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INDEPENDENT SCHOOL DISTRICT OF BOISE CITY BOARD OF TRUSTEES MEETING Edward L. Davis District Services Center 8169 W. Victory Road Boise, Idaho October 13, 2014

Board/ASB Picture – 5:30 p.m. Regular Session – 6:00 p.m. A. Call to Order B. Pledge of Allegiance C. Red Apple Award – Paula Uriarte, Language Arts Teacher, Capital High School D. Golden Apple Award – Debbie Zarkos, Administrative Assistant, Dennis Professional-Technical Education Center E. Recognitions and Resolutions 1. Bob Wand Memorial Art Presentation – Maggie Reynolds, Highlands Elementary F. ASB Representatives Reports and Certificate Presentation - President Nancy Gregory 1. Boise High School – Josh Frazier and Diana Khosrovi 2. Borah High School – Tori Dueno and Garrett Maxwell 3. Capital High School – Olivia Konecni and Lilly Boggan 4. Frank Church High School – Mitchell Stierman and Gillian Havilina 5. Timberline High School – Marcus Marosvari and Bella Zito G. Consent Agenda Items 1. Minutes of Previous Meetings a. Minutes August 11, 2014 Board Meeting Enclosure 1 b. Minutes September 8, 2014 Board Meeting Enclosure 1a c. Minutes September 26, 2014 Board Workshop Enclosure 1b 2. Business and Financial Items a. Regular Bills - Nancy Landon Enclosure 2 b. Treasurer’s Report - Nancy Landon Enclosure 3 c. Capital Outlay Report – Chris Wendrowski Enclosure 4 d. ASB Financial Reports – Nancy Landon Enclosure 5 e. Elementary Financial Reports – Nancy Landon Enclosure 6 f. Bid Awards and Recommendations – Nancy Landon 1. Request for Statement of Qualifications – Architectural Services Enclosure 7 i. Final Pays – Nancy Landon 1. Roof Top Unit Replacement – Timberline High School Enclosure 8 3. Personnel Items a. Personnel Report – Blas Telleria Enclosure 9 b. Alternative Authorizations – Blas Telleria Enclosure 9a 4. Other Business a. Monthly Enrollment Report – Don Coberly Enclosure 10 H. Reports and Recommendations 1. 2013-14 Audit Report Recommendation– Doug Park Enclosure 11 a. Audit Report Enclosure 11a I. Other Business 1. Policy Changes –Adoption – Maria Greeley a. NEW - Student Data Privacy and Security #3620 Enclosure 12

J. Committee Reports 1. Community Relations 2. Governance 3. Growth and Development 4. Strategic Development 5. Trustee Development K. Board Trustee/Superintendent Comments L. Executive Session In accordance with I.C. Section 67-2345(1)(f) a motion is requested to recess the open meeting and convene into an executive session for the purpose communicating with legal counsel regarding pending/imminently-likely litigation. Following discussion, the Board will reconvene into an open session to take Board action on matters discussed in the closed meeting and/or adjourn this meeting. M. Adjournment

# 1 MINUTES OF THE REGULAR BOARD MEETING OF THE BOARD OF TRUSTEES OF THE INDEPENDENT SCHOOL DISTRICT OF BOISE CITY MONDAY, AUGUST 11, 2014 5:30 P.M. REGULAR BOARD MEETING EDWARD L. DAVIS DISTRICT SERVICES CENTER 8169 W. Victory Road - Boise, Idaho ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

REGULAR SESSION

At 5:31 p.m. President A. J. Balukoff called the meeting to order. Those in attendance were Trustees A. J. Balukoff, Maria Greeley, Joan Boren, Shauneen Grange, Doug Park, Nancy Gregory and Dr. Troy Rohn. Also present were Superintendent Dr. Don Coberly; Deputy Superintendent Coby Dennis; Clerk Karen Fox; Directors Lisa Roberts, Dr. Stacie Curry, Dr. Ann Farris and Blas Telleria; Administrator of Budget and Finance Nancy Landon; Transportation Supervisor Lanette Daw; Communications Specialist Ryan Hill; Administrators of Student Programs Stacey Roth and Debbie Donovan; Special Education Supervisor Peggy Sawyer and GATE Supervisor Helga Frankenstein. Principals present: Tim Lowe, Ted Hettinga, Brent Forrey, Jennifer Weske and Heather Scott. All stood for the Pledge of Allegiance.

CONSENT AGENDA ITEMS

Upon a motion by Trustee Gregory with a second by Trustee Greeley, the Board unanimously approved Enclosures 1 -13. 1. Minutes of previous meetings: a. Enc #1 – Minutes: Board Meeting – July 14, 2014; 2. Business and Financial Items: a. Enc #2 - Regular Bills – Report reflected total checks written in July 2014 of $57,879,885.33. b. Enc #3 - Treasurer’s Report – Report reflected a balance on the books as of July 31, 2014 of $3,197,245.65. c. Enc #4 - Capital Outlay Projects completed: • Owyhee Walking Path Projects in progress:
Borah High Steam Valve Replacement/DDC Upgrade: Scheduled to begin August 15, 2014;
Adams Elementary Fire Sprinklers: Completion scheduled for August 15, 2014;
Koelsch Elementary Relocatable Classrooms Completion scheduled for August 15, 2014;
Capital High Locker Room Remodels and Classroom Upgrades: Project scheduled to begin August 21, 2014;
Timberline High RTU Replacement: Project began July 31, 2014;
Whitney Elementary Auxiliary Water Heaters: Installation begins August 13, 2014; and
Liberty Boiler: Completion date is October 27, 2014. d. Bid Awards: Enc #5 Food Service Kitchen Paper and Serving Supplies 2014-15: Bids were awarded on a line item basis with totals per bidder as follows: Vendor Name Amount Awarded Gem State Paper & Supply $ 63,569.76 Nicholas $ 14,788.52 Daxwell $ 8,769.80 Sysco Food Service $ 5,161.36 Food Services of America $ 4,220.60 Standard Restaurant $ 3,680.50 Wallace Packaging $ 3,420.00 J Weil $ 615.00

Enc #5a Gym Roof Top Unit Replacement at Timberline: The low bid from ACCO Engineered Systems in the amount of $96,469.00 has been accepted. Enc # 5b Two Portable Classrooms at Koelsch Elementary: The low bid from Sletten Construction in the amount of $109,500.00 has been accepted. Enc # 5c Boiler Replacement at Liberty Elementary: The low bid from Mountain West Mechanical in the amount of $75,492.00 has been accepted.

- 1 - # 1 e. Final Pays: No final pays this month 3. Personnel Items: a. Enc #6 Personnel Report – The Board approved the Personnel Report for August 11, 2014. New Hire Employee Location Position Reason/Prior Effective Classified Betz, Pamela DSC Admin Asst. DSC Involuntary Term 7/28/2014 Facilities & Operations Bulkley, Zachary Riverside Elem Custodian Transfer 7/28/2014 Farley, Thomas South Jr. High Custodian Transfer 7/14/2014 Harmon, William F&O Plumbing & Safety Shop Retirement 7/21/2014 Hertel, Bo F&O Warehouse Worker Resignation 7/21/2014 Petros, Solomon Borah High Custodian Asst Head Transfer 7/14/2014 Price, Brandon F&O Warehouse Worker Resignation 7/21/2014 Thaut, Chad F&O F&O Asst Area Mgr New Position 7/14/2014 Torres, Jose Boise High Custodian Transfer 7/11/2014 Williams, Adam F&O Equipment Operator Retirement 8/1/2014 JFK Cisneros, Ashleigh Just For Kids Child Care Provider New Position 8/1/2014 Leaving the District Employee Location Position Reason/Prior Effective Certified Denton, Gwen Grace Jordan Teacher-Special Ed. Retirement 6/4/2014 Fiorenza, Brandy Koelsch Elem Teacher-Elem. Spouse Transferred 6/4/2014 Harbacheck, Kyle Borah High Teacher-Sec. Return to School 6/4/2014 Harvey, Loreen Morley Nelson School Nurse Personal Reasons 6/4/2014 Henry, Amy Riverglen Jr. Teacher-Sec. Personal Reasons 6/4/2014 Lodge, Lori Timberline High Counselor-Career Retirement 6/27/2014 Maxwell, David Boise High Teacher-Sec. Personal Reasons 6/4/2014 Quilici, Sarah Timberline High Asst. Principal-Sr. Work for Schl In ID 6/20/2014 Wellard, Nicole Horizon Elem Teacher-Elem. Work for Schl In ID 6/4/2014 Wells, Kenneth TVMSC Teacher-Sec. Work for Schl In ID 7/1/2014 Classified Boyd, Heather Horizon Elem Title 1 Tutor Inv. Termination 6/4/2014 Claassen, Jennifer Horizon Elem Title 1 Tutor RIF 6/4/2014 Dennis, Paula Horizon Elem Title 1 Tutor Inv. Termination 6/4/2014 Ganske, Tracy Shadow Hills School Support Asst. Spouse Transferred 6/4/2014 Hershey, Lauren Whittier Elem Library Professional Spouse Transferred 6/4/2014 Jensen, Kenneth Borah High Spec. Ed. Asst. Work for Schl In ID 6/4/2014 Kennedy, Sheilah Hidden Springs Educational Tutor Personal Reasons 6/4/2014 Lechelt, Francia Horizon Elem Spec. Ed. Asst. Retirement 6/4/2014 Munn, Jonathan Frank Church Academic Interv. Work for Schl In ID 6/4/2014 Olsen, Sarah Horizon Elem Title 1 Tutor Inv. Termination 6/4/2014 Tencate, Diane Horizon Elem Title 1 Tutor Inv. Termination 6/4/2014 Tiemann, Katie Liberty Elem Educational Tutor Personal Reasons 6/4/2014 Wong, Yasmina Whittier Elem Title 1 Tutor Return to School 6/4/2014 Worden-Mcclain, S. Lowell Elem Spec. Ed. Asst. Retirement 6/4/2014 Food Service Acuna, Marylouise Borah High Food Service Asst. Mgr Work for Schl In ID 5/31/2014 Bradshaw, Jane Koelsch Elem Food Service Manager Retirement 6/4/2014 Mcfarland, Vonnie Koelsch Elem Food Service Asst. Mgr Retirement 6/4/2014 Leave of Absence Employee Location Position Type of Leave Effective Certified Dickerson, Amy Horizon Elem Teacher-Elem. Personal 8/18/14-6/2/15 Estes, Jana Amity Elem Teacher-Elem. Personal 8/18/14-6/2/15 Korf, Janet Riverglen Jr. Teacher-Sec. Personal 8/18/14-6/2/15

- 2 - # 1 4. Other Items: a. Enc #7-7b Bus Routes: were presented as requested. Complete routes may be viewed in either the Clerk’s office or the Transportation office. b. Enc #8 Non-Transportation Zones: were presented as requested. Complete routes may be viewed in either the Clerk’s office or the Transportation office. c. Enc #9 Bus-Backing Locations Bus-Backing Locations: were presented as requested. Complete routes may be viewed in either the Clerk’s office or the Transportation office. d. Enc #10 Transportation Handbook: The following changes were made to the handbook that was approved in July 2013: • Reflected any district policy updates and form revisions. • Updated transportation application procedure to state that regular bus stops are available online; therefore, bus stop information letters will not be mailed to students within the regular busing zone. • In addition to using a District GPS, added the use of GIS routing software as a method to measure walking distance to school. • Changed motor coach procedures to allow processing of invoices by individual schools. In the past, invoices were forwarded to Transportation Department for processing so we could report motor coach mileage to the Idaho Department of Education. The reporting of motor coach mileage is no longer required. The District will continue to provide a list of approved motor coach companies and safety procedures to be followed. e. Enc #11 Early Grad Requests: Students anticipate graduating at the end of the 2013-14 summer school. This recommendation has been brought forth according to IDAPA Rule 08.02.01.350 First Last School Abdullah Usmanhonov Boise Addison Kerr Borah Brittany Beagarie Capital Alexandra Oxford Timberline f. Enc #12 Quarterly Maintenance Report: were presented as requested. g. Enc #13 Quarterly Leasing Report: were presented as requested.

CERTFIED EMPLOYEE HANDBOOK

Upon a motion by Trustee Gregory with a second by Trustee Grange, the Board unanimously approved the changes to the 2014-15 Certified Employee Handbook. A full copy of the handbook may be viewed in the Clerk’s office or on the District’s website.

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

STRATEGIC PLAN UPDATE

Administrators of Student Programs Stacey Roth and Debbie Donovan presented the Board with the 2014-15 Action Items for the 2015 Strategic Plan. A complete list of the Action Items may be found on the District Website under “Our District” and then “Strategic Plan.”

ANNUAL TAX CERTIFICATION

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

BOARD OF ADA COUNTY COMMISSIONERS BOARD OF BOISE COUNTY COMMISSIONERS

Commissioners:

In accordance with Section 9(17) of the Charter of the Independent School District of Boise City, Boise, Idaho, and Section 63-624, Idaho Code, the Board of Trustees, in a Regular Meeting held August 11, 2014, adopted the following resolution with respect to the tax levy for the Independent School District of Boise City for the fiscal year beginning July 1, 2014.

RESOLUTION

WHEREAS, the amount of money required to be raised by special tax on the property in this District for the purpose of maintaining and supporting the schools of the District, paying its obligations, including interest on its bonded - 3 - # 1 indebtedness, and providing a fund for the retirement thereof, for the fiscal year commencing July 1, 2014 and ending June 30, 2015, has been ascertained and determined to be the sum of $83,397,662.

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

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

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

Sincerely,

Karen Fox, Clerk-Treasurer Board of Trustees

BOARD COMMITTEE STRUCTURE PROPOSAL

President Balukoff reviewed with the Board the new structure for committees. The new structure would take the current thirteen committees and condense them down to five with a regular meeting schedule. The decision to accept this new structure will be done at a later date.

SECOND BOARD MEETINGS AND WORKSHOP DATES DISCUSSION

The Board had a discussion on dates, times and content for the Board/Cabinet Workshops for the 2014-15 school year. Dates for the workshop will be set at a later date except for September 26, 2014 which all agreed would be the first Workshop day for this school year.

POLICY CHANGES – SECOND READING

Trustee Gregory presented the following policies for Second Reading: #2213 Service Animals and #3420 Wellness Policy. Upon a motion by Trustee Gregory with a second by Trustee Boren, the Board unanimously approved the policies to become effective immediately.

ADJOURNMENT

There being no further business to discuss, Trustee Boren made a motion with a second by Trustee Rohn to adjourn the Board meeting. The Board unanimously agreed at 6:27 p.m.

______PRESIDENT, BOARD OF TRUSTEES

ATTEST:______CLERK, BOARD OF TRUSTEES August 11, 2014

- 4 - MINUTES OF THE REGULAR BOARD MEETING OF THE BOARD OF TRUSTEES OF THE INDEPENDENT SCHOOL DISTRICT OF BOISE CITY MONDAY, SEPTEMBER 8 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 A. J. Balukoff called the meeting to order. Those in attendance were Trustees A. J. Balukoff, Maria Greeley, Joan Boren, Shauneen Grange, Doug Park, Nancy Gregory and Dr. Troy Rohn. Also present were Superintendent Dr. Don Coberly; Deputy Superintendent Coby Dennis; Clerk Karen Fox; Directors Matt Kobe, Dr. Ann Farris, Dr. Stacie Curry, and Blas Telleria; Administrators: Nancy Landon, Debbie Donovan, Dan Hollar and Tamara Fredrickson; Supervisors: Chris Wendrowski and Jennifer Anderson; and Communications Specialist Ryan Hill. All stood for the Pledge of Allegiance led by Girl Scout Troop #28 from Collister Elementary and Troop Leader Jill Orme.

CONSENT AGENDA ITEMS

Upon a motion by Trustee Gregory with a second by Trustee Boren, the Board unanimously approved Enclosures 1 through 8. 1. Minutes of previous meetings: a. August 11, 2014 minutes will be approved at the October13, 2014 meeting. 2. Business and Financial Items: a. Enc 1 - Regular Bills – Report reflected total checks written in August 2014 of $16,487,155.60. b. Enc 2 - Treasurer’s Report – Report reflected a balance on the books as of August 31, 2014 of $5,332,166.66. c. Enc 3 - Capital Outlay Projects completed: • Koelsch Elementary Relocatable Classrooms. • Borah High Steam Valve Replacement/DDC Upgrade. • Capital High Locker Room Remodels and Classroom Upgrades. Projects in progress :
Adams Elementary Fire Sprinklers: Project completion scheduled for September 30, 2014;
Timberline High RTU Replacement: Equipment installed. Completion date scheduled for September 5, 2014;
Whitney Elementary Auxiliary Water Heaters: Installation to complete by September 19, 2014; and
Liberty Boiler: Contract completion date of October 27, 2014. d. Enc 4 ASB Financial Reports: SCHOOL BEG. BAL. INCOME EXPENSE BALANCE BOISE 417,414.19 36,640.94 44,038.01 410,017.12 BORAH 265,993.59 77,414.75 103,287.23 240,121.11 CAPITAL 238,797.83 74,482.76 77,482.75 235,868.05 FRANK CHURCH 20,321.23 4,912.46 5,6967.72 19,265.97 PROF TECH 52,546.82 37,197.72 26,897.77 62,846.77 TIMBERLINE 378,116.20 74,326.40 79,741.02 372,701.58 EAST 39,907.25 11,594.17 12,150.71 39,350.71 FAIRMONT 43,420.97 11,168.54 4,938.55 49,650.96 HILLSIDE 40,850.37 5,643.79 9,448.20 37,046.96 LES BOIS 35,208.77 6,210.66 13,854.16 27,566.27 NORTH 52,120.67 17,601.60 19,641.54 50,080.73 RIVERGLEN 41,732.78 15,626.13 3,346.15 54,012.76 SOUTH 80,168.98 11,903.37 19,102.17 72,970.18 WEST 50,923.78 14,245.30 30,399.93 34,769.15

e. Bid Awards: No bids for this month - 1 - f. Enc. 6 Final Pays:: The Board approved a final payment in the amount of $16,974.81 made to Simplex Grinnell. The final contract amount was $339,496.00 including change orders totaling $7,001.00. Previous payments totaling $322,521.19 have been issued on this project. 3. Personnel Items: a. Enc 7 Personnel Report – The Board approved the Personnel Report for September 8, 2014. New Hire Employee Location Position Reason/Prior Employee Effective Administrative Bright, James Riverside Elem Asst. Principal - Elem. Transfer 8/5/2014 David, Adria South Jr. High Asst. Principal-Sr. Transfer 8/1/2014 Hutchison, Jason Grace Jordan Principal-Elem. Transfer 8/5/2014 Knight, Daniel Borah High Asst. Principal-Sr. Transfer 8/5/2014 Koch, Melanie Hidden Springs Principal-Elem. Transfer 8/5/2014 Lance, Randy Timberline High Asst. Principal-Sr. Transfer 8/5/2014 Lines, Abram Capital High Asst. Principal-Sr. Transfer 8/5/2014 Trimmell, Jessica Horizon Elem Asst. Principal - Elem. Transfer 8/5/2014 Vogel, Irene PTC Principal Sec. Sr. Transfer 7/15/2014 Certified Alberto, Lydia Riverside Elem Teacher-Special Ed. Retirement 8/18/2014 Anderson, Jennifer Borah High School Psychologist New Position 8/18/2014 Arvin, Jessica Whittier Elem Teacher-Elem. New Position 8/18/2014 Asbury, Heather Frank Church Teacher-Sec. Retirement 8/18/2014 Baldwin, Laura Hillside Jr. School Nurse Resignation 8/18/2014 Banks, Benjamin Borah High Teacher-Sec. Retirement 8/18/2014 Barrier, Kristin Capital High Teacher-Sec. Retirement 8/18/2014 Batt, Erica Frank Church Teacher-Sec. Retirement 8/18/2014 Baumann, Joseph Riverglen Jr. Teacher-Sec. Resignation 8/18/2014 Beatty, Eileen Highlands Elem Teacher-Elem. New Position 8/18/2014 Bennett, Jamee Collister Elem Teacher-Elem. Transfer 8/18/2014 Bideganeta, Jaymie Grace Jordan Teacher-Elem. Retirement 8/18/2014 Bleazard, Chad Borah High Teacher-Sec. New Position 8/29/2014 Bosnjak, Azra East Jr. Teacher-Sec. Resignation 8/18/2014 Boulton, Lauretta Borah High Teacher-Sec. Transfer 8/18/2014 Bradshaw, Alicia Roosevelt Elem Teacher-Elem. Transfer 8/18/2014 Bright, Monica Capital High Teacher-Sec. Retirement 8/19/2014 Brooks, Celia South Jr. High Teacher-Sec. Transfer 8/18/2014 Brower, Laura Pierce Park Teacher-Special Ed. Transfer 8/18/2014 Brown, Emily Boise High Teacher-Sec. Transfer 8/18/2014 Brown, William Boise High Teacher-Sec. Transfer 8/18/2014 Burton, David Boise High Teacher-Sec. Resignation 8/18/2014 Campbell, Mary Les Bois Jr. School Psychologist Retirement 8/18/2014 Carmony, Joseph West Jr. Teacher-Special Ed. Transfer 8/18/2014 Carrico-Phillips, Shadow Hills Teacher-Elem. Leave 8/18/2014 Castor, Michelle Hillcrest Elem Teacher-Elem. Retirement 8/18/2014 Catana, Tenille East Jr. Counselor-Sec. Transfer 8/11/2014 Chung, Simon Mtn. View Elem Teacher-Elem. Transfer 8/18/2014 Church, Monica Boise High Teacher-Sec. Transfer 8/18/2014 Claus, Jesse North Jr. Teacher-Music Transfer 8/18/2014 Claverie, Nichole White Pine Teacher-Special Ed. Retirement 8/18/2014 Clubb, Michelle Cynthia Mann Teacher-Elem. Transfer 8/18/2014 Coffey, Tiffiny Liberty Elem Teacher-Elem. Resignation 8/18/2014 Conley, Tracy Riverglen Jr. Teacher-Sec. Transfer 8/28/2014 Cortabitarte, Pedro Timberline High Teacher-Sec. New Position 8/21/2014 Coy, Alisha Morley Nelson Teacher-Elem. Transfer 8/18/2014 Croy, Bennett South Jr. High Teacher-Sec. Transfer 8/18/2014 Curry, Evan Liberty Elem Teacher-Elem. New Position 8/19/2014 Defrees, Jessica West Jr. Teacher-Sec. Involuntary Term. 8/18/2014 Devine, Michelle West Jr. Teacher-Sec. Resignation 8/18/2014 Dewey, Lindsey Pierce Park Teacher-Special Ed. New Position 8/18/2014 Donlan, Lisa Boise High Teacher-Sec. Resignation 8/18/2014 Dwyer, Sean West Jr. Teacher-Sec. Retirement 8/18/2014 Eberlin, Donald Borah High Teacher-Sec. Involuntary Term. 8/18/2014 - 2 - Elias, Alexandria Highlands Elem Teacher-Special Ed. Transfer 8/18/2014 Elliott, Lindsey Liberty Elem Teacher-Elem. Leave 8/18/2014 Ellis, Brandi Morley Nelson Teacher-Special Ed. Resignation 8/18/2014 Erwin, Christopher TVMSC Teacher-Sec. Resignation 8/18/2014 Estrella, Dawn South Jr. High Teacher-Sec. Transfer 8/18/2014 Fackrell, Bradley Pierce Park Teacher-Elem. Resignation 8/18/2014 Fischer, Karry Roosevelt Elem Teacher-Sec. /Library Para Retirement 8/18/2014 Fleming, Kalena Valley View Teacher-Elem. Retirement 8/18/2014 Forsyth, Chelsey Horizon Elem Teacher-Elem. Transfer 8/22/2014 Frank, Hollianne Borah High Teacher-Sec. Involuntary Term 8/18/2014 Franklin, Vonda Washington Teacher-Elem. Leave 8/18/2014 Fritz, Tammy Longfellow Elem Teacher-Elem. Transfer 8/18/2014 Gabiola, Nicassia Cynthia Mann Speech/Lang Path. Retirement 8/18/2014 Gaipl, Patches Timberline High Teacher-Sec. Transfer 8/18/2014 Giudicelli, Josh Fairmont Jr. Teacher-Sec. Transfer 8/18/2014 Goin, Aaron Fairmont Jr. Teacher-Sec. New Position 8/18/2014 Golden, Whitney Trail Wind Elem Teacher-Elem. Retirement 8/18/2014 Haines, Joshua Fairmont Jr. Teacher-Sec. Transfer 8/18/2014 Haley-Hughes, Koelsch Elem Teacher-Special Ed. Resignation 8/18/2014 Deborah Hall, Brandon Fairmont Jr. Teacher-Sec. Transfer 8/18/2014 Hamilton, Troy Boise High Teacher-Sec. Resignation 8/18/2014 Handley, Kristine Frank Church Teacher-Sec. Resignation 8/25/2014 Hatch, Luke Frank Church Teacher-Sec. Resignation 8/18/2014 Hennessy, Kristen Cynthia Mann Teacher-Elem. Retirement 8/18/2014 Hessing, Amanda Boise High Teacher-Sec. Transfer 8/18/2014 Hill, Samantha Trail Wind Elem Teacher-Special Ed. Transfer 8/18/2014 Holt, Ashley Lowell Elem Teacher-Elem. Retirement 8/18/2014 Holverson, Ashley Morley Nelson Teacher-Special Ed. Transfer 8/18/2014 Hruby, Courtney Riverglen Jr. Teacher-Sec. Transfer 8/18/2014 Hunter, Robert Whitney Elem Teacher-Elem. Transfer 8/18/2014 Isaac, Jessica West Jr. Teacher-Sec. Involuntary Term. 8/18/2014 Jenkins, Kelli Owyhee Elem Teacher-Elem. Resignation 8/22/2014 Johnson, Patricia Horizon Elem Teacher-Elem. Resignation 8/20/2014 Johnson, Perry West Jr. Teacher-Special Ed. Transfer 8/18/2014 Kaumans, Craig Victory Academy Teacher-Special Ed. Leave 8/18/2014 Keck, Dennis Frank Church Teacher-Sec. Transfer 8/18/2014 King, Kelly Shadow Hills Speech/Lang Path. Retirement 8/18/2014 King-boe, Tiara White Pine Teacher-Elem. New Position 8/20/2014 Kistler Beddoes, Longfellow Elem Teacher-Elem. Retirement 8/18/2014 Karole Knapp, Kelly Shadow Hills Teacher-Elem. Leave 8/18/2014 Knudson, Kimberly Riverside Elem Teacher-Special Ed. Transfer 8/18/2014 Koessler, Rebecca East Jr. Teacher-Sec. Transfer 8/21/2014 Konewko, Lanae Hidden Springs Teacher-Elem. New Position 8/18/2014 Kulm, Angela Koelsch Elem School Psychologist Retirement 8/18/2014 Lannon, Marc Capital High Teacher-Sec. Resignation 8/18/2014 Latham, Alyssa Garfield Elem Teacher-Elem. Leave 8/18/2014 Leaf, Mark Fairmont Jr. Teacher-P.E. Transfer 8/18/2014 Lileks, David Riverglen Jr. Teacher-Special Ed. Resignation 8/18/2014 Lim, Christian Borah High Counselor-Sec. Transfer 8/11/2014 Lockwood, Gina Borah High Teacher-Sec. Resignation 8/18/2014 Lords, Luke Adams Elem Teacher-Elem. Transfer 8/18/2014 Lucas, Lauren Koelsch Elem Teacher-Elem. Transfer 8/18/2014 Lynn, Mary Capital High Teacher-Sec. Resignation 8/18/2014 Mackey, Annette Hillside Jr. Teacher-Music Transfer 8/18/2014 Mahler, Kathryn Boise High Teacher-Sec. Retirement 8/18/2014 Manning, Whitney Taft Elem Teacher-Special Ed. Resignation 8/18/2014 Marshall, Tracy Grace Jordan Teacher-Elem. Transfer 8/18/2014 Mauck, Joyce Longfellow Elem Teacher-Elem. Transfer 8/18/2014 Maybon, Jared Les Bois Jr. Teacher-Sec. Transfer 8/18/2014 Mcallister, Charles East Jr. Teacher-Sec. New Position 8/18/2014 Mckenna, Trevor Les Bois Jr. Teacher-Special Ed. Transfer 8/18/2014 - 3 - Mckillop, Kimberly Monroe Elem Speech/Lang Path. Leave 9/8/2014 Miller, Mark West Jr. Teacher-Sec. Resignation 8/18/2014 Miller, Tabitha Timberline High Teacher-Sec. New Position 8/18/2014 Mitchell, Melissa Koelsch Elem Teacher-Elem. Transfer 8/18/2014 Mosby, Margo Whitney Elem Teacher-Elem. New Position 8/18/2014 Murphy, Kathleen Hidden Springs Teacher-Elem. Resignation 8/18/2014 Nance, Molly Liberty Elem School Psychologist Resignation 8/18/2014 Neely, Ian Grace Jordan Teacher-Elem. Transfer 8/18/2014 Nemeth, Amy Borah High Teacher-Sec. Retirement 8/18/2014 Newhouse, Mary Riverglen Jr. School Psychologist Resignation 8/18/2014 Nicholson, Shannon Hidden Springs Teacher-Elem. Resignation 8/18/2014 Niederer, Tara Capital High Teacher-Sec. Transfer 8/18/2014 Olsen, Sarah Horizon Elem Teacher-Elem. Leave 8/18/2014 Olsen, Susan Timberline High Teacher-Sec. Retirement 8/18/2014 Paulson, Sarah Trail Wind Elem Teacher-Elem. New Position 8/19/2014 Michelle Peterson, Travis South Jr. High School Psychologist Resignation 8/18/2014 Pond, Jennifer East Jr. Teacher-Sec. Resignation 8/18/2014 Poole, Bryan Grace Jordan Teacher-Special Ed. Retirement 8/18/2014 Rencher, Leah Grace Jordan Teacher-Elem. Transfer 8/18/2014 Resnick, Anna East Jr. Teacher-Sec. Retirement 8/18/2014 Rich, Patricia Capital High Teacher-Sec. Retirement 8/18/2014 Ritzer, Chad Capital High Teacher-Sec. Retirement 8/18/2014 Roehr, Elizabeth Timberline High Teacher-Library Transfer 8/18/2014 Roman, Jennifer Morley Nelson Counselor-Elem. Transfer 8/13/2014 Romero, Isaac Koelsch Elem Teacher-Elem. New Position 8/18/2014 Rosenberger, Tiffany Borah High Teacher-Sec. Resignation 8/20/2014 Ruffing, David Borah High Teacher-Sec. Resignation 8/18/2014 Rynearson, Rebekah Morley Nelson Teacher-Elem. Transfer 8/18/2014 Sauer, Helen Borah High Teacher-Sec. Resignation 8/18/2014 Schenck, Sierra North Jr. Teacher-Sec. Resignation 8/18/2014 Schneider, Kaylyn Garfield Elem Teacher-Elem. Conversion 8/18/2014 Schofield, Andrea Whitney Elem Teacher-Music Transfer 8/18/2014 Scott, Erin Koelsch Elem Teacher-Elem. Transfer 8/18/2014 Sempsrott, Natalie PTC Teacher-Sec. Resignation 8/18/2014 Shannon, Emily North Jr. Teacher-Sec. Retirement 8/18/2014 Smith, Amanda Pierce Park Teacher-Elem. New Position 8/18/2014 Smith, Brittany Capital High Teacher-Sec. Resignation 8/29/2014 Spain-strombom, TVMSC Teacher-Sec. Resignation 8/18/2014 Stroup, Robin Maple Grove Teacher-Special Ed. Transfer 8/18/2014 Stewart, Jennifer Roosevelt Elem Teacher-Elem. Transfer 8/18/2014 Talley, Laurel Boise High Teacher-Sec. Retirement 8/18/2014 Telleria, Matthew Fairmont Jr. Teacher-Sec. Transfer 8/18/2014 Tipton, Cassie Fairmont Jr. Teacher-Sec. Transfer 8/21/2014 Uriarte, Ramey DSC Teacher-Coach New Position 8/18/2014 Villani, Andrea Riverglen Jr. Teacher-Sec. Resignation 8/18/2014 Villani, John Riverside Elem Teacher-Special Ed. Transfer 8/18/2014 Volk, Erin Trail Wind Elem Teacher-Elem. Conversion 8/18/2014 Walchle, Nicole West Jr. School Nurse Resignation 8/18/2014 Weniger, Amy Pierce Park Teacher-Elem. Retirement 8/18/2014 Wiesner, Alane Roosevelt Elem Teacher-Elem. Retirement 8/25/2014 Wilkin, Sarah Morley Nelson School Psychologist Retirement 8/18/2014 Wright, Kristin Hillcrest Elem Counselor-Elem. Leave 8/13/2014 Young, Mark Highlands Elem Teacher-Elem. Transfer 8/18/2014 Classified Amundson, Nolan Borah High Spec. Ed. Asst. Resignation 8/21/2014 Anders, Stefanie White Pine ELL Tutor Resignation 8/25/2014 Area, Stephanie Hidden Springs Educational Tutor Resignation 8/21/2014 Beck, Randy Amity Elem School Support Asst. Resignation 8/25/2014 Bird, Alexis Capital High Spec. Ed. Asst. Resignation 8/21/2014 Boyd, Heather Hillcrest Elem Title 1 Tutor New Position 8/21/2014 Brakefield, Samantha Hidden Springs Educational Tutor Resignation 8/21/2014 Brittell, Randy Whitney Elem School Support Asst. Transfer 8/21/2014 - 4 - Bryenton, Deborah Riverglen Jr. Spec. Ed. Asst. Transfer 8/21/2014 Busby, Jenny Capital High Spec. Ed. Asst. Resignation 8/21/2014 Byington, Heather Grace Jordan School Support Asst. Transfer 8/26/2014 Byrne, Jennifer Ada Cnty Detention Spec. Ed. Asst. Resignation 8/21/2014 Carrillo, Shannon Liberty Elem Educational Tutor Resignation 8/21/2014 Cash, Brandi Pierce Park Title 1 Tutor Rehire 8/25/2014 Caviness, Lisa Hidden Springs Admin. Asst. Elem. Resignation 8/4/2014 Chung, Mary Grace Jordan Spec. Ed. Asst. Resignation 8/21/2014 Clovis, Elizabeth Riverglen Jr. Library Professional Resignation 8/18/2014 Cottle, Christopher Hillside Jr. Detention Monitor Resignation 8/21/2014 Counsell, Angie Owyhee Elem Title 1 Tutor Resignation 8/21/2014 Cullen, Mark West Jr. Spec. Ed. Asst. Transfer 9/4/2014 Czartoryski, Cher Hillcrest Elem Spec. Ed. Asst. Resignation 9/2/2014 Do, Victor Fort Boise Site Support Specialist Resignation 8/25/2014 Ducey, Hailey Riverside Elem Spec. Ed. Asst. Transfer 8/26/2014 Duran, Amie Pierce Park School Support Asst. Resignation 8/21/2014 Farlow, April East Jr. Spec. Ed. Asst. Resignation 8/21/2014 Fisher, Margarita Whittier Elem Library Professional Resignation 8/21/2014 Fuller, Michelle Pierce Park School Support Asst. Transfer 8/21/2014 Gabrielli, Augusto Whittier Elem Title 1 Tutor Resignation 8/21/2014 Geraci, Karen Owyhee Elem Educational Tutor Transfer 8/29/2014 Gibson, Ryan Capital High Spec. Ed. Asst. Resignation 8/21/2014 Gibson, Stacey Whitney Elem School Support Asst. Retirement 8/21/2014 Gilbert, Erin Roosevelt Elem School Support Asst. Transfer 8/25/2014 Glass, Lori Garfield Elem School Support Asst. Resignation 8/21/2014 Goodrich, Issac Jefferson Elem Behavior Interv. Resignation 8/22/2014 Guthrie, Kristen Lowell Elem Spec. Ed. Asst. Retirement 8/26/2014 Hampton, Kimberly Longfellow Elem Library Professional Retirement 8/18/2014 Hansen, Priscilla Boise High Spec. Ed. Asst. Resignation 9/2/2014 Hanson, Amberlynn Hillcrest Elem/Victory Title Tutor/Acad. Interv. New Position 8/21/2014 Harpe, Lauren Les Bois Jr. Registrar Transfer 9/2/2014 Hayhust, Luke Boise High Spec. Ed. Asst. Resignation 8/21/2014 Hutley, Alison Liberty Elem Educational Tutor Resignation 8/21/2014 Johnson, Tracie Riverside Elem Educational Tutor Transfer 8/25/2014 Jones, Andrea Garfield Elem Spec. Ed. Asst. Retirement 8/21/2014 Jude, Brigid Hillside Jr. Spec. Ed. Asst. Transfer 8/21/2014 Kemper, Dave Capital High Detention Monitor Transfer 8/21/2014 Kendall, Leanne Frank Church Academic Interv. Transfer 8/21/2014 Kepner-roberts, Nathan Riverglen Jr. Spec. Ed. Asst. Retirement 8/25/2014 Khenyarath, Horizon Elem School Support Asst. Resignation 8/25/2014 Anouphong Kidd, Ladawn Morley Nelson Spec. Ed. Asst. Transfer 8/25/2014 Knoblock, William Longfellow Elem School Support Asst. Transfer 9/2/2014 Lewis, Sam DSC/ESC Behavior Interv. Transfer 9/3/2014 Louis, Christie Lowell Elem Title 1 Tutor Retirement 9/2/2014 Lynn, Stephanie Owyhee Elem Educational Tutor Transfer 8/25/2014 Mares, Olivia Taft Elem School Support Asst. Resignation 9/4/2014 Mccoy, Julia Jefferson Elem Title 1 Tutor Retirement 8/21/2014 Mcguire, Charles Horizon Elem School Support Asst. Resignation 8/25/2014 Mcisaac, Sarah Victory Academy Academic Interv. Resignation 8/21/2014 Mcnabb, Allyson Grace Jordan School Support Asst. New Position 9/2/2014 Mecham, Heather Timberline High Spec. Ed. Asst. Conversion 8/21/2014 Molet, Henry Timberline High Spec. Ed. Asst. Transfer 8/21/2014 Noack, Anthony Valley View Spec. Ed. Asst. Involuntary Term. 8/21/2014 Olmstead, Sarah Hidden Springs Educational Tutor Resignation 8/25/2014 Patterson, Teri Hidden Springs Educational Tutor Transfer 8/21/2014 Pauli, Rachel Riverglen Jr. Spec. Ed. Asst. Transfer 8/21/2014 Pike, Virgen Whitney Elem Title 1 Tutor Retirement 8/21/2014 Revelle, Rebecca Fairmont Jr. Admin. Asst. Sec. Transfer 8/27/2014 Rich, Angela Mtn. View Elem Health Tech Retirement 8/21/2014 Ridgeway, Daniel Whitney Elem Spec. Ed. Asst. Retirement 8/21/2014 Rodriguez, George Borah High Spec. Ed. Asst. Resignation 8/21/2014 Ross, Hailee East Jr. Spec. Ed. Asst. Transfer 8/21/2014 - 5 - Ruby, Gaylene Koelsch Elem School Support Asst. New Position 9/2/2014 Samson, Laurel Hillcrest Elem Spec. Ed. Asst. Resignation 8/21/2014 Sangster, Sheri Owyhee Elem Educational Tutor Resignation 8/25/2014 Schiess, Michelle Garfield Elem School Support Asst. Retirement 8/21/2014 Scott, Shawna Riverside Elem School Support Asst. Resignation 8/25/2014 See, Theresa Hawthorne Elem School Support Asst. Transfer 8/25/2014 Self, L'tanya Whitney Elem Title 1 Tutor Transfer 8/21/2014 Shindle, Darrin Capital High Academic Interv. Transfer 8/21/2014 Shumway, Pamela DSC Admin Asst. DSC Retirement 7/22/2014 Simmons, Angelia Grace Jordan Title 1 Tutor Transfer 8/21/2014 Spencer, Terence Fairmont Jr. Spec. Ed. Asst. Retirement 8/21/2014 Spille, Rebekah Grace Jordan Title 1 Tutor Resignation 8/21/2014 Street, Sheila Hawthorne Elem Office Assistant Resignation 8/21/2014 Stringer, Tracey Pierce Park Spec. Ed. Asst. Transfer 8/22/2014 Thomas, Dawn Borah High Spec. Ed. Asst. Resignation 8/26/2014 Timmins, Janell Hillcrest Elem Spec. Ed. Asst. Resignation 8/26/2014 Vittrup, Jason Riverside Elem School Support Asst. Resignation 8/26/2014 Wegner, Camille Liberty Elem Educational Tutor Resignation 8/25/2014 Wells, Claire White Pine Spec. Ed. Asst. Resignation 8/25/2014 Whaley, Karen Longfellow Elem School Support Asst. Retirement 8/21/2014 Widner, Christina Garfield Elem Title 1 Tutor Resignation 8/21/2014 Williams, Leon Borah High Spec. Ed. Asst. Resignation 8/21/2014 Williams, Mary Hidden Springs Educational Tutor Resignation 8/25/2014 Worthington, Garfield Elem Spec. Ed. Asst. Transfer 8/25/2014 Young, Adria Hidden Springs Educational Tutor Resignation 8/25/2014 Ziter, Kelly Boise High Spec. Ed. Asst. Resignation 8/22/2014 Zwainz, Jonathan Riverglen Jr. Spec. Ed. Asst. Resignation 8/25/2014 Food Service Baker, Janet Fairmont Jr. Food Service Worker Transfer 8/21/2014 Beck, Karla Trail Wind Elem Food Service Worker Transfer 8/21/2014 Cullinane, Heidi Hawthorne Elem Food Service Worker Transfer 8/21/2014 Elizarraraz, Amber North Jr. Food Service Worker Transfer 8/21/2014 Grewatz, Nancy Morley Nelson Food Service Worker Retirement 8/21/2014 Smith, Sherri Owyhee Elem Food Service Asst. Mgr New Position 8/21/2014 Tanner, Mary Owyhee Elem Food Service Worker Transfer 8/21/2014 Wagner, Denise Owyhee Elem Food Service Worker Transfer 8/21/2014 Warner, Heidi West Jr. Food Service Worker Transfer 8/21/2014 Leaving the District Employee Location Position Reason/Prior Employee Effective Certified Guerrero, Kathryn Capital High Teacher-Sec. Work for Schl Not ID 6/4/2014 Johnson, Adam Horizon Elem Teacher-Elem. Personal Reasons 6/4/2014 Louderback, John Fort Boise Consultant Work for Schl Not ID 6/4/2014 Seal, Ruth Owyhee Elem Teacher-Elem. Personal Reasons 6/4/2014 Classified Beck, Katherine Morley Nelson Title 1 Tutor Work for Schl In ID 6/4/2014 Becker, Brent Hillside Jr. Detention Monitor Work for Schl In ID 6/4/2014 Boyer, Marian Morley Nelson Title 1 Tutor Spouse Transferred 6/4/2014 Chouinard, Cindy Boise High Spec. Ed. Asst. Spouse Transferred 6/4/2014 De Niz, Jose Riverglen Jr. Behavior Interv. Inv. Termination 6/2/2014 Gould, Jessie East Jr. Spec. Ed. Asst. Personal Reasons 6/4/2014 Howerton, Susan Monroe Elem Title 1 Tutor RIF 6/4/2014 Johnson, Kaitlin Garfield Elem Title 1 Tutor Personal Reasons 6/4/2014 Johnson, Shar Hawthorne Elem Office Assistant Personal Reasons 6/4/2014 Jorgensen, Melinda Boise High Spec. Ed. Asst. Personal Reasons 6/4/2014 Ladd Rodriguez, West Jr. Spec. Ed. Asst. LOA 6/2/2014 Jennifer Larson, Kimberlie Owyhee Elem Title 1 Tutor Work for Schl In ID 6/4/2014 Mcbride, Eric Riverglen Jr. Spec. Ed. Asst. Return to School 6/4/2014 Navarro, Martha Timberline High Spec. Ed. Asst. Work for Schl In ID 6/4/2014 Nishitani, Bradley Monroe Elem Title 1 Tutor RIF 6/4/2014 Obenchain, Ann Owyhee Elem Title 1 Tutor Personal Reasons 6/4/2014 - 6 - Potter, Sasha Garfield Elem Spec. Ed. Asst. Personal Reasons 6/4/2014 Reimer, Margaret Riverglen Jr. School Support Asst. Personal Reasons 6/4/2014 Rigby, Rebecca White Pine Spec. Ed. Asst. Work for Schl In ID 6/4/2014 Sanchez, Bobbie Lowell Elem Title 1 Tutor Retirement 6/4/2014 Schultz, Tracy Hillcrest Elem Spec. Ed. Asst. Personal Reasons 6/4/2014 Skinner, Kira Grace Jordan Title 1 Tutor Work for Schl In ID 6/4/2014 West, Jacob Borah High Spec. Ed. Asst. Personal Reasons 6/4/2014 Facilities & Operations Adams, Daniel Valley View Custodian Return to School 8/15/2014 Food Service Hernandez, Jennifer Collister Elem Food Service Asst. Mgr Personal Reasons 6/4/2014 Martinez, Peggy Owyhee Elem Food Service Asst. Mgr Personal Reasons 8/21/2014 Just for Kids Swanson, Erin Just For Kids Child Care Provider Inv. Termination 8/22/2014 Leave of Absence Employee Location Position Type of Leave Effective Certified Wade-Mattson, Laura-lee Monroe Elem Speech/Lang Path. Personal 8/18/14-6/2/15 b. Enc 7a Alternative Authorizations: Under Idaho State Board Rule §08.02.02.043.01: Initial Qualifications, we request the Board of Trustees declare a hiring emergency for the purpose of employing less than fully certified teachers. The District requests approval to seek an Alternative Authorization - Teacher to New Certificate / Endorsement for the following individuals:

Matthew D. Fuller ENL K/12 Caroline L. Gantt ELL K/12 Craig Kaumans Exceptional Child K/12 Bryan J. Poole Exceptional Child K/12 Stacey M. Stands Literacy K/12

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

Karry Fisher All Subjects K/8 Kyle Kallmeyer P.E K/12 Rebecca Koessler English / World Studies thru 9 th Grade Annette Mackey Middle School Music Natalie Sempsrott Health Professions Instructor Amanda J. Smith All Subjects K/8 Rachael Preminger (Content Specialist) Latin K/12 4. Other Items: a. Enc 8 2014-15 Authorized Signatures: Authorized bank account signatures for each elementary school plus each secondary ASB account were approved as presented.

- 7 -

BOARD ELECTION CANVASS

Upon a motion by Trustee Boren with a second by Trustee Greeley the Board unanimously approved the following results from the September 2, 2014 Trustee Election. Nancy Gregory and Doug Park were each elected to a six-year term and Brian Cronin was elected to a two-year term.

BOARD OF TRUSTEE ELECTION - SEPTEMBER 2, 2014 - RESULTS

TWO 6-YEAR TERMS ONE 2-YEAR TERM

TOTAL TOTAL # POLLING # of John Grant Tony Nancy Doug Brian Travis # OF OF VOTES VOTES PLACE Voters Hruby Walden Shallat Gregory Park CAST Cronin Jones CAST Absentee 985 197 196 123 764 628 1908 789 191 980 Adams 389 77 59 75 296 233 740 323 65 388 Amity 105 13 12 7 92 80 204 82 21 103 Cynthia 267 47 37 49 222 166 521 223 40 263 Mann DSC 167 33 31 23 129 108 324 127 36 163 East 116 37 23 18 84 68 230 89 26 115 Fairmont 196 52 54 28 130 113 377 129 61 190 Grace 136 22 23 15 108 98 266 114 20 134 Jordan Hawthorne 115 22 25 22 84 75 228 92 24 116 Highlands 311 45 39 47 255 220 606 283 24 307 Hillcrest 133 31 30 15 104 80 260 90 41 131 Hillside 197 25 31 40 155 134 385 164 33 197 Horizon 126 27 19 12 100 75 233 76 42 118 Koelsch 178 27 48 19 136 120 350 133 42 175 Longfellow 636 51 37 132 509 410 1139 526 42 568 Riverglen 208 27 24 27 177 147 402 182 24 206 Riverside 272 84 62 38 198 150 532 208 58 266 Roosevelt 346 78 65 67 249 209 668 282 60 342 South 299 43 42 47 247 203 582 253 45 298 Trail Wind 112 44 35 14 109 97 299 112 38 150 Valley 154 29 43 16 120 100 308 115 38 153 View White Pine 469 105 87 78 345 290 905 361 102 463 Whittier 136 11 9 30 124 114 288 134 6 140 Wm H. 143 31 30 19 111 93 284 117 31 148 Taft Totals 6196 1158 1061 961 4848 4011 12039 5004 1110 6114

Trustee Rohn made a motion to have the Policy/Governance Committee conduct an evaluation on the election and report back to the Board with the facts and a recommendation for improving the election process itself. The evaluation should include at a minimum, an examination of: all publically available information gathered to date and letters from the individuals and attorneys involved. Trustees will then be able to discuss and adopt improvements to the Trustee Election process and demonstrate oversight with accountability for violations if any are found. The District must take corrective and preventive action to improve the election process. We owe this our administrators, principals, teachers, and the public we serve. The motion was seconded by Trustee Park.

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

The Board unanimously approved Trustee Rohn’s motion.

Trustee Boren made a motion to place on the next regular Board meeting agenda a discussion of whether it is in the best interest of the public to keep the Trustee Election under control of the Board or to move it to the control of Ada County Elections. There was no second to the motion so it did not move forward.

- 8 - INSTALLTION OF NEWLY ELECTED BOARD MEMEBERS

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

I do solemnly swear (or affirm) that I will support the Constitution of the United States, and the Constitution and the Laws of this State and the Boise School District Board Commitment and Code of Ethics; that I will promote the interests of education and faithfully perform all the duties of the office of Trustee of the Independent School District of Boise City, a specially chartered School District of the State of Idaho, according to the best of my ability.

President A. J. Balukoff thanked Trustee Shauneen Grange for her service the last two years and welcomed Brian Cronin to the Board. He also congratulated Nancy Gregory and Doug Park on their win in the September 2 nd election. Trustee Cronin replace Shauneen Grange on the dias.

ELECTION OF BOARD OFFICERS AND CLERK

President Balukoff commented to the Board that he would not accept the nomination for President at this time due to the uncertainty of the upcoming November election. He then opened the floor for nominations for President and Vice President.

Trustee Park nominated Nancy Gregory to be the new Board President. The motion was seconded by Trustee Boren. Trustee Boren then asked Trustee Gregory for how she would ensure transparency and objectivity in the District. Trustee Gregory felt that the overwhelming majority of voters who elected her back into office gave testimony as to how happy they were with how the District was being run. She also was hesitant to answer Joan’s questions, as this is not a job interview. The Board voted unanimously to elect Trustee Gregory as President.

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

Trustee Balukoff nominated Karen Fox as the Clerk of the Board. The motion was seconded by Trustee Park. Trustee Boren commented that she feels that the same person should not do the Clerk’s position, take care of elections and also be Administrative Assistant to the Superintendent and the Deputy Superintendent. The Board voted as follows: Balukoff – yes; Park – yes; Greeley – yes; Rohn – yes; Cronin – yes; Gregory – yes; and Boren – no.

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

IDLA/DISTRICT PARTNERSHIP

Dr. Stacie Curry and Dr. Ann Farris briefed the Board with information regarding proposed partnership opportunities with Idaho Digital Learning Academy (IDLA). This partnership would be able to help our students with: credit recovery and be an outlet for our BASE program and Victory Academy. The committee is also exploring elementary opportunities and advance coursework.

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

SEVEN PERIOD DAY UPDATE

Deputy Superintendent Coby Dennis presented the Board with a brief update on the implementation of the Seven-Period Day. The Districts purpose for changing to a seven-period day was to: provide students an opportunity to take classes inside traditional school day; increase elective participation which would help to maintain a comprehensive educational system; and to increase the opportunities for students to take AP coursework. This change may see a decrease in enrollment at Summer School, but the effect on Night School and IDLA has not been evaluated.

Trustee Rohn is happy to see that the change is working, but has a concern about stretching our teachers too thin. Deputy Superintendent Dennis and Director Farris address the feedback they are receiving from the principals. The BEA is planning a survey to assess teachers input.

Trustee Greeley asked how the District is addressing the challenges of the later release date which affects some high schools and elementary schools releasing at the same time. More support staff has been placed at one of the elementary schools, and the other is being evaluated.

Trustee Boren made a motion to have the board take the appropriate steps to oversee an independently administered climate survey of all teachers and staff, giving us assured anonymous feedback on the climate among employees of this district. There was no second to this motion so the motion failed. - 9 -

COMMITTEE REPORTS

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

BOARD/SUPERINTENDENTS COMMENTS

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

Trustee Boren read prepared remarks regarding Board governance.

EXECUTIVE SESSION

The issue required for an Executive Session has been resolved.

ADJOURNMENT

There being no further business to discuss, Trustee Balukoff made a motion with a second by Trustee Park to adjourn the Board meeting. The Board unanimously agreed at 7:22 p.m.

______PRESIDENT, BOARD OF TRUSTEES

ATTEST: ______CLERK, BOARD OF TRUSTEES September 8, 2014

- 10 - # 1b MINUTES OF A BOARD WORKSHOP FOR THE BOARD OF TRUSTEES OF THE INDEPENDENT SCHOOL DISTRICT OF BOISE CITY

Friday, September 26, 2014 1:30 a.m. – 4:30 p.m. Edward L. Davis District Services Center 8169 W. Victory Road - Boise, Idaho

President Gregory called the meeting to order at 1:59 p.m. Those in attendance were Trustees Nancy Gregory, Doug Park, Dr. Troy Rohn and A. J. Balukoff. Trustees Joan Boren, Maria Greeley and Brian Cronin were absent. Also present were Superintendent Dr. Don Coberly; Deputy Superintendent Coby Dennis; Clerk Karen Fox; Directors Lisa Roberts, Dr. Ann Farris, Dr. Stacie Curry, Matt Kobe, and Blas Telleria; also present were Administrator of Finance Nancy Landon; Administrator of Public Affairs Dan Hollar and Communications Specialist Ryan Hill.

EXECUTIVE SESSION

At 1:59 p.m. and in accordance with I.C. Section 67-2345(1)(b) Trustee Balukoff made a motion to move into Executive Session. Trustee Rohn seconded the motion and the Board voted as follows: Balukoff – yes; Gregory – yes; Rohn – yes; Park – yes; Boren –absent; Greeley –absent; and Cronin - absent. Also in attendance were Superintendent Don Coberly and Clerk Karen Fox; Directors: Dr. Stacie Curry, Dr. Ann Farris, Lisa Roberts, Matt Kobe, and Blas Telleria

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

Upon a motion by Trustee Balukoff with a second by Trustee Rohn, the Board unanimously approved to move back into Open Session at 2:01 p.m.

Upon a motion by Trustee Balukoff with a second by Trustee Rohn, the Board unanimously approved to place the employee discussed in Executive Session on administrative leave during an investigation of charges.

CONSIDERATION OF RESOLUTION TO AUTHORIZE BOND REFUNDING

Eric Heringer and Michael Keith from Piper Jaffrey and Attorney Nick Miller from Holley Troxel presented information regarding the refunding of District bonds.

Trustee Rohn made a motion, with a second by Trustee Balukoff, to authorize the issuance of General Obligation Refunding Bonds, Series 2014, of Independent School District of Boise City, State of Idaho, and delegating authority to approve the terms and provisions of the Bonds, and providing for related matters. The Board voted as follows: Balukoff – yes, Rohn – yes, Park – yes, Gregory – yes, Boren – absent, Greeley – absent, and Currin – absent. Motion carried.

2014-15 WORKSHOP DATES

Upon a motion by Trustee Park and a second by Trustee Rohn, the Board approved the following dates for workshops in the 2014-15 school year: September 26, 2014, 1:30 p.m.; October 24, 2014, 11:30 a.m.; November 20, 2014, 11:30 a.m.; January 23, 2015, 11:30 a.m.; February 20, 2015, 11:30 a.m.; April 24, 2015, 11:30 a.m.; May 22, 2015, 11:30 a.m.; June 19, 2015, 11:30 a.m. Meetings will be held at the District Services Center.

# 1b OUT-OF-STATE TRIPS

Upon a motion by Trustee Rohn with a second by Trustee Park, the Board unanimously approved two out of state trips. Details of trips may be found in the Clerk’s office.

PROPOSED COLE AND FRANKLIN PROPERTIES SALE

Upon a motion by Trustee Balukoff with a second by Trustee Park the Board unanimously approved the sale of the Cole property to the highest bidder, Maverick Inc., in the amount of $2,500,000. The District had the property appraised on December 24, 2013 by Mountain States Appraisal which appraised the property for $2,495,000. The District asked for reconsideration of the appraisal and the new appraisal came in at $2,325,000.

Upon a motion by Trustee Balukoff with a second by Trustee Rohn the Board unanimously approved the sale of the Franklin property to the highest bidder, Maverick Inc., in the amount of $1,300,000. The District had the property appraised on October 14, 2013 by Mountain States Appraisal which appraised the property for $1,240,000.

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

COMMITTEE STRUCTURE DISCUSSION

Trustee Maria Greeley joined the meeting by telephone. After a discussion by Board members regarding Trustee placement, meeting times, and additional meeting dates, Trustee Park made a motion to accept the new committee structure as presented below:

Growth and Development Trustee Development Strategic Development Facilities Workshop Agendas Strategic Planning Property Training Budget Bond and Levies Orientation Audit Boundaries Nancy Gregory Calendar Transportation Troy Rohn AJ Balukoff Doug Park Joan Boren Doug Park Joan Boren Coby Dennis/Matt Kobe Nancy Gregory Maria Greeley Blas Telleria Stacie Curry/Coby Dennis Ann Farris/Coby Dennis

Governance Community Relations Superintendent Review Policy Development Legislative Nancy Gregory Maria Greeley Foundation AJ Balukoff Brian Cronin PTA/PTO Maria Greeley Doug Park City Council Lisa Roberts/Coby Dennis Mayor/Chamber Troy Rohn Brian Cronin AJ Balukoff Stacie Curry/Coby Dennis

# 1b TIERED LICENSURE REPORT

Superintendent Don Coberly, Deputy Superintendent Coby Dennis and Director Blas Telleria shared with the Board their concerns regarding the proposed State Board Rule change that will effect both licensure and career ladder for class-room based teaching staff.

ISBA RESOLUTIONS

Because of lack of time, the discussion on the ISBA Resolutions will be moved to a later meeting before the November 12-14 State Convention.

ADJOURNMENT

There being no further discussion a motion was made by Trustee Park with a second by Trustee Balukoff. The Board voted unanimously to adjourn at 4:40 p.m.

______PRESIDENT, BOARD OF TRUSTEES ATTEST: ______CLERK, BOARD OF TRUSTEES September 26, 2014 # 2

81

Independent School District of Boise City Current Month Bills September 2014

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

Payroll 7,385,001.64

ACH and WireTransfers 7,420,846.75 (Federal & State W/H, Sales Tax, Investment, PERSI, Regence, Bond, Flex, OMNI, Dental )

Total 18,208,276.24

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

October 13, 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 # 2 Page: 1 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 09/12/2014 00190154 A BIG SKY EVENTS AND CATERING BOISE ID 83714 Election Costs 350.00 Total for Payee: 350.00

09/26/2014 00190781 A COMPANY INC SALT LAKE CITY UT 84141-0004 Buildings 90.50 Total for Payee: 90.50

09/19/2014 00190509 A SEA TO SEE BOISE ID 83706 Supplies 83.41 Total for Payee: 83.41

09/12/2014 00190155 ABC STAMP COMPANY BOISE ID 83707-2207 Supplies 618.18 09/12/2014 00190155 ABC STAMP COMPANY BOISE ID 83707-2207 Minor Equipment <$5000 102.32 09/26/2014 00190782 ABC STAMP COMPANY BOISE ID 83707-2207 Misc Supplies & Materials 92.80 Total for Payee: 813.30

09/12/2014 00190444 ACTIVE NETWORK INC, THE SAN DIEGO CA 92121-4777 Minor Equipment <$5000 1,145.00 Total for Payee: 1,145.00

09/19/2014 00190504 ADA COUNTY BOISE ID 83701-2868 Garbage/Trash Services 2,654.03 Total for Payee: 2,654.03

09/19/2014 00190512 ADA COUNTY SHERIFF DEPT BOISE ID 83704 Attachments & Garnishments 4,879.61 Total for Payee: 4,879.61

09/26/2014 00190990 ADAMS, GARY BOISE ID 83713 Professionl Technical Services 226.00 Total for Payee: 226.00

09/26/2014 00190784 ADVANCED SIGN AND DESIGN BOISE ID 83706 Professionl Technical Services 300.00 Total for Payee: 300.00

09/26/2014 00190924 AIRE FILTER PRODUCTS INC PHOENIX AZ 85067 Supplies & Materials Maint Ser 4,067.14 Total for Payee: 4,067.14

09/19/2014 00190688 AKANA, AUBRIANNE NAMPA ID 83686 Professionl Technical Services 40.00 Total for Payee: 40.00

09/05/2014 00190109 ALERT SERVICES INC SAN MARCOS TX 78667 Supplies 155.95 Total for Payee: 155.95

09/05/2014 00189984 ALEXANDER CLARK PRINTING BOISE ID 83713 Supplies 2,576.39 Independent School District of Boise City # 2 Page: 2 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 2,576.39

09/26/2014 00190785 ALLIED BUSINESS SOLUTIONS INC PAYETTE ID 83661 Technology Supplies 908.83 Total for Payee: 908.83

09/19/2014 00190507 ALLIED WASTE SERVICES PHOENIX AZ 85062-8829 Garbage/Trash Services 568.79 Total for Payee: 568.79

09/19/2014 00190515 ALSCO-AMERICAN LINEN BOISE ID 83716 Professionl Technical Services 40.10 Total for Payee: 40.10

09/19/2014 00190620 AMAZON.COM INC ATLANTA GA 30353-0958 Supplies 231.74 09/19/2014 00190620 AMAZON.COM INC ATLANTA GA 30353-0958 Minor Equipment <$5000 158.99 Total for Payee: 390.73

09/26/2014 00190787 AMERICAN CHORAL DIRECTORS ASSO POCATELLO ID 83204 In Service Workshops 80.00 Total for Payee: 80.00

09/19/2014 00190516 AMERICAN FIDELITY GROUP OKLAHOMA CITY OK 73125-0523 American Fidelity Disability 26,027.82 Total for Payee: 26,027.82

09/05/2014 00189985 AMERICAN LIBRARY ASSOCIATION CHICAGO IL 60611 In Service Workshops 241.00 Total for Payee: 241.00

09/12/2014 00190445 AMERICAN TIME AND SIGNAL CO DASSEL MN 55325 Supplies & Materials Maint Ser 2,673.66 Total for Payee: 2,673.66

09/19/2014 00190517 ANDERSON, CURTIS BOISE ID 83704 Supplies 150.00 Total for Payee: 150.00

09/19/2014 00190689 ANDERSON, NICHOLAS LAMONT BOISE ID 83703 Professionl Technical Services 120.00 Total for Payee: 120.00

09/12/2014 00190159 ANDREW, J GARRETT BOISE ID 83709 Election Costs 180.00 Total for Payee: 180.00

09/12/2014 00190160 ANDREW, MARILYN BOISE ID 83709 Election Costs 125.00 Total for Payee: 125.00

09/12/2014 00190161 ANSTEAD, JOANN BOISE ID 83709 Election Costs 125.00 Independent School District of Boise City # 2 Page: 3 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 125.00

09/05/2014 00189986 ANYTIME LOCK AND KEY INC BOISE ID 83704 Supplies 139.20 Total for Payee: 139.20

09/12/2014 00190162 APEX INTEGRATED SECURITY SOLUT BOISE ID 83702 Professionl Technical Services 8,750.00 Total for Payee: 8,750.00

09/26/2014 00190788 APPERSON PRINT MANAGEMENT SERV CERRITOS CA 90703-2457 Supplies 1,656.86 Total for Payee: 1,656.86

09/12/2014 00190446 APPLE COMPUTER INC DALLAS TX 75284-6095 Supplies 2,384.00 09/12/2014 00190446 APPLE COMPUTER INC DALLAS TX 75284-6095 Minor Equipment <$5000 28,459.00 Total for Payee: 30,843.00

09/12/2014 00190349 ARMSTRONG, SHERRIE BOISE ID 83703 In District Travel 17.58 Total for Payee: 17.58

09/12/2014 00190163 ARNETT, TAMARA DAWN MERIDIAN ID 83642 Election Costs 180.00 Total for Payee: 180.00

09/05/2014 00189987 ARTCO INC/TAYLOR CORPORATION REXBURG ID 83441 Legal & Publishing Services 19.37 09/26/2014 00190789 ARTCO INC/TAYLOR CORPORATION REXBURG ID 83441 Supplies 116.22 Total for Payee: 135.59

09/19/2014 00190622 ASCEND LEARNING HOLDINGS LLC BURLINGTON MA 01803 Textbooks 1,858.40 Total for Payee: 1,858.40

09/12/2014 00190165 ASHBY, VICKIE BOISE ID 83709 Election Costs 125.00 Total for Payee: 125.00

09/19/2014 00190518 AT AND T MOBILITY CAROL STREAM IL 60197-9004 Telephone Charges-Regular 500.33 09/19/2014 00190518 AT AND T MOBILITY CAROL STREAM IL 60197-9004 Supplies 51.53 Total for Payee: 551.86

09/05/2014 00189988 ATAP SACRAMENTO CA 95814 In Service Workshops 55.00 Total for Payee: 55.00

09/26/2014 00190790 AUTO BODY PAINT AND GLASS BOISE ID 83705 Professionl Technical Services 76.19 09/26/2014 00190928 AUTO BODY PAINT AND GLASS BOISE ID 83705 Supplies 915.71 Independent School District of Boise City # 2 Page: 4 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 991.90

09/05/2014 00190110 AUTO ZONE INC BOISE ID 83705 Equipment Repair Services 1,547.84 Total for Payee: 1,547.84

09/26/2014 00190791 AUTOSORT BOISE ID 83719 Postage & Mailing 2,275.23 Total for Payee: 2,275.23

09/05/2014 00190111 AZTEC TECHNOLOGY VISTA CA 92084 Building Repair Services 3,695.00 Total for Payee: 3,695.00

09/05/2014 00190112 B AND H PHOTO VIDEO NEW YORK NY 10087 Professionl Technical Services 183.93 09/19/2014 00190624 B AND H PHOTO VIDEO NEW YORK NY 10087 Minor Equipment <$5000 6,190.99 Total for Payee: 6,374.92

09/05/2014 00190069 BACKER, DANI NICOLLE BOISE ID 83712 In District Travel 16.52 Total for Payee: 16.52

09/19/2014 00190690 BAERWALDT, FAWN NAMPA ID 83686-8897 Professionl Technical Services 62.00 Total for Payee: 62.00

09/19/2014 00190740 BAILEY, MARCEL CALDWELL ID 83607 In District Travel 15.79 Total for Payee: 15.79

09/19/2014 00190691 BAILEY, RICHARD EAGLE ID 83616 Professionl Technical Services 40.00 Total for Payee: 40.00

09/10/2014 00000145 BANK OF AMERICA PHOENIX AZ 85072-3155 In Service Workshops 2,957.57 09/10/2014 00000145 BANK OF AMERICA PHOENIX AZ 85072-3155 Professionl Technical Services 15.00 09/10/2014 00000145 BANK OF AMERICA PHOENIX AZ 85072-3155 Contracted Services 223.20 09/10/2014 00000145 BANK OF AMERICA PHOENIX AZ 85072-3155 Building Repair Services 1,299.99 09/10/2014 00000145 BANK OF AMERICA PHOENIX AZ 85072-3155 Equipment Repair Services 1,969.21 09/10/2014 00000145 BANK OF AMERICA PHOENIX AZ 85072-3155 In District Travel 589.04 09/10/2014 00000145 BANK OF AMERICA PHOENIX AZ 85072-3155 Travel to Conferences 5,765.07 09/10/2014 00000145 BANK OF AMERICA PHOENIX AZ 85072-3155 Professional Dues 317.00 09/10/2014 00000145 BANK OF AMERICA PHOENIX AZ 85072-3155 Election Costs 221.29 09/10/2014 00000145 BANK OF AMERICA PHOENIX AZ 85072-3155 Supplies 20,343.22 09/10/2014 00000145 BANK OF AMERICA PHOENIX AZ 85072-3155 Technology Supplies 175.87 09/10/2014 00000145 BANK OF AMERICA PHOENIX AZ 85072-3155 Office Supplies 471.19 09/10/2014 00000145 BANK OF AMERICA PHOENIX AZ 85072-3155 Computer Software 375.63 Independent School District of Boise City # 2 Page: 5 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 09/10/2014 00000145 BANK OF AMERICA PHOENIX AZ 85072-3155 Testing Materials 263.34 09/10/2014 00000145 BANK OF AMERICA PHOENIX AZ 85072-3155 Minor Equipment <$5000 2,665.27 09/10/2014 00000145 BANK OF AMERICA PHOENIX AZ 85072-3155 Cleaning Supplies 107.14 09/10/2014 00000145 BANK OF AMERICA PHOENIX AZ 85072-3155 Custodial Uniforms 143.52 09/10/2014 00000145 BANK OF AMERICA PHOENIX AZ 85072-3155 Supplies & Materials Maint Ser 25,671.40 09/10/2014 00000145 BANK OF AMERICA PHOENIX AZ 85072-3155 Textbooks 3,033.17 09/10/2014 00000145 BANK OF AMERICA PHOENIX AZ 85072-3155 Cap Obj Move Relocatable 142.72 Total for Payee: 66,749.84

09/05/2014 00189990 BANKS, BENJAMIN BOISE ID 83705 Technology Supplies 117.95 Total for Payee: 117.95

09/19/2014 00190625 BARNES AND NOBLE ATLANTA GA 31193-0455 Library Books 487.55 Total for Payee: 487.55

09/12/2014 00190384 BARNES, GARY NEW PLYMOUTH ID 83655 Professionl Technical Services 129.00 Total for Payee: 129.00

09/19/2014 00190520 BATTERIES PLUS BOISE ID 83709 Supplies 60.97 Total for Payee: 60.97

09/26/2014 00190794 BENDER, CAROLYN BOISE ID 83704 Supplies 20.42 Total for Payee: 20.42

09/12/2014 00190167 BENNETT, JEANETTE BOISE ID 83712 Election Costs 125.00 Total for Payee: 125.00

09/12/2014 00190168 BENNETT, ROBERT BOISE ID 83712 Election Costs 180.00 Total for Payee: 180.00

09/12/2014 00190169 BERNICK, HOPE BOISE ID 83713 Election Costs 125.00 Total for Payee: 125.00

09/19/2014 00190627 BEST BUY GOV LLC DALLAS TX 75373-1247 Minor Equipment <$5000 1,050.00 Total for Payee: 1,050.00

09/12/2014 00190350 BILGER, MARK BOISE ID 83709 In District Travel 22.79 09/26/2014 00190795 BILGER, MARK BOISE ID 83709 Supplies 25.62 Total for Payee: 48.41 Independent School District of Boise City # 2 Page: 6 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 09/19/2014 00190523 BLUE RIDER MUSIC MERIDIAN ID 83646 Equipment Repair Services 1,134.30 Total for Payee: 1,134.30

09/12/2014 00190170 BOARDMAN, BARBARA ANN BOISE ID 83704 Election Costs 185.00 Total for Payee: 185.00

09/19/2014 00190526 BOISE CITY FIRE DEPT BOISE ID 83704 Professionl Technical Services 400.00 Total for Payee: 400.00

09/26/2014 00190797 BOISE EDUCATION ASSOCIATION BOISE ID 83701 BEA Dues 68,094.90 Total for Payee: 68,094.90

09/12/2014 00190171 BOISE OFFICE EQUIPMENT BOISE ID 83704 Professionl Technical Services 40.35 09/12/2014 00190171 BOISE OFFICE EQUIPMENT BOISE ID 83704 Supplies 256.09 09/19/2014 00190527 BOISE OFFICE EQUIPMENT BOISE ID 83704 Technology Supplies 250.00 Total for Payee: 546.44

09/19/2014 00190525 BOISE POLICE DEPARTMENT BOISE ID 83704 Professionl Technical Services 930.00 09/19/2014 00190524 BOISE POLICE DEPARTMENT BOISE ID 83704 Supplies 200.00 Total for Payee: 1,130.00

09/19/2014 00190528 BOISE SCHOOLS DENTAL PLAN BOISE ID 83709 Group Dental Cafe Plan Delta 55,390.97 09/19/2014 00190528 BOISE SCHOOLS DENTAL PLAN BOISE ID 83709 Employee Paid Insurance 396.00 09/19/2014 00190528 BOISE SCHOOLS DENTAL PLAN BOISE ID 83709 Employer Group Dental Delta 104,800.23 Total for Payee: 160,587.20

09/26/2014 00190799 BOISE SCHOOLS FOUNDATION BOISE ID 83709 Boise Schools Foundation 8,361.61 Total for Payee: 8,361.61

09/05/2014 00189993 BOLLMAN, RICK BOISE ID 83709 Supplies 115.00 Total for Payee: 115.00

09/19/2014 00190529 BORAH HIGH SCHOOL BOISE ID 83709 Building Repair Services 1,980.00 09/26/2014 00190800 BORAH HIGH SCHOOL BOISE ID 83709 Equipment Repair Services 1,100.00 Total for Payee: 3,080.00

09/26/2014 00190801 BORAH HIGH SCHOOL BEST PROGRAM BOISE ID 83709 Supplies 70.90 Total for Payee: 70.90

09/12/2014 00190336 BOYD, BEVERLY BOISE ID 83705 Supplies 500.00 Independent School District of Boise City # 2 Page: 7 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 500.00

09/19/2014 00190530 BRECHWALD, AUTUMN KUNA ID 83634 Supplies 75.98 Total for Payee: 75.98

09/12/2014 00190173 BRENDEFUR, FERNANDA BOISE ID 83709 Supplies 45.02 Total for Payee: 45.02

