2014 00192430 PINKNEY, FRANK BOISE ID 83716 In Service Workshops 35.00 Total for Payee: 35.00
11/20/2014 00193042 PINQUE, CORY J MOUNTAIN HOME ID 83647 Professionl Technical Services 50.00 Total for Payee: 50.00
11/14/2014 00192726 PITNEY BOWES PITTSBURGH PA 15250 Postage & Mailing 215.88 Total for Payee: 215.88
11/20/2014 00193083 PITSCO INC DALLAS TX 75284-4168 Supplies 1,725.15 Total for Payee: 1,725.15
11/14/2014 00192896 PLAYER DEVELOPMENT PRODUCTS LL TAHLEQUAH OK 74464 Supplies 449.00 Total for Payee: 449.00
11/07/2014 00192596 POND, JENNIFER BOISE ID 83703 In District Travel 105.28 Total for Payee: 105.28
11/20/2014 00192965 PORTAPROS LLC NAMPA ID 83653 Professionl Technical Services 1,344.80 Total for Payee: 1,344.80
11/14/2014 00192897 POSITIVE PROMOTIONS HAUPPAUGE NY 11788 Supplies 150.89 Total for Payee: 150.89
11/07/2014 00192510 PRO ED DALLAS TX 75267-8370 Supplies 275.73 Total for Payee: 275.73
11/07/2014 00192508 PROFORMA DIVERSIFIED MERIDIAN ID 83642-2399 Supplies 393.00 Total for Payee: 393.00
11/14/2014 00192849 PUCCETTI, GARY BOISE ID 83706 Professionl Technical Services 152.00 Total for Payee: 152.00
11/07/2014 00192511 QUALITY ART INC BOISE ID 83714 Supplies 494.89 Total for Payee: 494.89
11/14/2014 00192760 QWEST CORP PHOENIX AZ 85038-9040 Telephone Charges-Regular 5.30 Total for Payee: 5.30 Independent School District of Boise City Page: 26 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 11/20/2014 00193044 RATTRAY, SOPHIA BOISE ID 83706 Professionl Technical Services 76.00 Total for Payee: 76.00
11/07/2014 00192512 REDISCOVERED BOOKSHOP BOISE ID 83702 Library Books 999.71 Total for Payee: 999.71
11/14/2014 00192850 REED, CHRISTOPHER EDWARD BOISE ID 83713 Professionl Technical Services 228.00 Total for Payee: 228.00
11/20/2014 00193046 REEDER, SHAWN NAMPA ID 83687 Professionl Technical Services 50.00 Total for Payee: 50.00
11/07/2014 00192432 RESOURCE DATA INC ANCHORAGE AK 99503 Professionl Technical Services 637.50 Total for Payee: 637.50
11/07/2014 00192597 RETTER, SHELLY BOISE ID 83704 In District Travel 70.06 Total for Payee: 70.06
11/07/2014 00192598 RICH, ANGELA BOISE ID 83704 In District Travel 25.03 Total for Payee: 25.03
11/14/2014 00192809 RICHTER, LARRY BOISE ID 83703 In District Travel 41.50 11/14/2014 00192730 RICHTER, LARRY BOISE ID 83703 Supplies 218.56 Total for Payee: 260.06
11/07/2014 00192513 RIVERSIDE PUBLISHING CO CHICAGO IL 60693 Testing Materials 635.28 Total for Payee: 635.28
11/14/2014 00192810 ROBB, LISA BOISE ID 83709 In District Travel 11.53 Total for Payee: 11.53
11/14/2014 00192731 ROBERTSON SUPPLY INC NAMPA ID 83653-1366 Supplies & Materials Maint Ser 468.52 Total for Payee: 468.52
11/14/2014 00192811 ROBINS, ANA BOISE ID 83716 In District Travel 99.46 Total for Payee: 99.46
11/07/2014 00192599 ROBISON, JULIE BOISE ID 83706 In District Travel 13.61 Total for Payee: 13.61 Independent School District of Boise City Page: 27 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 11/07/2014 00192514 ROCKY MOUNTAIN STEEL INC NAMPA ID 83687 Supplies 100.00 Total for Payee: 100.00
11/20/2014 00193084 RON'S SERVICE INC PORTLAND OR 97224 Supplies & Materials Maint Ser 386.79 Total for Payee: 386.79
11/07/2014 00192515 ROOFING SUPPLY GROUP IDAHO BOISE ID 83713 Supplies & Materials Maint Ser 928.90 Total for Payee: 928.90
11/14/2014 00192813 ROSENTHAL, MICHAEL MERIDIAN ID 83646 In District Travel 68.10 Total for Payee: 68.10
11/20/2014 00193047 RUMPLE, DAVID BOISE ID 83716 Professionl Technical Services 38.00 Total for Payee: 38.00
11/14/2014 00192901 RUSCHMAN SAND AND GRAVEL INC MERIDIAN ID 83642 Supplies & Materials Maint Ser 833.45 Total for Payee: 833.45
11/20/2014 00192998 RUZICKA, JON BOISE ID 83713 Negotiations Expense 8.60 11/07/2014 00192646 RUZICKA, JON BOISE ID 83704 Supplies 73.15 Total for Payee: 81.75
11/07/2014 00192435 SALVATION ARMY BOISE ID 83702 Lease of Facilities 1,677.00 Total for Payee: 1,677.00
11/14/2014 00192851 SANCHEZ, JOE M MERIDIAN ID 83646 Professionl Technical Services 152.00 Total for Payee: 152.00
11/20/2014 00193013 SATHER, MELODEE BOISE ID 83709 In District Travel 69.83 Total for Payee: 69.83
11/14/2014 00192814 SAUNDERS, PHYLLIS M BOISE ID 83706 In District Travel 34.50 Total for Payee: 34.50
11/07/2014 00192600 SAWYER, PEGGY BOISE ID 83709 In District Travel 84.62 Total for Payee: 84.62
11/07/2014 00192470 SBS/ARCHITECTURAL BUILDING SUP MERIDIAN ID 83642 Building Repair Services 1,241.40 Total for Payee: 1,241.40 Independent School District of Boise City Page: 28 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 11/14/2014 00192733 SCADU LAS VEGAS NV 89193 Attachments & Garnishments 230.00 Total for Payee: 230.00
11/14/2014 00192815 SCHELL, MARNIE BOISE ID 83712 In District Travel 65.97 Total for Payee: 65.97
11/14/2014 00192816 SCHOECK, COLLEEN BOISE ID 83706 In District Travel 87.14 Total for Payee: 87.14
11/20/2014 00192968 SCHOOL SPECIALTY CHICAGO IL 60693 Supplies 142.78 Total for Payee: 142.78
11/07/2014 00192517 SCHOOLOUTFITTERS CINCINNATI OH 45263-8517 Supplies 670.98 Total for Payee: 670.98
11/20/2014 00193014 SCHROEDER, AMY EAGLE ID 83616 In District Travel 123.59 Total for Payee: 123.59
11/07/2014 00192601 SELIMOVIC, SADAN MERIDIAN ID 83642 In District Travel 213.70 Total for Payee: 213.70
11/07/2014 00192437 SHADOW TRACKERS INVESTIGATIVE MERIDIAN ID 83642 Background Checks 610.00 Total for Payee: 610.00
11/07/2014 00192602 SHAW, DAWN L BOISE ID 83709 In District Travel 39.52 Total for Payee: 39.52
11/14/2014 00192903 SHERWIN-WILLIAMS COMPANY, THE CLEVELAND OH 44115 Supplies & Materials Maint Ser 1,051.62 Total for Payee: 1,051.62
11/07/2014 00192647 SHOEN, SANDRA K BOISE ID 83703 In District Travel 44.18 Total for Payee: 44.18
11/14/2014 00192817 SILVA, CHARLOTTE J BOISE ID 83709 In District Travel 54.82 Total for Payee: 54.82
11/20/2014 00193049 SILVERSTEIN, EARL L. EAGLE ID 83616 Professionl Technical Services 152.00 Total for Payee: 152.00
11/20/2014 00193050 SIMPSON, CARLEE EAGLE ID 83616 Professionl Technical Services 108.00 Independent School District of Boise City Page: 29 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 108.00
11/14/2014 00192818 SIRON, GAIL EAGLE ID 83616 In District Travel 34.22 Total for Payee: 34.22
11/14/2014 00192852 SLOCUM, MARCUS NAMPA ID 83651 Professionl Technical Services 76.00 Total for Payee: 76.00
11/20/2014 00193085 SMC CURRICULUM LLC NEWBERG OR 97132 Textbooks 2,040.06 Total for Payee: 2,040.06
11/14/2014 00192853 SMITH, DENNY BOISE ID 83709 Professionl Technical Services 76.00 Total for Payee: 76.00
11/07/2014 00192603 SMITH, MATT P BOISE ID 83714 In District Travel 104.61 Total for Payee: 104.61
11/07/2014 00192604 SMITH, MICHELLE BOISE ID 83702 In District Travel 24.75 Total for Payee: 24.75
11/14/2014 00192735 SMITH, NICK BOISE ID 83703 Supplies 70.99 Total for Payee: 70.99
11/07/2014 00192649 SMYTH, DAVID EAGLE ID 83616 In District Travel 117.94 Total for Payee: 117.94
11/20/2014 00193051 SNYDER, KELLY JOHN MERIDIAN ID 83646 Professionl Technical Services 50.00 Total for Payee: 50.00
11/14/2014 00192736 SOCCER ETC BOISE ID 83709 Supplies 168.06 Total for Payee: 168.06
11/20/2014 00193086 SOFTWARE HOUSE INTERNATIONAL DALLAS TX 75395-2121 Supplies 372.78 Total for Payee: 372.78
11/20/2014 00192970 SOUTHWEST PLASTIC BINDING COMP MARYLAND MO 63043 Supplies 58.83 Total for Payee: 58.83
11/14/2014 00192904 SPECIALTY CONSTRUCTION MERIDIAN ID 83642 Contracted Services 3,679.00 11/14/2014 00192904 SPECIALTY CONSTRUCTION MERIDIAN ID 83642 Supplies & Materials Maint Ser 3,877.00 Independent School District of Boise City Page: 30 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 7,556.00
11/20/2014 00193087 SPORT SUPPLY GROUP INC DALLAS TX 75266-0176 Supplies 476.24 Total for Payee: 476.24
11/20/2014 00193088 SR SYSTEMS INC BOISE ID 83709 Supplies 524.50 Total for Payee: 524.50
11/14/2014 00192737 ST ALPHONSUS REGIONAL MEDICAL BOISE ID 83704 EAP Employee Asst Program 6,608.80 Total for Payee: 6,608.80
11/14/2014 00192819 STAMM, ELENA EAGLE ID 83616 In District Travel 110.94 Total for Payee: 110.94
11/07/2014 00192650 STANDLEE, TIM BOISE ID 83709 Supplies 460.45 Total for Payee: 460.45
11/07/2014 00192605 STANSELL, JESSICA BOISE ID 83706 In District Travel 23.18 Total for Payee: 23.18
11/14/2014 00192738 STATE AND LOCAL GOVERNMENT BEN BEREA KY 40403 Professional Dues 200.00 Total for Payee: 200.00
11/14/2014 00192739 STATE DISBURSEMENT ND 0027461 WEST CA 95798 Attachments & Garnishments 200.00 Total for Payee: 200.00
11/20/2014 00192971 STATE OF NEW MEXICO CHILD SUPP ALBUQUERQUE NM 87125 Attachments & Garnishments 500.00 Total for Payee: 500.00
11/20/2014 00192972 STATE TAX COMMISSION BOISE ID 83722 Attachments & Garnishments 1,962.06 Total for Payee: 1,962.06
11/14/2014 00192820 STECKEL, SCOTT BOISE ID 83709 In District Travel 70.56 Total for Payee: 70.56
11/14/2014 00192821 STOUT, KIMBERLY BOISE ID 83706 In District Travel 12.88 Total for Payee: 12.88
11/14/2014 00192822 SWANSON, CHRIS BOISE ID 83716 In District Travel 86.46 Total for Payee: 86.46 Independent School District of Boise City Page: 31 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 11/14/2014 00192740 TACOMA SCREW PRODUCTS INC TACOMA WA 98409 Supplies 48.08 Total for Payee: 48.08
11/20/2014 00193089 TATES RENTS BOISE ID 83705 Supplies & Materials Maint Ser 1,621.00 Total for Payee: 1,621.00
11/07/2014 00192606 TAYLOR, CHRIS BOISE ID 83709 In District Travel 173.15 11/14/2014 00192742 TAYLOR, CHRIS BOISE ID 83709 Supplies 92.66 Total for Payee: 265.81
11/07/2014 00192607 TAYLOR, JEFFREY M BOISE ID 83704 In District Travel 157.48 Total for Payee: 157.48
11/20/2014 00192973 TCMAX SYSTEMS LLC SYLVANIA OH 43560 Supplies 5,262.00 Total for Payee: 5,262.00
11/07/2014 00192651 TEEL, DEBORA BOISE ID 83716 In District Travel 23.52 Total for Payee: 23.52
11/20/2014 00193090 TEK-HUT INC TWIN FALLS ID 83301 Minor Equipment <$5000 3,429.90 Total for Payee: 3,429.90
11/07/2014 00192608 TERRELL, CLAUDIA BOISE ID 83706 In District Travel 22.46 Total for Payee: 22.46
11/07/2014 00192439 THAEMERT, TERI BOISE ID 83702 Supplies 1,484.97 Total for Payee: 1,484.97
11/20/2014 00192975 THOMAS, BARBARA BOISE ID 83703 Supplies 5.98 Total for Payee: 5.98
11/07/2014 00192440 THOMAS, TIMOTHY RANDAL LAS VEGAS NV 89183 Professionl Technical Services 500.00 Total for Payee: 500.00
11/14/2014 00192854 THOMPSON,CASEY MERIDIAN ID 83646 Professionl Technical Services 76.00 Total for Payee: 76.00
11/07/2014 00192441 TIME FOR KIDS TAMPA FL 33660-0001 Supplies 276.48 Total for Payee: 276.48 Independent School District of Boise City Page: 32 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 11/14/2014 00192765 TIME WARNER TELECOM OF IDAHO L DENVER CO 80217-2567 Telephone Charges-Regular 3,722.70 Total for Payee: 3,722.70
11/07/2014 00192609 TIPPING, SHERRY BOISE ID 83702 In District Travel 13.78 Total for Payee: 13.78
11/07/2014 00192610 TOLAN, DAWN BOISE ID 83704 In District Travel 76.16 11/07/2014 00192653 TOLAN, DAWN BOISE ID 83704 Travel to Conferences 173.00 Total for Payee: 249.16
11/07/2014 00192611 TOMLINSON, MOLLY BOISE ID 83716 In District Travel 42.34 Total for Payee: 42.34
11/20/2014 00192976 TOTORICA, TED BOISE ID 83706 Technology Supplies 130.36 Total for Payee: 130.36
11/14/2014 00192743 TREASURE VALLEY COFFEE INC BOISE ID 83713 Supplies 1,108.50 Total for Payee: 1,108.50
11/20/2014 00192978 TREASURE VALLEY UNITED WAY BOISE ID 83707-7963 United Way of Ada County 433.82 Total for Payee: 433.82
11/20/2014 00193052 TREAT, PAUL KUNA ID 83634 Professionl Technical Services 76.00 Total for Payee: 76.00
11/14/2014 00192855 TROUT, ROGER E. MERIDIAN ID 83646 Professionl Technical Services 152.00 Total for Payee: 152.00
11/20/2014 00193091 TROXELL COMMUNICATIONS INC PHOENIX AZ 85040 Technology Supplies 674.00 11/14/2014 00192906 TROXELL COMMUNICATIONS INC PHOENIX AZ 85040 Minor Equipment <$5000 599.00 Total for Payee: 1,273.00
11/20/2014 00193054 TURNBULL, TYLER CHARLES CAMBRIDGE ID 83610 Professionl Technical Services 228.00 Total for Payee: 228.00
11/07/2014 00192519 TURNING TECHNOLOGIES LLC YOUNGSTOWN OH 44503 Minor Equipment <$5000 1,839.00 Total for Payee: 1,839.00
11/07/2014 00192654 TYREE, STEVE BOISE ID 83704 Travel to Conferences 39.00 Independent School District of Boise City Page: 33 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 39.00
11/07/2014 00192444 U S POSTMASTER BOISE ID 83709 Postage & Mailing 20,000.00 Total for Payee: 20,000.00
11/07/2014 00192612 UHLORN, VALERIE BOISE ID 83703 In District Travel 56.28 Total for Payee: 56.28
11/20/2014 00192999 UMLAND, GARY BOISE ID 83709 Travel to Conferences 98.70 Total for Payee: 98.70
11/07/2014 00192520 UNISOURCE WORLDWIDE INC LOS ANGELES CA 90074-7006 Supplies 1,480.00 Total for Payee: 1,480.00
11/14/2014 00192745 UNITED PARCEL SERVICE CAROL STREAM IL 60132-0577 Postage & Mailing 15.16 11/14/2014 00192745 UNITED PARCEL SERVICE CAROL STREAM IL 60132-0577 Testing Materials 18.10 Total for Payee: 33.26
11/20/2014 00192980 UNITED SECURITY SYSTEMS INC. BOISE ID 83705 Professionl Technical Services 22,119.28 Total for Payee: 22,119.28
11/07/2014 00192467 UNITED WATER IDAHO BOISE ID 83709 Domestic Water 26,353.62 Total for Payee: 26,353.62
11/07/2014 00192521 UPSTART LIBRARY PROMOTIONAL MADISON WI 53708 Supplies 126.89 Total for Payee: 126.89
11/07/2014 00192613 URIARTE, RAMEY MERIDIAN ID 83642 In District Travel 30.80 Total for Payee: 30.80
11/20/2014 00193016 URSILLO, LAURA BOISE ID 83702 In District Travel 23.18 Total for Payee: 23.18
11/07/2014 00192522 US AIRCONDITIONING DISTRIBUTOR LA PUENTE CA 91749-1111 Supplies & Materials Maint Ser 2,176.00 Total for Payee: 2,176.00
11/20/2014 00192979 US DEPARTMENT OF EDUCATION ATLANTA GA 30348-5081 Attachments & Garnishments 1,812.36 Total for Payee: 1,812.36
11/14/2014 00192824 VAN ANDEL, LINDA HORSESHOE BEND ID 83629 In District Travel 16.91 Independent School District of Boise City Page: 34 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 16.91
11/07/2014 00192446 VAN SICKLE, SANDRA J. BOISE ID 83703 Equipment Repair Services 50.00 Total for Payee: 50.00
11/20/2014 00193055 VAN VLECK, ELIZABETH BOISE ID 83709 Professionl Technical Services 72.00 Total for Payee: 72.00
11/14/2014 00192747 VERIZON NORTHWEST INC DALLAS TX 75266-0108 Professionl Technical Services 611.10 11/14/2014 00192747 VERIZON NORTHWEST INC DALLAS TX 75266-0108 Equipment Rental Expense 3,343.93 11/14/2014 00192747 VERIZON NORTHWEST INC DALLAS TX 75266-0108 Telephone Charges-Regular 4,783.83 11/14/2014 00192747 VERIZON NORTHWEST INC DALLAS TX 75266-0108 Supplies 498.94 Total for Payee: 9,237.80
11/14/2014 00192825 VIERTEL, BRENTON BOISE ID 83709 In District Travel 162.18 Total for Payee: 162.18
11/07/2014 00192448 VISION SERVICE PLAN LOS ANGELES CA 90074-2430 Group Vision Cafe Plan 13,965.18 11/07/2014 00192448 VISION SERVICE PLAN LOS ANGELES CA 90074-2430 Employer Group Vision 42,305.94 Total for Payee: 56,271.12
11/14/2014 00192826 VON HUENE, MARCIA MERIDIAN ID 83646 In District Travel 77.62 Total for Payee: 77.62
11/14/2014 00192907 W W GRAINGER INC KANSAS CITY MO 64141-6267 Supplies & Materials Maint Ser 844.50 Total for Payee: 844.50
11/14/2014 00192908 WARDS NATURAL SCIENCE PITTSBURGH PA 15264-4312 Supplies 37.01 Total for Payee: 37.01
11/14/2014 00192857 WASSON, TYLER W. BOISE ID 83709 Professionl Technical Services 228.00 Total for Payee: 228.00
11/07/2014 00192616 WATSON, JAMIE BOISE ID 83706 In District Travel 23.07 Total for Payee: 23.07
11/20/2014 00193092 WAYNE'S TRANSMISSIONS BOISE ID 83709 Equipment Repair Services 995.00 Total for Payee: 995.00
11/14/2014 00192827 WEAVER, LEENA NAMPA ID 83686 In District Travel 27.55 Independent School District of Boise City Page: 35 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 27.55
11/07/2014 00192617 WEBB, DEANN BOISE ID 83703 In District Travel 20.72 Total for Payee: 20.72
11/20/2014 00192981 WEBB, RICHARD B BOISE ID 83706 Minor Equipment <$5000 112.64 Total for Payee: 112.64
11/14/2014 00192748 WELLS FARGO FINANCIAL LEASING CAROL STREAM IL 60197-6434 Professionl Technical Services 147.06 11/14/2014 00192748 WELLS FARGO FINANCIAL LEASING CAROL STREAM IL 60197-6434 Copier Maintenance 17,836.99 11/14/2014 00192748 WELLS FARGO FINANCIAL LEASING CAROL STREAM IL 60197-6434 Equipment Rental Expense 234.50 11/14/2014 00192748 WELLS FARGO FINANCIAL LEASING CAROL STREAM IL 60197-6434 Supplies 1,349.10 11/14/2014 00192748 WELLS FARGO FINANCIAL LEASING CAROL STREAM IL 60197-6434 Minor Equipment <$5000 73.53 Total for Payee: 19,641.18
11/14/2014 00192749 WEST COAST PAPER CO SEATTLE WA 98124-5445 Supplies 237.39 Total for Payee: 237.39
11/07/2014 00192523 WEST TECH BOILER WORKS INC BOISE ID 83711 Contracted Services 2,119.00 Total for Payee: 2,119.00
11/20/2014 00192984 WHITE CLOUD COMMUNICATIONS INC TWIN FALLS ID 83301 Professionl Technical Services 5,376.00 11/07/2014 00192524 WHITE CLOUD COMMUNICATIONS INC TWIN FALLS ID 83301 Supplies 742.60 11/07/2014 00192524 WHITE CLOUD COMMUNICATIONS INC TWIN FALLS ID 83301 Minor Equipment <$5000 2,615.40 Total for Payee: 8,734.00
11/20/2014 00193017 WHITE, JAMIE K. BOISE ID 83706 In District Travel 50.90 Total for Payee: 50.90
11/14/2014 00192828 WHITE, LISA BOISE ID 83703 In District Travel 61.60 Total for Payee: 61.60
11/20/2014 00193057 WHITING, ERIN NAMPA ID 83687 Professionl Technical Services 50.00 Total for Payee: 50.00
11/20/2014 00193058 WHITING, MELA C. KUNA ID 83634 Professionl Technical Services 108.00 Total for Payee: 108.00
11/07/2014 00192450 WILLAMETTE DENTAL OF IDAHO INC HILLSBORO OR 97124-5611 Group Dental Cafe Willamette 32,012.04 11/07/2014 00192450 WILLAMETTE DENTAL OF IDAHO INC HILLSBORO OR 97124-5611 Employer Group Dental Willamet 39,710.56 Independent School District of Boise City Page: 36 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 71,722.60
11/14/2014 00192858 WILLIAMS, MATTHEW G. EMMETT ID 83617 Professionl Technical Services 76.00 Total for Payee: 76.00