09/12/2014 00190174 BROCK, ALICE M BOISE ID 83705 Election Costs 180.00 Total for Payee: 180.00

09/12/2014 00190351 BROOKS, LISAMARIE BOISE ID 83702 In District Travel 38.64 Total for Payee: 38.64

09/26/2014 00190803 BRUMLEY, DEBRA L MERIDIAN ID 83642 Supplies 123.94 Total for Payee: 123.94

09/19/2014 00190545 BRYAN'S BAND INSTRUMENT REPAIR NAMPA ID 83686 Equipment Repair Services 410.00 Total for Payee: 410.00

09/19/2014 00190741 BRYANT, GAIL BOISE ID 83705 In District Travel 61.26 Total for Payee: 61.26

09/19/2014 00190693 BRYSON, KIPTON BOISE ID 83709 Professionl Technical Services 40.00 Total for Payee: 40.00

09/12/2014 00190385 BRYSON, SHANNON EAGLE ID 83616 Professionl Technical Services 88.00 Total for Payee: 88.00

09/26/2014 00190804 BUDGET BLINDS OF BOISE MERIDIAN ID 83646 Supplies 138.00 Total for Payee: 138.00

09/12/2014 00190175 BUHLER, DANIEL J NAMPA ID 83687 Election Costs 125.00 Total for Payee: 125.00

09/12/2014 00190386 BUHLER, DANIEL JENNE NAMPA ID 83687 Professionl Technical Services 120.00 Total for Payee: 120.00

09/12/2014 00190176 BUHLER, H KEITH BOISE ID 83709 Election Costs 180.00 Total for Payee: 180.00 Independent School District of Boise City # 2 Page: 8 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 09/12/2014 00190177 BUHLER, JENNETTE BOISE ID 83709 Election Costs 125.00 Total for Payee: 125.00

09/12/2014 00190178 BUHLER, LAURA MERIDIAN ID 83646 Election Costs 180.00 Total for Payee: 180.00

09/26/2014 00190931 BURKET AND SONS INC TOLEDO OH 43606 Supplies 1,639.00 Total for Payee: 1,639.00

09/12/2014 00190447 BUSINESS INTERIORS OF IDAHO BOISE ID 83702 Minor Equipment <$5000 562.21 Total for Payee: 562.21

09/26/2014 00190805 BUTZ, NATALIE BOISE ID 83702 In Service Workshops 145.00 Total for Payee: 145.00

09/12/2014 00190448 C-2 CONSTRUCTION INC MOUNTAIN HOME ID 83647 Contracted Services 4,950.00 09/05/2014 00190114 C-2 CONSTRUCTION INC MOUNTAIN HOME ID 83647 Building Repair Services 24,000.00 Total for Payee: 28,950.00

09/12/2014 00190352 CAMPBELL, JENNIFER BOISE ID 83706 In District Travel 24.36 Total for Payee: 24.36

09/12/2014 00190387 CANARY, PAUL NAMPA ID 83686 Professionl Technical Services 47.00 Total for Payee: 47.00

09/12/2014 00190388 CANNON, JOHN G. BOISE ID 83706 Professionl Technical Services 120.00 Total for Payee: 120.00

09/12/2014 00190180 CANTRILL SKINNER SULLIVAN AND BOISE ID 83701 Legal Services 5,436.50 Total for Payee: 5,436.50

09/05/2014 00190060 CAPITOL WATER CORPORATION BOISE ID 83704 Domestic Water 11.64 Total for Payee: 11.64

09/19/2014 00190629 CARQUEST ATLANTA GA 30384-4875 Equipment Repair Services 198.41 Total for Payee: 198.41

09/12/2014 00190182 CARTRIDGE WORLD BOISE ID 83702 Supplies 366.77 09/12/2014 00190181 CARTRIDGE WORLD MERIDIAN ID 83642 Technology Supplies 3,660.11 Independent School District of Boise City # 2 Page: 9 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 4,026.88

09/26/2014 00190933 CAXTON PRINTERS CALDWELL ID 83605 Supplies 143.05 09/26/2014 00190933 CAXTON PRINTERS CALDWELL ID 83605 Textbooks 3,457.89 Total for Payee: 3,600.94

09/26/2014 00190934 CDW GOVERNMENT INC CHICAGO IL 60675 Minor Equipment <$5000 2,053.52 Total for Payee: 2,053.52

09/19/2014 00190632 CENGAGE LEARNING CHICAGO IL 60694-5999 Textbooks 586.30 Total for Payee: 586.30

09/19/2014 00190533 CENTRAL PAVING INC BOISE ID 83715 Supplies & Materials Maint Ser 164.74 Total for Payee: 164.74

09/12/2014 00190183 CH20 INC OLYMPIA WA 98501 Contracted Services 7,752.50 Total for Payee: 7,752.50

09/12/2014 00190451 CHANEY ELECTRONICS INC SCOTTSDALE AZ 85261 Supplies 1,274.40 Total for Payee: 1,274.40

09/26/2014 00190809 CHEMICAL AWARENESS TRAINING IN PHOENIX AZ 85032 Supplies 27.00 Total for Payee: 27.00

09/19/2014 00190742 CHOJNACKY, DEBRA J BOISE ID 83705 In District Travel 10.58 Total for Payee: 10.58

09/12/2014 00190389 CHRISTENSEN, COREY CALDWELL ID 83607 Professionl Technical Services 44.00 Total for Payee: 44.00

09/19/2014 00190743 CHRISTOPHER II, JAMES J BOISE ID 83713 In District Travel 75.04 Total for Payee: 75.04

09/19/2014 00190744 CIGICH, SHEILA BOISE ID 83705 In District Travel 24.08 09/26/2014 00190810 CIGICH, SHEILA BOISE ID 83705 Supplies 248.16 Total for Payee: 272.24

09/26/2014 00190811 CIGNA GROUP INSURANCE PHILADELPHIA PA 19178-0001 Cigna Supplemental Life 11,932.37 09/26/2014 00190811 CIGNA GROUP INSURANCE PHILADELPHIA PA 19178-0001 Employer Group Life 22,929.40 Independent School District of Boise City # 2 Page: 10 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 34,861.77

09/12/2014 00190329 CINTAS DOCUMENT MANAGEMENT CINCINNATI OH 45274-0855 Garbage/Trash Services 1,682.25 09/12/2014 00190329 CINTAS DOCUMENT MANAGEMENT CINCINNATI OH 45274-0855 Supplies 291.50 Total for Payee: 1,973.75

09/19/2014 00190505 CITY OF BOISE BOISE ID 83701 Fuel Costs 8.00 09/19/2014 00190505 CITY OF BOISE BOISE ID 83701 Sewer Services 18,857.17 09/19/2014 00190505 CITY OF BOISE BOISE ID 83701 Garbage/Trash Services 17,479.66 Total for Payee: 36,344.83

09/26/2014 00190812 CK TECHNOLOGIES BOISE ID 83709 Equipment Repair Services 840.48 09/19/2014 00190633 CK TECHNOLOGIES BOISE ID 83709 Minor Equipment <$5000 1,812.53 Total for Payee: 2,653.01

09/26/2014 00190813 CLARK COLLEGE VANCOUVER WA 98663 Supplies 500.00 Total for Payee: 500.00

09/19/2014 00190745 CLARK, DIANA BOISE ID 83709 In District Travel 20.89 Total for Payee: 20.89

09/19/2014 00190775 CLARK, JENNETTE BOISE ID 83705 Supplies 488.95 Total for Payee: 488.95

09/12/2014 00190184 CLARK, MARY K BOISE ID 83706 Election Costs 180.00 Total for Payee: 180.00

09/19/2014 00190534 CLEARINGHOUSE PHOENIX AZ 85072-2107 Attachments & Garnishments 352.25 Total for Payee: 352.25

09/19/2014 00190634 CLEMENTS CONCRETE COMPANY INC OREM UT 84059 Supplies & Materials Maint Ser 232.96 Total for Payee: 232.96

09/19/2014 00190635 CLOVERDALE NURSERY BOISE ID 83713 Supplies & Materials Maint Ser 708.00 Total for Payee: 708.00

09/19/2014 00190746 COBERLY, DR DONALD E BOISE ID 83702 In District Travel 172.25 Total for Payee: 172.25

09/12/2014 00190185 COBURN, HAL R GARDEN VALLEY ID 83622 Election Costs 180.00 Independent School District of Boise City # 2 Page: 11 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 180.00

09/12/2014 00190186 COBURN, PEGGY W BOISE ID 83704 Election Costs 125.00 Total for Payee: 125.00

09/19/2014 00190535 COLUMBIA DEVELOPMENTS LLC BOISE ID 83702 Irrigation Water 1,984.93 Total for Payee: 1,984.93

09/05/2014 00190116 COMPUNET SALT LAKE CITY UT 84141-0802 Equipment Repair Services 4,500.00 Total for Payee: 4,500.00

09/26/2014 00190935 CONTRACTOR ACCESS/EZ-FLO INT'L ONTARIO CA 91761 Supplies & Materials Maint Ser 658.44 Total for Payee: 658.44

09/19/2014 00190696 CORCORAN, BRADLEY T. BOISE ID 83709 Professionl Technical Services 40.00 Total for Payee: 40.00

09/12/2014 00190390 CORNIA, KASEY BOISE ID 83704 Professionl Technical Services 124.00 Total for Payee: 124.00

09/12/2014 00190391 COTTLE, CHRISTOPHER ROBERT BOISE ID 83705 Professionl Technical Services 40.00 Total for Payee: 40.00

09/05/2014 00189996 COUNTRY DONUTS/MO'S COM INC BOISE ID 83709 Supplies 752.00 Total for Payee: 752.00

09/05/2014 00190072 COWMAN, MARGARET BOISE ID 83704 In District Travel 12.15 Total for Payee: 12.15

09/26/2014 00190992 CRUPPER, SUZANNE A. MERIDIAN ID 83646 Professionl Technical Services 62.00 Total for Payee: 62.00

09/19/2014 00190697 CSENCSITS, JAMES BOISE ID 83704 Professionl Technical Services 80.00 Total for Payee: 80.00

09/05/2014 00190062 CTC TELECOM INC CAMBRIDGE ID 83610 Telephone Charges-Regular 50.92 Total for Payee: 50.92

09/12/2014 00190452 CURRICULUM ASSOCIATES INC WOBURN MA 01888-4119 Supplies 506.31 Total for Payee: 506.31 Independent School District of Boise City # 2 Page: 12 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 09/05/2014 00190073 CURRY, DR STACIE BOISE ID 83714 In District Travel 48.83 09/26/2014 00190817 CURRY, DR STACIE BOISE ID 83714 Supplies 61.46 Total for Payee: 110.29

09/19/2014 00190536 CUSTOM CARE PEST SERVICES INC BOISE ID 83709 Contracted Services 330.00 Total for Payee: 330.00

09/19/2014 00190747 CUSUMANO, DALE F BOISE ID 83704 In District Travel 11.87 Total for Payee: 11.87

09/30/2014 00191031 D AND B BRITE LIGHTS MERIDIAN ID 83642 Supplies 141.68 09/26/2014 00190891 D AND B BRITE LIGHTS MERIDIAN ID 83642 Minor Equipment <$5000 24.45 Total for Payee: 166.13

09/19/2014 00190698 DARLING, JOHN W. BOISE ID 83711 Professionl Technical Services 164.00 Total for Payee: 164.00

09/05/2014 00190117 DAVID CHILDERS MADERA CA 93637 Computer Software 29,000.00 Total for Payee: 29,000.00

09/19/2014 00190748 DAW, LANETTE MERIDIAN ID 83646 In District Travel 88.20 Total for Payee: 88.20

09/12/2014 00190188 DAY, SHERRI KUNA ID 83634 Election Costs 49.50 Total for Payee: 49.50

09/19/2014 00190636 DECKER INC VASSAR MI 48768 Minor Equipment <$5000 36.89 Total for Payee: 36.89

09/12/2014 00190189 DELL, PAMELA JOYCE BOISE ID 83706 Election Costs 125.00 Total for Payee: 125.00

09/05/2014 00190075 DELUCA, CAROLYN BOISE ID 83709 In District Travel 34.68 Total for Payee: 34.68

09/26/2014 00190937 DEMCO INC MADISON WI 53708-8048 Supplies 806.27 Total for Payee: 806.27

09/12/2014 00190393 DEMPSEY, GARY MERIDIAN ID 83646 Professionl Technical Services 40.00 Independent School District of Boise City # 2 Page: 13 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 40.00

09/12/2014 00190190 DENNIS PROFESSIONAL-TECHNICAL BOISE ID 83709 Miscellaneous Other Revenue 250.00 09/19/2014 00190538 DENNIS PROFESSIONAL-TECHNICAL BOISE ID 83709 Supplies 709.07 Total for Payee: 959.07

09/12/2014 00190191 DENNIS, NATE BOISE ID 83716 Supplies 212.00 Total for Payee: 212.00

09/19/2014 00190699 DENNISON, WILLIAM W NAMPA ID 83687 Professionl Technical Services 80.00 Total for Payee: 80.00

09/05/2014 00190118 DIAMOND STREET RECYCLING LLC BOISE ID 83705 Supplies & Materials Maint Ser 1,211.00 Total for Payee: 1,211.00

09/05/2014 00190077 DIFFENBAUGH, MARITA STAR ID 83669 In District Travel 45.47 Total for Payee: 45.47

09/19/2014 00190749 DO, VICTOR BOISE ID 83704 In District Travel 105.67 Total for Payee: 105.67

09/19/2014 00190700 DODDS, DIANE L. BOISE ID 83706 Professionl Technical Services 102.00 Total for Payee: 102.00

09/12/2014 00190192 DODGE, GORDON PAUL BOISE ID 83706 Election Costs 125.00 Total for Payee: 125.00

09/12/2014 00190193 DODGE, MARGARET V BOISE ID 83706 Election Costs 125.00 Total for Payee: 125.00

09/12/2014 00190453 DONNELLEY SPORTS INCORPORATED TWIN FALLS ID 83301 Supplies 1,716.67 Total for Payee: 1,716.67

09/12/2014 00190353 DONNELLY, JACK BOISE ID 83709 In District Travel 44.69 Total for Payee: 44.69

09/05/2014 00190078 DONNELLY, TERRI BOISE ID 83706 In District Travel 33.26 Total for Payee: 33.26

09/12/2014 00190194 DORIAN STUDIOS MERIDIAN ID 83642 Supplies 200.00 Independent School District of Boise City # 2 Page: 14 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 200.00

09/26/2014 00190849 DOUDY, CATHERINE BOISE ID 83702 In Service Workshops 145.00 Total for Payee: 145.00

09/12/2014 00190195 DOWNEY, ERIN BOISE ID 83706 Minor Equipment <$5000 59.80 Total for Payee: 59.80

09/26/2014 00190994 DUDMAN, ROBERT A CALDWELL ID 83605 Professionl Technical Services 40.00 Total for Payee: 40.00

09/12/2014 00190196 DUFER, FRANK MARTIN BOISE ID 83705 Election Costs 125.00 Total for Payee: 125.00

09/12/2014 00190197 DUFER, MICHELLE BOISE ID 83705 Election Costs 180.00 Total for Payee: 180.00

09/05/2014 00190080 DUFF, JOSIAH LUKE BOISE ID 83709 In District Travel 40.00 Total for Payee: 40.00

09/12/2014 00190198 DUNKLEY MUSIC INCORPORATED BOISE ID 83702 Equipment Repair Services 7,284.30 09/12/2014 00190454 DUNKLEY MUSIC INCORPORATED BOISE ID 83702 Supplies 323.76 Total for Payee: 7,608.06

09/30/2014 00191021 DURAN, ANGIE BOISE ID 83706 In Service Workshops 70.00 Total for Payee: 70.00

09/12/2014 00190395 DUSTIN WOOD NAMPA ID 83688 Professionl Technical Services 44.00 Total for Payee: 44.00

09/26/2014 00190819 E AND S MINING GOODING ID 83330 Minor Equipment <$5000 1,800.00 Total for Payee: 1,800.00

09/05/2014 00190119 EASY ENGLISH NEWS VIRGINIA BEACH VA 23456 Supplies 89.60 Total for Payee: 89.60

09/26/2014 00190820 EBERHARTER MAKI AND TAPPEN PA BOISE ID 83705 Legal Services 27,500.00 Total for Payee: 27,500.00

09/12/2014 00190199 EBY, JAN L BOISE ID 83706 Election Costs 125.00 Independent School District of Boise City # 2 Page: 15 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 125.00

09/05/2014 00190120 EDMARK AUTO INC NAMPA ID 83687 New Equipment >$20,000 18,181.46 Total for Payee: 18,181.46

09/12/2014 00190200 EDWARDS, JOANN KUNA ID 83634 Election Costs 125.00 Total for Payee: 125.00

09/12/2014 00190201 EIDE BAILLY BOISE ID 83702 Audit Expenses 46,000.00 Total for Payee: 46,000.00

09/26/2014 00190821 ELECTUDE USA LLC WALTHAM MA 02451 Supplies 2,560.00 Total for Payee: 2,560.00

09/12/2014 00190396 ELKINS, NATHAN BOISE ID 83716 Professionl Technical Services 80.00 Total for Payee: 80.00

09/12/2014 00190354 ELLIOTT, CATHERINE BOISE ID 83703 In District Travel 20.22 Total for Payee: 20.22

09/19/2014 00190701 ENRICO, CODY BOISE ID 83702 Professionl Technical Services 120.00 Total for Payee: 120.00

09/12/2014 00190455 ENVIRONMENTAL MANAGEMENT SOLUT NAMPA ID 83653-0672 Contracted Services 3,130.60 09/19/2014 00190640 ENVIRONMENTAL MANAGEMENT SOLUT NAMPA ID 83653-0672 Garbage/Trash Services 4,897.27 Total for Payee: 8,027.87

09/19/2014 00190543 ESP INCORPORATED BOISE ID 83714 Professionl Technical Services 1,595.55 Total for Payee: 1,595.55

09/12/2014 00190456 ESTRELLITA ENGLEWOOD CO 80111 Supplies 532.19 Total for Payee: 532.19

09/26/2014 00190939 EVERBIND BOOKS LODI NJ 07644 Textbooks 385.56 Total for Payee: 385.56

09/12/2014 00190202 EVERGREEN PRINTING SUPPLIES LOS ANGELES CA 90064 Supplies 259.37 Total for Payee: 259.37

09/05/2014 00190122 EVERGREEN SPRINKLER COMPANY IN BOISE ID 83714 Supplies & Materials Maint Ser 1,529.47 Independent School District of Boise City # 2 Page: 16 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 1,529.47

09/12/2014 00190203 FARNSWORTH, CINDY L BOISE ID 83709 Election Costs 125.00 Total for Payee: 125.00

09/12/2014 00190355 FIECHTER, CHRISTINE BOISE ID 83709 In District Travel 51.18 Total for Payee: 51.18

09/19/2014 00190702 FIFE, LYNN D. MERIDIAN ID 83646 Professionl Technical Services 120.00 Total for Payee: 120.00

09/26/2014 00190822 FINAL CUT SYNTHETIC TURF LLC FILER ID 83328 Supplies 3,500.00 Total for Payee: 3,500.00

09/26/2014 00190823 FIRST STUDENT CHICAGO IL 60673-1241 Fuel Costs 31,099.35 Total for Payee: 31,099.35

09/26/2014 00190940 FISHER SCIENTIFIC EDUCATIONAL CHICAGO IL 60693 Supplies 195.93 Total for Payee: 195.93

09/19/2014 00190641 FLAGS UNLIMITED INC TAMPA FL 33619 Minor Equipment <$5000 93.45 Total for Payee: 93.45

09/12/2014 00190204 FLASHTIMING LLC NORTH PLAINS OR 97133 Supplies 75.00 Total for Payee: 75.00

09/12/2014 00190205 FLEX-PLAN SERVICES INC BELLEVUE WA 98015-3250 Prof Services Technical 3,697.50 Total for Payee: 3,697.50

09/05/2014 00190123 FLINN SCIENTIFIC INC BATAVIA IL 60510 Supplies 324.21 Total for Payee: 324.21

09/12/2014 00190458 FOLLETT LIBRARY RESOURCES CHICAGO IL 60693 Library Books 2,324.73 09/05/2014 00190124 FOLLETT LIBRARY RESOURCES CHICAGO IL 60693 Textbooks 46.35 Total for Payee: 2,371.08

09/12/2014 00190206 FORREY, RAY BOISE ID 83703 Building Repair Services 102.00 09/12/2014 00190206 FORREY, RAY BOISE ID 83703 Supplies 108.00 Total for Payee: 210.00 Independent School District of Boise City # 2 Page: 17 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 09/12/2014 00190207 FRANK CHURCH HIGH SCHOOL BOISE ID 83709 Miscellaneous Other Revenue 1,818.00 Total for Payee: 1,818.00

09/19/2014 00190547 FRANKLIN BUILDING SUPPLY INC BOISE ID 83719 Supplies & Materials Maint Ser 300.30 Total for Payee: 300.30

09/05/2014 00190067 FRENCH, JENNIFER BOISE ID 83704 In District Travel 87.02 Total for Payee: 87.02

09/12/2014 00190459 FROG PUBLICATIONS SAN ANTONIO FL 33576-7139 Supplies 40.90 Total for Payee: 40.90

09/19/2014 00190548 FUN SUPPLIES IDAHO FALLS ID 83401 Supplies 104.00 Total for Payee: 104.00

09/12/2014 00190356 GABRIELLI, HELGA A BOISE ID 83705 In District Travel 23.07 Total for Payee: 23.07

09/05/2014 00190125 GALE GROUP INC CHICAGO IL 60694-5501 Audio Visual Materials 77,063.91 Total for Payee: 77,063.91

09/19/2014 00190550 GARDNER, MISTY D BOISE ID 83714 Library Books 452.32 Total for Payee: 452.32

09/26/2014 00190995 GARWICK, GAIL E. NAMPA ID 83687 Professionl Technical Services 133.00 Total for Payee: 133.00

09/26/2014 00190825 GARY, SABRINA BOISE ID 83702 Textbooks 90.20 Total for Payee: 90.20

09/12/2014 00190208 GEM STATE COMMUNICATIONS INC BOISE ID 83709 Minor Equipment <$5000 283.25 Total for Payee: 283.25

09/12/2014 00190209 GEM STATE PAPER AND SUPPLY CO TWIN FALLS ID 83303 0469 Supplies 233.57 Total for Payee: 233.57

09/12/2014 00190210 GENWORTH LIFE INSURANCE COMPAN ATLANTA GA 30384-3750 Long Term Care Genworth 11,588.70 Total for Payee: 11,588.70

09/12/2014 00190211 GERBER, ANN BOISE ID 83705 In Lieu of Transportation 43.30 Independent School District of Boise City # 2 Page: 18 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 43.30

09/05/2014 00190000 GERBER, DARRYL BOISE ID 83706 Supplies 8.48 Total for Payee: 8.48

09/19/2014 00190703 GIBSON, CANDACE BOISE ID 83706 Professionl Technical Services 80.00 Total for Payee: 80.00

09/12/2014 00190401 GIBSON, JOHN BOISE ID 83706 Professionl Technical Services 93.00 Total for Payee: 93.00

09/12/2014 00190212 GILCHRIST, HOLLY BOISE ID 83704 Election Costs 125.00 Total for Payee: 125.00

09/12/2014 00190213 GILCHRIST, L F BOISE ID 83713 Election Costs 180.00 Total for Payee: 180.00

09/05/2014 00190001 GILL, TERRI BOISE ID 83706 Supplies 79.50 Total for Payee: 79.50

09/19/2014 00190643 GLAZ-TECH INDUSTRIES INC TUCSON AZ 85706 Supplies & Materials Maint Ser 402.07 Total for Payee: 402.07

09/12/2014 00190358 GLOUSER, BEVERLY J BOISE ID 83709 In District Travel 157.14 Total for Payee: 157.14

09/12/2014 00190402 GOCHNOUR, DOUG STAR ID 83669 Professionl Technical Services 128.00 Total for Payee: 128.00

09/05/2014 00190081 GOICOECHEA PRICE, DIANE BOISE ID 83706 In District Travel 67.20 Total for Payee: 67.20

09/19/2014 00190705 GONZALEZ, JORGE GARDEN CITY ID 83714 Professionl Technical Services 40.00 Total for Payee: 40.00

09/05/2014 00190126 GOPHER SPORT INC MINNEAPOLIS MN 55485-5634 Supplies 841.46 Total for Payee: 841.46

09/26/2014 00190826 GORDON, ALLISON BOISE ID 83705 Audio Visual Materials 39.00 Total for Payee: 39.00 Independent School District of Boise City # 2 Page: 19 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 09/12/2014 00190403 GORMAN, RICHARD MOUNTAIN HOME ID 83647 Professionl Technical Services 134.00 Total for Payee: 134.00

09/19/2014 00190707 GORRINGE, LISA JANE BOISE ID 83704 Professionl Technical Services 217.00 Total for Payee: 217.00

09/05/2014 00190002 GOVCONNECTION PITTSBURG PA 15250-8810 Supplies 59.48 09/12/2014 00190214 GOVCONNECTION PITTSBURG PA 15250-8810 Technology Supplies 59.28 09/26/2014 00190944 GOVCONNECTION PITTSBURG PA 15250-8810 Minor Equipment <$5000 8,981.04 Total for Payee: 9,099.80

09/12/2014 00190215 GRABLE-CURTIS, LINDA MERIDIAN ID 83646 Election Costs 125.00 Total for Payee: 125.00

09/12/2014 00190216 GRAFF, CHRISTINA W BOISE ID 83706 Election Costs 125.00 Total for Payee: 125.00

09/19/2014 00190708 GRAY, HAROLD NAMPA ID 83651 Professionl Technical Services 80.00 Total for Payee: 80.00

09/26/2014 00190827 GRC CINCINNATI OH 45249-5999 Attachments & Garnishments 219.42 Total for Payee: 219.42

09/12/2014 00190405 GREEN, BRIAN H. BOISE ID 83709 Professionl Technical Services 126.00 Total for Payee: 126.00

09/19/2014 00190551 GREENE, DAVID A. BOISE ID 83716 Supplies 13.59 09/26/2014 00190828 GREENE, DAVID A. BOISE ID 83716 Technology Supplies 63.58 09/12/2014 00190217 GREENE, DAVID A. BOISE ID 83716 Minor Equipment <$5000 68.41 Total for Payee: 145.58

09/12/2014 00190406 GREGORY, DAVID MOUNTAIN HOME ID 83647 Professionl Technical Services 88.00 Total for Payee: 88.00

09/12/2014 00190218 GUDMUNDSEN, TAYLOR REED BOISE ID 83702 Election Costs 180.00 Total for Payee: 180.00

09/12/2014 00190407 GUERRA, ANGEL EMMETT ID 83617 Professionl Technical Services 84.00 Total for Payee: 84.00 Independent School District of Boise City # 2 Page: 20 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 09/05/2014 00190082 GUERRERO, KATE NAMPA ID 83686 Travel to Conferences 53.00 Total for Payee: 53.00

09/19/2014 00190711 GUERRERO, SALVADOR M. BOISE ID 83706 Professionl Technical Services 62.00 Total for Payee: 62.00

09/26/2014 00190946 GYM OUTFITTERS INC BOISE ID 83709 Minor Equipment <$5000 3,890.00 Total for Payee: 3,890.00

09/05/2014 00190038 HAHN, LYNNETTE BOISE ID 83709 Supplies 62.44 Total for Payee: 62.44

09/12/2014 00190359 HAMILTON, TERI BOISE ID 83711 In District Travel 32.26 09/19/2014 00190552 HAMILTON, TERI BOISE ID 83711 Supplies 93.08 Total for Payee: 125.34

09/12/2014 00190460 HANDWRITING WITHOUT TEARS GAITHERSBURG MD 20878 Supplies 387.35 09/12/2014 00190460 HANDWRITING WITHOUT TEARS GAITHERSBURG MD 20878 Textbooks 806.00 Total for Payee: 1,193.35

09/12/2014 00190219 HARDER, DEBORAH MERIDIAN ID 83642 Election Costs 125.00 Total for Payee: 125.00

09/26/2014 00190998 HARDY, LINDA M. BOISE ID 83709 Professionl Technical Services 62.00 Total for Payee: 62.00

09/19/2014 00190751 HARMON, BILL NEW PLYMOUTH ID 83655 In District Travel 152.32 Total for Payee: 152.32

09/26/2014 00190831 HARMON, MICHELLE BOISE ID 83714 Equipment Repair Services 178.00 09/26/2014 00190831 HARMON, MICHELLE BOISE ID 83714 Travel to Conferences 600.99 09/26/2014 00190831 HARMON, MICHELLE BOISE ID 83714 Supplies 44.93 Total for Payee: 823.92

09/19/2014 00190763 HART, ANGEL BOISE ID 83702 In District Travel 37.86 Total for Payee: 37.86

09/12/2014 00190220 HAZEN, GERALDINE BOISE ID 83704 Election Costs 125.00 Total for Payee: 125.00 Independent School District of Boise City # 2 Page: 21 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 09/05/2014 00190004 HEARING AND COMMUNICATION HORSESHOE BEND ID 83629 Minor Equipment <$5000 2,966.50 Total for Payee: 2,966.50

09/12/2014 00190221 HECK, SELINA BOISE ID 83704 Election Costs 125.00 Total for Payee: 125.00

09/12/2014 00190360 HENDERSON, JENNIFER BOISE ID 83702 In District Travel 99.01 Total for Payee: 99.01

09/12/2014 00190222 HENDRICKS, TAMARA BOISE ID 83713 Election Costs 180.00 Total for Payee: 180.00

09/05/2014 00190005 HENRIKSEN BUTLER DESIGN GROUP SALT LAKE CITY UT 84111 Supplies 165.47 Total for Payee: 165.47

09/26/2014 00190832 HETTINGA, THEODORE BOISE ID 83703 In Service Workshops 50.00 09/12/2014 00190338 HETTINGA, THEODORE BOISE ID 83703 Supplies 293.28 Total for Payee: 343.28

09/05/2014 00190085 HETTINGA, WENDY MERIDIAN ID 83646 In District Travel 29.06 Total for Payee: 29.06

09/26/2014 00190947 HEWLETT PACKARD COMPANY INC CHICAGO IL 60693 Supplies 1,360.00 09/12/2014 00190461 HEWLETT PACKARD COMPANY INC CHICAGO IL 60693 Minor Equipment <$5000 45,816.99 09/05/2014 00190006 HEWLETT PACKARD COMPANY INC CHICAGO IL 60693 Supplies & Materials Maint Ser 4,359.15 Total for Payee: 51,536.14

09/12/2014 00190223 HG GROUP LLC NORTH IN 46962 Textbook Repair Services 4,800.95 Total for Payee: 4,800.95

09/05/2014 00190063 HIDDEN SPRINGS SEWER COMPANY L MERIDIAN ID 83642 Sewer Services 1,155.00 Total for Payee: 1,155.00

09/26/2014 00190833 HIGHLIGHT TECHNOLOGIES INC NAMPA ID 83653-0546 Equipment Repair Services 753.00 Total for Payee: 753.00

09/12/2014 00190361 HIRTLE, JONATHAN EAGLE ID 83616 In District Travel 41.81 Total for Payee: 41.81

09/12/2014 00190340 HOCEVAR, TRACEY BOISE ID 83709 Supplies 50.00 Independent School District of Boise City # 2 Page: 22 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 50.00

09/05/2014 00190008 HOFFMAN, RITA S BOISE ID 83709 Supplies 49.48 Total for Payee: 49.48

09/12/2014 00190408 HOLT, CHRIS D. MERIDIAN ID 83642 Professionl Technical Services 40.00 Total for Payee: 40.00

09/26/2014 00190834 HONEY BAKED HAM AND CAFE INC BOISE ID 83704 Supplies 80.00 Total for Payee: 80.00

09/05/2014 00190093 HOOGLAND, ELIZABETH A. BOISE ID 83707 In District Travel 34.44 Total for Payee: 34.44

09/19/2014 00190752 HOPE, DALE IDAHO CITY ID 83631 In District Travel 56.00 Total for Payee: 56.00

09/12/2014 00190224 HORNBUCKLE, MICHELLE GARDEN CITY ID 83714 Election Costs 125.00 Total for Payee: 125.00

09/05/2014 00190076 HOUSTON, PAMELA BOISE ID 83709 In District Travel 13.66 Total for Payee: 13.66

09/12/2014 00190225 HRANAC, MICHAEL WAYNE BOISE ID 83716 Election Costs 125.00 Total for Payee: 125.00

09/12/2014 00190226 HUTCHINSON, LOIS J BOISE ID 83705 Election Costs 125.00 Total for Payee: 125.00

09/30/2014 00191022 HUTCHISON, KATHRINE R BOISE ID 83714 Supplies 229.32 Total for Payee: 229.32

09/26/2014 00190838 IATLC LEWISTON ID 83501-4536 In Service Workshops 160.00 Total for Payee: 160.00

09/26/2014 00190839 IDAHO ART EDUCATION ASSOCIATIO POCATELLO ID 83201 In Service Workshops 225.00 Total for Payee: 225.00

09/05/2014 00190009 IDAHO ASSOC OF SCHOOL ADMIN BOISE ID 83705 Professional Dues 2,823.00 Total for Payee: 2,823.00 Independent School District of Boise City # 2 Page: 23 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 09/05/2014 00190010 IDAHO CENTER OF EMERGENCY NAMPA ID 83651 Supplies 192.00 Total for Payee: 192.00

09/19/2014 00190556 IDAHO CHILD SUPPORT RECEIPTING BOISE ID 83707-0108 Attachments & Garnishments 6,091.71 Total for Payee: 6,091.71

09/19/2014 00190557 IDAHO DEPARTMENT OF LABOR BOISE ID 83735 Attachments & Garnishments 505.30 Total for Payee: 505.30

09/12/2014 00190227 IDAHO HIGH SCHOOL ACTIVITIES BOISE ID 83704 Misc Supplies & Materials 200.00 Total for Payee: 200.00

09/26/2014 00190841 IDAHO PIZZA COMPANY INC MERIDIAN ID 83642 Supplies 104.61 Total for Payee: 104.61

09/26/2014 00190778 IDAHO POWER CO SEATTLE WA 98124-1666 Power Costs 243,693.36 09/26/2014 00190842 IDAHO POWER CO SEATTLE WA 98124-1666 Buildings 50.70 Total for Payee: 243,744.06

09/26/2014 00190844 IDAHO SCIENCE TEACHERS ASSOCIA BOISE ID 83709 In Service Workshops 1,360.00 Total for Payee: 1,360.00

09/19/2014 00190558 IDAHO SPORTING GOODS BOISE ID 83701 Supplies 1,919.18 Total for Payee: 1,919.18

09/19/2014 00190645 IDAHO STATESMAN BOISE ID 83707 Legal & Publishing Services 9,415.33 09/12/2014 00190230 IDAHO STATESMAN BOISE ID 83707 Election Costs 388.16 09/26/2014 00190845 IDAHO STATESMAN BOISE ID 83707 Supplies 385.50 Total for Payee: 10,188.99

09/19/2014 00190560 IDAHO TRANSPORTATION DEPARTMEN BOISE ID 83731 0034 Supplies & Materials Maint Ser 5.00 Total for Payee: 5.00

09/05/2014 00190130 IDENTISYS INC MINNETONKA MN 55345-0086 Background Checks 529.82 09/05/2014 00190011 IDENTISYS INC EDEN PRAIRIE MN 55345-0086 Supplies 475.00 Total for Payee: 1,004.82

09/26/2014 00191012 IGLESIAS, TERESA BOISE ID 83706 Travel to Conferences 119.00 Total for Payee: 119.00 Independent School District of Boise City # 2 Page: 24 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 09/19/2014 00190562 INDUSTRIAL HYGIENE RESOURCES L BOISE ID 83704 Professionl Technical Services 552.00 Total for Payee: 552.00

09/12/2014 00190331 INTEGRA TELECOM MILWAUKEE WI 53201-2966 Telephone Charges-Regular 5,699.35 Total for Payee: 5,699.35

09/26/2014 00190847 INTEGRATED BUILDING TECHNOLOGI BOISE ID 83713 Contracted Services 79.00 Total for Payee: 79.00

09/05/2014 00190065 INTERMOUNTAIN GAS CO BOISE ID 83732 Fuel Costs 9,756.17 Total for Payee: 9,756.17

09/26/2014 00190848 INTERNAL REVENUE SERVICE FRESNO CA 93779-9881 Attachments & Garnishments 84.96 Total for Payee: 84.96

09/19/2014 00190646 INTERSTATE ELECTRIC SUPPLY BOISE ID 83706 Supplies & Materials Maint Ser 4,933.20 Total for Payee: 4,933.20

09/19/2014 00190647 IPEVO INC SUNNYVALE CA 94085 Minor Equipment <$5000 890.00 Total for Payee: 890.00

09/12/2014 00190362 JANES, DANIELLE BOISE ID 83706 In District Travel 36.74 Total for Payee: 36.74

09/12/2014 00190231 JASZKOWIAK, MARY S BOISE ID 83703 Election Costs 125.00 Total for Payee: 125.00

09/19/2014 00190564 JENSON, DEBORAH BOISE ID 83713 Library Books 93.41 Total for Payee: 93.41

09/19/2014 00190753 JOHNSON, CHANEL BOISE ID 83712 In District Travel 18.65 Total for Payee: 18.65

09/19/2014 00190565 JOHNSON, TORI BOISE ID 83709 In Service Workshops 35.00 Total for Payee: 35.00

09/26/2014 00190999 JOHNSTON, KARY R BOISE ID 83703 Professionl Technical Services 155.00 Total for Payee: 155.00

09/19/2014 00190649 JOHNSTONE SUPPLY BOISE ID 83713 Supplies & Materials Maint Ser 4,030.31 Independent School District of Boise City # 2 Page: 25 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 4,030.31

09/12/2014 00190357 JONES, NICOLLE BOISE ID 83703 In District Travel 28.90 Total for Payee: 28.90

09/19/2014 00190712 KACKLEY, DOUG MERIDIAN ID 83642 Professionl Technical Services 46.00 Total for Payee: 46.00

09/12/2014 00190232 KALAC, WENDY M GARDEN CITY ID 83714 Election Costs 125.00 Total for Payee: 125.00

09/19/2014 00190754 KALLMEYER, KYLE J KUNA ID 83634 In District Travel 63.00 Total for Payee: 63.00

09/12/2014 00190409 KARPOWITZ, MICHAEL F. NAMPA ID 83686 Professionl Technical Services 80.00 Total for Payee: 80.00

09/26/2014 00190951 KCDA PURCHASING COOPERATIVE KENT WA 98064-5550 Supplies 2,460.72 09/26/2014 00190951 KCDA PURCHASING COOPERATIVE KENT WA 98064-5550 Minor Equipment <$5000 5,850.97 Total for Payee: 8,311.69

09/19/2014 00190755 KING, KELLY GARDEN CITY ID 83714 In District Travel 31.42 Total for Payee: 31.42

09/26/2014 00190851 KING, TAMARA J BOISE ID 83705 Supplies 48.65 Total for Payee: 48.65

09/12/2014 00190234 KINGREY, ALISON L BOISE ID 83709 Election Costs 125.00 Total for Payee: 125.00

09/12/2014 00190235 KITE, ALAN D BOISE ID 83705 Election Costs 49.50 Total for Payee: 49.50

09/19/2014 00190756 KITE, KATHY BOISE ID 83705 In District Travel 28.56 Total for Payee: 28.56

09/05/2014 00190088 KOBE, MATT J BOISE ID 83705 In District Travel 87.25 09/26/2014 00191013 KOBE, MATT J BOISE ID 83705 Travel to Conferences 522.99 Total for Payee: 610.24 Independent School District of Boise City # 2 Page: 26 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 09/05/2014 00190012 KOCH, MELANIE BOISE ID 83713 In Service Workshops 37.68 Total for Payee: 37.68

09/30/2014 00191023 KOHLMEIER, AMY BOISE ID 83702 Travel to Conferences 25.00 09/05/2014 00190013 KOHLMEIER, AMY BOISE ID 83702 Office Supplies 543.89 09/12/2014 00190236 KOHLMEIER, AMY BOISE ID 83702 Minor Equipment <$5000 24.98 Total for Payee: 593.87

09/12/2014 00190411 KRINKE, THOMAS WILLIAM MERIDIAN ID 83646 Professionl Technical Services 166.00 Total for Payee: 166.00

09/30/2014 00191024 KUTA SOFTWARE LLC GAITHERSBURG MD 20882 Textbooks 1,080.00 Total for Payee: 1,080.00

09/26/2014 00191000 LABBE, CADE MERIDIAN ID 83642 Professionl Technical Services 170.00 Total for Payee: 170.00

09/26/2014 00190952 LAKESHORE LEARNING MATERIALS CARSON CA 90895 Supplies 182.85 09/12/2014 00190463 LAKESHORE LEARNING MATERIALS CARSON CA 90895 Textbooks 329.97 Total for Payee: 512.82

09/26/2014 00190854 LAMBETH, HEATHER MARIE PAYETTE ID 83661 Election Costs 125.00 Total for Payee: 125.00

09/26/2014 00190953 LAMPO GROUP BRENTWOOD TN 37027 Supplies 730.61 Total for Payee: 730.61

09/19/2014 00190757 LANZA, KIM BOISE ID 83716 In District Travel 16.80 Total for Payee: 16.80

09/19/2014 00190758 LARSON, ERIK BOISE ID 83709 In District Travel 32.48 Total for Payee: 32.48

09/26/2014 00190855 LARSON, SCOTT BOISE ID 83703 Supplies 420.55 Total for Payee: 420.55

09/12/2014 00190238 LAUGHLIN, JACKIE J BOISE ID 83712 Election Costs 125.00 Total for Payee: 125.00

09/12/2014 00190413 LAWRENCE, CHARLES MERIDIAN ID 83646 Professionl Technical Services 80.00 Independent School District of Boise City # 2 Page: 27 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 80.00

09/05/2014 00190014 LCA ARCHITECTS P.A. BOISE ID 83702 Equipment Repair Services 272.09 Total for Payee: 272.09

09/26/2014 00190857 LEAF, MARK MERIDIAN ID 83642 Supplies 47.68 Total for Payee: 47.68

09/12/2014 00190239 LEE PESKY LEARNING CENTER BOISE ID 83705 In Service Workshops 1,250.00 Total for Payee: 1,250.00

09/12/2014 00190414 LEE, DAVID L. NAMPA ID 83686 Professionl Technical Services 40.00 Total for Payee: 40.00

09/12/2014 00190415 LEE, TRAVER T. CALDWELL ID 83605 Professionl Technical Services 80.00 Total for Payee: 80.00

09/19/2014 00190652 LES SCHWAB TIRE CENTER OF BOIS BEND OR 97708-7150 Equipment Repair Services 2,518.63 Total for Payee: 2,518.63

09/19/2014 00190653 LIBRARY STORE TREMONT IL 61568 Supplies 65.07 Total for Payee: 65.07

09/19/2014 00190654 LIGHTSPEED SYSTEMS SALES INC BAKERSFIELD CA 93301 Computer Software 112,000.00 Total for Payee: 112,000.00

09/26/2014 00190954 LINCOLN LIBRARY PRESS CLEVELAND OH 44115 Audio Visual Materials 4,860.00 Total for Payee: 4,860.00

09/12/2014 00190416 LINDEMOOD, CHARLES MERIDIAN ID 83646 Professionl Technical Services 126.00 Total for Payee: 126.00

09/12/2014 00190363 LINGLE, ROGER BOISE ID 83706 In District Travel 37.91 Total for Payee: 37.91

09/12/2014 00190240 LITTLEFIELD, BARBARA ANN EAGLE ID 83616 Election Costs 125.00 Total for Payee: 125.00

09/26/2014 00190858 LKQ FOSTER AUTO PARTS INC NAMPA ID 83687 Supplies 172.00 Total for Payee: 172.00 Independent School District of Boise City # 2 Page: 28 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 09/12/2014 00190417 LLOYD JR, JOHN MERIDIAN ID 83646 Professionl Technical Services 164.00 Total for Payee: 164.00

09/12/2014 00190418 LONGSTROTH, ROBERT G. GARDEN CITY ID 83714-1821 Professionl Technical Services 62.00 Total for Payee: 62.00

09/12/2014 00190364 LORTABITARTE, PEDRO BOISE ID 83702 In District Travel 15.79 Total for Payee: 15.79

09/19/2014 00190568 LOVELACE, JEAN BOISE ID 83705 Supplies 905.44 Total for Payee: 905.44

09/26/2014 00190859 LOVLIEN, LINNEA BOISE ID 83702 Equipment Repair Services 35.88 Total for Payee: 35.88

09/12/2014 00190241 LOWE, TIM BOISE ID 83709 Supplies 129.77 Total for Payee: 129.77

09/19/2014 00190655 LOWES HOME IMPROVEMENT BOISE ID 83709 Buildings 7,301.62 Total for Payee: 7,301.62

09/19/2014 00190717 LUNGREN, BRUCE BOISE ID 83703 Professionl Technical Services 235.00 Total for Payee: 235.00

09/12/2014 00190420 LUNGREN, PAT BOISE ID 83703 Professionl Technical Services 257.00 Total for Payee: 257.00

09/26/2014 00190861 LUNSTRUM, SARAH BOISE ID 83706 In Service Workshops 145.00 Total for Payee: 145.00

09/12/2014 00190242 LYNCH, JOANN BOISE ID 83702 Election Costs 125.00 Total for Payee: 125.00

09/12/2014 00190365 LYONS, KAREN BOISE ID 83702 In District Travel 15.62 Total for Payee: 15.62

09/26/2014 00190852 MACLIFE BOISE ID 83709 Equipment Repair Services 2,616.28 Total for Payee: 2,616.28

09/26/2014 00190862 MAGAZINES COM INC FRANKLIN TN 37068 Minor Equipment <$5000 270.02 Independent School District of Boise City # 2 Page: 29 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 270.02

09/05/2014 00190089 MAHLER, KATHRYN BOISE ID 83709 In District Travel 14.00 Total for Payee: 14.00

09/19/2014 00190719 MALEPEAI, IAN BOISE ID 83703 Professionl Technical Services 120.00 Total for Payee: 120.00

09/12/2014 00190421 MARQUEZ, CARLOS J BOISE ID 83704 Professionl Technical Services 80.00 Total for Payee: 80.00

09/30/2014 00191025 MARRIOTT HOTEL SERVICES INC WASHINGTON DC 20008 Travel to Conferences 752.26 Total for Payee: 752.26

09/19/2014 00190720 MARTIN, THOMAS JAMES MERIDIAN ID 83642 Professionl Technical Services 120.00 Total for Payee: 120.00

09/12/2014 00190423 MARTINEZ, KEVIN BOISE ID 83706 Professionl Technical Services 40.00 Total for Payee: 40.00

09/19/2014 00190569 MASTER ROOTER SERVICE INC MERIDIAN ID 83680 Contracted Services 1,050.00 Total for Payee: 1,050.00

09/19/2014 00190570 MATERIALS TESTING AND INSPECTI BOISE ID 83709 Buildings 257.00 Total for Payee: 257.00

09/12/2014 00190243 MATRAK, DANIJELA BOISE ID 83704 Election Costs 180.00 Total for Payee: 180.00

09/05/2014 00190090 MAUPIN, BRENDA MERIDIAN ID 83642 In District Travel 54.32 Total for Payee: 54.32

09/26/2014 00190863 MAYNARD, JOLENE EAGLE ID 83616 Supplies 58.30 Total for Payee: 58.30

09/05/2014 00190134 MC U SPORTS BOISE ID 83702 Supplies 363.00 Total for Payee: 363.00

09/26/2014 00190864 MCCALLISTER, KATHLEEN A. MEMPHIS TN 38101-0720 Attachments & Garnishments 1,995.00 Total for Payee: 1,995.00 Independent School District of Boise City # 2 Page: 30 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 09/12/2014 00190366 MCCOSH, BRUCE BOISE ID 83702 In District Travel 246.84 Total for Payee: 246.84

09/26/2014 00190955 MCGRAW HILL COMPANIES INC CHICAGO IL 60694 Supplies 681.30 09/26/2014 00190955 MCGRAW HILL COMPANIES INC CHICAGO IL 60694 Textbooks 2,363.71 Total for Payee: 3,045.01

09/26/2014 00190865 MCKENZIE, MIMI BOISE ID 83706 Library Books 121.18 Total for Payee: 121.18

09/19/2014 00190657 MCKESSON MEDICAL SURGICAL INC ATLANTA GA 31193-3027 Supplies 4,649.49 Total for Payee: 4,649.49

09/26/2014 00190866 MCKITRICK, BILL MERIDIAN ID 83646 Supplies 19.85 Total for Payee: 19.85

09/26/2014 00191006 MCMILLAN, THOMAS H BOISE ID 83706 Professionl Technical Services 62.00 Total for Payee: 62.00

09/12/2014 00190246 MESNE EDUCATIONAL GROUP ELKHART IA 50073 Supplies 956.53 Total for Payee: 956.53

09/12/2014 00190367 METZGER, KATIE BOISE ID 83703 In District Travel 19.17 Total for Payee: 19.17

09/26/2014 00190867 MICROSOFT CORPORATION DALLAS TX 75284-3906 Supplies 846.94 Total for Payee: 846.94

09/12/2014 00190465 MIDWEST PHOTO EXCHANGE COLUMBUS OH 43202 Supplies 529.06 Total for Payee: 529.06

09/26/2014 00190868 MILLCREEK LLC MERIDIAN ID 83680 Buildings 84.00 Total for Payee: 84.00

09/19/2014 00190571 MINERT AND ASSOCIATES INC MERIDIAN ID 83680 Professionl Technical Services 65.00 Total for Payee: 65.00

09/05/2014 00190017 MINTER, CEDRIC A BOISE ID 83709 In Service Workshops 500.00 09/05/2014 00190017 MINTER, CEDRIC A BOISE ID 83709 Supplies 120.39 Independent School District of Boise City # 2 Page: 31 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 620.39

09/12/2014 00190247 MOBILE MINI INC PASADENA CA 91109-7144 Equipment Rental Expense 147.91 Total for Payee: 147.91

09/19/2014 00190572 MORETON AND COMPANY BOISE ID 83713 Professionl Technical Services 6,464.00 Total for Payee: 6,464.00

09/12/2014 00190424 MOSLEY, JAMES BOISE ID 83705 Professionl Technical Services 120.00 Total for Payee: 120.00

09/12/2014 00190466 MOUNTAIN MATH/LANGUAGE LLC OGDEN UT 84415 Supplies 767.60 Total for Payee: 767.60

09/12/2014 00190467 MPS ATLANTA GA 31193-0668 Textbooks 13,609.44 Total for Payee: 13,609.44

09/26/2014 00190869 MSC INDUSTRIAL SUPPLY CO INC PALATINE IL 60055-0075 Supplies 391.52 Total for Payee: 391.52

09/05/2014 00190135 MSDI LLC PEMBROKE MA 02359 Supplies 475.00 Total for Payee: 475.00

09/12/2014 00190410 MUMFORD, KATIE F. BOISE ID 83713 Professionl Technical Services 62.00 Total for Payee: 62.00

09/12/2014 00190425 MUMFORD, SPENCER NAMPA ID 83686 Professionl Technical Services 124.00 Total for Payee: 124.00

09/30/2014 00191026 MUNDY, LAURA BOISE ID 83703 In Service Workshops 75.00 Total for Payee: 75.00

09/19/2014 00190723 MURGOITIO, RICHARD BOISE ID 83709 Professionl Technical Services 120.00 Total for Payee: 120.00

09/19/2014 00190759 MURPHY, MARKIE MERIDIAN ID 83642 In District Travel 18.08 Total for Payee: 18.08

09/05/2014 00190091 NAKAO, IRENE BOISE ID 83704 In District Travel 61.71 Total for Payee: 61.71 Independent School District of Boise City # 2 Page: 32 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 09/19/2014 00190760 NANCE, MOLLY BOISE ID 83702 In District Travel 18.93 Total for Payee: 18.93

09/26/2014 00190870 NAPA AUTO PARTS TWIN FALLS ID 83303-1425 Supplies 24.87 Total for Payee: 24.87

09/26/2014 00190871 NATIONAL CONSORTIUM FOR HEALTH OKEMOS MI 48864 Travel to Conferences 1,935.00 Total for Payee: 1,935.00

09/12/2014 00190468 NATIONAL COUNCIL TEACHERS MATH RESTON VA 20191-9988 Textbooks 2,407.00 Total for Payee: 2,407.00

09/05/2014 00190137 NATIONAL GEOGRAPHIC TAMPA FL 33663-3102 Supplies 725.84 Total for Payee: 725.84

09/19/2014 00190658 NATIONAL GEOGRAPHY BEE DES MOINES IA 50340-2864 Supplies 405.90 Total for Payee: 405.90

09/26/2014 00190872 NCO FINANCIAL SYSTEMS INC WILMINGTON DE 19850 Attachments & Garnishments 149.99 Total for Payee: 149.99

09/19/2014 00190575 NCPERS GROUP LIFE INS S001 DALLAS TX 75284-5850 Idaho NCPERS Employee Life 2,336.00 Total for Payee: 2,336.00

09/26/2014 00190874 NETWORK INTERPRETING SERVICE BOISE ID 83705 Professionl Technical Services 1,759.63 Total for Payee: 1,759.63

09/26/2014 00190960 NEW FRONTIER PRINTING ALAMOGORDO NM 88310 Supplies 195.00 Total for Payee: 195.00

09/19/2014 00190576 NICKEL, SUSAN MERIDIAN ID 83642 Library Books 1,120.69 Total for Payee: 1,120.69

09/12/2014 00190469 NIELSEN TRANSFER & STORAGE INC BELLEVUE WA 98005 Move District Sites 2,907.00 Total for Payee: 2,907.00

09/05/2014 00190018 NORTH BY NORTHWEST PRODUCTIONS BOISE ID 83702 In Service Workshops 1,160.00 Total for Payee: 1,160.00

09/26/2014 00190961 NORTHWEST TECHNICAL PRODUCTS I PORT ORCHARD WA 98367 Supplies 2,061.00 Independent School District of Boise City # 2 Page: 33 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 2,061.00

09/26/2014 00190876 NORTHWEST TOURS INC BOISE ID 83709 Transportation Activities 1,790.00 Total for Payee: 1,790.00

09/19/2014 00190724 NYE, JOHN HOLLISTER MERIDIAN ID 83646 Professionl Technical Services 46.00 Total for Payee: 46.00

09/19/2014 00190660 O'REILLY AUTO PARTS/CSK AUTOMO SPRINGFIELD MO 65801-9464 Equipment Repair Services 435.21 09/26/2014 00190877 O'REILLY AUTO PARTS/CSK AUTOMO SPRINGFIELD MO 65801-9464 Supplies 193.05 Total for Payee: 628.26

09/26/2014 00190878 OFFICE DEPOT BUSIN SEV DIV LOS ANGELES CA 90074-0049 Professional Dues 91.28 09/05/2014 00190019 OFFICE DEPOT BUSIN SEV DIV LOS ANGELES CA 90074-0049 Supplies 2,134.81 09/26/2014 00190962 OFFICE DEPOT BUSIN SEV DIV LOS ANGELES CA 90074-0049 Minor Equipment <$5000 142.07 09/05/2014 00190019 OFFICE DEPOT BUSIN SEV DIV LOS ANGELES CA 90074-0049 Textbooks 253.97 Total for Payee: 2,622.13

09/19/2014 00190579 OFFICE MAX CHICAGO IL 60675-2698 Legal & Publishing Services 59.04 09/12/2014 00190252 OFFICE MAX CHICAGO IL 60675-2698 Election Costs 48.17 09/12/2014 00190252 OFFICE MAX CHICAGO IL 60675-2698 Supplies 60,816.48 09/26/2014 00190879 OFFICE MAX CHICAGO IL 60675-2698 Technology Supplies 7,081.56 09/26/2014 00190879 OFFICE MAX CHICAGO IL 60675-2698 Office Supplies 982.54 09/19/2014 00190579 OFFICE MAX CHICAGO IL 60675-2698 Minor Equipment <$5000 3,590.23 Total for Payee: 72,578.02

09/19/2014 00190580 OFFICE VALUE MERIDIAN ID 83642 Supplies 2,532.96 09/30/2014 00191029 OFFICE VALUE MERIDIAN ID 83642 Technology Supplies 3,437.23 09/26/2014 00190880 OFFICE VALUE MERIDIAN ID 83642 Minor Equipment <$5000 199.00 Total for Payee: 6,169.19

09/12/2014 00190254 OLIVER, RONDA KAY EAGLE ID 83616 Election Costs 180.00 Total for Payee: 180.00

09/12/2014 00190255 OLIVER, TAMARA RAE MERIDIAN ID 83646 Election Costs 125.00 Total for Payee: 125.00

09/12/2014 00190368 OLSEN, TOM MERIDIAN ID 83642 In District Travel 23.18 Total for Payee: 23.18 Independent School District of Boise City # 2 Page: 34 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 09/12/2014 00190369 OLSON, DEBBIE BOISE ID 83702 In District Travel 29.40 Total for Payee: 29.40

09/12/2014 00190256 ONTARIO HIGH SCHOOL BAND ONTARIO OR 97914 Supplies 100.00 Total for Payee: 100.00

09/05/2014 00190094 ORAM, GREG BOISE ID 83713 Travel to Conferences 118.00 Total for Payee: 118.00

09/12/2014 00190472 ORGANIZATION FOR EDUCATIONAL SHERWOOD OR 97140 Minor Equipment <$5000 1,231.00 Total for Payee: 1,231.00

09/19/2014 00190725 ORR, SCOTT BOISE ID 83713 Professionl Technical Services 40.00 Total for Payee: 40.00

09/19/2014 00190663 OVERLAND LUMBER COMPANY BOISE ID 83705 Supplies & Materials Maint Ser 2,540.87 Total for Payee: 2,540.87

09/19/2014 00190761 PAINE, JOHN M BOISE ID 83716 In District Travel 20.16 Total for Payee: 20.16

09/26/2014 00190881 PARKS WESTSIDE BODYWORKS INC BOISE ID 83705 Equipment Repair Services 3,835.60 Total for Payee: 3,835.60

09/26/2014 00191007 PARRISH, DEBRA BOISE ID 83709 Professionl Technical Services 62.00 Total for Payee: 62.00

09/12/2014 00190257 PARSHALL, MARGARET P BOISE ID 83705 Election Costs 125.00 Total for Payee: 125.00

09/26/2014 00190964 PAVEMENT SPECIALTIES OF IDAHO BOISE ID 83709 Contracted Services 4,864.78 Total for Payee: 4,864.78

09/26/2014 00190965 PEARSON ASSESSMENTS CHICAGO IL 60693 Testing Materials 12,027.60 Total for Payee: 12,027.60

09/12/2014 00190258 PECK, KIMBERLEE S MERIDIAN ID 83646 Election Costs 125.00 Total for Payee: 125.00

09/19/2014 00190762 PEPPERSACK, THOMAS BOISE ID 83709 In District Travel 99.62 Independent School District of Boise City # 2 Page: 35 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 99.62

09/19/2014 00190664 PERIPOLE BERGERAULT INC SALEM OR 97309-0909 Supplies 5,070.00 Total for Payee: 5,070.00

09/19/2014 00190519 PFLEGER, KAREN M BOISE ID 83702 Library Books 428.82 Total for Payee: 428.82

09/12/2014 00190259 PINSON, TERRELL A BOISE ID 83709 Election Costs 180.00 Total for Payee: 180.00

09/26/2014 00190882 PITNEY BOWES PITTSBURGH PA 15250 Postage & Mailing 186.00 Total for Payee: 186.00

09/12/2014 00190473 PITSCO INC DALLAS TX 75284-4168 Supplies 974.88 Total for Payee: 974.88

09/26/2014 00190966 PLANK ROAD PUBLISHING WAUWATOSA WI 53226 Supplies 152.20 Total for Payee: 152.20

09/05/2014 00190096 POND, JENNIFER BOISE ID 83703 In District Travel 47.38 Total for Payee: 47.38

09/19/2014 00190581 PORTAPROS LLC NAMPA ID 83653 Professionl Technical Services 768.00 Total for Payee: 768.00

09/30/2014 00191030 POTTERS CENTER BOISE ID 83714 4605 Equipment Repair Services 210.00 Total for Payee: 210.00

09/19/2014 00190583 PRANGE, THOMAS W. BOISE ID 83704 Equipment Repair Services 165.00 Total for Payee: 165.00

09/19/2014 00190665 PRECISION PUMP SYSTEMS BOISE ID 83716 Contracted Services 1,095.39 Total for Payee: 1,095.39

09/12/2014 00190261 PREMIER SCHOOL AGENDAS CHICAGO IL 60693-0326 Supplies 194.42 Total for Payee: 194.42

09/26/2014 00190885 PRIMARY HEALTH MEDICAL GROUP BOISE ID 83719 Professionl Technical Services 276.00 Total for Payee: 276.00 Independent School District of Boise City # 2 Page: 36 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 09/19/2014 00190584 PROCTOR, REBECCA BOISE ID 83709 Library Books 250.00 Total for Payee: 250.00

09/19/2014 00190666 PROQUEST INFORMATION AND LEARN CHICAGO IL 60674 Audio Visual Materials 6,854.00 Total for Payee: 6,854.00

09/12/2014 00190474 PYRAMID SCHOOL PRODUCTS TAMPA FL 33610 1994 Supplies 1,797.12 Total for Payee: 1,797.12

09/26/2014 00190968 QUALITY ART INC BOISE ID 83714 Supplies 2,016.54 Total for Payee: 2,016.54

09/26/2014 00190886 QUILL SCHOOL SUPPLY PHILADELPHIA PA 19101-0600 Supplies 671.48 Total for Payee: 671.48

09/12/2014 00190328 QWEST CORP PHOENIX AZ 85038-9040 Telephone Charges-Regular 5.30 Total for Payee: 5.30

09/05/2014 00190025 RANDALL, SCARLETT R MERIDIAN ID 83642 Textbooks 591.50 Total for Payee: 591.50

09/05/2014 00190026 RECORDS, DIANE K BOISE ID 83702 Supplies 81.14 Total for Payee: 81.14

09/12/2014 00190263 REDING, BRITTANY NAMPA ID 83651 Election Costs 125.00 Total for Payee: 125.00

09/19/2014 00190586 REFRIGERATION SUPPLY DIST LAKE FOREST CA 92630 Supplies & Materials Maint Ser 338.11 Total for Payee: 338.11

09/19/2014 00190726 REICH, DEAN NAMPA ID 83686 Professionl Technical Services 120.00 Total for Payee: 120.00

09/26/2014 00190888 RENAISSANCE LEARNING WISCONSIN WI 54495-8036 Supplies 240.00 Total for Payee: 240.00

09/12/2014 00190264 RENK, MARLA D BOISE ID 83705 Election Costs 125.00 Total for Payee: 125.00

09/12/2014 00190265 RESOURCE DATA INC ANCHORAGE AK 99503 Professionl Technical Services 1,807.50 Independent School District of Boise City # 2 Page: 37 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 1,807.50

09/12/2014 00190370 RETTER, SHELLY BOISE ID 83704 In District Travel 68.38 Total for Payee: 68.38

09/26/2014 00190889 REYNOLDS, MAGGIE BOISE ID 83702 Misc Supplies & Materials 40.00 Total for Payee: 40.00

09/19/2014 00190669 RIDDELL ALL AMERICAN INC CHICAGO IL 60674 Minor Equipment <$5000 788.95 Total for Payee: 788.95

09/26/2014 00190971 RIVERSIDE PUBLISHING CO CHICAGO IL 60693 Testing Materials 24,453.44 Total for Payee: 24,453.44

09/19/2014 00190587 ROBERTSON SUPPLY INC BOISE ID 83706 Supplies & Materials Maint Ser 702.00 Total for Payee: 702.00

09/19/2014 00190670 ROCHESTER 100 INC ROCHESTER NY 14692 Supplies 1,380.00 Total for Payee: 1,380.00

09/12/2014 00190428 RODRIGUEZ, MECO MERIDIAN ID 83646 Professionl Technical Services 44.00 Total for Payee: 44.00

09/26/2014 00190890 ROGERS MACHINERY CO INC PORTLAND OR 97281-0429 Building Repair Services 554.76 Total for Payee: 554.76

09/19/2014 00190727 RUDEL, SCOTT BOISE ID 83705 Professionl Technical Services 84.00 Total for Payee: 84.00

09/19/2014 00190671 RUSCHMAN SAND AND GRAVEL INC MERIDIAN ID 83642 Supplies & Materials Maint Ser 198.99 Total for Payee: 198.99

09/19/2014 00190605 RUSH ELECTRONICS BOISE ID 83706 Equipment Repair Services 30.00 Total for Payee: 30.00

09/05/2014 00190143 RUSSELL SIGLER INC LOS ANGELES CA 90074-9472 Supplies & Materials Maint Ser 666.39 Total for Payee: 666.39

09/19/2014 00190588 RUXTON, DIANNE MERIDIAN ID 83642 Supplies 15.90 Total for Payee: 15.90 Independent School District of Boise City # 2 Page: 38 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 09/12/2014 00190345 RUZICKA, JON BOISE ID 83704 Supplies 1,347.66 Total for Payee: 1,347.66

09/12/2014 00190268 RYDER, YELMA I BOISE ID 83705 Election Costs 125.00 Total for Payee: 125.00

09/26/2014 00190972 S AND S WORLDWIDE HARTFORD CT 06141-0210 Supplies 367.20 Total for Payee: 367.20

09/26/2014 00190973 SAFEGUARD BUSINESS SYSTEMS CHICAGO IL 60680-1043 Supplies 106.85 Total for Payee: 106.85

09/12/2014 00190270 SALVATION ARMY BOISE ID 83702 Lease of Facilities 1,677.00 Total for Payee: 1,677.00

09/19/2014 00190764 SAWYER, PEGGY BOISE ID 83709 In District Travel 63.22 Total for Payee: 63.22

09/12/2014 00190271 SAYKO, KAREN MARGARET GARDEN CITY ID 83714 Election Costs 260.00 Total for Payee: 260.00

09/12/2014 00190371 SCHELL, MARNIE BOISE ID 83712 In District Travel 29.40 Total for Payee: 29.40

09/12/2014 00190272 SCHINDLER ELEVATOR CORP CHICAGO IL 60673-3050 Contracted Services 1,810.00 Total for Payee: 1,810.00

09/12/2014 00190372 SCHOECK, COLLEEN BOISE ID 83706 In District Travel 19.32 Total for Payee: 19.32

09/05/2014 00190028 SCHOLASTIC BOOK CLUB INC JEFFERSON CITY MO 65102-3725 Supplies 864.64 Total for Payee: 864.64

09/05/2014 00190147 SCHOLASTIC INC ST CHARLES IL 60175 Supplies 6,704.38 09/05/2014 00190029 SCHOLASTIC INC JEFFERSON CITY MO 65102-3725 Textbooks 1,249.31 Total for Payee: 7,953.69

09/26/2014 00190893 SCHOOL NEWSPAPERS ONLINE BURNSVILLE MN 55337 Supplies 1,286.83 Total for Payee: 1,286.83 Independent School District of Boise City # 2 Page: 39 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 09/12/2014 00190479 SCHOOL SPECIALTY CHICAGO IL 60693 Miscellaneous Other Revenue 4,136.00 09/12/2014 00190274 SCHOOL SPECIALTY CHICAGO IL 60693 Supplies 2,306.85 09/26/2014 00190975 SCHOOL SPECIALTY CHICAGO IL 60693 Minor Equipment <$5000 5,993.64 Total for Payee: 12,436.49

09/12/2014 00190430 SCHULTZ, JASON B BOISE ID 83709 Professionl Technical Services 80.00 Total for Payee: 80.00

09/26/2014 00190976 SCOTTS LAWN SERVICE GARDEN CITY ID 83714 Contracted Services 1,204.00 Total for Payee: 1,204.00

09/19/2014 00190765 SEASTRAND, MARILYN BOISE ID 83709 In District Travel 25.20 Total for Payee: 25.20

09/05/2014 00190098 SELIMOVIC, SADAN MERIDIAN ID 83642 In District Travel 288.91 Total for Payee: 288.91

09/12/2014 00190275 SHADOW TRACKERS INVESTIGATIVE MERIDIAN ID 83642 Background Checks 2,403.00 Total for Payee: 2,403.00

09/26/2014 00190977 SHERWIN-WILLIAMS COMPANY, THE CLEVELAND OH 44115 Supplies & Materials Maint Ser 1,420.10 Total for Payee: 1,420.10

09/12/2014 00190276 SIGNS ETC INC MERIDIAN ID 83642 Minor Equipment <$5000 30.50 Total for Payee: 30.50

09/19/2014 00190675 SIMPLEX GRINNELL PALATINE IL 60055-0320 Contracted Services 5,157.00 Total for Payee: 5,157.00

09/26/2014 00191008 SIMPSON, CARLEE EAGLE ID 83616 Professionl Technical Services 102.00 Total for Payee: 102.00

09/12/2014 00190277 SLEISHER, WENDY MARIE BOISE ID 83704 Election Costs 125.00 Total for Payee: 125.00

09/12/2014 00190278 SLETTEN CONSTRUCTION COMPANY BOISE ID 83709 Cap Obj Move Relocatable 104,025.00 Total for Payee: 104,025.00

09/12/2014 00190279 SLIMAN GUDMUNDSEN, MARIE BOISE ID 83702 Election Costs 125.00 Independent School District of Boise City # 2 Page: 40 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 125.00

09/12/2014 00190431 SLOCUM, MARCUS NAMPA ID 83651 Professionl Technical Services 40.00 Total for Payee: 40.00

09/26/2014 00190895 SMITH, KIMBERLY A. MERIDIAN ID 83642 Supplies 114.72 Total for Payee: 114.72

09/05/2014 00190031 SMITH, NICK BOISE ID 83703 Supplies 482.43 Total for Payee: 482.43

09/05/2014 00190027 SNAKE RIVER MICROSCOPES MERIDIAN ID 83642 Equipment Repair Services 1,632.25 Total for Payee: 1,632.25

09/19/2014 00190730 SNYDER, KELLY JOHN MERIDIAN ID 83642 Professionl Technical Services 80.00 Total for Payee: 80.00

09/12/2014 00190280 SOCIETY FOR HUMAN RESOURCE MAN BALTIMORE MD 21279-1139 Professional Dues 185.00 Total for Payee: 185.00

09/26/2014 00191009 SOLIS, MICHAEL GABRIEL CALDWELL ID 83605 Professionl Technical Services 142.00 Total for Payee: 142.00

09/26/2014 00190978 SONNTAG RECREATION LLC SALT LAKE CITY UT 84124 Supplies & Materials Maint Ser 7,267.00 Total for Payee: 7,267.00

09/05/2014 00190149 SOUTHPAW ENTERPRISES INC DAYTON OH 45401 1047 Minor Equipment <$5000 159.03 Total for Payee: 159.03

09/26/2014 00190979 SR SYSTEMS INC BOISE ID 83709 Equipment Repair Services 324.00 09/19/2014 00190676 SR SYSTEMS INC BOISE ID 83709 Supplies 4,881.50 Total for Payee: 5,205.50

09/12/2014 00190281 ST ALPHONSUS REGIONAL MEDICAL BOISE ID 83704 Eap 6,560.40 Total for Payee: 6,560.40

09/26/2014 00190896 STAFFORD, REBECCA BOISE ID 83704 In Service Workshops 45.00 Total for Payee: 45.00

09/12/2014 00190373 STAMM, ELENA EAGLE ID 83616 In District Travel 49.00 Independent School District of Boise City # 2 Page: 41 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 49.00

09/19/2014 00190592 STANDLEE, TIM BOISE ID 83709 Supplies 232.51 09/19/2014 00190592 STANDLEE, TIM BOISE ID 83709 Minor Equipment <$5000 1,181.97 Total for Payee: 1,414.48

09/19/2014 00190593 STATE DEPARTMENT OF EDUCATION BOISE ID 83720 0027 Background Checks 10,000.00 Total for Payee: 10,000.00

09/19/2014 00190594 STATE DISBURSEMENT ND 0027461 WEST CA 95798 Attachments & Garnishments 200.00 Total for Payee: 200.00

09/26/2014 00190897 STATE OF NEW MEXICO CHILD SUPP ALBUQUERQUE NM 87125 Attachments & Garnishments 500.00 Total for Payee: 500.00

09/19/2014 00190595 STATE TAX COMMISSION BOISE ID 83722 Attachments & Garnishments 1,291.39 Total for Payee: 1,291.39

09/12/2014 00190374 STECKEL, SCOTT BOISE ID 83709 In District Travel 17.64 09/26/2014 00190899 STECKEL, SCOTT BOISE ID 83709 Supplies 357.68 Total for Payee: 375.32

09/26/2014 00190900 SWANSTROM, DEDRA L BOISE ID 83702 Supplies 83.73 Total for Payee: 83.73

09/19/2014 00190596 TAMPERPROOF ID MIAMI FL 33015 Supplies 513.96 Total for Payee: 513.96

09/12/2014 00190283 TARTER, MERNA A MERIDIAN ID 83646 Election Costs 125.00 Total for Payee: 125.00

09/19/2014 00190677 TATES RENTS BOISE ID 83705 Supplies & Materials Maint Ser 305.50 Total for Payee: 305.50

09/12/2014 00190284 TAYLOR, MARY KAROL BOISE ID 83706 Minor Equipment <$5000 136.19 09/19/2014 00190597 TAYLOR, MARY KAROL BOISE ID 83706 Library Books 250.00 09/12/2014 00190284 TAYLOR, MARY KAROL BOISE ID 83706 Textbooks 100.00 Total for Payee: 486.19

09/12/2014 00190375 TEEL, DEBORA BOISE ID 83716 In District Travel 10.98 Independent School District of Boise City # 2 Page: 42 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 10.98

09/05/2014 00190033 TEEN INK NEWTON MA 02461 Supplies 215.00 Total for Payee: 215.00