11/07/2014 00192451 WOLFE, SUSAN T BOISE ID 83712 Textbooks 292.17 Total for Payee: 292.17
11/20/2014 00192985 WOLTERS KLUWER LAW & BUSINESS/ CHICAGO IL 60682-0048 Supplies 501.00 Total for Payee: 501.00
11/07/2014 00192620 WOODLAND, REBECCA BOISE ID 83703 In District Travel 58.63 Total for Payee: 58.63
11/07/2014 00192655 WORTHINGTON, MARTIN BOISE ID 83704 In District Travel 192.92 Total for Payee: 192.92
11/07/2014 00192656 WORTHINGTON, MELODIE BOISE ID 83704 In District Travel 77.84 Total for Payee: 77.84
11/07/2014 00192621 WUNDER, LORI CALDWELL ID 83607 In District Travel 51.13 Total for Payee: 51.13
11/20/2014 00193018 WYLIE, MARY BOISE ID 83706 In District Travel 24.98 Total for Payee: 24.98
11/07/2014 00192532 YALDA MOHAMMAD AZIZ BOISE ID 83702 In District Travel 202.61 Total for Payee: 202.61
11/20/2014 00193059 YODER II, ROMAN A BOISE ID 83709 Professionl Technical Services 76.00 Total for Payee: 76.00
11/14/2014 00192859 YOUNG, BRIAN A BOISE ID 83704 Professionl Technical Services 76.00 Total for Payee: 76.00
11/14/2014 00192830 YOUNG, JENNIFER KUNA ID 83634 In District Travel 115.58 Total for Payee: 115.58
11/07/2014 00192657 YOUNG, MARK MERIDIAN ID 83646 In District Travel 31.86 Total for Payee: 31.86 Independent School District of Boise City Page: 37 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 11/07/2014 00192526 YOUTH COMMUNICATION NEW YORK C NEW YORK NY 10001 Supplies 1,644.50 Total for Payee: 1,644.50
11/07/2014 00192453 YRC INC OVERLAND PARK KS 66207 Supplies 242.06 Total for Payee: 242.06
11/07/2014 00192658 YUNDT, LINDSEY STAR ID 83669 In District Travel 54.88 Total for Payee: 54.88
11/14/2014 00192831 ZARAGOZA, KIM BOISE ID 83702 In District Travel 31.47 Total for Payee: 31.47
11/14/2014 00192752 ZAYO BANDWIDTH LLC DALLAS TX 75395-2136 Professionl Technical Services 43,095.00 Total for Payee: 43,095.00
11/07/2014 00192622 ZOHNER, MICHAEL W. BOISE ID 83709 Increment Payments Certified 22.71 Total for Payee: 22.71
Total for Fund: 3,082,988.51 Independent School District of Boise City Page: 38 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 230 - School & Civic Date Check # Payee Name City ST Zip Object Description Amount 11/07/2014 00192468 ABDO PUBLISHING COMPANY MINNEAPOLIS MN 55439 Supplies 1,030.15 Total for Payee: 1,030.15
11/07/2014 00192472 APPLE COMPUTER INC DALLAS TX 75284-6095 Supplies 579.00 Total for Payee: 579.00
11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Supplies 4,008.59 Total for Payee: 4,008.59
11/07/2014 00192474 BARNES AND NOBLE ATLANTA GA 31193-0455 Supplies 419.80 Total for Payee: 419.80
11/20/2014 00192924 BEAR, RACHEL BOISE ID 83702 Supplies 520.95 Total for Payee: 520.95
11/07/2014 00192477 CAPSTONE/COUGHLAN COMPANIES IN CHICAGO IL 60689 Supplies 507.51 Total for Payee: 507.51
11/07/2014 00192480 CENGAGE LEARNING CHICAGO IL 60694-5999 Supplies 4,153.33 Total for Payee: 4,153.33
11/07/2014 00192400 EQRC CEDARVILLE OH 45314 Supplies 260.00 Total for Payee: 260.00
11/14/2014 00192872 ETA/CUISENAIRE CHICAGO IL 60678-1066 Supplies 84.11 Total for Payee: 84.11
11/07/2014 00192401 FIRST STUDENT CHICAGO IL 60673-1241 Supplies 14,478.75 Total for Payee: 14,478.75
11/07/2014 00192491 FOLLETT LIBRARY RESOURCES CHICAGO IL 60693 Supplies 1,152.94 Total for Payee: 1,152.94
11/14/2014 00192877 GOVCONNECTION PITTSBURGH PA 15253 Supplies 7,581.14 Total for Payee: 7,581.14
11/07/2014 00192495 GUITAR CENTER WESTLAKE CA 91359 Supplies 399.00 Total for Payee: 399.00
11/07/2014 00192496 GUMDROP BOOKS INC BETHANY MO 64424-0505 Supplies 1,416.45 Independent School District of Boise City Page: 39 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 230 - School & Civic Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 1,416.45
11/20/2014 00192948 IDAHO SHAKESPEARE FESTIVAL BOISE ID 83707 Supplies 1,100.00 Total for Payee: 1,100.00
11/14/2014 00192772 JOHNSTON, CONRAD A BOISE ID 83709 Supplies 197.00 Total for Payee: 197.00
11/14/2014 00192885 LEARNING A-Z INC CHICAGO IL 60673-1239 Supplies 99.95 Total for Payee: 99.95
11/14/2014 00192886 LEARNING RESOURCES CHICAGO IL 60678-1066 Supplies 22.24 Total for Payee: 22.24
11/07/2014 00192641 LIMING, WENDY BOISE ID 83716 Supplies 170.00 Total for Payee: 170.00
11/07/2014 00192505 NEURILINK LLC BOISE ID 83702 Supplies 434.16 Total for Payee: 434.16
11/07/2014 00192426 NORTHWEST TOURS INC BOISE ID 83709 Supplies 1,900.00 Total for Payee: 1,900.00
11/07/2014 00192428 OFFICE MAX CHICAGO IL 60675-2698 Supplies 60.24 Total for Payee: 60.24
11/14/2014 00192892 ORGANIZATION FOR EDUCATIONAL SHERWOOD OR 97140 Supplies 1,231.00 Total for Payee: 1,231.00
11/07/2014 00192440 THOMAS, TIMOTHY RANDAL LAS VEGAS NV 89183 Supplies 109.20 Total for Payee: 109.20
11/20/2014 00193091 TROXELL COMMUNICATIONS INC PHOENIX AZ 85040 Supplies 337.00 Total for Payee: 337.00
11/14/2014 00192745 UNITED PARCEL SERVICE CAROL STREAM IL 60132-0577 Supplies 14.26 Total for Payee: 14.26
11/20/2014 00193093 WHITE CLOUD COMMUNICATIONS INC TWIN FALLS ID 83301 Supplies 464.00 Total for Payee: 464.00 Independent School District of Boise City Page: 40 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 230 - School & Civic Date Check # Payee Name City ST Zip Object Description Amount 11/20/2014 00193000 WOODLAND, REBECCA BOISE ID 83705 Supplies 199.03 Total for Payee: 199.03
11/07/2014 00192525 WOODWIND AND THE BRASSWIND WESTLAKE CA 91359-7479 Supplies 75.95 Total for Payee: 75.95
Total for Fund: 43,005.75 Independent School District of Boise City Page: 41 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 231 - Just for Kids Date Check # Payee Name City ST Zip Object Description Amount 11/14/2014 00192663 AMERICAN EXPRESS FINANCIAL ADV FT LAUDERDALE FL 33336-0001 Snacks 8,851.45 Total for Payee: 8,851.45
11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Building Repair Services 16.95 11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Supplies 400.40 11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Minor Equipment <$5000 282.95 11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Supplies 1,163.07 Total for Payee: 1,863.37
11/20/2014 00193063 BARGREEN ELLINGSON SEATTLE WA 98124-6628 Supplies 32.84 Total for Payee: 32.84
11/14/2014 00192667 BARTON, LAURA BOISE ID 83709 Just For Kids Fees 54.95 Total for Payee: 54.95
11/14/2014 00192678 CONSOLIDATED SUPPLY CO INC PORTLAND OR 97228 Building Repair Services 356.67 Total for Payee: 356.67
11/14/2014 00192683 DAVISON, RANAE BOISE ID 83709 Just For Kids Fees 70.00 Total for Payee: 70.00
11/14/2014 00192684 DECKER, BRYCIE L BOISE ID 83709 Professionl Technical Services 30.00 Total for Payee: 30.00
11/20/2014 00192936 DEPT OF HEALTH & WELFARE TWIN FALLS ID 83303 Just For Kids Fees 326.00 Total for Payee: 326.00
11/14/2014 00192696 GOSWAMI, JAYITA BOISE ID 83706 Just For Kids Fees 73.00 Total for Payee: 73.00
11/14/2014 00192697 HEALTH SOLUTIONS OF IDAHO LLC BOISE ID 83713 Professionl Technical Services 30.00 Total for Payee: 30.00
11/14/2014 00192725 PHELPS, JULIANNA BOISE ID 83716 Just For Kids Fees 54.00 Total for Payee: 54.00
11/07/2014 00192516 S AND S WORLDWIDE HARTFORD CT 06141-0210 Supplies 143.80 Total for Payee: 143.80
11/07/2014 00192437 SHADOW TRACKERS INVESTIGATIVE MERIDIAN ID 83642 Background Checks 120.00 Independent School District of Boise City Page: 42 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 231 - Just for Kids Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 120.00
11/14/2014 00192747 VERIZON NORTHWEST INC DALLAS TX 75266-0108 Professionl Technical Services 748.76 Total for Payee: 748.76
11/07/2014 00192615 WALLINGER, MARY ANN MIDDLETON ID 83644 In District Travel 247.97 Total for Payee: 247.97
11/14/2014 00192748 WELLS FARGO FINANCIAL LEASING CAROL STREAM IL 60197-6434 Legal & Publishing Services 73.53 Total for Payee: 73.53
11/14/2014 00192751 WOOTON, MICHELLE BOISE ID 83706 Professionl Technical Services 40.00 Total for Payee: 40.00
Total for Fund: 13,116.34 Independent School District of Boise City Page: 43 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 236 - Medicaid Fund Date Check # Payee Name City ST Zip Object Description Amount 11/07/2014 00192386 AITKEN, NAOMI BOISE ID 83702 In Service Workshops 225.00 Total for Payee: 225.00
11/14/2014 00192863 ATTAINMENT COMPANY INC VERONA WI 53593-0160 Supplies 271.95 Total for Payee: 271.95
11/07/2014 00192395 CARSON, PAM BOISE ID 83706 In Service Workshops 52.41 Total for Payee: 52.41
11/20/2014 00192933 CLAVERIE, NICHOLE GARDEN CITY ID 83714 Supplies 143.47 Total for Payee: 143.47
11/14/2014 00192690 FRANK, SCOTT BOISE ID 83709 Supplies 75.96 Total for Payee: 75.96
11/20/2014 00192942 FREEBY, NANCY NAMPA ID 83686 Professional Dues 225.00 11/20/2014 00192942 FREEBY, NANCY NAMPA ID 83686 Supplies 126.36 Total for Payee: 351.36
11/20/2014 00192944 HEINZ-UNGER, PATRICIA A BOISE ID 83712 Supplies 136.00 Total for Payee: 136.00
11/20/2014 00192951 KOENIG, ELAINE BOISE ID 83702 Professional Dues 199.00 Total for Payee: 199.00
11/07/2014 00192418 KYNASTON, RACHEL BOISE ID 83706 Supplies 103.26 Total for Payee: 103.26
11/07/2014 00192501 LAKESHORE LEARNING MATERIALS BOISE ID 83704 Supplies 792.91 Total for Payee: 792.91
11/20/2014 00192952 MATA, CHRIS BOISE ID 83704 Professional Dues 225.00 Total for Payee: 225.00
11/14/2014 00192682 MCDOWELL, SUSAN MERIDIAN ID 83642 Supplies 282.79 Total for Payee: 282.79
11/07/2014 00192504 NATIONAL AUTISM RESOURCES BENICIA CA 94510 Supplies 42.96 Total for Payee: 42.96 Independent School District of Boise City Page: 44 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 236 - Medicaid Fund Date Check # Payee Name City ST Zip Object Description Amount 11/20/2014 00192956 NELSON, DIANA L BOISE ID 83709 Professional Dues 225.00 Total for Payee: 225.00
11/14/2014 00192893 ORIENTAL TRADING CO INC DES MOINES IA 50306 Supplies 62.10 Total for Payee: 62.10
11/20/2014 00192963 OTTO, CHRISTINA BOISE ID 83714 Supplies 193.35 Total for Payee: 193.35
11/14/2014 00192728 PROGRESSIVE NURSING INC BOISE ID 83705 Professionl Technical Services 7,617.02 Total for Payee: 7,617.02
11/20/2014 00192966 RAINE, DONNA BOISE ID 83716 Supplies 57.73 Total for Payee: 57.73
11/07/2014 00192433 ROMANS, KATIE BOISE ID 83702 Professional Dues 225.00 Total for Payee: 225.00
11/14/2014 00192905 STARFALL PUBLICATIONS BOULDER CO 80306 Supplies 70.00 Total for Payee: 70.00
11/14/2014 00192741 TAGART, PAT BOISE ID 83713 Supplies 13.25 Total for Payee: 13.25
Total for Fund: 11,365.52 Independent School District of Boise City Page: 45 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 238 - Private Donation Date Check # Payee Name City ST Zip Object Description Amount 11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Supplies 240.00 Total for Payee: 240.00
11/20/2014 00192923 BEAL, DANIEL EAGLE ID 83616 Supplies 903.00 Total for Payee: 903.00
11/20/2014 00192932 BRENTWOOD GROUP LLC MERIDIAN ID 83680 Supplies 899.96 Total for Payee: 899.96
11/07/2014 00192411 IDAHO POWER CO BOISE ID 83707 Supplies 510.08 Total for Payee: 510.08
11/14/2014 00192732 ROBINSON, GUDRUN EMMETT ID 83617 Supplies 809.00 Total for Payee: 809.00
11/07/2014 00192434 ROOSEVELT TOWN HOMES BOISE ID 83705 Supplies 650.00 Total for Payee: 650.00
11/07/2014 00192447 VARNER COUNSELING LLC BOISE ID 83703 Professionl Technical Services 1,430.84 Total for Payee: 1,430.84
Total for Fund: 5,442.88 Independent School District of Boise City Page: 46 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 242 - Driver Ed Date Check # Payee Name City ST Zip Object Description Amount 11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Supplies 7.38 Total for Payee: 7.38
11/07/2014 00192436 GUDMUNDSON, HEATHER BOISE ID 83704 Maint Srvc Vehicle Fuel & Oil 45.79 Total for Payee: 45.79
11/07/2014 00192438 TETTLETON, BOBBY BOISE ID 83716 Driver Education Student Fees 50.00 Total for Payee: 50.00
Total for Fund: 103.17 Independent School District of Boise City Page: 47 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 244 - State Misc Grant Date Check # Payee Name City ST Zip Object Description Amount 11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Travel to Conferences 1,740.92 Total for Payee: 1,740.92
11/20/2014 00192929 BOISE STATE UNIVERSITY BOISE ID 83725-1246 In Service Workshops 8,925.00 Total for Payee: 8,925.00
11/14/2014 00192766 BRENDEFUR, FERNANDA BOISE ID 83709 Travel to Conferences 110.60 Total for Payee: 110.60
11/07/2014 00192398 DMTI INC BOISE ID 83709 In Service Workshops 4,400.00 Total for Payee: 4,400.00
11/20/2014 00192939 FIRST STUDENT CHICAGO IL 60673 Field Trip Transportation 126.30 Total for Payee: 126.30
11/14/2014 00192769 HAAS-SCHNELL, JANA BOISE ID 83709 Travel to Conferences 20.60 Total for Payee: 20.60
11/14/2014 00192770 HENDERSON, NANCY B BOISE ID 83712 Travel to Conferences 110.40 Total for Payee: 110.40
11/14/2014 00192774 KOHLMEIER, COLIN BOISE ID 83712 Travel to Conferences 101.00 Total for Payee: 101.00
11/07/2014 00192421 LEE PESKY LEARNING CENTER BOISE ID 83705 In Service Workshops 21,840.00 Total for Payee: 21,840.00
11/14/2014 00192776 MCCOMBS, JEANNE BOISE ID 83714 Travel to Conferences 20.60 Total for Payee: 20.60
11/14/2014 00192777 MORONEY, VICTORIA A BOISE ID 83616 Travel to Conferences 75.40 Total for Payee: 75.40
11/20/2014 00192957 NORTHWEST NAZARENE UNIVERSITY NAMPA ID 83686 In Service Workshops 720.00 Total for Payee: 720.00
11/14/2014 00192778 OLLEY, CHRISTINE EAGLE ID 83616 Travel to Conferences 102.10 Total for Payee: 102.10
11/20/2014 00192969 SILVERBACK LEARNING SOLUTIONS BOISE ID 83706 Professionl Technical Services 15,000.00 Independent School District of Boise City Page: 48 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 244 - State Misc Grant Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 15,000.00
11/14/2014 00192780 ZARATE, TRACY MERIDIAN ID 83642 Travel to Conferences 20.60 Total for Payee: 20.60
Total for Fund: 53,313.52 Independent School District of Boise City Page: 49 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 247 - State Tech Gr Date Check # Payee Name City ST Zip Object Description Amount 11/14/2014 00192765 TIME WARNER TELECOM OF IDAHO L DENVER CO 80217-2567 Professionl Technical Services 4,736.00 Total for Payee: 4,736.00
Total for Fund: 4,736.00 Independent School District of Boise City Page: 50 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 250 - Title I Odd Yr Date Check # Payee Name City ST Zip Object Description Amount 11/14/2014 00192862 APPLE COMPUTER INC DALLAS TX 75284-6095 Minor Equipment <$5000 1,437.00 Total for Payee: 1,437.00
11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 In Service Workshops 50.00 11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Travel to Conferences 87.00 11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Supplies 4,483.86 11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Technology Supplies 29.95 Total for Payee: 4,650.81
11/07/2014 00192388 BOISE OFFICE EQUIPMENT BOISE ID 83704 Supplies 322.00 Total for Payee: 322.00
11/14/2014 00192865 BOX CARS & ONE EYED JACKS CANADA T5S 2H5 Supplies 600.78 Total for Payee: 600.78
11/07/2014 00192393 CALNON, RUTH BOISE ID 83716 Supplies 273.04 Total for Payee: 273.04
11/07/2014 00192482 COBLE COMPANY BOISE ID 83706 Supplies 645.95 Total for Payee: 645.95
11/20/2014 00192992 CONLON-KHAN, LORI E BOISE ID 83713 Travel to Conferences 717.49 Total for Payee: 717.49
11/14/2014 00192767 DAW, LANETTE MERIDIAN ID 83646 Travel to Conferences 19.10 Total for Payee: 19.10
11/07/2014 00192398 DMTI INC BOISE ID 83709 Professionl Technical Services 2,250.00 Total for Payee: 2,250.00
11/20/2014 00192939 FIRST STUDENT CHICAGO IL 60673 Field Trip Transportation 60.49 Total for Payee: 60.49
11/14/2014 00192695 GERBER, DARRYL BOISE ID 83706 Supplies 345.48 Total for Payee: 345.48
11/14/2014 00192877 GOVCONNECTION PITTSBURGH PA 15253 Minor Equipment <$5000 3,224.71 Total for Payee: 3,224.71
11/14/2014 00192880 HEWLETT PACKARD COMPANY INC CHICAGO IL 60693 Minor Equipment <$5000 608.45 Independent School District of Boise City Page: 51 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 250 - Title I Odd Yr Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 608.45
11/14/2014 00192882 IDAHO BOOK AND SCHOOL SUPPLY BOISE ID 83714 Supplies 124.75 Total for Payee: 124.75
11/20/2014 00192948 IDAHO SHAKESPEARE FESTIVAL BOISE ID 83707 Supplies 500.00 Total for Payee: 500.00
11/14/2014 00192888 MCGRAW HILL COMPANIES INC CHICAGO IL 60694 Supplies 587.13 Total for Payee: 587.13
11/07/2014 00192428 OFFICE MAX CHICAGO IL 60675-2698 Supplies 979.37 Total for Payee: 979.37
11/20/2014 00192962 OFFICE VALUE MERIDIAN ID 83642 Supplies 44.94 Total for Payee: 44.94
11/14/2014 00192729 READ NATURALLY SAINT PAUL MN 55121 Computer Software 449.25 Total for Payee: 449.25
11/14/2014 00192902 SCHOOL SPECIALTY CHICAGO IL 60693 Supplies 106.80 Total for Payee: 106.80
11/20/2014 00192976 TOTORICA, TED BOISE ID 83706 In Service Workshops 43.61 11/07/2014 00192442 TOTORICA, TED BOISE ID 83706 Supplies 842.25 Total for Payee: 885.86
11/20/2014 00192982 WEST COAST PAPER CO SEATTLE WA 98124-5445 Supplies 92.65 Total for Payee: 92.65
11/20/2014 00192986 WOOD, ROBIN BOISE ID 83706 Supplies 302.52 Total for Payee: 302.52
Total for Fund: 19,228.57 Independent School District of Boise City Page: 52 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 253 - Ti I Delinquent Date Check # Payee Name City ST Zip Object Description Amount 11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Professionl Technical Services 120.00 Total for Payee: 120.00
11/07/2014 00192493 GOVCONNECTION PITTSBURGH PA 15250 Minor Equipment <$5000 3,783.75 Total for Payee: 3,783.75
Total for Fund: 3,903.75 Independent School District of Boise City Page: 53 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 257 - Title VIB Odd Yr Date Check # Payee Name City ST Zip Object Description Amount 11/07/2014 00192402 GERMAIN MD PLLC, NINON BOISE ID 83704 Professionl Technical Services 1,440.00 Total for Payee: 1,440.00