09/12/2014 00190285 TEK-HUT INC TWIN FALLS ID 83301 Minor Equipment <$5000 10,731.67 Total for Payee: 10,731.67

09/19/2014 00190767 TERRELL, CLAUDIA BOISE ID 83706 In District Travel 28.98 Total for Payee: 28.98

09/05/2014 00190151 TERRY'S TREE SERVICE INC BOISE ID 83703 Contracted Services 1,750.00 Total for Payee: 1,750.00

09/19/2014 00190598 THAEMERT, KURT BOISE ID 83705 Supplies 200.10 Total for Payee: 200.10

09/19/2014 00190599 THAEMERT, TERI BOISE ID 83702 Supplies 365.34 Total for Payee: 365.34

09/26/2014 00190980 THE DILLON GROUP EAGLE ID 83616 Equipment Repair Services 2,000.25 Total for Payee: 2,000.25

09/12/2014 00190286 THOMAS, JANET V WILDER ID 83676 Election Costs 180.00 Total for Payee: 180.00

09/19/2014 00190731 THOMAS, JOSHUA BOISE ID 83709 Professionl Technical Services 44.00 Total for Payee: 44.00

09/12/2014 00190434 THORNTON, SCOTT WILLIAM KUNA ID 83634 Professionl Technical Services 80.00 Total for Payee: 80.00

09/12/2014 00190435 THRONE, JOHN BOISE ID 83709 Professionl Technical Services 124.00 Total for Payee: 124.00

09/26/2014 00190981 TIME FOR KIDS TAMPA FL 33660-0001 Supplies 2,317.79 09/05/2014 00190034 TIME FOR KIDS TAMPA FL 33660-0001 Textbooks 66.90 Total for Payee: 2,384.69

09/12/2014 00190333 TIME WARNER TELECOM OF IDAHO L DENVER CO 80217-2567 Fuel Costs 3,628.32 Independent School District of Boise City # 2 Page: 43 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 3,628.32

09/05/2014 00190100 TIPPING, HENRY BOISE ID 83702 In District Travel 134.10 Total for Payee: 134.10

09/12/2014 00190436 TISH, DAVID BOISE ID 83713 Professionl Technical Services 40.00 Total for Payee: 40.00

09/12/2014 00190287 TIZEKKER, DAVID J MERIDIAN ID 83646 Election Costs 180.00 Total for Payee: 180.00

09/12/2014 00190288 TIZEKKER, ELISABETH MERIDIAN ID 83646 Election Costs 125.00 Total for Payee: 125.00

09/12/2014 00190289 TIZEKKER, MARY G MERIDIAN ID 83646 Election Costs 125.00 Total for Payee: 125.00

09/05/2014 00190101 TOLAN, DAWN BOISE ID 83704 In District Travel 30.74 Total for Payee: 30.74

09/12/2014 00190376 TOMLINSON, MOLLY BOISE ID 83716 In District Travel 16.46 Total for Payee: 16.46

09/26/2014 00190901 TOTORICA, TED BOISE ID 83706 Supplies 32.00 Total for Payee: 32.00

09/26/2014 00190982 TOUCHSTONES DISCUSSION PROJECT ANNAPOLIS MD 21401 Supplies 592.99 Total for Payee: 592.99

09/19/2014 00190680 TRANE COMPANY, THE CHICAGO IL 60693 Supplies & Materials Maint Ser 14,561.98 Total for Payee: 14,561.98

09/19/2014 00190600 TREASURE VALLEY COFFEE INC BOISE ID 83713 Professionl Technical Services 323.70 09/26/2014 00190902 TREASURE VALLEY COFFEE INC BOISE ID 83713 Supplies 709.73 Total for Payee: 1,033.43

09/26/2014 00190903 TREASURE VALLEY UNITED WAY BOISE ID 83707-7963 United Way of Ada County 593.82 Total for Payee: 593.82

09/19/2014 00190732 TREAT, PAUL KUNA ID 83634 Professionl Technical Services 87.00 Independent School District of Boise City # 2 Page: 44 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 87.00

09/12/2014 00190480 TROXELL COMMUNICATIONS INC PHOENIX AZ 85040 Technology Supplies 2,370.00 Total for Payee: 2,370.00

09/19/2014 00190733 TUCKER, JERRY SCOTT MERIDIAN ID 83646 Professionl Technical Services 40.00 Total for Payee: 40.00

09/19/2014 00190734 TURNER, COREY JAMES BOISE ID 83705 Professionl Technical Services 44.00 Total for Payee: 44.00

09/19/2014 00190735 TURNER, HERBERT E. BOISE ID 83709 Professionl Technical Services 124.00 Total for Payee: 124.00

09/12/2014 00190292 TUTTLE, MARGARET BOISE ID 83707 Election Costs 125.00 Total for Payee: 125.00

09/05/2014 00190102 UHLORN, VALERIE BOISE ID 83703 In District Travel 19.49 Total for Payee: 19.49

09/26/2014 00190983 UNITED OIL TWIN FALLS ID 83303 Equipment Repair Services 592.35 Total for Payee: 592.35

09/26/2014 00190905 UNITED SECURITY SYSTEMS INC. BOISE ID 83705 Professionl Technical Services 22,956.96 Total for Payee: 22,956.96

09/26/2014 00190780 UNITED WATER IDAHO BOISE ID 83709 Domestic Water 65,819.66 Total for Payee: 65,819.66

09/12/2014 00190294 UNIVERSITY OF OREGON EUGENE OR 97402 Supplies 300.00 Total for Payee: 300.00

09/19/2014 00190681 UPSTART LIBRARY PROMOTIONAL MADISON WI 53708 Supplies 111.80 Total for Payee: 111.80

09/19/2014 00190769 URIARTE, RAMEY MERIDIAN ID 83642 In District Travel 22.74 Total for Payee: 22.74

09/26/2014 00190904 US DEPARTMENT OF EDUCATION ATLANTA GA 30348-5081 Attachments & Garnishments 1,651.63 Total for Payee: 1,651.63 Independent School District of Boise City # 2 Page: 45 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 09/19/2014 00190682 UTILITY TRAILER SALES OF BOISE BOISE ID 83715 Equipment Repair Services 1,744.61 Total for Payee: 1,744.61

09/26/2014 00190907 VALLEY RIDE MERIDIAN ID 83642 Other Purch Services 3,000.00 Total for Payee: 3,000.00

09/19/2014 00190736 VAN VLECK, ELIZABETH BOISE ID 83709 Professionl Technical Services 62.00 Total for Payee: 62.00

09/19/2014 00190601 VERIZON NORTHWEST INC DALLAS TX 75266-0108 Professionl Technical Services 786.77 09/19/2014 00190601 VERIZON NORTHWEST INC DALLAS TX 75266-0108 Equipment Rental Expense 3,345.59 09/19/2014 00190601 VERIZON NORTHWEST INC DALLAS TX 75266-0108 Telephone Charges-Regular 5,264.89 09/19/2014 00190601 VERIZON NORTHWEST INC DALLAS TX 75266-0108 Supplies 473.69 Total for Payee: 9,870.94

09/19/2014 00190683 VERNIER SOFTWARE BEAVERTON OR 97005-2886 Minor Equipment <$5000 419.00 Total for Payee: 419.00

09/19/2014 00190770 VIERTEL, BRENTON BOISE ID 83709 In District Travel 62.72 Total for Payee: 62.72

09/19/2014 00190602 VISION SERVICE PLAN SAN FRANCISCO CA 94145-5034 Group Vision Insurance -7.50 09/19/2014 00190602 VISION SERVICE PLAN SAN FRANCISCO CA 94145-5034 Group Vision Cafe Plan 14,547.13 09/19/2014 00190602 VISION SERVICE PLAN SAN FRANCISCO CA 94145-5034 Employer Group Vision 42,353.81 Total for Payee: 56,893.44

09/19/2014 00190684 VISTA HIGHER LEARNING INC BOSTON MA 02284-7930 Textbooks 628.46 Total for Payee: 628.46

09/12/2014 00190347 VOGEL, IRENE BOISE ID 83709 In Service Workshops 110.00 09/12/2014 00190377 VOGEL, IRENE BOISE ID 83709 In District Travel 69.59 Total for Payee: 179.59

09/26/2014 00190984 W H FREEMAN AND COMPANY ATLANTA GA 31193 Textbooks 989.81 Total for Payee: 989.81

09/26/2014 00190985 W W GRAINGER INC KANSAS CITY MO 64141-6267 Supplies & Materials Maint Ser 718.07 Total for Payee: 718.07

09/12/2014 00190295 WADSWORTH, MATTIE A BOISE ID 83709 Election Costs 125.00 Independent School District of Boise City # 2 Page: 46 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 125.00

09/05/2014 00190104 WALKER, BRIAN BOISE ID 83704 Supplies 500.00 Total for Payee: 500.00

09/12/2014 00190439 WALKER, STEVEN LLOYD NAMPA ID 83651 Professionl Technical Services 120.00 Total for Payee: 120.00

09/26/2014 00190986 WALL TO WALL POCATELLO ID 83205-4929 Contracted Services 475.00 Total for Payee: 475.00

09/12/2014 00190297 WALLER, PATRICA GAIL BOISE ID 83713 Election Costs 180.00 Total for Payee: 180.00

09/12/2014 00190298 WARD, SHELLEY A BOISE ID 83704 Election Costs 180.00 Total for Payee: 180.00

09/26/2014 00190987 WARDS NATURAL SCIENCE PITTSBURGH PA 15264-4312 Supplies 678.14 Total for Payee: 678.14

09/12/2014 00190299 WARTMAN, ANN MERIDIAN ID 83642 Election Costs 180.00 Total for Payee: 180.00

09/19/2014 00190603 WASHINGTON ELEMENTARY BOISE ID 83702 Miscellaneous Other Revenue 800.00 Total for Payee: 800.00

09/26/2014 00190908 WASHINGTON SCHOOL PERSONNEL AS TACOMA WA 98448 Professionl Technical Services 125.00 Total for Payee: 125.00

09/05/2014 00190036 WATSON, JAMIE BOISE ID 83706 Supplies 43.50 Total for Payee: 43.50

09/12/2014 00190482 WAYSIDE PUBLISHING YARMOUTH ME 04096 Textbooks 495.54 Total for Payee: 495.54

09/12/2014 00190300 WEAVER, NOLENE BOISE ID 83705 Supplies 375.15 Total for Payee: 375.15

09/19/2014 00190771 WEBB, ANDREW BOISE ID 83709 In District Travel 18.98 Total for Payee: 18.98 Independent School District of Boise City # 2 Page: 47 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 09/12/2014 00190301 WEBB, DEVYN BOISE ID 83703 Election Costs 125.00 Total for Payee: 125.00

09/12/2014 00190302 WEBB, RICHARD B BOISE ID 83706 Supplies 63.39 09/12/2014 00190302 WEBB, RICHARD B BOISE ID 83706 Minor Equipment <$5000 235.41 Total for Payee: 298.80

09/12/2014 00190483 WEEKLY READER CORPORATION JEFFERSON CITY MO 65102 Supplies 407.55 Total for Payee: 407.55

09/12/2014 00190303 WELLS FARGO FINANCIAL LEASING CAROL STREAM IL 60197-6434 Professionl Technical Services 147.06 09/12/2014 00190303 WELLS FARGO FINANCIAL LEASING CAROL STREAM IL 60197-6434 Copier Maintenance 17,836.99 09/12/2014 00190303 WELLS FARGO FINANCIAL LEASING CAROL STREAM IL 60197-6434 Equipment Rental Expense 234.50 09/12/2014 00190303 WELLS FARGO FINANCIAL LEASING CAROL STREAM IL 60197-6434 Supplies 1,349.10 09/12/2014 00190303 WELLS FARGO FINANCIAL LEASING CAROL STREAM IL 60197-6434 Minor Equipment <$5000 73.53 Total for Payee: 19,641.18

09/26/2014 00190910 WEST COAST PAPER CO SEATTLE WA 98124-5445 Negotiations Expense 49.85 09/26/2014 00190910 WEST COAST PAPER CO SEATTLE WA 98124-5445 Copier Maintenance 58.20 09/12/2014 00190304 WEST COAST PAPER CO SEATTLE WA 98124-5445 Election Costs 285.00 09/05/2014 00190039 WEST COAST PAPER CO SEATTLE WA 98124-5445 Supplies 812.69 Total for Payee: 1,205.74

09/26/2014 00190911 WESTERN RECORDS DESTRUCTION BOISE ID 83709 Election Costs 54.00 09/26/2014 00190911 WESTERN RECORDS DESTRUCTION BOISE ID 83709 Supplies 23.60 Total for Payee: 77.60

09/05/2014 00190040 WESTY'S GARDEN LANES INC BOISE ID 83714 Supplies 99.32 Total for Payee: 99.32

09/26/2014 00191010 WHITING, MELA C. KUNA ID 83634 Professionl Technical Services 235.00 Total for Payee: 235.00

09/26/2014 00190913 WILLAMETTE DENTAL OF IDAHO INC HILLSBORO OR 97124-5611 Group Dental Cafe Willamette 15,976.55 09/26/2014 00190913 WILLAMETTE DENTAL OF IDAHO INC HILLSBORO OR 97124-5611 Employer Group Dental Willamet 19,654.25 Total for Payee: 35,630.80

09/12/2014 00190306 WILLIMASON, JOAN BOISE ID 83709 Election Costs 180.00 Total for Payee: 180.00 Independent School District of Boise City # 2 Page: 48 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount 09/19/2014 00190772 WILSON, CHELSIE BOISE ID 83709 In District Travel 61.43 Total for Payee: 61.43

09/26/2014 00190989 WISCONSIN CENTER FOR EDUCATION MADISON WI 53719 Supplies 2,710.00 Total for Payee: 2,710.00

09/19/2014 00190686 WOLVERINE SPORTS ANN ARBOR MI 48106 Supplies 42.85 Total for Payee: 42.85

09/12/2014 00190307 WOOD, ALICE M NAMPA ID 83686 Election Costs 180.00 Total for Payee: 180.00

09/12/2014 00190441 WOOD, CHRIS BOISE ID 83705 Professionl Technical Services 80.00 Total for Payee: 80.00

09/12/2014 00190378 WORTHINGTON, MARTIN BOISE ID 83704 In District Travel 86.80 Total for Payee: 86.80

09/12/2014 00190379 WORTHINGTON, MELODIE BOISE ID 83704 In District Travel 25.93 Total for Payee: 25.93

09/12/2014 00190380 WYATT, MICHAEL E BOISE ID 83709 In District Travel 53.20 Total for Payee: 53.20

09/05/2014 00190106 WYLIE, MARY BOISE ID 83706 In District Travel 19.04 Total for Payee: 19.04

09/05/2014 00190107 YALDA MOHAMMAD AZIZ BOISE ID 83702 In District Travel 211.18 Total for Payee: 211.18

09/12/2014 00190291 YMCA BOISE ID 83702 Supplies 696.00 Total for Payee: 696.00

09/12/2014 00190442 YODER II, ROMAN A BOISE ID 83709 Professionl Technical Services 44.00 Total for Payee: 44.00

09/12/2014 00190443 YOUNG, BRIAN A BOISE ID 83704 Professionl Technical Services 164.00 Total for Payee: 164.00

09/19/2014 00190606 YOUTH EDUCATION IN THE ARTS IN ALLENTOWN PA 18101 Supplies 350.00 Independent School District of Boise City # 2 Page: 49 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 100 - General Fund Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 350.00

09/19/2014 00190773 YUNDT, LINDSEY STAR ID 83669 In District Travel 27.33 Total for Payee: 27.33

09/12/2014 00190381 ZARAGOZA, KIM BOISE ID 83702 In District Travel 23.07 Total for Payee: 23.07

09/12/2014 00190309 ZAYO BANDWIDTH LLC DALLAS TX 75395-2136 Professionl Technical Services 41,723.47 Total for Payee: 41,723.47

09/12/2014 00190348 ZICKEFOOSE, GALE BOISE ID 83704 Supplies 895.97 Total for Payee: 895.97

09/26/2014 00190915 ZZZ SANITATION LLC BOISE ID 83705 Building Repair Services 600.00 Total for Payee: 600.00

Total for Fund: 2,098,829.48 Independent School District of Boise City # 2 Page: 50 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 230 - School & Civic Date Check # Payee Name City ST Zip Object Description Amount 09/26/2014 00190927 APPLE COMPUTER INC DALLAS TX 75284-6095 Supplies 3,842.00 Total for Payee: 3,842.00

09/19/2014 00190624 B AND H PHOTO VIDEO NEW YORK NY 10087 Supplies 3,146.68 Total for Payee: 3,146.68

09/10/2014 00000145 BANK OF AMERICA PHOENIX AZ 85072-3155 Supplies 2,298.52 Total for Payee: 2,298.52

09/12/2014 00190166 BEAR, RACHEL BOISE ID 83702 Supplies 155.94 Total for Payee: 155.94

09/05/2014 00190113 BRAIN POP LLC NEW YORK NY 10087 Supplies 220.00 Total for Payee: 220.00

09/12/2014 00190449 CAMBIUM LEARNING CHICAGO IL 60673-1249 Supplies 750.20 Total for Payee: 750.20

09/19/2014 00190628 CAPSTONE/COUGHLAN COMPANIES IN CHICAGO IL 60689 Supplies 2,090.91 Total for Payee: 2,090.91

09/19/2014 00190632 CENGAGE LEARNING CHICAGO IL 60694-5999 Supplies 31.35 Total for Payee: 31.35

09/26/2014 00190814 COMSTOCK, JENNIFER BOISE ID 83713 Supplies 93.83 Total for Payee: 93.83

09/26/2014 00190938 DREAM BOX LEARING BELLEVUE WA 98004 Supplies 6,600.00 Total for Payee: 6,600.00

09/26/2014 00190941 FITNESS FINDERS JACKSON MI 49201 Supplies 201.03 Total for Payee: 201.03

09/26/2014 00190943 FOLLETT LIBRARY RESOURCES CHICAGO IL 60693 Supplies 1,597.30 Total for Payee: 1,597.30

09/26/2014 00190947 HEWLETT PACKARD COMPANY INC CHICAGO IL 60693 Supplies 954.00 Total for Payee: 954.00

09/30/2014 00191022 HUTCHISON, KATHRINE R BOISE ID 83714 Supplies 391.92 Independent School District of Boise City # 2 Page: 51 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 230 - School & Civic Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 391.92

09/12/2014 00190228 IDAHO SPORTING GOODS BOISE ID 83701 Supplies 40.00 Total for Payee: 40.00

09/26/2014 00190951 KCDA PURCHASING COOPERATIVE KENT WA 98064-5550 Supplies 237.16 Total for Payee: 237.16

09/19/2014 00190651 LAKESHORE LEARNING MATERIALS CARSON CA 90895 Supplies 92.43 Total for Payee: 92.43

09/05/2014 00190016 LOWE, TIM BOISE ID 83709 Supplies 362.29 Total for Payee: 362.29

09/12/2014 00190343 MANN, VINCE BOISE ID 83709 Travel to Conferences 82.00 Total for Payee: 82.00

09/19/2014 00190656 MATH LEARNING CENTER SALEM OR 97309 Supplies 3,596.27 Total for Payee: 3,596.27

09/26/2014 00190955 MCGRAW HILL COMPANIES INC CHICAGO IL 60694 Supplies 1,105.20 Total for Payee: 1,105.20

09/12/2014 00190251 OFFICE DEPOT BUSIN SEV DIV CINCINNATI OH 45263-3301 Supplies 129.00 Total for Payee: 129.00

09/26/2014 00190879 OFFICE MAX CHICAGO IL 60675-2698 Supplies 2,828.79 Total for Payee: 2,828.79

09/05/2014 00190139 ORIGO EDUCATION INC EARTH CITY MO 63045 Supplies 520.35 Total for Payee: 520.35

09/05/2014 00190140 PASCO SCIENTIFIC ROSEVILLE CA 95661 9011 Supplies 853.00 Total for Payee: 853.00

09/05/2014 00190095 PASSEY, KAREN BOISE ID 83709 Supplies 50.00 Total for Payee: 50.00

09/19/2014 00190648 PEPPER AT TED BROWN MUSIC EXTON PA 19341 Supplies 395.89 Total for Payee: 395.89 Independent School District of Boise City # 2 Page: 52 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 230 - School & Civic Date Check # Payee Name City ST Zip Object Description Amount 09/26/2014 00190968 QUALITY ART INC BOISE ID 83714 Supplies 70.08 Total for Payee: 70.08

09/26/2014 00190969 REALLY GOOD STUFF BOTSFORD CT 06404-0386 Supplies 236.44 Total for Payee: 236.44

09/26/2014 00190887 RECORDS, DIANE K BOISE ID 83702 Supplies 129.85 Total for Payee: 129.85

09/26/2014 00190975 SCHOOL SPECIALTY CHICAGO IL 60693 Supplies 472.96 Total for Payee: 472.96

09/05/2014 00190150 TEK-HUT INC TWIN FALLS ID 83301 Supplies 702.00 Total for Payee: 702.00

09/05/2014 00190153 VIRCO MANUFACTURING CORP DALLAS TX 75267-7610 Supplies 378.12 Total for Payee: 378.12

09/26/2014 00191014 WARGO, SANDRA J BOISE ID 83703 Supplies 200.00 Total for Payee: 200.00

09/05/2014 00190037 WEBB, RICHARD B BOISE ID 83706 Supplies 104.00 Total for Payee: 104.00

09/12/2014 00190484 WORTHINGTON DIRECT DALLAS TX 75214 Supplies 1,929.95 Total for Payee: 1,929.95

Total for Fund: 36,889.46 Independent School District of Boise City # 2 Page: 53 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 231 - Just for Kids Date Check # Payee Name City ST Zip Object Description Amount 09/12/2014 00190158 AMERICAN EXPRESS FINANCIAL ADV FT LAUDERDALE FL 33336-0001 Snacks 16,221.87 Total for Payee: 16,221.87

09/05/2014 00190068 ANTUNES, CYNTHIA BOISE ID 83709 In District Travel 54.88 Total for Payee: 54.88

09/19/2014 00190518 AT AND T MOBILITY CAROL STREAM IL 60197-9004 Professionl Technical Services 12.00 Total for Payee: 12.00

09/10/2014 00000145 BANK OF AMERICA PHOENIX AZ 85072-3155 Supplies 2,371.06 09/10/2014 00000145 BANK OF AMERICA PHOENIX AZ 85072-3155 Minor Equipment <$5000 614.44 09/10/2014 00000145 BANK OF AMERICA PHOENIX AZ 85072-3155 Supplies 1,671.30 Total for Payee: 4,656.80

09/26/2014 00190930 BARGREEN ELLINGSON SEATTLE WA 98124-6628 Supplies 29.67 Total for Payee: 29.67

09/12/2014 00190172 BOISE PIZZA INC BOISE ID 83706 Supplies 668.46 Total for Payee: 668.46

09/12/2014 00190179 CALKINS, REBEKAH BOISE ID 83706 Just For Kids Fees 21.65 Total for Payee: 21.65

09/12/2014 00190187 COONCE, CHRISTENA BOISE ID 83704 Just For Kids Fees 60.88 Total for Payee: 60.88

09/05/2014 00189997 DOMINGUEZ, THALIA MERIDIAN ID 83642 Professionl Technical Services 39.00 Total for Payee: 39.00

09/19/2014 00190544 FASTSIGNS BOISE ID 83709 Minor Equipment <$5000 188.00 Total for Payee: 188.00

09/05/2014 00190003 GUIDRY, STACEY B BOISE ID 83706 Just For Kids Fees 120.78 Total for Payee: 120.78

09/26/2014 00190950 KAPLAN SCHOOL SUPPLY CORP CHARLOTTE NC 28289-0575 Supplies 124.66 Total for Payee: 124.66

09/12/2014 00190237 KOM, KATIE EAGLE ID 83616 Just For Kids Fees 35.00 Independent School District of Boise City # 2 Page: 54 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 231 - Just for Kids Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 35.00

09/12/2014 00190244 MEACHAM, HEATHER BOISE ID 83706 Just For Kids Fees 91.50 Total for Payee: 91.50

09/26/2014 00190959 NASCO MODESTO SALIDA CA 95368-0101 Supplies 61.56 Total for Payee: 61.56

09/12/2014 00190249 O'KELLEY, BRYN BOISE ID 83716 Just For Kids Fees 182.63 Total for Payee: 182.63

09/26/2014 00190879 OFFICE MAX CHICAGO IL 60675-2698 Minor Equipment <$5000 531.52 09/26/2014 00190879 OFFICE MAX CHICAGO IL 60675-2698 Supplies 828.36 Total for Payee: 1,359.88

09/26/2014 00190963 ORIENTAL TRADING CO INC DES MOINES IA 50306 Supplies 387.90 Total for Payee: 387.90

09/12/2014 00190260 POPE, SHANNDA BOISE ID 83709 Just For Kids Fees 62.00 Total for Payee: 62.00

09/26/2014 00190967 PROCARE SOFTWARE/BLUM INVESTME MEDFORD OR 97504 Professionl Technical Services 810.00 Total for Payee: 810.00

09/12/2014 00190275 SHADOW TRACKERS INVESTIGATIVE MERIDIAN ID 83642 Background Checks 315.00 Total for Payee: 315.00

09/05/2014 00190030 SHEPARD, MICHELLE SIEBRA BOISE ID 83713 Professionl Technical Services 37.50 Total for Payee: 37.50

09/12/2014 00190282 TANG, JIAN BOISE ID 83706 Just For Kids Fees 54.65 Total for Payee: 54.65

09/19/2014 00190601 VERIZON NORTHWEST INC DALLAS TX 75266-0108 Professionl Technical Services 823.76 Total for Payee: 823.76

09/12/2014 00190296 WALLACE, SUSAN BOISE ID 83709 Just For Kids Fees 68.79 Total for Payee: 68.79

09/05/2014 00190105 WALLINGER, MARY ANN MIDDLETON ID 83644 In District Travel 221.48 Independent School District of Boise City # 2 Page: 55 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 231 - Just for Kids Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 221.48

09/12/2014 00190303 WELLS FARGO FINANCIAL LEASING CAROL STREAM IL 60197-6434 Legal & Publishing Services 73.53 Total for Payee: 73.53

09/12/2014 00190308 WRIGHT, CLARISSA BOISE ID 83716 Just For Kids Fees 24.91 Total for Payee: 24.91

09/12/2014 00190310 ZHAO, YUNCHUAN BOISE ID 83716 Just For Kids Fees 493.00 Total for Payee: 493.00

09/12/2014 00190312 ZUBERY, MUHAMMAD EAGLE ID 83616 Just For Kids Fees 117.75 Total for Payee: 117.75

Total for Fund: 27,419.49 Independent School District of Boise City # 2 Page: 56 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 236 - Medicaid Fund Date Check # Payee Name City ST Zip Object Description Amount 09/26/2014 00190793 BECKMAN, ROBERTA L BOISE ID 83714 Professional Dues 225.00 Total for Payee: 225.00

09/26/2014 00190837 HUNT, WES EAGLE ID 83616 Supplies 46.00 Total for Payee: 46.00

09/26/2014 00190860 LUNSTRUM, AMY BOISE ID 83702 Professional Dues 199.00 Total for Payee: 199.00

09/12/2014 00190245 MEDIC FIRST AID CHICAGO IL 60680-9298 Supplies 118.95 Total for Payee: 118.95

09/19/2014 00190585 PROGRESSIVE NURSING INC BOISE ID 83705 Professionl Technical Services 2,620.80 Total for Payee: 2,620.80

09/26/2014 00190914 ZARAGOZA, KIM BOISE ID 83702 Supplies 29.85 Total for Payee: 29.85

Total for Fund: 3,239.60 Independent School District of Boise City # 2 Page: 57 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 238 - Private Donation Date Check # Payee Name City ST Zip Object Description Amount 09/26/2014 00190786 ALOHA PROPERTY MANAGEMENT BOISE ID 83703 Supplies 1,000.00 Total for Payee: 1,000.00

09/26/2014 00190816 CORONA, ROBERT KUNA ID 83634 Supplies 1,000.00 Total for Payee: 1,000.00

09/26/2014 00190829 GROVER TOWNHOUSES LLC BOISE ID 83707 Supplies 1,000.00 Total for Payee: 1,000.00

09/26/2014 00190830 HAHN, JAMES BOISE ID 83709 Supplies 1,000.00 Total for Payee: 1,000.00

09/26/2014 00190843 IDAHO POWER CO BOISE ID 83707 Supplies 358.95 Total for Payee: 358.95

09/26/2014 00190912 WHISTLER POINT INVESTORS LLC BOISE ID 83703 Supplies 1,000.00 Total for Payee: 1,000.00

Total for Fund: 5,358.95 Independent School District of Boise City # 2 Page: 58 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 242 - Driver Ed Date Check # Payee Name City ST Zip Object Description Amount 09/10/2014 00000145 BANK OF AMERICA PHOENIX AZ 85072-3155 Repair/Upkeep Vehicles 568.83 Total for Payee: 568.83

Total for Fund: 568.83 Independent School District of Boise City # 2 Page: 59 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 244 - State Misc Grant Date Check # Payee Name City ST Zip Object Description Amount 09/10/2014 00000145 BANK OF AMERICA PHOENIX AZ 85072-3155 In Service Workshops 563.01 09/10/2014 00000145 BANK OF AMERICA PHOENIX AZ 85072-3155 Supplies 179.80 Total for Payee: 742.81

09/12/2014 00190337 DAVIS, LINDSAY BOISE ID 83705 Travel to Conferences 211.70 Total for Payee: 211.70

09/19/2014 00190541 DRANGSHOLT, LISA AURORA CO 80013 Professionl Technical Services 2,000.00 Total for Payee: 2,000.00

09/26/2014 00190846 IMAGINE LEARNING INC PROVO UT 84604 Professionl Technical Services 3,225.00 Total for Payee: 3,225.00

09/19/2014 00190659 NATIONAL GEOGRAPHIC LEARNING/C CHICAGO IL 60694-5999 Supplies 15,724.94 Total for Payee: 15,724.94

09/19/2014 00190582 PORTER, HOLLY JEAN AURORA CO 80013 Professionl Technical Services 2,000.00 09/19/2014 00190582 PORTER, HOLLY JEAN AURORA CO 80013 Travel to Conferences 705.20 Total for Payee: 2,705.20

09/12/2014 00190346 STUTZMAN, ERIN BOISE ID 83716 Travel to Conferences 27.00 Total for Payee: 27.00

09/05/2014 00190103 VARELA, MANUEL B. MERIDIAN ID 83646 In District Travel 82.30 Total for Payee: 82.30

Total for Fund: 24,718.95 Independent School District of Boise City # 2 Page: 60 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 247 - State Tech Gr Date Check # Payee Name City ST Zip Object Description Amount 09/12/2014 00190333 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 # 2 Page: 61 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 250 - Title I Odd Yr Date Check # Payee Name City ST Zip Object Description Amount 09/10/2014 00000145 BANK OF AMERICA PHOENIX AZ 85072-3155 Supplies 3,302.61 09/10/2014 00000145 BANK OF AMERICA PHOENIX AZ 85072-3155 Minor Equipment <$5000 2,493.60 Total for Payee: 5,796.21

09/19/2014 00190522 BIGELOW, JOAN BOISE ID 83705 Supplies 113.25 Total for Payee: 113.25

09/30/2014 00191019 BOISE OFFICE EQUIPMENT BOISE ID 83704 Supplies 317.00 Total for Payee: 317.00

09/05/2014 00189994 BOYD, BEVERLY BOISE ID 83705 Supplies 200.00 Total for Payee: 200.00

09/26/2014 00190806 CALNON, RUTH BOISE ID 83716 Supplies 417.82 Total for Payee: 417.82

09/19/2014 00190542 EMERY, MICHELLE EAGLE ID 83616 Supplies 192.70 Total for Payee: 192.70

09/05/2014 00190121 ERIC ARMIN INC BOSTON MA 02241 Supplies 83.95 Total for Payee: 83.95

09/05/2014 00190000 GERBER, DARRYL BOISE ID 83706 Supplies 304.08 Total for Payee: 304.08

09/05/2014 00190084 HANSEN, KAY BOISE ID 83703 Travel to Conferences 687.44 Total for Payee: 687.44

09/12/2014 00190339 HILL, LESLEE MERIDIAN ID 83642 Travel to Conferences 15.20 Total for Payee: 15.20

09/26/2014 00190824 HOPPER, GINA DAYTON OH 45424 Professionl Technical Services 1,575.00 Total for Payee: 1,575.00

09/05/2014 00190132 LAKESHORE LEARNING MATERIALS CARSON CA 90895 Supplies 342.70 Total for Payee: 342.70

09/05/2014 00190015 LOVELACE, JEAN BOISE ID 83705 Supplies 86.86 Total for Payee: 86.86 Independent School District of Boise City # 2 Page: 62 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 250 - Title I Odd Yr Date Check # Payee Name City ST Zip Object Description Amount 09/05/2014 00190136 NATIONAL GEOGRAPHIC DES MOINES IA 50340-4913 Supplies 191.34 Total for Payee: 191.34

09/12/2014 00190470 OFFICE DEPOT BUSIN SEV DIV LOS ANGELES CA 90074-0049 Supplies 225.00 Total for Payee: 225.00

09/30/2014 00191028 OFFICE MAX CHICAGO IL 60675-2698 Supplies 2,212.75 Total for Payee: 2,212.75

09/12/2014 00190472 ORGANIZATION FOR EDUCATIONAL SHERWOOD OR 97140 Minor Equipment <$5000 1,430.00 Total for Payee: 1,430.00

09/19/2014 00190662 ORIGO EDUCATION INC EARTH CITY MO 63045 Supplies 3,449.22 Total for Payee: 3,449.22

09/05/2014 00190141 REALLY GOOD STUFF BOTSFORD CT 06404-0386 Supplies 102.72 Total for Payee: 102.72

09/26/2014 00190970 RENAISSANCE LEARNING ST PAUL MN 55164-0910 Supplies 525.00 Total for Payee: 525.00

09/12/2014 00190476 SCHOLASTIC BOOK CLUB INC JEFFERSON CITY MO 65102-3725 Supplies 67.19 Total for Payee: 67.19

09/12/2014 00190478 SCHOLASTIC INC JEFFERSON CITY MO 65102-3710 Supplies 240.35 Total for Payee: 240.35

09/26/2014 00190975 SCHOOL SPECIALTY CHICAGO IL 60693 Minor Equipment <$5000 415.29 Total for Payee: 415.29

09/05/2014 00190035 TOTORICA, TED BOISE ID 83706 In Service Workshops 526.64 09/05/2014 00190035 TOTORICA, TED BOISE ID 83706 Minor Equipment <$5000 222.60 Total for Payee: 749.24

09/12/2014 00190480 TROXELL COMMUNICATIONS INC PHOENIX AZ 85040 Minor Equipment <$5000 948.00 Total for Payee: 948.00

09/12/2014 00190300 WEAVER, NOLENE BOISE ID 83705 Supplies 294.20 Total for Payee: 294.20 Independent School District of Boise City # 2 Page: 63 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 250 - Title I Odd Yr Date Check # Payee Name City ST Zip Object Description Amount 09/12/2014 00190311 ZICKEFOOSE, GALE BOISE ID 83704 Minor Equipment <$5000 186.30 Total for Payee: 186.30

Total for Fund: 21,168.81 Independent School District of Boise City # 2 Page: 64 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 251 - Title I Even Yr Date Check # Payee Name City ST Zip Object Description Amount 09/12/2014 00190476 SCHOLASTIC BOOK CLUB INC JEFFERSON CITY MO 65102-3725 Supplies 4.05 Total for Payee: 4.05

Total for Fund: 4.05 Independent School District of Boise City # 2 Page: 65 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 253 - Ti I Delinquent Date Check # Payee Name City ST Zip Object Description Amount 09/19/2014 00190530 BRECHWALD, AUTUMN KUNA ID 83634 Professionl Technical Services 25.00 Total for Payee: 25.00

09/26/2014 00190936 CURRICULUM ASSOCIATES INC WOBURN MA 01888-4119 Supplies 45.99 Total for Payee: 45.99

09/19/2014 00190639 EDMENTUM INC MINNEAPOLIS MN 55485 Professionl Technical Services 3,360.00 Total for Payee: 3,360.00

Total for Fund: 3,430.99 Independent School District of Boise City # 2 Page: 66 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 257 - Title VIB Odd Yr Date Check # Payee Name City ST Zip Object Description Amount 09/05/2014 00189998 GLOBAL EDUCATION TECHNOLOGIES ROSWELL GA 30075 Supplies 39,143.00 Total for Payee: 39,143.00

Total for Fund: 39,143.00 Independent School District of Boise City # 2 Page: 67 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 263 - Carl Perkins Date Check # Payee Name City ST Zip Object Description Amount 09/10/2014 00000145 BANK OF AMERICA PHOENIX AZ 85072-3155 Travel to Conferences 421.20 Total for Payee: 421.20

09/12/2014 00190475 REALITYWORKS EAU CLAIRE WI 54701 Minor Equipment <$5000 20,300.00 Total for Payee: 20,300.00

09/12/2014 00190481 VIRTUALSETS.COM, BOISE ID 83713 Supplies 23,970.00 Total for Payee: 23,970.00