11/07/2014 00192452 WOODY PHD, DENNIS J BOISE ID 83702 Professionl Technical Services 2,000.00 Total for Payee: 2,000.00
Total for Fund: 3,440.00 Independent School District of Boise City Page: 54 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 258 - Preschl Odd Year Date Check # Payee Name City ST Zip Object Description Amount 11/07/2014 00192459 DELAUNE, KRIS BOISE ID 83709 Supplies 39.10 Total for Payee: 39.10
Total for Fund: 39.10 Independent School District of Boise City Page: 55 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 265 - Title III A Odd Date Check # Payee Name City ST Zip Object Description Amount 11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Supplies 31.85 Total for Payee: 31.85
11/14/2014 00192900 HEC READING HORIZONS NORTH SALT LAKE UT 84054 Supplies 1,500.00 Total for Payee: 1,500.00
11/20/2014 00192967 ROTH, STACEY BOISE ID 83702 Supplies 200.00 Total for Payee: 200.00
Total for Fund: 1,731.85 Independent School District of Boise City Page: 56 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 272 - Title II-A Odd Date Check # Payee Name City ST Zip Object Description Amount 11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 In Service Workshops 150.00 11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Minor Equipment <$5000 38.00 Total for Payee: 188.00
11/07/2014 00192392 CALDWELL, MIKE BOISE ID 83709 Private Schools Federal 14,732.55 Total for Payee: 14,732.55
11/20/2014 00192957 NORTHWEST NAZARENE UNIVERSITY NAMPA ID 83686 In Service Workshops 1,740.00 Total for Payee: 1,740.00
Total for Fund: 16,660.55 Independent School District of Boise City Page: 57 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 287 - SpEd Hlth & Welf Date Check # Payee Name City ST Zip Object Description Amount 11/07/2014 00192560 EVANS, RIKA BOISE ID 83703 In District Travel 38.19 Total for Payee: 38.19
11/14/2014 00192747 VERIZON NORTHWEST INC DALLAS TX 75266-0108 Telephone Charges-Regular 161.95 Total for Payee: 161.95
Total for Fund: 200.14 Independent School District of Boise City Page: 58 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 289 - Misc. Grants Date Check # Payee Name City ST Zip Object Description Amount 11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Travel to Conferences 56.00 Total for Payee: 56.00
11/07/2014 00192624 BERGSTROM, EMILY BOISE ID 83702 Supplies 200.00 Total for Payee: 200.00
11/07/2014 00192628 CRANDELL, SCOTT BOISE ID 83704 Supplies 200.00 Total for Payee: 200.00
11/20/2014 00192993 DALLOLIO, NATHAN BOISE ID 83706 Supplies 212.21 Total for Payee: 212.21
11/07/2014 00192630 ERWIN, KIM BOISE ID 83714 Supplies 340.38 Total for Payee: 340.38
11/20/2014 00192995 EVANS, RIKA BOISE ID 83704 Supplies 389.95 Total for Payee: 389.95
11/07/2014 00192633 GERAGHTY, DEBRA BOISE ID 83709 Supplies 353.00 Total for Payee: 353.00
11/20/2014 00192996 LILEKS, JULIE GARDEN CITY ID 83714 Supplies 184.65 Total for Payee: 184.65
11/20/2014 00192997 RUTTE, MATT BOISE ID 83709 Supplies 200.00 Total for Payee: 200.00
11/14/2014 00192779 TOLAN, DAWN BOISE ID 83704 Travel to Conferences 19.10 Total for Payee: 19.10
Total for Fund: 2,155.29 Independent School District of Boise City Page: 59 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 290 - Food Service Date Check # Payee Name City ST Zip Object Description Amount 11/07/2014 00192454 ADAMS, KERRY HAGERMAN ID 83332 Sale of Meals-Students 64.40 Total for Payee: 64.40
11/14/2014 00192782 ARTLEY, CYNTHIA KUNA ID 83634 In District Travel 25.87 Total for Payee: 25.87
11/14/2014 00192783 ASADI, MOZHGAN BOISE ID 83703 In District Travel 19.99 Total for Payee: 19.99
11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Equipment Repair Services 999.02 11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Travel to Conferences 1,170.30 11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Supplies 24.29 11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Minor Equipment <$5000 109.55 11/10/2014 00000147 BANK OF AMERICA PHOENIX AZ 85072-3155 Food 191.52 Total for Payee: 2,494.68
11/07/2014 00192456 BRIGHTWELL, ELIZABETH MERIDIAN ID 83642 Sale of Meals-Students 7.50 Total for Payee: 7.50
11/07/2014 00192539 CAMPBELL, REMEDIOS BOISE ID 83704 In District Travel 31.25 Total for Payee: 31.25
11/14/2014 00192753 CENTRAL DISTRICT HEALTH DEPT BOISE ID 83704 Professionl Technical Services 6,000.00 Total for Payee: 6,000.00
11/07/2014 00192541 CHADBAND, KATIE BOISE ID 83702 In District Travel 57.68 11/07/2014 00192626 CHADBAND, KATIE BOISE ID 83702 Travel to Conferences 127.80 Total for Payee: 185.48
11/07/2014 00192457 CHAMBERLAIN, ANNIE BOISE ID 83703 Sale of Meals-Students 118.40 Total for Payee: 118.40
11/20/2014 00192911 CITY OF BOISE BOISE ID 83701 Garbage/Trash Services 8,297.77 Total for Payee: 8,297.77
11/07/2014 00192545 COOK, SHARON BOISE ID 83712 In District Travel 38.79 Total for Payee: 38.79
11/07/2014 00192551 CUTLER, KIMBERLY EMMETT ID 83617 In District Travel 61.60 Independent School District of Boise City Page: 60 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 290 - Food Service Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 61.60
11/07/2014 00192557 DRESIE, DENISE BOISE ID 83714 In District Travel 24.08 Total for Payee: 24.08
11/07/2014 00192558 EDWARDS, CAROLE BOISE ID 83709 In District Travel 16.58 Total for Payee: 16.58
11/14/2014 00192795 FERRER, SHERYL BOISE ID 83705 In District Travel 27.72 Total for Payee: 27.72
11/20/2014 00192987 FRANZ FAMILY BAKERIES/UNITED S LOS ANGELES CA 90074-2654 Food 15,685.73 Total for Payee: 15,685.73
11/07/2014 00192565 GAUL, ANGELA MERIDIAN ID 83646 In District Travel 30.35 Total for Payee: 30.35
11/14/2014 00192754 GODWIN, KEVIN BOISE ID 83703 Sale of Meals-Students 13.45 Total for Payee: 13.45
11/20/2014 00192988 GRASMICK COMPANY BOISE ID 83711 Food 57,775.18 Total for Payee: 57,775.18
11/20/2014 00192989 HEARTLAND PAYMENT SYSTEMS INC JEFFERSONVILLE IN 47130 In Service Workshops 2,985.00 11/14/2014 00192755 HEARTLAND PAYMENT SYSTEMS INC JEFFERSONVILLE IN 47130 Professionl Technical Services 28.11 Total for Payee: 3,013.11
11/07/2014 00192460 IVERSON, SANDY BOISE ID 83703 Sale of Meals-Students 162.00 Total for Payee: 162.00
11/07/2014 00192574 KARST, DESIREE GARDEN CITY ID 83714 In District Travel 85.01 11/07/2014 00192638 KARST, DESIREE GARDEN CITY ID 83714 Travel to Conferences 127.80 Total for Payee: 212.81
11/07/2014 00192575 KELLEY, TRACEE BOISE ID 83703 In District Travel 16.69 Total for Payee: 16.69
11/07/2014 00192580 LOOP, RENEE BOISE ID 83704 In District Travel 16.63 Total for Payee: 16.63 Independent School District of Boise City Page: 61 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 290 - Food Service Date Check # Payee Name City ST Zip Object Description Amount 11/07/2014 00192582 LOVELADY, PATTY BOISE ID 83709 In District Travel 30.18 Total for Payee: 30.18
11/20/2014 00192990 MACGREGOR, ALEXANDRA BOISE ID 83709 Sale of Meals-Students 79.00 Total for Payee: 79.00
11/07/2014 00192584 MARTIN, LINDA BOISE ID 83709 In District Travel 20.61 Total for Payee: 20.61
11/20/2014 00192991 MEADOW GOLD DAIRY DENVER CO 80271-0960 Food 101,039.13 Total for Payee: 101,039.13
11/14/2014 00192756 MOBILE MINI INC PASADENA CA 91109-7144 Food Storage Expense 85.79 Total for Payee: 85.79
11/07/2014 00192625 MOORE, PEGGY BOISE ID 83714 Travel to Conferences 127.80 Total for Payee: 127.80
11/07/2014 00192590 NELSON, MARLAJEAN MERIDIAN ID 83646 In District Travel 30.80 Total for Payee: 30.80
11/07/2014 00192461 OFFICE MAX CHICAGO IL 60675-2698 Supplies 31.92 Total for Payee: 31.92
11/14/2014 00192757 SANTOYO, CIRILO BOISE ID 83703 Sale of Meals-Students 24.60 Total for Payee: 24.60
11/14/2014 00192758 SHOMAKER, ALISON BOISE ID 83704 Sale of Meals-Students 52.30 Total for Payee: 52.30
11/20/2014 00193015 SMITH, CHRISTY BOISE ID 83716 In District Travel 85.23 Total for Payee: 85.23
11/07/2014 00192648 SMITH, MATT P BOISE ID 83714 Travel to Conferences 95.85 Total for Payee: 95.85
11/07/2014 00192458 SWISHER HYGIENE FRANCHISE TRUS GARDEN CITY ID 83714 Paper & Serving Supplies 1,626.00 Total for Payee: 1,626.00
11/14/2014 00192759 TATES RENTS BOISE ID 83705 Paper & Serving Supplies 41.60 Independent School District of Boise City Page: 62 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 290 - Food Service Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 41.60
11/07/2014 00192462 TOTORICA, TATIA BOISE ID 83716 Sale of Meals-Students 72.70 11/07/2014 00192462 TOTORICA, TATIA BOISE ID 83716 Sale of Meals-Adults 270.40 Total for Payee: 343.10
11/14/2014 00192823 UMBERGER, STEPHANIE GARDEN CITY ID 83714 In District Travel 47.04 Total for Payee: 47.04
11/14/2014 00192745 UNITED PARCEL SERVICE CAROL STREAM IL 60132-0577 Supplies 54.47 Total for Payee: 54.47
11/07/2014 00192614 VANCE, DANEVA BOISE ID 83709 In District Travel 11.76 Total for Payee: 11.76
11/14/2014 00192747 VERIZON NORTHWEST INC DALLAS TX 75266-0108 Communication/Advertising 104.50 Total for Payee: 104.50
11/14/2014 00192748 WELLS FARGO FINANCIAL LEASING CAROL STREAM IL 60197-6434 Supplies 73.53 Total for Payee: 73.53
11/07/2014 00192618 WEST, SAWSAN GARDEN CITY ID 83714 In District Travel 15.68 Total for Payee: 15.68
11/07/2014 00192619 WIGHT, JOANN MERIDIAN ID 83646 In District Travel 35.84 Total for Payee: 35.84
Total for Fund: 198,396.79 Independent School District of Boise City Page: 63 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 310 - Debt Service Date Check # Payee Name City ST Zip Object Description Amount 11/14/2014 00192744 US BANK ST PAUL MN 55170-9690 Agents Fees 300.00 Total for Payee: 300.00
Total for Fund: 300.00 Independent School District of Boise City Page: 64 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 425 - Plant & Facility Date Check # Payee Name City ST Zip Object Description Amount 11/20/2014 00192925 BENITON CONSTRUCTION COMPANY I MERIDIAN ID 83680 Buildings 10,199.77 Total for Payee: 10,199.77
11/14/2014 00192870 DEBEST PLUMBING INC BOISE ID 83713 HVAC Repair 20,050.60 Total for Payee: 20,050.60
11/14/2014 00192711 MUSGROVE ENGINEERING PA BOISE ID 83709 HVAC 600.00 Total for Payee: 600.00
Total for Fund: 30,850.37 Independent School District of Boise City Page: 65 Current Date:12/01/2014 Vendor Board Report 11/1/2014 through 11/30/2014 Fund 425 - Plant & Facility Date Check # Payee Name City ST Zip Object Description Amount Total for all Funds: 3,490,978.10 Independent School District of Boise City Treasurer's Report November 2014
FOOD MAIN PAYROLL SERVICES FLEX DENTAL TOTAL Balance Per Books November 1, 2014 2,806,683.01 9,129.71 0.00 326,691.21 1,397,338.86 4,539,842.79
Plus: Deposits 16,750,190.45 155,425.64 162,809.20 17,068,425.29
Less: Checks Written -3,490,978.10 -3,490,978.10
Payroll -8,269,714.62 -8,269,714.62
ACH & Wire Transfers -5,868,470.46 -82,831.79 -125,394.25 -6,076,696.50 (Federal & State W/H, Sales Tax, Investments, PERSI, Regence, Bond, Flex, OMNI, Dental)
Transfers -8,190,660.01 8,267,000.00 -155,425.64 75,593.65 3,492.00 0.00
Balance Per Books November 30, 2014 2,006,764.89 6,415.09 0.00 319,453.07 1,438,245.81 3,770,878.86
I hereby certify that the above balances and statements pertaining to the office of Treasurer of the Independent School District of Boise City are correct to the best of my knowledge and belief.
December 8, 2014 Karen Fox Date Clerk of the Board
The Treasurer's Report identified above summarizes all general ledger activity for the month. All bank accounts managed by District Accounting personnel are identified. Bank accounts are reconciled monthly and reviewed by the Budget and Finance Administrator. This monthly activity is audited annually by an independent auditor and the results are submitted to the State Department of Education and the Legislative Auditor's office.
Specific questions pertaining to any payment may be addressed to Nancy Landon, Budget and Finance Administrator, at [email protected]
THE INDEPENDENT SCHOOL DISTRICT OF BOISE CITY Facilities & Operations Department 400 W. Fort Street Boise, ID 83702-4531 Phone: (208) 854-6740 Fax: (208) 854-6741
MEMORANDUM ______
DATE: December 1, 2014 TO: Dr. Don Coberly, Superintendent, and the Board of Trustees FROM: Chris Wendrowski, Administrator, Facilities and Operations RE: CAPITAL OUTLAY REPORT FOR DECEMBER 2014
COMPLETED PROJECTS
• Bown House: Repairs
• Jackson Elementary/Borah Soccer Field: Fence Screen
PROJECTS IN PROGRESS
• Adams Elementary Fire Sprinklers: Final Punch List in progress. System verification and final acceptance scheduled for December 11, 2014.
• Boise High School/Jack Acree Field Batters Eye: Structure is currently being painted. Concrete placement & installation scheduled for completion December 21, 2014
• Hawthorne Office Remodel: Abatement of Asbestos Containing Material complete. Casework construction in progress. Remodel scheduled for completion during Christmas Break.
• Ft. Boise/IDLA Lease Remodel: Office remodel complete. Classroom space being vacated. IDLA requirements being formulated. Classroom remodel scheduled for completion April 1, 2014
• Hidden Springs Egress Window Installations: Project bids December 4, 2014. Work to begin immediately upon award of bid.
• Valley View Parking/Bus Loop: Boise City Planning & Zoning and ACHD comments and approval received. Final drawings and permits underway. Project scheduled to start construction June 2015.
• Taft Office Modifications: In planning stages. Boise High School ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 11/1/2014 through 11/30/2014 Account Range: 10-101-00 through 51-304-00
ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE Cash Accounts 10 Cash In Bank 350,323.94 23,427.21 29,825.45 343,925.70 Total Cash Accounts 350,323.94 23,427.21 29,825.45 0.00 343,925.70 Other Accounts 11 Cash Transfers 0.00 0.00 20 Sales Tax 1,661.15 564.39 1,661.15 564.39 30 Due to Student Body 16,241.44 16,241.44 40 GENERAL 42,706.18 2,312.96 1,290.96 76.18 43,804.36 41 ATHLETICS/ATHLETIC ACTIVITIES 79,502.91 7,869.86 6,701.30(116.18 ) 80,555.29 42 CLUBS & ORGANIZATIONS 51,806.70 6,737.53 10,350.77 45.00 48,238.46 43 CLASSES 3,694.97 3,694.97 44 MUSIC 9,397.45 3,483.92 7,081.53 5,799.84 45 PUBLICATIONS 69,420.78 100.95 304.10 69,217.63 46 CLASS FEES 24,553.26 912.26(5.00 ) 23,636.00 47 HOLDING 8,613.35 126.49 77.99 8,661.85 48 FINES 12,775.88 58.11 12,833.99 49 SPECIAL CLEARING 53.82 53.82 50 BUILDING/GENERAL 13,566.56 1,500.00 1,080.38 13,986.18 51 DONATIONS/GRANTS/SCHOLARSHIPS 16,329.49 673.00 365.01 16,637.48 Total Other Accounts 350,323.94 23,427.21 29,825.45 0.00 343,925.70
Print Date: 12/01/2014 Page: 1 Print Time: 8:00:01AM User: BOISE Borah High School
ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 11/1/2014 through 11/30/2014 Account Range: ALL
ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE
Cash Accounts 10 Cash in Bank-Wells Fargo 243,275.96 46,127.11 49,724.23 239,678.84 Total Cash Accounts 243,275.96 46,127.11 49,724.23 0.00 239,678.84
Other Accounts 11 Cash Transfers (55.32) 55.32 0.00 20 Sales Tax 893.89 1,112.17 893.89 1,112.17 30 Due to Student Body 6,627.63 6,627.63 40 GENERAL 12,012.81 1,040.49 2,676.56 (230.97) 10,145.77 41 ATHLETICS/ATHLETIC ACTIVITIES 72,897.48 29,027.54 20,651.86 176.40 81,449.56 42 CLUBS & ORGANIZATIONS 40,008.24 5,179.25 4,248.51 54.57 40,993.55 43 CLASSES 1,338.19 66.01 1,404.20 44 MUSIC 33,889.83 5,440.46 15,968.96 (956.53) 22,404.80 45 PUBLICATIONS 41,662.52 2,599.06 452.10 43,809.48 46 CLASS FEES 14,358.35 536.23 1,424.48 13,470.10 47 HOLDING 7,402.07 320.93 2,349.93 5,373.07 48 FINES 2,140.92 249.65 135.13 2,255.44 49 SPECIAL CLEARING 26.92 26.92 50 BUILDING/GENERAL 7,750.50 500.00 802.81 956.53 8,404.22 51 DONATIONS/GRANTS/SCHOLARSHIPS 2,321.93 120.00 2,201.93 Total Other Accounts 243,275.96 46,127.11 49,724.23 0.00 239,678.84
Print Date: 12/01/2014 Page: 1 Print Time: 11:49:44AM User: BORAH
Frank Church High School
ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 11/1/2014 through 11/30/2014 Account Range: ALL
ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE
Cash Accounts 10 Cash In Bank 26,037.77 2,051.00 1,432.13 26,656.64 Total Cash Accounts 26,037.77 2,051.00 1,432.13 0.00 26,656.64
Other Accounts 11 Cash Transfers 0.00 0.00 20 Sales Tax 25.32 18.11 43.43 25 WebStore Gift Certificate 0.00 0.00 30 Due To Student Body 1,236.22 1,236.22 40 GENERAL 15,543.59 316.23 751.56 15,108.26 41 ATHLETICS/ATHLETIC ACTIVITIES 50.00 50.00 42 CLUBS/ORGANIZATIONS 358.88 5.66 364.54 43 CLASSES 3,344.28 229.48 3,114.80 44 MUSIC 0.00 0.00 45 PUBLICATIONS 811.20 811.20 46 RESALE 2,112.71 2,112.71 47 HOLDING 745.57 1,500.00 176.64 2,068.93 48 FINES 234.59 10.00 244.59 49 SPECIAL CLEARING 0.00 0.00 50 BUILDING/GENERAL FACULTY 1,575.41 201.00 274.45 1,501.96 Total Other Accounts 26,037.77 2,051.00 1,432.13 0.00 26,656.64
Print Date: 11/20/2014 Page: 1 Print Time: 11:07:10AM User: FRANK Professional Technical Center
ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 11/1/2014 through 11/30/2014 Account Range: ALL
ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE
Cash Accounts Group: No Group Code Assigned 10 Cash in Bank 42,313.26 7,919.04 3,388.19 46,844.11 Total Group: No Group Code Assigned 42,313.26 7,919.04 3,388.19 0.00 46,844.11
Total Cash Accounts 42,313.26 7,919.04 3,388.19 0.00 46,844.11
Other Accounts Group: No Group Code Assigned 11 Transfer Account (29.97) 30.00 0.03 20 SALES TAX 96.06 381.99 96.06 381.99 25 WebStore Gift Certificates 0.00 0.00 30 Due to Student Body 8,141.54 8,141.54 40 GENERAL (98.91) 31.00 118.38 50.47 42 CLUBS & ORGANIZATIONS 8,360.82 458.87 82.34 8,737.35 43 CLASSES 550.00 550.00 46 RESALE 25,293.72 6,729.18 3,209.79 (118.38) 28,694.73 47 HOLDING 0.00 100.00 100.00 49 SPECIAL CLEARING 0.00 0.00 50 Building/Faculty 0.00 188.00 188.00 51 Donations/Grants/Scholarships 0.00 0.00 Total Group: No Group Code Assigned 42,313.26 7,919.04 3,388.19 0.00 46,844.11
Total Other Accounts 42,313.26 7,919.04 3,388.19 0.00 46,844.11
I have reviewed this financial report and believe it to be true and correct.