09/19/2014 00190777 WILSON, CHELSIE BOISE ID 83709 Travel to Conferences 221.06 Total for Payee: 221.06

Total for Fund: 44,912.26 Independent School District of Boise City # 2 Page: 68 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 265 - Title III A Odd Date Check # Payee Name City ST Zip Object Description Amount 09/26/2014 00190945 GUERRA PUBLISHING INC SPRING BRANCH TX 78070 Supplies 118.69 Total for Payee: 118.69

Total for Fund: 118.69 Independent School District of Boise City # 2 Page: 69 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 272 - Title II-A Odd Date Check # Payee Name City ST Zip Object Description Amount 09/10/2014 00000145 BANK OF AMERICA PHOENIX AZ 85072-3155 Travel to Conferences 11,934.36 09/10/2014 00000145 BANK OF AMERICA PHOENIX AZ 85072-3155 Supplies 1,257.00 Total for Payee: 13,191.36

09/26/2014 00190796 BOESIGER, ANNE BOISE ID 83704 Private Schools Federal 157.42 Total for Payee: 157.42

09/26/2014 00190815 CONSCIOUS TEACHING LLC FAIRFAX CA 94930 Professionl Technical Services 5,043.00 Total for Payee: 5,043.00

09/12/2014 00190458 FOLLETT LIBRARY RESOURCES CHICAGO IL 60693 Supplies 1,784.25 Total for Payee: 1,784.25

09/26/2014 00190835 HOPKINS, MARK BOISE ID 83704 Private Schools Federal 69.21 Total for Payee: 69.21

09/26/2014 00190836 HUHN, ALAINA BOISE ID 83704 Private Schools Federal 127.25 Total for Payee: 127.25

09/05/2014 00190021 OFFICE MAX CHICAGO IL 60675-2698 Supplies 235.11 Total for Payee: 235.11

09/05/2014 00190024 QUILICI, SARAH BOISE ID 83709 Private Schools Federal 1,890.60 Total for Payee: 1,890.60

09/26/2014 00190906 UNIVERSITY OF NOTRE DAME NOTRE DAME IN 46556 Private Schools Federal 750.00 Total for Payee: 750.00

Total for Fund: 23,248.20 Independent School District of Boise City # 2 Page: 70 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 287 - SpEd Hlth & Welf Date Check # Payee Name City ST Zip Object Description Amount 09/19/2014 00190601 VERIZON NORTHWEST INC DALLAS TX 75266-0108 Telephone Charges-Regular 167.87 Total for Payee: 167.87

Total for Fund: 167.87 Independent School District of Boise City # 2 Page: 71 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 289 - Misc. Grants Date Check # Payee Name City ST Zip Object Description Amount 09/12/2014 00190335 BERGSTROM, EMILY BOISE ID 83702 Supplies 200.00 Total for Payee: 200.00

09/19/2014 00190774 CAMPBELL, BARBIE BOISE ID 83705 Supplies 197.00 Total for Payee: 197.00

09/26/2014 00190808 CATCH INC BOISE ID 83707 Other Purch Services 40.00 Total for Payee: 40.00

09/05/2014 00190074 DALLOLIO, NATHAN BOISE ID 83706 Supplies 172.72 Total for Payee: 172.72

09/26/2014 00191011 DONNELLY, TERRI BOISE ID 83716 Supplies 200.00 Total for Payee: 200.00

09/19/2014 00190549 GALLAGHER, DEBRA L. BOISE ID 83706 Professionl Technical Services 1,175.00 Total for Payee: 1,175.00

09/19/2014 00190776 GERAGHTY, DEBRA BOISE ID 83709 Supplies 296.71 Total for Payee: 296.71

09/05/2014 00190083 HADDON, VALERIE BOISE ID 83709 Supplies 200.00 Total for Payee: 200.00

09/12/2014 00190342 LIMING, WENDY BOISE ID 83716 Supplies 200.00 Total for Payee: 200.00

09/26/2014 00190873 NELSON SCHOOL SUPPLY BOISE ID 83702 Supplies 567.30 Total for Payee: 567.30

09/12/2014 00190273 SCHOLASTIC BOOK CLUB INC JEFFERSON CITY MO 65102 Supplies 335.00 Total for Payee: 335.00

09/26/2014 00191016 WOODLAND, REBECCA BOISE ID 83705 Supplies 381.01 Total for Payee: 381.01

Total for Fund: 3,964.74 Independent School District of Boise City # 2 Page: 72 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 290 - Food Service Date Check # Payee Name City ST Zip Object Description Amount 09/05/2014 00190041 ALEXANDER CLARK PRINTING BOISE ID 83713 Communication/Advertising 9,555.72 Total for Payee: 9,555.72

09/26/2014 00190916 ANDERSON, PAUL EAGLE ID 83616 Sale of Meals-Students 28.70 Total for Payee: 28.70

09/10/2014 00000145 BANK OF AMERICA PHOENIX AZ 85072-3155 In Service Workshops 20.66 09/10/2014 00000145 BANK OF AMERICA PHOENIX AZ 85072-3155 Equipment Repair Services 1,240.30 09/10/2014 00000145 BANK OF AMERICA PHOENIX AZ 85072-3155 Supplies 19.05 09/10/2014 00000145 BANK OF AMERICA PHOENIX AZ 85072-3155 Minor Equipment <$5000 184.97 09/10/2014 00000145 BANK OF AMERICA PHOENIX AZ 85072-3155 Food 452.30 Total for Payee: 1,917.28

09/19/2014 00190607 BOISE COLD STORAGE CO BOISE ID 83702 Food Storage Expense 4,052.32 Total for Payee: 4,052.32

09/26/2014 00190917 BRATTON, SARAH BOISE ID 83703 Sale of Meals-Students 139.00 Total for Payee: 139.00

09/19/2014 00190608 BROWN, PAMELA BOISE ID 83702 Sale of Meals-Students 84.90 Total for Payee: 84.90

09/05/2014 00190043 CAMPBELL, CHRIS BOISE ID 83709 Sale of Meals-Students 41.65 Total for Payee: 41.65

09/05/2014 00190044 CARRERA, WENDI BOISE ID 83704 Sale of Meals-Students 20.00 Total for Payee: 20.00

09/05/2014 00190070 CHADBAND, KATIE BOISE ID 83702 In District Travel 28.22 Total for Payee: 28.22

09/05/2014 00190061 CITY OF BOISE BOISE ID 83701 Garbage/Trash Services 15,655.41 Total for Payee: 15,655.41

09/05/2014 00190045 COOK, SHARON BOISE ID 83712 Sale of Meals-Students 29.50 09/05/2014 00190071 COOK, SHARON BOISE ID 83712 In District Travel 18.83 Total for Payee: 48.33

09/19/2014 00190609 DARMODY, STACI GARDEN CITY ID 83714 Sale of Meals-Students 55.20 Independent School District of Boise City # 2 Page: 73 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 290 - Food Service Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 55.20

09/12/2014 00190314 DINUCCI JOELLEN BOISE ID 83706 Sale of Meals-Students 24.85 Total for Payee: 24.85

09/05/2014 00190079 DRESIE, DENISE BOISE ID 83714 In District Travel 26.32 Total for Payee: 26.32

09/05/2014 00190046 DYE, CHRISTINA BOISE ID 83709 Sale of Meals-Students 56.35 Total for Payee: 56.35

09/05/2014 00190047 ESP INCORPORATED BOISE ID 83714 Communication/Advertising 3,153.00 Total for Payee: 3,153.00

09/12/2014 00190316 EVANS, MICHAEL BOISE ID 83703 Sale of Meals-Students 5.00 Total for Payee: 5.00

09/12/2014 00190317 FLETCHER, CHRIS BOISE ID 83705 Sale of Meals-Students 317.15 Total for Payee: 317.15

09/19/2014 00190610 FOOD SERVICES OF AMERICA INC SEATTLE WA 98124 Food 62,305.59 Total for Payee: 62,305.59

09/12/2014 00190318 FRANZ FAMILY BAKERIES/UNITED S LOS ANGELES CA 90074-2654 Food 7,147.48 Total for Payee: 7,147.48

09/19/2014 00190750 GAUL, ANGELA MERIDIAN ID 83646 In District Travel 38.53 Total for Payee: 38.53

09/05/2014 00190048 GEE, KRISTI BOISE ID 83703 Sale of Meals-Students 74.70 Total for Payee: 74.70

09/19/2014 00190611 GEM STATE PAPER AND SUPPLY CO TWIN FALLS ID 83303 0469 Paper & Serving Supplies 3,373.07 Total for Payee: 3,373.07

09/12/2014 00190319 GRASMICK COMPANY BOISE ID 83711 Food 17,250.16 Total for Payee: 17,250.16

09/05/2014 00190049 HEARTLAND PAYMENT SYSTEMS INC JEFFERSONVILLE IN 47130 Professionl Technical Services 33,164.00 Total for Payee: 33,164.00 Independent School District of Boise City # 2 Page: 74 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 290 - Food Service Date Check # Payee Name City ST Zip Object Description Amount 09/26/2014 00190919 HERRERA, KRISTIN BOISE ID 83705 Sale of Meals-Students 24.80 Total for Payee: 24.80

09/26/2014 00190920 HEWLETT PACKARD COMPANY INC CHICAGO IL 60693 Minor Equipment <$5000 2,500.00 Total for Payee: 2,500.00

09/12/2014 00190320 HUTCHISON, DONNA BOISE ID 83709 Sale of Meals-Students 304.20 Total for Payee: 304.20

09/12/2014 00190321 HYDE, MONICA BOISE ID 83704 Sale of Meals-Students 15.60 Total for Payee: 15.60

09/05/2014 00190086 JOHNSON, KIMBERLY BOISE ID 83706 In District Travel 10.64 Total for Payee: 10.64

09/12/2014 00190322 JOHNSON, REBECCA BOISE ID 83702 Sale of Meals-Students 11.65 Total for Payee: 11.65

09/26/2014 00190949 JOHNSTONE SUPPLY BOISE ID 83713 Equipment Repair Services 307.77 Total for Payee: 307.77

09/05/2014 00190087 KARST, DESIREE MERIDIAN ID 83646 In District Travel 101.08 Total for Payee: 101.08

09/26/2014 00190921 KOCI, ANDREAS GARDEN CITY ID 83714 Sale of Meals-Students 2.60 Total for Payee: 2.60

09/05/2014 00190050 MASTER ROOTER SERVICE INC MERIDIAN ID 83680 Building Repair Services 2,780.00 Total for Payee: 2,780.00

09/19/2014 00190612 MEADOW GOLD DAIRY DENVER CO 80271-0960 Food 32,205.04 Total for Payee: 32,205.04

09/05/2014 00190051 MOBILE MINI INC PASADENA CA 91109-7144 Food Storage Expense 85.79 Total for Payee: 85.79

09/05/2014 00190042 MOORE, PEGGY BOISE ID 83714 In Service Workshops 81.41 Total for Payee: 81.41

09/12/2014 00190324 NAVARRO, EUFRONIO BOISE ID 83709 Sale of Meals-Students 24.50 Independent School District of Boise City # 2 Page: 75 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 290 - Food Service Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 24.50

09/05/2014 00190092 NELSON, MARLAJEAN MERIDIAN ID 83646 In District Travel 11.20 Total for Payee: 11.20

09/19/2014 00190613 NICHOLAS & COMPANY SALT LAKE UT 84145 Food 22,093.92 09/19/2014 00190613 NICHOLAS & COMPANY SALT LAKE UT 84145 Paper & Serving Supplies 2,401.32 Total for Payee: 24,495.24

09/19/2014 00190614 NORTHWEST DISTRIBUTION SERVICE EMMETT ID 83617 Food 50,858.25 Total for Payee: 50,858.25

09/19/2014 00190615 NUGENT, JOSEE MARSING ID 83639 Sale of Meals-Students 10.60 Total for Payee: 10.60

09/19/2014 00190616 O'NEIL, ALYSE GARDEN CITY ID 83714 Sale of Meals-Students 21.00 Total for Payee: 21.00

09/05/2014 00190052 OFFICE MAX CHICAGO IL 60675-2698 Supplies 563.49 Total for Payee: 563.49

09/12/2014 00190325 OGDEN, DEVIN BOISE ID 83705 Sale of Meals-Students 60.50 Total for Payee: 60.50

09/05/2014 00190053 PALAGI, JANET GARDEN CITY ID 83714 Sale of Meals-Students 41.20 Total for Payee: 41.20

09/05/2014 00190097 SCHUESSLER, ANGIE BOISE ID 83714 In District Travel 28.00 Total for Payee: 28.00

09/05/2014 00190099 SMITH, CHRISTY BOISE ID 83716 In District Travel 88.31 Total for Payee: 88.31

09/12/2014 00190326 STEWART, REANNE PORT ORCHARD WA 98367 Sale of Meals-Students 14.35 Total for Payee: 14.35

09/12/2014 00190313 SWISHER HYGIENE FRANCHISE TRUS GARDEN CITY ID 83714 Paper & Serving Supplies 1,106.30 Total for Payee: 1,106.30

09/19/2014 00190617 SYSCO FOOD SERVICE OF IDAHO IN BOISE ID 83717 Food 104,215.79 Independent School District of Boise City # 2 Page: 76 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 290 - Food Service Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 104,215.79

09/05/2014 00190054 TATES RENTS BOISE ID 83707-1338 Paper & Serving Supplies 44.48 Total for Payee: 44.48

09/12/2014 00190327 THOMPSON, LILINDA MERIDIAN ID 83642 Sale of Meals-Students 10.50 Total for Payee: 10.50

09/05/2014 00190055 TIPPETTS, ERIN GARDEN CITY ID 83714 Sale of Meals-Students 33.73 Total for Payee: 33.73

09/19/2014 00190618 TREASURE VALLEY COFFEE INC BOISE ID 83713 Food 156.60 Total for Payee: 156.60

09/19/2014 00190768 UMBERGER, STEPHANIE GARDEN CITY ID 83714 In District Travel 18.20 Total for Payee: 18.20

09/19/2014 00190601 VERIZON NORTHWEST INC DALLAS TX 75266-0108 Communication/Advertising 104.50 Total for Payee: 104.50

09/19/2014 00190619 WALLACE PACKAGING LLC TUCSON AZ 85713 Paper & Serving Supplies 855.00 Total for Payee: 855.00

09/12/2014 00190303 WELLS FARGO FINANCIAL LEASING CAROL STREAM IL 60197-6434 Supplies 73.53 Total for Payee: 73.53

09/05/2014 00190056 WEST COAST PAPER CO SEATTLE WA 98124-5445 Communication/Advertising 22.35 Total for Payee: 22.35

09/05/2014 00190057 WESTERN TROPHY AND ENGRVNG INC BOISE ID 83705 Paper & Serving Supplies 700.63 Total for Payee: 700.63

09/05/2014 00190058 WHIGAM, TRACY BOISE ID 83716 Sale of Meals-Students 15.75 Total for Payee: 15.75

09/26/2014 00190922 WHITMARSH, CONNIE BOISE ID 83704 Sale of Meals-Students 38.35 Total for Payee: 38.35

09/05/2014 00190059 WILLIAMS, KIRK BOISE ID 83716 Sale of Meals-Students 20.70 Total for Payee: 20.70 Independent School District of Boise City # 2 Page: 77 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 290 - Food Service Date Check # Payee Name City ST Zip Object Description Amount Total for Fund: 380,626.56 Independent School District of Boise City # 2 Page: 78 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 425 - Plant & Facility Date Check # Payee Name City ST Zip Object Description Amount 09/12/2014 00190156 ACCO ENGINEERED SYSTEMS INC GARDEN CITY ID 83714 Remodeling-Roofs 91,645.55 Total for Payee: 91,645.55

09/05/2014 00189989 ATS INLAND NW LLC SPOKANE VALLEY WA 99206 Buildings 272,715.55 Total for Payee: 272,715.55

09/19/2014 00190521 BENITON CONSTRUCTION COMPANY I MERIDIAN ID 83680 Buildings 59,767.12 Total for Payee: 59,767.12

09/19/2014 00190531 CARLSON MATERIAL HANDLING BOISE ID 83709 Buildings 10,824.32 Total for Payee: 10,824.32

09/05/2014 00190115 CENTAR INDUSTRIES INC ELLISVILLE MO 63021 Buildings 1,545.00 Total for Payee: 1,545.00

09/05/2014 00190061 CITY OF BOISE BOISE ID 83701 Buildings 878.28 Total for Payee: 878.28

09/19/2014 00190537 DEBEST PLUMBING INC BOISE ID 83713 Buildings 39,978.53 Total for Payee: 39,978.53

09/19/2014 00190539 DESIGN WEST ARCHITECTS PA INC MERIDIAN ID 83642-2996 Buildings 3,198.75 Total for Payee: 3,198.75

09/19/2014 00190540 DOHERTY ELECTRIC INC BOISE ID 83705 Buildings 75,963.93 Total for Payee: 75,963.93

09/19/2014 00190553 HOBSON FABRICATING CORP. BOISE ID 83716 Buildings 50,983.65 Total for Payee: 50,983.65

09/19/2014 00190561 IDEAL DEMOLITION SERVICES LLC EMMETT ID 83617 Buildings 1,467.54 Total for Payee: 1,467.54

09/19/2014 00190563 INTERMOUNTAIN DESIGN INC BOISE ID 83709 Buildings 15,980.59 Total for Payee: 15,980.59

09/19/2014 00190567 LAND GROUP INC, THE EAGLE ID 83616 Sites 1,200.00 Total for Payee: 1,200.00

09/26/2014 00190856 LCA ARCHITECTS P.A. BOISE ID 83702 Buildings 7,848.45 Independent School District of Boise City # 2 Page: 79 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 425 - Plant & Facility Date Check # Payee Name City ST Zip Object Description Amount Total for Payee: 7,848.45

09/19/2014 00190573 MOUNTAIN STEEL KUNA ID 83634 Buildings 7,052.80 Total for Payee: 7,052.80

09/19/2014 00190574 MUSGROVE ENGINEERING PA BOISE ID 83709 HVAC 675.84 Total for Payee: 675.84

09/19/2014 00190577 NORTHWEST INTERIORS LLC NAMPA ID 83687-8281 Buildings 17,079.10 Total for Payee: 17,079.10

09/05/2014 00190108 SBS/ARCHITECTURAL BUILDING SUP MERIDIAN ID 83642 Buildings 17,580.47 Total for Payee: 17,580.47

09/19/2014 00190590 SIMPLY PAINTING INC MERIDIAN ID 83646 Buildings 7,496.45 Total for Payee: 7,496.45

Total for Fund: 683,881.92 Independent School District of Boise City # 2 Page: 80 Current Date:10/03/2014 Vendor Board Report 9/1/2014 through 9/30/2014 Fund 425 - Plant & Facility Date Check # Payee Name City ST Zip Object Description Amount Total for all Funds: 3,402,427.85 # 3

Independent School District of Boise City Treasurer's Report September 2014

FOOD MAIN PAYROLL SERVICES FLEX DENTAL TOTAL Balance Per Books September 1, 2014 3,490,772.61 10,520.78 0.00 326,117.90 1,504,755.37 5,332,166.66

Plus: Deposits 16,502,979.22 334,505.01 161,203.20 16,998,687.43

Less: Checks Written -3,402,427.85 -3,402,427.85

Payroll -7,385,001.64 -7,385,001.64

ACH & Wire Transfers -7,210,530.38 -63,162.99 -147,153.38 -7,420,846.75 (Federal & State W/H, Sales Tax, Investments, PERSI, Regence, Bond, Flex, OMNI, Dental)

Transfers -7,144,189.01 7,379,000.00 -334,505.01 67,442.02 32,252.00 0.00

Balance Per Books September 30, 2014 2,236,604.59 4,519.14 0.00 330,396.93 1,551,057.19 4,122,577.85

I hereby certify that the above balances and statements pertaining to the office of Treasurer of the Independent School District of Boise City are correct to the best of my knowledge and belief.

October 13, 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]

# 4

THE INDEPENDENT SCHOOL DISTRICT OF BOISE CITY Facilities & Operations Department 400 W. Fort Street  Boise, ID 83702-4531 Phone: (208) 854-6740 Fax: (208) 854-6741

MEMORANDUM ______

DATE: October 6, 2014 TO: Dr. Don Coberly, Superintendent, and the Board of Trustees FROM: Chris Wendrowski, Administrator, Facilities and Operations RE: CAPITAL OUTLAY REPORT FOR OCTOBER 2014

COMPLETED PROJECTS

• Timberline High School RTU Replacement

PROJECTS IN PROGRESS

• Whitney Elementary Auxiliary Water Heaters: Electrical connections are in progress. DDC system integration will be on-line by October 24, 2014

• Adams Elementary Fire Sprinklers: Project in progress. Wet system piping, sprinklers and alarms are complete. Dry system main line is complete. Arterials & sprinkler heads are being installed. Project will be complete by October 31, 2014.

• Liberty Elementary Boiler Replacement: New boilers are installed and in operation. DDC system install to be completed by October 31, 2014. Boise High School ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 9/1/2014 through 9/30/2014 Account Range: 10-101-00 through 51-304-00

ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE Cash Accounts 10 Cash In Bank 340,837.25 72,739.20 48,403.21 365,173.24 Total Cash Accounts 340,837.25 72,739.20 48,403.21 0.00 365,173.24 Other Accounts 11 Cash Transfers 0.00 0.00 20 Sales Tax 6,956.38 2,732.45 6,956.38 2,732.45 30 Due to Student Body 16,241.44 16,241.44 40 GENERAL 40,035.98 8,120.29 1,113.87(756.50 ) 46,285.90 41 ATHLETICS/ATHLETIC ACTIVITIES 74,498.51 35,240.83 15,537.76 470.00 94,671.58 42 CLUBS & ORGANIZATIONS 48,685.22 14,459.56 15,085.92(593.64 ) 47,465.22 43 CLASSES 4,034.33 310.64 4,344.97 44 MUSIC 2,354.18 1,180.28 1,710.54 66.50 1,890.42 45 PUBLICATIONS 69,531.40 1,098.72 241.85 35.00 70,423.27 46 CLASS FEES 37,711.77 1,210.42 4,810.87(7,572.00 ) 26,539.32 47 HOLDING 9,812.95 686.56 776.66 9,722.85 48 FINES 10,095.55 4,723.70 228.58 40.00 14,630.67 49 SPECIAL CLEARING 53.82 53.82 50 BUILDING/GENERAL 7,791.43 25.00 1,285.53 8,000.00 14,530.90 51 DONATIONS/GRANTS/SCHOLARSHIPS 13,034.29 3,261.39 655.25 15,640.43 Total Other Accounts 340,837.25 72,739.20 48,403.21 0.00 365,173.24

Print Date: 10/01/2014 Page: 1 Print Time: 10:36:11AM User: BOISE Borah High School

ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 9/1/2014 through 9/30/2014 Account Range: ALL

ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE

Cash Accounts 10 Cash in Bank-Wells Fargo 264,661.00 61,196.98 76,117.67 249,740.31 Total Cash Accounts 264,661.00 61,196.98 76,117.67 0.00 249,740.31

Other Accounts 11 Cash Transfers (52.28) 52.28 0.00 20 Sales Tax 4,168.57 1,931.99 4,168.57 1,931.99 25 WebStore Gift Certificates 0.00 0.00 30 Due to Student Body 6,627.63 6,627.63 40 GENERAL 33,520.43 4,910.17 9,429.91 (5,405.00) 23,595.69 41 ATHLETICS/ATHLETIC ACTIVITIES 68,285.78 32,534.70 43,372.89 5,900.00 63,347.59 42 CLUBS & ORGANIZATIONS 37,377.39 6,117.57 5,771.07 (597.00) 37,126.89 43 CLASSES 6,817.48 6,817.48 44 MUSIC 25,686.83 7,063.74 3,332.16 81.50 29,499.91 45 PUBLICATIONS 46,858.65 1,337.81 4,405.12 20.50 43,811.84 46 CLASS FEES 17,757.64 470.63 2,759.34 15,468.93 47 HOLDING 9,211.07 485.00 817.00 8,879.07 48 FINES 2,779.85 81.46 459.93 2,401.38 49 SPECIAL CLEARING 0.00 0.00 50 BUILDING/GENERAL 3,607.30 5,364.36 1,061.68 7,909.98 51 DONATIONS/GRANTS/SCHOLARSHIPS 2,014.66 847.27 540.00 2,321.93 Total Other Accounts 264,661.00 61,196.98 76,117.67 0.00 249,740.31

Print Date: 10/01/2014 Page: 1 Print Time: 9:21:23AM User: BORAH

Frank Church High School

ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 9/1/2014 through 9/30/2014 Account Range: ALL

ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE

Cash Accounts 10 Cash In Bank 26,776.24 3,957.59 789.88 29,943.95 Total Cash Accounts 26,776.24 3,957.59 789.88 0.00 29,943.95

Other Accounts 11 Cash Transfers 0.00 0.00 20 Sales Tax 11.36 60.34 11.36 60.34 25 WebStore Gift Certificate 0.00 0.00 30 Due To Student Body 1,176.22 1,176.22 40 GENERAL 16,802.18 1,281.37 688.58 239.98 17,634.95 41 ATHLETICS/ATHLETIC ACTIVITIES 50.00 50.00 42 CLUBS/ORGANIZATIONS 335.94 33.96 41.98 23.41 351.33 43 CLASSES 2,038.66 1,818.00 3,856.66 44 MUSIC 0.00 0.00 45 PUBLICATIONS 787.62 23.58 811.20 46 RESALE 4,446.87 4,446.87 47 HOLDING 745.57 745.57 48 FINES 205.89 9.95 215.84 49 SPECIAL CLEARING 0.00 0.00 50 BUILDING/GENERAL FACULTY 175.93 730.39 47.96 (263.39) 594.97 Total Other Accounts 26,776.24 3,957.59 789.88 0.00 29,943.95

Print Date: 10/06/2014 Page: 1 Print Time: 7:46:29AM User: FRANK Professional Technical Center

ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 9/1/2014 through 9/30/2014 Account Range: ALL

ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE

Cash Accounts Group: No Group Code Assigned 10 Cash in Bank 44,874.38 17,003.99 13,381.20 48,497.17 Total Group: No Group Code Assigned 44,874.38 17,003.99 13,381.20 0.00 48,497.17

Total Cash Accounts 44,874.38 17,003.99 13,381.20 0.00 48,497.17

Other Accounts Group: No Group Code Assigned 11 Transfer Account 0.00 0.03 0.03 20 SALES TAX 92.67 759.86 94.09 758.44 25 WebStore Gift Certificates 0.00 0.00 30 Due to Student Body 8,141.54 8,141.54 40 GENERAL (70.81) 22.01 55.50 6.70 42 CLUBS & ORGANIZATIONS 6,822.62 726.59 62.00 7,487.21 43 CLASSES 3,550.00 1,186.00 4,186.00 550.00 46 RESALE 26,338.36 13,328.67 7,973.04 (140.74) 31,553.25 47 HOLDING 0.00 184.30 184.30 0.00 49 SPECIAL CLEARING 0.00 0.00 50 Building/Faculty 0.00 796.53 881.77 85.24 0.00 51 Donations/Grants/Scholarships 0.00 0.00 Total Group: No Group Code Assigned 44,874.38 17,003.99 13,381.20 0.00 48,497.17

Total Other Accounts 44,874.38 17,003.99 13,381.20 0.00 48,497.17

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: 10/01/2014 Page: 1 Print Time: 2:13:12PM User: PROF Timberline High School

ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 9/1/2014 through 9/30/2014 Account Range: ALL

ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE

Cash Accounts 10 CASH IN BANK 402,044.00 82,986.52 91,268.86 393,761.66 Total Cash Accounts 402,044.00 82,986.52 91,268.86 0.00 393,761.66

Other Accounts 11 WEBSTORE 0.00 0.00 20 SALES TAX 7,089.35 2,040.62 7,089.35 2,040.62 25 WebStore Gift Certificates 0.00 0.00 30 DUE TO STUDENT BODY 24,551.52 24,551.52 40 GENERAL 52,932.50 8,467.18 7,582.71 (18,749.66) 35,067.31 41 ATHLETICS/ATHLETIC ACTIVITIES 84,778.04 38,880.80 47,789.21 28,627.47 104,497.10 42 CLUBS AND ORGANIZATIONS 36,190.36 7,346.37 5,744.98 5,608.95 43,400.70 43 CLASSES 0.00 0.00 44 MUSIC 21,586.59 8,491.66 4,203.30 3,571.05 29,446.00 45 PUBLICATIONS 81,657.33 386.79 5,625.77 1,000.00 77,418.35 46 CLASS FEES 26,883.87 3,212.61 5,111.75 24,984.73 47 HOLDING 18,163.35 1,133.41 1,105.00 (4,875.00) 13,316.76 48 FINES 4,628.71 802.30 191.72 5,239.29 49 SPECIAL CLEARING 0.00 0.00 50 BUILDING/GENERAL FACULTY 22,174.76 940.00 6,353.10 2,030.97 18,792.63 51 DONATIONS/GRANTS/SCHOLARSHIPS 21,407.62 11,284.78 471.97 (17,213.78) 15,006.65 Total Other Accounts 402,044.00 82,986.52 91,268.86 0.00 393,761.66

Print Date: 10/07/2014 Page: 1 Print Time: 7:12:02AM User: TIMB TREASURE VALLEY MATH & SCIENCE CENTER MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES

FOR THE MONTH OF: September 2014

BEGINNING CASH BALANCES (Total of both checking and savings): $41,661.38

*ADJUSTMENTS TO BEGINNING BALANCE $0.00

RECEIPTS : 10 - 110 - GENERAL $715.75 20 - 110 - CLASSES $0.00 30 - 110 - MEDIA CENTER $0.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL RECEIPTS $715.75

DISBURSEMENTS: 10 - 110 - GENERAL $3,476.68 20 - 110 - CLASSES $0.00 30 - 110 - MEDIA CENTER $0.00 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 $3,476.68

CASH BALANCE AS OF ______9/30/2014 $38,900.45 (Date)

CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $38,900.45 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $0.00

CASH BALANCE AS OF ______9/30/2014 $38,900.45 (Date)

SUBMITTED BY:______DATE______Holly MacLean 10/6/2014 (Principal)

*Explanation For Adjustments______

Printed 9-3-03 c:mydocuments\elemacct East Junior High School ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 9/1/2014 through 9/30/2014 Account Range: ALL

ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE Cash Accounts 10 Cash In Bank 63,302.97 7,871.37 5,786.33 65,388.01 Total Cash Accounts 63,302.97 7,871.37 5,786.33 0.00 65,388.01 Other Accounts 11 WebStore Clear for Remittance (876.48 ) 813.04 (63.44 ) 20 Sales Tax 1,825.32 292.71 1,825.32(11.60 ) 281.11 25 WebStore Gift Certicates 0.00 0.00 30 Due to Student Body 1,379.99 19.97 19.97 1,379.99 40 GENERAL 14,217.32 1,213.69(3,911.89 ) 11,519.12 41 ATHLETICS/ATHLETICS ACTIVITIES 11,882.69 364.91 1,372.42 833.14 11,708.32 42 CLUBS & ORGANIZATIONS 4,611.22 234.24 730.80 2,243.90 6,358.56 43 CLASSES 0.00 0.00 44 MUSIC 1,341.11 4,398.11 870.17 11.60 4,880.65 45 PUBLICATIONS 12,921.80 169.80 13,091.60 46 RESALE 10,257.67 311.26 292.65(3.00 ) 10,273.28 47 HOLDING (48.50 ) 53.64 285.99 (280.85 ) 48 FINES 860.43 242.17 618.26 49 SPECIAL CLEARING 0.00 0.00 50 BUILDING/GENERAL FACULTY 1,778.37 146.84 834.85 2,466.38 51 DONATIONS/GRANTS/SCHOLARSHIPS 3,152.03 3.00 3,155.03 Total Other Accounts 63,302.97 7,871.37 5,786.33 0.00 65,388.01

Print Date: 10/02/2014 Page: 1 Print Time: 9:10:15AM User: EAST Fairmont Junior High School

ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 9/1/2014 through 9/30/2014 Account Range: ALL

ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE

Cash Accounts 10 Cash in Bank 66,672.16 12,669.83 21,984.44 57,357.55 Total Cash Accounts 66,672.16 12,669.83 21,984.44 0.00 57,357.55

Other Accounts 11 CASH TRANSFERS 0.00 0.00 20 Sales Tax 1,469.35 114.22 1,469.35 44.91 159.13 40 GENERAL 16,873.91 1,456.33 1,616.10 (1,216.82) 15,497.32 41 ATHLETICS/ATHLETIC ACTIVITIES 10,551.65 1,935.78 8,038.06 1,967.78 6,417.15 42 CLUBS & ORGANIZATIONS 2,433.82 255.00 2,688.82 43 CLASSES 936.02 1,313.74 (519.69) 1,730.07 44 MUSIC 5,229.28 127.00 3,179.00 2,476.00 4,653.28 45 PUBLICATIONS 8,025.78 365.06 4,040.00 4,350.84 46 RESALE 2,712.35 107.70 2,820.05 47 HOLDING 1,061.00 659.00 781.00 939.00 48 FINES 664.10 209.86 9.00 463.24 50 GENERAL FACULTY 1,335.58 190.00 1,728.22 1,216.82 1,014.18 51 DONATIONS/GRANTS/SCHOLARSHIPS 15,379.32 6,146.00 922.85 (3,978.00) 16,624.47 Total Other Accounts 66,672.16 12,669.83 21,984.44 0.00 57,357.55

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: 10/01/2014 Page: 1 Print Time: 2:08:03PM User: FAIR Hillside Junior High ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 9/1/2014 through 9/30/2014 Account Range: ALL

ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE

Cash Accounts 10 Cash in Bank 65,521.66 12,937.47 14,709.04 63,750.09 Total Cash Accounts 65,521.66 12,937.47 14,709.04 0.00 63,750.09

Other Accounts 11 CASH TRANSFERS 0.00 0.00 20 Sales Tax 1,253.88 156.09 1,253.88 156.09 25 Web Store Gift Certificates 0.00 0.00 30 Due to Student Body 24,316.44 24,316.44 40 GENERAL 14,330.71 9,485.46 6,295.59 (536.00) 16,984.58 41 ATHLETICS/ATHLETIC ACTIVITIES 2,491.48 570.99 1,829.65 1,232.82 42 CLUBS & ORGANIZATIONS 1,279.74 60.31 1,219.43 43 CLASSES 0.00 0.00 44 MUSIC 3,968.31 1,113.36 844.40 4,237.27 45 PUBLICATIONS 8,376.80 254.70 423.52 8,207.98 46 RESALE 6,602.43 907.27 3,106.69 4,403.01 47 HOLDING 229.00 279.00 289.00 219.00 48 FINES 681.86 80.60 762.46 49 SPECIAL CLEARING 0.00 0.00 50 BUILDING/FACULTY 0.00 536.00 536.00 0.00 51 DONATIONS/GRANTS/SCHOLARSHIPS 1,991.01 90.00 70.00 2,011.01 Total Other Accounts 65,521.66 12,937.47 14,709.04 0.00 63,750.09

Print Date: 10/01/2014 Page: 1 Print Time: 8:34:12AM User: HILLS Les Bois Junior High School ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 9/1/2014 through 9/30/2014 Account Range: ALL

ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE

Cash Accounts 10 CASH IN BANK 62,148.53 5,188.10 11,307.93 56,028.70 Total Cash Accounts 62,148.53 5,188.10 11,307.93 0.00 56,028.70

Other Accounts 11 WebStore Clear for Remittance (367.92) 367.92 0.00 20 SALES TAX 2,206.71 46.00 2,206.71 46.00 25 WebStore Gift Certificate 0.00 0.00 30 DUE TO STUDENT BODY 19,678.81 19,678.81 40 GENERAL 6,788.66 1,049.41 257.58 7,580.49 41 ATHLETICS/ATHLETIC ACTIVITIES 5,770.15 169.81 505.30 5,434.66 42 CLUBS AND ORGANIZATIONS 110.39 754.50 530.64 334.25 43 CLASSES 0.00 0.00 44 MUSIC 3,033.99 466.35 625.29 2,875.05 45 PUBLICATIONS 11,756.90 105.68 610.35 11,252.23 46 RESALE 12,564.18 309.43 5,197.92 7,675.69 47 HOLDING (195.00) 292.00 719.85 (622.85) 48 FINES 543.16 543.16 49 SPECIAL CLEARING 0.00 0.00 50 GENERAL FACULTY 0.00 560.00 414.29 145.71 51 DONATIONS/GRANTS/SCHOLARSHIPS 258.50 1,067.00 240.00 1,085.50 Total Other Accounts 62,148.53 5,188.10 11,307.93 0.00 56,028.70

Print Date: 10/01/2014 Page: 1 Print Time: 8:05:38AM User: LESB North Junior High

ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 9/1/2014 through 9/30/2014 Account Range: ALL

ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE

Cash Accounts 10 Cash in Bank 105,705.95 21,668.59 42,714.87 84,659.67 Total Cash Accounts 105,705.95 21,668.59 42,714.87 0.00 84,659.67

Other Accounts 11 Cash Transfers 0.00 2,177.81 2,177.81 20 Sales Tax 2,513.82 111.27 2,513.82 111.27 30 Due to Student Body 12,427.60 12,427.60 40 GENERAL 6,078.26 2,985.73 664.56 (2,154.01) 6,245.42 41 ATHLETICS/ATHLETIC ACTIVITIES 13,192.59 8,848.57 6,960.05 (743.66) 14,337.45 42 CLUBS & ORGANIZATIONS 22,659.18 2,771.48 3,178.43 22,252.23 43 CLASSES 0.00 0.00 44 MUSIC 2,654.01 1,392.60 1,616.17 2,430.44 45 PUBLICATIONS 17,521.20 386.78 17,214.49 693.49 46 RESALE 23,821.40 1,142.58 7,938.64 743.66 17,769.00 47 HOLDING 1,178.00 438.34 1,377.93 238.41 48 FINES 2,037.81 235.00 1,802.81 49 SPECIAL CLEARING 0.00 0.00 50 BUILDING/GENERAL FACULTY (1,588.15) 1,058.43 971.44 2,154.01 652.85 51 Donations/Grants/Scholarships 3,210.23 355.00 44.34 3,520.89 Total Other Accounts 105,705.95 21,668.59 42,714.87 0.00 84,659.67

Print Date: 10/01/2014 Page: 1 Print Time: 6:19:38AM User: NORTH Riverglen Junior High

ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 9/1/2014 through 9/30/2014 Account Range: ALL

ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE

Cash Accounts 10 Cash in Bank 57,427.96 13,438.75 4,749.46 66,117.25 Total Cash Accounts 57,427.96 13,438.75 4,749.46 0.00 66,117.25

Other Accounts 11 WebStore Clear for Remittance (59.90) (59.90) 20 Sales Tax 1,562.17 638.87 1,562.17 638.87 25 WebStore Gift Certificates 0.00 0.00 30 Due to Student Body 5,853.27 5,853.27 40 GENERAL 7,610.70 1,733.30 974.00 (615.82) 7,754.18 41 ATHLETICS/ATHLETIC ACTIVITIES 4,183.43 8,124.18 12,307.61 42 CLUBS & ORGANIZATIONS 3,402.47 23.58 28.65 3,397.40 43 CLASSES 0.00 0.00 44 MUSIC 5,534.08 611.00 340.69 5,804.39 45 PUBLICATIONS 11,068.71 943.33 12,012.04 46 RESALE 9,177.83 1,017.68 935.32 9,260.19 47 HOLDING 2,674.69 97.00 777.33 307.91 2,302.27 48 FINES 136.37 (11.00) 125.37 49 SPECIAL CLEARING 491.01 491.01 50 GENERAL FACULTY 2,198.16 131.30 307.91 2,374.77 51 DONATIONS/GRANTS/SCHOLARSHIPS 3,594.97 260.81 3,855.78 Total Other Accounts 57,427.96 13,438.75 4,749.46 0.00 66,117.25

Print Date: 10/02/2014 Page: 1 Print Time: 12:37:27PM User: RIVG South Junior High ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 9/1/2014 through 9/30/2014 Account Range: ALL

ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE

Cash Accounts 10 Cash in Bank 80,259.83 14,395.59 8,168.31 86,487.11 Total Cash Accounts 80,259.83 14,395.59 8,168.31 0.00 86,487.11

Other Accounts 11 Web Store 29.95 29.95 20 Sales Tax 1,848.70 292.70 1,848.70 292.70 25 WebStore Gift Certificate 0.00 0.00 30 Due To Student Body 24,941.95 24,941.95 40 GENERAL 8,393.07 1,036.80 504.96 (785.38) 8,139.53 41 ATHLETICS/ATHLETIC ACTIVITIES 815.19 7,257.47 1,813.83 6,258.83 42 CLUBS & ORGANIZATIONS 11,530.99 4,032.37 2,101.25 50.00 13,512.11 43 CLASSES 0.00 0.00 44 MUSIC 4,603.89 320.69 188.83 800.00 5,535.75 45 PUBLICATIONS 7,589.82 70.74 7,660.56 46 RESALE 6,158.44 (94.11) 1,197.47 4,866.86 47 HOLDING 4,710.47 1,007.50 115.50 (77.12) 5,525.35 48 FINES 1,589.43 60.00 103.50 1,545.93 49 SPECIAL CLEARING 0.00 0.00 50 GENERAL FACULTY 954.43 392.00 294.27 1,052.16 51 DONATIONS/GRANTS/SCHOLARSHIPS 7,093.50 19.43 12.50 7,125.43 Total Other Accounts 80,259.83 14,395.59 8,168.31 0.00 86,487.11

Print Date: 10/01/2014 Page: 1 Print Time: 9:57:58AM User: SOUTH West Junior High ACCOUNT ANALYSIS REPORT - SUMMARY Date Range: 9/1/2014 through 9/30/2014 Account Range: ALL

ACCOUNT # AND DESCRIPTION BEG BALANCE INCOME EXPENSE TRANSFERS BALANCE

Cash Accounts 10 Cash in Bank 76,670.13 14,560.81 9,245.15 81,985.79 Total Cash Accounts 76,670.13 14,560.81 9,245.15 0.00 81,985.79

Other Accounts 11 WEBSTORE (3,966.89) 3,884.16 (82.73) 20 Sales Tax 3,871.95 391.55 3,871.95 391.55 30 Due to Student Body 10,840.64 10,840.64 40 GENERAL 19,291.06 4,329.26 3,062.13 (1,105.89) 19,452.30 41 ATHLETICS/ATHLETIC ACTIVITIES 6,407.94 1,446.40 60.00 7,794.34 42 CLUBS & ORGANIZATIONS 1,298.66 78.80 1,219.86 43 CLASSES 2,209.80 272.65 1,105.89 3,588.34 44 MUSIC 2,790.37 2,258.59 120.00 4,928.96 45 PUBLICATIONS 13,080.36 188.64 13,269.00 46 RESALE 16,766.11 656.56 606.49 16,816.18 47 HOLDING 323.00 1,133.00 568.00 888.00 48 FINES 85.11 85.11 50 GENERAL FACULTY 3,672.02 877.78 2,794.24 Total Other Accounts 76,670.13 14,560.81 9,245.15 0.00 81,985.79

Print Date: 10/02/2014 Page: 1 Print Time: 11:33:26AM User: WEST September 2014 Explanations for Negative Balances in ASB Accounts

These schools are reporting negative balances in one or more of their ASB accounts. The reasons for these negative balances according to each school’s Registrar are as follows:

East Jr. High: The Holding account is negative due to returned checks awaiting repayment.

Capital High: MUSIC ACCT. BACKGROUND INFO: The Music account shows up as negative some months because a deficit from a trip to Washington, D.C. several years ago is being tracked separately in account 44-304-00 “Band/Inactive Acct.” The deficit in June, 2011 was ($31021.04); by June of 2012, the current band director had reduced the deficit to ($17229.47); by July of 2013 it was reduced further to ($10757.52); in August 2014 it was reduced again to ($8538.87). SEPTEMBER 2014 UPDATE: No further reductions were made.

SEPTEMBER ACTIVE AND INACTIVE ACCT. BALANCES: The other active music accounts (gen. music, choir, the current band acct., orchestra, color guard, and music revenue) total $25,188.51. The short report shows the grand total of all music accounts-- the $25,188.51 in the active accounts minus the $8538.87 deficit in the inactive acct., which is a net of $16,649.64. This explanation page will continue to report each month how much of the grand total is the inactive account deficit and how much is the active accounts balance.

Les Bois Jr. High: The Holding account is negative due to returned checks awaiting repayment.

Schools with WebStore purchases waiting for reimbursement from Blue Bear:

East, Riverglen, West

ADAMS ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: SEPTEMBER 2014

BEGINNING CASH BALANCE: $6,729.40 *ADJUSTMENTS TO BEGINNING BALANCE

RECEIPTS : GENERAL $1,397.09 CLASSES $16.00 MEDIA CENTER $0.00 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $162.17 HOLDING ACCOUNTS $611.75 SCHOOL OPERATIONS/PETTY CASH $0.00

TOTAL RECEIPTS $2,187.01

DISBURSEMENTS: GENERAL $105.95 CLASSES $16.00 MEDIA CENTER $0.00 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $0.00 HOLDING ACCOUNTS $496.13 SCHOOL OPERATIONS/PETTY CASH $0.00

TOTAL DISBURSEMENTS $618.08

CASH BALANCE AS OF: 9/30/2014 $8,298.33 (Date)

CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $8,289.49 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $8.84

CASH BALANCE AS OF: 9/30/2014 $8,298.33 (Date) SUBMITTED BY: Mark Jones DATE: 9/30/2014 (Principal)

*Explanation For Adjustments:

C:\Users\maupib00\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\HKRU497I\[Adams Revised September 2014 Board Report.xls]elem acct AMITY ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: SEPTEMBER 2014

BEGINNING CASH BALANCE: $14,594.88 *ADJUSTMENTS TO BEGINNING BALANCE $0.00

RECEIPTS : GENERAL $6,527.60 CLASSES $1,288.02 MEDIA CENTER $22.95 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $104.28 HOLDING ACCOUNTS $800.98 SCHOOL OPERATIONS/PETTY CASH $0.00

TOTAL RECEIPTS $8,743.83

DISBURSEMENTS: GENERAL $2,229.24 CLASSES $4,296.68 MEDIA CENTER $5,289.59 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $0.00 HOLDING ACCOUNTS $474.92 SCHOOL OPERATIONS/PETTY CASH $0.00

TOTAL DISBURSEMENTS $12,290.43

CASH BALANCE AS OF: 9/30/2014 $11,048.28 (Date)

CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $11,041.49 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $6.79

CASH BALANCE AS OF: 9/30/2014 $11,048.28 (Date) SUBMITTED BY: Tim Lowe DATE: 9/30/2014 (Principal)

*Explanation For Adjustments:

C:\Users\maupib00\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\HKRU497I\[Sept 14 Board Report.xlsx]elem acct COLLISTER ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: SEPTEMBER 2014

BEGINNING CASH BALANCE: $14,318.22 *ADJUSTMENTS TO BEGINNING BALANCE

RECEIPTS : GENERAL $210.55 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 $210.55

DISBURSEMENTS: GENERAL $1,460.09 CLASSES $146.03 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 $1,606.12

CASH BALANCE AS OF: 9/30/2014 $12,922.65 (Date)

CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $12,922.65 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $0.00

CASH BALANCE AS OF: 9/30/2014 $12,922.65 (Date) SUBMITTED BY: Gerald Bell DATE: 10/1/2014 (Principal)

*Explanation For Adjustments:

C:\Users\maupib00\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\HKRU497I\[Board Report.XLS]elem acct CYNTHIA MANN ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES

FOR THE MONTH OF: SEPTEMBER 2014

BEGINNING CASH BALANCES (Total of both checking and savings): $11,356.52

*ADJUSTMENTS TO BEGINNING BALANCE $0.00

RECEIPTS : 10 - 110 - GENERAL $108.21 20 - 110 - CLASSES $628.82 30 - 110 - MEDIA CENTER $5.99 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 $743.02

DISBURSEMENTS: 10 - 110 - GENERAL $252.82 20 - 110 - CLASSES $1,533.00 30 - 110 - MEDIA CENTER $15.90 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 $1,801.72

CASH BALANCE AS OF ______9/30/2014 $10,297.82 (Date)

CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $10,297.82 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $0.00

CASH BALANCE AS OF ______9/30/2014 $10,297.82 (Date)

SUBMITTED BY:______DATE______Tammy Burks 10/6/2014 (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: SEPTEMBER 2014

BEGINNING CASH BALANCE: $3,863.85 *ADJUSTMENTS TO BEGINNING BALANCE $0.00

RECEIPTS : GENERAL $836.79 CLASSES $2,968.00 MEDIA CENTER STUDENT COUNCIL ASSEMBLIES DONATIONS $200.00 HOLDING ACCOUNTS SCHOOL OPERATIONS/PETTY CASH

TOTAL RECEIPTS $4,004.79

DISBURSEMENTS: GENERAL $261.00 CLASSES $453.66 MEDIA CENTER STUDENT COUNCIL ASSEMBLIES DONATIONS $200.00 HOLDING ACCOUNTS $182.36 SCHOOL OPERATIONS/PETTY CASH $652.78

TOTAL DISBURSEMENTS $1,749.80

CASH BALANCE AS OF: 9/30/2014 $6,118.84 (Date)

CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $6,113.84 PETTY CASH INVESTMENTS (SAVINGS ACCOUNT) $5.00

CASH BALANCE AS OF: 9/30/2014 $6,118.84 (Date) SUBMITTED BY: Darryl Gerber DATE: 9/30/2014 (Principal)

*Explanation For Adjustments: GRACE JORDAN ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES

FOR THE MONTH OF: SEPTEMBER 2014

BEGINNING CASH BALANCES (Total of both checking and savings): $19,741.05

*ADJUSTMENTS TO BEGINNING BALANCE $0.00

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 $0.00 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL RECEIPTS $0.00

DISBURSEMENTS: 10 - 110 - GENERAL $796.44 20 - 110 - CLASSES $0.00 30 - 110 - MEDIA CENTER $237.62 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $150.00 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL DISBURSEMENTS $1,184.06

CASH BALANCE AS OF ______9/30/2014 $18,556.99 (Date)

CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $7,110.43 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $11,446.56

CASH BALANCE AS OF ______9/30/2014 $18,556.99 (Date)

SUBMITTED BY:______DATE______Jason Hutchison 9/30/2014 (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 SEPTEMBER 2014

BEGINNING CASH BALANCES (Total of both checking and savings): $15,471.03

*ADJUSTMENTS TO BEGINNING BALANCE $0.00

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 $0.00 70 - 110 - HOLDING ACCOUNTS $540.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL RECEIPTS $540.00

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 $203.93

TOTAL DISBURSEMENTS $203.93

CASH BALANCE AS OF ______9/30/2014 $15,807.10 (Date)

CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $15,807.10 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $0.00

CASH BALANCE AS OF ______9/30/2014 $15,807.10 (Date)

SUBMITTED BY:__Beverly Boyd______DATE___10/3/2014______(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: SEPTEMBER 2014

BEGINNING CASH BALANCE: $373.74 *ADJUSTMENTS TO BEGINNING BALANCE $0.00

RECEIPTS : GENERAL $581.92 CLASSES $250.00 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 $831.92

DISBURSEMENTS: GENERAL $0.00 CLASSES $250.00 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 $250.00

CASH BALANCE AS OF: 9/30/2014 $955.66 (Date)

CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $930.66 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $25.00

CASH BALANCE AS OF: 9/30/2014 $955.66 (Date) SUBMITTED BY: Melanie Koch 10/6/2014 (Principal)

*Explanation For Adjustments:

C:\Users\maupib00\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\HKRU497I\[ELEMENTARY BOARD REPORT September 2014 (1).XLS]elem acct HIGHLANDS ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: SEPTEMBER 2014

BEGINNING CASH BALANCES (Total of both checking and savings): $9,666.60

*ADJUSTMENTS TO BEGINNING BALANCE

RECEIPTS : 10 - 110 - GENERAL $5,814.31 20 - 110 - CLASSES $3,110.00 30 - 110 - MEDIA CENTER $0.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $3,110.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL RECEIPTS $12,034.31

DISBURSEMENTS: 10 - 110 - GENERAL $763.16 20 - 110 - CLASSES $112.01 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 $875.17

CASH BALANCE AS OF __September 30, 2014______$20,825.74 (Date)

CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $20,825.74 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $0.00

CASH BALANCE AS OF ______September 30, 2014______$20,825.74 (Date)

SUBMITTED BY:___ Kristen Duskey______DATE___October 6, 2014______(Principal)

c:mydocuments\elemacct HILLCREST ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: SEPTEMBER 2014

BEGINNING CASH BALANCE: $1,268.92 *ADJUSTMENTS TO BEGINNING BALANCE

RECEIPTS : GENERAL 0.00 CLASSES 0.00 MEDIA CENTER 484.66 STUDENT COUNCIL 0.00 ASSEMBLIES 0.00 DONATIONS 85.38 HOLDING ACCOUNTS 0.00 SCHOOL OPERATIONS/PETTY CASH 604.53

TOTAL RECEIPTS $1,174.57

DISBURSEMENTS: GENERAL 0.00 CLASSES 0.00 MEDIA CENTER 346.65 STUDENT COUNCIL 0.00 ASSEMBLIES 0.00 DONATIONS 395.94 HOLDING ACCOUNTS 0.00 SCHOOL OPERATIONS/PETTY CASH 569.45

TOTAL DISBURSEMENTS $1,312.04

CASH BALANCE AS OF: September 30, 2014 $1,131.45 (Date)

CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $1,131.45 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $0.00

CASH BALANCE AS OF: September 30, 2014 $1,131.45 (Date) SUBMITTED BY: Kurt Thaemert (jm) DATE: 10-02-14 (Principal)

*Explanation For Adjustments:

C:\Users\maupib00\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\HKRU497I\[ELEMENTARY BOARD REPORT Hillcrest- September 2014.xls]elem acct HORIZON ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES

FOR THE MONTH OF: SEPTEMBER 2014

BEGINNING CASH BALANCES (Total of both checking and savings): $7,898.38

*ADJUSTMENTS TO BEGINNING BALANCE $0.00

RECEIPTS : 10 - 110 - GENERAL $1,988.25 20 - 110 - CLASSES $6.00 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 $4,186.30 80 - 110 - SCHOOL OPERATIONS $500.00

TOTAL RECEIPTS $6,680.55

DISBURSEMENTS: 10 - 110 - GENERAL $352.87 20 - 110 - CLASSES $458.28 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 $4,186.30 80 - 110 - SCHOOL OPERATIONS $37.95

TOTAL DISBURSEMENTS $5,035.40

CASH BALANCE AS OF ______9/30/2014 $9,543.53 (Date)

CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $9,534.49 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $9.04

CASH BALANCE AS OF ______9/30/2014 $9,543.53 (Date)

SUBMITTED BY:______DATE______Jessica Cromie 9/30/2014 (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: September, 2014

BEGINNING CASH BALANCE: $6,617.60 *ADJUSTMENTS TO BEGINNING BALANCE $0.00

RECEIPTS : GENERAL $1,713.76 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 $1,713.76

DISBURSEMENTS: GENERAL $380.04 CLASSES $223.60 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 $603.64

CASH BALANCE AS OF: 9/30/2014 $7,727.72

CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $7,727.72 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $0.00

CASH BALANCE AS OF: 9/30/2014 $7,727.72

SUBMITTED BY: Joan Bigelow DATE: 10/6/2014

Adjustment Explanation: KOELSCH ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: SEPTEMBER 2014

BEGINNING CASH BALANCE: $3,921.53 *ADJUSTMENTS TO BEGINNING BALANCE

RECEIPTS : GENERAL $1,362.82 CLASSES $0.00 MEDIA CENTER $0.00 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $0.00 HOLDING ACCOUNTS $232.45 SCHOOL OPERATIONS/PETTY CASH $500.00

TOTAL RECEIPTS $2,095.27

DISBURSEMENTS: GENERAL $297.62 CLASSES $120.00 MEDIA CENTER $0.00 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $0.00 HOLDING ACCOUNTS $112.00 SCHOOL OPERATIONS/PETTY CASH $500.00

TOTAL DISBURSEMENTS $1,029.62

CASH BALANCE AS OF: 9/30/2014 $4,987.18 (Date)

CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $4,976.27 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $10.91

CASH BALANCE AS OF: 9/30/2014 $4,987.18 (Date) SUBMITTED BY: Ted Totorica (cp) DATE: 10/7/2014 (Principal)

*Explanation For Adjustments:

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: September 2014

BEGINNING CASH BALANCES (Total of both checking and savings): $1,907.62

*ADJUSTMENTS TO BEGINNING BALANCE $0.00

RECEIPTS : 10 - 110 - GENERAL $1,822.15 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 $500.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL RECEIPTS $2,322.15

DISBURSEMENTS: 10 - 110 - GENERAL $347.82 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 $594.55 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL DISBURSEMENTS $942.37

CASH BALANCE AS OF 9/30/2014 $3,287.40 (Date)

CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $3,280.11 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $7.29

CASH BALANCE AS OF 9/30/2014 $3,287.40 (Date)

SUBMITTED BY: J. Weske DATE 9/30/2014 (Principal)

*Explanation For Adjustments______

These checks were issued over a year ago and have still not been cashed.

Printed 9-3-03 c:mydocuments\elemacct LONGFELLOW ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF September 2014

BEGINNING CASH BALANCE: $1,770.35

*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 $11.54 70 - 110 - HOLDING ACCOUNTS $1,650.67 80 - 110 - SCHOOL OPERATIONS

TOTAL RECEIPTS $1,662.21

DISBURSEMENTS: 10 - 110 - GENERAL 20 - 110 - CLASSES 30 - 110 - MEDIA CENTER 40 - 110 - STUDENT COUNCIL 50 - 110 - ASSEMBLIES 60 - 110 - DONATIONS $11.33 70 - 110 - HOLDING ACCOUNTS $1,624.85 80 - 110 - SCHOOL OPERATIONS

TOTAL DISBURSEMENTS $1,636.18

CASH BALANCE AS OF 9/30/2014 $1,769.38 (Date)

CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $0.00

CASH BALANCE AS OF ______9/30/2014 $1,796.38 (Date)

SUBMITTED BY:______Bryce England______DATE_____09/30/2014______(Principal) LOWELL ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES

FOR THE MONTH OF: SEPTEMBER 2014

BEGINNING CASH BALANCES (Total of both checking and savings): $10,824.35

*ADJUSTMENTS TO BEGINNING BALANCE

RECEIPTS : 10 - 110 - GENERAL $0.00 20 - 110 - CLASSES $0.00 30 - 110 - MEDIA CENTER $14.95 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $0.00 70 - 110 - HOLDING ACCOUNTS $216.58 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL RECEIPTS $231.53

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 $85.32 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL DISBURSEMENTS $85.32

CASH BALANCE AS OF ______9/30/2014 $10,970.56 (Date)

CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $10,970.56 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $0.00

CASH BALANCE AS OF ______9/30/2014 $10,970.56 (Date)

SUBMITTED BY:_____Nick Smith______DATE______9/30/2014 (Principal)

*Explanation For Adjustments______

______

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: SEPTEMBER 2014

BEGINNING CASH BALANCES (Total of both checking and savings): $1,345.77

*ADJUSTMENTS TO BEGINNING BALANCE $0.00

RECEIPTS : 10 - 110 - GENERAL $0.00 20 - 110 - CLASSES $50.00 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 $50.00

DISBURSEMENTS: 10 - 110 - GENERAL $234.39 20 - 110 - CLASSES $100.00 30 - 110 - MEDIA CENTER $0.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $41.35 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL DISBURSEMENTS $375.74

CASH BALANCE AS OF SEPTEMBER 30, 2014 (Date)

CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $1,020.03 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $0.00

CASH BALANCE AS OF SEPTEMBER 30, 2014 $1,020.03 (Date)

SUBMITTED BY: DEDRA SWANSTROM DATE: SEPTEMBER 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 SEPTEMBER 2014

BEGINNING CASH BALANCE: $9,306.58

*ADJUSTMENTS TO BEGINNING BALANCE

RECEIPTS : 10 - 110 - GENERAL $713.56 20 - 110 - CLASSES $5,275.50 30 - 110 - MEDIA CENTER $0.00 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $1,200.00 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL RECEIPTS $7,189.06

DISBURSEMENTS: 10 - 110 - GENERAL $51.00 20 - 110 - CLASSES $1,834.80 30 - 110 - MEDIA CENTER $324.35 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $1,062.96 70 - 110 - HOLDING ACCOUNTS $138.00 80 - 110 - SCHOOL OPERATIONS $190.33

TOTAL DISBURSEMENTS $3,601.44

CASH BALANCE AS OF ____9/30/2014______$12,894.20 (Date)

CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $12,874.53 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $19.67

CASH BALANCE AS OF __9/30/14______$12,894.20 (Date)

SUBMITTED BY:______DATE_____6/17/14______Rick Bollman 10/1/2014 (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: SEPTEMBER 2014

BEGINNING CASH BALANCES (Total of both checking and savings): $2,738.02

*ADJUSTMENTS TO BEGINNING BALANCE

RECEIPTS : 10 - 110 - GENERAL $450.00 20 - 110 - CLASSES $3,000.00 30 - 110 - MEDIA CENTER $1,000.00 40 - 110 - STUDENT COUNCIL 50 - 110 - ASSEMBLIES 60 - 110 - DONATIONS 70 - 110 - HOLDING ACCOUNTS 80 - 110 - SCHOOL OPERATIONS $1,072.05

TOTAL RECEIPTS $5,522.05

DISBURSEMENTS: 10 - 110 - GENERAL $842.60 20 - 110 - CLASSES $376.39 30 - 110 - MEDIA CENTER $336.79 40 - 110 - STUDENT COUNCIL 50 - 110 - ASSEMBLIES 60 - 110 - DONATIONS 70 - 110 - HOLDING ACCOUNTS 80 - 110 - SCHOOL OPERATIONS

TOTAL DISBURSEMENTS $1,555.78

CASH BALANCE AS OF __9/30/2014______$6,704.29 (Date)

CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $6,704.29 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $0.00

CASH BALANCE AS OF ___9/30/2014______$6,704.29 (Date)

SUBMITTED BY:__Jeff Farley______DATE___10/6/2014______(Principal)

*Explanation For Adjustments______

______c:mydocuments\elemacct MORLEY NELSON ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: SEPTEMBER 2014

BEGINNING CASH BALANCE: $6,644.44 *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 $630.95 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 $630.95

CASH BALANCE AS OF: 9/30/2014 $6,013.49

CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $6,008.38 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $5.11

CASH BALANCE AS OF: 9/30/2014 $6,013.49 (Date) SUBMITTED BY: Brett Forrey DATE: 10/1/2014 (Principal)

*Explanation For Adjustments:

C:\Users\maupib00\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\HKRU497I\[MN Sept 2014 (2).XLS]elem acct MOUNTAIN VIEW ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: September, 2014

BEGINNING CASH BALANCE: $20.24 *ADJUSTMENTS TO BEGINNING BALANCE: None

RECEIPTS : GENERAL $500.00 CLASSES MEDIA CENTER STUDENT COUNCIL ASSEMBLIES DONATIONS HOLDING ACCOUNTS SCHOOL OPERATIONS/PETTY CASH

TOTAL RECEIPTS $500.00

DISBURSEMENTS: GENERAL $353.71 CLASSES MEDIA CENTER STUDENT COUNCIL ASSEMBLIES DONATIONS HOLDING ACCOUNTS SCHOOL OPERATIONS/PETTY CASH

TOTAL DISBURSEMENTS $353.71

CASH BALANCE AS OF: 9/30/2014 $166.53 (Date)

CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $166.53 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $0.00

CASH BALANCE AS OF: 9/30/2014 $166.53 (Date) SUBMITTED BY: Curtis Anderson DATE: 9/30/2014 (Principal)

C:\Users\maupib00\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\HKRU497I\[Mtn View Board Report September 2014.xls]elem acct OWYHEE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: SEPTEMBER 2014

BEGINNING CASH BALANCE: $6,846.39 *ADJUSTMENTS TO BEGINNING BALANCE $0.00

RECEIPTS : GENERAL $13.00 CLASSES $0.00 MEDIA CENTER $1,000.00 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $49.38 HOLDING ACCOUNTS $180.00 SCHOOL OPERATIONS/PETTY CASH $0.00

TOTAL RECEIPTS $1,242.38

DISBURSEMENTS: GENERAL $342.27 CLASSES $0.00 MEDIA CENTER $5.00 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $0.00 HOLDING ACCOUNTS $180.00 SCHOOL OPERATIONS/PETTY CASH $0.00

TOTAL DISBURSEMENTS $527.27

CASH BALANCE AS OF: 9/30/2014 $7,561.50 (Date)

CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $7,561.50 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $0.00

CASH BALANCE AS OF: 9/30/2014 $7,561.50

SUBMITTED BY: Nolene Weaver DATE: 10/1/2014 (Principal)

*Explanation For Adjustments:

C:\Users\maupib00\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\HKRU497I\[Board Report Form September 14.xls]elem acct PIERCE PARK ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: SEPTEMBER 2014

BEGINNING CASH BALANCE: $668.76 *ADJUSTMENTS TO BEGINNING BALANCE

RECEIPTS : GENERAL $68.67 CLASSES $421.77 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 $490.44

DISBURSEMENTS: GENERAL $301.57 CLASSES $155.01 MEDIA CENTER $285.00 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $0.00 HOLDING ACCOUNTS $0.00 SCHOOL OPERATIONS/PETTY CASH $0.00

TOTAL DISBURSEMENTS $741.58

CASH BALANCE AS OF: 9/30/2014 $417.62 (Date)

CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $417.62 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $0.00

CASH BALANCE AS OF: 9/30/2014 $417.62 (Date) SUBMITTED BY: Kathrine Hutchison DATE: 9/30/2014 (Principal) RIVERSIDE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES

FOR THE MONTH OF: September 2014

BEGINNING CASH BALANCES (Total of both checking and savings): $8,581.67

*ADJUSTMENTS TO BEGINNING BALANCE

RECEIPTS : 10 - 110 - GENERAL $103.44 20 - 110 - CLASSES $148.00 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 $251.44

DISBURSEMENTS: 10 - 110 - GENERAL $754.91 20 - 110 - CLASSES $0.00 30 - 110 - MEDIA CENTER $0.00 40 - 110 - STUDENT COUNCIL 50 - 110 - ASSEMBLIES 60 - 110 - DONATIONS 70 - 110 - HOLDING ACCOUNTS 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL DISBURSEMENTS $754.91

CASH BALANCE AS OF ______9/30/2014 $8,078.20 (Date)

CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $8,078.20 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $0.00

CASH BALANCE AS OF ______9/30/2014 $8,078.20 (Date)

SUBMITTED BY:______DATE______James Bright 10/7/2014 (Assistant Principal)

*Explanation For Adjustments______

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: SEPTEMBER 2014

BEGINNING CASH BALANCE: $2,922.27 *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 $11,772.45 SCHOOL OPERATIONS/PETTY CASH $0.00

TOTAL RECEIPTS $11,772.45

DISBURSEMENTS: GENERAL $0.00 CLASSES $0.00 MEDIA CENTER $0.00 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $0.00 HOLDING ACCOUNTS $640.69 SCHOOL OPERATIONS/PETTY CASH $0.00

TOTAL DISBURSEMENTS $640.69

CASH BALANCE AS OF: 9/30/2014 $14,054.03 (Date)

CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $14,029.03 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $25.00

CASH BALANCE AS OF: 9/30/2014 $14,054.03 (Date) SUBMITTED BY: Juli Bronner DATE: 10/6/2014 (Principal)

Note regarding large deposit: Deposit was money collected for 6th grade field trips (primarily for the MOSS Environmental Field Trip).

C:\Users\maupib00\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\HKRU497I\[Copy of Copy of Updated Board September 2014.xls]elem acct SHADOW HILLS ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS

MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES

FOR THE MONTH OF SEPTEMBER 2014

BEGINNING CASH BALANCES (Total of both checking and savings): $3,789.58

*ADJUSTMENTS TO BEGINNING BALANCE

RECEIPTS : 10 - 110 - GENERAL $53.99 20 - 110 - CLASSES $125.00 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 $178.99

DISBURSEMENTS: 10 - 110 - GENERAL $1,027.63 20 - 110 - CLASSES $2,616.69 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 $3,644.32

CASH BALANCE AS OF 9/30/2014 $324.25 (Date)

CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $299.25 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $25.00

CASH BALANCE AS OF 9/30/2014 $324.25 (Date)

SUBMITTED BY:___Jeff Roberts______DATE____10/06/2014______(Principal)

*Explanation For Adjustments______

______

Printed 10-06-14 F, Shadow Hills, Board Reports, September 2014 W.H. TAFT ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES

FOR THE MONTH OF: SEPTEMBER 2014

BEGINNING CASH BALANCES (Total of both checking and savings): $5,397.69

*ADJUSTMENTS TO BEGINNING BALANCE $0.00

RECEIPTS : 10 - 110 - GENERAL 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 $0.00

DISBURSEMENTS: 10 - 110 - GENERAL 20 - 110 - CLASSES $0.00 30 - 110 - MEDIA CENTER $91.95 40 - 110 - STUDENT COUNCIL $0.00 50 - 110 - ASSEMBLIES $0.00 60 - 110 - DONATIONS $542.59 70 - 110 - HOLDING ACCOUNTS $0.00 80 - 110 - SCHOOL OPERATIONS $0.00

TOTAL DISBURSEMENTS $634.54

CASH BALANCE AS OF ______9/30/2014 $4,763.15 (Date)

CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $4,763.15 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $0.00

CASH BALANCE AS OF ______9/30/2014 $4,763.15 (Date)

SUBMITTED BY:__Amy Pinkerman______DATE_____10/3/2014______(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 September 2014

BEGINNING CASH BALANCE: $3,977.43 *ADJUSTMENTS TO BEGINNING BALANCE

RECEIPTS : GENERAL $136.00 CLASSES $1,029.00 MEDIA CENTER $15.00 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $8,497.09 HOLDING ACCOUNTS $0.00 SCHOOL OPERATIONS/PETTY CASH $0.00

TOTAL RECEIPTS $9,677.09

DISBURSEMENTS: GENERAL $317.51 CLASSES $241.79 MEDIA CENTER $0.00 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $150.05 HOLDING ACCOUNTS $0.00 SCHOOL OPERATIONS/PETTY CASH $0.00

TOTAL DISBURSEMENTS $709.35

CASH BALANCE AS OF: 9/30/2014 $12,945.17 (Date)

CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $12,938.59 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $6.58

CASH BALANCE AS OF: 9/30/2014 $12,945.17

SUBMITTED BY: Deborah Watts DATE: 10/2/2014

C:\Users\maupib00\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\HKRU497I\[Trail Wind Sept 2014.xls]elem acct VALLEY VIEW ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: SEPTEMBER 2014

BEGINNING CASH BALANCE: $12,588.51 *ADJUSTMENTS TO BEGINNING BALANCE $0.00

RECEIPTS : GENERAL $473.90 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 $473.90

DISBURSEMENTS: GENERAL $748.96 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 $748.96

CASH BALANCE AS OF: 9/30/2014 $12,313.45

CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $12,303.51 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $9.94

CASH BALANCE AS OF: 9/30/2014 $12,313.45

SUBMITTED BY: Heather Scott DATE: 9.30.20149/30/2014

*Explanation For Adjustments:

C:\Users\maupib00\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\HKRU497I\[DSC Sept 14 Board Report (2).xls]elem acct WASHINGTON ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: SEPTEMBER 2014

BEGINNING CASH BALANCE: $715.02 *ADJUSTMENTS TO BEGINNING BALANCE $0.00

RECEIPTS : GENERAL $0.03 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 $0.03

DISBURSEMENTS: GENERAL $28.62 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 DISBURSEMENTS $28.62

CASH BALANCE AS OF: 9/30/2014 $686.43 (Date)

CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $686.43 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $0.00

CASH BALANCE AS OF: 9/30/2014 $686.43 (Date) SUBMITTED BY: Wendi Forrey DATE: Sept. 30, 2014 (Principal)

*Explanation For Adjustments:

C:\Users\maupib00\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\HKRU497I\[Washington Board Report September 14.xls]elem acct WHITE PINE ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES

FOR THE MONTH OF: SEPTEMBER 2014

BEGINNING CASH BALANCES (Total of both checking and savings): $7,869.06

*ADJUSTMENTS TO BEGINNING BALANCE $0.00

RECEIPTS : 10 - 110 - GENERAL $2,139.07 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 $2,139.07

DISBURSEMENTS: 10 - 110 - GENERAL $1,679.27 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 $1,679.27

CASH BALANCE AS OF _9/30/2014______$8,328.86 (Date)

CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $8,328.86 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $0.00

CASH BALANCE AS OF ___9/30/2014______$8,328.86 (Date)

SUBMITTED BY:___Tara Coe______DATE______10/02/2014______(Principal)

*Explanation For Adjustments______

______

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: SEPTEMBER 2014

BEGINNING CASH BALANCE: $9,054.60 *ADJUSTMENTS TO BEGINNING BALANCE ($193.43)

RECEIPTS : GENERAL $6,203.95 CLASSES $6,016.53 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 $12,220.48

DISBURSEMENTS: GENERAL $1,968.42 CLASSES $728.43 MEDIA CENTER $60.69 STUDENT COUNCIL $0.00 ASSEMBLIES $0.00 DONATIONS $86.74 HOLDING ACCOUNTS $0.00 SCHOOL OPERATIONS/PETTY CASH $0.00

TOTAL DISBURSEMENTS $2,844.28

CASH BALANCE AS OF: 9/30/2014 $18,237.37 (Date)

CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $18,237.37 PETTY CASH $0.00 INVESTMENTS (SAVINGS ACCOUNT) $0.00

CASH BALANCE AS OF: 9/30/2014 $18,237.37 (Date) SUBMITTED BY: Jean Lovelace DATE: 9/30/2014 (Principal)

*Explanation For Adjustments: Incorrect deposit entry of $1.35 from General; ck 5594 for 192.08 was date of entry error. From General.