Signature Title Date
I have reviewed this financial report and believe it to be true and correct.
Signature Title Date
Print Date: 12/01/2014 Page: 1 Print Time: 12:33:45PM User: PROF Timberline High School
ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 11/1/2014 through 11/30/2014 Account Range: ALL
ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE
Cash Accounts 10 CASH IN BANK 376,482.62 35,985.07 53,740.47 358,727.22 Total Cash Accounts 376,482.62 35,985.07 53,740.47 0.00 358,727.22
Other Accounts 11 WEBSTORE 0.00 0.00 20 SALES TAX 2,041.39 702.44 2,041.39 702.44 25 WebStore Gift Certificates 0.00 0.00 30 DUE TO STUDENT BODY 19,551.52 19,551.52 40 GENERAL 34,231.17 1,855.74 1,266.92 (3,893.04) 30,926.95 41 ATHLETICS/ATHLETIC ACTIVITIES 104,901.65 21,970.40 31,736.99 7,497.07 102,632.13 42 CLUBS AND ORGANIZATIONS 49,018.22 1,058.60 3,191.85 (1,315.00) 45,569.97 43 CLASSES 0.00 0.00 44 MUSIC 15,143.84 4,897.03 3,171.79 16,869.08 45 PUBLICATIONS 74,585.50 304.51 8,062.63 66,827.38 46 CLASS FEES 23,442.67 120.55 729.18 615.00 23,449.04 47 HOLDING 13,369.63 282.23 227.00 13,424.86 48 FINES 5,174.12 693.57 5,867.69 49 SPECIAL CLEARING 3,879.89 1,406.44 (2,473.45) 0.00 50 BUILDING/GENERAL FACULTY 16,703.90 1,000.00 1,906.28 1,869.42 17,667.04 51 DONATIONS/GRANTS/SCHOLARSHIPS 14,439.12 3,100.00 (2,300.00) 15,239.12 Total Other Accounts 376,482.62 35,985.07 53,740.47 0.00 358,727.22
Print Date: 11/21/2014 Page: 1 Print Time: 1:27:01PM User: TIMB TREASURE VALLEY MATH & SCIENCE CENTER MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES
FOR THE MONTH OF: NOVEMBER 2014
BEGINNING CASH BALANCES (Total of both checking and savings):
*ADJUSTMENTS TO BEGINNING BALANCE $37,181.76
RECEIPTS : 10 - 110 - GENERAL $1,705.00 20 - 110 - CLASSES $0.00 30 - 110 - MEDIA CENTER $0.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00
TOTAL RECEIPTS $1,705.00
DISBURSEMENTS: 10 - 110 - GENERAL $565.71 20 - 110 - CLASSES $0.00 30 - 110 - MEDIA CENTER $0.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00
TOTAL DISBURSEMENTS $565.71
CASH BALANCE AS OF ______11/30/2014 $38,321.05 (Date)
CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $38,321.05 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $0.00
CASH BALANCE AS OF ______11/30/2014 $38,321.05 (Date)
SUBMITTED BY:______DATE______Holly MacLean 11/21/2014 (Principal)
*Explanation For Adjustments______
Printed 9-3-03 c:mydocuments\elemacct East Junior High School ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 11/1/2014 through 11/30/2014 Account Range: ALL
ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE Cash Accounts 10 Cash In Bank 58,707.45 19,367.27 13,322.77 64,751.95 Total Cash Accounts 58,707.45 19,367.27 13,322.77 0.00 64,751.95 Other Accounts 11 WebStore Clear for Remittance 0.00 0.00 20 Sales Tax 105.92 87.10 105.92 87.10 25 WebStore Gift Certicates 0.00 0.00 30 Due to Student Body 1,099.48 82.50 1,016.98 40 GENERAL 11,464.68 514.01 101.28(187.66 ) 11,689.75 41 ATHLETICS/ATHLETICS ACTIVITIES 9,350.12 106.76 653.66 8,803.22 42 CLUBS & ORGANIZATIONS 6,392.87 638.28 1,256.65 5,774.50 43 CLASSES 0.00 0.00 44 MUSIC 1,571.20 2,979.03 712.66 3,837.57 45 PUBLICATIONS 13,091.60 28.30 8,869.50 4,250.40 46 RESALE 9,690.75 218.82 808.28 9,101.29 47 HOLDING (148.90 ) 235.97 241.23 (154.16 ) 48 FINES 873.59 76.25 37.00 187.66 1,100.50 49 SPECIAL CLEARING 0.00 13,972.00 13,972.00 50 BUILDING/GENERAL FACULTY 1,987.11 454.09 1,533.02 51 DONATIONS/GRANTS/SCHOLARSHIPS 3,229.03 510.75 3,739.78 Total Other Accounts 58,707.45 19,367.27 13,322.77 0.00 64,751.95
Print Date: 11/21/2014 Page: 1 Print Time: 2:19:22PM User: EAST Fairmont Junior High School
ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 11/1/2014 through 11/30/2014 Account Range: ALL
ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE
Cash Accounts 10 Cash in Bank 55,252.90 5,985.47 6,289.34 54,949.03 Total Cash Accounts 55,252.90 5,985.47 6,289.34 0.00 54,949.03
Other Accounts 20 Sales Tax 18.64 60.92 18.64 60.92 40 GENERAL 13,708.32 811.88 85.86 (1,000.00) 13,434.34 41 ATHLETICS/ATHLETIC ACTIVITIES 5,314.81 930.43 115.91 139.48 6,268.81 42 CLUBS & ORGANIZATIONS 2,814.77 430.00 961.67 45.00 2,328.10 43 CLASSES 1,601.30 1,601.30 44 MUSIC 4,509.09 10.00 564.08 3,955.01 45 PUBLICATIONS 4,398.00 (2.84) 4,395.16 46 RESALE 2,865.68 96.22 35.97 15.00 2,940.93 47 HOLDING 938.00 1,320.86 1,328.86 930.00 48 FINES 597.13 63.00 70.77 589.36 50 GENERAL FACULTY 657.63 962.42 1,000.00 695.21 51 DONATIONS/GRANTS/SCHOLARSHIPS 17,829.53 2,265.00 2,145.16 (199.48) 17,749.89 Total Other Accounts 55,252.90 5,985.47 6,289.34 0.00 54,949.03
I have reviewed this financial report and believe it to be true and correct.
Signature Title Date
I have reviewed this financial report and believe it to be true and correct.
Signature Title Date
Print Date: 11/21/2014 Page: 1 Print Time: 8:14:15AM User: FAIR Hillside Junior High ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 11/1/2014 through 11/30/2014 Account Range: ALL
ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE
Cash Accounts 10 Cash in Bank 63,420.79 2,658.42 9,620.16 56,459.05 Total Cash Accounts 63,420.79 2,658.42 9,620.16 0.00 56,459.05
Other Accounts 11 CASH TRANSFERS 0.00 0.00 20 Sales Tax 113.25 49.89 113.25 49.89 25 Web Store Gift Certificates 0.00 0.00 30 Due to Student Body 24,316.44 24,316.44 40 GENERAL 14,613.68 807.79 5,227.14 (1,049.29) 9,145.04 41 ATHLETICS/ATHLETIC ACTIVITIES 1,005.41 106.76 622.96 584.00 1,073.21 42 CLUBS & ORGANIZATIONS 1,085.74 1,055.26 165.00 1,976.00 43 CLASSES 154.72 131.37 286.09 44 MUSIC 6,695.65 348.48 2,352.90 4,691.23 45 PUBLICATIONS 8,236.28 8,236.28 46 RESALE 4,290.81 118.87 292.04 4,117.64 47 HOLDING 202.50 220.00 26.50 9.00 48 FINES 768.94 188.08 580.86 49 SPECIAL CLEARING 0.00 0.00 50 BUILDING/FACULTY 0.00 438.79 438.79 0.00 51 DONATIONS/GRANTS/SCHOLARSHIPS 1,937.37 40.00 1,977.37 Total Other Accounts 63,420.79 2,658.42 9,620.16 0.00 56,459.05
Print Date: 12/01/2014 Page: 1 Print Time: 8:21:40AM User: HILLS Les Bois Junior High School ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 11/1/2014 through 11/30/2014 Account Range: ALL
ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE
Cash Accounts 10 CASH IN BANK 55,099.22 17,576.12 4,594.44 68,080.90 Total Cash Accounts 55,099.22 17,576.12 4,594.44 0.00 68,080.90
Other Accounts 11 WebStore Clear for Remittance (25.38) (25.38) 20 SALES TAX 262.38 956.86 262.38 956.86 25 WebStore Gift Certificate 0.00 0.00 30 DUE TO STUDENT BODY 19,678.81 19,678.81 40 GENERAL 6,736.51 305.74 (35.00) 7,007.25 41 ATHLETICS/ATHLETIC ACTIVITIES 3,985.88 3,399.76 331.99 7,053.65 42 CLUBS AND ORGANIZATIONS 956.57 8,028.30 58.58 8,926.29 43 CLASSES 0.00 0.00 44 MUSIC 1,995.86 4,149.81 1,564.35 4,581.32 45 PUBLICATIONS 11,357.90 11,357.90 46 RESALE 6,077.65 195.97 1,015.87 5,257.75 47 HOLDING 1,420.48 539.68 608.92 1,351.24 48 FINES 543.16 543.16 49 SPECIAL CLEARING 0.00 0.00 50 GENERAL FACULTY 1,023.90 98.40 35.00 960.50 51 DONATIONS/GRANTS/SCHOLARSHIPS 1,085.50 653.95 431.55 Total Other Accounts 55,099.22 17,576.12 4,594.44 0.00 68,080.90
Print Date: 11/21/2014 Page: 1 Print Time: 1:14:34PM User: LESB North Junior High
ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 11/1/2014 through 11/30/2014 Account Range: ALL
ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE
Cash Accounts 10 Cash in Bank 90,706.61 15,320.98 9,071.58 96,956.01 Total Cash Accounts 90,706.61 15,320.98 9,071.58 0.00 96,956.01
Other Accounts 11 Cash Transfers 2,202.68 19.30 2,221.98 20 Sales Tax 74.10 508.73 74.10 508.73 30 Due to Student Body 12,427.60 12,427.60 40 GENERAL 5,209.39 370.56 (1,205.55) 4,374.40 41 ATHLETICS/ATHLETIC ACTIVITIES 13,160.22 5,530.70 2,231.48 16,459.44 42 CLUBS & ORGANIZATIONS 22,201.75 1,519.00 1,586.41 22,134.34 43 CLASSES 0.00 0.00 44 MUSIC 10,813.49 4,355.04 1,412.56 13,755.97 45 PUBLICATIONS 994.79 40.75 678.18 1,713.72 46 RESALE 18,030.16 250.88 1,503.84 (678.18) 16,099.02 47 HOLDING (45.21) 1,370.37 1,576.54 (251.38) 48 FINES 1,854.81 376.00 65.00 2,165.81 49 SPECIAL CLEARING 0.00 0.00 50 BUILDING/GENERAL FACULTY 251.94 621.65 1,205.55 835.84 51 Donations/Grants/Scholarships 3,530.89 979.65 4,510.54 Total Other Accounts 90,706.61 15,320.98 9,071.58 0.00 96,956.01
Print Date: 12/02/2014 Page: 1 Print Time: 7:21:01AM User: NORTH Riverglen Junior High
ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 11/1/2014 through 11/30/2014 Account Range: ALL
ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE
Cash Accounts 10 Cash in Bank 54,899.71 5,203.45 4,062.40 56,040.76 Total Cash Accounts 54,899.71 5,203.45 4,062.40 0.00 56,040.76
Other Accounts 11 WebStore Clear for Remittance (59.90) (59.90) 20 Sales Tax 133.25 251.00 133.25 251.00 25 WebStore Gift Certificates 0.00 0.00 30 Due to Student Body 5,853.27 5,853.27 40 GENERAL 7,588.32 379.59 1,734.69 (311.68) 5,921.54 41 ATHLETICS/ATHLETIC ACTIVITIES 7,479.85 500.18 905.79 7,074.24 42 CLUBS & ORGANIZATIONS 3,245.89 238.16 133.90 311.68 3,661.83 43 CLASSES 0.00 0.00 44 MUSIC 3,335.21 2,980.53 1,455.21 4,860.53 45 PUBLICATIONS 6,345.25 6,345.25 46 RESALE 9,264.48 244.95 18.56 9,490.87 47 HOLDING 3,109.84 424.28 20.00 3,514.12 48 FINES 143.37 33.00 176.37 49 SPECIAL CLEARING 491.01 106.76 597.77 50 GENERAL FACULTY 2,297.79 20.00 21.00 2,296.79 51 DONATIONS/GRANTS/SCHOLARSHIPS 5,672.08 25.00 (360.00) 6,057.08 Total Other Accounts 54,899.71 5,203.45 4,062.40 0.00 56,040.76
Print Date: 11/21/2014 Page: 1 Print Time: 11:27:36AM User: RIVG South Junior High ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 11/1/2014 through 11/30/2014 Account Range: ALL
ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE
Cash Accounts 10 Cash in Bank 85,856.43 5,230.91 8,263.90 82,823.44 Total Cash Accounts 85,856.43 5,230.91 8,263.90 0.00 82,823.44
Other Accounts 11 Web Store 29.95 (47.37) (17.42) 20 Sales Tax 364.58 166.10 364.58 166.10 25 WebStore Gift Certificate 0.00 0.00 30 Due To Student Body 24,941.95 24,941.95 40 GENERAL 8,954.50 773.52 187.57 (207.14) 9,333.31 41 ATHLETICS/ATHLETIC ACTIVITIES 4,566.57 1,671.27 708.46 5,529.38 42 CLUBS & ORGANIZATIONS 15,125.13 1,155.78 833.37 12.50 15,460.04 43 CLASSES 0.00 0.00 44 MUSIC 5,312.82 1,276.89 1,668.25 4,921.46 45 PUBLICATIONS 7,660.56 23.58 3,389.80 4,294.34 46 RESALE 5,323.82 153.14 307.33 5,169.63 47 HOLDING 4,555.68 (30.00) 134.21 (12.50) 4,378.97 48 FINES 1,128.75 13.00 1,141.75 49 SPECIAL CLEARING 0.00 0.00 50 GENERAL FACULTY 731.69 75.00 670.33 207.14 343.50 51 DONATIONS/GRANTS/SCHOLARSHIPS 7,160.43 7,160.43 Total Other Accounts 85,856.43 5,230.91 8,263.90 0.00 82,823.44
Print Date: 11/21/2014 Page: 1 Print Time: 1:48:20PM User: SOUTH West Junior High ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 11/1/2014 through 11/30/2014 Account Range: ALL
ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE
Cash Accounts 10 Cash in Bank 77,173.12 3,872.24 7,947.31 73,098.05 Total Cash Accounts 77,173.12 3,872.24 7,947.31 0.00 73,098.05
Other Accounts 11 WEBSTORE (186.27) 137.54 (48.73) 20 Sales Tax 354.82 118.97 354.82 118.97 30 Due to Student Body 10,367.21 271.09 10,096.12 40 GENERAL 18,522.55 1,449.61 2,149.60 17,822.56 41 ATHLETICS/ATHLETIC ACTIVITIES 4,805.29 693.36 649.38 4,849.27 42 CLUBS & ORGANIZATIONS 1,219.86 178.99 35.25 1,363.60 43 CLASSES 2,925.81 396.24 44.12 3,277.93 44 MUSIC 7,479.13 813.97 673.24 7,619.86 45 PUBLICATIONS 13,176.51 23.58 13,200.09 46 RESALE 15,499.86 16.98 2,715.21 12,801.63 47 HOLDING 54.00 33.00 106.00 (19.00) 48 FINES 85.11 10.00 95.11 50 GENERAL FACULTY 2,869.24 948.60 1,920.64 Total Other Accounts 77,173.12 3,872.24 7,947.31 0.00 73,098.05
Print Date: 12/01/2014 Page: 1 Print Time: 8:50:45AM User: WEST November 2014 Explanations for Negative Balances in ASB Accounts
These schools are reporting negative balances in one or more of their ASB accounts. The reasons for these negative balances according to each school’s Registrar are as follows:
East Jr. High: The Holding account is still negative due to returned checks awaiting repayment.
Capital High: MUSIC ACCT. BACKGROUND INFO: The Music account shows up as negative some months because a deficit from a trip to Washington, D.C. several years ago is being tracked separately in account 44-304-00 “Band/Inactive Acct.” The deficit in June, 2011 was ($31021.04); by June of 2012, the current band director had reduced the deficit to ($17229.47); by July of 2013 it was reduced further to ($10757.52); in August 2014 it was reduced again to ($8538.87). NOVEMBER 2014 UPDATE: No further reductions were made.
NOVEMBER ACTIVE AND INACTIVE ACCT. BALANCES: The other active music accounts (gen. music, choir, the current band acct., orchestra, color guard, and music revenue) total $20,420.78. The short report shows the grand total of all music accounts-- the $20,420.78 in the active accounts minus the $8538.87 deficit in the inactive acct., which is a net of $11,881.91. This explanation page will continue to report each month how much of the grand total is the inactive account deficit and how much is the active accounts balance.
Also at Capital: The Special Clearing account is still negative due to expenses for the PNW Dance Competition. Revenue from PNW will come in soon to replenish this account when teams start registering for the competition.
North Jr. High: The Holding account is negative due to returned checks awaiting repayment.
West Jr. High: The Holding account is negative due to returned checks awaiting repayment.
Schools with WebStore purchases waiting for reimbursement from Blue Bear:
Les Bois, Riverglen, South, West
ADAMS ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: NOVEMBER 2014
BEGINNING CASH BALANCE: $7,711.25 *ADJUSTMENTS TO BEGINNING BALANCE
RECEIPTS : GENERAL $0.00 CLASSES $0.00 MEDIA CENTER $1,768.43 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $150.00 HOLDING ACCOUNTS $0.00 SCHOOL OPERATIONS/PETTY CASH $0.00
TOTAL RECEIPTS $1,918.43
DISBURSEMENTS: GENERAL $243.26 CLASSES $0.00 MEDIA CENTER $100.00 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $135.49 HOLDING ACCOUNTS $90.82 SCHOOL OPERATIONS/PETTY CASH $0.00
TOTAL DISBURSEMENTS $569.57
CASH BALANCE AS OF: 11/30/2014 $9,060.11 (Date)
CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $9,051.27 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $8.84
CASH BALANCE AS OF: 11/30/2014 $9,060.11 (Date) SUBMITTED BY: Mark Jones DATE: 11/30/2014 (Principal)
*Explanation For Adjustments: AMITY ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: NOVEMBER 2014
BEGINNING CASH BALANCE: $8,747.06 *ADJUSTMENTS TO BEGINNING BALANCE $0.00
RECEIPTS : GENERAL $797.41 CLASSES $819.20 MEDIA CENTER $19.41 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $108.00 HOLDING ACCOUNTS $643.76 SCHOOL OPERATIONS/PETTY CASH $0.00
TOTAL RECEIPTS $2,387.78
DISBURSEMENTS: GENERAL $9.57 CLASSES $0.00 MEDIA CENTER $19.94 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $37.72 HOLDING ACCOUNTS $1,315.49 SCHOOL OPERATIONS/PETTY CASH $0.00
TOTAL DISBURSEMENTS $1,382.72
CASH BALANCE AS OF: 11/30/2014 $9,752.12 (Date)
CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $9,745.33 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $6.79
CASH BALANCE AS OF: 11/30/2014 $9,752.12 (Date) SUBMITTED BY: Tim Lowe DATE: 12/1/2014 (Principal)
*Explanation For Adjustments:
C:\Users\maupib00\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\HKRU497I\[Nov 14 Board Report.xlsx]elem acct COLLISTER ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: NOVEMBER 2014
BEGINNING CASH BALANCE: $16,202.15 *ADJUSTMENTS TO BEGINNING BALANCE $34.50
RECEIPTS : GENERAL $505.00 CLASSES $0.00 MEDIA CENTER $0.00 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $550.00 HOLDING ACCOUNTS $60.00 SCHOOL OPERATIONS/PETTY CASH $0.00
TOTAL RECEIPTS $1,115.00
DISBURSEMENTS: GENERAL $579.31 CLASSES $134.27 MEDIA CENTER $0.00 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $0.00 HOLDING ACCOUNTS $0.00 SCHOOL OPERATIONS/PETTY CASH $0.00
TOTAL DISBURSEMENTS $713.58
CASH BALANCE AS OF: 11/30/2014 $16,638.07 (Date)
CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $16,638.07 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $0.00
CASH BALANCE AS OF: 11/30/2014 $16,638.07 (Date) SUBMITTED BY: Gerald Bell Date: 11/20/2014 (Principal)
*Explanation For Adjustments: Ck #8078 voided. Amt 22.50 (General(General) Ck #8295 voided. Amt 12.00 (Classes)
C:\Users\Maupin\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.IE5\IBKBUIDV\[Board Report.XLS]elem acct CYNTHIA MANN ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES
FOR THE MONTH OF: NOVEMBER 2014
BEGINNING CASH BALANCES (Total of both checking and savings): $10,392.26
*ADJUSTMENTS TO BEGINNING BALANCE $0.00
RECEIPTS : 10 - 110 - GENERAL $3,827.92 20 - 110 - CLASSES $150.00 30 - 110 - MEDIA CENTER $996.54 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00
TOTAL RECEIPTS $4,974.46
DISBURSEMENTS: 10 - 110 - GENERAL $18.91 20 - 110 - CLASSES $503.45 30 - 110 - MEDIA CENTER $959.59 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00
TOTAL DISBURSEMENTS $1,481.95
CASH BALANCE AS OF ______11/30/2014 $13,884.77 (Date)
CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $13,884.77 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $0.00
CASH BALANCE AS OF ______11/30/2014 $13,884.77 (Date)
SUBMITTED BY:______DATE______Tammy Burks 11/30/2014 (Principal)
*Explanation For Adjustments______
Printed 9-3-03 c:mydocuments\elemacct GARFIELD ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: NOVEMBER 2014
BEGINNING CASH BALANCE: $7,959.03 *ADJUSTMENTS TO BEGINNING BALANCE
RECEIPTS : GENERAL $676.01 CLASSES $135.00 MEDIA CENTER $3,002.08 STUDENT COUNCIL $68.00 ASSEMBLIES DONATIONS $200.00 HOLDING ACCOUNTS SCHOOL OPERATIONS/PETTY CASH
TOTAL RECEIPTS $4,081.09
DISBURSEMENTS: GENERAL $825.27 CLASSES $1,124.98 MEDIA CENTER $1,195.24 STUDENT COUNCIL ASSEMBLIES DONATIONS $200.00 HOLDING ACCOUNTS SCHOOL OPERATIONS/PETTY CASH
TOTAL DISBURSEMENTS $3,345.49
CASH BALANCE AS OF: 11/30/2014 $8,694.63 (Date)
CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $8,689.63 PETTY CASH INVESTMENTS (SAVINGS ACCOUNT) $5.00
CASH BALANCE AS OF: 11/30/2014 $8,694.63 (Date) SUBMITTED BY: Darryl Gerber DATE: 11/30/2014 (Principal)
*Explanation For Adjustments: GRACE JORDAN ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: NOVEMBER 2014
BEGINNING CASH BALANCES (Total of both checking and savings): $17,487.21
*ADJUSTMENTS TO BEGINNING BALANCE $0.00
RECEIPTS : 10 - 110 - GENERAL $1,411.53 20 - 110 - CLASSES $0.00 30 - 110 - MEDIA CENTER $1,416.30 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00
TOTAL RECEIPTS $2,827.83
DISBURSEMENTS: 10 - 110 - GENERAL $2,566.47 20 - 110 - CLASSES $0.00 30 - 110 - MEDIA CENTER $1,491.38 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00
TOTAL DISBURSEMENTS $4,057.85
CASH BALANCE AS OF ______11/30/2014 $16,257.19 (Date)
CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $6,065.81 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $10,191.38
CASH BALANCE AS OF ______11/30/2014 $16,257.19 (Date)
SUBMITTED BY:______DATE______Jason Hutchison 12/1/2014 (Principal)
*Explanation For Adjustments______
______
Printed 9-3-03 c:mydocuments\elemacct HAWTHORNE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES
FOR THE MONTH OF: NOVEMBER 2014
BEGINNING CASH BALANCES (Total of both checking and savings): $17,593.29
*ADJUSTMENTS TO BEGINNING BALANCE $0.00
RECEIPTS : 10 - 110 - GENERAL $214.55 20 - 110 - CLASSES $0.00 30 - 110 - MEDIA CENTER $0.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $399.00 80 - 110 - SCHOOL OPERATIONS $428.77
TOTAL RECEIPTS $1,042.32
DISBURSEMENTS: 10 - 110 - GENERAL $0.00 20 - 110 - CLASSES $0.00 30 - 110 - MEDIA CENTER $0.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $121.50 80 - 110 - SCHOOL OPERATIONS $315.68
TOTAL DISBURSEMENTS $437.18
CASH BALANCE AS OF ______11/30/2014 $18,198.43 (Date)
CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $18,198.43 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $0.00
CASH BALANCE AS OF ______11/30/2014 $18,198.43 (Date)
SUBMITTED BY:______DATE______Beverly Boyd 12/1/2014 (Principal)
*Explanation For Adjustments______
______
Printed 9-3-03 c:mydocuments\elemacct HIDDEN SPRINGS ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: NOVEMBER 2014
BEGINNING CASH BALANCE: $830.74 *ADJUSTMENTS TO BEGINNING BALANCE $0.00
RECEIPTS : GENERAL $1,666.20 CLASSES MEDIA CENTER $0.00 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $381.28 HOLDING ACCOUNTS SCHOOL OPERATIONS/PETTY CASH $0.00
TOTAL RECEIPTS $2,047.48
DISBURSEMENTS: GENERAL CLASSES $0.00 MEDIA CENTER $0.00 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $0.00 HOLDING ACCOUNTS $0.00 SCHOOL OPERATIONS/PETTY CASH $0.00
TOTAL DISBURSEMENTS $0.00
CASH BALANCE AS OF: 11/30/2014 $2,878.22 (Date)
CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $2,853.22 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $25.00
CASH BALANCE AS OF: 11/30/2014 $2,878.22 (Date) SUBMITTED BY: Melanie Koch DATE: 12/1/2014 (Principal)
*Explanation For Adjustments:
C:\Users\maupib00\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\HKRU497I\[ELEMENTARY BOARD REPORT NOVEMBER 2014 (1).xls]elem acct HIGHLANDS ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: NOVEMBER 2014
BEGINNING CASH BALANCES (Total of both checking and savings): $20,906.27
*ADJUSTMENTS TO BEGINNING BALANCE
RECEIPTS : 10 - 110 - GENERAL $177.49 20 - 110 - CLASSES $0.00 30 - 110 - MEDIA CENTER $1,267.30 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00
TOTAL RECEIPTS $1,444.79
DISBURSEMENTS: 10 - 110 - GENERAL $343.56 20 - 110 - CLASSES $0.00 30 - 110 - MEDIA CENTER $0.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $450.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00
TOTAL DISBURSEMENTS $793.56
CASH BALANCE AS OF __November 30, 2014______$21,557.50 (Date)
CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $21,557.50 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $0.00
CASH BALANCE AS OF ______November 30, 2014______$21,557.50 (Date)
SUBMITTED BY:___ Kristen Duskey______DATE___November 26, 2014______(Principal)
c:mydocuments\elemacct HILLCREST ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: November 2014
BEGINNING CASH BALANCE: $722.75 *ADJUSTMENTS TO BEGINNING BALANCE
RECEIPTS : GENERAL 0.00 CLASSES 0.00 MEDIA CENTER 0.00 STUDENT COUNCIL 0.00 ASSEMBLIES 0.00 DONATIONS 395.60 HOLDING ACCOUNTS 0.00 SCHOOL OPERATIONS/PETTY CASH 0.00
TOTAL RECEIPTS $395.60
DISBURSEMENTS: GENERAL 0.00 CLASSES 0.00 MEDIA CENTER 0.00 STUDENT COUNCIL 0.00 ASSEMBLIES 0.00 DONATIONS 68.79 HOLDING ACCOUNTS 0.00 SCHOOL OPERATIONS/PETTY CASH 51.82
TOTAL DISBURSEMENTS $120.61
CASH BALANCE AS OF: November 30, 2014 $997.74 (Date)
CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $997.74 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $0.00
CASH BALANCE AS OF: November 30, 2014 $997.74 (Date) SUBMITTED BY: Kurt Thaemert (jm) DATE: 11-30-14 (Principal) `
*Explanation For Adjustments:
C:\Users\maupib00\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\HKRU497I\[ELEMENTARY BOARD REPORT Hillcrest- November 2014.xls]elem acct HORIZON ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES
FOR THE MONTH OF: NOVEMBER 2014
BEGINNING CASH BALANCES (Total of both checking and savings): $8,223.10
*ADJUSTMENTS TO BEGINNING BALANCE $0.00
RECEIPTS : 10 - 110 - GENERAL $94.99 20 - 110 - CLASSES $1,407.25 30 - 110 - MEDIA CENTER $1,054.19 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00
TOTAL RECEIPTS $2,556.43
DISBURSEMENTS: 10 - 110 - GENERAL $363.30 20 - 110 - CLASSES $30.00 30 - 110 - MEDIA CENTER $0.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00
TOTAL DISBURSEMENTS $393.30
CASH BALANCE AS OF _____11/30/2014______$10,386.23 (Date)
CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $10,377.19 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $9.04
CASH BALANCE AS OF ______11/30/2014______$10,386.23 (Date)
SUBMITTED BY:___Jessica Cromie______DATE______12/1/2014______(Asst. Principal)
*Explanation For Adjustments______
______
Printed 9-3-03 c:mydocuments\elemacct JEFFERSON ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: November, 2014
BEGINNING CASH BALANCE: $7,473.85 *ADJUSTMENTS TO BEGINNING BALANCE $1.00
RECEIPTS : GENERAL $157.50 CLASSES $5.00 MEDIA CENTER $0.00 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $0.00 HOLDING ACCOUNTS $0.00 SCHOOL OPERATIONS/PETTY CASH $0.00
TOTAL RECEIPTS $162.50
DISBURSEMENTS: GENERAL $395.04 CLASSES $5.00 MEDIA CENTER $0.00 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $0.00 HOLDING ACCOUNTS $0.00 SCHOOL OPERATIONS/PETTY CASH $0.00
TOTAL DISBURSEMENTS $400.04
CASH BALANCE AS OF: 11/30/2014 $7,237.31
CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $7,237.31 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $0.00
CASH BALANCE AS OF: 11/30/2014 $7,237.31
SUBMITTED BY: Joan Bigelow DATE: 11/30/2014
Adjustment Explanation: Check 5534 recorded in Quicken as $16.96, actually written for $15.96 KOELSCH ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: NOVEMBER 2014
BEGINNING CASH BALANCE: $4,779.16 *ADJUSTMENTS TO BEGINNING BALANCE .50
RECEIPTS : GENERAL $802.49 CLASSES $0.00 MEDIA CENTER $0.00 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $0.00 HOLDING ACCOUNTS $2,501.07 SCHOOL OPERATIONS/PETTY CASH $0.00
TOTAL RECEIPTS $3,303.56
DISBURSEMENTS: GENERAL $184.55 CLASSES $0.00 MEDIA CENTER $0.00 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $0.00 HOLDING ACCOUNTS $2,265.84 SCHOOL OPERATIONS/PETTY CASH $0.00
TOTAL DISBURSEMENTS $2,450.39
CASH BALANCE AS OF: 11/30/2014 $5,632.83 (Date)
CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $5,621.92 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $10.91
CASH BALANCE AS OF: 11/30/2014 $5,632.83 (Date) SUBMITTED BY: Ted Totorica (cp) DATE: 11/19/2014 (Principal)
*Explanation For Adjustments: Ck # 6171 was entered in Quicken as $57.50 but on bank statement it cleared as $57.00
C:\Users\maupib00\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\HKRU497I\[ELEMENTARY BOARD REPORT 2 (3).XLS]elem acct LIBERTY ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES
FOR THE MONTH OF: November 2014
BEGINNING CASH BALANCES (Total of both checking and savings): $2,854.77
*ADJUSTMENTS TO BEGINNING BALANCE $0.00
RECEIPTS : 10 - 110 - GENERAL $222.01 20 - 110 - CLASSES $0.00 30 - 110 - MEDIA CENTER $0.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $423.15 80 - 110 - SCHOOL OPERATIONS $0.00
TOTAL RECEIPTS $645.16
DISBURSEMENTS: 10 - 110 - GENERAL $161.57 20 - 110 - CLASSES $0.00 30 - 110 - MEDIA CENTER $0.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $302.35 80 - 110 - SCHOOL OPERATIONS $0.00
TOTAL DISBURSEMENTS $463.92
CASH BALANCE AS OF 11/30/2014 $3,036.01 (Date)
CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $3,028.72 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $7.29
CASH BALANCE AS OF 11/30/2014 $3,036.01 (Date)
SUBMITTED BY: J. Weske DATE 11/30/2014 (Principal)
*Explanation For Adjustments__
Printed 9-3-03 c:mydocuments\elemacct LONGFELLOW ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS
MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF November 2014
BEGINNING CASH BALANCE: $3,138.32
*ADJUSTMENTS TO BEGINNING BALANCE
RECEIPTS : 10 - 110 - GENERAL 20 - 110 - CLASSES 30 - 110 - MEDIA CENTER 40 - 110 - STUDENT COUNCIL 50 - 110 - ASSEMBLIES 60 - 110 - DONATIONS $181.12 70 - 110 - HOLDING ACCOUNTS $628.53 80 - 110 - SCHOOL OPERATIONS
TOTAL RECEIPTS $809.65
DISBURSEMENTS: 10 - 110 - GENERAL 20 - 110 - CLASSES 30 - 110 - MEDIA CENTER 40 - 110 - STUDENT COUNCIL 50 - 110 - ASSEMBLIES 60 - 110 - DONATIONS $72.28 70 - 110 - HOLDING ACCOUNTS $1,072.01 80 - 110 - SCHOOL OPERATIONS
TOTAL DISBURSEMENTS $1,144.29
CASH BALANCE AS OF 11/30/2014 $2,803.68 (Date)
CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $2,803.68 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $0.00
CASH BALANCE AS OF ______11/30/2014 $2,803.68 (Date)
SUBMITTED BY:______Bryce England______DATE_____11/20/2014______(Principal) LOWELL ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS
MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES
FOR THE MONTH OF: NOVEMBER 2014
BEGINNING CASH BALANCES (Total of both checking and savings): $10,639.39
*ADJUSTMENTS TO BEGINNING BALANCE $159.00
RECEIPTS : 10 - 110 - GENERAL $0.00 20 - 110 - CLASSES $0.00 30 - 110 - MEDIA CENTER $0.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $611.58 70 - 110 - HOLDING ACCOUNTS $59.94 80 - 110 - SCHOOL OPERATIONS $0.00
TOTAL RECEIPTS $671.52
DISBURSEMENTS: 10 - 110 - GENERAL $0.00 20 - 110 - CLASSES $0.00 30 - 110 - MEDIA CENTER $0.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00
TOTAL DISBURSEMENTS $0.00
CASH BALANCE AS OF ______11/30/2014 $11,469.91 (Date)
CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $11,469.91 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $0.00
CASH BALANCE AS OF ______11/30/2014 $11,469.91 (Date)
SUBMITTED BY:___Nick Smith______DATE______11/30/2014 (Principal)
*Explanation For Adjustments______Check # 6377 for $159.00 never cleared
______
Printed 9-3-03 c:mydocuments\elemacct MADISON EARLY CHILDHOOD CENTER ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS
MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES
FOR THE MONTH OF: NOVEMBER 2014
BEGINNING CASH BALANCES (Total of both checking and savings): $1,143.63
*ADJUSTMENTS TO BEGINNING BALANCE $0.00
RECEIPTS : 10 - 110 - GENERAL $333.65 20 - 110 - CLASSES $0.00 30 - 110 - MEDIA CENTER $0.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00
TOTAL RECEIPTS $333.65
DISBURSEMENTS: 10 - 110 - GENERAL ($63.90) 20 - 110 - CLASSES $0.00 30 - 110 - MEDIA CENTER $0.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00
TOTAL DISBURSEMENTS ($63.90)
CASH BALANCE AS OF NOVEMBER 30, 2014 $1,413.38 (Date)
CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $1,413.38 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $0.00
CASH BALANCE AS OF NOVEMBER 30, 2014 $1,413.38 (Date)
SUBMITTED BY: DEDRA SWANSTROM DATE: NOVEMBER 30, 2014 (Principal)
*Explanation For Adjustments______
______
Printed 9-3-03 c:mydocuments\elemacct MAPLE GROVE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES
FOR THE MONTH OF July FOR THE MONTH OF November 2014
BEGINNING CASH BALANCE: $16,451.58
*ADJUSTMENTS TO BEGINNING BALANCE
RECEIPTS : 10 - 110 - GENERAL $0.00 20 - 110 - CLASSES $1,016.00 30 - 110 - MEDIA CENTER $0.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00
TOTAL RECEIPTS $1,016.00
DISBURSEMENTS: 10 - 110 - GENERAL $0.00 20 - 110 - CLASSES $33.79 30 - 110 - MEDIA CENTER $8.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $53.38 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $78.57
TOTAL DISBURSEMENTS $173.74
CASH BALANCE AS OF ____11/30/2014______$17,293.84 (Date)
CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $17,274.17 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $19.67
CASH BALANCE AS OF __11/30/2014______$17,293.84 (Date)
SUBMITTED BY:______DATE_____6/17/14______Rick Bollman 12/1/2014 (Principal)
*Explanation For Adjustments______
Printed 9-3-03 c:mydocuments\elemacct MONROE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS
MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES
FOR THE MONTH OF: NOVEMBER 2014
BEGINNING CASH BALANCES (Total of both checking and savings): $8,410.19
*ADJUSTMENTS TO BEGINNING BALANCE $2.08
RECEIPTS : 10 - 110 - GENERAL 20 - 110 - CLASSES $321.50 30 - 110 - MEDIA CENTER $25.00 40 - 110 - STUDENT COUNCIL 50 - 110 - ASSEMBLIES 60 - 110 - DONATIONS 70 - 110 - HOLDING ACCOUNTS 80 - 110 - SCHOOL OPERATIONS $1,982.86
TOTAL RECEIPTS $2,329.36
DISBURSEMENTS: 10 - 110 - GENERAL 20 - 110 - CLASSES $999.07 30 - 110 - MEDIA CENTER $264.00 40 - 110 - STUDENT COUNCIL 50 - 110 - ASSEMBLIES 60 - 110 - DONATIONS 70 - 110 - HOLDING ACCOUNTS 80 - 110 - SCHOOL OPERATIONS $610.38
TOTAL DISBURSEMENTS $1,873.45
CASH BALANCE AS OF ___11/30/14______$8,868.18 (Date)
CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $8,868.18 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $0.00
CASH BALANCE AS OF _____11/30/14______$8,868.18 (Date)
SUBMITTED BY:_____Jeff Farley______DATE______11/30/14______(Principal)
*Explanation For Adjustments______ck numb 1757 was 44.80 not 46.88 making a difference of 2.08
______So October should of ended at 8412.27 c:mydocuments\elemacct MORLEY NELSON ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: NOVEMBER 2014
BEGINNING CASH BALANCE: $3,883.62 *ADJUSTMENTS TO BEGINNING BALANCE $0.00
RECEIPTS : GENERAL $0.00 CLASSES $0.00 MEDIA CENTER $0.00 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $0.00 HOLDING ACCOUNTS $0.00 SCHOOL OPERATIONS/PETTY CASH $0.00
TOTAL RECEIPTS $0.00
DISBURSEMENTS: GENERAL $386.20 CLASSES $0.00 MEDIA CENTER $0.00 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $0.00 HOLDING ACCOUNTS $0.00 SCHOOL OPERATIONS/PETTY CASH $0.00
TOTAL DISBURSEMENTS $386.20
CASH BALANCE AS OF: 11/30/2014 $3,497.42 (Date)
CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $3,492.31 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $5.11
CASH BALANCE AS OF: 11/30/2014 $3,497.42 (Date) SUBMITTED BY: Brett Forrey DATE: 11/30/2014 (Principal)
*Explanation For Adjustments:
C:\Users\Maupin\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.IE5\KA29KV0M\[MN Nov 2014.XLS]elem acct MOUNTAIN VIEW ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: November, 2014
BEGINNING CASH BALANCE: $166.58 *ADJUSTMENTS TO BEGINNING BALANCE: None
RECEIPTS : GENERAL $897.28 CLASSES MEDIA CENTER STUDENT COUNCIL ASSEMBLIES DONATIONS HOLDING ACCOUNTS SCHOOL OPERATIONS/PETTY CASH
TOTAL RECEIPTS $897.28
DISBURSEMENTS: GENERAL $425.75 CLASSES MEDIA CENTER STUDENT COUNCIL ASSEMBLIES DONATIONS HOLDING ACCOUNTS SCHOOL OPERATIONS/PETTY CASH
TOTAL DISBURSEMENTS $425.75
CASH BALANCE AS OF: 11/30/2014 $638.11 (Date)
CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $638.11 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $0.00
CASH BALANCE AS OF: 11/30/2014 $638.11 (Date) SUBMITTED BY: Curtis Anderson DATE: 11/30/2014 (Principal)
C:\Users\Maupin\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.IE5\7Y3QS1AQ\[Mtn. View Board Report November 2014.xls]elem acct OWYHEE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: NOVEMBER 2014
BEGINNING CASH BALANCE: $12,031.17 *ADJUSTMENTS TO BEGINNING BALANCE ($2,189.39)
RECEIPTS : GENERAL $0.00 CLASSES $0.00 MEDIA CENTER $13.99 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $205.22 HOLDING ACCOUNTS $0.00 SCHOOL OPERATIONS/PETTY CASH $0.00
TOTAL RECEIPTS $219.21
DISBURSEMENTS: GENERAL $8.54 CLASSES $0.00 MEDIA CENTER $0.00 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $14.26 HOLDING ACCOUNTS $147.25 SCHOOL OPERATIONS/PETTY CASH $0.00
TOTAL DISBURSEMENTS $170.05
CASH BALANCE AS OF: 11/30/2014 $9,890.94 (Date)
CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $9,890.94 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $0.00
CASH BALANCE AS OF: 11/30/2014 $9,890.94 (Date) SUBMITTED BY: Nolene Weaver DATE: 12/1/2014 (Principal)
*Explanation For Adjustments: check # 3258 written on 9/31/14 for $14.76 from donations was not reported in September; a deposit of $2174.63 was reported twice (consisting of $669.35 general, $46.00 donations, and $1459.28 media).