C:\Users\maupib00\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\HKRU497I\[Elem Board Report Sept 2014.xls]elem acct WHITTIER ELEMENTARY SCHOOL, BOISE PUBLIC SCHOOLS MONTHLY FINANCIAL REPORT TO THE BOARD OF TRUSTEES FOR THE MONTH OF: September 2014

BEGINNING CASH BALANCE: $16,735.38 *ADJUSTMENTS TO BEGINNING BALANCE $0.01

RECEIPTS : GENERAL $0.18 CLASSES MEDIA CENTER STUDENT COUNCIL ASSEMBLIES DONATIONS HOLDING ACCOUNTS $419.75 SCHOOL OPERATIONS/PETTY CASH

TOTAL RECEIPTS $419.93

DISBURSEMENTS: GENERAL $21.20 CLASSES $313.98 MEDIA CENTER STUDENT COUNCIL ASSEMBLIES DONATIONS $351.62 HOLDING ACCOUNTS SCHOOL OPERATIONS/PETTY CASH

TOTAL DISBURSEMENTS $686.80

CASH BALANCE AS OF: 9/30/2014 (Date)

CASH BALANCE COMPRISED OF: CASH IN CHECKING ACCOUNT $11,814.95 PETTY CASH INVESTMENTS (SAVINGS ACCOUNT) $4,653.57

CASH BALANCE AS OF: 9/30/2014 $16,468.52 (Date) SUBMITTED BY: Derek Gardner DATE: 9/30/2014 (Principal)

*Explanation For Adjustments: Check 1568 under category Classes was recorded in Quicken as 57.05 when it was acutally 57.04

C:\Users\maupib00\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\HKRU497I\[ELEMENTARY BOARD REPORT-September 2014 Whittier.XLS]elem acct # 7

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: October 7, 2014 SUBJECT: Architectural Services

The District requested Statements of Qualifications from firms interested in providing architectural services for District construction projects. Proposals were accepted until 2:00 pm on Thursday, August 28, 2014.

The District received ten (10) proposals from architectural firms wishing to supply this service to the District.

A five (5) person committee reviewed the proposals and recommended that all ten (10) firms be placed on a list to be considered for projects as they become available over the next three years.

The firms included on the accepted list were as follows:

CSHQA Architects CTA Architects Design West Architects Erstad Architects Hummel Architects Hutchison Smith Architects Insight Architects Leatham Krohn Van Ocker Architects Lombard Conrad Architects ZGA Architects

“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: October 7, 2014 SUBJECT: Notice of Acceptance and Final Payment Concerning the Roof Top Unit Replacement at Timberline High School

The Roof Top Unit Replacement at Timberline High School is substantially complete. The work has been inspected and found to be complete in accordance with the contract documents, plans and specifications.

It is recommended that the Board of Trustees accept the work for this project as completed and fully performed, with minor exceptions, under and pursuant to the contract documents, plans and specifications made and entered into between the School District and ACCO Engineered Systems.

The final contract amount was $96,469.00. There were no change orders. Previous payments totaling $91,645.55 have been issued on this project. Therefore, it is recommended that the project be approved and final payment in the amount of $4,823.45 be made to ACCO Engineered Systems.

“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 13th day of October 2014, accept the work as completed and fully performed, with minor exceptions, under and pursuant to the certain contract, plans and specifications, made and entered into by and between said District and ACCO Engineered Systems for the Roof Top Unit Replacement at Timberline High School dated this 13th day of

October 2014.

Board of Trustees of the Independent 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 October 13, 2014 New Hire Employee Location Position Reason Effective Certified Baumann, Joseph Riverglen Jr. Teacher-Sec. Resignation 8/18/2014 Grimes-Logue, Erin Capital High Teacher-Sec. New Position 9/19/2014 Rinaldi, Kelly Frank Church Teacher-Sec. Transfer 8/21/2014 Classified Akpan, Tina ESC Behavior Interv. Resignation 9/8/2014 Arciga, Leticia Grace Jordan Admin. Asst. Elem. Transfer 9/26/2014 Barnhart, Tina Collister Elem Spec. Ed. Asst. Resignation 9/15/2014 Christophersen, Chris Valley View Spec. Ed. Asst. Resignation 9/19/2014 Fine, Brooklyn Garfield Elem Spec. Ed. Asst. Resignation 9/22/2014 Fugal, Jeremy Morley Nelson School Support Asst. Transfer 9/18/2014 Griebenow, Cheryl West Jr. Library Professional Resignation 10/15/2014 Hatch, Lisa Koelsch Elem School Support Asst. New Position 9/8/2014 Jensen, Jennifer ESC Spec. Ed. Asst. Transfer 10/20/2014 Kuykendoll, Jenny Morley Nelson ELL Tutor New Position 9/9/2014 Mcclure, Bryan Hillside Jr. Spec. Ed. Asst. Transfer 9/17/2014 Peterson, Katherine Koelsch Elem ELL Tutor Resignation 9/24/2014 Peterson, Matthew ESC Behavior Interv. Involuntary Term. 10/6/2014 Phillips, Annelise DSC Clerk-Department Resignation 9/29/2014 Posey, Austin White Pine Spec. Ed. Asst. Resignation 9/26/2014 Ray, Jamy Liberty Elem Spec. Ed. Asst. New Position 9/8/2014 Semsack, Nicole Timberline High Spec. Ed. Asst. Resignation 9/15/2014 Sweley, Shandy Horizon Elem Spec. Ed. Asst. Resignation 10/6/2014 Trongale, Kristi Koelsch Elem School Support Asst. New Position 9/15/2014 Walters, Brandon Koelsch Elem ELL Tutor New Position 9/16/2014 Food Service Dosier, Yvonne West Jr. Food Service Jr Transfer 9/10/2014 Hill, Brenda Fairmont Jr. Food Service Jr New Position 9/23/2014 Kepner-roberts, Tracy Riverglen Jr. Food Service Jr Retirement 9/22/2014 Sandru, Shawn Liberty Elem Food Service Asst. Mgr Transfer 9/8/2014 Leaving the District Employee Location Position Reason Effective Certified Cochran, Daniel Frank Church Teacher-Sec. Inv. Termination 6/1/2014 Scott, Francesca Lowell Elem Teacher-Elem. Spouse Transferred 10/31/2014 Sempsrott, David Whittier Elem School Nurse Personal Reasons 9/9/2014 Classified Betz, Pamela DSC Admin Asst. DSC Personal Reasons 10/9/2014 Burnside, Geraldine Shadow Hills Admin. Asst. Elem. Leave Ed. Profession 10/3/2014 Crist, Suzi Boise Evening Student Records Asst. RIF 10/24/2014 Frangiosa, Moraima Horizon Elem Spec. Ed. Asst. Personal Reasons 9/8/2014 Geraci, Karen Owyhee Elem Educational Tutor Spouse Transferred 9/15/2014 Matheson, Jennifer Collister Elem Spec. Ed. Asst. Work for Schl In ID 8/29/2014 Meldrum, Cally West Jr. Library Professional Spouse Transferred 10/1/2014 Mueller, Kacey DSC Behavior Interv. Personal Reasons 10/1/2014 Orr, Sally DSC Clerk-Department Personal Reasons 9/16/2014 Valentine, Nancy Food Service Clerk-Department Retirement 3/20/2015 Walters, Brandon Koelsch Elem ELL Tutor Personal Reasons 9/22/2014 Facilities & Operations Andersen, Neil East Jr. Head Custodian Sec Retirement 9/30/2014 Augdon, Ellen East Jr. Custodian Asst Head-Jr. Retirement 10/31/2014 Coates, Thora South Jr. High Custodian Retirement 10/31/2014 Klinobchoei, Siriyakorn Capital High Custodian Personal Reasons 9/11/2014 Levtzow, Robert Boise High Custodian Work for Schl In ID 9/19/2014 McConnell, Gerald Washington Custodian Personal Reasons 10/17/2014 Ward, Gregory Hidden Springs Custodian Personal Reasons 9/30/2014 Food Service Grewatz, Nancy Whitney Elem Food Service Elem Personal Reasons 9/12/2014 Hatch, Sheryl South Jr. High Food Service Jr Personal Reasons 6/3/2014 Randolph, Kathleen Riverglen Jr. Food Service Jr Retirement 6/3/2014 Smith, Sherri Owyhee Elem Food Service Asst. Mgr Inv. Term. 9/24/2014 Just for Kids Haney, Christine Just For Kids Child Care Provider Personal Reasons 10/10/2014 Leave of Absence Employee Location Position Type of Leave Effective Classified Hatch, Lisa Koelsch Elem School Support Asst. Personal 10/6/14-10/20/14

The Independent 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: October 13, 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 individual:

Jane C. McKevitt Gifted & Talented

Lisa Stitt Gifted & Talented

“Educating Today For a Better Tomorrow” An Equal Opportunity Employer-Educator Boise Independent School District Enrollment Summary 10/1/2014

Elem. Elem. Sec. Sec. Spec. Non- Spec. Non- 10/01/14 10/1/13 Annual School Pre-K K 1st 2nd 3rd 4th 5th 6th Ed. Public 7th 8th 9th 10th 11th 12th Ed. Public Totals Totals Change Adams 0 39 46 52 52 50 57 52 0 2 350 355 (5) Amity 10 62 87 79 98 84 103 91 0 1 615 661 (46) ASCENT Elementary 0 0 0 0 0 0 0 0 0 0 0 0 0 ASCENT Secondary 1 0 3 3 3 5 6 0 21 28 (7) Boise Evening School 0 0 2 1 20 47 0 1 71 35 36 Boise High 0 0 0 500 515 447 10 5 1,477 1,473 4 Borah High 0 0 21 582 515 454 22 21 1,615 1,532 83 Capital High 0 0 0 462 420 454 27 7 1,370 1,424 (54) Collister 0 20 23 20 23 24 28 27 0 1 166 188 (22) Collister HG 0 0 4 11 13 18 10 9 0 0 65 69 (4) Cynthia Mann 18 36 40 37 55 45 51 53 12 2 349 381 (32) Cynthia Mann HG 0 0 0 14 11 9 14 9 0 0 57 55 2 East JHS 193 183 181 0 0 0 19 1 577 577 0 Fairmont JHS 298 267 249 0 0 0 7 3 824 735 89 Frank Church HS 0 0 88 86 107 95 1 0 377 382 (5) Garfield 0 46 65 51 58 52 62 42 20 0 396 416 (20) Grace Jordan 0 64 80 78 71 74 69 63 15 2 516 560 (44) Hawthorne 11 44 40 31 30 34 27 30 0 5 252 271 (19) Hawthorne HG 0 0 9 1 0 7 8 0 0 0 25 15 10 Hidden Springs 0 41 56 46 55 61 69 58 0 1 387 415 (28) Highlands 0 41 33 48 40 51 52 44 0 1 310 274 36 Highlands HG 0 0 0 0 8 10 11 15 0 0 44 46 (2) Hillcrest 15 46 57 66 52 47 49 46 8 0 386 379 7 Hillside JHS 178 195 209 0 0 0 16 1 599 572 27 Horizon 7 88 104 87 87 90 90 85 21 0 659 679 (20) Jefferson 0 44 44 43 42 39 36 45 19 0 312 312 0 Juv. Detention Elem. 0 0 0 0 0 0 0 0 0 0 0 0 0 Juv. Detention Sec. 0 4 6 7 4 1 0 0 22 31 (9) Koelsch 0 78 64 65 63 64 64 57 8 2 465 315 150 Les Bois JHS 201 243 194 0 0 0 0 1 639 642 (3) Liberty 0 57 87 74 71 68 83 61 25 2 528 518 10 Longfellow 0 45 41 50 48 57 49 46 0 0 336 327 9 Lowell 0 58 63 64 52 46 30 41 13 1 368 369 (1) Madison ECC 40 1 0 0 0 0 0 0 0 6 47 53 (6) Maple Grove 0 69 69 68 70 65 77 85 11 0 514 542 (28) Marian Pritchett 0 0 5 10 7 13 0 0 35 35 0 Monroe 0 43 46 39 41 35 35 25 0 1 265 248 17 Monroe HG 0 0 0 8 11 9 10 6 0 0 44 56 (12) Morley Nelson 0 68 94 60 61 77 69 56 26 0 511 695 (184) Mountain View 0 45 42 51 41 58 60 45 6 3 351 353 (2) North JHS 271 288 328 0 0 0 0 7 894 919 (25)

10_01_2014 Monthly Enrollment SUMMARY Boise Independent School District Enrollment Summary 10/1/2014

Elem. Elem. Sec. Sec. Spec. Non- Spec. Non- 10/01/14 10/1/13 Annual School Pre-K K 1st 2nd 3rd 4th 5th 6th Ed. Public 7th 8th 9th 10th 11th 12th Ed. Public Totals Totals Change Owyhee 6 33 41 32 41 36 39 42 0 0 270 307 (37) Pierce Park 0 60 55 71 52 52 40 54 4 0 388 365 23 Professional Technical Ctr. 0 0 0 0 0 0 0 16 16 13 3 Riverglen BASE Sec. 0 0 0 0 0 0 0 0 0 0 0 Riverglen JHS 204 244 219 0 0 0 12 1 680 741 (61) Riverside 0 72 84 88 84 83 92 87 15 0 605 607 (2) Roosevelt 0 37 47 43 42 57 51 55 0 1 333 321 12 Shadow Hills 15 87 85 79 95 80 89 89 18 0 637 645 (8) South JHS 213 216 206 0 0 0 7 1 643 678 (35) S.T.E.P. 0 0 0 0 0 0 27 0 27 0 27 Taft 9 43 41 41 47 42 48 46 12 0 329 342 (13) Timberline HS 0 0 0 377 366 350 25 8 1,126 1,135 (9) Trail Wind 0 91 100 94 88 114 94 102 0 0 683 638 45 TVMSC Elem. 0 0 0 0 0 1 0 7 0 0 8 11 (3) TVMSC Sec. 29 30 17 8 7 5 0 2 98 73 25 Valley View 0 46 56 68 63 63 61 52 8 4 421 402 19 Valley View HG 0 0 0 0 7 9 8 10 0 0 34 45 (11) Victory Academy 0 0 6 6 12 3 0 0 27 26 1 Washington 0 46 40 43 49 57 60 47 0 0 342 331 11 West JHS 334 301 286 0 0 0 9 4 934 928 6 White Pine 25 53 70 55 60 74 73 61 7 1 479 453 26 White Pine HG 0 0 0 11 17 14 13 14 0 0 69 63 6 Whitney 0 90 93 90 71 68 77 64 15 0 568 549 19 Whittier 0 70 88 76 74 60 54 45 0 0 467 469 (2) 10/2014 Total Students per Grade 156 1,763 1,994 1,934 1,943 1,984 2,012 1,866 263 36 1,922 1,971 2,020 2,042 1,976 1,874 188 79 26,023 26,079 (56) 10/2013 Total Students per Grade 171 1,926 1,970 1,941 1,990 2,045 1,881 1,885 246 45 1,934 1,908 2,013 1,984 1,935 1,925 201 79 26,079 Annual Difference per grade (15) (163) 24 (7) (47) (61) 131 (19) 17 (9) (12) 63 7 58 41 (51) (13) 0 (56)

Annual Comparison: 10/1/14 vs. 10/1/13 10/1/14 10/1/13 Change Total Elementary 13,951 14,100 (149) Total Secondary 12,072 11,979 93 Grand Total 26,023 26,079 (56)

10_01_2014 Monthly Enrollment SUMMARY BOISE HIGH AREA ENROLLMENT AS OF 10/1/2014

TOTAL WITH ELEMENTARY SELF- 10/1/14 PSL & NON- PS K 1 2 3 4 5 6 NON- SCHOOLS CONTAINED SUB-TOTAL PUBLIC PUBLIC Collister 20 23 20 23 24 28 27 165 1 166 Collister HG 4 11 13 18 10 9 65 65 Cynthia Mann 11 7 20 16 22 18 18 19 19 17 19 24 21 25 26 27 26 12 347 2 349 Cynthia Mann HG 14 11 9 14 9 57 57 Hidden Springs 17 24 19 19 18 23 23 29 26 30 31 24 22 23 30 28 386 1 387 Highlands 23 18 17 16 24 24 20 20 26 25 26 26 22 22 309 1 310 Highlands HG 8 10 11 15 44 44 Longfellow 22 23 18 23 25 25 24 24 28 29 25 24 22 24 336 336 Lowell 23 19 16 21 21 21 22 19 23 26 26 21 25 21 9 12 29 13 367 1 368 Roosevelt 23 14 24 23 22 21 21 21 29 28 24 27 26 29 332 1 333 Taft 9 21 22 18 23 22 19 24 23 21 21 24 24 22 24 12 329 329 Washington 23 23 21 19 22 21 24 25 28 29 30 30 23 24 342 342 Whittier 23 22 12 13 21 21 23 23 26 20 20 10 11 24 20 19 32 28 30 24 23 22 467 467 Total per Grade 27 437 476 493 517 537 527 495 37 3,546 7 3553

Note: Regular Combo Classes = Red Font; Dual Language = Green Font, GATE = Blue Font

TOTAL WITH SECONDARY SELF- 10/1/14 NON- 7 8 9 10 11 12 NON- SCHOOLS CONTAINED SUB-TOTAL PUBLIC PUBLIC Boise HS 500 515 447 10 1472 5 1477 Hillside JHS 178 195 209 16 598 1 599 North JHS 271 288 328 887 7 894 Total per Grade 449 483 537 500 515 447 26 2957 13 2970

10_01_2014 Monthly Enrollment BOISE QUAD BORAH HIGH AREA ENROLLMENT AS OF 10/1/2014

ELEMENTARY SELF- 10/1/14 PSL & NON- TOTAL WITH PS K 1 2 3 4 5 6 SCHOOLS CONTAINED SUB-TOTAL PUBLIC NON-PUBLIC Amity 4 6 21 21 20 22 21 22 22 21 19 19 20 25 25 25 23 29 28 27 29 31 30 13 10 27 28 26 614 1 615 Grace Jordan 19 16 13 16 19 20 21 20 19 19 21 19 26 23 22 29 30 15 10 29 30 20 21 22 15 514 2 516 Hawthorne 5 6 22 22 22 18 15 16 22 8 12 22 27 30 247 5 252 Hawthorne HG 9 1 7 8 25 25 Hillcrest 8 7 23 23 19 19 19 23 22 21 26 26 24 23 24 25 24 22 8 386 386 Jefferson 22 22 22 22 21 22 20 22 25 14 10 26 22 23 19 312 312 Juv. Detention Elem. 0 0 Madison ECC 12 3 15 10 1 41 6 47 Maple Grove 24 22 23 23 23 23 22 23 23 24 22 24 27 28 10 13 32 32 29 27 29 11 514 514 Monroe 23 20 23 23 18 21 21 20 24 11 11 24 25 264 1 265 Monroe HG 8 6 5 9 10 6 44 44 Owyhee 6 20 13 21 20 16 16 20 21 26 10 12 27 22 20 270 270 Whitney 24 23 22 21 24 24 23 22 24 26 20 20 20 20 15 16 19 17 32 25 25 27 19 20 25 15 568 568 Total per Grade 82 496 566 535 527 498 530 497 68 3,799 15 3814

Note: Regular Combo Classes = Red Font; Dual Language = Green Font, GATE = Blue Font

SECONDARY SELF- 10/1/14 TOTAL WITH 7 8 9 10 11 12 NON-PUBLIC SCHOOLS CONTAINED SUB-TOTAL NON-PUBLIC Boise Evening 2 1 20 47 70 1 71 Borah HS 21 582 515 454 22 1594 21 1615 Juv. Detention Sec. 4 6 7 4 1 22 22 Marian Pritchett 5 10 7 13 35 35 South JHS 213 216 206 7 642 1 643 West JHS 334 301 286 9 930 4 934 Total per Grade 547 521 526 600 546 515 38 3293 27 3320

10_01_2014 Monthly Enrollment BORAH QUAD CAPITAL HIGH AREA ENROLLMENT AS OF 10/1/2014

TOTAL WITH ELEMENTARY SELF- 10/1/14 PSL & NON- PS K 1 2 3 4 5 6 NON- SCHOOLS CONTAINED SUB-TOTAL PUBLIC PUBLIC Horizon 5 2 22 23 22 21 21 21 21 20 21 24 21 20 22 26 26 24 11 10 29 25 26 26 27 25 12 11 26 24 24 21 659 659 Koelsch 23 16 23 16 19 22 23 22 21 22 23 22 18 32 32 32 32 28 29 8 463 2 465 Morley Nelson 23 23 22 19 20 17 19 19 21 21 18 22 20 19 26 25 26 22 23 24 26 30 26 511 511 Mountain View 22 23 21 21 25 26 21 20 29 29 30 30 21 24 6 348 3 351 Pierce Park 19 19 22 17 19 19 24 22 25 26 26 32 20 8 32 27 27 4 388 388 Shadow Hills 8 7 22 23 20 22 22 20 21 22 20 21 20 18 24 22 25 24 27 26 27 30 29 30 30 30 29 18 637 637 TVMSC Elem. 1 7 8 8 Valley View 23 23 18 18 20 21 23 24 22 21 20 32 31 31 30 26 26 8 417 4 421 Valley View HG 7 9 8 10 34 34 Total per Grade 22 472 500 481 469 494 481 455 91 3,465 9 3474

Note: Regular Combo Classes = Red Font; Dual Language = Green Font, GATE = Blue Font

TOTAL WITH SECONDARY SELF- 10/1/14 NON- 7 8 9 10 11 12 NON- SCHOOLS CONTAINED SUB-TOTAL PUBLIC PUBLIC Capital HS 462 420 454 27 1363 7 1370 Fairmont JHS 298 267 249 7 821 3 824 Riverglen JHS 204 244 219 12 679 1 680 Riverglen BASE Sec. 0 0 TVMSC Sec. 29 30 17 8 7 5 96 2 98 Total per Grade 531 541 485 470 427 459 46 2959 13 2972

10_01_2014 Monthly Enrollment CAPITAL QUAD TIMBERLINE HIGH AREA ENROLLMENT AS OF 10/1/2014

TOTAL ELEMENTARY SELF- 10/1/14 PSL & NON- PS K 1 2 3 4 5 6 WITH NON- SCHOOLS CONTAINED SUB-TOTAL PUBLIC PUBLIC Adams 21 18 23 23 26 26 26 26 25 25 28 29 27 25 348 2 350 ASCENT Elem. 0 0 Garfield 23 23 21 22 22 21 23 7 10 24 24 21 22 9 10 24 28 21 21 20 396 396 Liberty 22 20 15 23 23 23 9 9 19 20 19 8 8 19 21 19 6 6 21 23 7 9 8 15 25 26 10 7 26 23 6 6 25 526 2 528 Riverside 17 18 19 18 20 22 21 21 22 21 23 22 21 21 22 20 27 28 28 28 32 32 27 29 31 15 605 605 Trail Wind 23 23 23 22 20 19 20 21 20 24 22 24 24 22 22 22 22 28 30 29 27 32 31 31 26 25 25 26 683 683 White Pine 3 4 9 9 15 18 20 17 17 19 17 23 22 10 11 24 25 29 30 15 12 30 31 31 30 7 478 1 479 White Pine HG 11 10 7 14 13 14 69 69 Total per Grade 25 358 452 425 430 455 474 419 67 3,105 5 3110

Note: Regular Combo Classes = Red Font; Dual Language = Green Font, GATE = Blue Font, Montessori = Brown Font

TOTAL SECONDARY SELF- 10/1/14 NON- 7 8 9 10 11 12 WITH NON- SCHOOLS CONTAINED SUB-TOTAL PUBLIC PUBLIC ASCENT Sec. 1 3 3 3 5 6 21 21 East JHS 193 183 181 19 576 1 577 Frank Church HS-Alt. 88 86 107 95 1 377 377 Les Bois JHS 201 243 194 638 1 639 Prof. Tech. Ctr. 0 16 16 S.T.E.P. 27 27 27 Timberline HS 377 366 350 25 1118 8 1126 Victory Academy 6 6 12 3 27 27 Total per Grade 395 426 472 472 488 453 78 2784 26 2810

10_01_2014 Monthly Enrollment TIMBERLINE QUAD Boise Independent School District Breakout Enrollment Summary 6/4/2014

Elem. Elem. Non- 10/01/14 10/1/13 Annual School Pre-K K 1st 2nd 3rd 4th 5th 6th Spec. Ed. Public Totals Totals Change Adams 0 39 46 52 52 50 57 52 0 2 350 355 (5) Amity 10 62 87 79 98 84 103 91 0 1 615 661 (46) ASCENT Elementary 0 0 0 0 0 0 0 0 0 0 0 0 0 Collister 0 20 23 20 23 24 28 27 0 1 166 188 (22) Collister HG 0 0 4 11 13 18 10 9 0 0 65 69 (4) Cynthia Mann 18 36 40 37 55 45 51 53 12 2 349 381 (32) Cynthia Mann HG 0 0 0 14 11 9 14 9 0 0 57 55 2 Garfield 0 46 65 51 58 52 62 42 20 0 396 416 (20) Grace Jordan 0 64 80 78 71 74 69 63 15 2 516 560 (44) Hawthorne 11 44 40 31 30 34 27 30 0 5 252 271 (19) Hawthorne HG 0 0 9 1 0 7 8 0 0 0 25 15 10 Hidden Springs 0 41 56 46 55 61 69 58 0 1 387 415 (28) Highlands 0 41 33 48 40 51 52 44 0 1 310 274 36 Highlands HG 0 0 0 0 8 10 11 15 0 0 44 46 (2) Hillcrest 15 46 57 66 52 47 49 46 8 0 386 379 7 Horizon 7 88 104 87 87 90 90 85 21 0 659 679 (20) Jefferson 0 44 44 43 42 39 36 45 19 0 312 312 0 Juv. Detention Elem. 0 0 0 0 0 0 0 0 0 0 0 0 0 Koelsch 0 78 64 65 63 64 64 57 8 2 465 315 150 Liberty 0 57 87 74 71 68 83 61 25 2 528 518 10 Longfellow 0 45 41 50 48 57 49 46 0 0 336 327 9 Lowell 0 58 63 64 52 46 30 41 13 1 368 369 (1) Madison ECC 40 1 0 0 0 0 0 0 0 6 47 53 (6) Maple Grove 0 69 69 68 70 65 77 85 11 0 514 542 (28) Monroe 0 43 46 39 41 35 35 25 0 1 265 248 17 Monroe HG 0 0 0 8 11 9 10 6 0 0 44 56 (12) Morley Nelson 0 68 94 60 61 77 69 56 26 0 511 695 (184) Mountain View 0 45 42 51 41 58 60 45 6 3 351 353 (2) Owyhee 6 33 41 32 41 36 39 42 0 0 270 307 (37) Pierce Park 0 60 55 71 52 52 40 54 4 0 388 365 23 Riverside 0 72 84 88 84 83 92 87 15 0 605 607 (2) Roosevelt 0 37 47 43 42 57 51 55 0 1 333 321 12 Shadow Hills 15 87 85 79 95 80 89 89 18 0 637 645 (8) Taft 9 43 41 41 47 42 48 46 12 0 329 342 (13) Trail Wind 0 91 100 94 88 114 94 102 0 0 683 638 45 TVMSC Elem. 0 0 0 0 0 1 0 7 0 0 8 11 (3) Valley View 0 46 56 68 63 63 61 52 8 4 421 402 19 Valley View HG 0 0 0 0 7 9 8 10 0 0 34 45 (11) Washington 0 46 40 43 49 57 60 47 0 0 342 331 11 White Pine 25 53 70 55 60 74 73 61 7 1 479 453 26 White Pine HG 0 0 0 11 17 14 13 14 0 0 69 63 6 Whitney 0 90 93 90 71 68 77 64 15 0 568 549 19 Whittier 0 70 88 76 74 60 54 45 0 0 467 469 (2) 06/2014 Total Students per Grade 156 1,763 1,994 1,934 1,943 1,984 2,012 1,866 263 36 13,951 14,100 (149) 06/2013 Total Students per Grade 171 1,926 1,970 1,941 1,990 2,045 1,881 1,885 246 45 14,100 Annual Difference per grade (15) (163) 24 (7) (47) (61) 131 (19) 17 (9) (149)

10_01_2014 Monthly Enrollment BREAKOUT Boise Independent School District Breakout Enrollment Summary 6/4/2014

Sec. Sec. Non- 10/01/14 10/1/13 Annual School 7th 8th 9th 10th 11th 12th Spec. Ed. Public Totals Totals Change ASCENT Secondary 1 0 3 3 3 5 6 0 21 28 (7) Boise Evening School 0 0 2 1 20 47 0 1 71 35 36 Boise High 0 0 0 500 515 447 10 5 1,477 1,473 4 Borah High 0 0 21 582 515 454 22 21 1,615 1,532 83 Capital High 0 0 0 462 420 454 27 7 1,370 1,424 (54) East JHS 193 183 181 0 0 0 19 1 577 577 0 Fairmont JHS 298 267 249 0 0 0 7 3 824 735 89 Frank Church HS 0 0 88 86 107 95 1 0 377 382 (5) Hillside JHS 178 195 209 0 0 0 16 1 599 572 27 Juv. Detention Sec. 0 4 6 7 4 1 0 0 22 31 (9) Les Bois JHS 201 243 194 0 0 0 0 1 639 642 (3) Marian Pritchett 0 0 5 10 7 13 0 0 35 35 0 North JHS 271 288 328 0 0 0 0 7 894 919 (25) Professional Technical Ctr. 0 0 0 0 0 0 0 16 16 13 3 Riverglen BASE Sec. 0 0 0 0 0 0 0 0 0 0 0 Riverglen JHS 204 244 219 0 0 0 12 1 680 741 (61) South JHS 213 216 206 0 0 0 7 1 643 678 (35) S.T.E.P. 0 0 0 0 0 0 27 0 27 0 27 Timberline HS 0 0 0 377 366 350 25 8 1,126 1,135 (9) TVMSC Sec. 29 30 17 8 7 5 0 2 98 73 25 Victory Academy 0 0 6 6 12 3 0 0 27 26 1 West JHS 334 301 286 0 0 0 9 4 934 928 6 06/2014 Total Students per Grade 1,922 1,971 2,020 2,042 1,976 1,874 188 79 12,072 11,979 93 06/2013 Total Students per Grade 1,934 1,908 2,013 1,984 1,935 1,925 201 79 11,979 Annual Difference per grade (12) 63 7 58 41 (51) (13) 0 93

10_01_2014 Monthly Enrollment BREAKOUT The Independent School District of Boise City 8169 W. Victory Road (208) 854-4000 Boise, Idaho 83709 Fax (208) 854-4008

TO: Board of Trustees

FROM: Doug Park, Trustee

DATE: October 13, 2014

SUBJECT: Annual Financial Audit

RECOMMENDATION : I recommend that the Board of Trustees approve the June 30, 2014 Financial Statements as audited and reported on by the independent auditors, Eide Bailly, LLP.

RATIONALE: The District contracted with Eide Bailly, LLP to complete the June 30, 2014 audit of the General Purpose Financial Statements (GPFS) and complete an audit of the Secondary Associated Student Body Funds (ASB’s). In addition, to the above mentioned audits the independent audit firm was also contracted to complete a review of travel and procurement activities of cabinet personnel.

The reports issued by the independent auditor for both the GPFS and the ASB’s report no irregularities and that the District was issued a clean opinion as it pertained Generally Accepted Accounting Principles (GAAP).

In addition to the clean financial opinion, the District also received a clean opinion as it pertains to compliance and internal control over financial reporting of Federal Financial Assistance (FFA).

No irregularities were noted in the review of travel and procurement activities of cabinet personnel.

The auditors specifically wanted to acknowledge the work of the financial team associated with managing the finances both at the District level and at the Secondary school level for all their efforts to prepare for the audit and the work they complete to be in compliance with the District’s policies and procedures.

“Educating Today For a Better Tomorrow” An Equal Opportunity Employer-Educator STUDENTS

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Student Data Privacy and Security

The efficient collection, analysis, and storage of student information is essential to improve the education of our students. As the use of student data has increased and technology has advanced, the need to exercise care in the handling of confidential student information has intensified. The privacy of students and the use of confidential student information is protected by federal and state laws, including the Family Educational Rights and Privacy Act (FERPA) and the Idaho Student Data Accessibility, Transparency and Accountability Act of 2014 (Idaho Data Accountability Act).

Student information is compiled and used to evaluate and improve Idaho’s educational system and improve transitions from high school to postsecondary education or the workforce. The Data Management Council (DMC) was established by the Idaho State Board of Education to make recommendations on the proper collection, protection, storage and use of confidential student information stored within the Statewide Longitudinal Data System (SLDS). The DMC includes representatives from K-12, higher education institutions and the Department of Labor.

This model policy is required by the Idaho Data Accountability Act. In order to ensure the proper protection of confidential student information, each school district and public charter school shall adopt, implement and electronically post this policy. It is intended to provide guidance regarding the collection, access, security and use of education data to protect student privacy. This policy is consistent with the DMC’s policies regarding the access, security and use of data maintained within the SLDS. Violation of the Idaho Data Accountability Act may result in civil penalties.

DEFINED TERMS Administrative Security consists of policies, procedures, and personnel controls including security policies, training, and audits, technical training, supervision, separation of duties, rotation of duties, recruiting and termination procedures, user access control, background checks, performance evaluations, and disaster recovery, contingency, and emergency plans. These measures ensure that authorized users know and understand how to properly use the system in order to maintain security of data.

Aggregate Data is collected or reported at a group, cohort or institutional level and does not contain PII.

Data Breach is the unauthorized acquisition of PII.

Logical Security consists of software safeguards for an organization’s systems, including user identification and password access, authenticating, access rights and authority levels. These measures ensure that only authorized users are able to perform actions or access information in a network or a workstation.

Personally Identifiable Information (PII) includes: a student’s name; the name of a student’s family; the student’s address; the students’ social security number; a student education unique

© INDEPENDENT SCHOOL DISTRICT OF BOISE CITY STUDENTS

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identification number or biometric record; or other indirect identifiers such as a student’s date of birth, place of birth or mother’s maiden name; and other information that alone or in combination is linked or linkable to a specific student that would allow a reasonable person in the school community who does not have personal knowledge of the relevant circumstances, to identify the student.

Physical Security describes security measures designed to deny unauthorized access to facilities or equipment.

Student Data means data collected at the student level and included in a student’s educational records.

Unauthorized Data Disclosure is the intentional or unintentional release of PII to an unauthorized person or untrusted environment.

COLLECTION School districts and public charter schools shall follow applicable state and federal laws related to student privacy in the collection of student data.

ACCESS Unless prohibited by law or court order, school districts and public charter schools shall provide parents, legal guardians, or eligible students, as applicable, the ability to review their child’s educational records.

The Superintendent, administrator, or designee, is responsible for granting, removing, and reviewing user access to student data. An annual review of existing access shall be performed.

Access to PII maintained by the school district or public charter school shall be restricted to: (1) the authorized staff of the school district or public charter school who require access to perform their assigned duties; and (2) authorized employees of the State Board of Education and the State Department of Education who require access to perform their assigned duties; and (3) vendors who require access to perform their assigned duties.

SECURITY School districts and public charter schools shall have in place Administrative Security, Physical Security, and Logical Security controls to protect from a Data Breach or Unauthorized Data Disclosure.

School districts and public charter schools shall immediately notify the Executive Director of the Idaho State Board of Education and the State Superintendent of Public Instruction in the case of a confirmed Data Breach or confirmed Unauthorized Data Disclosure.

© INDEPENDENT SCHOOL DISTRICT OF BOISE CITY STUDENTS

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School districts and public charter schools shall notify in a timely manner affected individuals, students, and families if there is a confirmed Data Breach or confirmed Unauthorized Data Disclosure.

USE Publicly released reports shall not include PII and shall use Aggregate Data in such a manner that re-identification of individual students is not possible.

School district or public charter school contracts with outside vendors involving student data, which govern databases, online services, assessments, special education or instructional supports, shall include the following provisions which are intended to safeguard student privacy and the security of the data: • Requirement that the vendor agree to comply with all applicable state and federal law; • Requirement that the vendor have in place Administrative Security, Physical Security, and Logical Security controls to protect from a Data Breach or Unauthorized Data Disclosure; • Requirement that the vendor restrict access to PII to the authorized staff of the vendor who require such access to perform their assigned duties; • Prohibition against the vendor’s secondary use of PII including sales, marketing or advertising; • Requirement for data destruction and an associated timeframe; and • Penalties for non-compliance with the above provisions.

School districts and public charter schools shall clearly define what data is determined to be directory information.

If a school district or public charter school chooses to publish directory information which includes PII, parents must be notified annually in writing and given an opportunity to opt out of the directory. If a parent does not opt out, the release of the information as part of the directory is not a Data Breach or Unauthorized Data Disclosure.

Adopted: Reviewed: Revised:

Legal Reference: Family Educational Rights and Privacy Act (FERPA) Electronic Code of Federal Regulations pertaining to FERPA: 34 CFR Part 99 U.S. Department of Education, Family Policy Compliance Office Idaho Student Data Accessibility, Transparency and Accountability Act of 2014, Idaho Code Title 33, Section 133

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