C:\Users\maupib00\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\HKRU497I\[Board Report 2014 Nov (2).xls]elem acct PIERCE PARK ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: NOVEMBER 2014
BEGINNING CASH BALANCE: $1,886.69 *ADJUSTMENTS TO BEGINNING BALANCE
RECEIPTS : GENERAL $226.00 CLASSES $229.00 MEDIA CENTER $0.00 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $0.00 HOLDING ACCOUNTS $0.00 SCHOOL OPERATIONS/PETTY CASH $0.00
TOTAL RECEIPTS $455.00
DISBURSEMENTS: GENERAL $1,136.58 CLASSES $252.00 MEDIA CENTER $0.00 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $0.00 HOLDING ACCOUNTS $0.00 SCHOOL OPERATIONS/PETTY CASH $0.00
TOTAL DISBURSEMENTS $1,388.58
CASH BALANCE AS OF: 11/30/2014 $953.11 (Date)
CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $953.11 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $0.00
CASH BALANCE AS OF: 11/30/2014 $953.11 (Date) SUBMITTED BY: Kathrine Hutchison DATE: 11/30/2014 (Principal) RIVERSIDE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS
MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES
FOR THE MONTH OF: November 2014
BEGINNING CASH BALANCES (Total of both checking and savings): $8,602.57
*ADJUSTMENTS TO BEGINNING BALANCE ($10.05)
RECEIPTS : 10 - 110 - GENERAL $347.30 20 - 110 - CLASSES $40.00 30 - 110 - MEDIA CENTER $2,381.08 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00
TOTAL RECEIPTS $2,768.38
DISBURSEMENTS: 10 - 110 - GENERAL $879.78 20 - 110 - CLASSES $61.19 30 - 110 - MEDIA CENTER $989.03 40 - 110 - STUDENT COUNCIL 50 - 110 - ASSEMBLIES 60 - 110 - DONATIONS 70 - 110 - HOLDING ACCOUNTS 80 - 110 - SCHOOL OPERATIONS $0.00
TOTAL DISBURSEMENTS $1,930.00
CASH BALANCE AS OF ______11/30/2014 $9,430.90 (Date)
CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $9,430.90 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $0.00
CASH BALANCE AS OF ______11/30/2014 $9,430.90 (Date)
SUBMITTED BY:______DATE______James Bright 11/30/2014 (Assistant Principal)
*Explanation For Adjustments - Check # 4904 entered as $18.13 in Quicken instead of $18.18. Stop payment fee of $10.00 for check #4906.
Printed 9-3-03 c:mydocuments\elemacct ROOSEVELT ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: NOVEMBER 2014
BEGINNING CASH BALANCE: $13,867.67 *ADJUSTMENTS TO BEGINNING BALANCE $42.00
RECEIPTS : GENERAL $0.00 CLASSES $0.00 MEDIA CENTER $942.09 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $0.00 HOLDING ACCOUNTS $1,433.41 SCHOOL OPERATIONS/PETTY CASH $0.00
TOTAL RECEIPTS $2,375.50
DISBURSEMENTS: GENERAL $0.00 CLASSES $0.00 MEDIA CENTER $113.85 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $0.00 HOLDING ACCOUNTS $996.11 SCHOOL OPERATIONS/PETTY CASH $0.00
TOTAL DISBURSEMENTS $1,109.96
CASH BALANCE AS OF: 11/30/2014 $15,175.21 (Date)
CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $15,150.21 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $25.00
CASH BALANCE AS OF: 11/30/2014 $15,175.21 (Date) SUBMITTED BY: Juli Bronner DATE: 12/1/2014 (Principal) Explanation of Adjustment: Check #1700 for $42.00 voided--was never cashed.
C:\Users\maupib00\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\HKRU497I\[Copy of Copy of Updated Board November 2014.xls]elem acct SHADOW HILLS ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS
MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES
For the Month of November, 2014
BEGINNING CASH BALANCES (Total of both checking and savings): $7,537.85
*ADJUSTMENTS TO BEGINNING BALANCE
RECEIPTS : 10 - 110 - GENERAL $1,073.59 20 - 110 - CLASSES $3,383.25 30 - 110 - MEDIA CENTER $0.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00
TOTAL RECEIPTS $4,456.84
DISBURSEMENTS: 10 - 110 - GENERAL $797.12 20 - 110 - CLASSES $58.55 30 - 110 - MEDIA CENTER $0.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00
TOTAL DISBURSEMENTS $855.67
CASH BALANCE AS OF ___11/30/2014 $11,139.02 (Date)
CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $11,114.02 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $25.00
CASH BALANCE AS OF ___11/30/2014______$11,139.02 (Date)
SUBMITTED BY:___Jeff Roberts______DATE____12/01/2014______(Principal)
*Explanation For Adjustments______
______
Printed 12-01-14 F, Shadow Hills, Board Reports, November 2014 W.H. TAFT ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES
FOR THE MONTH OF: NOVEMBER 2014
BEGINNING CASH BALANCES (Total of both checking and savings): $6,093.69
*ADJUSTMENTS TO BEGINNING BALANCE $0.00
RECEIPTS : 10 - 110 - GENERAL $88.79 20 - 110 - CLASSES $0.00 30 - 110 - MEDIA CENTER $209.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $160.00 80 - 110 - SCHOOL OPERATIONS $0.00
TOTAL RECEIPTS $457.79
DISBURSEMENTS: 10 - 110 - GENERAL $300.81 20 - 110 - CLASSES $0.00 30 - 110 - MEDIA CENTER $383.75 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $40.00 80 - 110 - SCHOOL OPERATIONS $0.00
TOTAL DISBURSEMENTS $724.56
CASH BALANCE AS OF ______11/30/2014 $5,826.92 (Date)
CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $5,826.92 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $0.00
CASH BALANCE AS OF ______11/30/2014 $5,826.92 (Date)
SUBMITTED BY:____Amy Pinkerman______DATE___12/1/2014______(Principal)
*Explanation For Adjustments______
______
Printed 9-3-03 c:mydocuments\elemacct TRAIL WIND ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF November 2014
BEGINNING CASH BALANCE: $19,293.66 *ADJUSTMENTS TO BEGINNING BALANCE
RECEIPTS : GENERAL $149.12 CLASSES $0.00 MEDIA CENTER $11.50 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $214.26 HOLDING ACCOUNTS $0.00 SCHOOL OPERATIONS/PETTY CASH $0.00
TOTAL RECEIPTS $374.88
DISBURSEMENTS: GENERAL $2,788.29 CLASSES $3,325.38 MEDIA CENTER $45.90 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $463.96 HOLDING ACCOUNTS $0.00 SCHOOL OPERATIONS/PETTY CASH $0.00
TOTAL DISBURSEMENTS $6,623.53
CASH BALANCE AS OF: 11/30/2014 $13,045.01 (Date)
CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $13,038.43 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $6.58
CASH BALANCE AS OF: 11/30/2014 $13,045.01
SUBMITTED BY: Deborah Watts DATE: 12/1/2014
C:\Users\maupib00\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\HKRU497I\[Trail Wind November 2014.xls]elem acct VALLEY VIEW ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: November, 2014
BEGINNING CASH BALANCE: $12,039.37 *ADJUSTMENTS TO BEGINNING BALANCE $0.00
RECEIPTS : GENERAL $1,186.62 CLASSES $0.00 MEDIA CENTER $0.00 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $0.00 HOLDING ACCOUNTS $0.00 SCHOOL OPERATIONS/PETTY CASH $0.00
TOTAL RECEIPTS $1,186.62
DISBURSEMENTS: GENERAL $1,160.81 CLASSES $0.00 MEDIA CENTER $0.00 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $0.00 HOLDING ACCOUNTS $0.00 SCHOOL OPERATIONS/PETTY CASH $0.00
TOTAL DISBURSEMENTS $1,160.81
CASH BALANCE AS OF: 11/30/2014 $12,065.18
CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $12,055.23 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $9.95
CASH BALANCE AS OF: 11/30/2014 $12,065.18
SUBMITTED BY: Heather Scott DATE:11.30.201411/30/2014
*Explanation For Adjustments:
C:\Users\Maupin\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.IE5\KMSA55OC\[DSC Nov.14 Board Report.xls]elem acct WASHINGTON ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: NOVEMBER 2014
BEGINNING CASH BALANCE: $686.46 *ADJUSTMENTS TO BEGINNING BALANCE $0.00
RECEIPTS : GENERAL $81.63 CLASSES $0.00 MEDIA CENTER $0.00 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $0.00 HOLDING ACCOUNTS $0.00 SCHOOL OPERATIONS/PETTY CASH $0.00
TOTAL RECEIPTS $81.63
DISBURSEMENTS: GENERAL $92.00 CLASSES $0.00 MEDIA CENTER $0.00 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $0.00 HOLDING ACCOUNTS $0.00 SCHOOL OPERATIONS/PETTY CASH $0.00
TOTAL DISBURSEMENTS $92.00
CASH BALANCE AS OF: 11/30/2014 $676.09 (Date)
CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $676.09 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $0.00
CASH BALANCE AS OF: 11/30/2014 $676.09 (Date) SUBMITTED BY: Wendi Forrey DATE: 11/21/2014 (Principal)
*Explanation For Adjustments:
C:\Users\Maupin\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.IE5\IX3U11YZ\[Washington Board Report November 14.xls]elem acct WHITE PINE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES
FOR THE MONTH OF: November 2014
BEGINNING CASH BALANCES (Total of both checking and savings): $8,635.17
*ADJUSTMENTS TO BEGINNING BALANCE ($8.96)
RECEIPTS : 10 - 110 - GENERAL $50.00 20 - 110 - CLASSES $60.00 30 - 110 - MEDIA CENTER $0.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00
TOTAL RECEIPTS $110.00
DISBURSEMENTS: 10 - 110 - GENERAL $591.82 20 - 110 - CLASSES $1,097.50 30 - 110 - MEDIA CENTER $408.21 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00
TOTAL DISBURSEMENTS $2,097.53
CASH BALANCE AS OF _11/30/2014______$6,638.68 (Date)
CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $6,638.68 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $0.00
CASH BALANCE AS OF ___11/30/2014______$6,638.68 (Date)
SUBMITTED BY:___Tara Coe______DATE______11/30/2014______(Principal)
*Explanation For Adjustments: Error in calculation on Sept. Board report of 1 cent and deposit error of $8.95 on October report for a net of (8.96)
Printed 9-3-03 c:mydocuments\elemacct WHITNEY ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: NOVEMBER 2014
BEGINNING CASH BALANCE: $21,415.68 *ADJUSTMENTS TO BEGINNING BALANCE $136.21
RECEIPTS : GENERAL $150.00 CLASSES $293.69 MEDIA CENTER $0.00 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $0.00 HOLDING ACCOUNTS $0.00 SCHOOL OPERATIONS/PETTY CASH $0.00
TOTAL RECEIPTS $443.69
DISBURSEMENTS: GENERAL $352.75 CLASSES $273.88 MEDIA CENTER $15.90 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $118.01 HOLDING ACCOUNTS $0.00 SCHOOL OPERATIONS/PETTY CASH $0.00
TOTAL DISBURSEMENTS $760.54
CASH BALANCE AS OF: 11/30/2014 $20,962.62 (Date)
CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $20,948.83 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $13.79
CASH BALANCE AS OF: 11/30/2014 $20,962.62 (Date) SUBMITTED BY: Jean Lovelace DATE: 11/21/2014 (Principal)
*Explanation For Adjustments: Bank deducted $150.00 on 10/29/2014 from Gen. Classes for insufficient funds on a check Added $13.79 that has been in savings which was not previously reported
C:\Users\Maupin\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.IE5\C1M192E4\[Elem Board Report Nov. 2014.xls]elem acct WHITTIER ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: November 2014
BEGINNING CASH BALANCE: $17,846.16 *ADJUSTMENTS TO BEGINNING BALANCE
RECEIPTS : GENERAL $31.45 CLASSES $234.25 MEDIA CENTER $508.01 STUDENT COUNCIL $112.50 ASSEMBLIES $0.00 DONATIONS $341.33 HOLDING ACCOUNTS $0.00 SCHOOL OPERATIONS/PETTY CASH $0.00
TOTAL RECEIPTS $1,227.54
DISBURSEMENTS: GENERAL $12.72 CLASSES $314.00 MEDIA CENTER $0.00 STUDENT COUNCIL $6.11 ASSEMBLIES $0.00 DONATIONS $135.00 HOLDING ACCOUNTS $447.43 SCHOOL OPERATIONS/PETTY CASH $0.00
TOTAL DISBURSEMENTS $915.26
CASH BALANCE AS OF: 11/30/2014 $18,158.44 (Date)
CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $13,504.47 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $4,653.97
CASH BALANCE AS OF: 11/30/2014 $18,158.44 (Date) SUBMITTED BY: Derek Gardner DATE: 11/21/2014 (Principal)
*Explanation For Adjustments:
C:\Users\Maupin\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.IE5\O611DQW2\[ELEMENTARY BOARD REPORT-November 2014 Whittier.XLS]elem acct
The Independent School District of Boise City 8169 W. Victory Road (208) 854-4000 Boise, Idaho 83709 Fax (208) 854-4003
MEMO TO: Dr. Don Coberly, Superintendent of Schools and the Board of Trustees FROM: Scott Engum, Purchasing Supervisor DATE: December 2, 2014 SUBJECT: Bid Award for the Running Track Repair and Renovation at Boise High School
Bids were received, publicly opened, and read aloud at 2:00 p.m., Thursday, November 20, 2014.
This bid covers the Running Track Repair and Renovation at Boise High School.
Bid forms and specifications for this project were handled by the Boise School District Grounds Department. Two (2) bids were received by the school district. However, one of the bids determined to be non-responsive for non-compliance with the bid specifications.
The low responsive bid from The Track Doctor in the amount of $48,500.00 has been accepted.
Bid tabulations are as follows:
Contractor Name Amount
The Track Doctor $ 48,500.00 Beynon Sports $ 99,451.00 (non-responsive)
“Educating Today For a Better Tomorrow” An Equal Opportunity Employer-Educator
The Independent School District of Boise City 8169 W. Victory Road (208) 854-4000 Boise, Idaho 83709 Fax (208) 854-4003
MEMO TO: Dr. Don Coberly, Superintendent of Schools and the Board of Trustees FROM: Scott Engum, Purchasing Supervisor DATE: December 2, 2014 SUBJECT: Notice of Acceptance and Final Payment Concerning the Steam Valves and DDC Controls at Borah High School
The Steam Value and DDC Controls project at Borah High School is substantially complete. The work has been inspected and found to be complete in accordance with the contract documents, plans and specifications.
It is recommended that the Board of Trustees accept the work for this project as completed and fully performed, with minor exceptions, under and pursuant to the contract documents, plans and specifications made and entered into between the School District and ATS Inland NW.
The final contract amount was $314,128.00 including change orders totaling $7,461.00. Previous payments totaling $298,421.60 have been issued on this project. Therefore, it is recommended that the project be approved and final payment in the amount of $15,706.40 be made to ATS Inland NW.
“Educating Today For a Better Tomorrow” An Equal Opportunity Employer-Educator
The Independent School District of Boise City 8169 W. Victory Road (208) 854-4000 Boise, Idaho 83709 Fax (208) 854-4003
NOTICE OF ACCEPTANCE
Notice is hereby given that the Board of Trustees of the Independent School District of
Boise City, by resolution duly passed and of record in the minutes of said Board, did, on the 8th day of December 2014, accept the work as completed and fully performed, with minor exceptions, under and pursuant to the certain contract, plans and specifications, made and entered into by and between said District and ATS Inland NW for the Steam
Valve and DDC Controls at Borah High School dated this 8th day of December 2014.
Board of Trustees of the Independent School District of Boise City
Karen Fox, Clerk Board of Trustees
“Educating Today For a Better Tomorrow” An Equal Opportunity Employer-Educator
The Independent School District of Boise City 8169 W. Victory Road (208) 854-4000 Boise, Idaho 83709 Fax (208) 854-4003
MEMO TO: Dr. Don Coberly, Superintendent of Schools and the Board of Trustees FROM: Scott Engum, Purchasing Supervisor DATE: December 2, 2014 SUBJECT: Notice of Acceptance and Final Payment Concerning the Demolition of Jackson Elementary School
The Demolition of Jackson Elementary School is substantially complete. The work has been inspected and found to be complete in accordance with the contract documents, plans and specifications.
It is recommended that the Board of Trustees accept the work for this project as completed and fully performed, with minor exceptions, under and pursuant to the contract documents, plans and specifications made and entered into between the School District and Abatement Pro.
The final contract amount was $132,270.00. There were no change orders. Previous payments totaling $125,656.50 have been issued on this project. Therefore, it is recommended that the project be approved and final payment in the amount of $6,313.50 be made to Abatement Pro.
“Educating Today For a Better Tomorrow” An Equal Opportunity Employer-Educator
The Independent School District of Boise City 8169 W. Victory Road (208) 854-4000 Boise, Idaho 83709 Fax (208) 854-4003
NOTICE OF ACCEPTANCE
Notice is hereby given that the Board of Trustees of the Independent School District of
Boise City, by resolution duly passed and of record in the minutes of said Board, did, on the 8th day of December 2014, accept the work as completed and fully performed, with minor exceptions, under and pursuant to the certain contract, plans and specifications, made and entered into by and between said District and Abatement Pro for the
Demolition of Jackson Elementary School dated this 8th day of December 2014.
Board of Trustees of the Independent School District of Boise City
Karen Fox, Clerk Board of Trustees
“Educating Today For a Better Tomorrow” An Equal Opportunity Employer-Educator
The Independent School District of Boise City 8169 W. Victory Road (208) 854-4000 Boise, Idaho 83709 Fax (208) 854-4003
MEMO TO: Dr. Don Coberly, Superintendent of Schools and the Board of Trustees FROM: Scott Engum, Purchasing Supervisor DATE: December 2, 2014 SUBJECT: Notice of Acceptance and Final Payment Concerning the New Tennis Courts at Les Bois Junior High School
The project to construct New Tennis Courts at Les Bois Junior High School is substantially complete. The work has been inspected and found to be complete in accordance with the contract documents, plans and specifications.
It is recommended that the Board of Trustees accept the work for this project as completed and fully performed, with minor exceptions, under and pursuant to the contract documents, plans and specifications made and entered into between the School District and Diamond Contractors.
The final contract amount was $226,682.65 including change orders totaling $2,782.65. Previous payments totaling $215,348.52 have been issued on this project. Therefore, it is recommended that the project be approved and final payment in the amount of $11,334.13 be made to Diamond Contractors.
“Educating Today For a Better Tomorrow” An Equal Opportunity Employer-Educator
The Independent School District of Boise City 8169 W. Victory Road (208) 854-4000 Boise, Idaho 83709 Fax (208) 854-4003
NOTICE OF ACCEPTANCE
Notice is hereby given that the Board of Trustees of the Independent School District of
Boise City, by resolution duly passed and of record in the minutes of said Board, did, on the 8th day of December 2014, accept the work as completed and fully performed, with minor exceptions, under and pursuant to the certain contract, plans and specifications, made and entered into by and between said District and Diamond Contractors for the
New Tennis Courts at Les Bois Junior High School dated this 8th day of December 2014.
Board of Trustees of the Independent School District of Boise City
Karen Fox, Clerk Board of Trustees
“Educating Today For a Better Tomorrow” An Equal Opportunity Employer-Educator
The Independent School District of Boise City 8169 W. Victory Road (208) 854-4000 Boise, Idaho 83709 Fax (208) 854-4003
MEMO TO: Dr. Don Coberly, Superintendent of Schools and the Board of Trustees FROM: Scott Engum, Purchasing Supervisor DATE: December 2, 2014 SUBJECT: Notice of Acceptance and Final Payment Concerning the Varying Bid Packages for the Locker and Classroom Renovation at Capital High School
The Locker and Classroom Renovation project at Capital High School is substantially complete. The work for certain bid packages has been inspected and found to be complete in accordance with the contract documents, plans and specifications.
It is recommended that the Board of Trustees accept the work for these bid packages as completed and fully performed, with minor exceptions, under and pursuant to the contract documents, plans and specifications made and entered into between the School District and the contractors named below.
Bid Contractor Contract Paid To Final Pay Package Name Amount Date Request # 1 Ideal Demolition $ 45,229.95 $ 42,968.45 $ 2,261.50 # 2 - work not awarded - # 3 Axelson Concrete $ 19,769.00 $ 18,780.55 $ 988.45 # 4 Alpha Masonry $ 41,225.00 $ 38,403.75 $ 2,821.25 # 5 Mountain Industries $ 51,888.00 $ 49,293.60 $ 2,594.40 # 6 Dura-Top Industries $ 14,080.00 $ 7,600.00 $ 6,480.00 # 7 Architectural Building Supply $ 28,140.34 $ 26,733.32 $ 1,407.02 # 8 Northwest Interiors $ 208,679.00 $ 198,245.05 $ 10,433.95 # 9 Floor Tech $ 68,840.99 $ 65,398.94 $ 3,442.05 #10 Wall to Wall $ 4,150.00 $ 0.00 $ 4,150.00 #11 Simply Painting $ 39,455.00 $ 37,482.25 $ 1,972.75 #12 Intermountain Design $ 27,473.00 $ 26,099.35 $ 1,373.65 #13 Carlson Material Handling $ 75,284.94 $ 70,456.30 $ 4,828.64 #14 Shilo Automatic Sprinklers $ 53,831.25 $ 39,497.35 $ 14,433.90 #15 Debest Plumbing $ 133,944.00 $ 126,088.76 $ 7,855.24 #16 Hobson Fabricating $ 544,256.00 $ 515,748.35 $ 28,507.65 #17 Doherty Electric $ 233,229.58 $ 221,568.10 $ 11,661.48
We recommend the bid packages above be approved for this project and final payment be made to the contractors named above in the amount so identified.
“Educating Today For a Better Tomorrow” An Equal Opportunity Employer-Educator
The Independent School District of Boise City 8169 W. Victory Road (208) 854-4000 Boise, Idaho 83709 Fax (208) 854-4003
NOTICE OF ACCEPTANCE
Notice is hereby given that the Board of Trustees of the Independent School District of
Boise City, by resolution duly passed and of record in the minutes of said Board, did, on the 8th day of December 2014, accept the work as completed and fully performed, with minor exceptions, under and pursuant to the certain contract, plans and specifications, made and entered into by and between said District and the following contractors for the
Locker and Classroom Renovation at Capital School dated this 8th day of December
2014.
SC Construction Cascade Fence Sterling Landscape Herculean Concrete Outland Steel Phoenix Builders Joslin Millwork New Space Construction Custom Glass Schumacher Flooring All Colors, Inc. SBI Contracting Phoenix Fire Protection Northwest Sales & Distribution Buss Mechanical Commercial Electric
Board of Trustees of the Independent School District of Boise City
Karen Fox, Clerk Board of Trustees
“Educating Today For a Better Tomorrow” An Equal Opportunity Employer-Educator
The Independent School District of Boise City 8169 W. Victory Road (208) 854-4000 Boise, Idaho 83709 Fax (208) 854-4003
MEMO TO: Dr. Don Coberly, Superintendent of Schools and the Board of Trustees FROM: Scott Engum, Purchasing Supervisor DATE: December 2, 2014 SUBJECT: Notice of Acceptance and Final Payment Concerning the Portable Building Setup at Koelsch Elementary School
The Portable Building Setup at Koelsch Elementary School is substantially complete. The work has been inspected and found to be complete in accordance with the contract documents, plans and specifications.
It is recommended that the Board of Trustees accept the work for this project as completed and fully performed, with minor exceptions, under and pursuant to the contract documents, plans and specifications made and entered into between the School District and Sletten Construction.
The final contract amount was $112,202.50 including change orders totaling $2,702.50. Previous payments totaling $104,025.00 have been issued on this project. Therefore, it is recommended that the project be approved and final payment in the amount of $8,177.50 be made to Sletten Construction.
“Educating Today For a Better Tomorrow” An Equal Opportunity Employer-Educator
The Independent School District of Boise City 8169 W. Victory Road (208) 854-4000 Boise, Idaho 83709 Fax (208) 854-4003
NOTICE OF ACCEPTANCE
Notice is hereby given that the Board of Trustees of the Independent School District of
Boise City, by resolution duly passed and of record in the minutes of said Board, did, on the 8th day of December 2014, accept the work as completed and fully performed, with minor exceptions, under and pursuant to the certain contract, plans and specifications, made and entered into by and between said District and Sletten Construction for the
Portable Building Setup at Koelsch Elementary School dated this 8th day of December
2014.
Board of Trustees of the Independent School District of Boise City
Karen Fox, Clerk Board of Trustees
“Educating Today For a Better Tomorrow” An Equal Opportunity Employer-Educator
The Independent School District of Boise City 8169 W. Victory Road (208) 854-4000 Boise, Idaho 83709 Fax (208) 854-4003
MEMO TO: Dr. Don Coberly, Superintendent of Schools and the Board of Trustees FROM: Scott Engum, Purchasing Supervisor DATE: December 2, 2014 SUBJECT: Notice of Acceptance and Final Payment Concerning the Steam Valve Replacement at Borah High School
The Steam Valve Replacement at Borah High School is substantially complete. The work has been inspected and found to be complete in accordance with the contract documents, plans and specifications.
It is recommended that the Board of Trustees accept the work for this project as completed and fully performed, with minor exceptions, under and pursuant to the contract documents, plans and specifications made and entered into between the School District and Buss Mechanical.
The final contract amount was $61,510.00 including change orders totaling $2,835.00. Previous payments totaling $53,058.21 have been issued on this project. Therefore, it is recommended that the project be approved and final payment in the amount of $8,451.79 be made to Buss Mechanical.
“Educating Today For a Better Tomorrow” An Equal Opportunity Employer-Educator
The Independent School District of Boise City 8169 W. Victory Road (208) 854-4000 Boise, Idaho 83709 Fax (208) 854-4003
NOTICE OF ACCEPTANCE
Notice is hereby given that the Board of Trustees of the Independent School District of
Boise City, by resolution duly passed and of record in the minutes of said Board, did, on the 8th day of December 2014, accept the work as completed and fully performed, with minor exceptions, under and pursuant to the certain contract, plans and specifications, made and entered into by and between said District and Buss Mechanical for the Steam
Valve Replacement at Borah School dated this 8th day of December 2014.
Board of Trustees of the Independent School District of Boise City
Karen Fox, Clerk Board of Trustees
“Educating Today For a Better Tomorrow” An Equal Opportunity Employer-Educator Personnel Report
Month to be approved by the December 8, 2014 New Hire Employee Location Position Reason Prior Emp. Effective Mejia, Serena Madison Elem Spec. Ed. Asst. Resignation 12/1/2014 Certified Forney, Suzanne Whittier Elem Teacher-Elem. Leave 8/18/2014 Classified Alseth, Kathryn Fairmont Jr. Spec. Ed. Asst. Resignation 12/1/2014 Carr, Jennifer East Jr. Spec. Ed. Asst. New Position 12/1/2014 Gates, Andrea Riverside Elem Spec. Ed. Asst. New Position 11/7/2014 Moore, Kimberly Highlands Elem Library Professional Transfer 11/20/2014 Yates, Beau Riverside Elem School Support Asst. Transfer 11/10/2014 Facilities & Operations Agiy, Mikhail East Jr. Custodian Retirement 11/3/2014 Laven, Candice North Jr. Custodian Asst Head-Jr. Transfer 10/15/2014 Olson, Steven Grace Jordan Custodian Transfer 11/6/2014 Pirc Brown, Joseph DSC Custodian Transfer 11/3/2014 Leaving the District Employee Location Position Reason Prior Emp. Effective Certified Austin, Susan Koelsch Elem Teacher-Elem. Retirement 1/16/2015 Brown, Mark North Jr. Teacher-Sec. Retirement 1/16/2014 Cardoza, Janet Highlands Elem Counselor-Elem. Retirement 1/16/2015 Doughty, Tamara West Jr. Teacher-Sec. Inv. Term 11/21/2014 Schenck, Sierra North Jr. Teacher-Sec. Personal 1/16/2015 Classified Maxey, Heather Fairmont Jr. Spec. Ed. Asst. Personal 11/11/2014 Stansell, Jessica Community Ed. ADM. TECH. Personal 12/5/2014 Taylor, Franklin Riverside Elem Spec. Ed. Asst. Personal 9/20/2014 Facilities & Operations Carter, Christine Cynthia Mann Custodian Personal 11/11/2014 Gerber, Delayne F&O Sup., Custodial Svcs Personal 11/4/2014 Goble, Kacy F&O Head Custodian- Inv. Term 10/16/2014 Newman, Tom Shadow Hills Custodian Personal 11/22/2014 Food Service Arndt, Lorie Capital High Food Service Worker Sr Retirement 11/13/2014 Just for Kids Hansen, Kyle Just For Kids Child Care Provider Inv. Term 11/7/2014 Leave of Absence Employee Location Position Type of Leave Effective Certified Alberto, Lydia Riverside Elem Teacher-Special Ed. FMLA 11/10/14-12/19/14 Carroll, Ruthann Grace Jordan Teacher-Elem. Parental 11/5/14-12/5/14 Classified Andersen, Cathrin Shadow Hills Spec. Ed. Asst. Personal 11/3/14-11/21/14
The Independent School District of Boise City 8169 W. Victory Road (208) 854-4000 Boise, Idaho 83709 Fax (208) 854-4008
TO: Board of Trustees Dr. Don Coberly, Superintendent
FROM: Blas Telleria, Director of Human Resources
DATE: December 9, 2014
RE: Alternative Authorization – Teacher to New Certification / Endorsement – One- Year Provisional Authorization
Under Idaho State Board Rule §08.02.02.043.01: Initial Qualifications, we request the Board of Trustees declare a hiring emergency for the purpose of employing less than fully certified teachers. The purpose of the Alternative Authorization – Teacher to New Certification / Endorsement is to allow Idaho school districts to request emergency certification when a professional position cannot be filled with a teacher holding the proper certification. The teacher must hold a Bachelor’s degree and a valid Idaho teacher certificate without full endorsement in the content area of need. The declaration of the hiring emergency must be documented in the regular board minutes.
Teachers employed under an Alternative Authorization – Teacher to New Certification / Endorsement must have a written planned program in place to achieve the proper certification.
The District requests approval to seek an Alternative Authorization - Teacher to New Certificate / Endorsement for the following individuals:
Chanel A. Johnson Biological Science 6/12 Salah M. Elkatanani Mathematics 6/12 Denise I. Davis Earth Science 6/12
The District requests approval to seek a one-year Provisional Authorization for the following individual:
Joseph A. Crotty Physics 6/12
“Educating Today For a Better Tomorrow” An Equal Opportunity Employer-Educator Boise Independent School District Enrollment Summary 12/2/2014 ANNUAL MONTHLY Elem. Elem. Sec. Sec. Spec. Non- Spec. Non- 12/2/14 12/2/13 Annual Monthly School Pre-K K 1st 2nd 3rd 4th 5th 6th Ed. Public 7th 8th 9th 10th 11th 12th Ed. Public Totals Totals Change 11/3/2014 Change Adams 0 38 46 51 52 49 56 52 0 1 345 358 (13) 348 (3) Amity 13 62 87 79 97 85 103 92 0 2 620 663 (43) 622 (2) ASCENT Elementary 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ASCENT Secondary 3 1 6 5 3 5 8 0 31 28 3 19 12 Boise Evening School 0 0 3 6 29 77 1 0 116 39 77 108 8 Boise High 0 0 0 498 511 448 9 3 1,469 1,472 (3) 1469 0 Borah High 0 0 22 576 507 446 21 16 1,588 1,509 79 1589 (1) Capital High 0 0 0 452 410 444 27 5 1,338 1,394 (56) 1342 (4) Collister 0 20 23 20 22 24 28 28 0 1 166 189 (23) 167 (1) Collister HG 0 0 4 11 13 18 10 9 0 0 65 69 (4) 65 0 Cynthia Mann 20 35 38 39 52 46 50 54 12 1 347 381 (34) 343 4 Cynthia Mann HG 0 0 0 14 11 11 14 9 0 0 59 53 6 58 1 East JHS 194 189 180 0 0 0 19 1 583 576 7 577 6 Fairmont JHS 303 268 239 0 0 0 5 2 817 734 83 819 (2) Frank Church HS 0 0 93 90 113 93 1 1 391 437 (46) 421 (30) Garfield 0 46 66 53 58 53 59 41 21 0 397 420 (23) 393 4 Grace Jordan 0 66 81 75 71 75 70 64 14 3 519 568 (49) 515 4 Hawthorne 13 41 40 29 28 35 25 29 0 9 249 275 (26) 254 (5) Hawthorne HG 0 0 12 2 0 6 10 0 0 0 30 17 13 26 4 Hidden Springs 0 42 57 47 54 60 67 57 0 1 385 422 (37) 382 3 Highlands 0 40 33 48 40 51 56 45 0 1 314 278 36 313 1 Highlands HG 0 0 0 0 8 10 11 15 0 0 44 46 (2) 44 0 Hillcrest 14 45 55 62 50 49 49 44 8 2 378 384 (6) 378 0 Hillside JHS 181 196 214 0 0 0 17 1 609 572 37 598 11 Horizon 8 91 100 88 86 92 92 85 22 1 665 681 (16) 666 (1) Jefferson 0 44 46 49 43 41 37 46 17 2 325 307 18 323 2 Juv. Detention Elem. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Juv. Detention Sec. 1 1 6 5 4 5 2 0 24 20 4 27 (3) Koelsch 0 74 61 65 64 63 64 57 9 2 459 325 134 460 (1) Les Bois JHS 200 241 191 0 0 0 1 0 633 642 (9) 636 (3) Liberty 0 57 84 74 69 68 83 61 23 3 522 519 3 522 0 Longfellow 0 47 41 52 47 59 52 48 0 2 348 328 20 346 2 Lowell 0 59 62 68 51 44 28 43 13 2 370 371 (1) 366 4 Madison ECC 44 1 0 0 0 0 0 0 0 2 47 59 (12) 45 2 Maple Grove 0 70 68 67 69 65 77 86 13 0 515 543 (28) 515 0 Marian Pritchett 0 0 6 6 9 9 0 0 30 33 (3) 32 (2) Monroe 0 44 44 40 40 36 34 25 0 2 265 249 16 262 3 Monroe HG 0 0 0 9 11 9 10 6 0 0 45 59 (14) 44 1 Morley Nelson 0 67 96 62 62 77 69 55 27 0 515 696 (181) 514 1 Mountain View 0 43 45 52 41 59 61 46 7 3 357 353 4 354 3 North JHS 263 283 325 0 0 0 0 6 877 898 (21) 883 (6) Owyhee 7 34 42 35 40 37 37 41 0 0 273 310 (37) 268 5 Pierce Park 0 59 54 72 52 53 40 53 4 1 388 368 20 382 6 Professional Technical Ctr. 0 0 0 0 0 0 0 14 14 21 (7) 13 1
12 -02_2014 Monthly Enrollment SUMMARY Boise Independent School District Enrollment Summary 12/2/2014 ANNUAL MONTHLY Elem. Elem. Sec. Sec. Spec. Non- Spec. Non- 12/2/14 12/2/13 Annual Monthly School Pre-K K 1st 2nd 3rd 4th 5th 6th Ed. Public 7th 8th 9th 10th 11th 12th Ed. Public Totals Totals Change 11/3/2014 Change Riverglen BASE Sec. 0 0 0 0 0 0 0 0 0 0 0 0 0 Riverglen JHS 200 248 222 0 0 0 11 1 682 742 (60) 677 5 Riverside 0 72 83 90 84 83 91 86 14 0 603 604 (1) 604 (1) Roosevelt 0 38 45 43 40 54 50 54 0 1 325 326 (1) 326 (1) Shadow Hills 17 88 83 81 95 75 87 88 20 0 634 643 (9) 634 0 South JHS 209 216 202 0 0 0 6 2 635 675 (40) 638 (3) S.T.E.P. 0 0 0 0 0 0 27 0 27 0 27 27 0 Taft 8 40 40 43 47 41 52 45 10 0 326 341 (15) 327 (1) Timberline HS 0 0 0 373 367 353 24 9 1,126 1,127 (1) 1121 5 Trail Wind 0 88 97 91 89 113 93 102 0 0 673 634 39 675 (2) TVMSC Elem. 0 0 0 0 0 1 0 7 0 0 8 10 (2) 8 0 TVMSC Sec. 28 30 17 8 7 5 0 2 97 73 24 97 0 Valley View 0 46 54 70 62 64 62 54 8 5 425 405 20 425 0 Valley View HG 0 0 0 0 7 8 8 10 0 0 33 46 (13) 33 0 Victory Academy 0 0 7 8 10 4 0 0 29 29 0 24 5 Washington 0 46 41 43 51 57 59 45 0 0 342 328 14 343 (1) West JHS 331 304 284 0 0 0 10 4 933 925 8 931 2 White Pine 28 53 73 58 62 72 70 60 8 0 484 463 21 479 5 White Pine HG 0 0 0 11 16 13 13 13 0 0 66 61 5 67 (1) Whitney 0 87 91 82 71 66 76 61 15 0 549 538 11 560 (11) Whittier 0 75 90 74 73 57 50 44 0 0 463 458 5 461 2 12/2014 Total Students per Grade 172 1,758 1,982 1,949 1,928 1,979 2,003 1,860 265 47 1,913 1,977 2,017 2,027 1,970 1,889 189 67 25,992 26,094 (102) 25,965 27 12/2013 Total Students per Grade 197 1,922 1,978 1,945 1,977 2,049 1,890 1,882 255 53 1,923 1,897 2,016 1,970 1,899 1,930 221 90 26,094 Annual Difference per grade (25) (164) 4 4 (49) (70) 113 (22) 10 (6) (10) 80 1 57 71 (41) (32) (23) (102)
ANNUAL Comparison: 12/2/14 vs. 12/2/13 12/2/14 12/2/13 Change Total Elementary 13,943 14,148 (205) Total Secondary 12,049 11,946 103 Grand Total 25,992 26,094 (102)
MONTHLY Comparison: 12/3/14 vs. 11/3/14 12/2/14 11/3/14 Change Total Elementary 13,943 13,917 26 Total Secondary 12,049 12,048 1 Grand Total 25,992 25,965 27
12 -02_2014 Monthly Enrollment SUMMARY BOISE HIGH AREA ENROLLMENT AS OF 12/2/2014
TOTAL WITH ELEMENTARY SELF- 12/2/14 PSL & NON- PS K 1 2 3 4 5 6 NON- SCHOOLS CONTAINED SUB-TOTAL PUBLIC PUBLIC Collister 20 23 20 22 24 28 28 165 1 166 Collister HG 4 11 13 18 10 9 65 65 Cynthia Mann 11 9 20 15 21 17 19 20 18 18 16 24 22 25 25 27 27 12 346 1 347 Cynthia Mann HG 14 11 11 14 9 59 59 Hidden Springs 18 24 19 19 19 23 24 28 26 29 31 23 22 22 30 27 384 1 385 Highlands 23 17 17 16 24 24 20 20 26 25 28 28 22 23 313 1 314 Highlands HG 8 10 11 15 44 44 Longfellow 24 23 18 23 26 26 23 24 29 30 26 26 24 24 346 2 348 Lowell 23 19 17 21 20 21 23 22 23 26 25 20 24 19 9 14 29 13 368 2 370 Roosevelt 23 15 22 23 22 21 19 21 27 27 24 26 26 28 324 1 325 Taft 8 19 21 18 22 21 22 23 24 20 21 26 26 21 24 10 326 326 Washington 23 23 21 20 22 21 25 26 28 29 30 29 22 23 342 342 Whittier 13 16 23 23 22 23 22 23 25 19 20 10 10 25 19 19 28 29 26 24 21 23 463 463 Total per Grade 28 442 474 502 509 532 527 496 35 3,545 9 3554
Note: Regular Combo Classes = Red Font; Dual Language = Green Font, GATE = Blue Font
TOTAL WITH SECONDARY SELF- 12/2/14 NON- 7 8 9 10 11 12 NON- SCHOOLS CONTAINED SUB-TOTAL PUBLIC PUBLIC Boise HS 498 511 448 9 1466 3 1469 Hillside JHS 181 196 214 17 608 1 609 North JHS 263 283 325 871 6 877 Total per Grade 444 479 539 498 511 448 26 2945 10 2955
12 -02_2014 Monthly Enrollment BOISE QUAD BORAH HIGH AREA ENROLLMENT AS OF 12/2/2014
ELEMENTARY SELF- 12/3/14 PSL & NON- TOTAL WITH PS K 1 2 3 4 5 6 SCHOOLS CONTAINED SUB-TOTAL PUBLIC NON-PUBLIC Amity 5 8 20 21 21 22 22 22 21 21 18 20 20 24 25 24 24 29 28 28 28 31 30 14 10 27 28 27 618 2 620 Grace Jordan 18 17 16 15 20 20 21 20 19 18 19 19 26 23 22 30 30 15 10 30 30 22 21 21 14 516 3 519 Hawthorne 6 7 20 21 22 18 14 15 21 7 12 23 25 29 240 9 249 Hawthorne HG 12 2 6 10 30 30 Hillcrest 8 6 22 23 19 18 18 20 21 21 25 25 24 25 24 25 24 20 8 376 2 378 Jefferson 23 21 23 23 25 24 22 21 25 16 11 26 23 23 17 323 2 325 Juv. Detention Elem. 0 0 Madison ECC 14 15 12 3 1 45 2 47 Maple Grove 24 23 23 23 22 23 22 23 22 23 22 24 28 27 10 13 32 32 29 28 29 13 515 515 Monroe 23 21 23 21 19 21 21 19 25 11 11 23 25 263 2 265 Monroe HG 9 6 5 9 10 6 45 45 Owyhee 7 20 14 21 21 18 17 21 19 26 11 11 26 22 19 273 273 Whitney 23 22 21 21 23 24 23 21 21 25 17 19 20 20 15 16 18 17 31 25 25 26 18 18 25 15 549 549 Total per Grade 91 494 566 529 520 504 528 494 67 3,793 22 3815
Note: Regular Combo Classes = Red Font; Dual Language = Green Font, GATE = Blue Font
SECONDARY SELF- 12/3/14 TOTAL WITH 7 8 9 10 11 12 NON-PUBLIC SCHOOLS CONTAINED SUB-TOTAL NON-PUBLIC Boise Evening 3 6 29 77 1 116 116 Borah HS 22 576 507 446 21 1572 16 1588 Juv. Detention Sec. 1 1 6 5 4 5 2 24 24 Marian Pritchett 6 6 9 9 30 30 South JHS 209 216 202 6 633 2 635 West JHS 331 304 284 10 929 4 933 Total per Grade 541 521 523 593 549 537 40 3304 22 3326
12 -02_2014 Monthly Enrollment BORAH QUAD CAPITAL HIGH AREA ENROLLMENT AS OF 12/2/2014
TOTAL WITH ELEMENTARY SELF- 12/2/14 PSL & NON- PS K 1 2 3 4 5 6 NON- SCHOOLS CONTAINED SUB-TOTAL PUBLIC PUBLIC Horizon 6 2 23 23 22 23 20 20 21 19 20 23 22 22 21 24 26 25 11 10 28 27 27 27 26 27 12 11 25 25 24 22 664 1 665 Koelsch 20 17 22 15 18 21 22 22 21 22 22 22 20 31 32 32 32 27 30 9 457 2 459 Morley Nelson 22 23 22 20 20 18 20 18 22 22 18 21 21 20 26 25 26 23 23 23 26 29 27 515 515 Mountain View 23 20 22 23 26 26 21 20 30 29 30 31 22 24 7 354 3 357 Pierce Park 19 18 22 18 18 18 25 22 25 27 25 32 21 32 8 27 26 4 387 1 388 Shadow Hills 9 8 22 23 20 23 22 19 20 22 20 21 20 20 24 22 25 24 25 24 26 30 28 29 29 30 29 20 634 634 TVMSC Elem. 1 7 8 8 Valley View 23 23 19 17 18 23 24 23 22 21 19 32 32 31 31 27 27 8 420 5 425 Valley View HG 7 8 8 10 33 33 Total per Grade 25 468 493 490 469 492 483 455 97 3,472 12 3484
Note: Regular Combo Classes = Red Font; Dual Language = Green Font, GATE = Blue Font
TOTAL WITH SECONDARY SELF- 12/2/14 NON- 7 8 9 10 11 12 NON- SCHOOLS CONTAINED SUB-TOTAL PUBLIC PUBLIC Capital HS 452 410 444 27 1333 5 1338 Fairmont JHS 303 268 239 5 815 2 817 Riverglen JHS 200 248 222 11 681 1 682 Riverglen BASE Sec. 0 0 TVMSC Sec. 28 30 17 8 7 5 95 2 97 Total per Grade 531 546 478 460 417 449 43 2924 10 2934
12 -02_2014 Monthly Enrollment CAPITAL QUAD TIMBERLINE HIGH AREA ENROLLMENT AS OF 12/2/2014
TOTAL ELEMENTARY SELF- 12/2/14 PSL & NON- PS K 1 2 3 4 5 6 WITH NON- SCHOOLS CONTAINED SUB-TOTAL PUBLIC PUBLIC Adams 20 18 23 23 26 25 26 26 24 25 28 28 27 25 344 1 345 ASCENT Elem. 0 0 Garfield 23 23 22 22 22 23 23 7 9 25 24 22 22 9 10 23 26 21 20 21 397 397 Liberty 22 20 15 23 21 23 8 9 19 20 19 8 8 17 21 19 6 6 21 22 8 9 8 15 26 25 10 7 25 24 6 6 23 519 3 522 Riverside 17 18 19 18 21 21 21 20 23 22 23 22 20 22 22 20 27 28 28 28 31 32 27 29 30 14 603 603 Trail Wind 22 23 21 22 19 19 19 21 19 24 21 23 23 22 22 22 23 27 30 29 27 32 31 30 26 24 26 26 673 673 White Pine 5 5 10 8 16 18 19 18 18 19 18 24 24 10 11 26 25 29 28 15 11 29 30 31 29 8 484 484 White Pine HG 11 9 7 13 13 13 66 66 Total per Grade 28 354 449 428 430 451 465 415 66 3,086 4 3090
Note: Regular Combo Classes = Red Font; Dual Language = Green Font, GATE = Blue Font, Montessori = Brown Font
TOTAL SECONDARY SELF- 12/2/14 NON- 7 8 9 10 11 12 WITH NON- SCHOOLS CONTAINED SUB-TOTAL PUBLIC PUBLIC ASCENT Sec. 3 1 6 5 3 5 8 31 31 East JHS 194 189 180 19 582 1 583 Frank Church HS-Alt. 93 90 113 93 1 390 1 391 Les Bois JHS 200 241 191 1 633 633 Prof. Tech. Ctr. 0 14 14 S.T.E.P. 27 27 27 Timberline HS 373 367 353 24 1117 9 1126 Victory Academy 7 8 10 4 29 29 Total per Grade 397 431 477 476 493 455 80 2809 25 2834
12 -02_2014 Monthly Enrollment TIMBERLINE QUAD Boise Independent School District Breakout Enrollment Summary 12/2/2014
Elem. Elem. Non- 12/2/14 12/2/13 Annual School Pre-K K 1st 2nd 3rd 4th 5th 6th Spec. Ed. Public Totals Totals Change Adams 0 38 46 51 52 49 56 52 0 1 345 358 (13) Amity 13 62 87 79 97 85 103 92 0 2 620 663 (43) ASCENT Elementary 0 0 0 0 0 0 0 0 0 0 0 0 0 Collister 0 20 23 20 22 24 28 28 0 1 166 189 (23) Collister HG 0 0 4 11 13 18 10 9 0 0 65 69 (4) Cynthia Mann 20 35 38 39 52 46 50 54 12 1 347 381 (34) Cynthia Mann HG 0 0 0 14 11 11 14 9 0 0 59 53 6 Garfield 0 46 66 53 58 53 59 41 21 0 397 420 (23) Grace Jordan 0 66 81 75 71 75 70 64 14 3 519 568 (49) Hawthorne 13 41 40 29 28 35 25 29 0 9 249 275 (26) Hawthorne HG 0 0 12 2 0 6 10 0 0 0 30 17 13 Hidden Springs 0 42 57 47 54 60 67 57 0 1 385 422 (37) Highlands 0 40 33 48 40 51 56 45 0 1 314 278 36 Highlands HG 0 0 0 0 8 10 11 15 0 0 44 46 (2) Hillcrest 14 45 55 62 50 49 49 44 8 2 378 384 (6) Horizon 8 91 100 88 86 92 92 85 22 1 665 681 (16) Jefferson 0 44 46 49 43 41 37 46 17 2 325 307 18 Juv. Detention Elem. 0 0 0 0 0 0 0 0 0 0 0 0 0 Koelsch 0 74 61 65 64 63 64 57 9 2 459 325 134 Liberty 0 57 84 74 69 68 83 61 23 3 522 519 3 Longfellow 0 47 41 52 47 59 52 48 0 2 348 328 20 Lowell 0 59 62 68 51 44 28 43 13 2 370 371 (1) Madison ECC 44 1 0 0 0 0 0 0 0 2 47 59 (12) Maple Grove 0 70 68 67 69 65 77 86 13 0 515 543 (28) Monroe 0 44 44 40 40 36 34 25 0 2 265 249 16 Monroe HG 0 0 0 9 11 9 10 6 0 0 45 59 (14) Morley Nelson 0 67 96 62 62 77 69 55 27 0 515 696 (181) Mountain View 0 43 45 52 41 59 61 46 7 3 357 353 4 Owyhee 7 34 42 35 40 37 37 41 0 0 273 310 (37) Pierce Park 0 59 54 72 52 53 40 53 4 1 388 368 20 Riverside 0 72 83 90 84 83 91 86 14 0 603 604 (1) Roosevelt 0 38 45 43 40 54 50 54 0 1 325 326 (1) Shadow Hills 17 88 83 81 95 75 87 88 20 0 634 643 (9) Taft 8 40 40 43 47 41 52 45 10 0 326 341 (15) Trail Wind 0 88 97 91 89 113 93 102 0 0 673 634 39 TVMSC Elem. 0 0 0 0 0 1 0 7 0 0 8 10 (2) Valley View 0 46 54 70 62 64 62 54 8 5 425 405 20 Valley View HG 0 0 0 0 7 8 8 10 0 0 33 46 (13) Washington 0 46 41 43 51 57 59 45 0 0 342 328 14 White Pine 28 53 73 58 62 72 70 60 8 0 484 463 21 White Pine HG 0 0 0 11 16 13 13 13 0 0 66 61 5 Whitney 0 87 91 82 71 66 76 61 15 0 549 538 11 Whittier 0 75 90 74 73 57 50 44 0 0 463 458 5 12/2014 Total Students per Grade 172 1,758 1,982 1,949 1,928 1,979 2,003 1,860 265 47 13,943 14,148 (205) 12/2013 Total Students per Grade 197 1,922 1,978 1,945 1,977 2,049 1,890 1,882 255 53 14,148 Annual Difference per grade (25) (164) 4 4 (49) (70) 113 (22) 10 (6) (205)
12 -02_2014 Monthly Enrollment BREAKOUT Boise Independent School District Breakout Enrollment Summary 12/2/2014
Sec. Sec. Non- 12/2/14 12/2/13 Annual School 7th 8th 9th 10th 11th 12th Spec. Ed. Public Totals Totals Change ASCENT Secondary 3 1 6 5 3 5 8 0 31 28 3 Boise Evening School 0 0 3 6 29 77 1 0 116 39 77 Boise High 0 0 0 498 511 448 9 3 1,469 1,472 (3) Borah High 0 0 22 576 507 446 21 16 1,588 1,509 79 Capital High 0 0 0 452 410 444 27 5 1,338 1,394 (56) East JHS 194 189 180 0 0 0 19 1 583 576 7 Fairmont JHS 303 268 239 0 0 0 5 2 817 734 83 Frank Church HS 0 0 93 90 113 93 1 1 391 437 (46) Hillside JHS 181 196 214 0 0 0 17 1 609 572 37 Juv. Detention Sec. 1 1 6 5 4 5 2 0 24 20 4 Les Bois JHS 200 241 191 0 0 0 1 0 633 642 (9) Marian Pritchett 0 0 6 6 9 9 0 0 30 33 (3) North JHS 263 283 325 0 0 0 0 6 877 898 (21) Professional Technical Ctr. 0 0 0 0 0 0 0 14 14 21 (7) Riverglen BASE Sec. 0 0 0 0 0 0 0 0 0 0 0 Riverglen JHS 200 248 222 0 0 0 11 1 682 742 (60) South JHS 209 216 202 0 0 0 6 2 635 675 (40) S.T.E.P. 0 0 0 0 0 0 27 0 27 0 27 Timberline HS 0 0 0 373 367 353 24 9 1,126 1,127 (1) TVMSC Sec. 28 30 17 8 7 5 0 2 97 73 24 Victory Academy 0 0 7 8 10 4 0 0 29 29 0 West JHS 331 304 284 0 0 0 10 4 933 925 8 12/2014 Total Students per Grade 1,913 1,977 2,017 2,027 1,970 1,889 189 67 12,049 11,946 103 12/2013 Total Students per Grade 1,923 1,897 2,016 1,970 1,899 1,930 221 90 11,946 Annual Difference per grade (10) 80 1 57 71 (41) (32) (23) 103
12 -02_2014 Monthly Enrollment BREAKOUT The Independent School District of Boise City 8169 W. Victory Road (208) 854-4000 Boise, Idaho 83709 Fax (208) 854-4008
TO: Board of Trustees
FROM: Dr. Don Coberly, Superintendent
DATE: December 8, 2014
SUBJECT: Early Graduation Applications
RECOMMENDATION : I recommend that the Board of Trustees approve the early graduation requests of District students listed for winter graduation. A review of each request by the Boise School District academic administrators has established that all students listed have fulfilled State of Idaho and BSD graduation requirements.
RATIONALE: Students anticipate graduating at the end of the 2014-15 first semester. This recommendation has been brought forth according to IDAPA Rule 08.02.01.350 (A ny high school student who completes the number of credits and existing standards required by both the State and the school district prior to completing eight (8) semesters of high school work, may petition the local superintendent and Board of Trustees to graduate early .)
Last Name First Name School McAlister Tatum Boise Miller Helen Boise Neviaser Nicole Boise Barrios Victor Borah Olivares Brenda Borah Parra Ann Marie Borah Alaal Ali Capital Andrew Gweneth Capital Barrett Jacob Capital Downey Morgann Capital Ritthaler Emily Capital Sanchez Yaslinn Capital
The Independent School District of Boise City 8169 W. Victory Road (208) 338-3400 Boise, Idaho 83709 Fax (208) 338-3487
TO: Board of Trustees
FROM: Coby Dennis, Deputy Superintendent
DATE: December 8, 2014
SUBJECT: Emergency School Closure
RECOMMENDATION : I recommend that the Board of Trustees approve the decision to cancel school on November 14, 2014 due to dangerous travel conditions for students.
RATIONALE: In the early hours of Friday, November 14, 2014 the Boise Valley experienced a weather system of heavy snow and ice that left the roads in a hazardous driving condition. To ensure the safety of the students of the Boise School District a decision was made to cancel classes for grades K-12 for the entire day. Classes resumed as scheduled on November 17, 2014.
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District Mission, Vision, Values, Goal and Beliefs
Mission
Educating Today for a Better Tomorrow
Vision
We graduate each student prepared for college, career, and citizenship
Core Values
Respect, Dignity, Honesty, Responsibility, and Teamwork
Goals Goal 1: We deliver an exceptional aligned K-12 curriculum which prepares students for success in the work environment, college and university studies, and citizenship in the 21 st century. Goal 2: All students have opportunities to access District programs and achieve success in those programs. Goal 3: We hire well-trained, professional employees and provide resources and professional development to ensure instructional excellence Goal 4: We communicate with and engage District stakeholders. Goal 5: We provide safe, respectful and supportive school environments for students, staff, volunteers, and patrons, based on District values. Goal 6: We annually review the strategic plan to set priorities, determine appropriate timelines, and allocate resources . We provide consistent access to effective learning opportunities by providing infrastructure needed to create an effective educational environment that incorporates technology integration.
Statement of Beliefs
WE BELIEVE:
Learning is... • acquiring knowledge through the process of reasoning and thinking. • continuous, inside and outside of the classroom. • lifelong. • challenging. Each student... • has the ability to learn. • has unique strengths, abilities, and learning styles.
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• learns best when they see the relevance of the subject matter. • can make positive contributions. Every student should become: • a critical thinker • a problem solver • an innovator • an effective communicator • an effective collaborator • a self-directed learner • information and media literate • globally aware • civically engaged • financially and economically literate Effective teaching... • establishes high expectations for behavior and academic achievement; • emphasizes basic values of honesty, dignity, responsibility, respect, and teamwork; • encourages active participation; • recognizes errors as learning opportunities; • offers each student opportunities to be successful; • nurtures a positive self-concept; and • provides access to current technology, texts, and materials that support the curriculum. Curriculum that makes a difference: • delineates essential student learning; • defines the depth and breadth of instruction - what is required to be taught; • guides instructional decision-making; • focuses and connects instruction, both horizontally and vertically; • provides order, sequence, and definition for instruction; and • provides connection to assessments of student learning. The effective learning environment... • is built on a partnership and shared responsibility among home, community, and school; • is safe; and, • contributes to the well-being and success of the community as a whole.
Adopted: 7/08/96 Reviewed: 7/09/01 -- 7/01/04 Revised: 7/09/01 – 9/28/09 1/22/07 -- 11/4/09 7/1/10(1/11/10) 1/14/13
Cross Reference: Parent/Community Member Organizations #4211 Boise Public Schools Education Foundation, Inc. #4240
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Facilities Master Plan
The physical climate of a school impacts the District’s ability to effectively deliver the curriculum. Providing adequate educational facilities is one of the major responsibilities of the Board. The Superintendent or designee shall use the principles of Policy #2130 to develop a five to ten-year Facilities Master Plan for review by the Board on an annual basis . This review should be completed prior to the adoption of the annual budget.
The following are priorities for the Facilities Master Plan: • safety • condition of facilities; • adequate and appropriate space for educational programs and enrollment; • effective and efficient maintenance and operations; • consideration of community values and input; and • cost and availability of funds.
Adopted: 7/08/96 Reviewed: 5/21/02 -- 6/11/05 Revised: 2/9/11
Cross Reference: Educational Programs – Development, Implementation and Evaluation # 2130
Legal Reference: IC 33-506(1) 9210 Page 1 of 1
Site Acquisition
The District shall attempt to acquire building sites substantially in advance of the actual construction of facilities in order to minimize delay in construction projects and to realize financial savings to the District.
The Board shall acquire school sites or facilities only when it clearly contemplates using the property for school District purposes.
Prior to any purchase of real property, the Board shall meet the requirements of Idaho Code concerning the appraisal of the property.
Adopted: 7/08/96 Reviewed: 5/21/02 -- 6/11/05 Revised: 2/9/11
Legal Reference: IC 33-506(1) IC 33-601 9244 Page 1 of 1
Contractor's Insurance
No Contractor shall commence work under any contract prior to obtaining all insurance required under this heading and such insurance has been approved by the District; nor shall the Contractor allow any sub-contractor to commence work on his sub-contract until all similar insurance required of the sub-contractor has been so obtained and approved.
The Contractor shall take out and maintain during the life of a contract, Worker's Compensation Insurance for all of his/her employees employed. In case any work is sublet, the Contractor shall require the sub-contractor similarly to provide Worker's Compensation Insurance for all of the latter's employees engaged under this contract.
The Contractor shall take out and maintain during the life of a contract such Public Liability and Property Damage Insurance as protection from claims for damages for bodily and personal injury, including accidental death, as well as from claims for property damages, which may arise from operations under the contract. The Contractor shall require the sub-contractor similarly to provide Public Liability and Property Damage Insurance, including the same conditions. Public Liability Insurance shall be in the amount of not less than $500,000.00 one million dollars for bodily injury, personal injury and property damage for combined single limit. The contractor shall secure and pay for Contingent or Protective Insurance necessary to protect the District for damage claims arising from operation under a contract. Each contractor shall require sub- contractors, if any, not protected under the Contractor's insurance policies, to take out and maintain insurance as above.
The Contractor shall carry Social Security Insurance as required by law.
Adopted: 7/08/96 Reviewed: 5/21/02 -- 6/11/05 Revised: 8/10/98 2/9/11
Legal Reference: IC 33-506(1) IC 72-101 et seq.
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Buildings and Grounds Maintenance
The District shall provide for an adequate and trained staff of custodians and maintenance personnel. The operation and care of each facility and its equipment shall be the major responsibility of the District custodians Facilities and Operations Department
The principal of each school shall be responsible for the supervision of custodian(s) assigned to his/her school. The principal shall, through the staff and students, seek to maintain as clean and pleasing an environment as possible.
Procedures shall be established for the periodic inspection of school buildings to ensure that each has adequate light, heating and ventilation and that the premises are clean and sanitary and conform to current fire, safety and health codes.
Adopted: 7/08/96 Reviewed: 5/21/02 -- 6/11/05 Revised: 8/1/05(6/11/05) 2/9/11
Legal Reference: IC 33-506(1)